TRADITION COMMUNITY DEVELOPMENT
DISTRICT NO. 3

PORT ST. LUCIE REGULAR BOARD MEETING
JUNE 1, 2022
11:00 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.traditioncdd1.org www.traditioncdd2.org www.traditioncdd3.org www.traditioncdd4.org www.traditioncdd5.org www.traditioncdd6.org www.traditioncdd7.org www.traditioncdd8.org www.traditioncdd9.org www.traditioncdd10.org

561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
TRADITION COMMUNITY DEVELOPMENT DISTRICT NO.’S 1-10
Tradition Town Hall 10799 SW Civic Lane
Port St. Lucie, Florida 34987 OR
Join Zoom Meeting: https://us02web.zoom.us/j/3341025012 Meeting ID: 334 102 5012
Dial In at: 1 929 436 2866 REGULAR BOARD MEETING
June 1st, 2022
11:00 a.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions
Comments from the Public Not on the Agenda
Consent Items
Approval of April 6, 2022, Regular Board Meeting Minutes	Page 3
Approval of WA #19-143-133; 9980 SW Coral Tree Circle – Pool	Page 8
Approval of WA #19-143-144; 12381 SW Silverwood Ave – Pool	Page 10
Approve and Ratify Project No. 2021.005; Peacock Canal Relocation	Page 12
Old Business
New Business
Consider Approval of May 4, 2022, Regular Board Meeting Minutes – District No. 3	Page 14
Consider Ratifying and Approving the CPM Services Contract, Second Addendum, by CDD
No. 1.	Page 16
Accept Resignation of Supervisor Norman Ytkin – District No. 4 / Seat No. 3
Appointment to Vacant Board Seat - District No. 4 / Seat No. 3
Vacant Board Seats - District No.’s: 1 & 2 / Seat No. 4; District No’s: 7, 8, 9, & 10 / Seat No. 2
Appointment to Vacant Board Seats - District No.’s: 1 & 2 / Seat No. 4; District No’s: 7, 8, 9, & 10 / Seat No. 2
Administrative Matters
Manager’s Report
Attorney’s Report
Engineer’s Report
Stormwater System Overview	Page 63
Financial Report	Page 90
Founder’s Report

Board Member Discussion Requests and Comments
Supervisor Cathy Powers to Discuss the Irrigation System; Spike Rush/Hydrilla; and the flow of the lakes from the Peacock Canal.
Adjourn

TRADITION COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10 REVISED FISCAL YEAR 2021/2022
REGULAR BOARD MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the Tradition Community Development District Nos. 1-10 (“Districts”) will conduct Regular Board Meetings of the Board of Supervisors (“Board”) for the purpose of conducting the business of the Districts that may properly come before the Board. The following meetings will be held at 11:00 a.m. at Tradition Town Hall located at 10799 SW Civic Lane, Port St. Lucie, Florida 34987 on the following dates:

March 2, 2022
April 6, 2022
*May 4, 2022*
June 1, 2022
July 6, 2022
*August 3, 2022*
September 7, 2022

*An Irrigation System Rate Committee Meeting will take place at 9:00 a.m. at Tradition Town Hall located at 10799 SW Civic Lane, Port St. Lucie, Florida 34987 on the above dates, as indicated.*

The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. Meetings may be continued to a date, time and place to be specified on the record. A copy of the agenda for the meetings may be obtained from the District Manager’s office located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.
There may be occasions when one or more Supervisors will participate by telephone; therefore, a speaker telephone may be present at the meeting location so that one or more Supervisors may attend the meeting and be fully informed of the discussions taking place.
Any person requiring special accommodations at these meetings because of a disability or physical impairment should contact the District Office at 772-345-5119 and/or toll free at 1-877-737-4922 at least five calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, who can aid you in contacting the District Office.
Each person who decides to appeal any action taken at a meeting is advised that they will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Meetings may be cancelled from time to time without advertised notice.

TRADITION COMMUNITY DEVELOPMENT DISTRICT NOS. 1-10

www.traditioncdd1.org

PUBLISH: ST. LUCIE NEWS TRIBUNE	02/21/22

TRADITION COMMUNITY DEVELOPMENT DISTRICT NO.’S 1-10
Tradition Town Hall 10799 SW Civic Lane
Port St. Lucie, Florida 34987
OR
Join Zoom Meeting: https://us02web.zoom.us/j/3341025012
Meeting ID: 334 102 5012 OR
Dial In at: 1 929 436 2866 REGULAR BOARD MEETING
April 6, 2022
11:00 a.m.

CALL TO ORDER

The Regular Board Meeting of the Tradition Community Development District No.’s 1-10 of April 6, 2022, was called to order at 11:00 a.m. in the Tradition Town Hall located at 10799 SW Civic Lane, Port St. Lucie, Florida 34987.

PROOF OF PUBLICATION

Proof of publication was presented that showed notice of the Regular Board Meeting had been published in the St. Lucie News Tribune on February 21st, 2022, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting:

CDD #’s 1,2,7,8,9,10			
Chairman	Frank Covelli	Present	
Vice Chairman	Anissa Cruz	Present	
Supervisor	Tyler Gaffney	Present	
Supervisor	Steven Dassa	Present	
Supervisor	James Fitzgerald	Absent	

CDD # 3			
Chairman	Isiah Steinberg	Present	
Vice Chairman	Rick Dufour	Present	
Supervisor	Vacant	-	
Supervisor	Ryan Bartlett	Present	
Supervisor	Roy Perconte	Present	

CDD # 4			
Chairman	Gail Cost	Present	
Vice Chairman	Norm Ytkin	Present	
Supervisor	Rob Siedlecki	Present	
Supervisor	Rich Giglia	Present	

Supervisor	Robert Burn	Via Zoom	

CDD # 5			
Chairperson	Cathy Powers	Present	
Vice Chairperson	Chris King	Present	
Supervisor	Dave Lasher	Absent	
Supervisor	Rick Dixon	Present	
Supervisor	Joe Pinto	Present	

CDD # 6			
Chairman	Jerry Krbec	Present	
Vice Chairman	Luis Pagan	Present	
Supervisor	Vacant	-	
Supervisor	Frank Smith	Present	
Supervisor	Tom Battaglia	Present	

Staff members in attendance were:

District Manager	B. Frank Sakuma, Jr.	Special District Services, Inc.	
Assistant District Manager	Jessica Wargo	Special District Services, Inc.	
District Counsel	Dan Harrell	Gonano & Harrell Law	

Also present via Zoom were: District Manager - Andrew Karmeris with Special District Services, Inc.; District Engineer - Kelly Cranford with Culpepper and Terpening; Tony Palumbo with Mattamy Homes. (See attached sign-in sheet)

APPOINTMENT TO VACANT BOARD SEATS

Appointment to Vacant Board Seats - CDD No.’s 1 & 2 / Seat No. 4

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Dassa and passed unanimously by CDD No. 1 to Appoint James Fitzgerald to CDD No.’s 1 & 2 / Seat No. 4.

CDD No. 6 / Seat No. 1

A Motion was made by CDD No. 6 Mr. Krbec, seconded by Mr. Pagan and passed unanimously by CDD No. 6 to Appoint George Russell to CDD No. 6 / Seat No. 1. Mr. Russell took the Oath of Office before the meeting continued.

CDD No. 3 / Seat No. 1

No Action was taken.

Consider Resolution No. 2022-03; Election of Officers

Resolution No. 2022-03 was presented; entitled:

RESOLUTION 2022-03
A	RESOLUTION		OF	THE	BOARD	OF	SUPERVISORS DESIGNATING	THE		OFFICERS		OF		TRADITION

COMMUNITY DEVELOPMENT DISTRICT 1, 2, & 6 AND PROVIDING FOR AN EFFECTIVE DATE.

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Dassa; A Motion was made by CDD No. 6 Mr. Krbec, seconded by Mr. Pagan and passed unanimously by CDD No.’s 1, 2, & 6 to Adopt Resolution No. 2022-03; Election of Officers.

ADDITIONS OR DELETIONS TO AGENDA

Staff requested (2) items under “New Business.”

– (New Business/H-3) WA #19-143-131; Heartland Dental – The Landings

– (New Business/H-4) WA #19-143-132; 12572 SW Sunrise Lake Terrace Pool

A Motion was made by CDD No. 1 Mr. Covelli, seconded by Ms. Cruz and passed unanimously by CDD No. 1 to Adopt the agenda as amended.

COMMENTS FROM THE PUBLIC

There were not comments from the public.

CONSENT ITEMS

February 9, 2022, Regular Board Meeting Minutes
Minutes of the February 9, 2022, Regular Board Meeting.
A Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Dassa and passed unanimously by CDD No. 1 to Approve all item(s) under Consent.

OLD BUSINESS

There was no matter of old business to come before the Board.

NEW BUSINESS

Memorandum No. 22-02; Board Member Elections 2022 - Notice of Qualifying Period; Election of Board Supervisors for District No.’s 3, 4, 5, and 6

Mr. Harrell reviewed Memorandum No. 22-02 and answered questions.

A Motion was made by CDD No. 3 Mr. Steinberg, seconded by Mr. Dufour and passed unanimously by CDD No. 3 to Approve Memorandum No. 22-02.

A Motion was made by CDD No. 4 Ms. Cost, seconded by Mr. Siedlecki and passed unanimously by CDD No. 4 to Approve Memorandum No. 22-02.

A Motion was made by CDD No. 5 Dr. Powers, seconded by Mr. Pinto and passed unanimously by CDD No. 5 to Approve Memorandum No. 22-02.

A Motion was made by CDD No. 6 Mr. Pagan, seconded by Mr. Krbec and passed unanimously by CDD No. 6 to Approve Memorandum No. 22-02.

Notification of Landowners’ Election

Mr. Sakuma advised all in attendance about the Landowners’ Election to be held on November 2nd, 2022, at the Tradition Town Hall for Tradition CDD Nos. 1, 2, 7, 8, 9 & 10.

WA #19-143-131; Heartland Dental – The Landings

After Board discussion a Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Dassa and passed unanimously by CDD No. 1 to Approve WA #19-143-131 as presented.

WA #19-143-132; 12572 SW Sunrise Lake Terrace Pool

After Board discussion a Motion was made by CDD No. 1 Mr. Covelli, seconded by Mr. Dassa and passed unanimously by CDD No. 1 to Approve WA #19-143-132 as presented.

ADMINISTRATIVE MATTERS

Manager’s Report

Mr. Sakuma reviewed fishing in the Vitalia lakes and noted there have been a lot of complaints coming from residents. Staff was asked to send out the original notices regarding “no fishing” in the neighborhood lakes to the Board members. After a lengthy discussion, it was advised that Tony Palumbo, Frank Covelli, and Dan Harrell meet with the District Manager to discuss policies.

Mr. Sakuma gave notice of the irrigation work taking place in Heritage Oaks.

Attorney’s Report

Mr. Harrell shared Bond Councils update for the relocation of District No.1 to District No. 11 administrative duties.

Engineer’s Report

Ms. Cranford addressed the work being performed at the canal by the Hospital.

Financial Report

Mr. Karmeris offered to answer questions about the financials. There were no questions from Supervisors.

Founder’s Report

Mr. Palumbo reiterated working on the Fishing issues.

BOARD MEMBERS DISCUSSION REQUESTS AND COMMENTS

Dr. Powers asked for the original Work Authorization memo regarding pool construction be sent to the Board members for review.

Ms. King requested an Irrigation Utility report of the capacity analysis that was approved in the 2017 sales documents.

Ms. Cost does not like the large delineators at the Community Blvd roundabout.

ADJOURNMENT

There being no further business to come before the Board, CDD No. 1 Mr. Covelli adjourned the meeting at 11:53p.m.

Secretary/Assistant Secretary	Chair/Vice-Chair

Printed Name	Printed Name

Tradition Community Development District BOARD AGENDA ITEM
Board Meeting Date June 1, 2022

Subject:	TR – 9980 SW Coral Tree Circle Pool Work Authorization No. WA 19-143-133 C&T Project No. 19-143.TR5.046.0422.R

Background: On April 22, 2022, the Tradition CDD Engineer received a request to temporarily use a portion of the upland buffer portion of water management Tract 14 (Lake 36B), Tradition Plat 75, which has been accepted by the CDD for operation and maintenance.

Recommended Action: Approve project posed temporary use of the CDD Water Management Tract under the following conditions.
Schedule a preconstruction meeting with the CDD prior to start of any construction.
Sediment and turbid water shall be prevented from entering the CDD’s stormwater management system. This typically includes installation of silt fence, trenched into the ground, on the water side of any soil stock piled within or adjacent to the CDD Stormwater Management Tract.
Ground surface within the Surface Water Management tract shall be regraded and sodded to its original condition including its original slope within 6 months of land disturbance.
Any sediment or soil entering the lake shall be removed immediately.

Location: Tradition Community Development District CDD.05 Within Tradition Irrigation Service Area? Yes

Fiscal Information: This project does not include infrastructure dedicated to the CDD. It is not expected to impact the CDD Stormwater System operational budget.

Grant Related? No

Additional Comments: None

Board Action:
Moved by:	Seconded by:	Action Taken:

Item Prepared By: Kelly E Cranford, PE	May 19, 2022

8

0	170	340
Feet

9980 SW Coral Tree Circle Pool
WA#: 19-143-133 Project #:19-143.TR5.046.0422.R

Legend
Subject Property Other Parcels

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P:\Proj-2019\19-085 Tradition CDD\GIS\19-085 Base GIS\19-085 Base.aprx

Work Authorization #: 19-143-133
Project #:
19-143.TR5.046.0422.R
Scale: 1" = 344' Date: 5/19/2022

EXHIBIT 1

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9980 SW CORAL TREE CIRCLE POOL
SITE LOCATION9 MAP

Tradition Community Development District BOARD AGENDA ITEM
Board Meeting Date June 1, 2022

Subject:	TR – 12381 SW Silverwood Avenue Pool Work Authorization No. WA 19-143-144 C&T Project No. 19-143.TR5.047.0422.R

Background: On April 28, 2022, the Tradition CDD Engineer received a request to temporarily use a portion of the upland buffer portion of water management Tract 6 (Lake 24D), Tradition Plat 35, which has been accepted by the CDD for operation and maintenance.

Recommended Action: Approve project posed temporary use of the CDD Water Management Tract under the following conditions.
Schedule a preconstruction meeting with the CDD prior to start of any construction.
Sediment and turbid water shall be prevented from entering the CDD’s stormwater management system. This typically includes installation of silt fence, trenched into the ground, on the water side of any soil stock piled within or adjacent to the CDD Stormwater Management Tract.
Ground surface within the Surface Water Management tract shall be regraded and sodded to its original condition including its original slope within 6 months of land disturbance.
Any sediment or soil entering the lake shall be removed immediately.

Location: Tradition Community Development District CDD.05 Within Tradition Irrigation Service Area? Yes

Fiscal Information: This project does not include infrastructure dedicated to the CDD. It is not expected to impact the CDD Stormwater System operational budget.

Grant Related? No

Additional Comments: None

Board Action:
Moved by:	Seconded by:	Action Taken:

Item Prepared By: Kelly E Cranford, PE	May 19, 2022

10

Pool Application

	
WA 19-143-144	EXHIBIT 1	
ULPEPPER & ERPENING INC	

Project No. 19-143TR5.047 Date: 05/19/2022
WA 19-143-144 Location Map Silver Wood Pool	12381 SW Silverwood Avenue Pool
SITE LOCATION MAP	

C T

11

TRADITION COMMUNITY DEVELOPMENT DISTRICT BOARD AGENDA ITEM

Subject:	Peacock Canal Relocation
Turn Over to CDD for Perpetual Operation and Maintenance CDD Project 2021.005

Background
The relocation of the Peacock Canal has been completed. The construction was monitored by the CDD Engineer, has been certified complete, and the CDD has received a request to turn the canal over to the CDD for operation and maintenance.

Recommended Action
Approve and Ratify Chairman's executed SFWMD Form 0970 transferring the operation and maintenance of the Peacock Canal to the CDD.

Location:	Tradition CDD 3
Drainage Western Grove
Within Tradition Irrigation Service Area? Pending

Fiscal Information: Proposed infrastructure will be operated and maintained by the CDD and has been incorporated into the budget.
Grant Related? No Additional Comments: None

Board Action
Moved by:	Seconded by:	Action Taken:

Item Prepared by: Kelly Cranford, P.E.	Project Number: 19-144.SG3.003.1219

12

Exhibit No: 1

RANGE LINE RD

Exhibit Created On: 2021-05-06

ST. LUCIE COUNTY, FL

Application

SFWMD GeoSpatial Services

REGULATION DIVISION

¯

Project Name: Western Grove - Peacock Canal Relocation

Permit No: 56-104812-P Application Number: 201104-4629
Created by

0	0.35

0.7
Miles

South Florida Water Management District
13

TRADITION COMMUNITY DEVELOPMENT DISTRICT NO. 3
Tradition Town Hall 10799 SW Civic Lane
Port St. Lucie, Florida 34987 REGULAR BOARD MEETING May 4, 2022
11:00 a.m.

CALL TO ORDER

The Regular Board Meeting of the Tradition Community Development District No. 3 of May 4, 2022 was called to order at 11:00 a.m. in the Tradition Town Hall located at 10799 SW Civic Lane, Port St. Lucie, Florida 34987.

PROOF OF PUBLICATION

Proof of publication was presented that showed notice of the Regular Board Meeting had been published in the St. Lucie News Tribune on February 21st, 2022, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting:

CDD # 3			
Chairman	Isiah Steinberg	Present	
Vice Chairman	Rick Dufour	Present	
Supervisor	Vacant	-	
Supervisor	Ryan Bartlett	Present	
Supervisor	Roy Perconte	Present	

Staff members in attendance were:

District Manager	B. Frank Sakuma, Jr.	Special District Services, Inc.	
Assistant District Manager	Jessica Wargo	Special District Services, Inc.	

ADDITIONS OR DELTIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC

There were no comments from the public at this time.

NEW BUSINESS

Appointment to Vacant Board Seat No. 1

A Motion was made by Mr. Steinberg, seconded by Mr. Bartlett and passed unanimously to appoint Kimberly Gorman to Seat No. 1.

Consider Resolution No. 2022-03; Elections of Officers

Resolution No. 2022-03 was presented, entitled:

RESOLUTION 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS DESIGNATING THE OFFICERS OF TRADITION COMMUNITY DEVELOPMENT DISTRICT 3, AND PROVIDING FOR AN EFFECTIVE DATE.

A Motion was made by Mr. Dufour, seconded by Mr. Steinberg and passed unanimously to Adopt Resolution No. 2022-03.

BOARD MEMBERS DISCUSSION REQUESTS AND COMMENTS

There was a discussion on the Tradition Irrigation Plant and water usage.

