Cross Creek Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; Phone: 407-723-5900, Fax: 407-723-5901 www.crosscreekcdd.org
The meeting of the Board of Supervisors of the Cross Creek Community Development District will be held Tuesday, May 23, 2023 at 11:00 a.m. at Hampton Inn & Suites Sarasota / Bradenton - Airport; 975 University Parkway, Sarasota, FL, 34243. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 Passcode: 792 560 599 #

Join from the meeting link	
https://pfmgroup.webex.com/join/ripollv	
NOTE: If you are calling into the meeting by phone or WebEx, please MUTE your line!

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board limited 2 minutes]
Consideration of the Minutes of the January 24, 2023, Board of Supervisors’ Meeting
Letter from Supervisor of Elections, Manatee County

Business Matters
Appointment of Auditor Selection Committee
Consideration of Resolution 2023-04, Approving a Preliminary Budget for Fiscal Year 2024 and Setting a Public Hearing Date [Suggested Hearing Date of August 22, 2023]
Discussion of the Irrigation, Pump System and Landscaping
Discussion of the Perimeters of Willow/Laurel Responsibility Under License Agreement
Consideration of CPI Attorney Fees
Ratification of Payment Authorization Nos. 179 - 203
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Supervisor Requests

Audience Comments
Adjournment

Minutes of the January 24, 2023, Board of Supervisors’ Meeting

Letter from Supervisor of Elections, Manatee County

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

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

April 19, 2023

Cross Creek Community Development District PFM Group Consulting, LLC
Attn: Vivian Carvalho
3501 Quadrangle Blvd Suite 270
Orlando, FL. 32817 Dear Ms. Carvalho:

.:�	I

We are in receipt of your request for the number of registered voters in the Cross Creek Community Development District of April 15, 2023. According to our records, there were 555 persons registered in the Cross Creek Community Development District as of that date.

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

Sincerely,

Micbael Bennett Supervisor of Elections

MB/sas

Appointment of Auditor Selection Committee

Consideration of Resolution 2023-04, Approving a Preliminary Budget for Fiscal Year 2024
and Setting a Public Hearing Date [Suggested Hearing Date of August 22, 2023]

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CROSS CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2023/2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Cross Creek Community Development District (“District”) prior to June 15, 2023, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

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

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

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

DATE:		, 2023
HOUR:		
LOCATION:		

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

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

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

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

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 23rd DAY OF MAY, 2023.

ATTEST:	CROSS CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	

Secretary	Its:	

Exhibit A: FY 2022/2023 Proposed Budget

Cross Creek Community Development District	
FY 2024 Proposed Preliminary O&M Budget	
Exhibit A	

$	2,892.00	$	-	
5,387.50	-	
15,000.00	15,000.00	
-	3,625.00	
-	250.00	
1,000.00	3,000.00	
-	500.00	
7,534.00	4,000.00	
5,000.00	-	
125.00	125.00	
-	4,400.00	
-	500.00	
77.71	50.00	
-	12.50	
377.21	225.00	
-	75.00	
480.00	480.00	
175.00	-	
-	10,500.00	
210.95	40.00	
$	38,259.37	$	32,242.50	

$	2,892.00	$	3,228.00	$	3,228.00	
5,387.50	8,500.00	8,500.00	
30,000.00	30,000.00	33,000.00	
3,625.00	7,250.00	7,250.00	
250.00	500.00	500.00	
4,000.00	4,000.00	1,000.00	
500.00	500.00	500.00	
11,534.00	8,000.00	8,000.00	
5,000.00	5,000.00	5,000.00	
250.00	500.00	500.00	
4,400.00	4,400.00	4,400.00	
500.00	500.00	500.00	
127.71	100.00	100.00	
12.50	25.00	25.00	
602.21	450.00	450.00	
75.00	150.00	150.00	
960.00	480.00	480.00	
175.00	175.00	175.00	
10,500.00	10,500.00	-	
250.95	500.00	-	
$	81,041.87	$	84,758.00	$	73,758.00	

Actual through 03/31/23

Anticipated Apr - Sept

Anticipated FY 2023 Totals

FY 2023 Adopted Budget

FY 2024 Proposed Budget

Revenues	
Assessments	
Net Revenues	

	
$	411,902.78	$	4,158.22	
$	411,902.78	$	4,158.22	

	
$	416,061.00	$	416,061.00	$	449,950.00	
$	416,061.00	$	416,061.00	$	449,950.00	

General & Administrative Expenses	
Public Officials' Insurance	
Trustee Services	
District Management	
Field Management	
Engineering	
Annual Disclosure	
Property Appraiser	
District Counsel	
Assessment Administration	
Reamortization Schedule	
Audit	
Arbitrage Calculation	
Postage & Shipping	
Copies	
Legal Advertising	
Office Supplies	
Web Site Maintenance	
Dues, Licenses, and Fees	
Principal	
Interest on Loan	
Total General & Administrative Expenses	
Field Expenses	
Electric	
Propane	
Water	
Pool Maintenance	
Contingency	
General Liability Insurance	
Property Insurance	
Janitorial / Cleaning	
Camera/Monitoring (Envera)	
Lake Maintenance	
Landscape Maintenance	
Landscape Improvements/Irrigation Repair	
Contingency/Property Improvements	
Pest Control	
Total Field Expenses	
Total General, Administrative Expenses & Field Expense	
Total Expenses	

$	18,462.88		$	20,100.00		$	38,562.88		$	38,152.00		$	38,152.00	
-		-		-		100.00		100.00	
3,021.07		7,000.00		10,021.07		12,000.00		12,000.00	
8,135.82		6,000.00		14,135.82		10,000.00		12,000.00	
375.00		6,000.00		6,375.00		12,000.00		12,000.00	
3,826.00		-		3,826.00		4,271.00		4,271.00	
7,781.00		-		7,781.00		7,318.00		7,318.00	
2,880.00		4,900.00		7,780.00		9,800.00		9,800.00	
4,589.20		3,933.60		8,522.80		7,704.00		7,704.00	
3,780.00		11,220.00		15,000.00		15,000.00		15,000.00	
74,114.47		65,970.00		140,084.47		110,316.00		132,000.00	
35,295.50		-		35,295.50		35,142.00		35,142.00	
846.82		45,000.00		45,846.82		68,500.00		89,705.00	
520.00		480.00		1,000.00		1,000.00		1,000.00	
$	163,627.76		$	170,603.60		$	334,231.36		$	331,303.00		$	376,192.00	
$	201,887.13		$	202,846.10		$	415,273.23		$	416,061.00		$	449,950.00	

$	201,887.13		$	202,846.10		$	415,273.23		$	416,061.00		$	449,950.00	
									
$	210,015.65		$  (198,687.88)		$	787.77		$	-		$	-	

Net Income (Loss)

1 of 1

Cross Creek CDD Adopted Debt Service Fund Budget
Series 2016A Special Assessment Bonds FY 2024 "Exhibit B"

Proposed FY 2024	
	Budget		

Revenues:		
Special Assessments	$50,520	
Total Revenues		$50,520	

Expenditures:		

Series 2016A - Interest 11/1/23	
Series 2016A - Principal 5/1/24	
Series 2016A - Interest 5/1/24	

$10,360	
$20,000	
$10,360	

Total Expenditures		$40,720

Excess Revenues / (Expenditures)		$9,800

Series 2016A - Interest 11/01/2024	$9,800.00

Budget Item Description

Revenues:

On-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”
Off-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected through direct billing are referred to as “Off-Roll Assessments.”

Other Income & Other Financing Sources

Unexpected revenue source.

Administrative Expenditures:

Public Officials’ Liability (POL) Insurance

Supervisors’ and Officers’ liability insurance.

Trustee Services

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the District trust accounts.
District Management Fees

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Field Management

Reimbursable expenses such as rental car, gas, tolls and/or mileage incurred by the Field Manager for site visits.

Engineering Fees

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the District throughout the year.

Disclosure Agent

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the disclosure agent provides to the trustee and bond holders.

Property Appraiser Fee

Cost incurred for a copy of the annual parcel listing for parcels within the District from the county.

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Assessment Administration

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Re-amortization Schedules

When debt is paid on a bond series, a new amortization schedule must be recalculated. This can occur up to four times per year per bond issue.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Arbitrage Calculation

Annual computations are necessary to calculate arbitrage rebate liability to ensure the District's compliance with all tax regulations.

Travel & Per Diem

Travel to and from meetings as related to the District.

Telephone

Telephone and fax machine services.

Postage & Shipping

Mail, overnight deliveries, correspondence, etc.

Copies

Printing and binding Board agenda packages, letterhead, envelopes, and copies.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to monthly meetings, special meetings, and public hearings for the District.

Office Supplies

General office supplies.

Website Maintenance

Website maintenance fee.

Dues, Licenses & Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

Principal

Principal payment on outstanding loan.

Interest on Loan

Interest charged on outstanding loan.

Field Expenditures:

Electric

Electricity to maintain district property.

