stoneybrook cdd april 28, 2020 virtual public meeting agenda agenda 04.28.20 … · 4. update: golf...

STONEYBROOK COMMUNITY DEVELOPMENT

DISTRICT

April 28, 2020

BOARD OF SUPERVISORS

VIRTUAL PUBLIC

MEETING AGENDA

Stoneybrook Community Development District OFFICE OF THE DISTRICT MANAGER

2300 Glades Road, Suite 410W●Boca Raton, Florida 33431 Phone: (561) 571-0010●Fax: (561) 571-0013●Toll-free: (877) 276-0889

ATTENDEES: April 21 2020

Please identify yourself each time you speak to facilitate accurate transcription of

Board of Supervisors meeting minutes.

Stoneybrook Community Development District NOTE: Meeting Time

Dear Board Members:

The Board of Supervisors of the Stoneybrook Community Development District will hold a Virtual Public Meeting on April 28, 2020 at 9:00 a.m., by visiting the following link, https://us02web.zoom.us/j/85906069902 or by calling 1-929-205-6099, followed by MEETING NUMBER 859 0606 9902. The agenda is as follows:

NOTE: 5-Minute Speaker Limit; 30-Minute Topic

1. Call to Order/Roll Call

2. Public Comments: (5 Minutes)

3. Golf Course Staff Reports

A. Golf Superintendent

B. Golf Pro

4. Update: Golf Course Operations During COVID-19 Pandemic

5. Consideration of Resolution 2020-04, Adopting an Internal Controls Policy Consistent with Section 218.33, Florida Statutes; Providing an Effective Date

6. Consideration of Resolution 2020-05, Implementing Section 190.006(3), Florida Statutes, and Requesting that the Lee County Supervisor of Elections Begin Conducting the District’s General Elections; Providing for Compensation; Setting For the Terms of Office; Authorizing Notice of the Qualifying Period; and Providing for Severability and an Effective Date

7. Acceptance of Unaudited Financial Statements as of March 31, 2020

8. Approval of April 13, 2020 Emergency Telephonic Public Meeting Minutes

https://us02web.zoom.us/j/85906069902

Board of Supervisors Stoneybrook Community Development District April 28, 2020, Virtual Public Meeting Agenda Page 2

9. Staff Reports

A. District Counsel: Dan Cox, Esquire

B. District Engineer: Johnson Engineering, Inc.

C. District Manager: Wrathell, Hunt and Associates, LLC

I. Irrigation Reports

a. High Irrigation Users

b. Irrigation Disconnect

II. NEXT MEETING DATE: May 26, 2020 at 6:00 P.M.

QUORUM CHECK

John Blakeley YES NO PHONE

Chris Brady YES NO PHONE

Ed Harland YES NO PHONE

Michael DeBrino, Jr. YES NO PHONE

Eileen Huff YES NO PHONE

10. Supervisors’ Requests

11. Adjournment

“Further, please be advised that the Florida Governor’s Office has declared a state of emergency due to the Coronavirus (COVID-19). As reported by the Center for Disease Control and World Health Organization, COVID-19 can spread from person-to-person through small droplets from the nose or mouth, including when an individual coughs or sneezes. These droplets may land on objects and surfaces. Other people may contract COVID-19 by touching these objects or surfaces, then touching their eyes, nose or mouth. Therefore, merely cleaning facilities, while extremely important and vital in this crisis, may not be enough to stop the spread of this virus.

“That said, the District wants to encourage public participation in a safe and efficient manner. Toward that end, anyone wishing to listen and participate in the meeting can visit https://us02web.zoom.us/j/85906069902 or call 1-929-205-6099, followed by MEETING NUMBER 859 0606 9902. Additionally, participants are encouraged to submit questions and comments to the District’s manager at [email protected].


mailto:[email protected]

Chesley E. Adams, Jr.

Board of Supervisors Stoneybrook Community Development District April 28, 2020, Virtual Public Meeting Agenda Page 3

Should you have any questions, please do not hesitate to contact me directly at (239) 464-7114.

Sincerely,

District Manager

OPTIONS FOR MEETING PARTICIPATION


OR

CALL IN NUMBER: 1-929-205-6099 MEETING NUMBER: 859 0606 9902


STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT

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Possible Revenue Streams

Memberships: 1. Make this year $3,500 plus tax (can add an initiation fee and to

have them lock in this price going forward) $22 cart fee in-season and $17 cart fee off-season.

2. Summer membership- $500 plus tax from May-September or October with a $20 plus tax cart fee

3. Add a Seasonal Membership

Stoneybrook Summer Golf Pass: 1. Charge $200 plus tax and it gets them $30 plus tax in the

morning and $20 plus tax in the afternoon. 2. Can included a range pass 3. Can make booking tee times two weeks out

Go after Southwest Florida Local Business for hosting Fundraisers: 1. Join a the local business of Southwest Florida Facebook Page 2. Throw out the packages that we can do.

Loyalty Play Summer Package: 1. Buy 10 rounds for $300 plus tax for AM Times 2. Buy 10 rounds for $250 plus tax for PM Times


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______________________________ ___________________________________

RESOLUTION 2020-04

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

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

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 28th DAY OF APRIL, 2020.

ATTEST: STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary Chair/Vice Chair, Board of Supervisors

EXHIBIT “A”

STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

1. Purpose.

1.1. The purpose of this internal controls policy is to establish and maintain internal controls for the Stoneybrook Community Development District.

1.2. Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

1.2.1. Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

1.2.2. Promote and encourage compliance with applicable laws, rules, contracts, grant

agreements, and best practices.

1.2.3. Support economical and efficient operations.

1.2.4. Ensure reliability of financial records and reports.

1.2.5. Safeguard Assets (as hereinafter defined).

2. Definitions.

2.1. “Abuse” means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

2.2. “Assets” means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or data.

2.3. “Auditor” means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

2.4. “Board” means the Board of Supervisors for the District.

2.5. “District Management” means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

2.6. “Fraud” means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity’s assets, bribery, or the use of one’s position for personal enrichment through the deliberate misuse or misapplication of an organization’s resources.

2.7. “Internal Controls” means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

2.8. “Risk” means anything that could negatively impact the District’s ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

2.9. “Waste” means the act of using or expending resources unreasonably, carelessly, extravagantly, or for no useful purpose.

3. Control Environment.

3.1. Ethical and Honest Behavior.

3.1.1. District Management is responsible for maintaining a work environment that

promotes ethical and honest behavior on the part of all employees,

contractors, vendors and others.

3.1.2. Managers at all levels must behave ethically and communicate to employees

and others that they are expected to behave ethically.

3.1.3. Managers must demonstrate through words and actions that unethical

behavior will not be tolerated.

4. Risk Assessment.

4.1. Risk Assessment. District Management is responsible for assessing Risk to the District.

District Management’s Risk assessments shall include, but not be limited to:

4.1.1. Identifying potential hazards.

4.1.2. Evaluating the likelihood and extent of harm.

4.1.3. Identifying cost-justified precautions and implementing those precautions.

5. Control Activities.

5.1. Minimum Internal Controls. The District hereby establishes the following minimum

Internal Controls to prevent and detect Fraud, Waste, and Abuse:

5.1.1. Preventive controls designed to forestall errors or irregularities and thereby avoid

the cost of corrections. Preventive control activities shall include, but not be limited

to, the following:

5.1.1.1. Identifying and segregating incompatible duties and/or implementing

mitigating controls.

5.1.1.2. Performing accounting functions in accordance with Generally Accepted

Accounting Principles (GAAP) and Governmental Accounting Standards

Board (GASB) standards.

5.1.1.3. Requiring proper authorizations to access and/or modify accounting

software.

5.1.1.4. Implementing computerized accounting techniques (e.g. to help identify

coding errors, avoid duplicate invoices, etc.).

5.1.1.5. Maintaining a schedule of the District’s material fixed Assets.

5.1.1.6. Maintaining physical control over the District’s material and vulnerable

Assets (e.g. lock and key, computer passwords, network firewalls, etc.).

5.1.1.7. Retaining and restricting access to sensitive documents.

5.1.1.8. Performing regular electronic data backups.

5.1.2. Detective controls designed to measure the effectiveness of preventive controls

and to detect errors or irregularities when they occur. Detective control activities

shall include, but not be limited to, the following:

5.1.2.1. Preparing financial reports in accordance with Generally Accepted

Accounting Principles (GAAP) and Governmental Accounting Standards

Board (GASB) standards.

5.1.2.2. Reviewing financial statements and investigating any material variances

between budgeted expenses and actual expenses.

5.1.2.3. Establishing and implementing periodic reconciliations of bank, trust, and

petty cash accounts.

5.1.2.4. Establishing an internal protocol for reporting and investigating known or

suspected acts of Fraud, Waste, or Abuse.

5.1.2.5. Engaging in periodic physical inventory counts and comparisons with

inventory records.

5.1.2.6. Monitoring all ACH (electronic) transactions and the sequencing of checks.

5.2. Implementation. District Management shall implement the minimum Internal Controls

described herein. District Management may also implement additional Internal

Controls that it deems advisable or appropriate for the District. The specific ways

District Management implements these minimum Internal Controls shall be consistent

with Generally Accepted Accounting Principles (GAAP) and otherwise conform to

Governmental Accounting Standards Board (GASB) and American Institute of Certified

Public Accountants (AICPA) standards and norms.

6. Information and Communication.

6.1. Information and Communication. District Management shall communicate to its

employees (needing to know) information relevant to the Internal Controls, including

but not limited to any changes to the Internal Controls and/or changes to laws, rules,

contracts, grant agreements, and best practices.

6.2. Training. District Management shall regularly train its employees (needing the training)

in connection with the Internal Controls described herein and promote and encourage

compliance with applicable laws, rules, contracts, grant agreements, and best practices.

7. Monitoring Activities.

7.1. Internal Reviews. District Management shall internally review the District’s Internal Controls at least once per year. In connection with this internal review, District

Management shall:

7.1.1.1. Review its operational processes.

7.1.1.2. Consider the potential risk of Fraud, Waste, or Abuse inherent in each

process.

7.1.1.3. Identify the controls included in the process, or controls that could be

included, that would result in a reduction in the inherent risk.

7.1.1.4. Assess whether there are Internal Controls that need to be improved or

added to the process under consideration.

7.1.1.5. Implement new controls or improve existing controls that are determined to

be the most efficient and effective for decreasing the risk of Fraud, Waste or

Abuse.

7.1.1.6. Train its employees on implemented new controls or improvements to

existing controls.

7.2. External Audits and Other Reviews. Audits and other reviews may be performed on

various components of the District’s Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the

Internal Controls and make recommendations to improve them. District Management

shall communicate and cooperate with the Board and the Auditor regarding the

potential implementation of Auditor recommendations.

Specific Authority: §§ 190.011(5), 218.33(3), Florida Statutes Effective date: April 28, 2020


6

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE LEE COUNTY SUPERVISOR OF ELECTIONS BEGIN CONDUCTING THE DISTRICT’S GENERAL ELECTIONS; PROVIDING FOR COMPENSATION; SETTING FOR THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE

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

WHEREAS, the Board of Supervisors of Stoneybrook Community Development District (“Board”) seeks to implement section 190.006(3), Florida Statutes, and to instruct the Lee County Supervisor of Elections (“Supervisor”) to conduct the District’s General Elections (“General Election”).

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

1. GENERAL ELECTION SEATS. Seat 1, currently held by John Blakeley, Seat 2, currently held by Chris Brady, and Seat 3, currently held by Ed Harland, are scheduled for the General Election in November 2020. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year, and for each subsequent election year.

2. QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Lee County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

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

4. TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

1

5. REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election in November, 2020, and for each subsequent General Election unless otherwise directed by the District’s Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

6. PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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

8. EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 28th DAY OF APRIL, 2020.


CHAIR/VICE CHAIR, BOARD OF SUPERVISORS

ATTEST:

SECRETARY/ASSISTANT SECRETARY

2

Exhibit A

3

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Stoneybrook Community Development District will commence at noon on June 8, 2020, and close at noon on June 12, 2020. Candidates must qualify for the office of Supervisor with the Lee County Supervisor of Elections located at 2480 Thompson Street, Third Floor, Fort Myers, Florida 33901, (239) 533-8683. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Lee County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Stoneybrook Community Development District has three (3) seats up for election, specifically seats 1, 2 and 3. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2020, in the manner prescribed by law for general elections.

For additional information, please contact the Lee County Supervisor of Elections.

