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

The Special Meeting of the Board of Supervisors of University Park Recreation District will be held on Tuesday, July 22, 2025, at 2:00 PM at the Business Offices 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:
June 3, 2025, Board of Supervisors’ Workshop Meeting
June 13, 2025, Board of Supervisors’ Meeting (provided under separate cover)
June 20, 2025, Board of Supervisors’ Continued Meeting
Staff Report Matters
District Counsel
District Manager
Club Management
Management Discussion & Analysis Report (provided under separate cover)
Business Matters
Series 2024 Note Follow-up
Consideration of Resolution 2025-16 (1-year Note Extension) (provided under separate cover)
Consideration of Resolution 2025-17 (3-year Capital Improvement Note)
(provided under separate cover)
Board Supervisors’ Input on Business Advisory Group Plan
Review and Consideration of Appointment of Strategic Planning Committee Members
Review and Consideration of Appointment of Finance Committee Members
Consideration of VGlobalTech Website Maintenance Proposed Fee Increase

Discussion Matters
Alternative Capital Improvement Plan Proposal – Scott Huebner
District Financial Matters
Ratification of Payment Authorization Nos. 141 – 142

Date	Meeting Type	Time	Location	Note	
July 29, 2025	Workshop Meeting	2:00 PM	University Park	Business Offices	
August 12, 2025	Rescheduled Board Meeting	1:00 PM	University Park	Business Offices	

Supervisor Requests & Public Comments
Adjournment

University Park Recreation District

Consideration of Minutes

June 3, 2025, Board of Supervisors’ Workshop Meeting
June 13, 2025, Board of Supervisors’ Meeting (under separate cover)
June 20, 2025, Board of Supervisors’ Continued Meeting

MINUTES OF MEETING

UNIVERSITY PARK RECREATION DISTRICT BOARD OF SUPERVISORS WORKSHOP MEETING
Thursday, June 3, 2025
2:00 p.m.
Business Offices
8301 The Park Boulevard, University Park, FL 34201

Board Members present in person or via phone:

Sally Dickson	Chairperson
Steve Heitzner	Vice Chairperson
Rusty Piersons	2nd Vice Chairperson
David Murphy	Treasurer
Scott Huebner	Assistant Secretary Also, Present in person or via phone:

Vivian Carvalho Michael Dennis Kristin Lasky
Marisa Powers	District Manager - PFM Group Consulting LLC PFM Financial Advisors	(via phone)
PFM Group Consulting LLC	(via phone)
District Counsel - Blalock Walters	
John Fetsick
Paul Fay	General Manager - Country Club
Country Club	(via phone)	
Various Audience Members in-person and via Zoom

FIRST ORDER OF BUSINESS	Organizational Matters

Call to Order, Roll Call, and Pledge of Allegiance

The meeting was called to order at 2:02 p.m. by Ms. Dickson. Those in attendance are outlined above.

The Pledge of Allegiance was recited.

Public Comments

There were no public comments at this time.

SECOND ORDER OF BUSINESS	Discussion Matters

Extension Options Related to the Series 2024 Note

Ms. Dickson gave the history behind the financing of the irrigation system and the bond funding.

Mr. Dennis gave an overview of the options related to the Series 2024 note. This included a summary of the District’s $5,000,000.00 Bond Anticipation Note (BAN), which is set to mature on August 12, 2026. He noted the four options as they related to repayment:

Option 1 - repay the BAN at maturity,
Option 2 - extend the BAN’s maturity by 1 year and then repay at maturity
Option 3 - extend the BAN’s maturity by 1 year and then issue bonds to repay the BAN Option 4 - issue bonds to repay BAN.

It was noted options 3 and 4 cannot be chosen, until a ruling by the court is made.

Mr. Dennis gave an overview of Resolution 2025-25 as it related to Options 1 and 2. These would both result in a one-time assessment to the residents. Detailed information can be found via the District’s website.

There was discussion on the assessment amount. It was noted that page 3 of the presentation should state Rate per Home, not Market Rate per Home.

Mr. Dennis reviewed Options 1 and 2 and provided a preliminary cash flow analysis. This included discussion on the compounded interest and payments. It was noted payments made can lower the principal, in order to not have an increase in compounded interest. Mr. Dennis stated it was the intent that the long-term bonds would have been issued to repay the BANs.

There was continued discussion regarding the bond and the extension of the BAN. It was noted monies collected for the BAN are through the tax roll. Tax roll bills are issued in November.

Mr. Dennis noted the January date change and updated numbers can be fixed accordingly.

Mr. Dennis reviewed Options 3 and 4 and provided a preliminary cash flow analysis. Option 4 would assume favorable court ruling on or before July 15. These options avoid levying a one- time assessment to residents and avoid the tax roll timing issue as well. Instead, debt from the issuance of long-term bonds would be spread amongst annual payments. There was discussion regarding these options.

Ms. Dickson noted these options and that there will be additional costs no matter what.

The Board discussed the origination fee.

Mr. Dennis noted the Lender’s Counsel Fee was $15,000.00 and the Origination Fee was
$10,000.00.

Mr. Dennis noted he is awaiting a response from Regions on the extension and should have an answer prior to the next Board meeting.

A resident, Mr. Ludmerer, commented regarding the initial consideration of the irrigation system in 2023. This was approved by the Board. He reviewed the collection fees, the BAN extension, and the Capital Reserve needs. He recommended a 2025 tax roll implementation of the assessment, unless the bonds are approved.

There was discussion regarding the collection fees as related to the assessments. Mr. Dennis noted the assessment methodology is on the District’s website.
The Board discussed the options. There was brief discussion regarding applying for a line of credit.

Mr. Dennis noted this would be similar to the BAN. He will follow up. The Board will also look into a line of credit.

There was also discussion regarding sending out special assessments for the capital projects. It was noted that operations cannot pay for the capital needs.

Ms. Dickson gave an overview of everything covered.

Mr. Dennis will implement all changes mentioned regarding the presentation. There was continued discussion regarding residents paying off the BAN.
Mr. Dennis gave an overview of that process. He will follow up.