ADJOURNMENT

There being no further business to come before the Board, Mr. Steinberg adjourned the meeting at 11:11p.m.

Secretary/Assistant Secretary	Chair/Vice-Chair

Printed Name	Printed Name

SECOND ADDENDUM TO CONTRACT

THIS SECOND AJ?tDENDUM TO CONTRACT (this "Second Addendum") is made and entered into this  1  day of Mo..    , 2022  by  and  between  Tradition
Commercial Association, Inc., alorida not-for-profit corporation ("Tradition Commercial"), Tradition Community Development District No. 1, a special taxing district of St. Lucie County, Florida ("Tradition COD 1"), the Southern Grove Community Development District No. 1, a special taxing district of St. Lucie County, Florida (the "Southern Grove COD 1"), Mattamy Palm Beach LLC, a Delaware limited liability company, authorized to do business in Florida ("Mattamy"), and Tradition Community Association, Inc., a Florida not-for-profit corporation (the "Billing Entity") (all parties, collectively, the "Tradition Entities") and Complete Property Maintenance, Inc., a Florida corporation (the "Vendor").

RECITALS:

WHEREAS, the Tradition Entities and the Vendor entered into that certain Lawn and Landscape Maintenance Contract and that certain Addendum to Contract on October 11, 2021, a copy of which is attached hereto as Exhibit "A" and incorporated as if fully set forth herein (collectively, the "Contract Documents"); and

WHEREAS, the "Parties" (as such term is hereinafter defined) desire to modify the scope of work for the landscaping services provided by the Vendor; and

WHEREAS, the Parties desire the terms of this Second Addendum to supplement, modify and control the Contract Documents; and

WHEREAS, the Parties desire the terms of this Second Addendum to supersede all terms to the contrary set forth in the Contract Documents, if any; and

WHEREAS, the Contract Documents and all exhibits thereto, this Second Addendum and all exhibits thereto shall collectively be referred to as the "Amended Contract Documents".

NOW THEREFORE, in consideration of the mutual covenants and promises herein set forth, and/or other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Tradition Entities and the Vendor agree as follows:

TERMS:

Preface. The foregoing Recitals are true and correct and are hereby incorporated as if fully set forth herein. The Vendor and the Tradition Entities may collectively be referred to as the "Parties" and individually as "Party" when the context so requires.

Conflict. Notwithstanding all terms in the Contract Documents, in the event of conflict, this Second Addendum shall supersede and control.

Additional Services. Commencing on the date that this Second Amendment is executed by the last Party to sign the Second Amendment, the scope of "Work" (as such term is defined in the Contract Documents) is hereby revised to include an additional 1.9 miles of roadway as identified on the maps attached hereto as Exhibit "B," and incorporated as if fully set forth herein, which shall be serviced by the Vendor in accordance with the terms and conditions of the Contract Documents (the "Additional Services"). The Additional Services shall include all areas of the roadway identified in Exhibit B beginning at the edge of the sidewalk furthest from the road and continuing across the road to the edge of the opposite sidewalk furthest from the road, and including, but not limited to, any and all medians.

Payment for Additional Services. The Parties hereby agree and acknowledge that the Additional Services constitute "Roadway Service" pursuant to the Bid Manual for Landscape Maintenance Services attached to the Contract Documents as Exhibit "B" (the "Bid Manual"). As such, the cost for the Additional Services shall be Thirteen Thousand Three Hundred Sixty Dollars and Eighty Cents ($13,360.80) monthly and One Hundred Sixty Thousand Three Hundred Twenty-Nine Dollars and Sixty Cents ($160,329.60) annually (the "Additional Services Cost"). The Tradition Entities shall be responsible for the Additional Services Cost in the same pro rata share as set out in the Contract Documents. The Billing Entity shall remit payment for the Additional Services Cost to the Vendor in the same manner set out in the Contract Documents for payment for the Work.

All Other Terms of Contract Documents. The Parties acknowledge and agree that all other terms and conditions of the Contract Documents not modified by this Second Addendum remain the same and remain in full force and effect.

[SIGNATURE PAGES FOLLOW] [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date set forth below:

Signed, Sealed and Delivered in the presence of:

BILLING ENTITY

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TRADITION COMMUN!. . ,._,.,._.,

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INC.

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Print Name:	A-f	f3ta.t:rteS'

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Signed, Sealed and Delivered in the presence of:

TRADITION COMMERCIAL

Print Name:	fu_r-1"\eS

Signed, Sealed and Delivered in the presence of:

Print Name:	tlb  Sa..,,"'\es

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TRADITION CDD 1

TRADITION COMMUNITY DEVELOPMENT DISTRICT N0.1

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a special taxing district of St Lucie County,
Florida
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Print Name: $, trt\.-1<	Jg /1.u,.	.._  , Ja.

Date:	 

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[SIGNATURE PAGE CONTINUES]

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date set forth below:

Signed, Sealed and Delivered in the presence of:

Print Name: 		fu.rr-e.5

Signed, Sealed and Delivered in the presence of:

Print Name:	A::fa.,..bes

SOUTHERN GROVE COD 1

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SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1
a special taxing district of St. Lucie County, Florida
By:	2:::::::-	J
Its:	.}<..cc te,1
Print Name:	(  , Fi-a;./<J?9/'f<!l ,	J'i,.

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Date:	S'" U 1  /  > <.)2-2-.
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MATTAMY

Print Name: Pr4boAj Pa.I u		o 
Date:	S:-  l	-- :;)...

Signed, Sealed and Delivered
in the presence of:

Print Name:	/}/a.r. furne..S

VENDOR

COMPLETE PROPERTY MAINTENANCE, INC.

a Florida..,:;,.orporatio'Y), J /) /l By:	1:71 Lf.../{1jj	 Its:		 

Print Name:	..,..... 	. ,.,...	-

Date: 		.......,_  ---------

EXHIBIT "A" TO SECOND ADDENDUM CONTRACT DOCUMENTS

ADDENDUM TO CONTRACT

THIS ADDENDUM TO CONTRACT (this 11Addendum") is made and entered Into thisl.L_ day ofD(;ftl	2021 by and between Tradition Commercial Association, Inc., a Florida not-for-profit corporation ("Tradition Commercian, Tradition Community Development District No. 1, a special taxing district of St. Lucie County, Florida (''Tradition COD 1"), the Southern Grove Community Development District No. 1, a special taxing district of St. Lucie County, Florida (the "Southern Grove COD 1"), Mattamy Palm Beach LLC, a Delaware limited liablllty company, authorized to do business In Florida ("Mattamy"), and Tradition Community Association, lnc.1 a Florida not-for-profit corporation (the "Bllllng Entity") (all parties, collectively, the "Tradition Entities") and Complete Property Maintenance, Inc., a Florida corporation (the "Vendor").

RECITALS:

WHEREAS, the Billing Entity is a Florida not-for-profit corporation established for the operation of the community known as "Tradition" subject to the Amended and Restated Community Charter for Tradition, recorded in the Official Records of St. Lucie County, Florida, in Official Records Book 4240, Page 2638, as amended from time to time (the 11Communlty Charter11) governing the Tradition residential community; and

WHEREAS, Tradition Commercial Is a Florida not-for-profit corporation established for the operation established for the operation of the property subject to that certain Amended and Restated Commercial Charter for Tradition, recorded in the Official Records of St. Lucie County, Florida, in Offlclal Records Book 4512, Page 1357, as amended and supplemented from time to time (the "Commercial Charter''); and

WHEREAS, each of the Tradition Entitles has landscape maintenance responsibilities for the property owned by such Tradition Entities; and

WHEREAS, for economy of scale and more advantageous pricing, the Tradition Entities and the Vendor Intend to enter Into a contract (the "Contract") whereby the Vendor agrees to provide landscaping maintenance services (the "Work") as further described and set out In the Bid Manual for Landscape Maintenance Services attached hereto as Exhibit "B" and Incorporated as if fully set forth herein (the "Manual") to the real property owned by the Tradition Entities and Identified in the Manual (the "Property"). A copy of the Contract Is attached hereto as Exhibit "A" and Incorporated as if fully set forth herein and as modlfled by this Addendum; and

WHEREAS, for purposes of convenience, the Billing Entity shall act as the billing conduit/pass through entity for all Tradition Entitles, subject to the terms and conditions of this Addendum; and

WHEREAS, the "Parties" (as such term is hereinafter defined) deslre the tenns of this Addendum to supplement, modify and control the Contract; and

1
(L

WHEREAS, the Parties desire the terms of this Addendum to supersede all terms to the contrary set forth In the Contract, if any; and

WHEREAS, the Contract and all exhibits thereto, this Addendum and all exhibits thereto shall collectively be referred to as the "Contract Documents".

NOW THEREFORE, In consideration of the mutual covenants and promises herein set forth, and/or other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Tradition Entities and the Vendor agree as follows:

TERMS:

Preface. The foregoing Recitals are true and correct and are hereby incorporated as if fully set forth herein. The Vendor and the Tradition Entities may collectively be referred to as the "Parties" and individually as "Party" when the context so requires.

Conftict. Notwithstanding all terms in the Contract, In the event of conflict, this Addendum shall supersede and control.

The Billing Entity. For the purposes of convenience, Tradition Community Association, Inc, shall act as the Billing Entity. Each Tradition Entity shall reimburse the Billing Entity for its share of the cost of the Work, as set out in the chart attached hereto as Exhibit "C" and lncorporaled as if fully set forth herein (the 11Chart'l The pro rata share provided In the Chart may .be adjusted at the request of any Tradition Entity. In the event a change to the Chart Is so requested, the BIiiing Entity shall send a new copy reflecting the change to all Tradition Entities at the addresses provided for notice in this Addendum,

Payment to the Billing Entity. Payment to the Billing Entity shall be due from the other Tradition Entitles not less than thirty (30) calendar days before payment is due to the Vendor for the Work, A true-up of the total amount paid to the Vendor by the BIiiing Entity shall be performed at least annually at a time determined by the BIiiing Entity or upon the request of a Tradition Entity. As the Billing Entity, Tradition Community Association, Inc. shall have no obligation to advance payment ·on behalf of any other Tradition Entity. In the event a Tradition Entity fails to remit payment to the Billing Entity in accordance with this Section 3, the Billing Entity has the right, but not the obligation, to advance the money for the Tradition Entity failing to pay. So long as the Tradition Entity benefitting from such advance reimburses the Billing Entity for same within fifteen (15) calendar days of receipt of notice of same, no breach of the Contract Documents shall occur. In the event the Bllllng Entity advances payment for another Tradition Entity failing to pay In accordance with this Section 31 the Billing Entity shall be entitled to charge such Tradition Entity interest at the highest rate permitted by law. Notwithstanding any other provision of this Addendum. all amounts due from Tradition COD 1 and Southern Grove CDD 1 shall be payable as provided In the Local Government Prompt Payment Act, Part VII of Chapter 218, Florida Statutes.

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Indemnification by Tradition Entities. There shall be no Intent construed against the Tradition Entities that they Intend to share, contribute and/or pay for any claim for damages against one or more of the other Tradition Entitles. However, In the event demand is made against one or more Tradition Entitles for an accident or other lnjury that occurs on property not owned by such Tradition Entlty(ies), then the Tradition Entity owner of such real property where the injury occurred (the "Property Owner") is responsible to indemnify the other Tradition Entitles. their members, dlrectors1 officers, employees, and agents, subject to the greater of the maximum Insurance policy maintained by the Property Owner or the fullest extent permitted by section 768.28, Florida Statutes, if such provision is applicable. In the event the Property Owner fails to Indemnify another Tradition E'.ntlty(ies), Its members, directors, officers, employees, and agents pursuant to this Section 4, the Property Owner shall fully indemnify the Tradition Entity(ies) its members, directors, officers, employees, and agents for its attorneys' fees, costs, and expenses (including appeals, if any, as well as attorneys' fees, costs, and expenses incurred In determining or quantifying the amount of recoverable attorneys' fees and costs) in enforcing the terms of the Contract Documents arising out of the Property Owner's challenge to the enforceability of the Tradition Entity(ies)'s right to be Indemnified as set out ln this Section 4. This Section 4 shall survive the natural expiration or earlier termination of the Contract Documents. Notwithstanding any other provision of this Addendum, Indemnification by Tradition COD 1 and Southern Grove COD 1 shall extend only to the limits, including the monetary limits, set forth in Section 768.28, Florida Statutes, and then only for the negligent or wrongful acts or omissions of any officer or employee acting within the scope of the officer's or employee's office or employment under circumstances in which the state or such agency or subdivision, if a private person, would be liable to the claimant. Except as specifically provided in this Addendum, Tradition COD 1 and Southern Grove COD 1 do not waive any defense of sovereign immunity.

Tradition Entity Insurance. Each Tradition Entity shall minimally maintain, with an insurance company or companies lawfully authorized to do business in the State of Florida such general liability insurance as to insure the real property to be maintained in accordance with the Contract Documents in an amount not less than One Million Dollars and No Cents ($1,000,000.00) per occurrence and Two Million Dollars and No Cents ($2,0001000.00) In the aggregate. The failure of any Tradition Entity to maintain the above-described insurance may, at the option of any other Tradition Entity, be deemed a material breach of the Contract Documents. This Section 5 shall survive the natural expiration or earlier termination of the Contract Documents.

Licenses and Other Representations. The Vendor hereby represents that it Is a Florida corporation, In good standing In and has all required licenses to perform the Work In this state. The Vendor shall have and shall provide to the Billing Entity, prior to the commencement of the Work, copies of all licenses required by applicable law for the Work, and the Work shall be performed by Individuals duly authorized by law to perform said work and skilled in the trades and applicatlon of the materials involved, In performing Its obligations under the Contract Documents, the Vendor shall be deemed an "Independent contractor11 and not an agent or employee of any of the Tradition Entities

3
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and nothing in this Addendum shall be construed as creating a partnership, joint venture, or other relatlonshlp between or among the Tradition Entitles and the Vendor or any of them. The Vendor shall be responsible for the acts and omissions of all Its employees and all other persons performing any of the Work under a contract with the Vendor. The Vendor further represents that it (a) has read, examined and understands the Contract Documents; (b) ls well qualified and able to perform the Work; (c) has a sufficient number of qualified persons to assure timely performance of the Work; (d) has the proper tools and equipment to perform the Work; and (e) Is financially capable of performing the Contract Documents.

Fees, Taxes, and Licenses. The Vendor shall pay for all fees, taxes, licenses, and inspections as may be applicable and which are necessary for proper execution and completion of the Work, the cost of which is included In the fixed monthly fee and shall not be a separate charge incurred by the Tradition Entities. The Vendor shall comply with and give notices as required by applicable federal, state1 county, local1 and municipal laws, ordinances, rules, regulations, and lawful orders of the appropriate federal, state, local and municipal governmental authorities bearing on the performance of the Work. The Vendor shall also provide all notices so as to comply with all requirements of federal, state, county, local and munlcipal building codes and all local and municipal sanitary laws and rules and regulations, specifically Including, without limitation, all local, state, and
federal OSHA and EPA safety and environmental regulations, and all orders both present and future, and Interpretations of such ordinances, including but not limited to noise ordinances, requirements, laws, rules, and regulations by governing public authorities, regardless of whether such ordinances, requirements, laws, rules, and regulations are set forth in the Contract Documents.

Site Conditions. The Vendor warrants and represents to the Tradition Entities that It has visited the site of the Work, examined the actual Job conditions and that the Vendor is familiar with local conditions and all things required that will have a bearing on performance of the Work and on the Vendors costs, including but not limited to delivery, disposal, handling, and storage of the materials, access and restrictions to the Property, the conditions of the work area, and the character of the Work, The Vendor shall be responsible to perform any additional inspections and conduct any necessary tests as may be required to determine the suitability of the site conditions. The Vendor hereby assumes the risk of performing all Work necessary to accomplish the scope of work as set out In the Contract Documents, even If it requires the Vendor to perform additional unforeseen work. The failure on the part of the Vendor to completely or properly evaluate any factors of costs prior to slgning the Contract Documents shall not form a basis for additional compensation. Execution of the Contract Documents shall be conclusive evidence that the Vendor has investigated and is satisfied as to the site conditions to be encountered, as to the character, quality and quantities of work to be performed and materials to be furnished, and as to the requirements of the Contract Documents,

9,  Standard of Work. The Vendor, using its best skill and attention, shall provide all materials, supervision, labor, tools, and equipment, necessary to complete the Work in a workman like manner and In strict accordance with the Contract Documents, and perform

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all work that is reasonably inferable therefrom as being necessary to accomplish the intent of the Contract Documents, and as required by all applicable laws1 ordinances, rules, and regulations of any governing authority and all manufacturers' specifications. The Vendor shall be solely responsible for all means, methods, techniques1 sequences, and procedures and for coordinating all portions of the Work under the Contract Documents. The Vendor acknowledges that the Tradition Entitles do not have the knowledge to determine compliance with the foregoing Items and are relying on the Vendor's knowledge
and expertise of same. The Vendor shall be liable for any deviation from any laws, ordinances, rules, regulations, and orders of any public authority even if in strict compliance with the Contract Documents. The Vendor shaH bear sole responsibility for and bear all costs necessary to insure full compliance with the representations set forth
herein, the cost of replacing any worl< with work conforming to the applicable requirements, and any attorneys' fees, expenses and costs incurred by the Tradition Entities in responding to any complaints, citations, court orders1 administrative orders, or similar governmental edicts or process, Including appeals, if any. The provisions of this Section 5 shall survive the natural expiration or earlier termination of the Contract Documents.

Materials and Equipment. The Vendor shall provide and pay for al\ licenses, labor, materials, equipment, tools, construction, equipment, machinery, transportation, other facilities and services necessary for the proper execution and completion of the Work. The Vendor shall be responsible to fully insure all materials and equipment used in performance of the Work. The Vendor shall comply with manufacturer(s) recommendations as to environmental conditions under which materials can be applied. It shall be the sole responsibility of the Vendor to secure, safeguard and protect all materials and equipment from damage and theft. In no event shall the Tradition Entities be liable or responsible for any damages to such materials or equipment, including, but not limited to, any damages arising from theft or vandalism of such materials or equipment. The Vendor warrants to the Tradition Entities that all materials used in the Work will be of flrst and highest grade and quality, free from faults and defects. The Vendor shall provide the Tradition Entities all material warranties1 If any, prior to application of same, The Tradition Entities reserve the right to inspect and reject materials proposed for use. The Vendor shall not substitute any materials from those specified by the Tradition Entitles without the prior written consent of the Tradition Entities.

Hazardous Materials. The Vendor shall not permit or allow the disposal of any hazardous chemlcals or materials upon the Property. The use of any hazardous materials shall be In strict accordance with the manufacturer and governmental recommendations as supplemented by reasonable prudence.

