University Park Recreation District
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817	Phone: 407-723-5900 Fax: 407-723-5901
http://universityparkrd.com/

The Regular Meeting of the University Park Recreation District will be held on Friday, November 10, 2023, at 1:00 p.m. at the Community Center located at 8301 The Park Boulevard, University Park, FL 34201 and or virtually.
Meeting ID: 845 8893 8513	Passcode: 755354
Join meeting via Zoom:
https://us02web.zoom.us/j/84588938513?pwd=eUE4Q3BTNGVLNXBsOGViRXk1cWo2QT09

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Administrative Matters
Consideration of the Minutes of the October 13, 2023, Board of Supervisors Meeting (under separate cover)

Staff Report Matters
District Counsel
District Manager
Club Management
Management Discussion & Analysis Report (under separate cover)

Business Matters
Public Hearing on Adopting Country Club Policies, Enforcement and Compliance Matters of the District Facilities and Property
Public Comments and Testimony
Board Comments
Consideration of Resolution 2024-03, Adopting Country Club Policies, Enforcement and Compliance Matters of the District Facilities and Property (under separate cover)
Consideration of Resolution 2024-04, Adopting the Revised Fiscal Year 2023 Budgets (under separate cover)

District Financial Matters
Ratification of Payment Authorization Nos. 103 & 104

Date	Meeting Type	Time	Location	Note	
November 14, 2023	Town Hall Meeting	1:00 PM –
3:00 PM	University Park	Lakeside Room	
November 28, 2023	Workshop Meeting	2:00 PM-
4:00 PM	University Park	Community Center	
December 8, 2023	Board Meeting	1:00 PM	University Park	Community Center	

5. Supervisor Requests & Comments

Adjournment

University Park Recreation District

Consideration of the Minutes of the October 13, 2023,
Board of Supervisors Meeting
(under separate cover)

University Park Recreation District

Staff Reports

University Park Recreation District

Club Management

a. Management Discussion & Analysis Report
(under separate cover)

University Park Recreation District

Public Hearing on Adopting Country Club Policies,
Enforcement and Compliance Matters of the District Facilities and Property
Public Comments and Testimony
Board Comments
Consideration of Resolution 2024-03, Adopting Country Club Policies, Enforcement and Compliance Matters of the District Facilities and Property (under separate cover)

University Park Recreation District

Consideration of Resolution 2024-04, Adopting the Revised Fiscal Year 2023 Budgets (under separate cover)

University Park Recreation District

Ratification of
Payment Authorization Nos. 103 & 104

10/19/2023

University Park Recreation District

Payment Authorization No. 103

O&M - General Fund Expenses

Vendor	Invoice	Description	Amount	
McClatchy Company, LLC	215152	Notice of Public Meeting - September 2023	$	1,227.67	
Blalock Walters	40896-000-60	General Representation - September 2023	$	7,728.50	
Blalock Walters	40896-028-14	Amendment to Dri Dev. Order & GDP	$	697.50	

O&M - General Fund Expenses Total	$	9,653.67

Asst. Secretary/Secretary

Page1 of2

UNIVERSITY PARK RECREATION DISTRICT
Attn: Accounts Payable 7671THE PARK BOULEVARD UNIVERSITY PARK BRADENTON, FL 34201

SEPTEMBER INVOICE	
Invoice No.:	215152	
Invoice Date:	09/30/2023	
Due Date:	10/30/2023	
Bill-To Account	29585	
SalesRep:	Donna Robinson	

Print

Date	AdNo.	PO	Desoiption	Size	Notes	NetAmcult I
09/29/2013	1704722 Notice of	BRO-Bradenton Herald -Legals ROP Any	B-FullPage	$700.00 Irrigation
ProjectlTB 9.29.13

Dates	OrderNo.	Desaiptlon	Product	Size	BIiied
Unfts I	
TI=	Ne	tAmollrt	
09/12/2023- 09/12/2013	455915	Print Legal Ad-lPL01355960 IPL0135596	BRO-Bradenton Herald
LegalI Legals & Public Notices CLS	1x53 L	53 L			$63.18	
09/07/2023-09/07/2013	463707	Print Legal Ad-lPL01383820 IPL0138382	BRO-Bradenton Herald
Legal I Legals & Public Notices CLS	1x53 L	53 L			$63.18	
09/19/2013- 09/19/2013	467565	Print Legal Ad-lPL01399690 IPL0139969	BRO-Bradenton Herald
Legal I Legals &Public Notices CLS	2x63L	126L			$149.76	
09/19/2013 - 09/19/2023	467690	Print Legal Ad-lPL01400190 IPL0140019	BRO-Bradenton Herald
Legal I Legals & Public Notices CLS	1x53 L	53 L			$63.18	
09/18/2013 - 09/18/2013	467880	Print Legal Ad-lPL01400820 IPL0140082	BRO-Bradenton Herald
LegalI Legals & Public Notices CLS	1x54L	54 L			$64.35	
09/18/2013- 09/18/2013	467899	Print Legal Ad-lPL01400860 IPL0140086	BRO-Bradenton Herald
LegalI Legals &Public Notices CLS	1x52L	52L			$62.01	