The decision needs to be made by July 15, 2025. There will be a continued discussion at the June 13, 2025, Board Meeting, with the possibility of continued discussion at the July 1, 2025, Board Workshop.

Mr. Ludmerer noted that a line of credit from Chase has been researched in the past and it was not available at that time.

Monthly Cash Flow Forecasts and Reports

Mr. Huebner gave an overview of his request for the cash flow reports and forecasts. He would like this update per month.
Ms. Dickson noted this has not been done thus far.

Mr. Fay gave an overview of what is in place thus far and noted he can create a statement of cash flows as requested. He is creating a booklet for the Finance Committee, that can also be reviewed by the Board on a monthly basis.

Ms. Dickson requested a cash flow report for the next Board Meeting on June 13, 2025.
Mr. Fay noted the forecast can be up to date, but the month-end closing would have to happen prior to showing a cash flow report.

The Board discussed how the cash flow forecast affects the BAN and how the report can be benefitable to the Board.
There was also discussion regarding the loan amount from the Club for the irrigation system.

Ms. Dickson noted there has been a call for volunteers for the Strategic Planning and Finance Committee. There are 17 people showing interest in the Strategic Planning Committee and eight people showing interest in the Finance Committee. She recommended allowing one more week for volunteers to show interest and noted there are several volunteers who showed interest in both committees.
Ms. Carvalho noted there are four volunteers who showed interest in both committees. Mr. Fay gave an overview of the Capital Account Forecast as of April 2025.
There was continued discussion regarding what is still owed for the irrigation project. It was noted the vendors are paid in full.
Mr. Murphy noted the decrease in initiation fees and home sales.

The Board discussed the Fiscal Year 2026 Capital Account Forecast. It was noted all the capital projects are not included in the forecast.
There was discussion regarding the capital reserves. It was noted that the capital reserves are separate from capital improvements.
Ms. Carvalho noted there are 13 unique volunteers for the Strategic Planning Committee and four unique volunteers for the Finance Committee. There will be continued calls for volunteers until June 12, 2025. These will be sent to the Board for the June 13, 2025, Board Meeting.

There was continued discussion regarding the financials.

Supervisor Requests and Public Comments
Mr. Huebner commented on the golf outings and what revenue was received. Mr. Fay will follow up.
There was a brief discussion regarding profit and loss for outside events. Mr. Fay will follow up with this as well.
There was discussion regarding the review and discussion of the Business Plan. It was noted there will be a meeting on July 1 with the HOA regarding Social Memberships. However, the Board has not had a chance to discuss their view of the plan thus far. It was noted the Board can have discussion at the June 13, Board Meeting.

The upcoming workshops and meetings were noted.

Date	Meeting Type	Time	Location	Note	
June 13, 2025	BOS	1:00 PM	University Park	Business Offices	
July 1, 2025	Workshop	2:00 PM	University Park	Business Offices	
July 11, 2025	BOS	1:00 PM	University Park	Business Offices	

There were no further Supervisor requests or public comments.

THIRD ORDER OF BUSINESS	Adjournment

Ms. Dickson adjourned the University Park Recreation District Workshop Meeting for June 3, 2025, at 4:02 p.m.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

MINUTES OF MEETING
UNIVERSITY PARK RECREATION DISTRICT CONTINUED BOARD OF SUPERVISORS’ MEETING
Friday, June 20, 2025
9:00 a.m.
Business Offices
8301 The Park Boulevard, University Park, FL 34201

Board Members present in person or via phone:

Sally Dickson	Chairperson	(via phone) Steve Heitzner	Vice Chairperson
Rusty Piersons	2nd Vice Chairperson
David Murphy	Treasurer
Scott Huebner	Assistant Secretary Also, Present in person or via phone:
Vivian Carvalho	District Manager - PFM Group Consulting LLC (via phone)

Kwame Jackson	ADM - PFM Group Consulting LLC	(via phone)	
Brent Wilder	Managing Director – PFM Financial Advisors	(via phone)	
Michael Dennis	PFM Group Consulting LLC	(via phone)	
Mark Barnebey	District Counsel - Blalock Walters		
John Fetsick	General Manager - Country Club		
Curtis Nickerson	Director – Country Club		
Various Audience Members in-person and via Zoom

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
The meeting was called to order at 9:00 a.m. by Mr. Heitzner. Those in attendance are outlined above.

Public Comments

There were no public comments at this time.

SECOND ORDER OF BUSINESS	Staff Report Matters

District Counsel – No report. District Manager – No report. Club Management – No report.

THIRD ORDER OF BUSINESS	Business Matters

Series 2024 Note Follow-up
Regions Capital Letter & Term Sheet
Preliminary Financing Options	(presented during 06.13.25 meeting)

Mr. Wilder gave an overview of the revised Series 2024 Note Term Sheet and reviewed the financing options based on the 1-year extension. He noted that Regions Bank also gave 10-year and 15-year options.

The Board reviewed the term sheet, and the dates related to the bond.

Mr. Murphy noted, according to the Charter, the bond cannot go further than five years. He recommended moving forward with the 1-year extension at this time, until court decisions have been made. This extension would delay assessments.

There was discussion regarding the interest rates, repayment terms, and assessments. If the Bond comes through, the loan can be paid off.

Mr. Dennis noted that prepayment can be made at any time. The Board requested a follow-up to see what the 3-year extension terms would be.

There was also discussion regarding the administrative assessment costs. It was noted the cost is a percentage of the amount assessed.

There was brief discussion regarding the possibility of commencing an RFP process for bank solicitation.

Mr. Dennis reviewed the fees related to the original bond and the extension. He noted the extension fees should be approximately $70,000 or less but would be paid through a draw on the current BAN. A 1-year extension would keep the same interest rate as is. The 3-year extension would be a fixed interest rate.

Mr. Barnebey did not recommend moving forward with a 5-year extension or longer.

There was continued discussion regarding the extensions and the assessment fees. It was noted the extension would allow more time to review the Business Advisory Group Plan. This included discussion regarding the 1-year and 3-year extensions, along with the associated costs.

Mr. Barneby noted a resolution would have to be put in place for any extension. A public hearing would have to be held as well, if the 3-year extension was chosen, as assessments would need to be adjusted.