Propane

Purchase of propane for District use.

Water/Reclaimed Water

Water used for irrigation and amenity
Swimming Pool Maintenance

Swimming pool requires cleaning and maintenance.

Contingency

Other expenses incurred throughout the year.

General Insurance

General liability insurance.

Property & Casualty

Insurance to protect property and cover casualty.

Janitorial Services

Janitorial services for the clubhouse or amenity center.

Camera/Monitoring (Envera)

Installation and monitoring of security cameras.
Lake Maintenance

Maintenance of lakes owned by District.
Landscape Maintenance

Contracted landscaping and Common Area Maintenance within the boundaries of the District.

Landscape Improvements
Improvements in landscape above and beyond what is already contracted for property owned by District.

Equipment Repair & Maintenance
Repair & maintenance of District equipment, plant, or property.

Pest Control

Pest control services.

Cross Creek Community Development District

Discussion of the Irrigation, Pump System and Landscaping

Willow and Laurels Water Budget and Manatee County Reclaimed water rates

256,761 = maximum/ peak gallons per month.
256,761 x $0.41 per 1,000 gallons = $105.27. Developer will reimburse $150/ month

Cross Creek CDD
c/o PFM Group Consulting LLC. 4000 Creekside Dr.
Parrish, FL 34219 Attn: Venessa Ripoli

Submitted To:

Throughout property.

Date	4/21/2023	
Estimate #	83001	
LMP REPRESENTATIVE	
RE	
PO #		
Work Order #		

DESCRIPTION	QTY	COST	TOTAL	
NODE100 Hunter 1 station battery operated controller	115	178.50	20,527.50	
9V battery	230	5.00	1,150.00	
Labor: 1 man @ $ 65.00 per hour	40	65.00	2,600.00	
				
Install Hunter 1 station battery operated controllers.				

$24,277.50

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 21 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized
to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material. LMP cannot warranty against Acts of God, including cold weather events & natural disasters. Also, no warranty will be provided on any material that has been transplanted from another part of the property.
OWNER / AGENT

Cross Creek CDD
c/o PFM Group Consulting LLC. 4000 Creekside Dr.
Parrish, FL 34219 Attn: Venessa Ripoli

Submitted To:

Throughout property.

Date	4/21/2023	
Estimate #	83002	
LMP REPRESENTATIVE	
RE	
PO #		
Work Order #		

DESCRIPTION	QTY	COST	TOTAL	
NODE100 Hunter 1 station batter operated controller	19	178.50	3,391.50	
NODE200 Hunter 2 station batter operated controller	19	245.00	4,655.00	
NODE400 Hunter 4 station batter operated controller	14	275.00	3,850.00	
Pro-Trade wire connector blue	450	1.26	567.00	
9V battery	104	5.00	520.00	
Hunter DC latching solenoid	96	40.00	3,840.00	
Labor: 1 man @ $ 65.00 per hour	84	65.00	5,460.00	
				
Install battery operated controllers.				

$22,283.50

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 21 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized
to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material. LMP cannot warranty against Acts of God, including cold weather events & natural disasters. Also, no warranty will be provided on any material that has been transplanted from another part of the property.
OWNER / AGENT

Cross Creek CDD
c/o PFM Group Consulting LLC. 4000 Creekside Dr.
Parrish, FL 34219 Attn: Venessa Ripoli

Submitted To:

Cross Creek - {2 Sub Pumps @ 350 GPM Ea = 700 GPM } Creekside Dr, Near Freshwater Run

Date	4/25/2023	
Estimate #	83056	
LMP REPRESENTATIVE	
CB	
PO #		
Work Order #		

DESCRIPTION	QTY	COST	TOTAL	
Removal and Disposal of Existing Pump Equipment down to concrete slab	1	9,750.00	9,750.00	
Pump System Installation - Includes Start-up
Commissioning and Training	1	19,500.00	19,500.00	
Materials:	1	173,257.50	173,257.50	
2 - Grundfos CUE VFD's - 22Kw 460V 3PH (44 AMP
Max Each)				
2 - Grundfos Stainless Steel Submersible Motors - 6"
25HP 460V 3PH (Hi-Temp 140 F)				
2 - Grundfos Stainless Steel Submersible Pumps - 6"
SP 385S250-4B				
2 - Dwyer Pressure Transducers - 1/4" SS with 20' cord
(4-20ma | 5-120 PSI)				
160' - 4" PVC Schedule 80 Pipe from Pump Flow
Sleeves to Discharge Piping				
175' - 8/3 AWG Double Jacketed Submersible Pump
Wire w/ Ground and Splice Kit				
2 - 8" Custom Flow Sleeves with Perforated Stainless
Steel Screens				
2 - 8"x4" Stainless Steel Well Seals for Flow Sleeve
Centralizers				
85 Gallon Challenger Pressure Tank				

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 21 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized
to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material. LMP cannot warranty against Acts of God, including cold weather events & natural disasters. Also, no warranty will be provided on any material that has been transplanted from another part of the property.
OWNER / AGENT

DATE

Cross Creek CDD
c/o PFM Group Consulting LLC. 4000 Creekside Dr.
Parrish, FL 34219 Attn: Venessa Ripoli

Submitted To:

Cross Creek - {2 Sub Pumps @ 350 GPM Ea = 700 GPM } Creekside Dr, Near Freshwater Run

Date	4/25/2023	
Estimate #	83056	
LMP REPRESENTATIVE	
CB	
PO #		
Work Order #		

DESCRIPTION	QTY	COST	TOTAL	
6" Stainless Steel Electromagnetic Flow Meter with Totalizer- 6" ANSI 150# Flanges				
1" Stainless Steel Braided Accessory Hose with 45
degree swivel fitting				
1" Val-matic Combination Air Release / Vacuum Valve
with 1" SS Valve to buffer				
2" Adjustable Pressure Relief Valve				
6"x30" Stainless Steel Custom 7 Port Constant
Pressure Manifold				
6" Stainless Steel Tee - 150# Flanged Ends				
2 - 4" Stainless Steel LR 90 degree elbow w/ 6"x4"
Concentric Reducer and Flange				
4" and 6" Spool Pieces from Manifold to underground				
6"x24" and 6"x18" Stainless Steel Spool Pieces				
4" & 6" EPDM Gaskets and Stainless Steel Bolt Packs
for Flanged Connections				
4"x12" Stainless Steel Flexible Pump Connectors @
Waters Edge				
1.25" Stainless Steel Pipe Stands for Manifold and
Piping Support				
6" Stainless Steel Auto Backwash Filter w/ Differential Pressure Controller (100µ)				

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 21 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized
to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material. LMP cannot warranty against Acts of God, including cold weather events & natural disasters. Also, no warranty will be provided on any material that has been transplanted from another part of the property.
OWNER / AGENT

DATE

Cross Creek CDD
c/o PFM Group Consulting LLC. 4000 Creekside Dr.
Parrish, FL 34219 Attn: Venessa Ripoli

Submitted To:

Cross Creek - {2 Sub Pumps @ 350 GPM Ea = 700 GPM } Creekside Dr, Near Freshwater Run

Date	4/25/2023	
Estimate #	83056	
LMP REPRESENTATIVE	
CB	
PO #		
Work Order #		

DESCRIPTION	QTY	COST	TOTAL	
6" Stainless Steel Gear Operated Butterfly Valve - Lug Style				
10"x6" Mechanical Joint Reducer with Extension and
MJxFlange 90 Degree Elbow				
Stainless Steel Unistrut for Raceway from accessories
to Unistrut Equipment Rack				
6"x6"x8' Concrete Posts With SS Unistrut Rack for
Mounting VFD's and Accessories				
				
NOTES:				
50% Deposit Required Before Ordering Materials, 50%
NET 30 after Final Invoice				
An electrician will need to be involved with disconnecting the current system and possibly retrofitting electrical feed for new install. This is not included in our proposal due to the nature of the
incoming electrical feed as it stands.				
It will take about 3 weeks from approval to order and
receive all components for the project.				
Deconstruction and installation will probably take a full
week to complete once started. If you have any questions please let me know.				
Materials and Wormanship have a 1 year warranty.				

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 21 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized
to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material. LMP cannot warranty against Acts of God, including cold weather events & natural disasters. Also, no warranty will be provided on any material that has been transplanted from another part of the property.
OWNER / AGENT

DATE

Cross Creek CDD
c/o PFM Group Consulting LLC. 4000 Creekside Dr.
Parrish, FL 34219 Attn: Venessa Ripoli

Submitted To:

Cross Creek - {2 Sub Pumps @ 350 GPM Ea = 700 GPM } Creekside Dr, Near Freshwater Run

Date	4/25/2023	
Estimate #	83056	
LMP REPRESENTATIVE	
CB	
PO #		
Work Order #		

DESCRIPTION	QTY	COST	TOTAL	
This is an estimate of cost and invoicing will reflect actual quantities used for completion.				