I

SEPTEMBER INVOICE	
Invoice No.:	215152	
Account No.:	29585	
Account Name:	UNIVERSITY PARK RECREATION DISTRICT	
Amount Due:	$1.227.67	

·--------------------Ple-ase-R-etu-rn-Th-is P-or-tio-n W-ith-Y-our-Pa-ym-en-t (T-ha-nk-Yo-u)-------------------
McClatchy Company LLC PO Box 510150
Livonia Ml 48151

ADVERTISING INVOICE
UNIVERSITY PARK RECREATION DISTRICT
Attn:Accounts Payable 7671THE PARK BOULEVARD UNIVERSITY PARK BRADENTON. FL 34201

□□00029585 □□□□215152 0□0122767 9

Email questions to ssccreditandcollections@mcclatchy.com

McClatchy Company LLC PO Box 510150
Livonia Ml 48151

Dates

OrderNo.

Desafptlon

Product

Size

Billed

Page2of2

09/20/2023 • 09/20/2023	467901	Print Legal Ad-lPL01400900	BRO-Bradenton Herald	1x52l	52l	$62.01	
		IPL0140090	legalIlegals &Public Notices CLS				

IAmountDue:

September Summary

$1,227.671

BLALOCK WALTERS
ATTORNEYS  AT LAW

WE MAKE A DIFFERENCE
P.O. Box 469• Bradenton, Florida 34206-0469 ph: 941.748.0100 fx: 941.745.2093

UNIVERSITY PARK RECREATION DISTRICT PFM FINANCIAL ADVISORS, LLC
3504 LAKE LYNDA DRIVE, SUITE 107
ORLANDO, FL 32817

Page:	1
September 30, 2023
Account# 40896-000
Invoice#	40896-000-60

ATIN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM

	GENERAL REPRESENTATION			

MPB				
	
For Professional Services Rendered Thru 09/30/2023			

09/02/2023	
MPB  Review schedule for Bond Referendum; preparation of Memorandum	HOURS		
	to the Board on Bond Referendum.	0.40	100.00	
09/05/2023	MJP	Review of Deferred Maintenance and Capital Projects Financial Timeline.	
0.20	
44.00	
	MJP	Review of communication relating to irrigation 1TB.
MPB	Telephone conference with Vivian Carvalho; preparation of	0.20	44.00	
	Memorandum to Bob Gang; attend Workshop; telephone conference			
	with Scott Farrington; attend Workshop.	5.30	1,325.00	
09/06/2023	MJP	Review of issue relating to review of 1TB for irrigation and adding of			
	additional qualifiers.	0.90	198.00	
	MPB  Review Memorandum from John Fetsick; work on Rule adoption.	0.40	100.00	
09/07/2023	MJP		0.00	
	MPB	Telephone conference with Vivian Carvalho regarding the budget.	0.30	75.00	
09/08/2023	MPS Telephone conference with Vivian Carvalho; preparation for and attendance at the Board of Supervisors meeting.	
2.40	
600.00	
09/11/2023	MJP	Revise Addendum to 1TB for irrigation; review provisions regarding			
	payment and plans and specifications; prepare correspondence to Attorney Barnebey.	
1.10	
242.00	
09/12/2023	JO	Work on rules of procedure to include recreational rules.	1.00	125.00	
09/13/2023	JO	Continue to work on Rules and Bylaws.	0.80	100.00	
09/14/2023	MJP	Attend Board Workshop.
MJP	Conference with Attorney Barnebey regarding strategy workshop;	4.20	924.00	