There was brief discussion regarding the possibility of changing the Charter in regard to longer- term loans. Mr. Barnebey reviewed the process of changing the Charter and noted it usually takes around 9 months.

There was discussion regarding the use of capital dues and assessments. This included discussion in regard to who benefits from the irrigation system.

Mr. Heitzner reviewed the options before the Board.

Mr. Wilder noted that with the request for a 3-year extension, PFM would proceed with the RFP process for bank solicitation. Regions Bank is requesting a decision by September 15.

There was continued discussion regarding payment of the loan, the 3-year extension, and the assessments.

Ms. Dickson recommended moving forward with the 1-year extension in the interim, while other options are explored.

Ms. Carvalho reviewed the required dates for a decision. She noted to get it on the tax roll and the deadline is July 15.

Mr. Barnebey noted the extension would require a notice to residents next year.

The Board discussed the extension decision and date requirements. The Board also discussed how the extension would affect the Business Advisory Group Plan.

There was also discussion regarding different loan options for the 3-year extension. Mr. Murphy noted that all options had been reviewed with the original loan.

There was continued discussion regarding the deadline dates, the extension options, and a possible motion for the Board.

Ms. Carvalho noted the proposed budget was approved with the additional assessments at the May meeting and the final budget will be approved on August 12, at the public hearing.

The Board agreed to hold a Special Board of Supervisors’ Meeting on July 22, 2025, at 2:00
p.m. to review final options for the extension.

ON MOTION by Mr. Heitzner, second by Mr. Piersons, with all in favor, the Board of Supervisors for the University Park Recreation District approved the 1-year extension in the interim, contingent upon the review of a 3-year loan extension option, with a final decision deadline of July 22, 2025, close of business day.

Mr. Wilder and Mr. Dennis confirmed they would move forward with the RFP process for bank solicitation and confirmed the 3-year loan extension details request. The Board discussed the details of the loan extension request.

Mr. Fetsick and Mr. Murphy will be the liaisons for the Board in regard to the bank solicitation RFP.

Board	Supervisors	Input	on Business Advisory Group Plan

Community responses to the Business Planning Advisory Group were presented by Mr. Piersons and are attached to these minutes as Exhibit A.

The Board discussed the finances and the timeline for the Business Plan projects. It was noted the suggestion was to complete the kitchen and fitness center at the same time due to shared resources and to be cost effective.

Mr. Murphy gave an overview of the capital reserve funding and noted this will eventually be depleted. He also gave an overview of capital dues, and the financing needed for the Business Plan projects. He noted that the proposed Lifestyle Membership price seems too high.

Mr. Heitzner recommended separating the Capital Improvement projects.

Mr. Murphy noted the conversion of current social members was not considered in the funding. He reviewed a few options for that possibility.

There was discussion regarding separating the Capital Improvement projects and Mr. Piersons recommended having the Finance Committee and Strategic Planning Committee look at that breakdown.

It was noted the project needs to begin as soon as possible.

Ms. Dickson also noted there also needs to be capital reserves for the future of the community and agreed with separating the Capital Improvement projects.

There was discussion regarding Lifestyle Memberships, Social Memberships, and financing options for the projects. There was also discussion regarding the plan’s projections and assumptions and how it related to outside public players.

There was continued discussion relating to outside public players, their tee times, and the revenue created from them.

Mr. Piersons noted there needs to be more evaluation in regard to this and recommended preparing questions for the committees that can be researched.

Mr. Heitzner noted that the Capital Improvement projects cannot wait.

Mr. Fetsick reviewed the financing options before the Board and noted a 30-year bond is the best option.

The Board noted there needs to be continued discussion regarding this topic.

Consideration of Resolution 2025- 15, Setting Out General Procedures for the 2026 Elections

Mr. Barneby gave an overview of the updated procedures.

There was discussion regarding erroneous markings on a ballot, such as something being crossed out. It was noted there was a very small number of ballots rejected this time, but they would not have changed the overall vote.

Mr. Barneby recommended adding a line for the request for another ballot in case of any question of intent.

ON MOTION by Mr. Murphy, second by Mr. Heitzner, with all in favor, the Board of Supervisors for the University Park Recreation District approved Resolution 2025-15, Setting Out General Procedures for the 2026 Elections, with amended update.

Supervisor Requests and Public Comments
Mr. Huebner requested a time to present his overview regarding the Capital Improvement Plans and Business Advisory Group Plans.

The Board agreed to have this presentation at the July 22 Special Board of Supervisor’s Meeting.

Ms. Dickson requested a copy be sent to Ms. Carvalho in order for Board members to review prior to that meeting.
The upcoming workshops and meetings were noted.

Date	Meeting Type	Time	Location	Note	
July 1, 2025	Workshop Meeting	2:00 PM	University Park	Business Offices	
July 11, 2025	BOS	1:00 PM	University Park	Business Offices	
July 22, 2025	Special BOS	2:00 PM	University Park	Business Offices	
July 29, 2025	Workshop Meeting	2:00 PM	University Park	Business Offices	

There were no further Supervisor requests or public comments.

SIXTH ORDER OF BUSINESS	Adjournment

ON MOTION by Mr. Murphy, second by Mr. Heitzner, with all in favor, the June 20, 2025, University Park Recreation District Continued Board of Supervisors Meeting was adjourned at 11:49 a.m.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

University Park Recreation District

Staff Reports

University Park Recreation District

Series 2024 Note Follow-up
	Consideration of Resolution 2025-16 (1-year Note Extension)
	Consideration of Resolution 2025-17 (3-year Capital Improvement Note)

University Park Recreation District

Board Supervisors Input on Business Advisory Group Plan

University Park Recreation District

Review and Consideration of Appointment of Strategic Planning Committee Members

University Park Recreation District

Review and Consideration of Appointment of Finance Committee Members

University Park Recreation District

Consideration of VGlobalTech Website Maintenance Proposed Fee Increase

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

Estimate
ADDRESS
UniversityParkRD CDD 3501 Quadrangle Boulevard,
Suite 270
Orlando, FL 32817 USA

ESTIMATE # 1084
DATE 03/21/2025

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	Web Maintenance:ADA Website	1	300.00	300.00	
	Maintenance				
	Ongoing monthly website
maintenance, content updates, ADA and WCAG Compliance checks, document conversions.				
	Email:Email Hosting, Inbox Management & Maintenance Email setup, inbox setup and maintenance. Spam filters, virus checks, archival of emails.
Support for clients - Included	1	0.00	0.00	

Current price since October 2021: $293.33 / month	TOTAL	$300.00
New price from October 2025: $300 / month
Web & Email hosting, maintenance and same quality service & less than 8 hrs. turnaround time for all tasks.