District Manager Stoneybrook Community Development District

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7

STONEYBROOKCOMMUNITY DEVELOPMENT DISTRICT

FINANCIAL STATEMENTS

MARCH 31, 2020UNAUDITED

Description Page NumbersGovernmental Funds

Balance Sheet 1

General Fund 2

Debt Service Fund Series 2014 3Amortization Schedule - Series 2014 Special Assessment Revenue Bonds 4

Proprietary FundsIrrigation

Statement of Net Position 5Statement of Revenues, Expenses and Changes in Net Position 6

GolfStatement of Net Position 7 - 8Statement of Revenues, Expenses and Changes in Net Position 9 - 15Amortization Schedule - Series 2014 Golf Course Revenue Bonds 16Amortization Schedule - Series 2019 Golf Course Note 17

TABLE OF CONTENTS


Statement of Revenues, Expenditures and Changes in Fund Balances -

Statement of Revenues, Expenditures and Changes in Fund Balances -

1

General

DebtService

Series 2014

TotalGovernmental

FundsASSETS Cash/investments

SunTrust 512,034$ -$ 512,034$ Finemark - MMA 248,844 - 248,844 Revenue - 438,658 438,658 Prepayment - 4 4

Undeposited funds 2,970 - 2,970 Due from general fund - 6,276 6,276

Total assets 763,848$ 444,938$ 1,208,786$

LIABILITIES & FUND BALANCESLiabilities:Due to other funds

Debt service series 2014 6,276$ -$ 6,276$ Enterprise fund: irrigation 1,443 - 1,443 Enterprise fund: golf course 33,544 - 33,544

Accrued wages payable 3,703 - 3,703 Total liabilities 44,966 - 44,966

Fund balances:Assigned:

Debt service - 444,938 444,938 Unassigned 718,882 - 718,882

Total fund balances 718,882 444,938 1,163,820

Total liabilities and fund balances 763,848$ 444,938$ 1,208,786$

Major Funds

GOVERNMENTAL FUNDS


BALANCE SHEET

MARCH 31, 2020

2

CurrentMonth

Year toDate Budget

% ofBudget

REVENUESAssessment levy 16,031$ 860,044$ 889,347$ 97%Interest and miscellaneous (incl. FEMA) 745 887 1,000 89%TAQ landscaping revenue 2,250 11,250 27,000 42%

Total revenues 19,026 872,181 917,347 95%EXPENDITURESAdministrativeSupervisors - 5,167 12,918 40%Management 4,094 24,561 49,123 50%Accounting 416 2,496 4,991 50%Assessment roll preparation 1,122 6,730 13,461 50%Arbitrage rebate calculation - - 2,000 0%Dissemination agent 83 500 1,000 50%Trustee fees - series 2014 resident 2,963 2,963 2,800 106%Audit - - 4,330 0%Legal 918 2,733 6,000 46%Engineering 1,812 1,812 2,500 72%Postage 347 1,891 3,000 63%Insurance - - 6,800 0%Printing and binding 142 850 1,700 50%Legal advertising - 273 1,000 27%Contingencies 161 4,256 1,000 426%Annual district filing fee - 175 175 100%

Total administrative 12,058 54,407 112,798 48%Landscape MaintenanceOther contractual

Personnel services 14,559 89,587 187,536 48%Capital outlay-mowers/carts - 2,904 4,500 65%Utility carts - 3,310 9,168 36%Blowers/edgers/trimmers etc. - - 1,500 0%Chemicals - 742 5,000 15%Fertilizers - 2,214 10,000 22%Annuals - 2,330 7,000 33%Fuel - 2,500 4,000 63%Irrigation parts 232 1,255 5,000 25%Parts and maintenance - 1,223 6,000 20%Horticultural debris and trash disposal - 1,300 5,000 26%Uniforms 110 1,921 3,500 55%Continuing educations/BMP certi - 116 1,500 8%Golf maintenance - ball fields 1,256 7,536 15,072 50%Golf maintenance management 2,084 12,504 25,008 50%

Tree trimming - 11,000 22,000 50%Mulch - 24,462 23,000 106%Plant replacement 122 9,990 15,000 67%

Total landscape maintenance 18,363 174,894 349,784 50%

Other fees and chargesTax collector - 1,625 1,737 94%Property appraiser - 1,121 1,158 97%

Total other fees and charges - 2,746 2,895 95%Total expenditures 30,421 232,047 465,477 50%

Excess/(deficiency) of revenuesover/(under) expenditures (11,395) 640,134 451,870

Fund balance - beginning 730,277 78,748 61,164 Fund balance - ending

Unassigned 739,418 718,882 513,034 Fund balance - ending 718,882$ 718,882$ 513,034$

STONEYBROOK

STATEMENT OF REVENUES, EXPENDITURES,

FOR THE PERIOD ENDED MARCH 31, 2020AND CHANGES IN FUND BALANCES - GENERAL FUND

COMMUNITY DEVELOPMENT DISTRICT

3

CurrentMonth

Year to Date Budget

% of Budget

REVENUESAssessment levy 6,276$ 336,077$ 348,192$ 97%Interest 372 1,103 - N/A

Total revenues 6,648 337,180 348,192 97%

EXPENDITURESDebt ServicePrincipal - - 265,000 0%Interest - 41,300 82,600 50%

Total expenditures - 41,300 347,600 12%

Excess (deficiency) of revenuesover (under) expenditures 6,648 295,880 592

Fund balance - beginning 438,290 149,058 147,330 Fund balance - ending 444,938$ 444,938$ 147,922$

FOR THE PERIOD ENDED MARCH 31, 2020


STATEMENT OF REVENUES, EXPENDITURES,AND CHANGES IN FUND BALANCESDEBT SERVICE FUND SERIES 2014

4

PeriodEnding Principal Coupon Interest

DebtService

11/01/19 - 41,300 41,300 05/01/20 265,000 7% 41,300 306,300 11/01/20 - 32,025 32,025 05/01/21 285,000 7% 32,025 317,025 11/01/21 - 22,050 22,050 05/01/22 305,000 7% 22,050 327,050 11/01/22 - 11,375 11,375 05/01/23 325,000 7% 11,375 336,375

1,180,000$ 213,500$ 1,393,500$


AMORTIZATION SCHEDULESERIES 2014 SPECIAL ASSESSMENT REVENUE BONDS

5

ASSETS BalanceCurrent assets:Cash 338,432$ Accounts receivable 61,374 Less allowance for doubtful accounts (14,704) Due from golf course 154,503 Due from general fund 1,443

Total current assets 541,048

Noncurrent assets:Capital assets

Equipment - irrigation 70,087 Resident irrigation & wells 494,808 Pumphouse 365,000

Less accumulated depreciation (501,831) Total capital assets, net of accumulated depreciation 428,064

Total noncurrent assets 428,064 Total assets 969,112

LIABILITIESCurrent liabilities:

Customer deposits 13,394 Total current liabilities 13,394

Noncurrent liabilities:Total noncurrent liabilities -

Total liabilities 13,394

NET POSITIONNet investment in capital assets (7,023) Unrestricted 962,741

Total net position 955,718$


STATEMENT OF NET POSITIONPROPRIETARY FUND - IRRIGATION

MARCH 31, 2020

6

CurrentMonth

Year toDate Budget

% ofBudget

OPERATING REVENUESAssessment levy 1,443$ 77,273$ 80,055$ 97%Direct bill: golf course 3,155 18,930 37,861 50%Irrigation revenue 16,307 97,618 170,000 57%

Total revenues 20,905 193,821 287,916 67%

OPERATING EXPENSESProfessional feesAudit - - 4,635 0%Accounting 728 4,371 8,742 50%Utility billing - 12,013 27,000 44%Miscellaneous 202 1,219 2,500 49%

Total professional fees 930 17,603 42,877 41%

Irrigation servicesService/permit monitoring contracts - 900 3,000 30%Line repairs/labor 2,368 27,110 60,000 45%Insurance - - 13,529 0%Effluent water supply - 35,458 60,000 59%Electricity 2,263 11,008 24,000 46%Pumps & machinery - 1,200 27,000 4%Depreciation 3,384 20,301 40,603 50%Personnel 1,418 8,511 21,240 40%

Total Utility Expenses 9,433 104,488 249,372 42%

Operating gain/(loss) 10,542 71,730 (4,333)

NONOPERATING REVENUES/(EXPENSES)Interest, penalties & miscellaneous income 12 60 100 60%

Total nonoperating revenues (expenses) 12 60 100 60%

Change in net position 10,554 71,790 (4,233) Total net position - beginning 945,164 883,928 867,917 Total net position - ending 955,718$ 955,718$ 863,684$



STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION - PROPRIETARY FUND - IRRIGATION

7

ASSETS BalanceCurrent assets:Cash

SunTrust acct #1660 605,395$ SunTrust acct #7736 (petty cash) 4,364 SunTrust acct #3187 (petty cash) 2,715 Petty cash - registers 200 Lunch bar 100 Pro shop 200

InvestmentsCost of issuance - series 2014 313 Reserve - series 2014 200,064 Interest - series 2014 32,067 Sinking - series 2014 97,757 Reserve - series 2019 65,329

Accounts receivableGolfNow 518

InventoryPro shop

Bags & accessories 5,328 Balls 23,973 Clubs 6,400 Gloves 4,555 Headwear 4,786 Ladies wear 11,511 Mens wear 15,443 Shoes 2,120 Miscellaneous 8,371

ConcessionFood 440 Beer 2,828 Soft beverages 436

Due from general fund 33,544 Due from other governmentsPrepaid expenses 10,067 Deposits

Coastal Beverage 2,250 FP&L 8,100 JJ Taylor 2,000 TAQ

Reserves 29,113 Rental clubs inventory 22,399 Pro shop fixtures 1,064

Total current assets 1,203,750


STATEMENT OF NET POSITIONPROPRIETARY FUND - GOLF

MARCH 31, 2020

8

Noncurrent assets: BalanceCapital assets

Land 1,556,677 Maintenance building 133,566 Land improvements 1,852,000 Golf course 4,483,910 Furniture & equipment 624,272 Accumulated depreciation (3,566,660) Total capital assets, net of accumulated depreciation 5,083,765 Total noncurrent assets 5,083,765

Total assets 6,287,515

LIABILITIESCurrent liabilities:Accounts payable 37,587 Gratuities payable (816) Sales tax payable 24,563 Rainchecks 6 Due to irrigation fund 154,503 Due to others 10 Gift certificates 16,042 Wages payable 21,563 Accrued taxes payable 3,030 Accrued interest - series 2014 37,042

Total current liabilities 293,530

Noncurrent liabilities:Capital leases payable 22,653 Bonds payable - series 2014 1,270,000 Note payable - series 2019 300,000

Total noncurrent liabilities 1,592,653 Total liabilities 1,886,183

NET POSITIONNet investment in capital assets 5,061,112 Unrestricted (659,780)

Total net position 4,401,332$


STATEMENT OF NET POSITIONPROPRIETARY FUND - GOLF

MARCH 31, 2020

9

FY '19Actual

FY '20Actual

VarianceActual

'19 to '20FY '20Budget

VarianceBudget to

Actual

VarianceBudget to

ActualFY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualREVENUESConsolidatedAdministrative 473 314$ (159)$ -$ N/A 314$ 2,571 1,976$ (595)$ - N/A 1,976 Golf course 467,387 375,815 (91,572) 476,056 79% (100,241) 1,854,255 1,836,369 (17,886) 1,880,657 98% (44,288) Pro shop 16,768 10,609 (6,159) 17,567 60% (6,958) 79,696 83,027 3,331 86,947 95% (3,920) Concession 10,423 8,128 (2,295) 16,080 51% (7,952) 58,414 53,334 (5,080) 74,644 71% (21,310) Total consolidated revenues 495,051 394,866 (100,185) 509,703 77% (114,837) 1,994,936 1,974,706 (20,230) 2,042,248 97% (67,542)

Cost of salesConsolidatedPro shop 14,095 7,212 (6,883) 11,460 63% (4,248) 59,054 63,582 4,528 56,551 112% 7,031 Concession 4,632 2,531 (2,101) 6,175 41% (3,644) 28,536 23,659 (4,877) 28,664 83% (5,005) Total consolidated cost of sales 18,727 9,743 (8,984) 17,635 55% (7,892) 87,590 87,241 (349) 85,215 102% 2,026 Gross consolidated earnings 476,324 385,123 (91,201) 492,068 78% (106,945) 1,907,346 1,887,465 (19,881) 1,957,033 96% (69,568)

ExpensesConsolidatedAdministrative 33,767 38,698 4,931 33,222 116% 5,476 241,518 236,568 (4,950) 254,109 93% (17,541) Concession 3,893 4,470 577 6,218 72% (1,748) 28,151 28,315 164 31,969 89% (3,654) Golf course 95,918 106,520 10,602 106,258 100% 262 713,796 593,205 (120,591) 659,126 90% (65,921) Pro shop 72,289 67,202 (5,087) 68,968 97% (1,766) 397,288 406,033 8,745 355,323 114% 50,710 Total consolidated expenses 205,867 216,890 11,023 214,666 101% 2,224 1,380,753 1,264,121 (116,632) 1,300,527 97% (36,406)

NONOPERATING REVENUES/(EXPENSES)Interest (7,992) (7,408) 584 (7,992) 93% 584 (47,950) (44,450) 3,500 (47,952) 93% 3,502 Total other financing sources/(uses) (7,992) (7,408) 584 (7,992) 93% 584 (47,950) (44,450) 3,500 (47,952) 93% 3,502

Change in net position 262,465 160,825 (101,640)$ 269,410 (108,585)$ 478,643 578,894 100,251$ 608,554 (29,660)$

Total net position - beginning 4,173,254 4,240,507 4,209,944 3,957,076 3,822,438 4,195,347 Total net position - ending 4,435,719$ 4,401,332$ 4,479,354$ 4,435,719$ 4,401,332$ 4,803,901$

Current Month


Year to Date

STONEYBROOK STONEYBROOK COMMUNITY DEVELOPMENT DISTRICT

STATEMENT OF REVENUES, EXPENSES AND CHANGES INNET POSITION - PROPRIETARY FUND - GOLF

CONSOLIDATED

10

FY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

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ActualFY '19Actual

FY '20Actual

VarianceActual


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Actual

VarianceBudget to

ActualREVENUESAdministrativeOther -$ 4$ 4$ -$ N/A 4$ - 18$ 18$ -$ N/A 18$ Interest 473 310$ (163) - N/A 310 2,571 1,958$ (613) -$ N/A 1,958$ Total administrative revenues 473 314 (159) - N/A 314 2,571 1,976 (595) - N/A 1,976

EXPENSESAdministrativeLegal 539 300 (239) 292 103% 8 1,739 1,200 (539) 1,748 69% (548) A/C maintenance - - - 500 0% (500) - - - 1,000 0% (1,000) Audit 396 - (396) 981 0% (981) 595 - (595) 5,886 0% (5,886) Building maintenance 1,199 2,193 994 - N/A 2,193 10,806 10,430 (376) 23,500 44% (13,070) Copy machine lease 894 465 (429) 660 70% (195) 4,948 3,887 (1,061) 3,960 98% (73) Fire alarm (cart barn) - - - 25 0% (25) - - - 895 0% (895) Depreciation 16,500 16,500 - 16,500 100% - 99,000 99,000 - 99,000 100% - Insurance - 5,069 5,069 - N/A 5,069 40,120 32,546 (7,574) 24,000 136% 8,546 Management fee 4,083 4,083 - 4,083 100% - 24,536 24,500 (36) 24,500 100% - Pest control 157 157 - 167 94% (10) 942 942 - 1,002 94% (60) Meeting expenses, travel expenses - 35 35 125 28% (90) 141 397 256 750 53% (353) Postage 194 396 202 250 158% 146 1,045 1,174 129 1,500 78% (326) Taxes - - - - N/A - 353 353 - - N/A 353 Window cleaning - - - - N/A - - - - 150 0% (150) Utilities (Electricity paid to FP&L) 343 292 (51) 417 70% (125) 1,712 1,973 261 2,498 79% (525) Utillities (Water paid to Duffy's) - - - 50 0% (50) - - - 300 0% (300) CAM (paid to TAQ) 2,493 2,879 386 2,407 120% 472 14,026 16,502 2,476 14,442 114% 2,060 Lease (paid to TAQ) 6,969 6,713 (256) 6,765 99% (52) 41,410 40,869 (541) 40,590 101% 279 Trustee fees - - - - N/A - - 2,963 2,963 5,388 55% (2,425) Dissemination agent - - - - N/A - - - - 1,000 0% (1,000) Arbitrage rebate calculation - - - - N/A - - - - 2,000 0% (2,000) Software errors - (384) (384) - N/A (384) - (168) (168) - N/A (168) Miscellaneous - - - - N/A - 145 - (145) - N/A - Total administrative expenses 33,767 38,698 4,931 33,222 116% 5,476 241,518 236,568 (4,950) 254,109 93% (17,541) Net administrative earnings (33,294) (38,384) (5,090) (33,222) 116% (5,162) (238,947) (234,592) 4,355 (254,109) 92% 19,517