$202,507.50

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 21 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized
to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material. LMP cannot warranty against Acts of God, including cold weather events & natural disasters. Also, no warranty will be provided on any material that has been transplanted from another part of the property.
OWNER / AGENT

DATE

	Proposal	
Proposal No.:	214843
Proposed Date:	05/01/23

PROPERTY:	FOR:	
Cross Creek (Phase D, E, F) - Land Gabby Baca	Irrigation Pump Replacement	

Installation of the New 30 HP 460/480 3PH Irrigation Pump at Cross Creek able to produce 700 GPM at 70 PSI

Included:

Installation of a Prefabricated 30HP Duplex Suction Lift pump station. UL Listed NEMA3R 460-480V 3PH WYE Delta.. VFD control with service disconnect, fault light and HOA button for pump. Pump station ships complete housed inside (1) Tan Powder Coated aluminum marine grade enclosure containing pumps, TEFC motors, galvanized sch 40 grooved piping, isolation valves, pneumatic pressure tank, liquid filled pressure gauges and necessary components for an integrated pump system on a prefabricated pad.
150ft of 6” HDPE, Grooved adapters, Galvanized groove couplings, Grooved check valve 6”, SS Lake Strainer
Self-Cleaning Powder Coated Steel Filter, Filter, 120 micron Woven Screen installed inside of pump station enclosure
Start up and programming
Removal and disposal of existing Hover Pump.
8" pump discharge line connected to existing system Excluded:
Electrical disconnect from existing irrigation pump unit
Electrical connection to new irrigation pump service disconnect
Removal and reinstallation of perimeter fence around existing unit
Permitting
Sales Tax

ITEM	QTY	UOM	UNIT PRICE	EXT. PRICE	TOTAL	
Pump Installation					$128,640.00	
GT Pump-in-the-box 30HP Duplex Centrifugal 460- 480V/3PH WYE Delta	1.00	EA	$128,640.00	$128,640.00		
Existing Pump Removal					$7,605.00	
Existing Pump Removal	1.00	EA	$7,605.00	$7,605.00		
				Total:	$136,245.00	

Guarantee: Any alteration from these specs involving additional costs will be executed only upon written order and will become an extra charge over and above estimate.
Standard Warranty: Juniper agrees to warranty irrigation, drainage and lighting for 1 year, trees and palms for 6 months, shrubs and ground cover for 3 months, and sod for 30 days. This warranty is subject to and specifically limited by the following:
Warranty is not valid on relocated material, annuals and any existing irrigation, drainage and lighting systems. Warranty in not valid on new plant material or sod installed without automatic irrigation. Warranty does not cover damage from pests or disease encountered on site, act of God, or damaged caused by others. Failure of water or power source not
caused by Juniper will void warranty. The above identified warranty periods commence upon the date of completion of all items included in this proposal. Standard Warranty does not modify or supersede any previously written agreement.
Juniper is not responsible for damage to non-located underground.
Residential Agreement: A deposit or payment in full will be required before any work will begin. Any and all balance will be due upon job completion in full, unless otherwise noted in writing. All work will be performed in a workman like manner in accordance to said proposal. Any additional work added to original proposal will require written approval, may require additional deposits and will be due on completion with any remaining balances owed.
DUE TO THE NATURE OF MATERIAL COST VOLATILITY, WE ARE CURRENTLY HOLDING PRICING FOR THIRTY (30) DAYS FROM PROPOSAL DATE

Signature (Owner/Property Manager)	Date

Printed Name (Owner/Property Manager)

Signature - Representative	Date

	Proposal	
Proposal No.:	217373
Proposed Date:	05/15/23

PROPERTY:	FOR:	
Cross Creek CDD - Medallion Venessa Ripoll
3759 Manorwood Loop
Parrish, FL 34219	Replace nodes	

Scope:

Replace nodes throughout community (Location of existing BOC's to be provided by HOA or Medallion homes)

Quantities are bid per direction, if additional items are needed they will be billed at the line item cost.

Includes:

19 - Node100 Bluetooth Hunter 1 station battery operated controller
19 - Node200 Bluetooth Hunter 2 station battery operated controller
14 - Node400 Bluetooth Hunter 4 station battery operated controller
All necessary labor and material to make the above items operational

Excludes:

Labor to locate existing BOC's (Nodes) if map is not provided

ITEM	QTY	UOM	UNIT PRICE	EXT. PRICE	TOTAL	
Irrigation Install					$24,400.00	
Hunter NODE Bluetooth Controller 1 Station Battery Powered with DC Latching Solenoid	19.00	EA	$302.00	$5,738.00		
Hunter NODE Bluetooth Controller 2 Station Battery Powered with DC Latching Solenoid	19.00	EA	$490.00	$9,310.00		
Hunter NODE Bluetooth Controller 4 Station Battery Powered with DC Latching Solenoid	14.00	EA	$668.00	$9,352.00		
				Total:	$24,400.00	

Guarantee: Any alteration from these specs involving additional costs will be executed only upon written order and will become an extra charge over and above estimate.
Standard Warranty: Juniper agrees to warranty irrigation, drainage and lighting for 1 year, trees and palms for 6 months, shrubs and ground cover for 3 months, and sod for 30 days. This warranty is subject to and specifically limited by the following:
Warranty is not valid on relocated material, annuals and any existing irrigation, drainage and lighting systems. Warranty in not valid on new plant material or sod installed without automatic irrigation. Warranty does not cover damage from pests or disease encountered on site, act of God, or damaged caused by others. Failure of water or power source not
caused by Juniper will void warranty. The above identified warranty periods commence upon the date of completion of all items included in this proposal. Standard Warranty does not modify or supersede any previously written agreement.
Juniper is not responsible for damage to non-located underground.
Residential Agreement: A deposit or payment in full will be required before any work will begin. Any and all balance will be due upon job completion in full, unless otherwise noted in writing. All work will be performed in a workman like manner in accordance to said proposal. Any additional work added to original proposal will require written approval, may require additional deposits and will be due on completion with any remaining balances owed.
DUE TO THE NATURE OF MATERIAL COST VOLATILITY, WE ARE CURRENTLY HOLDING PRICING FOR THIRTY (30) DAYS FROM PROPOSAL DATE

Signature (Owner/Property Manager)	Date

Printed Name (Owner/Property Manager)

Signature - Representative	Date

Cross Creek Community Development District

Discussion of the Perimeters of Willow/ Laurel Responsibility Under License Agreement

Prepared by and Return To:
Cross Creek CDD
c/o PFM Group Consulting LLC
3501 Quadrangle Boulevard Suite 270
Orlando, FL 32817

CORRECTIVE LICENSE AGREEMENT

**This License Agreement is being re-recorded to correct the name of Licensee and revise additional provisions from the original License Agreement recorded as Instrument #202241135985 of the Public Records of Manatee County, on November 8, 2022.

THIS REVISED AGREEMENT ("Agreement") is made this_ day of 	 2023, by and between Cross Creek Community Development District ("Licensor''), whose address is c/o PFM Group Consulting, 3501 Quadrangle Boulevard Suite 270 Orlando, FL 32817, and The Willows Single Family Homes Community Homeowner's Association, Inc. ("Licensee"), whose address is 1651 Whitfield Avenue Suite 200 Sarasota, FL 34243.

WITNESSETH:

WHEREAS, Licensor is the owner ofrecord of TRACT V and TRACT C-1, CROSSCREEK, Phase I-A, a subdivision according to the plat thereof recorded in Plat Book 53, Page 97, of the Public Records of Manatee County, Florida (collectively the "CDD Tract") described in Exhibit "A"; and

WHEREAS, Licensor currently or historically owned and maintained landscaping ("CDD Landscape") which is located on the CDD Tract; and

WHEREAS, Licensee has constructed or is requesting additional permission to install and maintain certain improvements, including but not necessarily limited to irrigation, enhanced landscape, entry hardscape, low voltage lighting and related infrastructure ("Licensee Landscape") within the CDD Tract in place of the CDD Landscape; and

WHEREAS, the parties entered into a License Agreement ("License Agreement") to enable the CDD Landscape to be replaced, and the Licensee Landscape to be installed and/or remain during the term of the License Agreement subject to Licensee's continued maintenance of the Licensee Landscape, access being provided for Licensor to perform maintenance and other obligations related to the CDD Tract, and Licensee otherwise complying with the obligations and requirements referenced therein; and

WHEREAS, the parties noticed a scrivener's error in the Licensee's name as referenced in the License Agreement (corrected herein) and wish to re-confirm and revise certain provisions of the original License Agreement.

NOW THEREFORE, in consideration of the sum of ten dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows:

Licensor hereby continues to grant to Licensee a revocable, non-exclusive license to

install and maintain the Licensee Landscape in the area shown in Exhibit ''A" subject to Licensor's access to the CDD Tract. Other than as referenced herein, use of the license shall not interfere with, or adversely impact, the Licensor's use of the CDD Tract. Any improvements (including the subject Licensee Landscape) obstructing Licensor's ability to repair and/or maintain the CDD Tract, are subject to removal and replacement at Licensee's expense. The Licensee Landscape shall be irrigated by Licensee using its own water source and at its sole cost and expense. Any and all irrigation infrastructure located within the CDD Tract shall be maintained by Licensee at its cost.