Broom Swept Condition. The Vendor shall cause no waste to the Tradition Entities, the Property, or adjoining properties In the performance of the Contract Documents, and at all times shall keep the Property and adjoining properties free from accumulatlon of waste materials or rubbish caused by its operations and shall leave the Property in broom swept condition at the end of each work day. Without limiting the generality of the foregoing, when fertlllzlng, the Vendor shall ensure that fertllizer Is not

5
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left on any driveway, tile, concrete, asphalt sutiace, etc. The Vendor agrees to Immediately repair at Its sole cost and expense all damages to the work site1 Including any damages to real or personal property of the Tradition Entitles, their residents and guests, arising from or relating to Vendor's performance of the Work to the reasonable satisfaction of the Tradition Entities, their residents and guests1 as may be applicable.
Protection of Persons and Property. The Vendor shall be responsible for initiating, maintaining, and supervising all safety precautions and programs in connection with the Work. The Vendor shall take all reasonable precautions for the safety of, and shall provide all reasonable protection to prevent damage, injury, or loss to1 (a) all employees on the Work and other persons who may be affected thereby; (b) all the Work and all materials and equipment to be incorporated therein; and (c) other property at the work site or adjacent thereto. The Vendor1 Its suppliers, materialmen, and their employees shall not be permitted inside the Tradition Entities' buildings unless necessary to complete the Work pursuant to the Contract Documerits or as may be otherwise permitted by the Tradition Entities and shall be prohibited from using any of the Tradition Entitres1 facilities such as restrooms, swimming pool, etc., and shall be confined to those Immediate areas necessary to accomplish the Work. The Vendor shall comply with all OSHA regulations regarding job safety and all appllcable laws, ordinances, rules, regulations and orders of any public authority having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. All damage or loss to any property caused in whole or in part by the Vendor or anyone directly or Indirectly employed by the Vendor, or by anyone for whose acts the Vendor may be liable, shall be remedied by the Vendor at its sole cost and expense.

Manufacturer's Warranties. The Vendor shall be fully responsible for meeting the requirements of any and all manufacturers' warranties available to the Tradition Entltles, Notwithstanding anything set forth In the manufacturers' warranties to the contrary1 those items specifically covered by the manufacturers' warranties and any disclaimers and limitations on liability shall in no way be deemed to limit the Vendor1s warranty and liability herein and are In addition to and not in lieu of any other warranties, express or Implied, which may be provided by law. The Vendor shall ensure that the Tradition Entities receive all avallable warranties from any and all manufacturers, laborers, suppliers, or materialmen used In connection with the Work.

Subcontracts. The Vendor may NOT subcontract any portion of the Work contemplated under the Contract Documents.

Changes to the Scope of Work.Any changes to the scope of the Worl(, including but not limited to additions, modifications. or deletions, shall only be accomplished by written Change Order signed by the Vendor and the Bllllng Entity with the joinder of such other Tradition Entity affected by the change in the scope of the Work. Unless otherwise agreed to In writing by the Blllfng Entity, the Change Order shall specify the changes in the scope of the Work and indicate a fixed amount In the adjustment of the compensation to the Vendor, If any. application of unit prlces1 if applicable, and the period of time by which the Vendor Is to perform Its obligations1 Inclusive of the Work as set out In the

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Contract Documents, If any. From time to time, one or more Tradition Entitles may seek additional services from the Vendor. To the extent such addltlonal services affect only the Tradition Entity making such request, the Vendor may charge a to-be-agreed-upon additional fee which must be In writing and signed by the Vendor, the Tradition Entity making the request, and the Billing Entity, which shall be in addition to the charges as set out on Exhibit "C" to this Agreement. No Tradition Entlty shall be responsible for any additional charges without a written Change Order.

Corrocjion of Defective Work. Within ten (10) days of written notice from any Tradition Entity, the Vendor shall promptly correct any defective services and/or defective Work set forth in said notice, as determined in the sole discretion of such Tradition Entity. The BIiling Entity shall have the right to withhold any payment up to the amount it takes to correct the defective services and/or Work until defective services and/or Work is corrected by the Vendor. The withholding of payment by the BIiiing Entity pursuant to this Section 17 shall not be deemed a breach of the Contract Documents.

Tima. Time shall be of the essence for each and every provision of the Contract Documents. If the Vendor ls delayed at any time in the progress of the Work by changes ordered in the Work, by weather, labor disputes, fire, unusual delay in transportation, unavoidable casualties or other causes beyond the Vendor's control, then the tlme for completion shall be extended by written Change Order for such reasonable time as the Tradition Entities may determine. The providing of notice shall not of itself establish the validity of the cause of delay or of the extension of time for completion. Failure to so request an extension will constitute a waiver of any right for an extension of time. In the event the Vendor is delayed in the progress of the Work, for any reason whatsoever, and is granted an extension of time In which to perform the Work, in no instance will the Vendor be entitled to increased costs, compensation or damages as a result of delay. All damages that may occur by reason of delay are hereby waived by the Vendor.

Indemnity. The Vendor shall Indemnify, defend and hold harmless the Tradition Entities, their members, directors, officers, employees and agents, from and against any and all claims, damages, losses and expenses, Including _but not limited to attorneys' fees, costs and expenses {Including appeals, if any), arising out of or resulting from the performance of the Work by the Vendor, Its agents and employees, suppliers, and materlalmen. In the event the Vendor fails to Indemnify the Tradition Entities, their members, directors, officers, employees and agents, pursuant to this Section 191 the Vendor, then shall fully indemnify the Tradition Entities, their members, directors, officers. employees and agents, for Its attorneys' fees, costs and expenses In enforcing the terms of the Contract Documents (including appeals, If any) arising out of the Vendor's challenge to the enforceability of their right to be lndemnlned as set out in this Section 19. The Indemnification obllgation pursuant to this Section 19 shall not be limited In any way by any limitation on the amount or type of damages1 compensation or benefits payable by or for the Vendor under any general liability Insurance coverage, worker's compensation acts, disability benefit acts or other employee benefit acts. This Section 19 shall survive the natural expiration or earlier termination of the Contract Documents.

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Vendor Insurance. The Vendor shall maintain with an insurance company or companies lawfully authorized to do business ln the State of Florida such general liablUty insurance as will protect the Vendor and the Tradition Entitles from claims that may arise out of or result from the Vendor1s operations under the Contract Documents, whether such operations be by the Vendor, materialmen or suppliers, In an amount not less than One Million Dollars ($1,000,000.00) per occurrence, Two Milllon Dollars ($2,000,000.00) In the aggregate, Such insurance shall be evidenced by a certificate of Insurance naming each Tradition Entity as an "additional lnsured11 under the policy. As a condition precedent to the entitlement to payment, the Vendor must maintain the above-described insurance coverage and must provide the Tradition Entitles with a copy of all such policies prior to the commencement of the Work. The above-described Insurance coverage shall not be cancelled by the Vendor without thirty (30) days' prior written notice to the Tradition Entitles. The Vendor's failure to maintain the above-described Insurance may, at the option of the Tradition Entities, be deemed a material breach of the Contract Documents. In addition to the foregoing, in the event the Vendor allows such Insurance coverage to lapse, the Vendor shall provide the Tradition Entitles with thirty (30) days' prior written notice informing the Association of the Vendor's Intent to allow the insurance coverage to lapse. In the event the Vendor fails to pay the insurance premiums, the Billing Entity, at Its sole optlon1 may pay such premiums and deduct such amount from the Contract Price. This Section 20 shall survive the natural expiration or earlier termination of the Contract Documents.

Termination. Notwithstanding any term or provision to the contrary in the Contract Documents, the Parties may terminate the Contract Documents as follows:

By the Vendor. If the Billing Entity fails to issue payment lawfully and properly due to the Vendor for a period of sixty (60) days through no fault of the Vendor, the Vendor may, after fifteen (15) days written notice to the Billing Entity, terminate the Contract Documents and recover from the Billing Entity payment for actual services provided. Such amount shallbe the Vendo s sole remedy under the Contract Documents. All warranties shall become operative from the date that the termination becomes effective as to the Work completed upon termination.

By the BIiiing Entity for Cause. ln the event of a for cause termination by the Billing Entity, the Vendor shall not be entitled to receive further payment under the Contract Documents except for the Work completed until such term[nation. Upon written notice to the Vendor, the BIiiing Entity may Immediately terminate the Contract Documents for cause, including but not limited to, the following:

The Vendor's refusal or failure after written request by the Billing Entity to provide sufficient properly skilled workers, proper materials or proper supplies;

The Vendor's failure to, make payment to materlalmen. or suppllers In accordance with the Vendor's agreements with such entities or individuals;

8

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The Vendor's repeated disregard of applicable federal, state, county or local laws, statutes, ordinances, codes, rules, regulations, or lawful orders of a public authority;

The Vendor's breach of any provision of the Contract Documents;

The Vendor's failure to correct defective servfces and/or defective Work In accordance with Section 17 of this Addendum;

The Vendor makes a general assignment for the benefit of its creditors; or
In the event !l receiver Is appointed on account of the Vendor's insolvency.
If the costs of completing and/or correcting the Work, or any portion thereof, exceed the unpaid balance, the Vendor promptly shall pay the dlfference to the BIiiing Entity. This provision shall In no way limit Tradition Entities' right to claims for any and all additional damages. This obligation for payment shall survive termination of the Contract Documents. All warranties shall become operative from the date that the termination becomes effective as to the Work performed prior to termination.

By the Billing Entity Without Cause. The Billing Entity may also terminate the Contract Documents for the Billing Entity's convenience and without cause upon thirty
(30) days' written notice to the Vendor. Notwithstanding any term or provision to the contrary in the Contract Documents, If the Vendor Is terminated for convenience, the Vendor shall be entitled to payment from the BIiiing Entity for actual expenditures for all labor, materials, and equipment for the Work completed until such termination only. The Vendor waives any and all claims for damages resulting from such termination for convenience, Including without limitation anticipated profits, overhead, consequential damages, and incidental damages. Termination of the Contract Documents by the Billing Entity pursuant to this Section 21.3 shall be in addition to all other lawful remedies available to the Billing Entity. All warranties shall become operative from the date that the termination becomes effective as to the Work completed upon termination through the last day of pertormance of the Work.

By a Tradition Entity Without Cause. Any Tradition Entity may also terminate its partlclpatlon In the Contract Documents by providing slxty (60) days written notice to all Tradition Entitles and the Vendor at the addresses provided herein for notice. In the event any Tradition Entity terminates Its part in the Contract Documents, the Vendor shall prepare a revised scope of work which shall Identify the portions of the Property which wlll no longer be maintained by the Vendor, and shall provide the adjusted cost for the Work as a result of same. The Chart attached hereto as Exhibit "C" shall be modified to remove the Tradition Entity who has terminated Its part In the Contract Documents and the pro rata share of each remaining Tradition Entity shall be adjusted to renect same.

Notice. Any notices to be given In the event of breach of the Contract Documents or with respect to Its terms shall be In writing and shall be deemed to have been given

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upon receipt lf delivered by hand, sent by recognized overnight courier (such as Federal Express) or malled by certified or registered mail, return receipt requested, in a postage prepaid envelope, and addressed as follows:

If to the Contractor:

Complete Property Malntenance1 Inc, c/o Shane Humble
4101 Vlnkemulder Road Coconut Creek, FL 33073

If to the Billing Entity:

Tradition Community Association, Inc.
Board of Directors
c/o Allen Barnes, LCAM 10807 SW Tradition Square Port St. Lucie, FL 34987

If to Tradition Commercial:

Tradition Commercial Association, Inc.
Board of Directors
c/o Allen Barnes, LCAM 10807 SW Tradition Square Port St. Lucie, FL 34987

If to Tradition COD 1:

If to Southern Grove COD 1:

If to Mattamy:

Mattamy Palm Beach, LLC c/o 	
2500 Quantum Lakes Boulevard1 #215

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30

Boynton Beach, FL 33426

With a copy to:

Jeffrey Rembaum1 Esq.
Kaye Bender Rembaum, P.L. 9121 North Military Trail, Suite 200 Palm Beach Gardens1 FL 33410

Verification of Employment Status, The Vendor shall bear full responslblllty for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons the Vendor employs In performing Its obltgatlons under the Contract Documents. In furtherance of this requirement, the Vendor shall register with and use the United States Department of Homeland Security's E Verify system to verify the employment eligibility of all new employees hired by the Vendor during the term of the Contract Documents.

Public Records. The Vendor shall allow public access to all documents, papers, letters, or other material subject to the provisions of Florida's Public Records Law, Chapter 1191 Florida Statutes, and made or received by the Vendor in performing its obligations under the Contract Documents, The Vendor acknowledges that the designated public records custodian for Tradition COD 1 and Southern Gove COD 1 is Special District Services, Inc.

PUBLIC RECORDS NOTICE: IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS ADDENDUM OR THE CONTRACT DOCUMENTS, CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR TRADITION CDD1 AND SOUTHERN GROVE CDD 1, SPECIAL DISTRICT SERVICES, INC., AT 772-346 6119, 10807 SW TRADITION SQUARE, PORT ST. LUCIE, FLORIDA 34987.

Miscellaneous Terms. (a) The prevailing Party In any action arising under the Contract Documents shall be entitled to recover Its reasonable attorneys• fees, costs, and expenses, Including appeals (if any); (b) The Contract Documents shall be governed by, construed, and enforced in accordance with the laws of the State of Florida; (c) All legal proceedings arising under the Contract Documents shall be conducted In the courts situated in St. Lucie County, Florida, which courts shall have exclusive venue and jurisdiction; (d) If any provision of the Contract Documents is held Invalid or lllegal1 such provision shall be null and void, and the remainder of the Contract Documents shall not be affected by such invalidity or illegality provided that the essential purposes of the Contract Documents are capable of being fulfilled in the absence of such invalid provisions; (e) Waiver of one or more terms or conditions of the Contract Documents by either Party shall not be deemed a modification or waiver of any other provisions of the Contract Documents, and the failure or delay of either Party at any time to require performance by the other Party of any provision of the Contract Documents shall not

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affect the right of such Party lo require performance of that or any other provision hereunder; (f) Any remedy of any Party as may be set out in the Contract Documents shall be in addition lo all other lawful remedies; (g) The Contract Documents may only be altered or amended by an instrument in writing properly executed by the Parties; (h) The Contract Documents constitute the sole understanding and worklng arrangement between the Parties hereto and embody the entire agreement of the Parties hereto, and no representation, inducements, or agreements, oral or otheiwise, between the Parties not contained and embodied herein shall be of any force and effect; (I) The Parties acknowledge that each of them has reviewed the Contract Documents and has had the opportunity to have it reviewed by their respective attorneys and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of the Contract Documents; (}) Facslmlle and other electronic signatures on counterparts of the Contract Documents are hereby authorized and shall be acknowledged as lf such signatures were an original execution; (k) The Contract Documents may be executed simultaneously in two (2) or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument; (I) Headings are for reference only and shall not be used to Interpret the Contract Documents; (m) No part of the Contract Documents shall be void due to an incorrect reference to an Official Record Book number or Page number; rather, the Contract Documents shall be interpreted as If the correct Offlclal Record Book number and Page number were provided; (n) If a document Is referenced in the Contract Documents for which an Official Record Book number and Page number exist, but were not provided for herein, the Contract Documents shall be interpreted as if the Official Record Book number and Page number were set forth herein; (o) Wherever the context shall so require, all words herein in the masculine gender shall be deemed to include the feminine or neuter gender, all words herein In the feminine gender shall be deemed to include the masculine or neuter gender, and all words herein in the neuter gender shall be deemed to include the masculine or feminine gender; (p) All singular words shall include the plural, and all plural words shall Include the slngular; (q) The Contract Documents shall be binding upon, and shall inure the benefit of, the parties hereto and their respective successors, assigns, heirs, executors, administrators, and legal representatives; (r) The "Effective Date" of the Contract Documents shall be the date that this Addendum Is executed by the last Party to sign this Addendum; (s) Notices to be given in the event of breach of the Contract Documents or pursuant to its terms shall be In writing and shall be deemed to have been given if delivered by hand1 mailed, or sent by overnight courier and addressed to the respective Party at the mailing address for such Party provided by the Party's corporate records with the Florida Department of State, Division of Corporations; (t) The term "shall" as used herein means "must" and "mandatory11 and in no event can a permissive meaning be ascribed to such term; (u) All of the exhibits attached to this Addendum are Incorporated herein, and made a part of, this Addendum; and (v) The Contract Documents may only be assigned upon the written
consent of the Parties.

[SIGNATURE PAGES FOLLOW] [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

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IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date set forth below:

Signe	nd Delivered
In	f:

7

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BILLING ENTtTY

TRADITION COMM

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INC,
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Print Na=e::@>lY  eAU-\Me,o
Date:	I b.1, ').I

Signed, Sealed and Delivered
In th

TRADITION COMMERCIAL

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Print Name:

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PrlntName: ---m ,, Pb.L. Mbr,

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Slgned, Sealed and Delivered In the res	e of:

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Date:	l D.'1, ?,,j
TRADITION CDD 1

OLiffi

TRADITION COMMUNITY DEVELOPMENT DISTRICT NO.1
a special taxing district of St. Lucia County,

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Florida	
By:
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Print Name:	AN l'?{,A	teu-z_
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Date:	ID.1. '2I

[SIGNATURE PAGE CONTINUES)

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IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date
set forth below:

Signed, Sealed and Delivered
In the pres	e of:

Print Name:	 <la Slrlgph,erzi

In

Signed, Seal nd Delivered

SOUTHERN GROVE COD 1

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SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1
a specl.• ;;unfy,

Its:	f01>Af<-O	

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Print Name:	AN\ ssA	u	2..
Date:	l 6• 1, ?.,I

MATTAMY

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Signed, Sealed ar'ld Delivered

VENDOR

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COMPLETE PROPERTY MAINTENANCE, INC.

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Prlnt Name:	DV\.l0'1"..e	l(Ja,b(e,
Date:	\ D / fo/	\

14

EXHIBIT11A11

LANDSCAPING CONTRACT

FORM OF LANDSCAPE MAINTENANCE SERVICES AGREEMENT

Lawn and Landscape Maintenance Contract

Property Description, Services Provided and Terms

This Contract has been negotiated by Contractor and Tradition Commt1nlty Association, Inc. as Owners of the relevant properties, This Contract for maintenance of each of the properties In the detailed specifications hereto, each of which has been signed by the Owner (Tradition Community Association, Inc.) and Contractor. From time to time throughout the term Tradition Community Association, Jnc. and Contractor may approve and attach one or more additional Addendums adding properties to the Contract. Each Addendum shall contain the chorge appllcable to that Addendum and shall be signed by Contractor and by Owner or owner1s management company.
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The term of this contract Is for twenty-four (24} months beginning Jlthe...!, 2021. The term shall end on the same ending date for all Addendums, regardless of the beginning
date of an Individual addendum, and even though an Addendum may contain pricing steps that would Indicate a term exte11dlllg beyond the foregoing ending date.