UNIVERSITY PARK RECREATION DISTRICT GENERAL REPRESENTATION
MPB

Page:	2
September 30, 2023
Account# 40896-000
Invoice#	40896-000-60

		HOURS		
	conference with Chair; prepare communication to Board of Supervisors.	
1.00	
220.00	
09/18/2023	MJP	Conference with Vivian Carvalho regarding strategy meeting.	0.60	132.00	
09/19/2023	MJP	Review various communications from Vivian Carvalho regarding bond referendum timeline; review of issue; prepare email to Bob Gagne			
		regarding bond referendum timeline.	0.60	132.00	
	MJP	Review communication from Bob Gang regarding bond referendum timeline.	
0.30	
66.00	
	MJP	Participate in Board Strategy Workshop meeting.	2.40	528.00	
	MPB	Review draft timeline.	0.40	100.00	
09/25/2023	MJP

MPB	Review of communication from Vivian Carvalho regarding irrigation 1TB; prepare follow up communication regarding the same.
Review new timeline; preparation of Memorandum to Curtis
Nickerson and John Fetsick; preparation of Memorandum to Kristine	
0.40	
88.00	
		Szarkowitz; review and respond to Bob Gang; review and respond to Memorandum from Curtis Nickerson.	
1.10	
275.00	
09/26/2023	MJP	Review various communications by and between Curtis Nickerson and Mark Barnebey regarding 1TB for irrigation.	
0.30	
66.00	
	MPB	Attend Workshop via Zoom; preparation of Memorandum to Curtis			
		Nickerson and John Fetsick; review and respond to Curtis Nickerson;			
		telephone conference with Vivian Carvalho on scheduling; review draft Notice and Schedule for bond; preparation of Memorandums to Vivian Carvalho; preparation of Memorandum to Bob Gang.	

5.10	

1,275.00	
09/27/2023	MJP	Review various communications regarding Ad and bond referendum			
		timeline.	0.40	88.00	
	MPB	Attend the Agenda Preparation conference call; work on Country Club
Rules; review and respond to Memorandum from Bob Gang;			
		preparation of Memorandum to Vivian Carvalho; review and respond to Memorandum from Bob Gang.	
1.80	
450.00	
09/28/2023	MJP	Review draft Resolution 2024-01 Bond Referendum.	0.20	44.00	
	MPB	Preparation of Resolution 2024-01 regarding Bond Referendum; preparation of Memorandum to Chair, John Fetsick and Bob Gang.	
1.30	
325.00	
09/29/2023	JO	Work on Rules and Bylaws.	0.50	62.50	
		TOTAL FOR THE ABOVE SERVICES	33.60	7,728.50	
		TOTAL CURRENT WORK		7,728.50	
		PREVIOUS BALANCE		$6,493.36	

PAYMENTS RECEIVED

09/18/2023	Payment received on account. Thank you!	-6,493.36

UNIVERSllY PARK RECREATION DISTRICT GENERAL REPRESENTATION
MPB

Page:	3
September 30, 2023
Account# 40896-000
Invoice #	40896-000-60

AMOUNT DUE (includes Previous Balance if shown above)	$7,728.50

If you prefer to receive paperless invoices by email, please complete the information below or email billin	blalockwalters.com.

	 Yes, I would prefer paperless billing by email.

Email Address for paperless billing purposes:

Please Return the Remittance Copy with Your Payment
Make Check Payable to Blalock Walters, P.A. Federal Tax ID# 59-1950976

BLALOCK WALTERS
ATTORNEYS  AT LAW

WE MAKE A DIFFERENCE
P.O. Box 469• Bradenton, Florida 34206-0469 ph: 941.748.0100 fx: 941.745.2093

UNIVERSITY PARK RECREATION DISTRICT PFM FINANCIAL ADVISORS, LLC
3504 LAKE LYNDA DRIVE, SUITE 107
ORLANDO, FL 32817

Page:	1
September 30, 2023
Account # 40896-028
Invoice#	40896-028-14

ATTN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM AMENDMENT TO ORI DEV. ORDER & GDP
MPB

For Professional Services Rendered Thru 09/30/2023

HOURS
09/05/2023	MJP	Review communication regarding Kimley-Horn proposal.	0.20	45.00

09/06/2023	MJP	Review Kimley-Horn Transportation Engineering Services Agreement; prepare addendum; prepare correspondence to Attorney
Barnebey.	0.90	202.50
09/14/2023	MPB	Telephone conference with Bob Agrusa.	0.20	55.00
MPB	Telephone conference with Sally Dickson; call Bob Agrusa.	0.40	110.00
09/15/2023	MJP	Review various communications with Bob Agrusa at Kimley Horn
regarding Transportation Engineering Services.	0.20	45.00
MPB	Review and respond to Memorandum from Bob Agrusa.	0.30	82.50
09/19/2023	MJP	Follow up communication to Bob Agrusa at Kimley Horn regarding
contract amendment.	0.20	45.00
MJP	Conference with Bob Agrusa regarding revisions to transportation
engineering,	0.30	67.50

09/26/2023	MJP		Review communication from Bob Agrusa regarding traffic engineering contract.