Unless terminated sooner pursuant to the terms hereof, the License Agreement, as amended herein, shall terminate twenty (20) years after the original date of the License Agreement and be automatically extended for successive periods of twenty (20) years, unless (a) Licensee has defaulted hereunder and Licensee has failed to cure such default, or (b) applicable laws or governmental regulations have changed such that one or more material provisions of the License Agreement, as amended herein, are no longer enforceable by Licensor. Upon expiration of the term (unless extended), or upon early tennination hereunder, Licensee's rights and obligations hereunder shall terminate, and Licensee shall have the right but not the obligation to remove any items located on Licensor's property and return Licensor's property to its preexisting condition. If after thirty (30) days after termination, the subject items are not removed, Licensor may retain the items at no additional expense.

The Licensee Landscape shall be installed in a good and workmanlike manner and maintained in the same condition as was originally installed or better, with both installation and maintenance in compliance with all applicable laws, rules, regulations, ordinances and orders of any government entity and the applicable homeowner association. In addition to the obligations referenced herein, Licensee shall additionally maintain the grass between the back of curb and the CDD Tract (hereinafter referred to as "Sidewalk Strip" recognizing that such area is not owned by the Licensor). All areas of maintenance (including the CDD Tract and Sidewalk Strip) are shown on Exhibit "B." Maintenance of the Sidewalk Strip shall consist of lawn care/maintenance and irrigation repair/maintenance. Licensee shall not be responsible for any street lighting fixtures or sidewalks within any of the subject maintenance area. Licensor makes no representation about the ability of Licensee to obtain applicable permits to install the landscape and related items on the CDD Tract. Any and all such permits are the sole responsibility of Licensee.

Licensor and Licensor's agents shall have the right to inspect the installation of the subject landscape and related items on the CDD Tract from time to time, at Licensor's reasonable discretion. Disruption of the CDD Tract shall be kept at a minimum during installation or repair of the Licensee Landscape. Licensee shall not allow any construction liens to be filed against any part of Licensor's land. In the event a claim of lien is recorded, Licensee shall cause the same to be discharged by deposit, bonding, payment or otherwise within five (5) calendar days after recordation of same. Further, Licensee agrees to indemnify Licensor against any claim, damage or loss incurred by Licensor as a result of the filing of any construction lien in connection with Licensee's installation, repair, or maintenance of the Licensee Landscape.

In exchange for the consideration previously referenced in the License Agreement

and herein, the receipt and sufficiency of which are again acknowledged by Licensee, Licensee ("lndemnitor") hereby agrees to defend with counsel approved by Licensor, to hold harmless and indemnify Licensor, ("Indemnitee") from any liability for injury, loss, accident or damage to any person or property, and from any claims, actions, proceedings and expenses and costs in connection therewith (including, without limitation, reasonable counsel fees), (i) arising from (a) the omission, fault, willful act, negligence or other misconduct of Licensee, or Licensee's contractors, licensees, agents, family members or invitees, or (b) any use made, or matter done, or occurring on the CDD Tract or Sidewalk Strip referenced herein, or (ii) resulting from the failure of Licensee to perform or discharge its covenants and obligations under the License Agreement, as amended.

In the event Licensee is in default in the performance of any of Licensee's obligations under the License Agreement, as amended, and such default is not cured within fifteen
(15) calendar days after written notice thereof (except for the 5-day notice as referenced in Section 4 above) from Licensor to Licensee, then Licensor shall have all rights available under the law including but not limited to the following remedies: injunctive relief; damages; and termination of the License Agreement, as amended, upon which termination all rights of Licensee hereunder shall terminate.

Any legal proceeding of any nature brought by either party against the other to enforce any right or obligation under the License Agreement, as amended, or arising out of any matter pertaining to the License Agreement, as amended, or the services to be performed hereunder (a "Proceeding"), shall be submitted for trial, without jury, solely and exclusively before the Circuit Court of the Twelfth Judicial Circuit in and for Manatee County, Florida; provided, however, that if such Circuit Court does not have jurisdiction, then such Proceeding shall be so submitted solely and exclusively before the United States District Court for the Middle District of Florida (Tampa Division); and provided further that if neither of such courts shall have jurisdiction, then such Proceeding shall be so submitted solely and exclusively before any other court sitting in Manatee County, Florida, having jurisdiction. The parties (i) expressly waive the right to a jury trial, (ii) consent and submit to the sole and exclusive jurisdiction of the requisite court as provided herein, and (iii) agree to accept service of process outside the State of Florida in any matter related to a Proceeding in accordance with the applicable rules of civil procedure.

The License Agreement, as amended, shall be binding upon and inure to the benefit of the parties and their respective legal representatives, successors, and permitted assigns. The rights and obligations of Licensee shall run with the title to the CDD Tract. The rights and obligations of Licensee hereunder may not otherwise be transferred, assigned, or pledged to a third party.

Licensor may record this Agreement in the public records of Manatee County, Florida.

In connection with any litigation arising out of or in connection with the License Agreement, as amended, the prevailing party shall be entitled to recover all of such party's expenses incurred in connection therewith, including reasonable attorney's fees and costs at the trial and

appellate levels, at bankruptcy proceedings and proceedings to determine entitlement to and reasonableness of the amount of such fees and costs.

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK SIGNATURE PAGE TO FOLLOW

IN WITNESS WHEREOF, the undersigned have executed this Agreement the date first set forth above.

STATE OF FLORIDA COUNTY OF MANATEE

CROSS CREEK COMMUNITY DEVELOPMENT DISTRICT

By: 	 TiIet: 		

THE WILLOWS SINGLE FAMILY HOMES COMMUNITY HOMEOWNER'S
ASSOCIATION, INC.

By: 		 Title: 	

SWORN TO (OR AFFIRMED) AND SUBSCRIBED before me by means of□ physical presence or□ online notarization, this 		day of 	,2023 by 	
as	ofCross Creek Community Development District, who is personally known to me or produced		as identification.

(SEAL)

STATE OF FLORIDA COUNTY OF MANATEE

NOTARY PUBLIC SIGNATURE STATE OF FLORIDA
Printed Name: 		 My Commission Expires: 	

SWORN TO (OR AFFIRMED) AND SUBSCRIBED before me by means of□ physical presence or□ online notarization, this 		day of 	,2023 by 	_
as 	ofThe Willows Single Family Homes Community Homeowner's Association, Inc., who is personally known to me or produced 	 as identification.

(SEAL)

NOTARY PUBLIC SIGNATURE STATE OF FLORIDA
Printed Name:	
My Commission Expires: -------

EXHIBIT "A"

LEGAL DESCRIPTION of the "CDD TRACT"

TRACTS "C-1'..'._ (Landscape Area) and "V" (Landscape Area), Subdivision Plat of CROSSCREEK PHASE I-A, as recorded in Plat Book 53, Pages 97-125, Public Records of Manatee County, Florida.

�he locations of the t:wo above Tracts are illustrated on the enclosed Sheets 8, 24 and 25 of the above Plat of CROSSCREEK PHASE I-A.

CROSSCREEK PHASE I-A
A SUBDIVISION IN SECTIONS 4 AND 6, TOWNSHIP 84 SOUTH, RANGE 19 EAS'I',

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PLAT IIOOK 55	PAGE /04_
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AREA TO BE MAINTAINED BY LICENSEE
(LA\/\IN tv!AINTAINED 0\JLY)

Cross Creek Community Development District

Consideration of CPI Attorney Fees

PERSSON, COHEN, MOONEY, FERNANDEZ & JACKSON, P.A.
A�rTORNEYS .AND 

David P. Persson** Andrew H. Cohen Kelly M. Fernandez* Maggie D. Mooney*
R. David Jackson* Regina A Kardash* Lori M. Donnanoo Daniel P. Lewis
* Board Certified City, County and Local Government Law
,., Oi Counsel
00 Also licensed in Colorado

Telephone (941) 306-4730
Facsimile (941) 306-4832 Email: acohen@flgovlaw.com

Reply to: Venice

April 18, 2023

Venessa Ripoll, District Manager PFM Group Consulting, LLC.
3501 Quadrangle Boulevard, Suite 270
Orlando, Florida 32817

RE:	CPI Attorney Fees - Cross Creek Community Development District Dear Venessa:
Pursuant to our fee agreement \Vith the Cross Creek Comr;mnity Development District, our hourly rate is adjusted annually on October 1 by the Consumer Price Index ("CPI") established for the preceding year in February. As in past years, we are providing a reminder early in order that the District may have ample time to consider what, if any, effect the CPI has upon the District's next year's budget. While the applicable CPI for this year's adjustment is 6%, as I did last year, I have elected to reduce the CPI increase to 5%. We have all been affected by rapidly rising costs for goods and services, but I appreciate and recognize our long�standing relationship with the District and believe this reduced CPI increase is fair to both parties. The adjusted hourly rate we are requesting is as follows: $294.00 per hour.