The charge for the monthly services on the property shall be as set forth In the Addendum,

C, This contract (or any Individual Addendum attached hereto) can be terminated without cause by Tradition Community Association, Inc. (with respect to the entire contract) or by their designated management company (with respect to the entire contract), by provldlnE sixty {30) days written notice, Owner shall pay Contractor for all work performed through the end of the term, as shortened by such termination.

Tradition Community Assoclatton	· Contractor

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26	EXHIBIT
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Signature:		Signature:		
Name:		Name:	SHANE HUMBLE	
Company: I	Tradition Community Association, Inc, I	Company:	I COMPLETE	PROPERlY
MAINTENANCEl INC	
Date:		Date:	I 5/3/2021	

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Forms, Licenses, Permits, Liability and Quality Insurance
A, Contractor must provide a completed W-9 form.
Contractor wlll take care while on the property to ensure no damage Is done to the property or on the property, If damage Is done by the contractor, the contractor's employees or subcontractors, contractor wUl Immediately contact owner with a plan to repair/correct damaged areas,
c, Contractor agrees that Its employees must behave and look professional at all times, contractor also agrees that the owner has the right to request the contractor1s employees who do not behave professlonally be removed from the landscape maintenance team,
Contractor wlll ensure that all employees comply with all appllcable OSHA regulatlons,
Contractor agrees that 11Tlmellness and Quallty of Servlces11 Is to be maintained at all times by Contractor, If owner notifies contractor that any services are deemed Inconsistent with the standards set forth In this contract, the contractor shall have twenty-four (24) hours to correct small deficiencies and up to fifteen (15) days or a mutually agreed upon time from fol' other deflclencles, Fallure to remedy the problem Is a timely manner could result In loss of pay and/or termination for failure to perform.
If contractor or Its employees cause personal Injury or property damage during the course of performing services, contractor shall Indemnify, defend and hold owner harmless against any and all claims of third parties for such Injuries or damage.

Insurance
PLEASE READ IN ITS ENTIRETY... CERTIFICATES NEED TO BE WORDED PROPERLY &J.fl. WE NEED A COPY OF THE ADDITIONAL INSURED ENDORSEMENT BEFORE YOU CAN BEGIN WORI( ON OUR PROPERTY.
Please forward this request to your Insurance agents asklhg them to Issue Certificates of
Insurance for General Llabllltv, Automoblle Llabllltv, and Workers1 Compensation Liability,

1, Genernl UabllltV must meet the minimum limits of $1,000,000 Each Occurrence,
$2,000,000 Products/Completed Operations and $2,000,000 General Aggregate. The certificate needs to contain the followlng language:

11Certlflcate holder Is addltlonal Insured on a primary basis pertaining to General Uablllty per GA2010 11/85 or Its equivalent as attached. Waiver of subrogation applles In favor of Certlflcate Holder,11

, Automoblle LJablllty must meet the minimum of $300,000 each occurrence.
Workets1 Compensation must meet the State of Florida minimum.

Cel'tlflcates AND the additional Insured endorsement shall be faxed to owner1s represehtatlve at (772) 345·5104 or electronically malled to abarnes@castlegroup.com or malled to 10807 SW Tradition Square, Port St. Lucie, FL 34987, Please Issue certificates and endorsements for the company or companies named on each Addendum,

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TllADITION COMMUNlTY ASSOCIATION, INC,
10807 SW T1•odltlon Squn1•e
Port St, Lucie FL 34987

LANDSCAPE MAINTENANCE SERVICES - Line Item Bl'eakdown

ZONE1	CPM
# of Services

PESC'IUPTION
Lawn Mowh1g and Edging Maintenance of Planter Beds Pniniug and Shaping of Sluubs
Tree aud Palm Pnmiug - 81 Clear Umbrell!.\ Fertilization Grass
Fertilization - Trees
Wet Checks
Weed Control - 4x Anuual and eaclunow se1·vlce 11s needed Mulch
Ant Tl·ealment" 2 onuual and s_pot tratmeut as needed

pcrYenl'

Pl'icepe1' Service

34	$	5,160.00	
12	$	2,085.00	
12	$	6,016.00	
As needed	Included	
4	$	6,000.00	
4	$	3,800.00	
12	$	i,175,00	
4	$	3,150,00	
2	$	-	
2	$	5,600.00	

ZONE2

DESCRIPTION
Lawn Mowiug and Edging Maintenance of Plauter Beds Pruning and Shaping of Shrubs
Tree, oud Palm Prn1t.lng" 8' Clear Uulbrolla Pouudet's Square
Fertilization Grass Fel'tilizatiou - Tl·ees Wet Checks
Weed Control- 4x Annual and each mow service as needed Mulch
Ant Tl'eatment 2 llllllual and spot trntme.ut as needed

# of Services
pe11 Yeal'

CPM

34	$	91142,00	
12	$	3,751,00	
12	$	11,150.00	
As needed	Included	
52	$	281.57	
4	$	10,920,00	
4	$	7,280.00	
12	$	3,911.00	
4	$	5,850.00	
2	$	-	
2	$	10,400.00	

Pl'ice _-IJ_el' Sei•vlce

EXHIBIT 11B"

BID MANUAL FOR LANDSCAPE MAINTENANCE SERVICES

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Proposer Name:	COMPLETE PROPERTY MAINTENANCE, INC/ SHANE HUMBLE

Basic Services
Total lump sum for all services covered in Request for Proposal and Detailed Specifications:

Zone One Proposed Lump sum: mos1.oo Zone Two Proposed lump Sum: 751.00

Monthly $360,980.00 Monthly $669,016.00

Annual Total Annual Total

The fee amount shall be based on the following schedule of values and other reasonable costs.
Additional Services
Additional services that may be required will be based on a scope of work provided by the Association Representative and/or the table below.

DESCRIPTION	UNIT	Price per Unit	
Dead Animal Removal	ea	$15.00	
Storm Response	Permh	$45.00	
Pallet of Sod With Installation	ea	$400.00 Bahia	
Ornamental Tree Removal with Stump Grinding	Per 10'	$175.00	
Hourly Labor Rate	Per mh	$30.00	
Additional mowing as needed	Per½ hour	$75.00/6 men	
Roadway service Inclusive of adjacent common areas.	Per¼ mile	$1,758.00	
Irrigation Repairs - (Contract inclusive of first 100 per month)	Per head	$24.00/rotor
$10.00/mist	
Irrigation Repairs - Valve Replacement (regardless of Size)	Per Valve	$275.00/3"
$165.00/2"
$55.00/diaphragm	

Fee(s) for additional servlce(s) shall be an amount agreed upon by the Association Representative and the Contractor.

Extension of Servlces
If the Association should desire to extend this agreement for up to two (2) additional one-year terms, at the then current compensation rate plus agreed upon annual increase, Association shall notify contractor within thirty (30) days of the then current expiration date of the contract of its desire to do so.

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CONTRACTOR'S QUALIFICATION STATEMENT
Landscape Maintenance Services

COMPLETE PROPERTY MAINTENANCE! INC
Contractor

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TRADITION COMMUNITY ASSOCIATION1 INC.
CONTRACTOR QUALIFICATION STATEMENT
DATE SUBMITTED:	MAY 3	2021

Proposer: COMPLETE PROPERTY MAINTENANCE	/ _j A Partnership (Company Name)	/X.J A Corporation
/_j A subsidiary Corporation

Parent Company Name: 	_

Parent Company Address:
Street Address 	

----------

P.O. Box (lfany) 	
City 	State 	Zip Code   	_
Telephone 	 Fax No. 				_ 1st Contact Name 			Tltle 		_ znd contact Nnme 		Tltle 	_

Proposer Company Address (If different):
Street Address	4101V!Nl<EMULDER  RD
P.O. Box (If any) 	
City	COCONUT CREEi<	State	FL	Zip Code .a Qn
Telephone  954---913-3333	Fax No.   954-979-1424 	
1st Contact Name	SHANE HUMBLE	Tltle	PRESIDENT
Znd Contact Name 	Tttle 	_

List the location of the office from which the proposer would perform work for the Tradition Community Association:
Street Address	120 FERN STREET
City	JUP)TER	State FLORIDA	Zip Code 33458
Telephone  561 744-3333	Fax No.  561-277-2481
1st Contact Name	JOHN JOHNSON	Tltle BRANCH MANAGER

Is the Proposer Incorporated In the State of Florida? Yes (X) No ()

6,1 If yes, provide the following:
* Is the Company In good standing with the Florida Departtnant of State, Division of Corporations? Yes (X) No ()
If no, please explain: 	

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6,2 lfno, provide the following:
The State with whom the Proposer cotnpany Is Incorporated? 		_
Is the company In good standing with the State? Yes () No ()
* If no, please explain 	 _

"' Date Incorporated 	Charter No. 	_
.., ,s Proposer authorized to do business In the State of Florida? Yes () No ()

Is Proposer a registered or licensed contractor with the State of Florlda? Yes (X ) No ()

If yes, provide the followlng:
"' Type of registration (I.e. certified general contractor, certified electrlcal contractor, etc.)	IRRIGATION SPECIALTY  CONTRACTOR
"' License No.	SCC131152362	Expiration Date	8/31/2022
Quallfylng Individual JOHN M. JOHNSON	ntle BRANCH  MANAGER
List of company(s) currently qualified under this llcanse COMPLETE PROPERTY·MAINTENANCE,INC

7,21s Proposer a registered or Ucensed Contractor with St. Lucie County? Yes (X) No ()

7.3 Has Proposer performed work for an Association previously? Yes (X) No ()

Ust the Proposer's total annual dollar value of work completed for each of the last three (3)
years starting with the latest year and ending with the tnost current year {'18}
$20.000,000,00 , (119) $22,000.000.00	('20) $23,000,000,00

What are the Proposer's current Insurance lltnlts?
General Liability	$ ....,2=,o=o=o=.o-=00=.o=o"------
Automoblle Uablllty	$  1-,0 0-o_.o oo_. oo		_
Workers Compensation	$ 5 0 0 ,o o o=.o_o	_
Expiration Date	we8/20/21. OTHER 11/11/21
Has the. Proposer been cited by OSHA for any Job site or company ofnce/shop safety violations In the past two years? Yes {) No {X )
If yes, please describe each vlolatlon, fine and resolution 	_

Please state whether or not the Proposer or any of Its afflllates are presently barred or suspended from bidding or contracting on any state, local or federal•ald contracts In any state{s)?  Yes  ( )  No  (X } If  so, state  the  name(s)  of  the  company(les)

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the state(s) where barred or suspended 		_ state the perlod{s) of debarment or suspension 	_

12, What Is the landscape maintenance experience of the proposed superintendent ahd project manager?

INDIVIDUAL'S NAME	PRESENT POSITION OR OFFICE	MAGNITUDE AND TYPE OF WORI(	YEARS OF LANDSCAPE MAINTENANCE
EXPERIENCE	YEARS WITI-1
FIRM	IN WHAT CAPACITY?	
JOHN JOHNSON	BRANCH
MANAGER	EMPLOYEE SUPERVISION, SCHEDULING, BUDGETING, STATE IRRIGATION LICENSE	20	14	BRANCH MANAGER	
DAVID BUFFORD	LANDSCAPE MANAGER	CREW	MGT1 LANDSCAPE
PROJECTS	12	20	LANDSCAPE ACCOUNT
MANAGER	

13. Has the Proposer ever failed to complete any work awarded to It? Yes () No (X)
If so, where amt why? 	

14, Has any officer or partner of the Proposer ever been an officer, partner or owner of some other organli.atlon that has falled to complete a landscape maintenance contract? Yes () No(X) If so, state name of lndlvldual1 other organization and reason therefore 	_

15U,rt any and all lltlgatlon to which the Proposer has been a party In the last flva {5) years:

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16,	Has the Proposer of any of Its afflllates even been either dlsqu,1llfled 01· denied prequallflcatlon status by a governmental agency? 	,N'-'--0=	­
lfso, discuss the circumstances surrounding such denlal or dlsquallflcatlon as well as the date thereof 	

17, Within the past five (5) years, has the Proposer foiled to complete a project within the scheduled contract time? Yes { ) No (X. ) If so, discuss the drcumstances surrounding such failure to complete a project on time as well as the date thereof 	_

The undersigned hereby authorizes (s) and request(s) any person, firm or corporation to furnish any pertinent Information requested by the Tradition Community Association, Inc. or Its authorized agents, deemed necessary to verify the statements made In this document or documents attached hereto, or necessary ,to determine whether the Tradition Community Assodatlon, Inc. should quallfy the Proposer for bidding on Its landscape rnalntenance project, Including such matters as the Proposer's ability, standing Integrity, quality of performance, efficiency and general reputation,

COMPLETE PROPERTY MAINTENANCE, INC
Name of Proposer

By:	lDILM: (Jt/JJ

This  3  day of	JV\O..y	,2021,

  SHANE HUMBLE, PRESIDENT	
Type Name and Title of Person Signing)

(Corporate Seal)

Sworn to before me this day of	Af.(J,.,y	, 2021.
'

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CORPORATR OFFICERS
Company Name COMPLETE PROeERTV MAINTENANCE, INC	Date	M.try'].,'aoll
• • - • •-r -  ---- --- -  ••  - • •• "L.11 ••• •  •	...	- - · --- - - · -,- -- -l  -·•··r ···-•·- --...,----- , -- ···· ·
NAME OF PROPOSER	POSITION OR TITLE	CORPORATE RESPONSIBILITIES	INDIVIDUAL'S RESIDENCE CITY,
STATE	
SHANE HUMBLE	PRESIDENT	FINANCIAL GOALS & BUDGETS, POLICIES & PROCEDURES, QUALITY CONTROL, HANDS ON ALL  ASPECTS  OF
COMPANY	JUPl1ER, FLORIDA	

				

FOR PARENT COMPANY
(If appllcable)				

				

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SUPERVISORY :PERSONNEL

Company Name COMPLETE PROPERTY MAINTENANCE, INC	Date M,().f  1,	jo;J,l
What Is the experience of the key management and supervisory personnel of the Proposer for both administration as well as operations?
INDIVIDUAL'S NAME	PRESENT TITLE	DESCRIPTION OF DIRECT JOB RESPONSIBILITIES	YEARS OF EXPERIENCE IN PRESENT
POSITION	TOTAL YEARS OF RELATED
EXPERIENCE	
JOHN JOHNSON	BRANCH
MANAGER	EMPLOYEE	SUPERVISION, SCHEDULING, BUDGETING, STATE IRRIGATION LICENSE	14	20	
DAVID BUFFORD	LANDSCAPE
MANAGER	CREW	MANAGEMENT, LANDSCAPE PROJECTS	12	20	
MEREDITH HOPPER	OFFICE
MANAGER	ACCOUNTS	PAYABLE, SUPPORT MANAGEMENT &
STAFF	20	22	
GEORGITTE MARCOTTE	COMPTROLE
R	FINANCIALS, PAYROLL	22	27	
ARIADANA BUENAVENTURA	ACCOUNTS RECEIVABLE	AR,	CONTRACTS, COLLECTIONS	7	15	
DIONNE MONTGOMERY	OFFICE
ADMIN	INVOICING,	PROPOSALS, SUPPORT		ACCOUNT
MANAGERS	8	10	
CLAUDIA PEREZ	OFFICE
ADMIN	INVOICING,	PROPOSALS, PAYROLL CLERK, SUPPORT
ACCOUNT MANAGERS	6	8	

					

					

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COMPANY OWNBD MAJOR EQUIPMENT

QUANTITY	DESCRIPTION	CAPACITY	NO. LOCATED IN	
			FLORIDA	OTHER	
	PLEASE REFER TO LIST IN OUR	PRESENTATION
PACKET				

					

					

					

Company Name COMPLEIE PBOPERlY MAINTENANCE, INC	Date M11¥ 3 1 1Dll

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STATUS OF CONTRACTS ON HAND
(Attach addltlonal sheets if necessary)

Company Name	COMPLETE PROPERTY MAINTENANCE, INC	Date	S/3/2021

	
Proposer's Uncompleted Amount as of this Date	

completion Dote	
owner, Location and Description of Project	current Contract Atnount	As Pthno Cantr<1ctor	Assubcontractor	original Contr&ct
Date	Approved Revised
Pate	current Estimate
DRte	
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
	$	$	$				
Subtotal Uncompleted Work	$	$		
Total Uncotnpleted Work on Hand	$17,000,000,00 CONTRACTUAL MAINTENANCE REVENUE	

Furnish with luformatlon about all of Proposer's actlva contracts, whether as prime or subcontracts, whether In progress or <1Warded but not yet started; and regardless of with whom contracted. All amounts to be shown to nearest $1,000. Contractor may consolidate and 11st 11s a 5lhgle Item all contracts which lndlvldually do not exceed 3% of total active contracts and In total do not el(ceed 20% of the active total contncts.

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PROJECTS PROPOSER COMPLETED IN THE LAST TWO YEARS

Company Name COMPLETE PROPERTY MAINTENANCE, INC	Date_ 5/3/2021

List all projects completed In the last two years for which the contract value exceeded 3% of the Proposer's ahnual total work completed for the year the project was started. Include In the 11st projects that were started earlier than two years but were completed within the last two years.

Project Name/Location	Flnsl
contract
Amount	Prime
or sub1	Classlncatlon ofWotk Performed	Vilar
Started/Cornplatad	Name & Phone Number of owner's Representative on this Prolectl	
NO PROJECTS ALL ONGOING MAINTENANCE
CONTRACTS						

						

						

1'Prlrne or Sub' should Indicate whether Proposer performed the work as a prime contractor or as a subcontractor,
21N1une & Phone Number orowner's Representative on this Project' should 11st a reference From the business entity that engaged Proposer and can valldate contract performance,

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AFFIDAVIT [lOR INDIVIDUAL	-

State of.  FLORIDA	ss:

ot.mty of	BR_QWARQ

SHANE  HUMBLE	, being duly sworn, deposes and says that the statements and answers to the questions concerning experience contained herein are correct and true as of this datej and that he/she understands that Intentional Inclusion of false, deceptive or fraudulent statements on this statement constitutes fraud; and, that the Association considers such action on the part of the Proposer to constitute good cause for rejecting Proposer1s proposal,

"" "-····----··t-- ·-· r., ' '.' . J ·-"
(Proposer must sign here also)

Sworn to before me this .:3 day of	I 2021.