-0.20	45.00

TOTAL FOR THE ABOVE SERVICES	2.90	697.50

TOTAL CURRENT WORK	697.50

PREVIOUS BALANCE	$130.00

PAYMENTS RECEIVED

09/18/2023	Payment received on account. Thank you!	-130.00

UNIVERSITY PARK RECREATION DISTRICT AMENDMENT TO ORI DEV. ORDER & GDP MPB

Page:	2
September 30, 2023
Account# 40896-028
Invoice#	40896-028-14

AMOUNT DUE (includes Previous Balance if shown above)	$697.50

If you prefer to receive paperless invoices by email, please complete the information below or email billin	blalockwalters.com.

	 Yes, I would prefer paperless billing by email.

Email Address for paperless billing purposes:

Please Return the Remittance Copy with Your Payment
Make Check Payable to Blalock Walters, P.A. Federal Tax ID# 59-1950976

10/26/2023

University Park Recreation District

Payment Authorization No. 104

O&M - General Fund Expenses

Vendor	Invoice	Description	Amount	
Florida Department of Economic Opportunity	89343	FY 2024 Annual State Fee	$	175.00	
Vglobal Tech	5495	ADA Website Maintenance - October	$	218.33	
Vglobal Tech	5461	Quarterly ADA & WCAG Audits	$	300.00	
PFM	DM-10-2023-52	District Management Fee: October 2023	$	5,833.33	
PFM	OE-EXP-10-2023-42	Postage	$	1.26	
PFM	127533	Assessment Administration - FY 2024 Tax Roll	$  10,000.00	

O&M - General Fund Expenses Total	$  16,527.92

Asst. Secretary/Secretary	Asst. Treasur	

Florida DFpartment of Economic Opportunity, Special District Accountability Program
Fiscal Year 2023 - 2024 Special District State Fee·invoice and Profile Update
Required by sections 189.064 and 189:018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/02/2023	;			Invoice No: 893'3	
Annual Fee: $175.00	1st L•e Fu: $0.00
.,	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/01/2023:
$175.00
or;-,	
STEP 1: Review the following profile and m$lke any needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

001778
University Park R reation District
Ms. Vivian Carvalho
PFM Group (?onsulting, LLC
3501 Quadrangle Boulevard, Suite 270
Orlando, Florida 32817

FLORIDA DEPARTMENT ef ECONOMIC OPPORTUNITY

Telephone:
FQ::
Email:
status:
Governing Body:
Website Address:
County(ies):
Special Purpose(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(&):
statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

407-723-5900 Ext:
407-723-5901
carvalhov@pfm.com Independent
Elected UniversityParkRD.com Manatee
Recreational Facilities / Programs 09/17/2019
09/17/2019
08/03/2018
Local Ordinance Manatee County
County Ordinance 18-29 Section 418.20, Florida Statutes Yes
Non-Ad Valorem

STEP 2: Sign and date to certify accuracy and completeness.
ve (changes noted if necessary) is accurate and complete:

Registered Agent's Signature:----==-....1.... -='----'L..:..--. - . 	 Date	JP/4,/23

STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.	:
Pay the Annual Fee: Pay the annul'il fee online by following the instructions atwww.Floridajobs.org/SpecialDistrictFee or by check payable to the Florida Department of Economic Opportunity.,
Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any information I give may b verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida Department of Financial Services (DFS) and that AF,R reflects $3,000 or less in annual revenues or, is a special dis ict not required to file a
Fiscal Yeai- 2023 - 2024 AFR with DFS .and has included an income statement with this document verifying $3,000 or less in revenues for the
I
current fiscal year.
Department Use Only: Approved:  Denied:   Reason:	 _

STEP 4: Make a copy of this document'for your records.
STEP 5: Mail this doc ment and paym nt (if paying1by check) to the Florida Department of Economic Opportunity, Bureau of Budget Management, 107 East Madison Street; MSC #1201 Tallahassee, FL 32399-4124. Direct questions to (850) 717-8430.

-;i,-.,Ci'MMERCE
MEMORANDUM

Ron Desantis
J. Alex Kelly,  •

To:	All Special District Registered Agents
From:	J;ack Gaskins Jr:, Special District Accountability Program
Date:	October 2, 2023
Subject: Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative
. Code - Fiscal Year 2023-24 Special District State Fee and Profile Update Due by December 1; 2023

This memorandum contains the guidance for complying with the annual state fee and update requirements using the enclosed Fiscal Year 2023-2024 Special District State Fee Invoice and Profile Update (enclosure). Detailed instructions are on the opposite side of this memorandum.