Lakewood Ranch
6853 Energy Court
Lakewood Ranch, Florida 34 240

Venice
236 Pedro Street
Venice, Florida 34285

Thank you for your attention_to this matter. As always, we value our continued working relationship with you and the District. Should you have any questions, please feel free to contact me.

�w�

Sincerely,

Andrew H. Cohen
Signed electronically

AHC:mk

cc:	Charles Tokarz, Chairman

Cross Creek Community Development District

Ratification of Payment Authorizations 179 – 203

Payment Authorization No. 179
10/13/2022

Item
No.	Vendor

Invoice
Number

General Fu.n
FY 2022

Manatee County Utilities (paid online)
4000 CREEKSIDE PARK DR; 08/19/22-09/19/22	Acct: 187908-133094
12501 RYEGRASS LOOP; 08/19/22-09/20/22	Acct: 187908-134766
12515 FRESHWATER RUN; 08/19/22-09/20/22	Acct: 187908-134768

$	349.45 ..,..--,
$	33.10_...
$	113.13.,,..--

Southwest Maintenance Services
Cleaning Services: October 2022	10137	$	480.00�

Subtotal

TOTAL

$	495.68	$	480.00

�	

CROSS CREEK COMMUNITY	DEVELO

Payment Authorization No. 180
10/20/2022

Item
No.	Vendor

Invoice Number

General Fund	General Fund FY 2022		FY 2023

The Lake Doctors
Water Management: October 2022

Landscape Maintenance Professionals
Hurricane Damage Debris Removal

Peace River Electric (paid online)
3693 CREEKSIDE PARK DR; 09/03/22-10/03/22

41548B

170775

Acct: 186140001

$	157.00✓

$	630.00✓

$ 7,500.00 '-"""'

TOTAL

Subtotal	$	157.00	$  8,130.00

?022

CROSS CREEK COMMUNITY	DEVELOPMENT
7

Payment Authorization No. 181
10/27/2022

Item
	No.	

·- -·------ --

Invoice Number

General Fund FY 2023

BrightView Landscape Services
Landscape Maintenance: November 2022	8133351	$  9,292.75✓

Turner Pest Control
Rodent Prevention	19395853	$	80.00✓

TOTAL

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,\-�

COMMUNITY

Payment Authorization No. 182
11/3/2022

CROSS CREEK	C:

i

DEVELOPMENT	DIST.

'CEV	.
NOV292022

Item
No.	Vendor

	Invoice	General Fund Number		FY 2022

General Fund FY 2023

1	Envera		
	Alarm Monitoring: December 2022	721451		$	
2	The Lake Doctors				
	Water Management: November 2022	45968B		$	
3	Peace River Electric (paid online)
12220 SILKWOOD WAY; 09/08/22-10/09/22	
Acct:158231001	
$	82.67✓		
	4601 CREEKSIDE PARK DR; 09/08/22-10/09/22	Acct:158231002	$	57.76✓		
	4100 CREEKSIDE PARK DR; 09/22/22-10/23/22	Acct:158231004		$	
	4890 GOLF COURSE RD; 09/25/22-10/25/22	Acct:158231005		$	
	02-040-4L-1; 09/22/22-10/23/22	Acct:158231006		$	
	12407 LARCHMERE LN; 09/17/22-10/17/22
12400 SILKWOOD WAY; 09/08/22-10/09/22	Acct:158231007
Acct:158231008	
$	42.31�	$	
	12310 SILKWOOD WAY; 09/17/22-10/17/22	Acct:158231009		$	
4	Persson, Cohen, Mooney, Fernandez & Jackson
District Counsel: October 2022	
2743		
$	
5	S & G Pools				
	Pool Service: November 2022	11122		$	
6	Southwest Maintenance Services
Cleaning Services: November 2022	
11161		
$	

655.60v--

630.00 ...-

1,675.91 V"'"'
55.04✓
1,305.35 .,/'
42.00✓

36.23✓

630.00 v----

1,250.00 .,/'

480.00✓

Subtotal	$	182.74	$  6,760.13

TOTAL

l I

C O M M U N I T Y	D E V E L O P M�,�■

Payment Authorization No. 183
11/10/2022

Item	Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2022	FY 2023		

1	The Lake Doctors					
Water Management: August 2022	1690252	$	630.00v			
2	Manatee County Utilities (paid online)					
4000 CREEKSIDE PARK DR; 09/19/22-10/19/22	Acct: 187908-133094		$	409.85	.,,/'	
12501 RYEGRASS LOOP; 09/20/22-10/20/22	Acct: 187908-134 766		$	33.10	a/	
12515 FRESHWATER RUN; 09/20/22-10/20/22	Acct: 187908-134768		$	91.24	✓	
3	PFM Financial Advisors
Re-amortization Services: Series 2016 Through 08/01/22	
122320	
$	375.00 ✓			
Re-amortization Services: Series 2016 (11/01/22)	122355		$	125.00	--	
4	Synovus Bank					
Interest Pmt/ Synovus Loan	Interest 11.15.22		$	36.17	v'	
	
Subtotal	
$ 1,005.00	
$	695.36		
	
TOTAL				

Payment Authorization No. 184
11/17/2022

Item
No.	Vendor

Invoice Number

General Fund FY 2023

McClatchy Company
Legal Advertising on 10/18/22 (Ad: IPL0094216)	158070 Legal Advertising on 10/25/22 (Ad: IPL0093471)	158070

Peace River Electric (paid online)
3693 CREEKSIDE PARK DR; 10/03/22-11/02/22	Acct: 186140001	$	191.00✓

TOTAL

$@	

Board Member

Payment Authorization No. 185
12/1/2022

Item		Invoice	General Fund	
No.	Vendor	Number	FY 2023	

1	BrightView Landscape Services
Oak Tree Branch Removal	

8171766	

$	442.50✓	
Landscape Maintenance: December 2022	8177428	$  9,292.75 v	
2	Envera
Alarm Monitoring: January 2023	
722559	
$	655.60✓	
3	Peace River Electric (paid online)
12220 SILKWOOD WAY; 10/09/22-11/08/22	
Acct:158231001	
$	76.00 V	
4601 CREEKSIDE PARK DR; 10/09/22-11/08/22	Acct:158231002	$	56.91 v	
12400 SILKWOOD WAY; 10/09/22-11/08/22	Acct:158231008	$	42.19v	
4	PFM Group Consulting LLC
District Management Fee: November 2022	
DM-11-2022-14	
$  2,500.00v	
5	Venturesln.com, Inc.
Website Maintenance: October 2022	
46067	
$	80.00✓	
Website Maintenance: November 2022	46108	$	80.00✓	

	TOTAL		

CROSS CREEK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 185
12/1/2022

Item
No.	Vendor

Invoice Number

General Fund FY 2023

1	BrightView Landscape Services		
Oak Tree Branch Removal	8171766	$	
Landscape Maintenance: December 2022	8177428	$	
2	Envera			
Alarm Monitoring: January 2023	722559	$	
3	Peace River Electric (paid online)			
12220 SILKWOOD WAY; 10/09/22-11/08/22	Acct:158231001	$	
4601 CREEKSIDE PARK DR; 10/09/22-11/08/22	Acct:158231002	$	
12400 SILKWOOD WAY; 10/09/22-11/08/22	Acct:158231008	$	
4	PFM Group Consulting LLC			
District Management Fee: November 2022	DM-11-2022-14	$	
5	Venturesln.com, Inc.
Website Maintenance: October 2022	
46067	
$	
Website Maintenance: November 2022	46108	$	
			
	TOTAL		

442.50✓
9,292.75 v

655.60✓

76.00...,..
56.91V
42.19v

2,500.00 v

80.00 ./'
80.00✓

COMMUNITY

Payment Authorization No. 186	CROSS CREEK DEVELOPMENT	D.s r�""�n	
12/8/2022		

,,	
-"'·"· ·�·- . ·�	
Item		Invoice	General Fund	
No.	Vendor	Number		FY 2023	

1	
The Lake Doctors				
	Water Management: December 2022	58702B	$	630.00✓	
2	Manatee County Utilities (paid online)				
	4000 CREEKSIDE PARK DR; 10/19/22-11/18/22	Acct: 187908-133094	$	375.87.....	
	12501 RYEGRASS LOOP; 10/20/22-11/18/22	Acct: 187908-134766	$	33.10✓	
	12515 FRESHWATER RUN; 10/20/22-11/18/22	Acct: 187908-134768	$	48.96✓	
3	Peace River Electric (paid online)				
	4100 CREEKSIDE PARK DR; 10/23/22-11/22/22	Acct:158231004	$	2,110.08..,,...	
	4890 GOLF COURSE RD; 10/25/22-11/24/22
02-040-4L-1; 10/23/22-11/22/22	Acct:158231005
Acct:158231006	$
$	55.77v
1,206.25v-	
	12407 LARCHMERE LN; 10/17/22-11/16/22
12310 SILKWOOD WAY; 10/17/22-11/16/22	Acct:158231007 Acct:158231009	$
$	42.00✓
36.65 v	
4	Persson, Cohen, Mooney, Fernandez & Jackson				
	District Counsel: November 2022	2844	$	3,334.00 ...-	
5	PFM Group Consulting LLC				
	Billable Expenses: August 2022	121982	$	46.82 v'	
6	S & G Pools				
	Pool Service: December 2022	12122	$	1,000.00 ._.,...	
7	Southwest Maintenance Services				
	Cleaning Services: December 2022	12170	$	480.oo.....-	
8	Venturesln.com, Inc.				
	Website Maintenance: December 2022	46146	$	80.00..,,...	
					