Accepted By	Accepted Date

University Park Recreation District

Alternative Capital Improvement Plan Proposal – Scott Huebner

A Thoughtful Path Forward: Improvements for UPCC
Protecting Value, Reducing Cost, Preserving Natural Beauty

Objective- A cost-effective, minimally disruptive and environmentally friendly plan, that
Maximizes existing buildings & Minimizes construction costs.

4 Recommendations
Golf Operation: Relocate and consolidate to optimize Function and Efficiency

Relocate bag drop & staging area- for player convenience, ease of access and better course management.
Expand the cart barn- to store all carts, club storage, and golf pro shop.

Kitchen & Dining: relocate for better service, plus increased capacity and revenue

Build a new kitchen behind the old to maintain service and retain staff.
Repurpose the old kitchen space to increase dining capacity + 100-150 guests.
New multi-use space- adds 3,000 sq ft for both members and outside events.

Fitness Center: increase space and minimize expense.

Reorient the entrance to Expand studio + 300 sq ft, increases capacity to 14 students.
Remove Wet Bar and increase usable fitness space +200 sq ft.
Optimize the building footprint (push out walls) + 1,175 sq ft

Member Space: Repurpose existing spaces for multiple uses and save money.

Convert the old Lake-side Golf Shop, + 1,600 sq ft
Repurpose the old kitchen, + 3,000 sq ft
Repurposing the back of the Varsity Club, + 3,100 sq ft

Let’s improve smartly, sustainably and together!

University Park Recreation District

Ratification of Payment Authorization Nos. 141 – 142

6/5/2025

University Park Recreation District

Payment Authorization No. 141

O&M - General Fund Expenses

Vendor	Invoice	Description	Amount	
Blalock Walters	40896-035-11	Reece Appeal	$	313.50	
Blalock Walters	40896-000-81	General Representation - May 2025	$	8,077.48	
Blalock Walters	40896-028-31	Amendment to DRI DEV. Order & GDP	$	1,845.66	
McClatchy Company, LLC	302770	Legal & Service Fee	$	96.66	
PFM	DM-06-2025-60	District Management Fee: June 2025	$	5,833.33	
PFM	OE-EXP-06-2025-34	May Postage	$	1.66	
Vglobal Tech	7383	ADA Website Maintenance - June 2025	$	293.33	

O&M - General Fund Expenses Total	$	16,461.62

Asst. Secretary/Secretary	Asst Treasu9Js	

m

m

BLALOCK WALTERS
ATTORNEYS  AT LAW

WEMAKE A DIFFERENCE
802 11th Street West Bradenton, Florida 34205 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

ATTN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM REECE APPEAL

Page	1
May 31, 2025
Account#	40896-035
Invoice#	40896-035-11

REMITTANCE COPY

BALANCE

40896-035

MPB	$313.50

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

	 Yes, I would prefer paperless billing by email.
Email Address for paperless billing purposes:

BLALOCK WALTERS
ATTORNEYS  AT LAW

WEMAKE A DIFFERENCE
802 11th Street West Bradenton, Florida 34205 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
May 31, 2025
Account# 40896-035
Invoice#	40896-035-11

ATTN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM REECE APPEAL
MPB

For Professional Services Rendered Thru 05/31/2025

	HOURS		
05/19/2025	MPB	Prepare memo to the Chair and John Fetsick; Reece.	Prepare memo to Martyn	
0.70	
199.50	
05/27/2025	MPB	Review and respond to Martyn Reece memo.		0.40	114.00
--	
		TOTAL FOR THE ABOVE SERVICES		1.10	313.50	
		TOTAL CURRENT WORK			313.50	
		PREVIOUS BALANCE			$85.50	

PAYMENTS RECEIVED

05/27/2025	Payment received on account. Thank you!

AMOUNT DUE (includes Previous Balance if shown above)

-85.50

$313.50

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

	 Yes, I would prefer paperless billing by email.
Email Address for paperless billing purposes:

BLALOCK WALTERS
ATTORNEYS  AT LAW

WEMAKE A DIFFERENCE

802 11th Street West Bradenton, Florida 34205 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

ATTN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM GENERAL REPRESENTATION

Page	1
May 31, 2025
Account#	40896-000
Invoice#	40896-000-81

REMITTANCE COPY

BALANCE

40896-000

MPB	$8,077.48

If you prefer to receive paperless invoices by email, please complete the lnfonnation below or email billing@blalockwaJters.com

	 Yes, I would prefer paperless billing by email.

Email Address for paperless billing purposes:

BLALOCK WALTERS
ATTORNEYS  AT LAW

WE MAKE A DIFFERENCE
802 11th Street West Bradenton, Florida 34205 ph: 941.748.0100 fx: 941.745.2093