Current Month Year to Date



ADMINISTRATIVEFOR THE PERIOD ENDED MARCH 31, 2020

11

FY '19Actual

FY '20Actual

VarianceActual


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Actual

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ActualFY '19Actual

FY '20Actual

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Actual

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ActualREVENUESConcessionFood sales 3,336 1,905 (1,431) 2,701 71% (796) 17,289 12,661 (4,628) 12,540 101% 121 Food cart sales - - - 515 0% (515) - - - 2,389 0% (2,389) Beer sales 5,130 5,235 105 8,683 60% (3,448) 32,163 33,558 1,395 40,307 83% (6,749) Wine Sales - - - - N/A - - - - - N/A - Beer cart sales - - - 965 0% (965) - - - 4,479 0% (4,479) Soft beverage sales 1,957 988 (969) 2,734 36% (1,746) 8,962 7,115 (1,847) 12,689 56% (5,574) Soft beverage cart sales - - - 482 0% (482) - - - 2,240 0% (2,240) Total concession revenues 10,423 8,128 (2,295) 16,080 51% (7,952) 58,414 53,334 (5,080) 74,644 71% (21,310)

Cost of goods soldConcessionFood 1,666 444 (1,222) 1,447 31% (1,003) 11,245 9,104 (2,141) 6,718 136% 2,386 Beer 2,299 1,821 (478) 3,377 54% (1,556) 14,268 12,217 (2,051) 15,676 78% (3,459) Soft beverage 667 266 (401) 1,351 20% (1,085) 3,023 2,338 (685) 6,270 37% (3,932) Total cost of goods sold 4,632 2,531 (2,101) 6,175 41% (3,644) 28,536 23,659 (4,877) 28,664 83% (5,005) Gross concession earnings 5,791 5,597 (194) 9,905 57% (4,308) 29,878 29,675 (203) 45,980 65% (16,305)

EXPENSESConcessionBeverage cart lease - 427 427 400 107% 27 3,272 2,681 (591) 2,400 112% 281 Employee new hire - - - 15 0% (15) - - - 135 0% (135) Equipment repair - - - 25 0% (25) - - - 1,625 0% (1,625) Licenses & permits - - - 834 0% (834) 242 - (242) 834 0% (834) Payroll concession 1,930 1,306 (624) 3,000 44% (1,694) 11,225 10,731 (494) 16,100 67% (5,369) Payroll cart 483 543 60 690 79% (147) 2,806 3,371 565 3,703 91% (332) Payroll taxes/concession 383 345 (38) 554 62% (209) 2,230 2,532 302 2,972 85% (440) Pay related group insurance 576 628 52 - N/A 628 3,331 3,656 325 - N/A 3,656 Health insurance - - - 300 0% (300) - - - 1,800 0% (1,800) Supplies 521 1,221 700 400 305% 821 5,045 5,344 299 2,400 223% 2,944 Total concession expenses 3,893 4,470 577 6,218 72% (1,748) 28,151 28,315 164 31,969 89% (3,654) Net concession earnings 1,898 1,127 (771) 3,687 31% (2,560) 1,727 1,360 (367) 14,011 10% (12,651)

NET POSITION - PROPRIETARY FUND - GOLF



CONCESSION


STATEMENT OF REVENUES, EXPENSES AND CHANGES IN

12

FY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualFY '19Actual

FY '20Actual

VarianceActual


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Actual

VarianceBudget to

ActualREVENUESGolf CourseAnnual pass -$ 500$ 500$ -$ N/A 500$ 41,000$ 37,038$ (3,962)$ -$ N/A 37,038$ Green fees + gps 446,042 348,775 (97,267) 457,381 76% (108,606) 1,696,387 1,721,893 25,506 1,784,449 96% (62,556) Public green fees - TT - 15,992 15,992 - N/A 15,992 - 15,992 15,992 - N/A 15,992 Range fees 16,506 6,315 (10,191) 13,606 46% (7,291) 74,949 42,291 (32,658) 71,657 59% (29,366) Club rentals 2,252 2,410 158 3,066 79% (656) 10,759 13,446 2,687 13,715 98% (269) Handicaps 1,285 993 (292) 256 388% 737 2,749 2,485 (264) 1,203 207% 1,282 Lake ball - - - 383 0% (383) 448 544 96 1,532 36% (988) Irrigation - Stoney Master - - - 64 0% (64) - - - 301 0% (301) Other income 30 30 - - N/A 30 180 180 - - N/A 180 Sbjrgolf - 200 200 200 100% - - 400 400 1,200 33% (800) Pga staff - 100 100 100 100% - - 200 200 600 33% (400) Miscellaneous 1,272 500 (772) 1,000 50% (500) 27,783 1,900 (25,883) 6,000 32% (4,100) Total golf course 467,387 375,815 (91,572) 476,056 79% (100,241) 1,854,255 1,836,369 (17,886) 1,880,657 98% (44,288)

Pro ShopBags & accessories 1,671 917 (754) 703 130% 214 8,733 8,269 (464) 3,479 238% 4,790 Balls 5,655 3,620 (2,035) 5,446 66% (1,826) 22,824 21,800 (1,024) 26,954 81% (5,154) Clubs 2,196 333 (1,863) 527 63% (194) 7,767 2,479 (5,288) 2,609 95% (130) Gloves 1,402 914 (488) 1,405 65% (491) 6,645 5,851 (794) 6,955 84% (1,104) Headwear 1,519 665 (854) 1,932 34% (1,267) 7,407 6,781 (626) 9,564 71% (2,783) Ladies wear 1,953 1,400 (553) 1,757 80% (357) 11,308 12,579 1,271 8,695 145% 3,884 Mens wear 1,748 1,968 220 3,338 59% (1,370) 10,844 19,666 8,822 16,519 119% 3,147 Shoes 624 792 168 1,054 75% (262) 4,168 5,602 1,434 5,217 107% 385 Miscellaneous - - - 1,405 0% (1,405) - - - 6,955 0% (6,955) Total pro shop 16,768 10,609 (6,159) 17,567 60% (6,958) 79,696 83,027 3,331 86,947 95% (3,920) Total revenues 484,155 386,424 (97,731) 493,623 78% (107,199) 1,933,951 1,919,396 (14,555) 1,967,604 98% (48,208)

Cost of goods soldPro shopBags & accessories 396 121 (275) 541 22% (420) 1,784 4,179 2,395 2,679 156% 1,500 Balls 4,285 2,489 (1,796) 3,431 73% (942) 15,547 14,408 (1,139) 16,982 85% (2,574) Clubs 2,066 270 (1,796) 553 49% (283) 7,017 1,422 (5,595) 2,740 52% (1,318) Gloves 1,636 490 (1,146) 829 59% (339) 4,509 3,216 (1,293) 4,104 78% (888) Headwear 836 438 (398) 1,101 40% (663) 4,358 4,593 235 5,452 84% (859) Ladies wear 1,443 1,058 (385) 1,335 79% (277) 8,385 10,139 1,754 6,608 153% 3,531 Mens wear 1,272 1,385 113 2,337 59% (952) 6,985 14,361 7,376 11,564 124% 2,797 Shoes 768 636 (132) 896 71% (260) 3,743 7,300 3,557 4,434 165% 2,866 Miscellaneous 1,457 452 (1,005) 604 75% (152) 6,992 4,402 (2,590) 2,990 147% 1,412 Discounts earned (64) (127) (63) (167) 76% 40 (266) (438) (172) (1,002) 44% 564 Total cost of goods sold 14,095 7,212 (6,883) 11,460 63% (4,248) 59,054 63,582 4,528 56,551 112% 7,031 Gross earnings 470,060 379,212 (90,848) 482,163 79% (102,951) 1,874,897 1,855,814 (19,083) 1,911,053 97% (55,239)




PRO SHOP & GOLF COURSEFOR THE PERIOD ENDED MARCH 31, 2020

13

FY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualFY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualEXPENSESPro shopAdvertising 1,100 1,100 - 1,046 105% 54 5,850 4,950 (900) 6,276 79% (1,326) Alarm - 100 100 77 130% 23 520 599 79 462 130% 137 Association dues - - - - N/A - 800 300 (500) - N/A 300 Bank charges 11,695 12,669 974 10,994 115% 1,675 40,660 63,043 22,383 43,411 145% 19,632 Cart lease 12,545 12,545 - 11,934 105% 611 73,114 83,495 10,381 71,604 117% 11,891 Cart maintenance 450 372 (78) 95 392% 277 1,516 4,030 2,514 1,332 303% 2,698 Cash (over)/short (164) (16) 148 - N/A (16) (379) 180 559 - N/A 180 Commission 1,015 - (1,015) 1,045 0% (1,045) 3,032 - (3,032) 4,779 0% (4,779) Computer support (IBS) 1,019 155 (864) 674 23% (519) 5,059 1,514 (3,545) 4,044 37% (2,530) Electric cart barn 1,314 1,469 155 1,417 104% 52 6,762 8,205 1,443 6,962 118% 1,243 Employee enrollment testing - - - 14 0% (14) - - - 385 0% (385) Equipment repair/maintenance - - - 71 0% (71) - - - 498 0% (498) Handicap system/GHIN - - - 97 0% (97) 6,364 195 (6,169) 701 28% (506) Internet access 784 150 (634) 132 114% 18 2,718 892 (1,826) 792 113% 100 Insurance deductible - - - - N/A - - - - 951 0% (951) Education - - - - N/A - 500 - (500) 3,330 0% (3,330) License/permits - - - - N/A - 492 492 - 476 103% 16 Office supplies 318 - (318) 95 0% (95) 1,490 - (1,490) 951 0% (951) Payroll 30,210 27,322 (2,888) 30,981 88% (3,659) 175,491 166,133 (9,358) 148,337 112% 17,796 Payroll taxes & fees 4,964 4,399 (565) 4,850 91% (451) 28,436 26,768 (1,668) 23,197 115% 3,571 Pay related group insurance 3,012 3,602 590 2,550 141% 1,052 15,754 22,237 6,483 12,207 182% 10,030 Pay related 401k match 169 259 90 105 247% 154 965 994 29 630 158% 364 Printing - - - - N/A - - - - 95 0% (95) Range - - - 1,903 0% (1,903) 9,576 1,485 (8,091) 7,706 19% (6,221) Rental club replacement - 62 62 - N/A 62 736 62 (674) - N/A 62 Repairs & maintenance - - - 71 0% (71) - - - 357 0% (357) Scorecards/pencils 380 - (380) - N/A - 3,338 3,693 355 3,330 111% 363 Signage - - - - N/A - - - - 238 0% (238) Small tools - - - - N/A - - - - 48 0% (48) Storage unit - 101 101 81 125% 20 272 606 334 486 125% 120 Supplies 222 522 300 - N/A 522 5,089 4,566 (523) 1,904 240% 2,662 Telephone 150 163 13 64 255% 99 704 975 271 380 257% 595 Towels 1,251 275 (976) 262 105% 13 2,844 2,885 41 3,189 90% (304) Trash removal 1,151 856 (295) 293 292% 563 3,287 4,921 1,634 1,758 280% 3,163 Uniforms 704 170 (534) - N/A 170 2,298 758 (1,540) 3,805 20% (3,047) Water & sewer - - - 62 0% (62) - - - 372 0% (372) Website - - - 55 0% (55) - - - 330 0% (330) Uncoded - 927 927 - N/A 927 - 2,055 2,055 - N/A 2,055 Total pro shop 72,289 67,202 (5,087) 68,968 97% (1,766) 397,288 406,033 8,745 355,323 114% 50,710