(SEAL}

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AFFIDAVIT FOR PARTNERSillP

State of	FLORIDA	ss:

County of	BROWARD

SHANE  HUMBLE	, Is a member of the firm of COMPLETE  PROPERTY MAINTENANCE, INC , being duly sworn, deposes and says that the statements and answers to the (\Uestlons of the foregoing e><perlence questionnaire are correct and true as of the date of this affidavit; and, he/she understands that Intentional lnduslon of false, deceptive or fraudulent statements on this statement constitutes fraud; and, that the Association considers such action on the part of the Proposer to constitute good cause for rejecting Proposer's proposal.

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(Signature of a General Partner Is Required)

sworn to before rne this 3 day of	Ma>j:	. 2021.

(SEAL)

iJ;' :' l'liBRBOITH HOPPBR

.L... ,.,. 'l(',,t'ft'""'l+lf\it\lW I

M\'CO)rll,\l IOtH009Ui"
..	l!Xrlllll&: Pib l5iO,M

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AFFIDAVIT FDR CORPORATION

State of	FlORIDA	ss:

County of _BROWARD

PRESIDENT	(tltle)
SHANE	HUMBLE	of	the
COMPLETE PROPERTY  MAINTENANCE,  INC	(a
corporation described herelh) being duly sworn, deposes and says that the statements and answers to the questions In the foregoing concerning experience are correct and true as of the date of this affldavlti and, that he/she understands that Intentional Inclusion of false, deceptive or fraudulent statements In this statement constitutes fraud; ahd1 that the Association considers such action on the part of the Proposer to constitute good cause for rejection of Proposer's proposal.

G O¼
{Officer must also sign here)

CORPORATE SEAL

Sworn to before me this _1  day of	May	, 2021.

(SEAL)

u
t. -. :), MBRBDl'fH HOPPB
l t:l1/lrl_ M'ICOl,W\$fiONd009

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EXHIBIT "C"

CHART SHOWING PRO-RA TA SHARE OF COSTS

ar

Pro-Rata Share of Costs

Total Annual-Contract Value: $1,190,325.60
(This includes the addition of 1.9 miles of roadway service per Second Addendum to Contract)
Annual Cost Allocation:
Tradition Community Association:	$223,509.13	(18.8%)	
Tradition Commercial Association:	$105,853.19	(8.9%) .4 miles	
Tradition CDD No. 1:	$730,030.90	(61.3%) .4 miles	
Southern Grove CDD No. 1:	$130,932.25	(11%) 1.1 miles	

NOTE: These figures are as of date of Second Addendum to Contract. These figures will fluctuate as new areas of maintenance are turned over.

EXHIBIT C

EXHIBIT D
"EXCEPTION TO SECTION 15-ADDENDUM TO CONTRACTu

EXCEPTION TO SECTION 15-ADDENDUM TO CONTRACT

Complete Property Maintenance, Inc. ("CPM") wlll be using a third-party Irrigation company - Triple L Irrigation, Inc., Luther Pelerson1 to assist In providing irrigation maintenance services to the existing system(s) for Tradition,

Acknowledgement:
Date: October 13, 2021
CoE;;QJQnanoe,Inc.
Shane Humble, President

Tradition Community Association1 Tradition Commercial Association, Tradition COD No, 11 and Southern Grove COD No. 1

Alan Barnes, General Manager
on Behalf Of Tradition Entitles

EXHIBIT D
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EXHIBIT "8" TO SECOND ADDENDUM

SURVEY IDENTIFYING ROADWAYS FOR ADDITIONAL SERVICES

If in color, see red shading identifying additional service areas
If in black and white, see shading and hash lines I\\\\SJ identifying additional
service areas

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60

61

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Tradition CDD Stormwater System

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Tradition CDD Stormwater System

INTRODUCTION
Our stormwater management system covers 2860 acres of mixed use development and includes
404 acres of surface water in 62 lakes
2.3 miles of canals
5 operable water control structures
38 fixed water control structures
77 piped lake interconnections
68 acres of wetlands / conservation

The system provides water quality treatment, storm attenuation, and irrigation supply.

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WHAT TO EXPECT WHEN IT RAINS

Tradition CDD Stormwater System

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WHAT TO EXPECT WHEN IT RAINS

Tradition CDD Stormwater System

Tradition CDD Stormwater System

HOW IS THE SYSTEM OPERATED?
Rainy season (June through October):
Keep water levels in lakes at or slightly above control elevation
In advance of a predicted heavy rainfall, will begin to lower water levels in lakes closest to Peacock Canal (north end)
Based on the water elevation in the Peacock Canal and in each lake, operable structures are opened to lower water levels in the entire system without overloading downstream lakes.
Once the rainfall has passed, operable structures are closed in the reverse order (southern first working our way north)

Dry season (November through May):
Keep water levels in lakes above control elevation when possible
Lakes are interconnected and part of our irrigation supply

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Tradition CDD Stormwater System

HOW IS THE SYSTEM OPERATED?
What is a control elevation?	The lowest elevation at which water can be released through the control structure. Often a bleeder as small as 3-inches in width or diameter.
How is the control elevation established?
Wetland protection elevations,
Consistency with water use permits,
Consistency with water tables and surrounding projects,

Maximum of six feet below natural ground.

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Tradition CDD Stormwater System

WHO IS RESPONSIBLE FOR MAINTENANCE?
CDD:
Lakes below control elevation and control structures (after they are completed and accepted by CDD)
Pipes connecting lakes (after being accepted by CDD)
Canals (after being accepted by CDD)

HOA:
Lake banks above control elevation

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Roadway drainage (may be responsibility of City if they have accepted roadway)

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Tradition CDD Stormwater System

WHAT SHOULD I EXPECT WHEN IT RAINS?
Moderate Rain (4 to 6 inches in 24 hour period):
Standing water in yards, swales, and ditches
Standing water in roadways, but one car width of roadway should be passable, typically near center of road

Heavy Rain (7 to 10 inches in 72 hour period):
Roads, swales, ditches, and yards are flooded
Buildings should stay dry
Stay home!

Torrential Rain (10 to 20 inches in 72 hour period):
Some houses and businesses will flood. Prepare for the worst case.
Stay off the roads. Evacuate if advised by Emergency Management to do so.

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WHAT SHOULD I EXPECT WHEN IT RAINS?

Tradition CDD Stormwater System

72

WHAT SHOULD I EXPECT WHEN IT RAINS?

Tradition CDD Stormwater System

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SOUTH FLORIDA ECOSYSTEM

Tradition CDD Stormwater System

74

SOUTH FLORIDA ECOSYSTEM

Tradition CDD Stormwater System

75

SOUTH FLORIDA ECOSYSTEM

Tradition CDD Stormwater System

76

SOUTH FLORIDA ECOSYSTEM

Tradition CDD Stormwater System

77

SOUTH FLORIDA ECOSYSTEM

Tradition CDD Stormwater System

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SOUTH FLORIDA DRAINAGE

Tradition CDD Stormwater System

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SOUTH FLORIDA DRAINAGE

Tradition CDD Stormwater System

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SOUTH FLORIDA DRAINAGE

Tradition CDD Stormwater System

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Tradition CDD Stormwater System

TRADITION STORMWATER SYSTEM

Swales
Inlets & pipes
Ditches
Dry retention/detention areas
Wet retention/detention areas (lakes)
Wetlands / conservation areas
Outfall structures

TRADITION STORMWATER SYSTEM

Tradition CDD Stormwater System

Studies in Florida have determined that the first 1” of runoff (rain) generally carries 90% of the pollution.

82

Tradition CDD Stormwater System

TRADITION STORMWATER SYSTEM
What kind of pollution are we talking about?
Sediment Excessive Nutrients Heavy metals
Petroleum hydrocarbons Coliform bacteria

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Tradition CDD Stormwater System

WHY DO WE NEED SO MANY LAKES?
We live in a former citrus grove - sod farm and are surrounded by swamp land. Prior drainage relied on pumps to move water. Now we rely on gravity.
Lakes provide water quality treatment
Lakes provide flood protection
Lakes aid with water conservation
Lakes help with environmental preservation
They are required by Florida Statues

84

TRADITION STORMWATER SYSTEM

Tradition CDD Stormwater System

Littoral Zones

85

Serve as nutrient sinks to assist in the absorption of nutrient and chemical pollution control

TRADITION STORMWATER SYSTEM

Tradition CDD Stormwater System

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Planted Littoral Area

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TRADITION STORMWATER SYSTEM

Seasonal Pond Fluctuations

Normal Seasonal Water Table Fluctuations

Tradition CDD Stormwater System

TRADITION STORMWATER SYSTEM

Tradition CDD Stormwater System

Water Management Easement

20’ Lake Maintenance Easement

88

89

TRADITION STORMWATER SYSTEM

Operable Control Structure

Stormwater

Tradition CDD System

TRADITION COMMUNITY DEVELOPMENT DISTRICTS 1-10

Financial Report For April 2022

TRADITION COMMUNITY DEVELOPMENT DISTRICTS #1-10
MONTHLY FINANCIAL REPORT TABLE OF CONTENTS

Tradition CDD #1-10 RECAP.	Page 3-5
Tradition CDD Long Term Debt…	Page 6
Tradition CDD #1…	Page 7-9
Tradition CDD #2…	Page 10-11
Tradition CDD #3…	Page 12-13
Tradition CDD #4…	Page 14-15
Tradition CDD #5…	Page 16-17
Tradition CDD #6…	Page 18-19
Tradition CDD #7…	Page 20-21
Tradition CDD #8…	Page 22-23
Tradition CDD #9…	Page 24-25
Tradition CDD #10.	Page 26-27
Tradition Irrigation…	Page 28-30
Tradition Irrigation Accounts Receivable…	Page 31
Tradition Irrigation Long Term Debt.	Page 32

92

TRADITION COMMUNITY DEVELOPMENT DISTRICTS #1-10 RECAP FISCAL YEAR 2021/2022
OCTOBER 1, 2021 - APRIL 30,2022

	FISCAL YEAR	FISCAL YEAR		
	2021/2022
ANNUAL BUDGET	10/01/21 - 04/30/22
ACTUAL	% Of Budget	
COMMENTS	
 REVENUES	
O & M ASSESSMENTS - ADMIN & MAINT		
1,379,123	
1,340,184	
97.18%		
DEBT ASSESSMENTS		4,342,633	4,152,995	95.63%		
BOND PREPAYMENTS		0	12,322	0.00%		
INTEREST INCOME		0	1,351	0.00%		
STORMWATER		750,000	842,429	112.32%		
OTHER INCOME		0	49,325	0.00%		
DEVELOPER CONTRIBUTION - BEEP		1,113,700	196,272	17.62%		
FUND CARRY FORWARD		576,117	0	0.00%		
Total Revenues		$	8,161,573	$	6,594,877	80.80%		
 EXPENDITURES - ADMIN	
AUDIT		
55,000	
4,500	
8.18%		
BANK FEES		670	0	0.00%		
DISSEMINATION AGENT		1,000	0	0.00%		
DISTRICT COUNSEL		80,000	34,356	42.95%		
MANAGEMENT		93,360	54,460	58.33%		
ASSESSMENT ROLL		10,000	0	0.00%		
DUES, LICENSES, FEES		1,750	1,750	100.00%		
ENGINEERING	50,000	86,670	173.34% Invoices will be sorted between Admin Eng and Maint Eng below.	
IMPACT FEE ADMINISTRATION		0	0.00%	
GENERAL INSURANCE	96,400	100,384	104.13%	
WEBSITE	7,500	4,375	58.33%	
LEGAL ADVERTISING	6,500	1,501	23.10%	
MISCELLANEOUS	1,000	18,445	1844.49% Redemption of outstanding Tax Certificates	
HOLIDAY DECORATIONS	35,000	0	0.00% Cost Share with Assocation	
MEETING ROOM	0	0	0.00%	
TRAVEL AND PER DIEM	2,000	649	32.44%	
OFFICE SUPPLIES	2,500	1,622	64.87%	
POSTAGE AND SHIPPING	400	71	17.76%	
COPIES	4,500	495	11.00%	
SUPERVISOR FEES	64,800	11,800	18.21%	
SUPERVISOR PAYROLL TAXES	0	903	0.00%	

93

TRADITION COMMUNITY DEVELOPMENT DISTRICTS #1-10 RECAP FISCAL YEAR 2021/2022
OCTOBER 1, 2021 - APRIL 30,2022

FISCAL YEAR	FISCAL YEAR		
2021/2022	10/01/21 - 04/30/22	% Of	
ANNUAL BUDGET	ACTUAL	Budget	COMMENTS	
SUPERVISOR PAYROLL FEES	0	188	100.00%	
TELEPHONE	0	0	100.00%	
TRUSTEE SERVICES	14,000	-3,709	-26.49% Refund of duplicate payment made in previous ficsal year. Auditors will likley move.	
OFFICE RENT	25,000	54,805	219.22%	
CONTINUING DISCLOSURE FEE	1,500	1,500	100.00%	
CONTINGENCY - ADMIN	5,000	0	0.00%	
BEEP - CAPITAL	720,000	8,859	1.23% Developer Funded	
TOTAL ADMIN EXPENSES	1,277,880	383,623	30.02%	
EXPENDITURES - MAINT				
LAKE MAINTENANCE	242,300	145,578	60.08%	
BEEP OPERATIONS	393,700	291,186	73.96% Developer Funded	
BUILDING, BRIDGE, MONUMENT MAINT.	10,000	150	1.50%	
CONTINGENCY - MAINT.	30,000	3,670	12.23%	
COMMUNITY AREA MAINTENANCE	40,000	16,935	42.34%	
DEVELOPMENT COORDINATOR	59,320	34,603	58.33%	
PAINTING	5,000	0	0.00%	
FENCE MAINTENANCE	3,000	0	0.00%	
ELECTRIC	60,000	40,868	68.11%	
ENGINEERING - MAINT.	100,000	0	0.00%	
FIELD MANAGEMENT	191,910	111,948	58.33%	
FOUNTAIN MAINTENANCE	40,000	1,648	4.12%	
LANDSCAPING MAINTENANCE & MATERIALS	847,000	548,326	64.74%	
IRRIGATION	150,000	87,911	58.61%	
IRRIGATION PARTS & REPAIR	25,000	22,733	90.93%	
PEST CONTROL	6,500	0	0.00%	
SECURITY	42,000	20,786	49.49%	
SIDEWALK CLEANING	20,000	44,911	224.56% Pressure Clean of Tradition Parkway	
SIDEWALK REPAIR	10,000	0	0.00%	
SIGNAGE	10,000	24,047	240.47%	
STREETLIGHTS	45,000	34,041	75.65%	
STORMWATER MANAGEMENT	6,000	0	0.00%	
TREE/PLANT REPLACEMENT & TRIM	90,000	19,420	21.58%	
WETLAND UPLAND MAINTENANCE	4,000	5,893	147.32%	
TOTAL MAINTENANCE EXPENSES	2,430,730	1,454,653	59.84%	

94

TRADITION COMMUNITY DEVELOPMENT DISTRICTS #1-10 RECAP FISCAL YEAR 2021/2022
OCTOBER 1, 2021 - APRIL 30,2022

	FISCAL YEAR	FISCAL YEAR		
	2021/2022	10/01/21 - 04/30/22
ANNUAL BUDGET	ACTUAL	% Of Budget	
COMMENTS	
				
Total Expenditures		$	3,708,610	$	1,838,276	49.57%		
					
EXCESS / (SHORTFALL)		$	4,452,963	$	4,756,601	106.82%		

PAYMENT TO TRUSTEE		
(3,995,223)	(3,914,245)	
97.97%		
BOND PREPAYMENTS		-	(12,322)			
BALANCE		$	457,740	$	830,034			

COUNTY APPRAISER & TAX COLLECTOR FEE		
(228,870)	(219,794)	
96.03%		
DISCOUNTS FOR EARLY PAYMENTS		(228,870)	(209,909)	91.72%		
NET EXCESS / (SHORTFALL)		$	-	$	400,331			

1:59 PM		Z Tradition (Acct Funds) CDD 05/18/22	Long Term Debt Balance Sheet Accrual Basis			As of April 30, 2022

Apr 30, 22

ASSETS
Other Assets
05-5150 · Amount Available In DSF (2014)	

4,022,906.43	
05-5152 · Amount Available In DSF-9-2021	1,249,388.68	
05-5155 · Amount To Be Provided	52,042,704.89	
Total Other Assets	57,315,000.00	
TOTAL ASSETS	57,315,000.00	
LIABILITIES & EQUITY		
Liabilities
Long Term Liabilities
05-5215 · Special Assessment Debt (2014)	

39,560,000.00	
05-5216 · Special Assessment Dbt (9-2021)	17,755,000.00	
Total Long Term Liabilities	57,315,000.00	
Total Liabilities	57,315,000.00	
TOTAL LIABILITIES & EQUITY	57,315,000.00	

2:23 PM	Tradition CDD No. 1
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

Oct '21 - Apr 22	Budget	$ Over Budget	% of Budget
Income
01-1610 · BEEP Developer Contribution	196,272.10		1,113,700.00		-917,427.90		17.6%	
01-3000 · Carry Forward	0.00		6,793.92		-6,793.92		0.0%	
01-3100 · O & M Assessments	216,949.07		139,031.00		77,918.07		156.0%	
01-3810 · Debt Assessments	4,152,995.03		4,342,633.00		-189,637.97		95.6%	
01-3820 · Debt Assess-Paid To Trustee	-3,914,244.70		-3,995,223.00		80,978.30		98.0%	
01-3830 · Assessment Fees	-219,793.59		-228,870.00		9,076.41		96.0%	
01-3831 · Assessment Discounts	-209,909.14		-228,870.00		18,960.86		91.7%	
01-9000 · Bond Prepayments - Series 2014	12,322.41		0.00		12,322.41		100.0%	
01-9010 · Prepaid Bonds To Trustee (2014)	-12,322.41		0.00		-12,322.41		100.0%	
01-9400 · Other Income	36,024.56		0.00		36,024.56		100.0%	
01-9405 · Stormwater Fees	10,519.13		9,365.00		1,154.13		112.3%	
01-9407 · Engineering Revenue Fees	2,550.00		0.00		2,550.00		100.0%	
01-9408 · Application Fee	10,750.00		0.00		10,750.00		100.0%	
01-9410 · Interest Income (GF)	1,338.49		0.00		1,338.49		100.0%	
Total Income	283,450.95		1,158,559.92		-875,108.97		24.5%	
Expense
01-1308 · Dissemination Agent	
0.00		
12.00		
-12.00		
0.0%	
01-1310 · Engineering	533.04		307.00		226.04		173.6%	
01-1311 · Management Fees	334.94		574.00		-239.06		58.4%	
01-1313 · Field Management	1,397.89		2,396.00		-998.11		58.3%	
01-1314 · Consulting Fee	0.00		0.00		0.00		0.0%	
01-1315 · Legal Fees	211.31		492.00		-280.69		42.9%	
01-1317 · Travel and Per Diem	4.02		12.00		-7.98		33.5%	
01-1318 · Assessment/Tax Roll	0.00		61.00		-61.00		0.0%	
01-1320 · Audit Fees	27.71		6,500.00		-6,472.29		0.4%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll tax expense	128.96		0.00		128.96		100.0%	
01-1327 · Payroll Processing fees	26.81		0.00		26.81		100.0%	
01-1332 · Development Coordinator	432.11		741.49		-309.38		58.3%	
01-1440 · Rents & Leases	337.09		154.49		182.60		218.2%	
01-1450 · Insurance	33,747.00		593.49		33,153.51		5,686.2%	
01-1480 · Legal Advertisements	9.27		40.49		-31.22		22.9%	
01-1511 · Bank Fees	0.00		4.49		-4.49		0.0%	
01-1512 · Miscellaneous	113.48		6.49		106.99		1,748.5%	
01-1513 · Postage and Delivery	0.48		2.49		-2.01		19.3%	
01-1514 · Office Supplies	10.02		15.49		-5.47		64.7%	
01-1515 · Telephone	0.00		0.00		0.00		0.0%	
01-1516 · Copies	3.08		28.00		-24.92		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		215.00		-215.00		0.0%	
01-1520 · Security	259.58		524.00		-264.42		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF) 01-1600 · BEEP Capital
01-1601 · BEEP	-46.35