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

Page:	1
May 31, 2025
Account# 40896-000
Invoice#	40896-000-81

ATTN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM

	GENERAL REPRESENTATION		
MPB			
	
For Professional Services Rendered Thru 05/31/2025		

05/02/2025	
MJP	Call with Attorney Barnebey regarding Liebold contract.	HOURS
0.20	
52.00	
	MJP	Review communication from Attorney Barnebey to Curtis Nickerson regarding			
	Liebold contract.	0.20	52.00	
	MPB	Review and respond to Curtis Nickerson memo.	0.20	52.00	
05/06/2025	MJP	Review workshop agenda.
MPB	Telephone conference with Scott Huebner; Prepare memo to Sally Dickson;	0.20	52.00	
	Telephone call with Vivian Carvalho; Prepare memo to John Fetsick; Prepare			
	memo to John Fetsick.	0.90	234.00	
05/08/2025	MJP	Review of issue relating to County Commission approval.	0.20	52.00	
	MPB	Work on election procedures.	0.30	78.00	
05/09/2025	MPB	Telephone conference with Steve Ludmerer, John Fetsick, Michael Dennis,			
	Vivian Carvalho, Brent Wilder on possible extension; Review Vivian Carvalho			
	memo; Prepare memo to Vivian Carvalho.	1.20	312.00	
05/12/2025	MJP	Review updated agenda for May 14th meeting.	0.20	52.00	
	MPB	Work on election procedures for 2026; Telephone conference with Vivian			
	Carvalho; prepare memo to Elections group; Telephone conference wNivian			
	Carvalho.	1.40	364.00	
	MPB	Prepare draft memo to John Fetsick; Telephone conference with John Fetsick;			
	Telephone conference with John Fetsick.	0.40	104.00	
	JA	Work on election procedures.	0.80	104.00	
05/13/2025	MJP	Attend workshop; meeting with Vivian Carvalho to discuss charter amendments			
	and resolutions.	3.40	884.00	
	MJP	Review of issues relating to finance and strategic planning committees;			
	conference with Attorney Barnebey regarding the same.	0.90	234.00	
	MPB	Review and respond to John Fetsick memo; Revise memo to the Board.	1.20	312.00	

UNIVERSITY PARK RECREATION DISTRICT GENERAL REPRESENTATION
MPB

Page:	2
May 31, 2025
Account# 40896-000
Invoice#	40896-000-81

	HOURS		
	JA	Review email from Kwame Jackson. Prepare initial draft of resolutions.	0.70	91.00	
05/14/2025	MJP	Call with Chair to discuss committees.	0.20	52.00	
05/15/2025	MJP	Attend agenda call meeting; follow up communication with Attorney Moore and			
	MPB	Attorney Barnebey.
Telephone conference with Vivian Carvalho; Prepare memo to Bob Gang on	1.40	364.00	
		public records matters.	0.80	208.00	
05/16/2025	MJP	Review shade meeting notice; various communications with Kwame Jackson			
		regarding the same.	0.60	156.00	
	MJP	Review revised shade meeting notice.	0.20	52.00	
05/19/2025	MJP	Review and research of committee issues.	0.40	104.00	
	MPB	Review committee documents.	0.40	104.00	
05/20/2025	MPB	Telephone conference with the Chair; Revise Purpose and Procedures;			
		Review and respond to Vivian Carvalho memo; Work on Election procedures;			
		Conference Call with Representative Robinson and Rusty Pierson.	2.40	624.00	
	JA	Assist with agenda materials.	0.70	91.00	
05/21/2025	MPB	Work on resolutions; Prepare memo to John Fetsick.	0.40	104.00	
	JA	Multiple emails with Kwame Jackson regarding agenda materials. Telephone			
		call from Kwame Jackson regarding agenda materials. Work on agenda			
		materials.	0.80	104.00	
05/22/2025	MPB	Prepare for and attend UPRD meeting.	5.60	1,456.00	
05/23/2025	MJP	Review of Willis Smith contract relating to commencement provisions.	0.70	182.00	
	MPB	Review and respond to the Chair; Telephone conference with David Murphy;			
		Telephone conference with Vivian Carvalho; Review Dean Matt email;			
Telephone conference with Kwame Jackson; Prepare memos to Fred Moore.	0.70	182.00	

05/26/2025	MPB	
Review and respond to John Fetsick memo.	
0.40	
104.00	
05/28/2025	MPB	Conference with Chair on scheduling issues.	0.30	78.00	
	MJP	Review of communications regarding public records request	0.20	52.00	
	JA	Telephone call with Paul Fay.	0.20	26.00	
	REG	Research regarding assessment notice requirements	0.80	180.00	
05/29/2025	MPB	Review and respond to Lyle Makosky; Telephone conference with Vivian			
		Carvalho; Prepare memo to Telese Zuberer; Telephone conference with Paul			
	MPB	Fay regarding review of budget question.
Telephone conference with John Fetsick; Telephone conference with Vivian	1.10	286.00	
	MJP	Carvalho.
Review correspondence from Chair regarding 6/3 workshop; prepare	0.40	104.00	
		communication to Attorney Barnebey regarding the same.	0.30	78.00	
	REG	Research regarding assessment notice requirements	0.90	202.50	
	JA	Prepare for and attend telephone conference with Paul Fay and Attorney Mark			

UNIVERSITY PARK RECREATION DISTRICT GENERAL REPRESENTATION

Page:	3
May 31, 2025
Account# 40896-000

	MPB		Invoice#	40896-000-81		

Barnebey regarding collections.		
HOURS
0.50	

65.00	
		TOTAL FOR THE ABOVE SERVICES		32.80	7,987.50	
05/01/2025		Online Legal Research			89.98	
		TOTAL EXPENSES			89.98	
		TOTAL CURRENT WORK			8,077.48	
		PREVIOUS BALANCE			$9,126.02	
		PAYMENTS RECEIVED				
05/27/2025		Payment received on account. Thank you!			-9,126.02	
		
AMOUNT DUE (includes Previous Balance if shown above)			
$8,077.48	

If you prefer to receive paperless invoices by email, please complete the Information below or email billing@blalockwalters.com.

	 Yes, I would prefer paperless billing by email.
Email Address for paperless billing purposes:

BLALOCK WALTERS
ATTORNEYS  AT LAW

WEMAKE A DIFFERENCE

802 11th Street West Bradenton, Florida 34205 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

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

Page	1
May 31, 2025
Account #	40896-028
Invoice#	40896-028-31

REMITTANCE COPY

BALANCE

40896-028

MPB	$1,845.66

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

	 Yes, I would prefer paperless billing by email.