STATEMENT OF REVENUES, EXPENSES AND CHANGES IN


NET POSITION - PROPRIETARY FUND - GOLFPRO SHOP & GOLF COURSE


14

FY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualFY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualGolf courseAlarm - - - 61 0% (61) 126 126 - 122 103% 4 Annuals - - - - N/A - 1,714 2,217 503 1,923 115% 294 Association dues & seminars 400 - (400) 72 0% (72) 1,310 230 (1,080) 3,307 7% (3,077) Bridge maintenance - - - - N/A - - - - 5,769 0% (5,769) Building maintenance 75 - (75) - N/A - 1,734 472 (1,262) 4,807 10% (4,335) Chemicals 4,831 4,100 (731) 4,807 85% (707) 47,543 38,209 (9,334) 53,596 71% (15,387) Contract labor 300 300 - 369 81% (69) 3,400 3,400 - 2,214 154% 1,186 Cart path fill - - - - N/A - 531 456 (75) 961 47% (505) Education - - - - N/A - 1,545 1,092 (453) - N/A 1,092 Electricity maintenance bldg 313 319 6 481 66% (162) 1,833 2,104 271 2,886 73% (782) Employee enrollment - - - - N/A - - - - 116 0% (116) Equipment lease Toro Fiscal Year 2019 - 6,909 6,909 6,945 99% (36) - 41,454 41,454 51,665 80% (10,211) Equipment lease proposed toro © TCF304 multipro 61 28 (33) 20 140% 8 404 211 (193) 164 129% 47 Equipment lease proposed toro (B) 5,312 126 (5,186) 81 156% 45 35,105 3,580 (31,525) 657 545% 2,923 Equipment lease JD105 (Toro Workman) 379 379 - 380 100% (1) 2,525 2,504 (21) 2,280 110% 224 Equipment lease - GE Capital Toro Equip (cap) 154 154 - 155 99% (1) 922 931 9 930 100% 1 Equipment lease - proposed toro D 3,249 3,249 - 3,400 96% (151) 21,788 21,609 (179) 20,650 105% 959 Equipment lease (replaces proposed toro) 670 - (670) - N/A - 4,505 420 (4,085) - N/A 420 Equipment rental - - - - N/A - 305 - (305) 961 0% (961) Equipment repair 1,836 3,524 1,688 3,077 115% 447 17,185 16,297 (888) 18,462 88% (2,165) Fertilizer 19,422 17,330 (2,092) 17,643 98% (313) 43,071 49,717 6,646 50,384 99% (667) Fuels/lubricants $4.00 avg/gal - 1,693 1,693 2,307 73% (614) 6,566 7,659 1,093 11,766 65% (4,107) Fuel sales* - - - (48) 0% 48 - - - (432) 0% 432 Golf service - 1,040 1,040 836 124% 204 11,150 10,470 (680) 14,622 72% (4,152) Interest - bunker renovation - - - - N/A - - 6,000 6,000 - N/A 6,000 Irrigation water 3,156 11,438 8,282 8,653 132% 2,785 46,310 35,850 (10,460) 51,918 69% (16,068) Irrigation repairs 554 768 214 1,202 64% (434) 3,550 4,841 1,291 7,212 67% (2,371) Lake bank restoration/GC Improvements 4,066 - (4,066) 5,608 0% (5,608) 120,240 4,876 (115,364) 33,652 14% (28,776) License/permits - - - N/A - - - - 240 0% (240) Mulch - - - - N/A - 10,781 7,576 (3,205) 11,057 69% (3,481) Office supplies 436 119 (317) 96 124% 23 2,258 684 (1,574) 2,114 32% (1,430) Payroll 43,007 45,653 2,646 42,225 108% 3,428 263,295 272,503 9,208 248,111 110% 24,392 Payroll taxes & fees 6,834 7,347 513 6,334 116% 1,013 41,569 43,353 1,784 37,218 116% 6,135 Pay related group insurance 3,405 4,288 883 3,504 122% 784 20,275 24,969 4,694 20,592 121% 4,377 Pay related 401k match 313 640 327 519 123% 121 2,009 3,025 1,016 3,114 97% (89) Labor & benefits (Irrigation fund) (3,512) (3,512) - (4,330) 81% 818 (21,072) (21,072) - (25,980) 81% 4,908 Labor & benefits (Common area maint.) (2,084) (2,084) - (2,084) 100% - (12,504) (12,504) - (12,504) 100% - Ball field maintenance* (1,256) (1,256) - (1,256) 100% - (7,536) (7,536) - (7,536) 100% - BMP/Safety (EPA req.) 1,025 225 (800) 889 25% (664) 3,700 3,750 50 5,334 70% (1,584) Small tools - - - - N/A - 501 200 (301) 1,923 10% (1,723) Sod - - - - N/A - 1,249 808 (441) 4,807 17% (3,999) Supplies 397 217 (180) 481 45% (264) 2,522 3,048 526 2,886 106% 162 Telephone 292 306 14 481 64% (175) 1,946 2,219 273 2,886 77% (667) Top dressing - 1,347 1,347 1,298 104% 49 5,749 4,076 (1,673) 6,000 68% (1,924) Trash removal 357 - (357) 625 0% (625) 5,060 975 (4,085) 3,750 26% (2,775) Trees & shrubs 230 500 270 - N/A 500 (64) 813 877 2,884 28% (2,071) Tree trimming - - - - N/A - 10,580 - (10,580) - N/A - Tree removal - - - - N/A - 375 875 500 961 91% (86) Uniforms 631 288 (343) 625 46% (337) 4,714 4,164 (550) 5,865 71% (1,701) Wash rack maintenance 422 - (422) 288 0% (288) 1,922 1,500 (422) 1,728 87% (228) Water & sewer 510 455 (55) 514 89% (59) 2,972 3,035 63 3,084 98% (49) Uncoded 133 630 497 - N/A 630 133 2,019 1,886 - N/A 2,019 Total golf course 95,918 106,520 10,602 106,258 100% 262 713,796 593,205 (120,591) 659,126 90% (65,921)


STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION - PROPRIETARY FUND - GOLF



15

FY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualFY '19Actual

FY '20Actual

VarianceActual


VarianceBudget to

Actual

VarianceBudget to

ActualTotal golf course & pro shop expenses 168,207 173,722 5,515 175,226 99% (1,504) 1,111,084 999,238 (111,846) 1,014,449 99% (15,211) Net golf course & pro shop earnings 301,853 205,490 (96,363) 306,937 67% (101,447) 763,813 856,576 92,763 896,604 96% (40,028) Total revenues 495,051 394,866 (100,185) 509,703 77% (114,837) 1,994,936 1,974,706 (20,230) 2,042,248 97% (67,542) Total cost of goods sold 18,727 9,743 (8,984) 17,635 55% (7,892) 87,590 87,241 (349) 85,215 102% 2,026 Total expenses 205,867 216,890 11,023 214,666 101% 2,224 1,380,753 1,264,121 (116,632) 1,300,527 97% (36,406)

NONOPERATING REVENUES/(EXPENSES)

Interest (7,992) (7,408) 584 (7,992) 93% 584 (47,950) (44,450) 3,500 (47,952) 93% 3,502 Total other financing sources/(uses) (7,992) (7,408) 584 (7,992) 93% 584 (47,950) (44,450) 3,500 (47,952) 93% 3,502

Change in net position 262,465 160,825 (101,640)$ 269,410 (108,585)$ 478,643 578,894 100,251$ 608,554 (29,660)$

Total net position - beginning 4,173,254 4,240,507 4,209,944 3,957,076 3,822,438 3,870,800 Total net position - ending 4,435,719$ 4,401,332$ 4,479,354$ 4,435,719$ 4,401,332$ 4,479,354$

**Waiting on 08/30/2019 payroll report from on-site.*FY is an abbreviation for fiscal year, which covers the time period from October 1 through September 30. In other words, FY 2020 (or FY '19) refers to October 1, 2019 through September 30, 2020.



STONEYBROOK COMMUNITY DEVELOPMENT DISTRICTSTATEMENT OF REVENUES, EXPENSES AND CHANGES IN

NET POSITION - PROPRIETARY FUND - GOLF

STONEYBROOK

16


DebtService

05/01/14 -$ 7.000% 59,500$ 59,500$ 11/01/14 - 59,500 59,500 05/01/15 75,000 7.000% 59,500 134,500 11/01/15 - 56,875 56,875 05/01/16 80,000 7.000% 56,875 136,875 11/01/16 - 54,075 54,075 05/01/17 85,000 7.000% 54,075 139,075 11/01/17 - 51,100 51,100 05/01/18 90,000 7.000% 51,100 141,100 11/01/18 - 47,950 47,950 05/01/19 100,000 7.000% 47,950 147,950 11/01/19 - 44,450 44,450 05/01/20 105,000 7.000% 44,450 149,450 11/01/20 - 40,775 40,775 05/01/21 110,000 7.000% 40,775 150,775 11/01/21 - 36,925 36,925 05/01/22 120,000 7.000% 36,925 156,925 11/01/22 - 32,725 32,725 05/01/23 130,000 7.000% 32,725 162,725 11/01/23 - 28,175 28,175 05/01/24 140,000 7.000% 28,175 168,175 11/01/24 - 23,275 23,275 05/01/25 150,000 7.000% 23,275 173,275 11/01/25 - 18,025 18,025 05/01/26 160,000 7.000% 18,025 178,025 11/01/26 - 12,425 12,425 05/01/27 170,000 7.000% 12,425 182,425 11/01/27 - 6,475 6,475 05/01/28 185,000 7.000% 6,475 191,475

1,700,000$ 1,085,000$ 2,785,000$


AMORTIZATION SCHEDULESERIES 2014 GOLF COURSE REVENUE BONDS

17


DebtService

08/01/19 -$ 4.00% -$ -$ 02/01/20 55,388.13 4.00% 6,000.00 61,388.13 08/01/20 - 4.00% 4,892.23 4,892.23 02/01/21 57,603.66 4.00% 4,892.24 62,495.90 08/01/21 - 4.00% 3,740.16 3,740.16 02/01/22 59,907.80 4.00% 3,740.16 63,647.96 08/01/22 - 4.00% 2,542.01 2,542.01 02/01/23 62,304.11 4.00% 2,542.01 64,846.12 08/01/23 - 4.00% 1,295.93 1,295.93 02/01/24 64,796.30 4.00% 1,295.93 66,092.23

300,000.00$ 30,940.67$ 330,940.67$


AMORTIZATION SCHEDULESERIES 2019 GOLF COURSE NOTE


8

MINUTES OF MEETING 1 STONEYBROOK 2

COMMUNITY DEVELOPMENT DISTRICT 3 4

The Board of Supervisors of the Stoneybrook Community Development District held an 5

Emergency Telephonic Public Meeting on April 13, 2020 at 9:00 a.m., at 1-888-354-0094 6

Conference ID: 8593810. 7

Present and constituting a quorum were: 8 9 Eileen Huff (via telephone) Chair 10 Chris Brady (via telephone) Vice Chair 11 Ed Harland (via telephone) Assistant Secretary 12 John Blakeley (via telephone) Assistant Secretary 13 Mike DeBrino (via telephone) Assistant Secretary 14 15 Also present were: 16 17 Chuck Adams (via telephone) District Manager 18 Dan Cox (via telephone) District Counsel 19 Jeff Nixon (via telephone) Golf Pro 20 John Vuknic (via telephone) Golf Superintendent 21

22 23 FIRST ORDER OF BUSINESS Call to Order/Roll Call 24

25 Mr. Adams called the meeting to order at 9:02 a.m. All Supervisors attended via 26

telephone. 27

28

SECOND ORDER OF BUSINESS Consideration of Resolution 2020-03, 29 Acknowledging the COVID-19 State of 30 Emergency and the Requirements for 31 Social Distancing; Waiving all Procedural 32 Rules of the District Requiring the Physical 33 Presence of a Majority of the Board of 34 Supervisors to Constitute a Quorum; 35 Adopting an Emergency Procedural Rule 36 for the Conduct of Meetings Using 37 Communications Media Technology, 38 Providing for the Termination of the 39 Emergency Rules Upon Expiration of 40 Executive Order 20-69; Providing for 41 Severability and Providing for an Effective 42 Date 43

44

STONEYBROOK CDD DRAFT April 13, 2020

2

Mr. Cox presented Resolution 2020-03. This Resolution acknowledges, in consideration 45

of the COVID-19 pandemic, this meeting was being held telephonically, as permitted under the 46

Florida Governor’s Executive Order 20-69, which allows local governmental public meetings to 47

occur via telephone and video conferencing and suspends the in-person quorum requirements, 48

in addition to advertising and making the meeting available to the public. 49

50

On MOTION by Mr. Blakeley and seconded by Mr. Brady with all in favor, 51 Resolution 2020-03, Acknowledging the COVID-19 State of Emergency and the 52 Requirements for Social Distancing; Waiving all Procedural Rules of the District 53 Requiring the Physical Presence of a Majority of the Board of Supervisors to 54 Constitute a Quorum; Adopting an Emergency Procedural Rule for the Conduct 55 of Meetings Using Communications Media Technology, Providing for the 56 Termination of the Emergency Rules Upon Expiration of Executive Order 20-69; 57 Providing for Severability and Providing for an Effective Date, was adopted. 58

59 60 THIRD ORDER OF BUSINESS Discussion: Golf Course Operations Related 61

to COVID-19 Effects 62 63

Discussion ensued regarding the Golf Course Operations, in consideration of the COVID-64

19 pandemic. The following actions were taken: 65

The Golf Course was closed; however, a soft reopening was being considered once the 66

affects of COVID-19 reaches its peak. 67

Paycheck Protection Program (PPP) Loans: Mr. Cox stated that the District was not 68

eligible to participate at this time; however, various groups were preparing a petition to request 69

including ancillary local governments, as they were inadvertently omitted from the original 70

program. If eligibility is determined, he encouraged applying for a loan, which would be 71

converted into a grant that would not have to be paid back, if certain criteria were met. 72

Discussion ensued regarding furloughing employees, limiting the number of players 73

during the soft reopening, changing the current protocol and tee times to ensure the safety of 74

Staff and players, etc. The consensus was to make slight changes to the routine by limiting 75

access, requiring photo I.D., implementing summer rates, closing the concession stands and 76

opening just the Pro Shop restrooms. Ms. Huff would work with Staff to prepare the e-blast 77

notification. 78

79


3

On MOTION by Mr. Brady and seconded by Mr. Blakeley, with all in favor, re-80 opening the Golf Course on April 20, 2020, accepting prepayment only, 81 implementing summer rates, having no concessions, practicing social 82 distancing specific to the golf course, limiting play to residents and league 83 players only and transitioning open play to Lee County and Collier County 84 residents if the first re-opening went smoothly, as discussed, was approved. 85

86 87

Mr. Adams stated that certain steps were being taken to help preserve funds. Mr. Cox 88

stated that Mr. DeSalvo had not heard from Duffy’s regarding the proposal to defer payments 89

for three to four months. The terms Mr. DeSalvo offered were for the District to pay common 90

area maintenance charges and reserves and abate May and June’s rent, with the final payment 91

due March, 2021. 92

Mr. Cox presented the following options available for deferring the Series 2014 Golf 93

Course Revenue Bond payments: 94

Option 1: Abate the May 2020 principal and interest payment and extend the term of 95

the loan one year. 96

Option 2: Abate the May 2020 principal and interest payment and re-amortize the 97

payments. 98

99

On MOTION by Mr. Harland and seconded by Mr. Blakeley, with all in favor, 100 Option 2, to abate the May 2020 principal and interest bond payments and to 101 blend payments into the remaining schedule, as discussed by Mr. Cox, was 102 approved. 103

104 105

The Board agreed to Mr. Adams’ recommendation to pay the interest payment on the 106

sand trap renovation loan in August, as it was not cost effective to defer it. Mr. Adams asked 107

for Staff’s assistance in obtaining a response to the request to TCF to abate or defer lease 108

payments on golf related equipment. Mr. Vuknic indicated he would reach out to his contact. 109

Staff was directed to adhere to the following actions, in order to preserve cash flow: 110

Golf operations: Defer payments on invoices over $500, unless it was absolutely 111

necessary. 112

Golf operations: Defer payments to the Irrigation Fund. 113

Use funds to continue payments to the District Management Company and District 114

Counsel. 115


4

Notify suppliers of pine straw mulch, for the common grounds operation, that a 116

determination whether to defer or proceed with the purchase in May would be made at the 117

next meeting. 118

The Board officially decreed a hiring freeze; however, Staff was directed to notify 119

Management if an employee resigns and a replacement is needed. Employment for 120