0.00		175.00

0.00		-221.35

0.00		-26.5%

0.0%	
01-1600 · BEEP Capital - Other	8,858.75		720,000.00		-711,141.25		1.2%	
Total 01-1600 · BEEP Capital	
8,858.75		
720,000.00		
-711,141.25		
1.2%	
01-1606 · BEEP O&M
01-1607 · Insurance	
0.00		
0.00		
0.00		
0.0%	
01-1608 · Legal	7,865.00		0.00		7,865.00		100.0%	
01-1606 · BEEP O&M - Other	283,321.03		393,700.00		-110,378.97		72.0%	
Total 01-1606 · BEEP O&M	
291,186.03		
393,700.00		
-102,513.97		
74.0%	
01-1743 · Continuing Disclosure Fee	18.75		19.00		-0.25		98.7%	
01-1801 · Landscaping Maintenance	6,846.85		10,576.00		-3,729.15		64.7%	
01-1802 · Tree/Plant Replacement & Trim	242.52		1,124.00		-881.48		21.6%	
01-1805 · Stormwater Management (GF)	0.00		75.00		-75.00		0.0%	
01-1807 · Irrigation Parts & Repair	283.90		312.00		-28.10		91.0%	
01-1808 · Irrigation	1,097.75		1,873.00		-775.25		58.6%	
01-1810 · Engineering / Inspections	0.00		1,249.00		-1,249.00		0.0%	
01-1812 · Signage & Amenities Repair	300.30		125.00		175.30		240.2%	

2:23 PM	Tradition CDD No. 1
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
01-1813 · Wetland Upland Maintenance	73.62		50.00		23.62		147.2%	
01-1814 · Electricity	510.33		749.00		-238.67		68.1%	
01-1815 · Miscellaneous Maintenance	45.85		0.00		45.85		100.0%	
01-1816 · Building Maintenance	1.91		125.00		-123.09		1.5%	
01-1817 · Common Area Maintenance	211.49		499.00		-287.51		42.4%	
01-1818 · Fountain Maintenance & Chemical	20.61		499.00		-478.39		4.1%	
01-1820 · Contingency	0.00		405.00		-405.00		0.0%	
01-1822 · Pest Control	0.00		81.00		-81.00		0.0%	
01-1823 · Painting	0.00		62.00		-62.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		37.00		-37.00		0.0%	
01-1825 · Lake Maintenance	1,817.83		3,026.00		-1,208.17		60.1%	
01-1827 · Streetlights	425.09		562.00		-136.91		75.6%	
01-1829 · Sidewalk Cleaning	560.83		250.00		310.83		224.3%	
01-1830 · Sidewalk Repair	0.00		125.00		-125.00		0.0%	
01-1831 · Building, Bridge, Monument Main	0.00							
Total Expense	352,331.06		1,158,559.92		-806,228.86		30.4%	
Net Income	-68,880.11		0.00		-68,880.11		100.0%	

2:23 PM	Tradition CDD No. 1
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22

ASSETS
Current Assets Checking/Savings		
01-1000 · Valley National 1157	1,321,749.51	
01-1001 · Synovus CK 4401	1,531,128.78	
01-1003 · Synovus MMA 4902	296,650.23	
Total Checking/Savings	3,149,528.52	
Accounts Receivable		
11000 · Accounts Receivable	42,620.00	
Total Accounts Receivable	42,620.00	
Other Current Assets		
01-1205 · Accounts Receivable - Opening	4,700.00	
01-1208 · Due From Other Gov Units - Open	999.78	
01-8154 · Deposits	70,200.00	
Total Other Current Assets	75,899.78	
Total Current Assets	3,268,048.30	
Other Assets		
01-8122 · A/R St Lucie County Excess Fees	-19,031.00	
Total Other Assets	-19,031.00	
TOTAL ASSETS	3,249,017.30	
LIABILITIES & EQUITY		
Liabilities
Current Liabilities Accounts Payable
01-2020 · Accounts Payable	

250,282.92	
Total Accounts Payable	250,282.92	
Other Current Liabilities		
01-2023 · Due To Other Funds	376,019.84	
01-2025 · Deposits - Engr Deposit	48,467.33	
01-2026 · Deposits - Lake Bank Restoratio	535,941.27	
01-2030 · Due to CDD2	67,984.32	
01-2031 · Due to CDD3	160,751.13	
01-2032 · Due to CDD4	159,033.66	
01-2033 · Due to CDD5	155,823.90	
01-2034 · Due to CDD6	146,634.23	
01-2035 · Due to CDD7	34,958.28	
01-2036 · Due to CDD8	-28,437.96	
01-2037 · Due to CDD9	-15,737.82	
01-2038 · Due to CDD10	-62,454.99	
01-3010 · RESERVE - DEPOSITS SIGNAGE	500,000.00	
Total Other Current Liabilities	2,078,983.19	
Total Current Liabilities	2,329,266.11	
Total Liabilities	2,329,266.11	
Equity		
30000 · Opening Balance Equity	639,977.13	
99-9999 · Retained Earnings	348,654.17	
Net Income	-68,880.11	
Total Equity	919,751.19	
TOTAL LIABILITIES & EQUITY	3,249,017.30	

3:07 PM	Tradition CDD No. 2
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
40,663.00		
-40,663.00		
0.0%	
01-3100 · Assessments	79,368.23		87,625.00		-8,256.77		90.6%	
01-3810 · Debt Assessment	0.00		0.00		0.00		0.0%	
01-3820 · Debt Assess-Paid To Trustee	0.00		0.00		0.00		0.0%	
01-3830 · Assessment Fees	0.00		0.00		0.00		0.0%	
01-3831 · Assessment Discounts	0.00		0.00		0.00		0.0%	
01-9405 · Stormwater Fees	62,965.37		56,057.00		6,908.37		112.3%	
01-9410 · Interest Income (GF)	2.16		0.00		2.16		100.0%	
Total Income	142,335.76		184,345.00		-42,009.24		77.2%	
Expense
01-1308 · Dissemination Agent	
0.00		
75.00		
-75.00		
0.0%	
01-1310 · Engineering	3,190.27		1,840.00		1,350.27		173.4%	
01-1311 · Management Fees	2,004.64		3,437.00		-1,432.36		58.3%	
01-1315 · Legal Fees	1,264.62		2,945.00		-1,680.38		42.9%	
01-1317 · Travel and Per Diem	23.88		74.00		-50.12		32.3%	
01-1318 · Assessment/Tax Roll	0.00		368.00		-368.00		0.0%	
01-1320 · Audit Fees	165.64		5,500.00		-5,334.36		3.0%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll Taxes	128.96		0.00		128.96		100.0%	
01-1327 · Payroll Processing Fees	26.81		0.00		26.81		100.0%	
01-1332 · Development Coordinator	2,586.32		4,434.00		-1,847.68		58.3%	
01-1440 · Rents & Leases	2,017.33		920.00		1,097.33		219.3%	
01-1450 · Insurance	11,793.00		3,548.00		8,245.00		332.4%	
01-1480 · Legal Advertisements	55.26		239.00		-183.74		23.1%	
01-1511 · Bank Fees	0.00		25.00		-25.00		0.0%	
01-1512 · Miscellaneous	678.94		37.00		641.94		1,835.0%	
01-1513 · Postage and Delivery	2.62		15.00		-12.38		17.5%	
01-1514 · Office Supplies	59.69		92.00		-32.31		64.9%	
01-1516 · Copies	18.22		166.00		-147.78		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		1,288.00		-1,288.00		0.0%	
01-1520 · Security	1,553.57		3,139.00		-1,585.43		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF)	-277.19		1,046.00		-1,323.19		-26.5%	
01-1743 · Continuing Disclosure Fee	112.11		112.00		0.11		100.1%	
01-1801 · Landscaping Maintenance	40,983.02		63,307.00		-22,323.98		64.7%	
01-1802 · Tree/Plant Replacement & Trim	1,451.49		6,727.00		-5,275.51		21.6%	
01-1805 · Stormwater Management (GF)	0.00		448.00		-448.00		0.0%	
01-1807 · Irrigation Parts & Repair	1,699.12		1,869.00		-169.88		90.9%	
01-1808 · Irrigation	6,570.63		11,211.00		-4,640.37		58.6%	
01-1809 · Field Management	8,367.19		14,344.00		-5,976.81		58.3%	
01-1810 · Engineering / Inspections	0.00		7,474.00		-7,474.00		0.0%	
01-1812 · Signage & Amenities Repair	1,797.32		747.00		1,050.32		240.6%	
01-1813 · Wetland Upland Maintenance	440.44		299.00		141.44		147.3%	
01-1814 · Electricity	3,054.55		4,485.00		-1,430.45		68.1%	
01-1815 · Miscellaneous Maintenance	274.30		2,242.00		-1,967.70		12.2%	
01-1816 · Building Maintenance	11.21		747.00		-735.79		1.5%	
01-1817 · Common Area Maintenance	1,265.75		2,990.00		-1,724.25		42.3%	
01-1818 · Fountain Maintenance & Chemical	123.14		2,990.00		-2,866.86		4.1%	
01-1820 · Contingency	0.00		184.00		-184.00		0.0%	
01-1822 · Pest Control	0.00		486.00		-486.00		0.0%	
01-1823 · Painting	0.00		374.00		-374.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		224.00		-224.00		0.0%	
01-1825 · Lake Maintenance	10,880.80		18,110.00		-7,229.20		60.1%	
01-1826 · Streetlights	2,544.31		3,363.00		-818.69		75.7%	
01-1829 · Sidewalk Cleaning	3,356.75		1,495.00		1,861.75		224.5%	
01-1830 · Sidewalk Repair	0.00		747.00		-747.00		0.0%	
Total Expense	110,522.92		184,345.00		-73,822.08		60.0%	
Net Income	31,812.84		0.00		31,812.84		100.0%	

3:08 PM	Tradition CDD No. 2
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1173	8,569.58	
Total Checking/Savings	8,569.58	
Other Current Assets		
01-1210 · Due from CDD1	67,984.32	
Total Other Current Assets	67,984.32	
Total Current Assets	76,553.90	
TOTAL ASSETS	76,553.90	
LIABILITIES & EQUITY		
Equity
30000 · Opening Balance Equity	
4,869.12	
99-9999 · Retained Earnings	39,871.94	
Net Income	31,812.84	
Total Equity	76,553.90	
TOTAL LIABILITIES & EQUITY	76,553.90	

3:14 PM	Tradition CDD No. 3
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
120,729.00		
-120,729.00		
0.0%	
01-3100 · Assessments	207,673.19		229,277.00		-21,603.81		90.6%	
01-9405 · Stormwater Fees	186,941.66		166,431.00		20,510.66		112.3%	
Total Income	394,614.85		516,437.00		-121,822.15		76.4%	
Expense
01-1308 · Dissemination Agent	
0.00		
222.00		
-222.00		
0.0%	
01-1310 · Engineering	9,471.84		5,464.00		4,007.84		173.3%	
01-1311 · Management Fees	5,951.73		10,203.00		-4,251.27		58.3%	
01-1315 · Legal Fees	3,754.64		8,743.00		-4,988.36		42.9%	
01-1317 · Travel and Per Diem	70.90		219.00		-148.10		32.4%	
01-1318 · Assessment/Tax Roll	0.00		1,093.00		-1,093.00		0.0%	
01-1320 · Audit Fees	491.78		5,500.00		-5,008.22		8.9%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll Taxes - Supervisors	128.97		0.00		128.97		100.0%	
01-1327 · Payroll Fees - Supervisors	26.81		0.00		26.81		100.0%	
01-1332 · Development Coordinator	7,678.73		13,164.00		-5,485.27		58.3%	
01-1440 · Rents & Leases	5,989.41		2,732.00		3,257.41		219.2%	
01-1450 · Insurance	8,170.00		10,535.00		-2,365.00		77.6%	
01-1480 · Legal Advertisements	164.08		710.00		-545.92		23.1%	
01-1511 · Bank Fees	0.00		73.00		-73.00		0.0%	
01-1512 · Miscellaneous	2,015.77		109.00		1,906.77		1,849.3%	
01-1513 · Postage and Delivery	7.76		44.00		-36.24		17.6%	
01-1514 · Office Supplies	177.24		273.00		-95.76		64.9%	
01-1516 · Copies	54.11		492.00		-437.89		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		3,825.00		-3,825.00		0.0%	
01-1520 · Security	4,612.53		9,320.00		-4,707.47		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF)	-822.99		3,107.00		-3,929.99		-26.5%	
01-1743 · Continuing Disclosure Fee	332.86		333.00		-0.14		100.0%	
01-1801 · Landscaping Maintenance	121,677.52		187,956.00		-66,278.48		64.7%	
01-1802 · Tree/Plant Replacement & Trim	4,309.44		19,972.00		-15,662.56		21.6%	
01-1805 · Stormwater Management (GF)	0.00		1,331.00		-1,331.00		0.0%	
01-1807 · Irrigation Parts & Repair	5,044.64		5,548.00		-503.36		90.9%	
01-1808 · Irrigation	19,508.03		33,286.00		-13,777.97		58.6%	
01-1809 · Field Management	24,841.98		42,586.00		-17,744.02		58.3%	
01-1810 · Engineering / Inspections	0.00		22,191.00		-22,191.00		0.0%	
01-1812 · Signage & Amenities Repair	5,336.20		2,219.00		3,117.20		240.5%	
01-1813 · Wetland Upland Maintenance	1,307.67		888.00		419.67		147.3%	
01-1814 · Electricity	9,068.90		13,314.00		-4,245.10		68.1%	
01-1815 · Miscellaneous Maintenance	814.40		6,657.00		-5,842.60		12.2%	
01-1816 · Building Maintenance	33.28		2,219.00		-2,185.72		1.5%	
01-1817 · Common Area Maintenance	3,757.98		8,876.00		-5,118.02		42.3%	
01-1818 · Fountain Maintenance & Chemical	365.61		8,876.00		-8,510.39		4.1%	
01-1820 · Contingency	0.00		546.00		-546.00		0.0%	
01-1822 · Pest Control	0.00		1,442.00		-1,442.00		0.0%	
01-1823 · Painting	0.00		1,110.00		-1,110.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		666.00		-666.00		0.0%	
01-1825 · Lake Maintenance	32,304.83		53,768.00		-21,463.17		60.1%	
01-1826 · Streetlights	7,554.00		9,986.00		-2,432.00		75.6%	
01-1829 · Sidewalk Cleaning	9,966.12		4,438.00		5,528.12		224.6%	
01-1830 · Sidewalk Repair	0.00		2,219.00		-2,219.00		0.0%	
Total Expense	296,464.98		516,437.00		-219,972.02		57.4%	
Net Income	98,149.87		0.00		98,149.87		100.0%	

3:14 PM	Tradition CDD No. 3
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1181	18.38	
Total Checking/Savings	18.38	
Other Current Assets		
01-1210 · Due from CDD1	160,751.13	
Total Other Current Assets	160,751.13	
Total Current Assets	160,769.51	
TOTAL ASSETS	160,769.51	
LIABILITIES & EQUITY		
Equity
30000 · Opening Balance Equity	
1,295.39	
99-9999 · Retained Earnings	61,324.25	
Net Income	98,149.87	
Total Equity	160,769.51	
TOTAL LIABILITIES & EQUITY	160,769.51	