Email Address for paperless billing purposes:

BLALOCK WALTERS
ATTORNEYS  AT LAW

WEMAKE A DIFFERENCE
802 11th Street West Bradenton, Florida 34205 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
May 31, 2025
Account# 40896-028
Invoice#	40896-028-31

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

	For Professional Services Rendered Thru 05/31/2025			

05/01/2025	
JA	
Work on neighborhood meeting notes; email correspondence with Jenny	HOURS		
		Ference regarding sign. re-post public advertising sign.	2.10	220.50	
05/05/2025	JA	Revisions to neighborhood meeting notes. Telephone call with Laura			
		Gonzalez; finalize notes. Email correspondenc ewith Laura Gonzalez. Email to Kwame Jackson regarding neighborhood meeting attendance.	
1.50	
157.50	
05/07/2025	MPB	Telephone conference with Chair; Prepare for public hearing; Telephone conference with Laura Gonzalez; Review of chapter 380.	
0.90	
256.50	
	JA	Assist with Hearing preparations. Email to Jenny Ference.	0.70	73.50	
05/08/2025	MPB	Prepare for and attend County Commission meeting; Prepare memo to the Board of Supervisors; Prepare memo to Vicky Tessmer Telephone conference with Vicky Tessmer.	

3.70	

1,054.50	
	JA	Assist with public heairng preparations. Email to Vicki Tessmer,	0.40	42.00	
		TOTAL FOR THE ABOVE SERVICES	9.30	1,804.50	
05/01/2025		MANATEE COUNTY ONLINE SERVICE PAYMENT CONF #256042769		21.00	
05/07/2025		JENNIFER ALEXANDER- MILEAGE TO POST SIGNS		20.16	
		TOTAL ADVANCES		41.16	
		TOTAL CURRENT WORK		1,845.66	
		PREVIOUS BALANCE		$5,885.16	
		PAYMENTS RECEIVED			
05/27/2025		Payment received on account. Thank you!		-5,885.16	

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

Page:	2
May 31, 2025
Account# 40896-028
Invoice#	40896-028-31

AMOUNT DUE (includes Previous Balance if shown above)	$1,845.66

If you prefer to receive paperless Invoices by email, please complete the Information below or email billing@blalockwalters.com

	 Yes, I would prefer paperless billing by email.
Email Address for paperless billing purposes:

Please Provide Invoice Number With Payment to:
Blalock Walters PA 80211th Street West Bradenton, FL 34205 Federal Tax ID# 59-1950976

McClatchy

Th• Beauron Gazette
'Ill• 9•11••1ll1 N,w,-0.,,,ocnt
Bellingham Herald Centre Daily Times Sun H&nld
Idaho StatHman Bradenton Herald
The Chartotte Observ1r The State
Ledger-Enquirer

Ourha.m IThe Herald-SLlft Fort Worth SlarlTelegram The Fre&no BH
'Ille Island Pacl<et
n,, Kansas City Star
Lexington Henld-Leader The Telegraph - Macon Mtfced Sun-Star
Miami Herald
El Nuevo Herald

The MadHto Bee
'Ille Sun N1w1 I Myrll1 9oach Rtltlgh NIWI ll Ol>ltrvfl" Rock Hill I 'Ille Harald
Thi SaailffltnlOBu
San Lula 0bl1po Tribune Tacoma I The News Tribune Tri-City Htrald
'Ille Wlclllta Eagle
The Olympian

Page1 of1

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

MAYINVOICE	
Invoice No.:	302770	
InvoiceDate:	05/31/2025	
DueDate:	06/30/2025	
BUI-To Accollll:	29585	
SalesRep:	Legacy Support (Group)	

lHls

Da1l5	I OrdlrNo. I	Descrlpllon	Product	Size	BIia:! 

NetAmcult

05/25/2025 - 05/25/2025	664927	Print Legal Ad-lPL02350460	Service Fee	1x53 L	53L	$96.66	
		IPL0235046	LegalI Legals & Public Notices CL5				

	MaySUmmary	
!AmountDue:

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

Please Return This Portion With Your Payment (Thank You)

MAY INVOICE	
InvoiceNo.:	302770	
Account No.:	29585	
AccountName:	UNIVERSITY PARK RECREATION DISTRICT	
AmountDue:	$96.66	

Pay online or contact the AR Team at mcclatchy.com/mars

McClatchy Company LLC PO Box 510150
Livonia Ml 48151

0000029585 0000302770 000009666 9

BIii 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
-t-1 (215) 5676100

Gompany A°ddress,

RE:	District Management Fee: June 2025

Date	Invoice Number	
June 2, 2025	DM-06-2025-60	
Payment Terms	Due	_Date-	
Upon Receipt	June 2, 2025	

Professional Fees
Total Amount Due

$5,833.33
$5,833.33

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:
�
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

RE:	May 2025 Postage $1.66

Bate	Invoice Numb	.eJ	
June 5, 2025	OE-EXP-06-2025-34	
Paym	_e.nt lf�	Due lilate	
Upon Receipt	June 5, 2025	

Expenses
Total Amount Due

$1.66
$1.66

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# 7383
DATE 06/01/2025
DUE DATE 06/16/2025
TERMS Net 15

DATE	ACTIVITY	QTY	RATE	AMOUNT	
Web Maintenance:ADA Website	1	218.33	218.33	
Maintenance				
Ongoing website maintenance for				
ADA and WCAG Compliance				
Emall:Emall Hosting &
Maintenance	5	15.00	75.00	
Monthly email hosting. Up to 5		
emails customized as per need		
with website domain address. Up		
to maximum 2 GB (upgrade to 1O		
GB) storage per inbox. Backup		
and archival not included.		
Customers will be able to take		
their own local backup as needed.		
Customers also responsible to		
manage the inbox overflow by		
deleting unwanted emails, large		
attachments. Spam and virus		
filters included and will be		
configured. Email forwarding		
service (to any email of customer		
choice) included. Full access		
through browser from any device		
(tablets, mobile or desktop)		
provided including steps to setup		
the client.		

Please make check payable to VGlobalTech.