Management and some part-time staff members would continue, to help operate the soft 121

opening. 122

Discussion ensued regarding staffing needs, as most of the part-time staff were 123

removed from the schedule but not officially laid off, etc. 124

Staff would officially lay off various staff members in order to allow them to file for 125

unemployment. 126

Ms. Huff stated that the District would re-evaluate staffing needs, once it is determined 127

whether the District is eligible to participate in the PPP. 128

Mr. Nixon would present plans to initiate the Junior Golf Program at the next meeting; 129

the decision of whether to proceed depended on whether the soft opening went smoothly. 130

The potential revenue stream ideas for golf membership, prepared by Mr. Conway, 131

would be distributed to the Board and presented at the next meeting. 132

133

FOURTH ORDER OF BUSINESS Discussion: Suspension of Shut-Offs for 134 Non-Payment of Usage Fees 135

136 Mr. Adams recommended shut-offs for non-payment of irrigation usage fees and 137

monthly billings be suspended for a period of 60 days, which would be consistent with the 138

other utility providers. 139

140

On MOTION by Ms. Huff and seconded by Mr. DeBrino, with all in favor, 141 suspension of shut-offs for non-payment of irrigation usage fees and monthly 142 billings, for a period of 60 days, was approved. 143

144 145 FIFTH ORDER OF BUSINESS Public Comments: (5 Minutes) 146

147 Mr. Adams asked for members of the public attending via telephone to announce 148

themselves so their name could be entered into the record. No members of the public spoke. 149

150


5

SIXTH ORDER OF BUSINESS NEXT MEETING DATE: April 28, 2020 at 151 9:00 A.M. 152

QUORUM CHECK 153

All Supervisors confirmed their attendance, via telephone, at the April 28, 2020 meeting. 154

Mr. Adams stated he hoped to have video conferencing available by the next meeting. 155

156

SEVENTH ORDER OF BUSINESS Supervisors’ Requests 157 158

In response to Mr. Harland’s request, the following would occur: 159

Financial Statements: Mr. Adams would find out if they could be available at the next 160

meeting; however, in light of the COVID-19 pandemic, it may not be possible. 161

Deplete inventory: Mr. Nixon stated that various golf related items would be discounted 162

to slightly above cost; other options were to defer payment and return the items. 163

Staff would request discounts from Golf Now and reduced rates for credit card use. 164

Mr. Brady presented a resident’s email request, which asked the Board to consider 165

allowing residents to walk on the golf course. He stated that the amount of emails he receives 166

had decreased. After hearing the Insurance Agent’s recommendation and the decision of each 167

Board Member, the consensus was to allow only golfers to walk on the course. 168

Mr. Brady stated that a resident informed him of an irrigation issue at Brickstone. Mr. 169

Vuknic stated he was not aware of any issue but would have the system inspected and any 170

necessary adjustments made; the resident would be informed of the outcome. 171

Mr. DeBrino asked if instances of walking on the course, fishing, etc., had increased. 172

Several Boards Members stated that those types of issues continue. Recently, security filed an 173

incident report and, due to the use of disparaging language, the HOA decided to fine the 174

resident. Mr. Vuknic suggested temporarily suspending golf course privileges, to help deter 175

those types of incidents. Discussion ensued. Upon receipt of the incident report, Mr. Cox 176

would research the parameters the District has to address those types of incidents. 177

178

EIGHTH ORDER OF BUSINESS Adjournment 179 180

There being nothing further to discuss, the meeting adjourned. 181

182

On MOTION by Ms. Huff and seconded by Mr. Harland, with all in favor, the 183 meeting adjourned at approximately 10:35 a.m. 184


6

185 186 187 188 189 190 ____________________________ ____________________________ 191 Secretary/Assistant Secretary Chair/Vice Chair 192