3:23 PM	Tradition CDD No. 4
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
122,183.98		
-122,183.98		
0.0%	
01-3100 · Assessments	210,005.61		231,854.00		-21,848.39		90.6%	
01-9405 · Stormwater Fees	189,194.88		168,437.00		20,757.88		112.3%	
01-9410 · Interest Income (GF)	0.36		0.00		0.36		100.0%	
Total Income	399,200.85		522,474.98		-123,274.13		76.4%	
Expense
01-1308 · Dissemination Agent	
0.00		
225.00		
-225.00		
0.0%	
01-1310 · Engineering	9,586.05		5,530.00		4,056.05		173.3%	
01-1311 · Management Fees	6,023.49		10,326.00		-4,302.51		58.3%	
01-1315 · Legal Fees	3,799.91		8,848.00		-5,048.09		42.9%	
01-1317 · Travel and Per Diem	71.75		221.00		-149.25		32.5%	
01-1318 · Assessment/Tax Roll	0.00		1,106.00		-1,106.00		0.0%	
01-1320 · Audit Fees	497.71		5,500.00		-5,002.29		9.0%	
01-1321 · Field Management	25,141.52		43,100.00		-17,958.48		58.3%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll Taxes - Supervisors	128.95		0.00		128.95		100.0%	
01-1327 · Payroll Fees - Supervisors	26.83		0.00		26.83		100.0%	
01-1332 · Development Coordinator	7,771.32		13,322.00		-5,550.68		58.3%	
01-1440 · Rents & Leases	6,061.63		2,765.49		3,296.14		219.2%	
01-1450 · Insurance	8,022.00		10,662.49		-2,640.49		75.2%	
01-1480 · Legal Advertisements	166.05		719.00		-552.95		23.1%	
01-1511 · Bank Fees	0.00		74.00		-74.00		0.0%	
01-1512 · Miscellaneous	2,040.08		111.00		1,929.08		1,837.9%	
01-1513 · Postage and Delivery	7.85		44.00		-36.15		17.8%	
01-1514 · Office Supplies	179.38		277.00		-97.62		64.8%	
01-1516 · Copies	54.76		498.00		-443.24		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		3,871.00		-3,871.00		0.0%	
01-1520 · Security	4,668.15		9,432.00		-4,763.85		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF)	-832.92		3,144.00		-3,976.92		-26.5%	
01-1743 · Continuing Disclosure Fee	336.87		337.00		-0.13		100.0%	
01-1801 · Landscaping Maintenance	123,144.69		190,222.00		-67,077.31		64.7%	
01-1802 · Tree/Plant Replacement & Trim	4,361.40		20,212.00		-15,850.60		21.6%	
01-1805 · Stormwater Management (GF)	0.00		1,347.00		-1,347.00		0.0%	
01-1807 · Irrigation Parts & Repair	5,105.47		5,615.00		-509.53		90.9%	
01-1808 · Irrigation	19,743.26		33,687.00		-13,943.74		58.6%	
01-1810 · Engineering / Inspections	0.00		22,458.00		-22,458.00		0.0%	
01-1812 · Signage & Amenities Repair	5,400.55		2,246.00		3,154.55		240.5%	
01-1813 · Wetland Upland Maintenance	1,323.44		898.00		425.44		147.4%	
01-1814 · Electricity	9,178.25		13,475.00		-4,296.75		68.1%	
01-1815 · Miscellaneous Maintenance	824.22		6,737.00		-5,912.78		12.2%	
01-1816 · Building Maintenance	33.68		2,246.00		-2,212.32		1.5%	
01-1817 · Common Area Maintenance	3,803.29		8,983.00		-5,179.71		42.3%	
01-1818 · Fountain Maintenance & Chemical	370.02		8,983.00		-8,612.98		4.1%	
01-1820 · Contingency	0.00		553.00		-553.00		0.0%	
01-1822 · Pest Control	0.00		1,460.00		-1,460.00		0.0%	
01-1823 · Painting	0.00		1,123.00		-1,123.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		674.00		-674.00		0.0%	
01-1825 · Lake Maintenance	32,694.35		54,417.00		-21,722.65		60.1%	
01-1826 · Streetlights	7,645.09		10,106.00		-2,460.91		75.6%	
01-1829 · Sidewalk Cleaning	10,086.30		4,492.00		5,594.30		224.5%	
01-1830 · Sidewalk Repair	0.00		2,246.00		-2,246.00		0.0%	
Total Expense	299,763.60		522,474.98		-222,711.38		57.4%	
Net Income	99,437.25		0.00		99,437.25		100.0%	

3:23 PM	Tradition CDD No. 4
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1211	1,510.27	
Total Checking/Savings	1,510.27	
Other Current Assets		
01-1210 · Due from CDD1	159,033.66	
Total Other Current Assets	159,033.66	
Total Current Assets	160,543.93	
TOTAL ASSETS	160,543.93	
LIABILITIES & EQUITY		
Equity
30000 · Opening Balance Equity	
1,491.35	
99-9999 · Retained Earnings	59,615.33	
Net Income	99,437.25	
Total Equity	160,543.93	
TOTAL LIABILITIES & EQUITY	160,543.93	

3:31 PM	Tradition CDD No. 5
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
121,313.00		
-121,313.00		
0.0%	
01-3100 · Assessments	208,606.49		230,309.00		-21,702.51		90.6%	
01-9405 · Stormwater Fees	187,842.50		167,233.00		20,609.50		112.3%	
01-9410 · Interest Income (GF)	0.81							
Total Income	396,449.80		518,855.00		-122,405.20		76.4%	
Expense
01-1308 · Dissemination Agent	
0.00		
223.00		
-223.00		
0.0%	
01-1310 · Engineering	9,517.52		5,491.00		4,026.52		173.3%	
01-1311 · Management Fees	5,980.44		10,252.00		-4,271.56		58.3%	
01-1315 · Legal Fees	3,772.75		8,785.00		-5,012.25		42.9%	
01-1317 · Travel and Per Diem	71.24		220.00		-148.76		32.4%	
01-1318 · Assessment/Tax Roll	0.00		1,098.00		-1,098.00		0.0%	
01-1320 · Audit Fees	494.16		5,500.00		-5,005.84		9.0%	
01-1321 · Field Management	24,961.80		42,792.00		-17,830.20		58.3%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll Taxes - Supervisors	128.96		0.00		128.96		100.0%	
01-1327 · Payroll Fees - Supervisors	26.82		0.00		26.82		100.0%	
01-1332 · Development Coordinator	7,715.76		13,227.00		-5,511.24		58.3%	
01-1440 · Rents & Leases	6,018.30		2,745.00		3,273.30		219.2%	
01-1450 · Insurance	7,442.00		10,586.00		-3,144.00		70.3%	
01-1480 · Legal Advertisements	164.87		714.00		-549.13		23.1%	
01-1511 · Bank Fees	0.00		74.00		-74.00		0.0%	
01-1512 · Miscellaneous	2,025.49		110.00		1,915.49		1,841.4%	
01-1513 · Postage and Delivery	7.80		44.00		-36.20		17.7%	
01-1514 · Office Supplies	178.09		275.00		-96.91		64.8%	
01-1516 · Copies	54.37		494.00		-439.63		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		3,843.00		-3,843.00		0.0%	
01-1520 · Security	4,634.77		9,365.00		-4,730.23		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF)	-826.96		3,122.00		-3,948.96		-26.5%	
01-1743 · Continuing Disclosure Fee	334.46		334.00		0.46		100.1%	
01-1801 · Landscaping Maintenance	122,264.39		188,862.00		-66,597.61		64.7%	
01-1802 · Tree/Plant Replacement & Trim	4,330.22		20,068.00		-15,737.78		21.6%	
01-1805 · Stormwater Management (GF)	0.00		1,338.00		-1,338.00		0.0%	
01-1807 · Irrigation Parts & Repair	5,068.97		5,574.00		-505.03		90.9%	
01-1808 · Irrigation	19,602.12		33,447.00		-13,844.88		58.6%	
01-1810 · Engineering / Inspections	0.00		22,298.00		-22,298.00		0.0%	
01-1812 · Signage & Amenities Repair	5,361.94		2,230.00		3,131.94		240.4%	
01-1813 · Wetland Upland Maintenance	1,313.98		892.00		421.98		147.3%	
01-1814 · Electricity	9,112.64		13,379.00		-4,266.36		68.1%	
01-1815 · Miscellaneous Maintenance	818.32		6,689.00		-5,870.68		12.2%	
01-1816 · Building Maintenance	33.44		2,230.00		-2,196.56		1.5%	
01-1817 · Common Area Maintenance	3,776.10		8,919.00		-5,142.90		42.3%	
01-1818 · Fountain Maintenance & Chemical	367.38		8,919.00		-8,551.62		4.1%	
01-1820 · Contingency	0.00		549.00		-549.00		0.0%	
01-1822 · Pest Control	0.00		1,449.00		-1,449.00		0.0%	
01-1823 · Painting	0.00		1,115.00		-1,115.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		669.00		-669.00		0.0%	
01-1825 · Lake Maintenance	32,460.64		54,028.00		-21,567.36		60.1%	
01-1826 · Streetlights	7,590.44		10,034.00		-2,443.56		75.6%	
01-1829 · Sidewalk Cleaning	10,014.19		4,460.00		5,554.19		224.5%	
01-1830 · Sidewalk Repair	0.00		2,230.00		-2,230.00		0.0%	
Total Expense	297,115.62		518,855.00		-221,739.38		57.3%	
Net Income	99,334.18		0.00		99,334.18		100.0%	

3:32 PM	Tradition CDD No. 5
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1203	3,215.58	
Total Checking/Savings	3,215.58	
Other Current Assets		
01-1210 · Due from CDD1	155,823.89	
Total Other Current Assets	155,823.89	
Total Current Assets	159,039.47	
TOTAL ASSETS	159,039.47	
LIABILITIES & EQUITY		
Equity
30000 · Opening Balance Equity	
559.76	
99-9999 · Retained Earnings	59,145.53	
Net Income	99,334.18	
Total Equity	159,039.47	
TOTAL LIABILITIES & EQUITY	159,039.47	

3:40 PM	Tradition CDD No. 6
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
111,117.00		
-111,117.00		
0.0%	
01-3100 · Assessments	192,276.19		212,280.00		-20,003.81		90.6%	
01-9405 · Stormwater Fees	172,064.37		153,186.00		18,878.37		112.3%	
01-9410 · Interest Income (GF)	4.16		0.00		4.16		100.0%	
Total Income	364,344.72		476,583.00		-112,238.28		76.4%	
Expense
01-1308 · Dissemination Agent	
0.00		
204.00		
-204.00		
0.0%	
01-1310 · Engineering	8,718.05		5,029.00		3,689.05		173.4%	
01-1311 · Management Fees	5,478.08		9,391.00		-3,912.92		58.3%	
01-1315 · Legal Fees	3,455.83		8,047.00		-4,591.17		42.9%	
01-1317 · Travel and Per Diem	65.25		201.00		-135.75		32.5%	
01-1318 · Assessment/Tax Roll	0.00		1,006.00		-1,006.00		0.0%	
01-1320 · Audit Fees	452.65		5,500.00		-5,047.35		8.2%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll Taxes - Supervisors	128.96		0.00		128.96		100.0%	
01-1327 · Payroll Fees - Supervisors	26.82		0.00		26.82		100.0%	
01-1329 · Development Coordinator	7,067.64		12,116.00		-5,048.36		58.3%	
01-1332 · Management Fees - SpikeRush	0.00							
01-1337 · Lake Maintenance	29,733.94		49,489.00		-19,755.06		60.1%	
01-1440 · Rents & Leases	5,512.76		2,515.00		2,997.76		219.2%	
01-1450 · Insurance	8,386.00		9,697.00		-1,311.00		86.5%	
01-1480 · Legal Advertisements	151.02		654.00		-502.98		23.1%	
01-1511 · Bank Fees	0.00		67.00		-67.00		0.0%	
01-1512 · Miscellaneous	1,855.35		101.00		1,754.35		1,837.0%	
01-1513 · Postage and Delivery	7.14		40.00		-32.86		17.9%	
01-1514 · Office Supplies	163.13		251.00		-87.87		65.0%	
01-1516 · Copies	49.80		453.00		-403.20		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		3,521.00		-3,521.00		0.0%	
01-1520 · Security	4,245.45		8,578.00		-4,332.55		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF)	-757.50		2,859.00		-3,616.50		-26.5%	
01-1743 · Continuing Disclosure Fee	306.37		306.00		0.37		100.1%	
01-1801 · Landscaping Maintenance	111,994.18		172,998.00		-61,003.82		64.7%	
01-1802 · Tree/Plant Replacement & Trim	3,966.48		18,382.00		-14,415.52		21.6%	
01-1805 · Stormwater Management (GF)	0.00		1,225.00		-1,225.00		0.0%	
01-1807 · Irrigation Parts & Repair	4,643.18		5,106.00		-462.82		90.9%	
01-1808 · Irrigation	17,955.54		30,637.00		-12,681.46		58.6%	
01-1809 · Field Management	22,865.00		39,197.00		-16,332.00		58.3%	
01-1810 · Engineering / Inspections	0.00		20,425.00		-20,425.00		0.0%	
01-1812 · Signage & Amenities Repair	4,911.54		2,042.00		2,869.54		240.5%	
01-1813 · Wetland Upland Maintenance	1,203.61		817.00		386.61		147.3%	
01-1814 · Electricity	8,347.17		12,255.00		-3,907.83		68.1%	
01-1815 · Miscellaneous Maintenance	749.58		6,127.00		-5,377.42		12.2%	
01-1816 · Building Maintenance	30.63		2,042.00		-2,011.37		1.5%	
01-1817 · Common Area Maintenance	3,458.91		8,170.00		-4,711.09		42.3%	
01-1818 · Fountain Maintenance & Chemical	336.52		8,170.00		-7,833.48		4.1%	
01-1820 · Contingency	0.00		503.00		-503.00		0.0%	
01-1822 · Pest Control	0.00		1,328.00		-1,328.00		0.0%	
01-1823 · Painting	0.00		1,021.00		-1,021.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		613.00		-613.00		0.0%	
01-1825 · Streetlights	6,952.84		9,191.00		-2,238.16		75.6%	
01-1829 · Sidewalk Cleaning	9,173.00		4,085.00		5,088.00		224.6%	
01-1830 · Sidewalk Repair	0.00		2,042.00		-2,042.00		0.0%	
Total Expense	273,933.13		476,583.00		-202,649.87		57.5%	
Net Income	90,411.59		0.00		90,411.59		100.0%	

3:40 PM	Tradition CDD No. 6
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1238	16,477.47	
Total Checking/Savings	16,477.47	
Other Current Assets		
01-1210 · Due from CDD1
01-1211 · Due From CDD1 - Spikerush	
9,742.24	
01-1210 · Due from CDD1 - Other	136,892.00	
Total 01-1210 · Due from CDD1	
146,634.24	
Total Other Current Assets	146,634.24	
Total Current Assets	163,111.71	
TOTAL ASSETS	163,111.71	
LIABILITIES & EQUITY		
Equity
30000 · Opening Balance Equity	
970.27	
99-9999 · Retained Earnings	71,729.85	
Net Income	90,411.59	
Total Equity	163,111.71	
TOTAL LIABILITIES & EQUITY	163,111.71	

3:48 PM	Tradition CDD No. 7
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
21,248.00		
-21,248.00		
0.0%	
01-3100 · Assessments	92,121.14		101,705.00		-9,583.86		90.6%	
01-9405 · Stormwater Fees	32,900.77		29,291.00		3,609.77		112.3%	
01-9410 · Interest Income (GF)	1.22		0.00		1.22		100.0%	
Total Income	125,023.13		152,244.00		-27,220.87		82.1%	
Expense
01-1308 · Dissemination Agent	
0.00		
39.00		
-39.00		
0.0%	
01-1310 · Engineering	11,846.96		6,835.00		5,011.96		173.3%	
01-1311 · Management Fees	7,444.16		12,761.00		-5,316.84		58.3%	
01-1315 · Legal Fees	4,696.14		10,935.00		-6,238.86		42.9%	
01-1317 · Travel and Per Diem	88.68		273.00		-184.32		32.5%	
01-1318 · Assessment/Tax Roll	0.00		1,367.00		-1,367.00		0.0%	
01-1320 · Audit Fees	615.10		5,500.00		-4,884.90		11.2%	
01-1321 · Field Management	4,372.12		7,495.00		-3,122.88		58.3%	
01-1325 · Supervisor Fees	1,685.71		9,257.00		-7,571.29		18.2%	
01-1326 · Payroll Taxes - Supervisors	128.97		0.00		128.97		100.0%	
01-1327 · Payroll Fees - Supervisors	26.81		0.00		26.81		100.0%	
01-1332 · Development Coordinator	1,351.43		2,317.00		-965.57		58.3%	
01-1440 · Rents & Leases	7,491.30		3,417.00		4,074.30		219.2%	
01-1450 · Insurance	5,706.00		13,177.00		-7,471.00		43.3%	
01-1480 · Legal Advertisements	205.22		888.00		-682.78		23.1%	
01-1511 · Bank Fees	0.00		92.00		-92.00		0.0%	
01-1512 · Miscellaneous	2,521.24		137.00		2,384.24		1,840.3%	
01-1513 · Postage and Delivery	9.70		55.00		-45.30		17.6%	
01-1514 · Office Supplies	221.69		342.00		-120.31		64.8%	
01-1516 · Copies	67.68		615.00		-547.32		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		4,784.00		-4,784.00		0.0%	
01-1520 · Security	811.79		1,640.00		-828.21		49.5%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1550 · Trustee Fees (GF)	-144.84		547.00		-691.84		-26.5%	
01-1743 · Continuing Disclosure Fee	58.58		59.00		-0.42		99.3%	
01-1801 · Landscaping Maintenance	21,414.91		33,080.00		-11,665.09		64.7%	
01-1802 · Tree/Plant Replacement & Trim	758.45		3,515.00		-2,756.55		21.6%	
01-1805 · Stormwater Management (GF)	0.00		234.00		-234.00		0.0%	
01-1807 · Irrigation Parts & Repair	887.84		976.00		-88.16		91.0%	
01-1808 · Irrigation	3,433.36		5,858.00		-2,424.64		58.6%	
01-1810 · Engineering / Inspections	0.00		3,906.00		-3,906.00		0.0%	
01-1812 · Signage & Amenities Repair	939.15		391.00		548.15		240.2%	
01-1813 · Wetland Upland Maintenance	230.14		156.00		74.14		147.5%	
01-1814 · Electricity	1,596.10		2,343.00		-746.90		68.1%	
01-1815 · Miscellaneous Maintenance	143.33		1,172.00		-1,028.67		12.2%	
01-1816 · Building Maintenance	5.85		391.00		-385.15		1.5%	
01-1817 · Common Area Maintenance	661.39		1,562.00		-900.61		42.3%	
01-1818 · Fountain Maintenance & Chemical	64.34		1,562.00		-1,497.66		4.1%	
01-1820 · Contingency	0.00		683.00		-683.00		0.0%	
01-1822 · Pest Control	0.00		254.00		-254.00		0.0%	
01-1823 · Painting	0.00		195.00		-195.00		0.0%	
01-1824 · Fence Repair / Maintenance	0.00		117.00		-117.00		0.0%	
01-1825 · Lake Maintenance	5,685.56		9,463.00		-3,777.44		60.1%	
01-1826 · Streetlights	1,329.48		1,757.00		-427.52		75.7%	
01-1829 · Sidewalk Cleaning	1,754.01		781.00		973.01		224.6%	
01-1830 · Sidewalk Repair	0.00		391.00		-391.00		0.0%	
Total Expense	88,720.85		152,244.00		-63,523.15		58.3%	
Net Income	36,302.28		0.00		36,302.28		100.0%	

3:48 PM	Tradition CDD No. 7
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1246	4,813.28	
Total Checking/Savings	4,813.28	
Other Current Assets		
01-1210 · Due from CDD1	34,958.28	
Total Other Current Assets	34,958.28	
Total Current Assets	39,771.56	
TOTAL ASSETS	39,771.56	
LIABILITIES & EQUITY		
Equity
99-9999 · Retained Earnings	
3,469.28	
Net Income	36,302.28	
Total Equity	39,771.56	
TOTAL LIABILITIES & EQUITY	39,771.56	