BALANCE DUE	$293.33

6/20/2025

University Park Recreation District

Payment Authorization No. 142

O&M - General Fund Expenses

Vendor	Invoice	Description	Amount	
Blalock Walters	40896-033-17	$21 Million Bond Validation	$	3,249.00	
PFM	136589	Advertising & License Expense	$	1,034.53	
Business Observer	25-00863M	Legal Advertising Public Meeting 6/13/25	$	76.56	
Phillips Feldman Group	152359	FY 2024 Final Audit Fees	$	1,352.00	

O&M - General Fund Expenses Total	$	5,712.09

Asst. Secretary/Secretary	Asst.T,J�r 	

BLALOCK WALTERS
ATTORNEYS  AT LAW

WEMAKE A DIFFERENCE
802 11th Street West Bradenton, Florida 34205 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
May 31, 2025
Account# 40896-033
Invoice#	40896-033-17

ATTN:	ACCOUNTSPAYABLE@UNIVERSITYPARK-FL.COM

	$21 MILLION BOND VALIDATION		
FEM			
	
For Professional Services Rendered Thru 05/31/2025		

05/08/2025	
MPB	Conference with Chair on possible shade meeting.	HOURS
0.20	
57.00	
05/12/2025	MPB	Conference with Fred Moore on strategy.	0.50	142.50	
	FEM	Review file and have strategy conference with Mark B.	0.80	228.00	
05/15/2025	FEM	Telephone conference with appellate counsel regarding Supreme Court timing			
	and possible clerk contact. Update Steve L.	0.50	142.50	
	MPB	Prepare for UPRD Attorney-Client session.	0.60	171.00	
05/16/2025	MPB	Prepare memo to Vivian Carvalho; Review notice; Telephone conference with Kwame Jackson.	
0.90	
256.50	
	FEM	Receipt and review of multiple emails regarding status and questions.	0.40	114.00	

05/22/2025	
MPB	Review and respond to Michael Danis memo; Review and respond to Audrey	
		Staropoli memo.	0.20	57.00	
05/27/2025	MPB	Prepare for attorney-client meeting.	0.40	114.00	
05/28/2025	FEM	Review court docket; briefs; court procedures regarding timing in preparation of shade meeting.	
1.50	
427.50	
	FEM	Attend shade meeting.	2.70	769.50	
	MPB	Prepare and attend special Board meeting.	2.70	769.50	
		TOTAL FOR THE ABOVE SERVICES	11.40	3,249.00	
		TOTAL CURRENT WORK		3,249.00	
		PREVIOUS BALANCE		$142.50	

UNIVERSITY PARK RECREATION DISTRICT
$21 MILLION BOND VALIDATION FEM

Page:	2
May 31, 2025
Account# 40896-033
Invoice#	40896-033-17

PAYMENTS RECEIVED

05/27/2025	Payment received on account. Thank you!	-142.50

AMOUNT DUE (includes Previous Balance if shown above)	$3,249.00

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

	 Yes, I would prefer paperless billing by email.

Email Address for paperless billing purposes:

Please Provide Invoice Number With Payment to:
Blalock Walters PA 80211th Street West Bradenton, FL 34205 Federal Tax ID# 59-1950976

Date	Invoice Number	
June 9, 2025	136589	
Payn:ient Terms	Due Dale	
Upon Receipt	June 9, 2025	

BIii 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

RE:	Billable expenses.

Expenses
Total Amount Due

pfm

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

Gompany Address:

$1,034.53
$1,034.53

0ate	(nvoice·Nµmber	
June 9, 2025	136589	
Pav.men! T1:1ror�	Due Dale	
Upon Receipt	June 9, 2025	

pfm

Cale<lOCV,

Worker

Expense Supporting Det�il
Transaction Date

AmoUnlBllled

Ad,vertising	Jennifer Walden	05/16/25

Miscellaneous Expense	Jennifer Walden	03/26/25

$134.53
Advertising �
$900.00
Miscellane.ous Expense $900.00
Total Expenses: $1,034.53

box

INVOICE
INV12617025
PO Number:

Sold To:
Pfm Asset Management LLC
Jennifer L Walden

Bill To:
Pfm Asset Management LLC
Jennifer Walden 1735 Market Street 42nd Floor
Philadelphia Pennsylvania 19103 United States

Account Number: Invoice Number: PO Number:
Invoice Date: Payment Due By: Payment Terms: Payment Method:

B01463525 INV12617025

03/26/2025
03/26/2025
Due Upon Receipt CreditCard

Service	Unit Price	Quantity	Subtotal	Tax	TOTAL	
Business Plus Account Licenses
Service Period: 03/26/2025-03/25/2026	$300.00	3	$900.00	$0.00	$900.00	
	Invoice Subtotal:	$900.00	
	Tax:	$0.00	
	Total:	$900.00	
	Balance
Due:	$0.00	
	Currency:	USO	

Balance

 Due:	

$0.00

Please note that failure to pay this invoice by the due date provided may result in suspension of services and the accrual of a late fee as outlined in the Box Service Agreement.

Payments remitted without reference to relevant invoice number(s) will not be processed and will be returned.

Need to Update your Credit Card? Submit new billing information securely online at https:1/app.box.com/update (be sure to login as the Box administrator)

Account Number: Invoice Date: Invoice Number: Payment Due Date: Total Amount Due:

B01463525 03/26/2025 INV12617025 03/26/2025
$0.00

Amount Enclosed: 	

Copy of our W-9: https:l/cloud.app.box.com/v/Box-Billing-W9

For additional Billing information or to pay via credit card, please visit our support site: support.box.com

Box Inc. I 900 Jefferson Ave, Redwood City, CA 94063

Jennifer Walden

From: Sent: To: Subject:

The Legals Adportal <orders@mcclatchy.com> Friday, May 16, 2025 5:03 PM
Kwame Jackson
Thank you for placing your order with us IPL0233999

ALERT: This message is from an external source.BE CAUTIOUS before clicking any link or attachment

THANK YOU for your ad submission!
This is your confinnation that your order has been submitted. Below are the details of your transaction. Please save this confinnation for your records.

All orders include a 7% service fee and credit card processing fee if applicable.. For any questions, please contact us directly by email: c3legals@mcclatchy.com.