9CIa

RTE-LOCT-RS CUSTOMER NAME SERVICE ADDRESS CITY ST TOTAL

770-9013-01 STONEYBROOK CDD GOLF COURSE IRRIGATION ESTERO FL 8,282.87$

770-9015-01 PINECREST PINECREST #1 ESTERO FL 466.80$




770-9001-01 STONEYBROOK VILLAS I CONSUMPTION BILLED @ 88% ESTERO FL 300.26$

770-9019-01 TAQ LLC FLAT FEE ESTERO FL 175.50$

770-0966-02 JENNIFER S. MACBETH 21528 WINDHAM RUN ESTERO FL 127.20$

770-0162-03 CHRIS MARKER/STEPHANIE JONAS 21128 BRAXFIELD LOOP ESTERO FL 85.90$

770-0907-02 WENDY WILLIAMSON 11434 STRATHAM LOOP ESTERO FL 79.90$

770-0281-02 MATTHEW LASSALLE/MARK THOMAS 21621 BRIXHAM RUN LOOP ESTERO FL 78.01$

770-0005-02 HENRY MURRAY/CHERYL LUSTER 11593 ARON COURT ESTERO FL 72.73$

770-0886-06 DIANE FRANCES/ALLEN RYAN SHAW 11385 STRATHAM LOOP ESTERO FL 68.85$

770-0905-01 ANTHONYT/FRAN FERRARI 11430 STRATHAM LOOP ESTERO FL 66.73$

770-0681-03 PETER/LISA NOURY 21504 LANGHOLM RUN ESTERO FL 63.62$

770-0003-01 RICHARD/DEBRA KAZMIERCZAK 11589 ARON COURT ESTERO FL 61.34$

770-1000-03 RACHEL M/JED W. RANGO 21596 WINDHAM RUN ESTERO FL 50.64$

770-0956-03 BRIAN/SUZANA REWOLINSKI 21508 WINDHAM RUN ESTERO FL 50.07$

770-1005-01 LARRY/BRENDA VASCO 21608 WINDHAM RUN ESTERO FL 44.02$

770-1108-01 JOSHUA A. SKY 11409 WORCESTER RUN ESTERO FL 41.32$

770-1114-02 JASON/ELAINE MARIE TRIANA 11421 WORCESTER RUN ESTERO FL 40.58$

770-0122-02 JENNIFER STEVENSON 21588 BERWHICH RUN ESTERO FL 35.00$

770-0136-02 NADINE/WALTER SKAWSKI 21624 BERWHICH RUN ESTERO FL 32.72$

770-1115-03 MELISSA MCDOUGAL/SCOTT BROWN 11424 WORCESTER RUN ESTERO FL 32.21$

770-0091-02 JOHN ACKFELD/CHRISTOPHER SAENG 21513 BERWHICH RUN ESTERO FL 32.07$

770-0068-01 JOHN/LYNNE THORP 21620 BELHAVEN WAY ESTERO FL 29.71$

770-0693-02 DAVID EBERHARD 21528 LANGHOLM RUN ESTERO FL 29.62$

770-0893-02 RICHARD SCHUCHARD 11401 STRATHAM LOOP ESTERO FL 29.35$

770-1117-01 TONY/PAULA SANCHEZ 11426 WORCESTER RUN ESTERO FL 27.75$

770-0880-04 CHELSEA/MICHAEL GANEY 11369 STRATHAM LOOP ESTERO FL 27.73$

770-1110-01 JON/LISA LAMOS 11413 WORCESTER RUN ESTERO FL 27.01$

770-0904-03 WEI HE 11429 STRATHAM LOOP ESTERO FL 26.58$

770-1042-01 GARY/ANN MARIE ISRAEL 21684 WINDHAM RUN ESTERO FL 26.42$

770-0058-01 JAMES/JANICE JORDAN 21596 BELHAVEN WAY ESTERO FL 24.56$

770-0680-01 JON D./BARBARA S. LIVERSEDGE 21501 LANGHOLM RUN ESTERO FL 24.15$

770-0053-02 ELIZABETH/RICHARD HANSON 21582 BELHAVEN WAY ESTERO FL 22.31$

770-0105-03 MARY/TIM MCCARTHY 21549 BERWHICH RUN ESTERO FL 22.24$

770-0055-01 ROBERT/MARION OLDHAM 21588 BELHAVEN WAY ESTERO FL 22.10$

770-1116-03 MITCHELL RYAN 11425 WORCESTER RUN ESTERO FL 21.79$

770-0365-01 CLANCY/ROSEMARY BYRNE 21626 HELMSDALE RUN ESTERO FL 21.09$

770-0388-04 NICHOLAS MAZZOLA 21715 HELMSDALE RUN ESTERO FL 20.44$

770-1016-02 KATHLEEN/WILLIAM FLEMING 21629 WINDHAM RUN ESTERO FL 20.19$

770-0970-01 TIMOTHY J. BANIC 21536 WINDHAM RUN ESTERO FL 19.61$

770-0045-01 JUDITH A. CARLSON 21563 BELHAVEN WAY ESTERO FL 19.00$

770-0083-01 DOUGLAS/KERRY SANDERS 21658 BELHAVEN WAY ESTERO FL 18.75$

770-0070-01 ANDREW/CATHY DESALVO 21624 BELHAVEN WAY ESTERO FL 18.28$

770-0954-01 MICHAEL W./KELLY BOYD 21504 WINDHAM RUN ESTERO FL 17.85$

770-0882-01 KENNETH E./PHYLLIS BATES 11374 STRATHAM LOOP ESTERO FL 17.78$

770-1034-03 *JASON WESH 21668 WINDHAM RUN ESTERO FL 17.54$

770-0902-02 GEORGE/CONNIE POPOVICH 11425 STRATHAM LOOP ESTERO FL 17.15$

770-1111-02 FRANK/BARBARA KOEHLER 11416 WORCESTER RUN ESTERO FL 17.11$

770-0952-02 CANDY/MATTHEW STOLLARD 21500 WINDHAM RUN ESTERO FL 16.61$

770-0064-02 PETRUCELLI 21609 BELHAVEN WAY ESTERO FL 15.78$

770-0097-02 JOSEPH/CATHY ROBBINS 21526 BERWHICH RUN ESTERO FL 14.95$

770-0142-03 MATTHEW/LISA GRUTTADAURIA 21643 BERWHICH RUN ESTERO FL 14.59$

770-0191-02 STEVEN/JUDY BOEKER 21204 BRAXFIELD LOOP ESTERO FL 14.32$

770-1109-03 JOSEPH LETSON 11412 WORCESTER RUN ESTERO FL 14.07$

770-0004-03 CHAD/KIMBERLY ANN PETERSON 11592 ARON COURT ESTERO FL 14.05$

770-0900-02 GERALD/CLAUDETTE LIZOTTE 11418 STRATHAM LOOP ESTERO FL 13.64$

770-0204-02 LARRI ANTONIO PASSOS 21228 BRAXFIELD LOOP ESTERO FL 13.55$

770-0892-01 CLAUDIA DELGADO FEENEY 11398 STRATHAM LOOP ESTERO FL 13.08$

770-1104-01 JAMES/KARIN MARCHETTI 11402 WORCESTER RUN ESTERO FL 12.90$

770-0113-02 AUKJE BROUWER 21567 BERWHICH RUN ESTERO FL 12.70$

770-0323-03 JESSE HANSON/JOSHUA HANTEN 21715 BRIXHAM RUN LOOP ESTERO FL 12.27$

770-0688-01 EDMUND/JUDITH HARLAND 21516 LANGHOLM RUN ESTERO FL 12.14$

770-0364-02 GREGORY/KAY GEROU 21620 HELMSDALE RUN ESTERO FL 11.71$

770-1021-01 TRACI CORBETT 21640 WINDHAM RUN ESTERO FL 11.43$

770-0260-03 KEITH MITCH 21563 BRIXHAM RUN LOOP ESTERO FL 11.32$

770-0897-01 RUTH A. TURNWALD 11410 STRATHAM LOOP ESTERO FL 11.30$

770-0683-03 JAMES/KIMBERLY BRADY 21508 LANGHOLM RUN ESTERO FL 11.29$

770-0996-01 CAROLYN J. REYNOLDS 21588 WINDHAM RUN ESTERO FL 11.25$

770-0686-02 MILENA SENI 21513 LANGHOLM RUN ESTERO FL 11.16$

770-1018-03 MARY THOMPSON 21633 WINDHAM RUN ESTERO FL 11.07$

770-0391-02 PHILLIP/JULIE FRANKLIN 21727 HELMSDALE RUN ESTERO FL 11.05$

770-0087-02 *KIN RIHA 21505 BERWHICH RUN ESTERO FL 10.71$

770-0908-03 MICHAEL MCGUNN 11437 STRATHAM LOOP ESTERO FL 10.66$

770-0377-03 ABDUL E./FAREENA J. MUTLIB 21668 HELMSDALE RUN ESTERO FL 10.61$

770-0704-02 SHAO-LI LILY CHA 11421 PEMBROOK RUN ESTERO FL 10.61$

770-1103-01 RAYMOND/RUTH RODRIGUES 11401 WORCESTER RUN ESTERO FL 10.56$

770-1007-03 TAMMY M. HOLIDAY 21612 WINDHAM RUN ESTERO FL 10.42$

770-0861-03 MATTHEW/STACEY REED 21474 SHERIDAN RUN ESTERO FL 10.39$

770-0099-01 RICHARD HEMKER 21533 BERWHICH RUN ESTERO FL 10.19$

770-0690-01 WILLIAM A./PAMELA SELESKY 21521 LANGHOLM RUN ESTERO FL 10.10$

770-0048-01 GARY W. MULLINS 21571 BELHAVEN WAY ESTERO FL 10.08$

770-0075-02 GARY WHEELER 21633 BELHAVEN WAY ESTERO FL 9.88$

770-0891-01 MAXIM/CAMILLE LEFEVRE 11397 STRATHAM LOOP ESTERO FL 9.84$

770-0910-01 RICHARD/CAROL RADDE 11441 STRATHAM LOOP ESTERO FL 9.78$

770-0938-01 CHRISTOPHER HASTY 21261 WAYMOUTH RUN ESTERO FL 9.53$

770-0383-02 JESSE MCGREEVY 21694 HELMSDALE RUN ESTERO FL 9.37$

770-0889-02 KELLY/ROBERT JEAN GENIER 11393 STRATHAM LOOP ESTERO FL 9.37$

770-0717-02 SCOTT/JEANIE SULLIVAN 11457 PEMBROOK RUN ESTERO FL 9.32$

770-1004-01 RICHARD/BARBARA GALLO 21605 WINDHAM RUN ESTERO FL 9.23$

770-0906-02 ROBERT/LISA SCHOBER 11433 STRATHAM LOOP ESTERO FL 9.21$

770-0138-01 GREGORY/ELAINE LAWRENCE 21628 BERWHICH RUN ESTERO FL 9.20$

770-0046-03 OSVALD/ALINA VERGEL 21567 BELHAVEN WAY ESTERO FL 9.10$

770-0894-03 RAFAEL LOPEZ 11402 STRATHAM LOOP ESTERO FL 9.07$

770-0001-03 MICHELE FOULKE 11584 ARON COURT ESTERO FL 9.05$

770-0331-05 ADAM/DANIELLE BLEGGI 21745 BRIXHAM RUN LOOP ESTERO FL 9.02$

770-0169-01 JOSEPH/KATHY MIKA 21156 BRAXFIELD LOOP ESTERO FL 8.97$

770-0164-01 TIMOTHY/KIRSTEN GILLINGHAM 21136 BRAXFIELD LOOP ESTERO FL 8.96$

770-0227-04 MARIA/RANDALL KLINCK 21290 BRAXFIELD LOOP ESTERO FL 8.94$

770-1090-03 JOSEPH/CAROLE ANN OLIVERI 11555 WOODMOUNT LANE ESTERO FL 8.93$

770-0028-01 SCOTT/SHARON ISERN 21527 BELHAVEN WAY ESTERO FL 8.90$

770-0239-01 LISA M. BYLER 21516 BRIXHAM RUN LOOP ESTERO FL 8.89$

770-0998-03 KATHY LYNN 21592 WINDHAM RUN ESTERO FL 8.89$

770-0358-01 IAN R./LAURA MATHESON 21600 HELMSDALE RUN ESTERO FL 8.87$

770-0158-05 ANTHONY/GRACE LAZZARA 21112 BRAXFIELD LOOP ESTERO FL 8.75$

770-0881-01 MONTI M. LONG 11370 STRATHAM LOOP ESTERO FL 8.73$

770-0125-03 KEYBURG PROPERTIES LLC 21595 BERWHICH RUN ESTERO FL 8.72$

770-0108-02 TOM/RITA LESLIE 21554 BERWHICH RUN ESTERO FL 8.71$

770-0203-03 JEFFREYS DAVIS 21227 BRAXFIELD LOOP ESTERO FL 8.67$

770-1068-03 *ARLEN MARADONA 21738 WINDHAM RUN ESTERO FL 8.61$

770-0885-03 ADAM/EMMA DALTON 11382 STRATHAM LOOP ESTERO FL 8.60$

770-0296-03 CRAIG GUARNERI 21658 BRIXHAM RUN LOOP ESTERO FL 8.58$

770-0308-03 GARET RITTER 21684 BRIXHAM RUN LOOP ESTERO FL 8.58$

770-1033-02 DANIEL/CONNIE PICKARD 21667 WINDHAM RUN ESTERO FL 8.53$

770-0078-01 JOHN/DEBORAH MILCETICH 21641 BELHAVEN WAY ESTERO FL 8.48$

770-0398-01 ELIZABETH GRETEN 21751 HELMSDALE RUN ESTERO FL 8.47$

770-0946-01 JOHN/PATRICIA SHAPIRO 21276 WAYMOUTH RUN ESTERO FL 8.47$

770-0389-02 ANGIE HAUGE 21720 HELMSDALE RUN ESTERO FL 8.45$

770-1039-02 DAN CAREY 21679 WINDHAM RUN ESTERO FL 8.42$

770-0072-01 PAUL F. MCFARLAND 21628 BELHAVEN WAY ESTERO FL 8.40$

770-0265-01 DEBRA V. JAUREGUI 21572 BRIXHAM RUN LOOP ESTERO FL 8.40$

770-0032-01 JOSHUA PARRA 21535 BELHAVEN WAY ESTERO FL 8.31$

770-0294-02 CAROL JEAN GORTON 21653 BRIXHAM RUN LOOP ESTERO FL 8.29$

770-0901-01 DARRYL W./MELANIE M. FALES 11422 STRATHAM LOOP ESTERO FL 8.27$

770-0229-02 MARY LEMASTER/TIMOTHY GIBBONS 21294 BRAXFIELD LOOP ESTERO FL 8.26$

770-0380-03 RYAN MCAPHEE 21680 HELMSDALE RUN ESTERO FL 8.26$

770-1094-01 ANGELO/JANEL INCORVAIA 11566 WOODMOUNT LANE ESTERO FL 8.21$

770-0187-04 PLUS RELOCATION 21193 BRAXFIELD LOOP ESTERO FL 8.20$

770-0969-01 TIMOTHY SIMS 21533 WINDHAM RUN ESTERO FL 8.20$

770-0180-01 TIMOTHY/CYNTHIA SMITH 21180 BRAXFIELD LOOP ESTERO FL 8.18$

770-0017-02 RONNE APICELLA 21507 BELHAVEN WAY ESTERO FL 8.16$

770-1098-02 ADAM FISHER 11575 WOODMOUNT LANE ESTERO FL 8.12$

770-0018-01 DAVID/LINDA ANDERSON 21508 BELHAVEN WAY ESTERO FL 8.07$

770-0390-01 ROBERTA A. BROWN 21726 HELMSDALE RUN ESTERO FL 7.99$

770-0989-01 DEAN/CONNIE CORBIN 21573 WINDHAM RUN ESTERO FL 7.99$

770-0098-02 VINCENT/NATALIE MODARELLI 21530 BERWHICH RUN ESTERO FL 7.91$

770-0981-01 TIMOTHYY/SEAN/MIKE MCLAUGHLIN 21557 WINDHAM RUN ESTERO FL 7.91$

770-0871-02 ADV.GLOBAL CONST/VIRGINIA CORP 21494 SHERIDAN RUN ESTERO FL 7.89$

770-0983-04 BROOKE MEYERS 21561 WINDHAM RUN ESTERO FL 7.84$

770-0044-03 CHRISTOPHER SIMONEAU 21560 BELHAVEN WAY ESTERO FL 7.77$

770-0243-04 JAMES/ANDREA KENNEDY 21524 BRIXHAM RUN LOOP ESTERO FL 7.77$

770-0941-01 GEORGE/JORDAN JOSEPH 21268 WAYMOUTH RUN ESTERO FL 7.77$

770-1105-01 LINDA A. MALLORY 11404 WORCESTER RUN ESTERO FL 7.77$

770-0967-04 ALAN/VANIA BRAGA 21529 WINDHAM RUN ESTERO FL 7.75$

770-1037-01 ASHLEY R.MONGE 21675 WINDHAM RUN ESTERO FL 7.72$

770-0082-01 RALPH/ELLEN LERMAN 21654 BELHAVEN WAY ESTERO FL 7.68$

770-0972-02 EDWARD/ESTHER MALCOLM 21540 WINDHAM RUN ESTERO FL 7.67$

770-0879-01 MARY R. ST.JOHN 21510 SHERIDAN RUN ESTERO FL 7.63$

770-0275-02 ANN/ROBERT WERNER 21601 BRIXHAM RUN LOOP ESTERO FL 7.62$

770-0702-02 SHAO-LI LILY CHA 11415 PEMBROOK RUN ESTERO FL 7.62$

770-0006-01 WILLIAM/LAURIE JANSSEN 11511 AUSTIN KEANE COURT ESTERO FL 7.61$

770-0041-02 MICHELLE M. LINGLET 21555 BELHAVEN WAY ESTERO FL 7.61$

770-0684-04 JOHN/SAMANTHA MACLEOD 21509 LANGHOLM RUN ESTERO FL 7.61$

770-0903-02 TOM/TRISHA CONROY 11426 STRATHAM LOOP ESTERO FL 7.61$

770-1035-01 GREGORY/CATHERINE JACK 21671 WINDHAM RUN ESTERO FL 7.61$

770-0385-02 AMBER/SHAUN JENSEN 21700 HELMSDALE RUN ESTERO FL 7.56$

770-1069-01 ARMENITO/GRACIA ENGRACIA 21741 WINDHAM RUN ESTERO FL 7.55$

770-0363-02 BRUCE VIENS 21619 HELMSDALE RUN ESTERO FL 7.53$

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770-0718-02 ANDREW/KIRSTIN COVERDALE 11462 PEMBROOK RUN ESTERO FL 4.75$