Pay the Annual State Fee Online

The Florida Department of Commerce (FloridaCommerce), previously the Florida Department of Economic Opportunity, requests all special districts to pay the state fee online at www.FloridaJobs.org/SpecialDistrictFee by electronic check or by using a Visa or MasterCard, and to email the completed enclosure to FloridaCommerce at SpecialDistricts@Commerce.il.gov. The state fee remains $175, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be completed by December 1, 2023. Paying online is fast, free, and convenient.

The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program administered by FloridaCommerce and requires FloridaCommerce to annually collect a state fee from each special district to cover the costs of administering the Act. For additional information, visit www.FloridaJobs.org/SDAP.

Review the Special District's F>rofile

Each special district's registered agent must annually review the profile information on the enclosure, mark any needed corrections or updates, sign and date it, and,return it to FloridaCommerce.

The Purpose of Reviewing the Special District's Profile
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with FloridaCommerce and requires FloridaCommerce to make that information available through the Official List of Special District$ {www.FloridaJobs.org/OfficialList). The Florida Legislature, state agencies, and local goyernment officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information, and to make informed policy decisions. It is important for that information to be complete and accurate.

Reminders

Each newly created special district must have an official website containing specific information by the end of the first full fiscal year after its creation. All other special districts must have an official website. If the special district is required to have an official website and its web address is not listed on the enclosure, the special district must provide it. The Florida Special District Handbook (www.FloridaJobs.org/SpecialDistrictHandbook) covers website requirements along with general operating requirements. FloridaCommerce encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

An equal opportunity employer/program. Auxiliary aids and service are available upon reqll&lto individuals w1tll disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 711

VGlobaJTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

" -,/

I

I	,.	;4

PERIENCE  INNOVATION

INVOICE

BILL TO
University Park RD
3501 Quadrangle Boulevard,
Suite 270, Orlando, FL 32817

INVOICE# 5495
DATE 10/01/2023
DUE DATE 10/16/2023
TERMS Net 15

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Malntenance:ADA Website Maintenance	1	218.33	218.33	
Ongoing website maintenance for				
ADA and WCAG Compliance				

Please make check payable to VGlobalTech.	BALANCE DUE	$218.33

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
University Park RD
3501 Quadrangle Boulevard,
Suite 270, Orlando, FL 32817

INVOICE # 5461
DATE 09/30/2023
DUE DATE 09/30/2023
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Audits:Quarterly ADA & WCAG Audits		300.00	300.00	
Quarterly ADA & WCAG Audits				
for all new content and document				
conversions for the website.				

Invoice for Quarter 3 ADA Audit.	BALANCE DUE	$300.00
Please make check payable to VGlobalTech.

Bill To:

University Park Recreation District
c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

Remittance Options:
.llla:Mall;_
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America

pfm

1735 Market Street 42nd Floor Phlladelphia, PA 19103
+1 (215) 5676100

Company AddreSSc

RE:	District Management Fee: October 2023

Date	Invoice Number	
October 10, 2023	DM-10-2023-52	
P.aymen	_t Terms	D.ue Date	
Upon Receipt	October 10, 2023	

Professional Fees
Total Amount Due

$5,833.33
$5,833.33

1	of	1

Bllllo:

University Perk Recreation District
c/o PFM Group Consulting District Accounting Department
501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

Remittance Options:

PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America

pfm

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

mpany Address;

RE:	September 2023 Postage $1.26

Expenses
Total Amount Due

$1.26
s1.2s

D t	Invoice Nun,ber	
October 25, 2023	OE-EXP-10-2023-42	
Payment Terms	Due Qate	
Upon Receipt	October 25, 2023	

1	of	1

_Qlll.To:

University Park Recreation District
c/o PFM Group Consulting District Accounting Department
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 United States of America

Remittance Options:

PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America

pfm

1735 Market Street 42nd Floor Philadelphia, PA 19103
+1 (215) 5676100

Company Address:

RE:	For the preparation and submission of the FY2024 Tax Roll.

Date	Invoice Number	
October 25, 2023	127533	
Payment Terms	Due Date	
Upon Receipt	October 25, 2023	

Professional Fees
Total Amount Due

$10,000.00
$10,000.00

1	of	1

University Park Recreation District

Supervisor Requests & Comments