3:53 PM	Tradition CDD No. 8
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
7,583.00		
-7,583.00		
0.0%	
01-3100 · Assessments	32,948.09		36,376.00		-3,427.91		90.6%	
01-9410 · Interest Income (GF)	1.05		0.00		1.05		100.0%	
Total Income	32,949.14		43,959.00		-11,009.86		75.0%	
Expense
01-1310 · Engineering	
7,994.72		
4,612.00		
3,382.72		
173.3%	
01-1311 · Management Fees	5,023.57		8,612.00		-3,588.43		58.3%	
01-1315 · Legal Fees	3,169.11		7,379.00		-4,209.89		42.9%	
01-1317 · Travel and Per Diem	59.84		184.00		-124.16		32.5%	
01-1318 · Assessment/Tax Roll	0.00		922.00		-922.00		0.0%	
01-1320 · Audit Fees	415.09		5,000.00		-4,584.91		8.3%	
01-1325 · Supervisor Fees	0.00							
01-1440 · Rents & Leases	5,055.37		2,306.00		2,749.37		219.2%	
01-1450 · Insurance	5,706.00		8,892.00		-3,186.00		64.2%	
01-1480 · Legal Advertisements	138.49		600.00		-461.51		23.1%	
01-1511 · Bank Fees	0.00		62.00		-62.00		0.0%	
01-1512 · Miscellaneous	1,701.41		92.00		1,609.41		1,849.4%	
01-1513 · Postage and Delivery	6.55		37.00		-30.45		17.7%	
01-1514 · Office Supplies	149.60		231.00		-81.40		64.8%	
01-1516 · Copies	45.67		415.00		-369.33		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		3,229.00		-3,229.00		0.0%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1820 · Contingency	0.00		461.00		-461.00		0.0%	
Total Expense	30,077.92		43,959.00		-13,881.08		68.4%	
Net Income	2,871.22		0.00		2,871.22		100.0%	

3:54 PM	Tradition CDD No. 8
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1254	4,116.02	
Total Checking/Savings	4,116.02	
Other Current Assets		
01-1210 · Due from CDD1	-28,437.96	
Total Other Current Assets	-28,437.96	
Total Current Assets	-24,321.94	
TOTAL ASSETS	-24,321.94	
LIABILITIES & EQUITY		
Equity
99-9999 · Retained Earnings	
-27,193.16	
Net Income	2,871.22	
Total Equity	-24,321.94	
TOTAL LIABILITIES & EQUITY	-24,321.94	

4:02 PM	Tradition CDD No. 9
05/17/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Carry Forward	
0.00		
4,731.00		
-4,731.00		
0.0%	
01-3100 · Assessments	22,572.59		24,921.00		-2,348.41		90.6%	
01-9410 · Interest Income (GF)	0.99							
Total Income	22,573.58		29,652.00		-7,078.42		76.1%	
Expense
01-1310 · Engineering	
4,987.18		
2,877.00		
2,110.18		
173.3%	
01-1311 · Management Fees	3,133.75		5,372.00		-2,238.25		58.3%	
01-1315 · Legal Fees	1,976.92		4,603.00		-2,626.08		42.9%	
01-1317 · Travel and Per Diem	37.33		115.00		-77.67		32.5%	
01-1318 · Assessment/Tax Roll	0.00		575.00		-575.00		0.0%	
01-1320 · Audit Fees	258.94		5,000.00		-4,741.06		5.2%	
01-1325 · Supervisor Fees	0.00							
01-1440 · Rents & Leases	3,153.59		1,439.00		1,714.59		219.2%	
01-1450 · Insurance	5,706.00		5,547.00		159.00		102.9%	
01-1480 · Legal Advertisements	86.39		374.00		-287.61		23.1%	
01-1511 · Bank Fees	0.00		39.00		-39.00		0.0%	
01-1512 · Miscellaneous	1,061.36		58.00		1,003.36		1,829.9%	
01-1513 · Postage and Delivery	4.08		23.00		-18.92		17.7%	
01-1514 · Office Supplies	93.32		144.00		-50.68		64.8%	
01-1516 · Copies	28.49		259.00		-230.51		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		2,014.00		-2,014.00		0.0%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1820 · Contingency	0.00		288.00		-288.00		0.0%	
Total Expense	21,139.85		29,652.00		-8,512.15		71.3%	
Net Income	1,433.73		0.00		1,433.73		100.0%	

4:03 PM	Tradition CDD No. 9
05/17/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1262	3,884.81	
Total Checking/Savings	3,884.81	
Other Current Assets		
01-1210 · Due from CDD1	-15,737.82	
Total Other Current Assets	-15,737.82	
Total Current Assets	-11,853.01	
TOTAL ASSETS	-11,853.01	
LIABILITIES & EQUITY		
Equity
99-9999 · Retained Earnings	
-13,286.74	
Net Income	1,433.73	
Total Equity	-11,853.01	
TOTAL LIABILITIES & EQUITY	-11,853.01	

10:50 AM	Tradition CDD No. 10
05/18/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

	Oct '21 - Apr 22		Budget		$ Over Budget		% of Budget	
Income
01-3000 · Fund Carry Forward	
0.00		
19,755.00		
-19,755.00		
0.0%	
01-3100 · Assessments	77,663.28		85,743.00		-8,079.72		90.6%	
01-9410 · Interest Income (GF)	1.36		0.00		1.36		100.0%	
Total Income	77,664.64		105,498.00		-27,833.36		73.6%	
Expense
01-1310 · Engineering	
20,824.35		
12,014.00		
8,810.35		
173.3%	
01-1311 · Management Fees	13,085.20		22,432.00		-9,346.80		58.3%	
01-1315 · Legal Fees	8,254.77		19,222.00		-10,967.23		42.9%	
01-1317 · Travel and Per Diem	155.88		481.00		-325.12		32.4%	
01-1318 · Assessment/Tax Roll	0.00		2,403.00		-2,403.00		0.0%	
01-1320 · Audit Fees	1,081.22		5,500.00		-4,418.78		19.7%	
01-1325 · Supervisor Fees	0.00							
01-1440 · Rents & Leases	13,168.03		6,007.00		7,161.03		219.2%	
01-1450 · Insurance	5,706.00		23,162.00		-17,456.00		24.6%	
01-1480 · Legal Advertisements	360.73		1,562.00		-1,201.27		23.1%	
01-1511 · Bank Fees	0.00		161.00		-161.00		0.0%	
01-1512 · Miscellaneous	4,431.79		240.00		4,191.79		1,846.6%	
01-1513 · Postage and Delivery	17.06		96.00		-78.94		17.8%	
01-1514 · Office Supplies	389.68		601.00		-211.32		64.8%	
01-1516 · Copies	118.97		1,081.00		-962.03		11.0%	
01-1518 · Web Site	437.50		750.00		-312.50		58.3%	
01-1519 · Holiday Decorations	0.00		8,410.00		-8,410.00		0.0%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1820 · Contingency	0.00		1,201.00		-1,201.00		0.0%	
Total Expense	68,206.18		105,498.00		-37,291.82		64.7%	
Net Income	9,458.46		0.00		9,458.46		100.0%	

10:50 AM	Tradition CDD No. 10
05/18/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets
Checking/Savings		
01-1000 · Valley National 1165	5,450.63	
Total Checking/Savings	5,450.63	
Other Current Assets		
01-1210 · Due from CDD1	-62,454.99	
Total Other Current Assets	-62,454.99	
Total Current Assets	-57,004.36	
TOTAL ASSETS	-57,004.36	
LIABILITIES & EQUITY		
Equity
99-9999 · Retained Earnings	
-66,462.82	
Net Income	9,458.46	
Total Equity	-57,004.36	
TOTAL LIABILITIES & EQUITY	-57,004.36	

11:17 AM	Tradition Irrigation
05/18/22	Profit & Loss Budget vs. Actual
Accrual Basis	October 2021 through April 2022

Oct '21 - Apr 22	Budget	$ Over Budget	% of Budget
Ordinary Income/Expense Income
01-3300 · Irrigation Revenue	1,084,041.51		1,650,000.00		-565,958.49		65.7%	
01-3820 · Debt Assess-Paid To Trustee	-215,206.25		-368,025.00		152,818.75		58.5%	
01-9400 · Other Income	16,308.52		0.00		16,308.52		100.0%	
01-9407 · Engineering Revenue Fees	0.00		17,338.00		-17,338.00		0.0%	
01-9410 · Interest Income (GF)	321.00		0.00		321.00		100.0%	
Total Income	885,464.78		1,299,313.00		-413,848.22		68.1%	
Expense
01-1310 · Engineering	
64,057.32		
40,000.00		
24,057.32		
160.1%	
01-1311 · Management Fees	217,226.62		356,060.00		-138,833.38		61.0%	
01-1314 · Professional Fees - Other	0.00		5,000.00		-5,000.00		0.0%	
01-1316 · Field Supplies (Other)	0.00		2,000.00		-2,000.00		0.0%	
01-1317 · Travel and Per Diem	21.50		400.00		-378.50		5.4%	
01-1318 · Vehicle, Gas & Repair	51.31		1,000.00		-948.69		5.1%	
01-1319 · Water	100.33		170.00		-69.67		59.0%	
01-1320 · General Repair & Maintenance	132,167.52		153,000.00		-20,832.48		86.4%	
01-1321 · HVAC	0.00		4,500.00		-4,500.00		0.0%	
01-1322 · Other Utlities	0.00		1,550.00		-1,550.00		0.0%	
01-1324 · Development Coordinator	34,603.31		58,500.00		-23,896.69		59.2%	
01-1332 · Bad Debt	0.00		65,000.00		-65,000.00		0.0%	
01-1335 · City Franchise Fee	106,310.41		109,421.00		-3,110.59		97.2%	
01-1450 · Insurance	0.00		21,102.00		-21,102.00		0.0%	
01-1511 · Bank Fees	15.00		1,250.00		-1,235.00		1.2%	
01-1512 · Miscellaneous	2,832.82		0.00		2,832.82		100.0%	
01-1513 · Postage and Delivery	57.21		253.00		-195.79		22.6%	
01-1514 · Office Supplies	154.65		250.00		-95.35		61.9%	
01-1515 · Telephone	0.00		1,930.00		-1,930.00		0.0%	
01-1516 · Copies	43.50		0.00		43.50		100.0%	
01-1540 · Dues, License & Subscriptions	0.00		2,300.00		-2,300.00		0.0%	
01-1550 · Trustee Fees (GF)	0.00		5,000.00		-5,000.00		0.0%	
01-1744 · Lake Maintenance	885.00		0.00		885.00		100.0%	
01-1801 · Landscaping Maintenance	0.00		11,000.00		-11,000.00		0.0%	
01-1807 · Irrigation Parts & Repair	0.00							
01-1808 · Irrigation Maintenance	0.00		0.00		0.00		0.0%	
01-1814 · Electricity	68,732.67		105,000.00		-36,267.33		65.5%	
01-1820 · Contingency	0.00		39,627.00		-39,627.00		0.0%	
01-1825 · Renewal and Replacement	19,032.20		200,000.00		-180,967.80		9.5%	
01-1826 · Other System Improvements	0.00		75,000.00		-75,000.00		0.0%	
01-1827 · Operating Reserves/Misc	0.00		40,000.00		-40,000.00		0.0%	
Total Expense	646,291.37		1,299,313.00		-653,021.63		49.7%	
Net Ordinary Income	239,173.41		0.00		239,173.41		100.0%	
Net Income	239,173.41		0.00		239,173.41		100.0%	

11:17 AM	Tradition Irrigation
05/18/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
ASSETS
Current Assets Checking/Savings
01-1001 · Valley National #4703		
01-1002 · Valley Natl #4307 - Capacity	35,872.57	
01-1001 · Valley National #4703 - Other	1,352,436.47	
Total 01-1001 · Valley National #4703	
1,388,309.04	
Total Checking/Savings	1,388,309.04	
Accounts Receivable		
01-1200 · Accounts Receivable	182,066.85	
Total Accounts Receivable	182,066.85	
Other Current Assets		
01-1201 · Accounts Receivable Prior Mgr B	-1,519.02	
01-2023 · Due From Other Funds	17,900.21	
01-2031 · Construction WIP - Del Webb Exp	11,616.25	
Total Other Current Assets	27,997.44	
Total Current Assets	1,598,373.33	
Fixed Assets		
01-2030 · Equipment and Furniture	23,957.00	
Total Fixed Assets	23,957.00	
Other Assets		
01-2025 · Deposits	95.00	
01-2035 · Accum Depr - Equipment	-14,701.18	
01-2045 · Pulte Del Webb Expansion	-29,920.90	
Total Other Assets	-44,527.08	
TOTAL ASSETS	1,577,803.25	
LIABILITIES & EQUITY		
Liabilities
Current Liabilities Accounts Payable
01-2020 · Accounts Payable	

37,687.07	
Total Accounts Payable	37,687.07	
Other Current Liabilities		
01-2021 · Accounts Payable (Prior Mgr)	26.02	
01-2024 · Due to Other Funds	20,032.00	
01-2026 · Deposits - Security Deposit	1,390.22	
01-2027 · Deferred Revenue	10,000.00	
Total Other Current Liabilities	31,448.24	
Total Current Liabilities	69,135.31	
Long Term Liabilities		
01-2022 · Revenue Bonds Payable - Long T	170,096.00	
Total Long Term Liabilities	170,096.00	
Total Liabilities	239,231.31	
Equity		
30000 · Net Assets - 270	-87,351.52	
99-9999 · Retained Earnings	1,186,750.05	
Net Income	239,173.41	
Total Equity	1,338,571.94	

11:17 AM	Tradition Irrigation
05/18/22	Balance Sheet
Accrual Basis	As of April 30, 2022

Apr 30, 22
TOTAL LIABILITIES & EQUITY	1,577,803.25

10:55 AM	Tradition Irrigation
05/18/22	A/R Aging Summary
As of April 30, 2022

	Current		1 - 30		31 - 60		61 - 90		> 90		TOTAL	
706800 Wells Fargo	0.00		32.70		0.00		32.70		0.00		65.40	
Bedford Park	0.00		8,866.57		0.00		8,866.57		0.00		17,733.14	
Brennity at Tradition	0.00		3,051.97		0.00		0.00		0.00		3,051.97	
Chesterbrook Academy	0.00		134.37		134.37		0.00		0.00		268.74	
Cleveland Clinic Florida	0.00		443.92		0.00		443.92		1,331.76		2,219.60	
Cleveland Clinic Martin Health -Tradition	0.00		64.80		0.00		0.00		0.00		64.80	
Del Webb at Tradition Homeowners Assoc	0.00		2,766.85		0.00		0.00		0.00		2,766.85	
Estates at Tradition	0.00		5,763.07		5,763.07		5,763.07		0.00		17,289.21	
Fast Developments, LLC	0.00		0.00		0.00		0.00		342.21		342.21	
Grande Palms at Tradition I & II	0.00		0.00		0.00		0.00		1,759.84		1,759.84	
Grande Palms at Tradition III	0.00		0.00		0.00		0.00		3,416.62		3,416.62	
Heartland Dental	0.00		31.71		31.71		0.00		31.32		94.74	
Heritage Oaks	0.00		0.00		0.00		0.00		0.00		0.00	
Heritage Oaks at Tradition HOA	0.00		11,857.11		0.00		0.00		0.00		11,857.11	
Heron Preserves	0.00		985.49		953.23		0.00		0.00		1,938.72	
Hilton - Homewood Suites, PSL	0.00		346.82		346.82		0.00		0.00		693.64	
Innovo Development Group, LLC	0.00		188.27		0.00		0.00		0.00		188.27	
Kite Realty Group	0.00		2,815.73		221.96		0.00		0.00		3,037.69	
Manderlie at Tradition	0.00		1,047.98		0.00		0.00		0.00		1,047.98	
Martin Health System	0.00		921.54		0.00		921.54		2,764.62		4,607.70	
O & A Florida Investments, LLC	0.00		52.91		0.00		0.00		0.00		52.91	
Panda Restaurant Group Inc	0.00		57.27		57.27		57.27		0.00		171.81	
Pegasus PSL, Ltd	0.00		283.40		0.00		0.00		0.00		283.40	
Promenade at Tradition Community Assoc	0.00		467.70		467.70		467.70		467.70		1,870.80	
RDP II LLC	0.00		0.00		0.00		0.00		88.09		88.09	
Recovery Sports Grill	0.00		75.31		75.31		0.00		0.00		150.62	
Renaissance CS at Tradition	0.00		768.94		0.00		0.00		0.00		768.94	
Seven Restaurants, LLC	0.00		89.18		0.00		0.00		89.18		178.36	
SG Mini Golf	0.00		158.54		0.00		0.00		0.00		158.54	
St Lucie County Fire Dept.	0.00		223.94		0.00		0.00		0.00		223.94	
St Lucie County Tax Collector	0.00		406.27		0.00		0.00		0.00		406.27	
Suntrust Bank	0.00		-15.84		0.00		0.00		0.00		-15.84	
TH PSL Village Parkway LLC	0.00		89.18		89.18		89.18		178.36		445.90	
The Lakes at Tradition	0.00		17,641.98		0.00		0.00		0.00		17,641.98	
The Preserves Phase I & II	0.00		2,300.87		2,140.34		2,118.54		0.00		6,559.75	
Town Park Master Assoc., Inc.	0.00		26,005.18		0.00		0.00		0.00		26,005.18	
Tradition CDD #1	0.00		12,558.67		0.00		0.00		0.00		12,558.67	
Tradition POA	0.00		0.00		0.00		0.00		0.00		0.00	
Treasure Coast Physicians Properties, LLC	0.00		0.00		0.00		0.00		-58.86		-58.86	
Victoria Parc	0.00		0.00		0.00		0.00		297.64		297.64	
Victoria Parc 2	0.00		0.00		0.00		0.00		184.10		184.10	
Victoria Parc at Tradition HOA	0.00		5,445.99		0.00		0.00		0.00		5,445.99	
Vitalia at Tradition	0.00		36,013.67		0.00		0.00		0.00		36,013.67	
Wawa, Inc.	0.00		95.92		0.00		0.00		94.74		190.66	
Westcliffe Estates HOA	0.00		0.10		0.00		0.00		0.00		0.10	
TOTAL	0.00		142,038.08		10,280.96		18,760.49		10,987.32		182,066.85	

2:00 PM		Z Tradition Irrigation Fund 05/18/22	Long Term Debt Balance Sheet Accrual Basis			As of April 30, 2022

Apr 30, 22

ASSETS
Other Assets
05-5150 · Amount Available In DSF	

564,579.51	
05-5155 · Amount To Be Provided	5,095,420.49	
Total Other Assets	5,660,000.00	
TOTAL ASSETS	5,660,000.00	
LIABILITIES & EQUITY		
Liabilities
Long Term Liabilities
05-5215 · Special Assessment Debt (2017)	

5,660,000.00	
Total Long Term Liabilities	5,660,000.00	
Total Liabilities	5,660,000.00	
TOTAL LIABILITIES & EQUITY	5,660,000.00