770-0848-01 LYNN WHIPPLE 21449 SHERIDAN RUN ESTERO FL 4.75$

770-1020-03 KATHLRYN VANHAREN 21637 WINDHAM RUN ESTERO FL 4.75$

770-0838-01 THOMAS N./IVANA MARUDIS 21429 SHERIDAN RUN ESTERO FL 4.74$

770-0060-01 MICHAEL/YVONNE SCHELL 21601 BELHAVEN WAY ESTERO FL 4.73$

770-0887-01 DEENA/RAYMOND MARCH 11386 STRATHAM LOOP ESTERO FL 4.72$

770-0054-04 ERIC/LISA ARSENEAU 21587 BELHAVEN WAY ESTERO FL 4.71$

770-0263-01 BRETT/THEA CEURVELS 21568 BRIXHAM RUN LOOP ESTERO FL 4.70$

770-0272-02 TYLER MACKERETH 21591 BRIXHAM RUN LOOP ESTERO FL 4.68$

770-0290-02 LAUREN/JUSTIN JORDAN 21645 BRIXHAM RUN LOOP ESTERO FL 4.68$

770-0833-04 CAITLYN/TRENTON MADING 21418 SHERIDAN RUN ESTERO FL 4.67$

770-0376-03 PAULA GRIFFO 21661 HELMSDALE RUN ESTERO FL 4.64$

770-0840-03 KEN SKELTON 21433 SHERIDAN RUN ESTERO FL 4.64$

770-0397-02 LYNN JAFFE 21750 HELMSDALE RUN ESTERO FL 4.62$

770-1036-02 SOMER MICHELE OCCHIUZZO 21672 WINDHAM RUN ESTERO FL 4.61$

770-1080-03 WESLEY/KRISTA GREENER 11533 WOODMOUNT LANE ESTERO FL 4.61$

770-0190-01 DOUGLAS A. MERLO 21201 BRAXFIELD LOOP ESTERO FL 4.60$

770-0918-02 BARBARA HACKETT 21209 WAYMOUTH RUN ESTERO FL 4.60$

770-0313-01 DANIELLE WEINER 21695 BRIXHAM RUN LOOP ESTERO FL 4.59$

770-0141-03 DAVID HINCKLEY 21636 BERWHICH RUN ESTERO FL 4.58$

770-0911-02 JOSEPH P. DROZDA JR 11442 STRATHAM LOOP ESTERO FL 4.58$

770-0999-04 RICHARD WADE/CLAUDIA JOHNSON 21593 WINDHAM RUN ESTERO FL 4.58$

770-1038-02 BRANDON J.PARKER 21676 WINDHAM RUN ESTERO FL 4.54$

770-0720-01 JAMES/MARLENE DRACH 11468 PEMBROOK RUN ESTERO FL 4.53$

770-1046-02 THOMAS/BRENDA MELILLO 21692 WINDHAM RUN ESTERO FL 4.52$

770-0346-01 ROBERT/CYNTHIA SANS 11512 CHAPLIS LANE ESTERO FL 4.50$

770-0222-02 JAMES/TARA BECKMAN 21281 BRAXFIELD LOOP ESTERO FL 4.49$

770-0856-01 DANIEL MCSKIMMING 21465 SHERIDAN RUN ESTERO FL 4.48$

770-0043-01 LESLEY DESANCTIS 21559 BELHAVEN WAY ESTERO FL 4.47$

770-0148-01 KEVIN RUSTAD 21656 BERWHICH RUN ESTERO FL 4.47$

770-0978-03 RUTH R. WILSON 21552 WINDHAM RUN ESTERO FL 4.47$

770-0322-01 THOMAS/JOYCE FOULKE 21714 BRIXHAM RUN LOOP ESTERO FL 4.46$

770-0945-01 KATHLEEN ROCUANT 21274 WAYMOUTH RUN ESTERO FL 4.45$

770-1083-02 NICOLA FOOTE 11538 WOODMOUNT LANE ESTERO FL 4.45$

770-0233-02 JU CHOU 21306 BRAXFIELD LOOP ESTERO FL 4.43$

770-0826-03 JOHN WAYNE/LILLIAN NEUBAUER 21405 SHERIDAN RUN ESTERO FL 4.43$

770-0022-03 STEPHEN/PAM ELLER 21516 BELHAVEN WAY ESTERO FL 4.42$

770-0231-01 RONALD/MADELAINE SEMIKEN 21298 BRAXFIELD LOOP ESTERO FL 4.42$

770-0875-01 PATRICK/BONNIE BECKER 21502 SHERIDAN RUN ESTERO FL 4.42$

770-0959-09 *JAIME FIEBIG 21513 WINDHAM RUN ESTERO FL 4.42$

770-0020-03 DANIEL MARRA 21512 BELHAVEN WAY ESTERO FL 4.40$

770-0201-04 ANDREW MUNOZ 21223 BRAXFIELD LOOP ESTERO FL 4.40$

770-0218-01 KENNETH/HEATHER HANEY 21273 BRAXFIELD LOOP ESTERO FL 4.40$

770-0178-01 DOUGLAS/LINDA PARKS 21176 BRAXFIELD LOOP ESTERO FL 4.39$

770-1067-01 MICHAEL/BENITTA NICHOLS 21737 WINDHAM RUN ESTERO FL 4.39$

770-1093-02 ARNOLD/ALICE ENGELDINGER 11565 WOODMOUNT LANE ESTERO FL 4.39$

770-0119-07 *DIANNA RODINO 21583 BERWHICH RUN ESTERO FL 4.37$

770-0184-01 BILL/KRISTY MOORE 21188 BRAXFIELD LOOP ESTERO FL 4.37$

770-0247-01 DAVID/TERRI KONERMANN 21532 BRIXHAM RUN LOOP ESTERO FL 4.37$

770-0827-01 AARON/CELESTE SELKA 21406 SHERIDAN RUN ESTERO FL 4.37$

770-1101-01 DANIEL/LINDA PROZERALIK 11582 WOODMOUNT LANE ESTERO FL 4.37$

770-0251-01 JOEY/SANDRA HATFIELD 21540 BRIXHAM RUN LOOP ESTERO FL 4.36$

770-0829-03 ASHLEY/CHRISTOPHER MCNAUGHTON 21410 SHERIDAN RUN ESTERO FL 4.36$

770-0252-02 DELORES/LEWIS FRITH 21543 BRIXHAM RUN LOOP ESTERO FL 4.35$

770-0094-01 JOHN H./ELIZABETH MANCINI 21520 BERWHICH RUN ESTERO FL 4.34$

770-0872-01 RAOUL/ANDREA GROSSI 21497 SHERIDAN RUN ESTERO FL 4.33$

770-0284-01 WILLIAM/JOYCE TORR 21633 BRIXHAM RUN LOOP ESTERO FL 4.32$

770-1063-05 MICHAEL LEE AHNER 21729 WINDHAM RUN ESTERO FL 4.31$

770-0258-01 GARY R. CINIELLO 21559 BRIXHAM RUN LOOP ESTERO FL 4.30$

770-0153-04 LAURA/DANIEL ANGELO 21670 BERWHICH RUN ESTERO FL 4.29$

770-0177-02 BRENDELL/JESSE KOETH 21175 BRAXFIELD LOOP ESTERO FL 4.29$

770-0328-01 EDWIN/SHAON DWYER 21733 BRIXHAM RUN LOOP ESTERO FL 4.29$

770-0357-01 DONALD/CHERYL MURRAY 11548 CHAPLIS LANE ESTERO FL 4.29$

770-0238-04 BRETT J SCHIRA 21515 BRIXHAM RUN LOOP ESTERO FL 4.27$

770-0278-02 CHARLES/YVONNE JOANNE MCCARRON 21613 BRIXHAM RUN LOOP ESTERO FL 4.27$

770-1079-03 PAUL/KATHRYN VARANO 11530 WOODMOUNT LANE ESTERO FL 4.27$

770-0066-02 ED DELVA 21613 BELHAVEN WAY ESTERO FL 4.26$

770-0712-01 EDWARD S./KATHRYN F. BARNES 11445 PEMBROOK RUN ESTERO FL 4.26$

770-0933-02 WILLIAM KUZBYT 21249 WAYMOUTH RUN ESTERO FL 4.26$

770-1043-01 MATHEW MAURIZI 21687 WINDHAM RUN ESTERO FL 4.24$

770-0095-01 STEPHEN/DENISE SMYDER 21521 BERWHICH RUN ESTERO FL 4.23$

770-0832-01 MONICA POLACEK 21417 SHERIDAN RUN ESTERO FL 4.23$

770-1071-02 LINDA/LEO SULLIVAN 21749 WINDHAM RUN ESTERO FL 4.23$

770-0152-05 KELLY A. FISHER 21667 BERWHICH RUN ESTERO FL 4.20$

770-0699-01 ROBERT J./DIANE SERUGA 11408 PEMBROOK RUN ESTERO FL 4.19$

770-0869-02 DAVID/KRISTI WILLEMS 21490 SHERIDAN RUN ESTERO FL 4.19$

770-0155-01 JAMES M./CHARLOTTE DONALD 21100 BRAXFIELD LOOP ESTERO FL 4.18$

770-0360-01 GARY/NANCY GAGLIARDO 21606 HELMSDALE RUN ESTERO FL 4.18$

770-0948-01 JAMES CAVASENO 21278 WAYMOUTH RUN ESTERO FL 4.15$

770-1026-03 CHRISTINE/CHRISTOPHER HASTY 21649 WINDHAM RUN ESTERO FL 4.14$

770-0104-01 NORMAN D./YONNE DAVIS 21542 BERWHICH RUN ESTERO FL 4.12$

770-1092-07 *SHANNON BULLOCK 11562 WOODMOUNT LANE ESTERO FL 4.11$

770-0171-02 MICHEL GOUDRAULT 21160 BRAXFIELD LOOP ESTERO FL 4.10$

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770-0129-01 STUART/DONNA RAYNOR 21607 BERWHICH RUN ESTERO FL 4.07$

770-0324-04 NABIH ABDELMESIH 21719 BRIXHAM RUN LOOP ESTERO FL 4.07$

770-0271-01 JAMES B. GOLDEN 21587 BRIXHAM RUN LOOP ESTERO FL 4.05$

770-0924-03 HEATHER L. SETTERQUIST 21221 WAYMOUTH RUN ESTERO FL 4.05$

770-1066-01 JAMES/JOYCE PASTORE 21734 WINDHAM RUN ESTERO FL 4.03$

770-0277-01 HARRIS III/DANIELLA JONES 21609 BRIXHAM RUN LOOP ESTERO FL 4.02$

770-1107-01 CAROLE DISALVO 11408 WORCESTER RUN ESTERO FL 4.02$

770-0361-02 LENIESHA FERRIGON 21607 HELMSDALE RUN ESTERO FL 4.01$

770-0843-01 KENNETH T./HILLARY VANCLEAVE 21438 SHERIDAN RUN ESTERO FL 4.01$

770-0226-02 BRIAN MULLIGAN 21289 BRAXFILED LOOP ESTERO FL 4.00$

770-0295-01 MARCUS E. CALLAHAN 21655 BRIXHAM RUN LOOP ESTERO FL 4.00$

770-0011-02 FLEX-REAL LLC 11520 AUSTIN KEANE COURT ESTERO FL 3.99$

770-0968-01 RAYMOND/ADRIENNE BARTLETT 21532 WINDHAM RUN ESTERO FL 3.98$

770-0120-01 KIRK G./CAROLYN MASON 21584 BERWHICH RUN ESTERO FL 3.96$

770-0157-02 PAUL KURZAWA 21108 BRAXFIELD LOOP ESTERO FL 3.96$

770-1028-01 SUSAN ELLARD 21656 WINDHAM RUN ESTERO FL 3.95$

770-0234-01 CHRISTOPHER/MARY VANDERHOEF 21310 BRAXFIELD LOOP ESTERO FL 3.94$

770-0914-01 ROBERTA K. JAYCOX 21201 WAYMOUTH RUN ESTERO FL 3.94$

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770-0920-05 *WESLEY/DEBRA INGLE 21213 WAYMOUTH RUN ESTERO FL 3.90$