		TOTAL			
		A ff'P..,Vr;t?.	C!f/r/1'-"			

\	���mb¢ f/J�	

COMMUNITY	DEVELOPMENT	DISTR

Payment Authorization No. 187
12/15/2022

Item
No.	Vendor

Invoice Number

General Fund FY 2023

Peace River Electric (paid online)
3693 CREEKSIDE PARK DR; 11/02/22-12/02/22	Acct: 186140001

$	222.00✓

PFM Group Consulting LLC
District Management Fee: December 2022

Turner Pest Control
Rodent Prevention

DM-12-2022-14

20552640

$  2,500.00✓

$	80.00V

TOTAL

(¼�	

A/

I

Board M

)

�

COMMUNITY	DEVELOPMENT

Payment Authorization No. 188
12/22/2022

D I s T  EIVl:f\

-

u

·	JAN052023
	 -------•··-----

Item
No.	Vendor

PFM Group Consulting LLC
Dissemination Fee S2007AB/S2016AB: 10/01/22-12/31/22

Southwest Maintenance Services
Pressure Washing, Debris Removal

Invoice Number

123225

12322

General Fund FY 2023

$  1,000.00 v

800 . CJ () ✓
$  4,800.00L-

TOTAL

COMMUNITY	DEVELOPMENT	DIS

Payment Authorization No. 189
1/5/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

32u2J

1	The Lake Doctors
Water Management: January 2023	
650598	
$	
2	Peace River Electric (paid online)			
12220 SILKWOOD WAY; 11/08/22-12/08/22	Acct:158231001	$	
4601 CREEKSIDE PARK DR; 11/08/22-12/08/22	Acct:158231002	$	
4100 CREEKSIDE PARK DR; 11/22/22-12/22/22	Acct:158231004	$	
4890 GOLF COURSE RD; 11/24/22-12/25/22	Acct:158231005	$	
02-040-4L-1; 11/22/22-12/22/22	Acct:158231006	$	
12407 LARCHMERE LN; 11/16/22-12/16/22	Acct:158231007	$	
12400 SILKWOOD WAY; 11/08/22-12/08/22	Acct:158231008	$	
12310 SILKWOOD WAY; 11/16/22-12/16/22	Acct:158231009	$	
3	Persson, Cohen, Mooney, Fernandez & Jackson
District Counsel: December 2022	
3004	
$	
4	PFM Group Consulting LLC
District Management Fee: January 2023	
DM-01-2023-14	
$	
5	S & G Pools
Pool Service: January 2023	
123	
$	
6	Synovus Bank
Interest PmU Synovus Loan	
Interest 12.15.22	
$	
7	Turner Pest Control
Quarterly Pest Prevention	
20651692	
$	
8	Venturesln.com, Inc.
Website Maintenance: January 2023	
46189	
$	

630.00 v

81.96\/
58.31 v
2,181.31...,.
63.00 v
1,218.84.,,..
43.oo✓
42.88 v/'
37.22v

980.00 V

2,500.00 .,......

1,000.00 L/"

35.00 V""

140.00 L/""

80.00 �

C O M M U N I T Y	D E V E L O P M E N T	D I S ,-.,;1e1�..:11·�.�.. r.._t;t,... •.,_

Payment Authorization No. 190
1/12/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

1	Landscape Maintenance Professionals
Landscape Maintenance: January 2023	
172865	$ 10,995.00 v	
2	Manatee County Utilities (paid online)
4000 CREEKSIDE PARK DR; 11/18/22-12/20/22	
Acct: 187908-133094	
$	364.55 v	
12501 RYEGRASS LOOP; 11/18/22-12/20/22	Acct: 187908-134766	$	25.08✓	
12515 FRESHWATER RUN; 11/18/22-12/20/22	Acct: 187908-134768	$	86.24✓	
3	Peace River Electric (paid online)			
3693 CREEKSIDE PARK DR; 12/02/22-01 /02/23	Acct: 186140001	$	215.oov	
4	PFM Group Consulting LLC			
Postage/FedEx: December 2022	OE-EXP-01-2023-10	$	22.04v	
5	S & G Pools			
Splash Pad Pump Replacement	R11023	$	960.82�	
6	Synovus Bank			
Interest Pmt/ Synovus Loan	Interest 01.15.23	$	36.11V	

	TOTAL		

COMMUNITY

o	Ev E Lo	P M E N r	o	Is r	�/ �l:=	vi·,·

Payment Authorization No. 191
1/19/2023

JAN 2 7 2023	I •

Item		Invoice	General Fund	
No.	Vendor	Number	FY 2023	

1	
Blanton Plumbing			
	Pool House Backflow Repairs	12152	$	550.00✓	
	Outdoor Shower Spigot Replacement	12153	$	375.00V	
2	Southwest Maintenance Services			
	Cleaning Services: January 2023	1230	$	480.00 V""	
				
		TOTAL	$	

CROSS CREEK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 192
1/26/2023		
Item		Invoice	General Fund	
No.	Vendor	Number	FY 2023	

1	
Frankie's Tree Service
Cedar Tree Removal	

001	

$ 1,800.00 ✓	
2	Spearem Enterprises
Dumpster Enclosure Door Repair	
5613	
$	200.00 V	

Board Member

Page 1 of 1

COMMUNITY	DEVELOPMENT

Payment Authorization No. 193
2/2/2023

Item		l'f
Invoice	General Fund	
No.	Vendor	Number	FY 2023	

1	
Envera
Alarm Monitoring: March 2023	

724674	

$	655.60✓	
2	The Lake Doctors			
	Water Management: February 2023	699578	$	630.00✓	
3	Landscape Maintenance Professionals
Landscape Maintenance: February 2023	
173088	
$ 10,995.00 ✓	

4	
McClatchy Company			
	Legal Advertising on 01/17/23 (Ad: IPL0105306)	175026	$	69.03✓	
5	Peace River Electric (paid online)			
	12220 SILKWOOD WAY; 12/08/22-01/07/23	Acct:158231001	$	96.89v'	
	4601 CREEKSIDE PARK DR; 12/08/22-01/07/23	Acct:158231002	$	58.98✓	
	4100 CREEKSIDE PARK DR; 12/22/22-01/22/23	Acct:158231004	$  1,834.04V	
	4890 GOLF COURSE RD; 12/25/22-01/24/23	Acct:158231005	$	54.64✓	
	02-040-4L-1; 12/22/22-01/22/23	Acct:158231006	$  1,392.17✓	
	12407 LARCHMERE LN; 12/16/22-01/16/23	Acct:158231007	$	43.oov	
	12400 SILKWOOD WAY; 12/08/22-01/07/23	Acct:158231008	$	43.31v---	
	12310 SILKWOOD WAY; 12/16/22-01/16/23	Acct:158231009	$	37.28v	
6	Persson, Cohen, Mooney, Fernandez & Jackson			
	District Counsel: January 2023	3090	$  1,190.00V	
7	S & G Pools			
	Pool Service: February 2023	0223	$ 1,000.00 v	
8	US Bank			
	Trustee Fees S2016 01/01/23-12/31/23	6807438	$  5,387.50✓	

		TOTAL		

COMMUNITY	DEVELOPMENT	DIST R�I c·7·;e	E

Payment Authorization No. 194
2/9/2023

Item
No.	Vendor

Invoice Number

,I·�

FEB 2 1 2023

General Fund FY 2023

1	Manatee County Utilities (paid online)		
4000 CREEKSIDE PARK DR; 12/20/22-01/19/23	Acct: 187908-133094	$	
12501 RYEGRASS LOOP; 12/20/22-01/19/23	Acct: 187908-134766	$	
12515 FRESHWATER RUN; 12/20/22-01/19/23	Acct: 187908-134768	$	
2	PFM Group Consulting LLC
District Management Fee: February 2023	
DM-02-2023-14	
$	
3	Synovus Bank
Interest Payment/Synovus Loan	
Interest 02.15.23	
$	
4	Venturesln.com, Inc.			
Website Maintenance: February 2023	46224	$	
			