Job Details
Order Number:
IPL0233999
Classification:
Legals & Public Notices
Package:
BRO - Legal Ads
Base amount:
$130.33
Service fee:
$4.20
Type VISA
Discount:
-$0.00
Total payment:
$134.53
Referral Code:
University Park Recreation District
Payment Type:
visa
Account Details
Kwame Jackson
3501 Quadrangle Boulevard, Suite 270
Orlando, FL♦ 32817
407-723-5946
jacksonk@pfm.com
PFM Group Consulting LLC Credit Card - visa ************9887

Schedule for ad number IPL02339990
Wed May 21, 2025
Bradenton Herald Print Publication
All Zones

1

PUBLIC NOTICE UNIVERSITY PARK RECRE­ ATION DISTRICT
SPECIAL !MEETING AffORNEY/CLIENT SESSION MEETING
A meeting will be held under the Attor­ ney/Client Session provisions avail­ able under Florida1s Sunshine Law, Section 286.011(8), Florida Statutes, on May 28, 2025, and beginning at 11:00 a.m. and lasting approximate­ ly one (1) hour at the request of the District's Counsel. This meeting shall be held at the Business Offices locat­ ed at 8301 The Park Blvd, University Park, FL 34201. This meeting shall commence at an open meeting and then will move into an Attorney/Client Session limited in attendance to the University Park Recreation District's Counsel Mark Barnebey and Fred Moore, who will meet in private with the District Board of Supervisors (Sal­ ly Dickson, Steve Heitzner, David Mur­ phy,,RusseH Piersons, Scott Huebner), o·strict Manager (Vivian Carvalho) and a court reporter who will transcribe the full proceedings to be made part of the public record for release at the conclusion of the litigation for the purpose of discussing: Dean K. Matt
v. Un·versity Park Recreation District.
At the conclusion of the private portion of the meeting, the meeting will contin­ ue in public.
PURSUANT	TO	SECTION1 286.0105, FLORIDA STATUTES, IF AN INDIVIDUAL DECIDES TO APPEAL ANY DECISION MADE BY THE BOARD OF SUPERVI­ SORS WITH RESPECT TO ANY MAffER CONSIDERED AT THIS
UCl:TIU�	A DC�nan ni:  TUI:'

INVOICE
Legal Advertising Invoice # 25-00863M

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
, 941-906-9386 x322

Date 06/06/2025

Attn:
University Park Recreation District
3501 QUADRANGLE BOULEVARD, SUITE 270
ORLANDO FL 32817

Description
Serial # 25-00863M

Please make checks payable to: (Please note Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Amount
$76.56

Notice of Regular Board of Supervisors' Meeting
IRE: Meeting on June 13, 2025 at 1:00pm; University Park Recreation District
Published: 6/6/2025

Please include our Serial #

essage	Paid	()

Pay by credit card online:	Total '	$76.56

on your check

bushinttepsss:/o/lbesgearlvse. rfl.

pay�ent 1• 5 E:XPE:Cted

wi"thm" 30 day�of the

com/send-paymenV	first publication date of your notice.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

NOTICE
The Business Observer makes every effon to ensure that its public notice odvcrti ing is accurate and in full compliance with all npplic.ibfo statutes and ordinance and that it information is correct. Nevertheless. wc ask that our advertisers scrutinize published ads carefully and alert u. immediately to any errors so that we may correct	
111cm a soon as possible. We cannot accept responsibi.lity for mistakes beyond bearing the cost of republ	.ishing adveni ement that conlllin errors.	

INVOICE
Legal Advertising

.Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
, 941-906-9386 x322

UNIVERSITY PARK RECERATION DISTRICT NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING
ANDAUDITORSELECTIONCOMMITrEEMEETING
The Board of Supervisors ("Board") of the University Park Recreation District ("District") will hold a regular meeting of the Board of Supervisors and an Auditor Selection Committee meeting on June 13, 2025, at 1:00 p.m. at the Business Of­ fices located at 8301The Park Blvd. University Park, FL 34201.
The regular Board meeting will take place BEFORE the Auditor Selection Com­ mittee meeting where the Board may consider any other business that may properly come before it. The Auditor Selection Committee will review, discuss and establish the minimum qualifications and evaluation criteria that the District will use to so­ licit audit services.

A copy of the agenda may be obtained at the offices of the District Manager, c/o PFM Group Cons11!tirtg LLC, 3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817. Phone: (407) 723-5900 ("District Manager's Office") during normal busi­ ness hours.
Parlicipanis are encou.ruged to submit questionsand comments to tJ,eDistrict Man• ager in advance at (407) 723-5900 to facilitata the Board's consideration of s11.ch questions and comments during the workshop meeting.
The workshop meeting is open to the public and will be conducted in accordance with the provisions of Florida law for recreation districts. The meeting may be con­ tinued to a date, time, and place to be specified on the record at such meeting.

Any person requiring special accommodations at the meeting because of a disability or physical impairment should coutact the District Manager's Office at least forty­ eight (48) hours prior to the meeting. If you are hearing 01's"peech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771(TIY) / l-800- 955-8770 (Voice), for aid in contacting the District Manager's Office.

Vivian Carvalho District Manager

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x.323.

r

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is nccunue and in full compliance with all applicable smute and ordinance and that its infonnation is correcL Nevertheless. we ask that our adverthc.rsscrutinize published ads carefully and alert us immediately lo any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of rcpubliJ1ing adveni ements that contain errors.

June 6, 2025	25-00863M

Date:	6/11/2025	
Invoice Number:	152359	
Client:	10619	

C/O Paul Fay, Controller University Park Recreation District 7671 The Park Boulevard University Park, FL 34201

Please make your check payable to Phillips Feldman Group and enclose the top portion of this invoice with your payment.

You may make your payment online at www.pfgcpa.com by credit card, debit card or e-check or by calling our office.

For professional services rendered as follows:

Final billing for fees relative to the Audit for the period ending September 30, 2024	$375.00

Out of pocket costs relative to report/production/assembly/confirmations/printed copies	$977.00

Invoice Total:	$1 352 00

INVOICE
DUE AND PAYABLEUPON RECEIPT
A monthly finance charge of 1 1/2%  will be applied on all unpaid items after 30 days.
This monthly finance charge is calculated at an Annual Percentage Rate of 18%.

', \) J 'I"

PhillipsFeldman
GROUP

Certified Public Accountants
801 Laurel Oak Drive, Suite 303, Naples, FL 34108
P 239 566 1600 I F 239 566 1901 I pfgcpa.com