770-0092-02 DENNIS/CATHY REUSCHEL 21516 BERWHICH RUN ESTERO FL 3.88$

770-0096-01 SUSAN CUNNINGHAM 21525 BERWHICH RUN ESTERO FL 3.85$

770-0382-02 CHRISTOPHER PAYNE 21686 HELMSDALE RUN ESTERO FL 3.84$

770-0703-03 PAUL/DARYA GENIER 11416 PEMBROOK RUN ESTERO FL 3.84$

770-1058-02 CHARLES/MICHELE CUNNINGHAM 21716 WINDHAM RUN ESTERO FL 3.83$

770-1076-03 VIOREL/MARIA POPA 11525 WOODMOUNT LANE ESTERO FL 3.83$

770-0063-02 DAVID & KATRENA MEYERS 21608 BELHAVEN WAY ESTERO FL 3.82$

770-0112-02 ROGER JENSEN 21564 BERWHICH RUN ESTERO FL 3.82$

770-0131-01 THOMAS H./MARY ANN WENDT 21611 BERWHICH RUN ESTERO FL 3.82$

770-0101-02 MARC/MARY SCHNECKENBERGER 21537 BERWHICH RUN ESTERO FL 3.81$

770-0250-01 JEFFREY G./PATRICIA K. ELWOOD 21539 BRIXHAM RUN LOOP ESTERO FL 3.81$

770-0287-01 MILES/ANDREA R. BETHEA 21638 BRIXHAM RUN LOOP ESTERO FL 3.77$

770-0396-01 ALAIN/YVONNE FILIAULT 21747 HELMSDALE RUN ESTERO FL 3.76$

770-0835-02 RITA MCPARLAND 21422 SHERIDAN RUN ESTERO FL 3.76$

770-0935-01 JOSEPH/KIMBERLY CATANIA 21254 WAYMOUTH RUN ESTERO FL 3.75$

770-0971-02 COLTEN KREIGER 21537 WINDHAM RUN ESTERO FL 3.75$

770-0262-02 GIUSEPPE/OLGA J.RINALDI 21567 BRIXHAM RUN LOOP ESTERO FL 3.74$

770-0337-01 BERNARD THYE 21768 BRIXHAM RUN LOOP ESTERO FL 3.74$

770-0372-01 PAUL L/VALERIE C.MILLER 21647 HELMSDALE RUN ESTERO FL 3.74$

770-0916-05 *ISABELL BARBOSA 21205 WAYMOUTH RUN ESTERO FL 3.74$

770-0830-01 ANDREW C./LINDA WHIRL 21413 SHERIDAN RUN ESTERO FL 3.73$

770-0093-02 DANIEL BAIRD 21517 BERWHICH RUN ESTERO FL 3.72$

770-0241-04 JORDAN RIEKS 21520 BRIXHAM RUN LOOP ESTERO FL 3.72$

770-0156-01 EUGENE R./GWYNNE MITCHELL 21104 BRAXFIELD LOOP ESTERO FL 3.71$

770-0842-01 VIRGIL P./CATHERINE KUNTZ 21437 SHERIDAN RUN ESTERO FL 3.71$

770-0857-01 MICHAEL/SHERYL MORTENSON 21466 SHERIDAN RUN ESTERO FL 3.71$

770-0132-02 ROBERT/PATRICIA PIERCE 21612 BERWHICH RUN ESTERO FL 3.67$

770-0852-03 ROBERT VERDIGLIONE 21457 SHERIDAN RUN ESTERO FL 3.67$

770-0330-01 VARLERIO TATA 21741 BRIXHAM RUN LOOP ESTERO FL 3.66$

770-0943-01 JOHN/MICHELLE SHUBITOWSKI 21272 WAYMOUTH RUN ESTERO FL 3.66$

770-1061-01 ERIK LARSEN 21725 WINDHAM RUN ESTERO FL 3.66$

770-1065-03 CARLOS/DEBORAH RODRIGUEZ 21733 WINDHAM RUN ESTERO FL 3.66$

770-0859-03 AURA/VASCO ALVARO 21470 SHERIDAN RUN ESTERO FL 3.65$

770-0267-01 RONNIE L./IRENE F. TWEDT 21576 BRIXHAM RUN LOOP ESTERO FL 3.63$

770-0232-01 TERRY A. MATLOCK 21302 BRAXFIELD LOOP ESTERO FL 3.61$

770-0340-02 MICHAEL GORMAN 21777 BRIXHAM RUN LOOP ESTERO FL 3.61$

770-0850-01 STEWART/PHYLLIS EMSLIE 21453 SHERIDAN RUN ESTERO FL 3.61$

770-0994-03 ANDREW/JUDITH VITALE 21584 WINDHAM RUN ESTERO FL 3.61$

770-0305-02 ANTHONY/JENIFFER STOVALL 21679 BRIXHAM RUN LOOP ESTERO FL 3.58$

770-0010-03 JESSICA/IVAN MARLEAUX 11519 AUSTIN KEANE COURT ESTERO FL 3.56$

770-0065-04 TRACI/PETER MACIOW 21612 BELHAVEN WAY ESTERO FL 3.56$

770-0118-01 MICHAEL/CHRISTINE YOUNG 21576 BERWHICH RUN ESTERO FL 3.56$

770-0344-03 MARIA F. MELARA 21785 BRIXHAM RUN LOOP ESTERO FL 3.56$

770-1087-01 WALTER/LISA MUNKELWITZ 11546 WOODMOUNT LANE ESTERO FL 3.55$

770-0037-01 WALDEMAR/EWA WOJTAS 21544 BELHAVEN WAY ESTERO FL 3.53$

770-0209-01 NICHOLAS J./JANE T. CLARK 21244 BRAXFIELD LOOP ESTERO FL 3.53$

770-0242-03 DONNA DRUMMOND 21523 BRIXHAM RUN LOOP ESTERO FL 3.53$

770-0261-03 GAIL THOENEN 21564 BRIXHAM RUN LOOP ESTERO FL 3.53$

770-0297-03 ELLEN ANGEL 21659 BRIXHAM RUN LOOP ESTERO FL 3.53$

770-0341-03 SARAH MARTINI-RICCI 21778 BRIXHAM RUN LOOP ESTERO FL 3.53$

770-0936-01 STEVEN/KATHERINE STAFFORD 21257 WAYMOUTH RUN ESTERO FL 3.53$

770-0139-02 CHARLIE/KATHERINE TRACY 21631 BERWHICH RUN ESTERO FL 3.51$

770-0111-01 ALLAN/GINA DYEN-SHAPIRO 21563 BERWHICH RUN ESTERO FL 3.50$

770-0115-01 RONALD/VIOLA RITSCHEL 21571 BERWHICH RUN ESTERO FL 3.48$

770-0182-02 JASON/MELINDA DOLLE 21184 BRAXFIELD LOOP ESTERO FL 3.46$

770-0140-03 JOSEPH CANTENS 21632 BERWHICH RUN ESTERO FL 3.45$

770-0309-01 TERRY SCHNARE 21687 BRIXHAM RUN LOOP ESTERO FL 3.44$

770-0109-02 KERRY DOCTOR 21557 BERWHICH RUN ESTERO FL 3.42$

770-0961-01 SHARIFF/CELINE HASSAN 21517 WINDHAM RUN ESTERO FL 3.41$

770-0270-01 MARTHA ALDEE ROSENBERG 21583 BRIXHAM RUN LOOP ESTERO FL 3.40$

770-0292-03 JAMES W/WENDY L BROWN 21649 BRIXHAM RUN LOOP ESTERO FL 3.40$

770-0367-03 GUILLERMO BONINI/KARINA SCHMIT 21634 HELMSDALE RUN ESTERO FL 3.40$

770-0137-01 DONALD/SUSAN RAINEY 21627 BERWHICH RUN ESTERO FL 3.39$

770-0283-02 MICHAEL GONZALEZ 21629 BRIXHAM RUN LOOP ESTERO FL 3.39$

770-0304-03 BRAD S. GALLAGHER 21675 BRIXHAM RUN LOOP ESTERO FL 3.37$

770-0080-01 JOHN/JULIE REEDY 21649 BELHAVEN WAY ESTERO FL 3.29$

770-0321-02 AMRO HEIDAK 21711 BRIXHAM RUN LOOP ESTERO FL 3.29$

770-0825-02 CAROL/STUVA ANTHONY GAMBOA 21401 SHERIDAN RUN ESTERO FL 3.28$

770-1024-03 JAMES FONDRIEST 21645 WINDHAM RUN ESTERO FL 3.28$

770-1118-03 MICHAEL SCHAFF 11515 CHAPLIS LANE ESTERO FL 3.26$

770-1023-01 CONNIE L. HUDKINS 21644 WINDHAM RUN ESTERO FL 3.25$

770-0013-02 ELIZABETH/JUSTIN RUMBARGER 11524 AUSTIN KEANE COURT ESTERO FL 3.24$

770-0333-01 KEVIN MADDEN 21753 BRIXHAM RUN LOOP ESTERO FL 3.23$

770-1060-02 JOHN JUSTIN/JENNIFER FURR 21722 WINDHAM RUN ESTERO FL 3.22$

770-0186-02 MARSHALL/BRENDA CHANDLER 21192 BRAXFIELD LOOP ESTERO FL 3.21$

770-0236-01 ROBERT/SALLY L. THIEL 21511 BRIXHAM RUN LOOP ESTERO FL 3.21$

770-0210-03 PETER/FRANCES KOLTUN 21248 BRAXFIELD LOOP ESTERO FL 3.20$

770-0314-04 ERIC J.AMSTUTZ 21698 BRIXHAM RUN LOOP ESTERO FL 3.20$

770-0311-02 EDWARD DEISON 21691 BRIXHAM RUN LOOP ESTERO FL 3.19$

770-0691-02 MICHAEL PATRICK RONAYNE 21524 LANGHOLM RUN ESTERO FL 3.15$

770-0359-02 STEPHANIE O. RILEY 21601 HELMSDALE RUN ESTERO FL 3.09$

770-0919-01 FRED/LOURDES PRICE 21212 WAYMOUTH RUN ESTERO FL 3.05$

770-0240-02 JAMES/YANG CONROY 21519 BRIXHAM RUN LOOP ESTERO FL 3.00$

770-0960-01 RAYMOND VOSS 21516 WINDHAM RUN ESTERO FL 2.98$

770-0248-03 DORIS/KEVIN GARRAND 21535 BRIXHAM RUN LOOP ESTERO FL 2.87$

770-0225-02 KARIN/RYAN BLEGGI 21286 BRAXFIELD LOOP ESTERO FL 2.86$

770-0343-01 JANUSZ/MARIA ZALEWSKI 21784 BRIXHAM RUN LOOP ESTERO FL 2.86$

770-0839-02 KERRI ANN JOHNSON 21430 SHERIDAN RUN ESTERO FL 2.85$

770-0351-02 JUDITH/LAWRENCE AHEARN 11528 CHAPLIS LANE ESTERO FL 2.83$

770-1014-03 JAMES BRYANT/STEWART KRCHMAR 21625 WINDHAM RUN ESTERO FL 2.83$

770-0353-04 BRADLEY/ELIZABETH RATLIFF 11532 CHAPLIS LANE ESTERO FL 2.80$

770-0921-01 VICTOR/PAULINE POITRAS 21216 WAYMOUTH RUN ESTERO FL 2.80$

770-0705-01 ROLAND/DOROTHY LEWIS 11422 PEMBROOK RUN ESTERO FL 2.79$

770-0931-02 CLAIRE DUNOY 21245 WAYMOUTH RUN ESTERO FL 2.77$

770-0254-02 DENNIS RITTER 21547 BRIXHAM RUN LOOP ESTERO FL 2.74$

770-0991-01 SANTO/MAUREEN LISTRO 21577 WINDHAM RUN ESTERO FL 2.73$

770-0147-01 PAUL/MEGAN WALSH 21655 BERWHICH RUN ESTERO FL 2.72$

770-0114-01 KENNETH/EILEEN HUFF 21568 BERWHICH RUN ESTERO FL 2.69$

770-0865-01 STEVE R./ROBIN W. CLARK 21482 SHERIDAN RUN ESTERO FL 2.68$

770-0951-03 DANIEL/BROOKE THECKSTON 21497 WINDHAM RUN ESTERO FL 2.68$

770-0349-02 FRANK VARGAS.SR/FRANK VARGAS,J 11524 CHAPLIS LANE ESTERO FL 2.67$

770-0953-02 DANIEL D/PATRICIA A MEYERS 21501 WINDHAM RUN ESTERO FL 2.64$

770-0154-01 DENNIS A./CYNTHIA EHLERT 21671 BERWHICH RUN ESTERO FL 2.61$

770-1052-02 PAUL/TONI MARIE CONNOLLY 21704 WINDHAM RUN ESTERO FL 2.60$

770-0089-04 *DIANE HANSON JOHNSON 21509 BERWHICH RUN ESTERO FL 2.59$

770-0159-01 LLOYD/PAMELA SEBBY 21116 BRAXFIELD LOOP ESTERO FL 2.59$

770-0895-03 JEROME/JESSICA KING 11405 STRATHAM LOOP ESTERO FL 2.59$

770-0085-02 MARILYN KENNEDY 21500 BERWHICH RUN ESTERO FL 2.53$

770-0370-03 YOLANDA/THOMAS TADLER III 21641 HELMSDALE RUN ESTERO FL 2.49$

770-0982-01 CESAR/MARTA GUILLEN 21560 WINDHAM RUN ESTERO FL 2.41$

770-0896-01 CHAD E./LESLEY GILLEN 11406 STRATHAM LOOP ESTERO FL 2.39$

770-0841-04 ATTILA/ROBYN PUSKAS 21434 SHERIDAN RUN ESTERO FL 2.37$

770-0166-02 JUAN MOLINARY 21144 BRAXFIELD LOOP ESTERO FL 2.28$

770-0713-02 JEFFREY E HASSEL 11446 PEMBROOK RUN ESTERO FL 2.28$

770-1085-03 KYLE/LISA BALCERZAK 11542 WOODMOUNT LANE ESTERO FL 2.12$

770-0025-03 GREGORY/SUSAN BENNETT 21521 BELHAVEN WAY ESTERO FL 2.01$

770-0942-02 ROBERT E. ANDREWS 21269 WAYMOUTH RUN ESTERO FL 1.92$

770-0707-02 JEANETTE CORREA MELENDEZ 11428 PEMBROOK RUN ESTERO FL 1.85$

770-0071-01 RICHARD/RENEE DORRIAN 21625 BELHAVEN WAY ESTERO FL 1.81$

770-0038-01 GARY/CAROL HILLEARY 21548 BELHAVEN WAY ESTERO FL 1.79$

770-1099-01 BERNICE KERTAVAGE 11578 WOODMOUNT LANE ESTERO FL 1.79$

770-0381-01 GINA L. HUGHES 21685 HELMSDALE RUN ESTERO FL 1.69$

770-1082-04 JUDY SALADINI 11537 WOODMOUNT LANE ESTERO FL 1.63$

770-0974-02 ERIN/JOSEPH GUYETTE 21544 WINDHAM RUN ESTERO FL 1.62$

770-0143-01 RONALD/ARLENE LEE 21644 BERWHICH RUN ESTERO FL 1.61$

770-0976-02 DAVID BREEN 21548 WINDHAM RUN ESTERO FL 1.59$

770-0722-02 JOYCE/PHIL TRZOS 11474 PEMBROOK RUN ESTERO FL 1.58$

770-0888-02 CURT/CYNTHIA MILLER 11390 STRATHAM LOOP ESTERO FL 1.56$

770-0352-01 JOHN/LUDMILA SIPOS 11529 CHAPLIS LANE ESTERO FL 1.27$

770-0163-02 PHILIP/LAURIE OLIVE 21132 BRAXFIELD LOOP ESTERO FL 1.14$

770-0076-01 PHILIP/NANCY SIMONSEN 21636 BELHAVEN WAY ESTERO FL 1.13$

770-0714-01 SHIRLEY RUEHL 11451 PEMBROOK RUN ESTERO FL 1.10$

770-0224-03 CHRISTOPHER J.FOX 21285 BRAXFIELD LOOP ESTERO FL 1.06$

770-0354-02 JAMES/JODI MARIE ANDERSON 11536 CHAPLIS LANE ESTERO FL 0.57$

770-0962-04 HAROLD/BECKY BURGESS 21520 WINDHAM RUN ESTERO FL 0.47$

770-0898-03 MICHELE/MICHAEL SLADE 11414 STRATHAM LOOP ESTERO FL 0.46$

770-0992-04 NABIL SAWERES/MARY NAFFAA 21580 WINDHAM RUN ESTERO FL 0.32$

770-0027-02 ANTHONY/BETH ANNE CAMERATTA 21524 BELHAVEN WAY ESTERO FL 0.31$

770-0062-01 ROBERT K./DEBRA TURKETT 21605 BELHAVEN WAY ESTERO FL 0.26$

770-0695-02 PAUL M. CARVEY 21532 LANGHOLM RUN ESTERO FL 0.25$

770-0033-02 VINCENT ALEXANDER BENDER 21536 BELHAVEN WAY ESTERO FL 0.24$

770-1112-05 WAYNE DAVID/MONICA TEZAK 11417 WORCESTER RUN ESTERO FL 0.18$

770-0870-03 JOHN/LINDA DOLLE 21493 SHERIDAN RUN ESTERO FL 0.03$

770-0002-03 MATTHEW BOTSFORD 11588 ARON COURT ESTERO FL -$

770-0008-01 DONALD P. WATTS 11515 AUSTIN KEANE COURT ESTERO FL -$

770-0012-01 GINA K KANE 11521 AUSTIN KEANE COURT ESTERO FL -$

770-0015-03 OWEN F FEENEY 21501 BELHAVEN WAY ESTERO FL -$

770-0026-01 OLMES/NARCISA JARAMILLO 21523 BELHAVEN WAY ESTERO FL -$

770-0056-01 JOHN/JOANN PICK 21592 BELHAVEN WAY ESTERO FL -$

770-0059-01 PAIGE KREEGEL 21600 BELHAVEN WAY ESTERO FL -$

770-0079-02 SCOTT/MIRIAM SUTTON 21645 BELHAVEN WAY ESTERO FL -$

770-0116-02 BRETT/MEGAN C. SWANSON 21572 BERWHICH RUN ESTERO FL -$

770-0212-02 GARY TROESTER 21252 BRAXFIELD LOOP ESTERO FL -$

770-0213-03 SADRI SOORENA 21256 BRAXFIELD LOOP ESTERO FL -$

770-0285-02 JOSEPH/THERESA DEFALCO 21634 BRIXHAM RUN LOOP ESTERO FL -$

770-0286-01 FABRICE VASQUES 21637 BRIXHAM RUN LOOP ESTERO FL -$

770-0312-02 DENNIS PETRUCELLI 21694 BRIXHAM RUN LOOP ESTERO FL -$

770-0326-01 KEVIN ALEXANDER 21726 BRIXHAM RUN LOOP ESTERO FL -$

770-0345-03 MARGIE J/WILLIAM R. MILLS 21789 BRIXHAM RUN LOOP ESTERO FL -$

770-0347-01 JEFFREY ROETHGEN 11516 CHAPLIS LANE ESTERO FL -$

770-0355-02 MARIA STAHL 11540 CHAPLIS LANE ESTERO FL -$

770-0356-04 ADRIA GALLAGHER 11544 CHAPLIS LANE ESTERO FL -$

770-0368-05 MARTY PATTERSON/MARIA PEREZ 21635 HELMSDALE RUN ESTERO FL -$

770-0379-01 LAWRENCE/CATHERINE DIDUR 21674 HELMSDALE RUN ESTERO FL -$

770-0384-01 CHAD R/CASSANDRA ENGELDINGER 21699 HELMSDALE RUN ESTERO FL -$

770-0386-05 JONATHAN/TRICIA KRIZKA 21706 HELMSDALE RUN ESTERO FL -$

770-0392-02 JOVEREK/KRISTEN ADAMS 21734 HELMSDALE RUN ESTERO FL -$

770-0700-03 CHRISTINA/ADAM RUUD 11409 PEMBROOK RUN ESTERO FL -$

770-0844-01 BRADLEY/KAREN CLARK 21441 SHERIDAN RUN ESTERO FL -$

770-0846-03 KAREN CLARK 21445 SHERIDAN RUN ESTERO FL -$

770-0917-03 CYNTHIA/LOWELL B. GEORGE 21208 WAYMOUTH RUN ESTERO FL -$

770-0939-01 JOHN B./ALLISON DAWSON 21262 WAYMOUTH RUN ESTERO FL -$

770-0944-01 DAVID/COLLEEN RICHARDSON 21273 WAYMOUTH RUN ESTERO FL -$

770-0955-01 ALAN/CARISSA CARROLL 21505 WINDHAM RUN ESTERO FL -$

770-0977-05 LAND TRUST 21549 WINDHAM RUN ESTERO FL -$

770-0984-03 NINTAH J. PITTMAN 21564 WINDHAM RUN ESTERO FL -$

770-0986-01 DENNIS CASTRO/RAQUEL DICKERMAN 21568 WINDHAM RUN ESTERO FL -$

770-0988-07 *SCOTT LAWRENCE KREITZER 21572 WINDHAM RUN ESTERO FL -$

770-0990-01 LEONARDO/INMACULADA MONTUFAR 21576 WINDHAM RUN ESTERO FL -$

770-1001-01 SEAN ZOLA 21600 WINDHAM RUN ESTERO FL -$

770-1009-03 MICHAEL F.VINALON 21616 WINDHAM RUN ESTERO FL -$

770-1095-01 MICHAELA MARTIN 11570 WOODMOUNT LANE ESTERO FL -$

770-1097-02 LAURA/RYAN POWELL 11574 WOODMOUNT LANE ESTERO FL -$

770-9010-01 VILLAS II STONEYBROOK MASTER PORTRUSH COMMUNITY ESTERO FL -$


9CIb


9CII


BOARD OF SUPERVISORS FISCAL YEAR 2019/2020 MEETING SCHEDULE

LOCATION Stoneybrook Community Center, 11800 Stoneybrook Golf Boulevard, Estero, Florida 33928

DATE POTENTIAL DISCUSSION/FOCUS TIME

October 22, 2019 Regular Meeting 9:00 AM

November 12, 2019* Regular Meeting 9:00 AM

December 10, 2019* Regular Meeting 9:00 AM

January 28, 2020 Regular Meeting 9:00 AM

February 25, 2020 Regular Meeting 6:00 PM

March 24, 2020 CANCELED* Regular Meeting 9:00 AM

April 13, 2020 Communications Media Technology Meeting 9:00 AM

April 28, 2020 Communications Media Technology Meeting 9:00 AM

May 26, 2020 Regular Meeting 6:00 PM

June 23, 2020 Regular Meeting 6:00 PM

July 28, 2020 Regular Meeting 9:00 AM

August 25, 2020 Public Hearing & Regular Meeting 6:00 PM

September 22, 2020 Regular Meeting 9:00 AM

Exceptions * November meeting date is two weeks earlier to accommodate the Thanksgiving Holiday December meeting date is two weeks earlier to accommodate the Christmas Holiday

*CANCELED due to the health, safety and welfare of District residents.

stoneybrook cdd april 28, 2020 virtual public meeting agenda agenda 04.28.20 … · 4. update: golf...

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