	TOTAL		

859.07✓
33.1Ov
103.32✓

2,500.00✓

36.05✓

80.00✓

f1AR O 3 2023

COMMUNITY	DEVELOPMENT	DISTR
, ••
Payment Authorization No. 195
2/16/2023		
Item		Invoice	General Fund	
No.	Vendor	Number	FY 2023	

1	
Landscape Maintenance Professionals			
	Cedar Tree Replacement	173664	$22,700.00 ✓	
2	Peace River Electric (paid online)
3693 CREEKSIDE PARK DR; 01/02/23-02/01/23	
Acct: 186140001	
$	269.13v	
3	Southwest Maintenance Services			
	Cleaning Services: February 2023	22139	$	480.00 v"	

C O M M U N I TY	D EV E L O P M E N T	D I S T,,R­
�. MAR O3 20�
Payment Authorization No. 196
2/23/2023

Item
No.	
Vendor	Invoice
Number	General Fund
FY 2023	

1	
Landscape Maintenance Professionals
Irrigation Repairs on 02/15/23	

173695	

$	815.20\./'	
	Irrigation Controller Installation	173725	$	829.08✓	
2	Turner Pest Control			
	Rodent Prevention	20754038	$	

Board Member

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 197
3/3/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

1	Envera
Alarm Monitoring: April 2023	
725787	$	655.60 v	
2	The Lake Doctors			
Water Management: March 2023	780578	$	630.00 v	
3	Landscape Maintenance Professionals			
	Landscape Maintenance: March 2023	173816	$ 10,995.00 V	

4	Peace River Electric (paid online)			
12220 SILKWOOD WAY; 01/07/23-02/07/23	Acct:158231001	$	92.26✓	
4601 CREEKSIDE PARK DR; 01/07/23-02/07/23	Acct:158231002	$	58.90 V	
4100 CREEKSIDE PARK DR; 01/22/23-02/21/23	Acct:158231004	$  1,613.69 v--	
02-040-4L-1; 01/22/23-02/21/23	Acct:158231006	$  1,347.53 v-	
12407 LARCHMERE LN; 01/16/23-02/16/23	Acct:158231007	$	42.08 V""	
12400 SILKWOOD WAY; 01/07/23-02/07/23	Acct:158231008	$	43.08v	
12310 SILKWOOD WAY; 01/16/23-02/16/23	Acct:158231009	$	36.81 V	
5	Persson, Cohen, Mooney, Fernandez & Jackson
District Counsel: February 2023	
3219	
$  1,400.00 v"'	
6	PFM Group Consulting LLC			
Postage: January 2023	OE-EXP-02-2023-13	$	

7	
S &G Pools
Pool Service: March 2023	

0323	

$	

1,000.00 ✓	

Synovus Bank
Interest Payment/Synovus Loan

Interest 03.15.23

$	32.56 V"

rJl'f,'J..-f--'

Venturesln.com, Inc.	1\0..
Website Maintenance: March 2023

46264	$	80.oov

TOTAL

Board Member

Payment Authorization No. 198
3/9/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

Frankie's Tree Service
Tree Trimming	0305	$ 1,200.00 V

Manatee County Utilities (paid online)
4000 CREEKSIDE PARK DR; 01/19/23-02/15/23	Acct: 187908-133094
12501 RYEGRASS LOOP; 01/19/23-02/16/23	Acct: 187908-134 766
12515 FRESHWATER RUN; 01/19/23-02/16/23	Acct: 187908-134768

Peace River Electric (paid online)

TOTAL

@

Board Member

4890 GOLF COURSE RD; 01/24/23-02/24/23	Acct:158231005

$	428.72v
$	33.10✓
$	95.77 v

$	60.29✓

AR 1 7 2023

Payment Authorization No. 199
3/16/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

Peace River Electric (paid online)
3693 CREEKSIDE PARK DR; 02/01/23-03/04/23

PFM Group Consulting LLC
District Management Fee: March 2023

Acct: 186140001

DM-03-2023-14

$	243.90v

$ 2,500.00 V

Southwest Maintenance Services
Cleaning Services: March 2023

33123	$	480.00V

Spearem Enterprises
Pool/Dog Park Gate Repairs	5664	$	175.00✓

TOTAL
JI z'f l.J

Board Memb

C

3

MAR 3 0 2023

COMMUNITY	DEVELOPMENT	DIS

Payment Authorization No. 200
3/23/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

Envera
Alarm Monitoring: February 2023

723618	$	655.60 v

Landscape Maintenance Professionals
Seasonal Annuals Installation
Front Entrance Irrigation Installation

174446
174485

$  1,653.00 -IZ
$	611.94 ✓

TOTAL

COMMUNITY	DEVELOPMENT

Payment Authorization No. 201
3/30/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

Landscape Maintenance Professionals
Landscape Maintenance: April 2023	174607	$ 10,995.00v

PFM Group Consulting LLC
Postage: February 2023	OE-EXP-03-2023-10	$	

TOTAL

CROSS CREEK	t>J•:	�	�	,.,
C O M M U N I TY	D E V E L O P M E N T	D I S T � ¼GRTl z za:3
: �
� �
Payment Authorization No. 202
4/6/2023

Item
No.	Vendor

Invoice Number

General Fund FY 2023

1	Envera
Alarm Monitoring: May 2023	
726878	
$	
2	The Lake Doctors
Water Management: April 2023	
855258	
$	
3	Peace River Electric (paid online)
12220 SILKWOOD WAY; 02/07/23-03/09/23	
Acct:158231001	
$	
	4601 CREEKSIDE PARK DR; 02/07/23-03/09/23
4100 CREEKSIDE PARK DR; 02/21/23-03/24/23
4890 GOLF COURSE RD; 02/24/23-03/27/23
02-040-4L-1; 02/21/23-03/24/23
12407 LARCHMERE LN; 02/16/23-03/18/23
12400 SILKWOOD WAY; 02/07/23-03/09/23
12310 SILKWOOD WAY; 02/16/23-03/18/23	Acct:158231002 Acct:158231004 Acct:158231005 Acct:158231006 Acct:158231007 Acct:158231008 Acct:158231009	$
$
$
$
$
$
$	
4	Persson, Cohen, Mooney, Fernandez & Jackson			

655.60 V""

630.00 v-

87.23 V"
56.23v
1,863.37✓
62.70✓
1,410.66 v
40.95✓
42.05✓
36.17✓

District Counsel: March 2023	/(Z.r2.I 'A'f"IO/V	AAff"Tlf'tl&.f	3390	*
Pool Service: April 2023	0423

6	Turner Pest Control	$

$	
Quarterly Pest Prevention	617198900	$	
			
	TOTAL		

/

S & G Pools

1,470.00

1,000.00 v---

140.00✓

CROSS CREEK
C O M M U N I T Y	D E V E L O P M E N T	D I S T . -�_. EIVE�
APR 2� 2023
Payment Authorization No. 203
4/14/2023	-- 

Item
No.	Vendor

Invoice Number

General Fund FY 2023

1	Landscape Maintenance Professionals
Magnolia Tree Staking	
172813	
$	
Irrigation Repairs on 04/07/23	175030	$	
2	Manatee County Utilities (paid online)
4000 CREEKSIDE PARK DR; 02/15/23-03/21/23	
Acct: 187908-133094	
$	
12501 RYEGRASS LOOP; 02/16/23-03/21/23	Acct: 187908-134766	$	
12515 FRESHWATER RUN; 02/16/23-03/22/23	Acct: 187908-134768	$	
3	Peace River Electric (paid online)
3693 CREEKSIDE PARK DR; 03/04/23-04/04/23	
Acct: 186140001	
$	
4	PFM Group Consulting LLC
District Management Fee: April 2023	
DM-04-2023-14	
$	
5	Southwest Maintenance Services
Cleaning Services: April 2023	
4122	
$	
6	Synovus Bank			

350.00✓
428.81/

708.07�
33.10✓
144.84✓

314.53 v

2,500.00 v

480.00 v

Interest Payment/Synovus Loan

Interest 04.15.23

$ 10,601.04 ✓

TOTAL

Cross Creek Community Development District

Review of District Financial Statements

$1,081.03	
331.34	
14,449.26	
9,533.73	
215,419.32	
23,121.78	
38,741.48	
6.04	
26,000.18	
0.16	
$328,684.32	

Assets

Current Assets
General Checking Account Escrow Account Assessments Receivable Prepaid Expenses Assessments Receivable Due From Other Funds
Debt Service Reserve 2007A Bond Debt Service Reserve 2007B Bond Debt Service Reserve 2016AB Bond Revenue 2007AB Bond
Revenue 2016AB Bond Interest 2016AB Bond Prepayment 2016A Bond Sinking Fund 2016A Bond
Total Current Assets

$258,660.82	
331.34	
9,708.06	
1,346.87	

$270,047.09

	

$258,660.82	
331.34	
9,708.06	
1,346.87	
1,081.03	
331.34	
14,449.26	
9,533.73	
215,419.32	
23,121.78	
38,741.48	
6.04	
26,000.18	
0.16	
$598,731.41	

$0.00	$0.00

		 

$327,271.95	$327,271.95	
172,728.05	172,728.05	
10,500.00	10,500.00	
$510,500.00	$510,500.00	

Investments	
Amount Available in Debt Service Funds	
Amount To Be Provided	
Amount to be Provided (O&M)	
Total Investments	

$0.00	$0.00

Total Assets	$270,047.09	$328,684.32	$0.00	$510,500.00	$1,109,231.41

$1,081.03	
$1,081.03	

Liabilities and Net Assets

Current Liabilities Accounts Payable Due To Other Funds Deferred Revenue Deferred Revenue
Total Current Liabilities

$15,109.49	
331.34	
9,708.06	

$25,148.89

	

$15,109.49	
331.34	
9,708.06	
1,081.03	
$26,229.92	

$0.00	$0.00

(3,317,408.00)	
(1,905,948.00)	
1,905,948.00	
$0.00	$572,501.49	

($1,905,948.00)	
1,905,948.00	
$0.00	

Net Assets - General Government	
Net Assets, Unrestricted	
Net Assets - General Government	
Total Net Assets	

		 

$500,000.00	$500,000.00	
10,500.00	10,500.00	
$510,500.00	$510,500.00	

Long Term Liabilities	
Revenue Bonds Payable - Long-Term	
Notes and Loans Payable Long Term (O&M)	
Total Long Term Liabilities	

$0.00	$0.00

Total Liabilities	$25,148.89	$1,081.03	$0.00	$510,500.00	$536,729.92

Net Assets		
Net Assets, Unrestricted	($48,936.70)	
Net Assets - General Government	83,609.25	
Current Year Net Assets - General Government	210,225.65	

($48,936.70)	
83,609.25	
210,225.65	

Fund Balance - Unreserved	
Net Assets, Unrestricted	
Current Year Net Assets, Unrestricted	

($1,185,850.00)	
4,839,940.83	
(9,079.54)	

(1,185,850.00)	
4,839,940.83	
(9,079.54)	

(3,317,408.00)

$244,898.20	$327,603.29

Total Liabilities and Net Assets	$270,047.09	$328,684.32	$0.00	$510,500.00	$1,109,231.41

Cross Creek CDD	
Statement of Activities	
As of 3/31/2023	

General Fund	Debt Service Fund	Capital Projects Fund	Long Term Debt	Total

$411,902.78	
210.00	
45,030.88	
13,743.67	
24,331.34	

On-Roll Assessments	
Other Income & Other Financing Sources	
On-Roll Assessments	
Off-Roll Assessments	
Other Assessments	

$411,902.78	
210.00	

Revenues

Total Revenues	$412,112.78

Expenses

Public Officials' Insurance	
Trustee Services	
District Management	
Dissemination Agent	
District Counsel	
Assessment Administration	
Reamortization Schedule	
Janitorial Service	
Postage & Shipping	
Legal Advertising	
Contingency	
Web Site Maintenance	
Dues, Licenses, and Fees	
Interest Payments	
Security	
Electric	
Water	
Amenity - Insurance	
Pool Maintenance	
General Liability Insurance	
Lake Maintenance	
Landscaping Maintenance & Material	
Landscape Improvements	
Equipment Repair & Maintenance	
Pest Control	
Principal Payment	
Interest Payments	

$2,892.00	
5,387.50	
15,000.00	
1,000.00	
7,534.00	
5,000.00	
125.00	
2,880.00	
77.71	
377.21	
846.82	
480.00	
175.00	
210.95	
4,589.20	
18,462.88	
3,021.07	
7,781.00	
8,135.82	
3,826.00	
3,780.00	
74,114.47	
35,295.50	
375.00	
520.00	

Total Expenses	$201,887.13

$3,946.83	
107.74	

$3,946.83	
107.74	

Other Revenues (Expenses) & Gains (Losses)

 

$45,030.88	
13,743.67	
24,331.34	

$80,000.00	
16,240.00	

$83,105.89	$0.00	$0.00	$495,218.67

$2,892.00	
5,387.50	
15,000.00	
1,000.00	
7,534.00	
5,000.00	
125.00	
2,880.00	
77.71	
377.21	
846.82	
480.00	
175.00	
210.95	
4,589.20	
18,462.88	
3,021.07	
7,781.00	
8,135.82	
3,826.00	
3,780.00	
74,114.47	
35,295.50	
375.00	
520.00	
80,000.00	
16,240.00	

$96,240.00	$0.00	$0.00	$298,127.13

Interest Income	
Net Increase (Decrease) in FV of Inv	

Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$4,054.57		$0.00		$0.00		$4,054.57	
Change In Net Assets	$210,225.65		($9,079.54)		$0.00		$0.00		$201,146.11	
Net Assets At Beginning Of Year	$34,672.55		$336,682.83		$0.00		$0.00		$371,355.38	

Net Assets At End Of Year	

$244,898.20		

$327,603.29		

$0.00		

$0.00		

$572,501.49	

Cross Creek CDD	
Budget to Actual	
For the Month Ending 3/31/2023	

Year To Date	
Actual	Budget	Variance	FY 2023 Adopted Budget	

Revenues	
Assessments	
Other Income and Financing Souces	
Net Revenues	

$	411,902.78	$	208,030.50	
210.00	-	
$	412,112.78	$	208,030.50	

$	203,872.28	$	416,061.00	
210.00	-	
$	204,082.28	$	416,061.00	

$	2,892.00	$	1,614.00	
5,387.50	4,250.00	
15,000.00	15,000.00	
-	3,625.00	
-	250.00	
1,000.00	2,000.00	
-	250.00	
7,534.00	4,000.00	
5,000.00	2,500.00	
125.00	250.00	
-	2,200.00	
-	250.00	
77.71	50.00	
-	12.50	
377.21	225.00	
-	75.00	
480.00	240.00	
175.00	87.50	
210.95	250.00	
-	5,250.00	
$	38,259.37	$	42,379.00	

$	1,278.00	$	3,228.00	
1,137.50	8,500.00	
-	30,000.00	
(3,625.00)	7,250.00	
(250.00)	500.00	
(1,000.00)	4,000.00	
(250.00)	500.00	
3,534.00	8,000.00	
2,500.00	5,000.00	
(125.00)	500.00	
(2,200.00)	4,400.00	
(250.00)	500.00	
27.71	100.00	
(12.50)	25.00	
152.21	450.00	
(75.00)	150.00	
240.00	480.00	
87.50	175.00	
(39.05)	500.00	
(5,250.00)	10,500.00	
$	(4,119.63)	$	84,758.00	

$	846.82	$	34,250.00	
18,462.88	19,076.00	
-	50.00	
3,021.07	6,000.00	
8,135.82	5,000.00	
3,826.00	2,135.50	
7,781.00	3,659.00	
2,880.00	4,900.00	
4,589.20	3,852.00	
3,780.00	7,500.00	
74,114.47	55,158.00	
35,295.50	17,571.00	
375.00	6,000.00	
520.00	500.00	
$	163,627.76	$	165,651.50	
$	201,887.13	$	208,030.50	

$	(33,403.18)	$	68,500.00	
(613.12)	38,152.00	
(50.00)	100.00	
(2,978.93)	12,000.00	
3,135.82	10,000.00	
1,690.50	4,271.00	
4,122.00	7,318.00	
(2,020.00)	9,800.00	
737.20	7,704.00	
(3,720.00)	15,000.00	
18,956.47	110,316.00	
17,724.50	35,142.00	
(5,625.00)	12,000.00	
20.00	1,000.00	
$	(2,023.74)	$	331,303.00	
$	(6,143.37)	$	416,061.00	

General & Administrative Expenses	
Public Officials' Insurance	
Trustee Services	
District Management	
Field Management	
Engineering	
Dissemination Agent	
Property Appraiser	
District Counsel	
Assessment Administration	
Reamortization Schedule	
Audit	
Arbitrage Calculation	
Postage & Shipping	
Copies	
Legal Advertising	
Office Supplies	
Web Site Maintenance	
Dues, Licenses, and Fees	
Interest Payments	
Principal Payment	
Total General & Administrative Expenses	
Field Expenses	
Contingency	
Electric	
Gas	
Water	
Pool Maintenance	
General Liability Insurance	
Property & Casualty	
Janitorial/Cleaning	
Camera/Monitoring	
Lake Maintenance	
Landscape Maintenance	
Landscape Improvements	
Equipment Repair & Maintenance	
Pest Control	
Total Field Expenses	
Total General, Administrative Expenses & Field Expense	
Total Expenses	

$	201,887.13	$	208,030.50	$	(6,143.37)	$	416,061.00

Net Income (Loss)	$	210,225.65	$	-	$	210,225.65	$	-

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