One Daytona Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-382-3256

The following is the proposed agenda for the upcoming Board of Supervisors’ Meeting for the One Daytona Community Development District (“District”), scheduled to begin at 10:00 a.m. on Friday, January 18, 2019 at the International Motorsports Center, One Daytona Boulevard, Daytona Beach, FL 32114. Questions or comments on the Board Meeting or proposed agenda may be addressed to Carol Harris at CarolH@fishkind.com or (407) 382-3256. A quorum (consisting of at least three of the five Board Members) will be confirmed prior to the start of the Board Meeting.
For those unable to attend in person, you may participate by telephone: Dial-In: 1-866-398-2885
Code:	656827
BOARD OF SUPERVISORS’ MEETING PROPOSED AGENDA

Organizational Matters
Roll call to confirm a quorum
Administer Oath of Office – Mr. Ritchey, Mr. Crotty, Ms. Coxwell
Public Comment Period
Administrative Matters
Consideration of Minutes
Consideration of the Minutes of the September 21, 2018 Board of Supervisors’ Meeting
Consideration of the Minutes of the October 10, 2018 Board of Supervisors’ Continued Meeting
Consideration of the Minutes of the November 13, 2018 Landowner’s Election
Consideration of the Resolution 2019-01, Canvassing and Certifying the Election Results
Consideration of Resolution 2019-02, Election of Officers
Consideration of District Management Agreements
Consideration of the District Management and Financial Assessment Agreement

1

Consideration of the Financial Advisory Agreement
Consideration of Resolution 2019-03, Designating Fishkind & Associates, Inc. as District Manager of and Assessment Consultant for and Financial Advisor to the District
Ratification of Auditor Engagement Letter

Matters Related to District Financing

Ratification of Funding Requests 42-51
Review of the District’s Financial Position

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

Adjournment of the Board of Supervisors’ Meeting

2

One Daytona Community Development District

Consideration of the Minutes

One Daytona Community Development District

Consideration of the Minutes of the September 21, 2018 Board of Supervisors’ Meeting

MINUTES OF MEETING

One Daytona Community Development District Board of Supervisors’ Meeting
International Motorsports Center, One Daytona Blvd. Daytona, FL 32114 September 21, 2018 at 10:01 a.m.

Present and constituting a quorum:

Glenn Ritchey	Chairman
Kevin Bowler	Vice-Chairman
Gary Crotty	Assistant Secretary
Cheryl Coxwell	Assistant Secretary Also present were:
Mark Watts	District Legal Counsel
Bobby Ball	District Engineer
Carol Harris	Fishkind & Associates, Inc.
Gentry Baumline-Robinson	ISC
Jennifer Walden	Fishkind & Associates	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order
Mr. Ritchey called the meeting to order at 10:01 a.m. and roll call was taken. A quorum was established with the personal attendance of Board Members Glenn Ritchey, Kevin Bowler	, Gary Crotty, and Cheryl Coxwell. Others in attendance are listed above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no members of the public present.

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THIRD ORDER OF BUSINESS	Consideration of the Minutes of the May 25, 2018 Board of Supervisors’ Meeting

The Board Members reviewed the minutes of the May 25, 2018 Board of Supervisors’ Meeting.

On MOTION by Mr. Bowler, seconded by Ms. Coxwell, with all in favor, the Board approved the minutes of the May 25, 2018 Board of Supervisors’ Meeting.

FOURTH ORDER OF BUSINESS	Discussion Related to Meeting
Schedule for Fiscal Year 3018- 2019

Ms. Harris explained that district staff is requesting that the meetings be moved from the fourth Friday on the selected dates to the third Friday of the months because the District is running into a conflict on the District Management side. Mr. Ritchey indicated that if there is a problem with the proposed dates individuals can call in.

On MOTION by Mr. Bowler, seconded by Mr. Crotty with all in favor, the Board approved the Meeting Schedule for Fiscal Year 2018-2019, as amended to switch the dates to the Third Friday of the month.

FIFTH ORDER OF BUSINESS	Appointment of an Audit Selection Committee

Ms. Harris explained that currently the Engagement Letter for the Auditor is good through Fiscal Year 2018 but starting in Fiscal Year 2019 the District does need to go out for bid again. She noted that District staff wanted to start the process by appointing an Audit Selection Committee. District staff recommended that the Board appoint itself as the Auditor Selection Committee.

On MOTION by Mr. Bowler, seconded by Ms. Coxwell, with all in favor, the Board approved appointing the entire Board of Supervisors as the Audit Selection Committee.

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SIXTH ORDER OF BUSINESS	Review of Fiscal Year 2017 Audit

Ms. Harris explained that this was considered a clean audit. The Auditors did not find any issues and the District is in very good shape.

On MOTION by Mr. Bowler, seconded by Mr. Crotty, with all in favor, the Board accepted the Fiscal Year 2017 Audit.

SEVENTH ORDER OF BUSINESS	Public   Hearing   Related   to the
Adoption of the Appropriations Budget for Fiscal Year 2018-2019
Public Comments and Testimony
Board Comments
Consideration of Resolution 2018-04, Adoption of the Fiscal Year 2018-2019 Budget

Mr. Ritchey asked why the General Insurance decreased. Ms. Harris responded that she was not sure why it decreased. A board member asked if it could be related to the Public Official’s Insurance going up. Ms. Harris stated that is exactly why there is a change. Mr. Watts suggested the Board can adopt the budget as proposed and if there is a need to adjust it then the District has the option to amend the budget down the road.

Mr. Watts requested a motion to open the public hearing. He noted that there were no members of the public present. Mr. Ritchey opened the public hearing. There were no members of the public present. Mr. Ritchey requested a motion to adopt the budget as proposed.

On MOTION by Mr. Bowler, seconded by Mr. Crotty, with all in favor, the Board approved Resolution 2018-04, Adoption of the Fiscal Year 2018-2019 Budget.

Mr. Ritchey closed the public hearing.

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EIGHTH ORDER OF BUSINESS	Consideration of Funding
Agreement for Fiscal Year 2018- 2019

Mr. Watts explained that this is the same form of the Funding Agreement that has been used in the prior years. He noted that this District is Landowner funded vs. having assessments to support the cost of the District’s operations. Mr. Watts noted that this is costs are paid as they are incurred and invoiced to the landowner by the District.

On MOTION by Mr. Bowler, seconded by Ms. Coxwell, with all in favor, the Board approved the Funding Agreement for Fiscal Year 2018-2019.

NINTH ORDER OF BUSINESS	Ratification	of	Payment Authorizations 21-29

The Board reviewed Payment Authorizations 21-29. Ms. Harris stated that the payment authorizations have already been reviewed and are a carry over from last year. She noted that somethings were not handled correctly on the accounting side and have since been rectified but they were not presented to the Board. Ms., Harris noted that this is a matter of clean-up.

On MOTION by, Mr. Bowler, seconded by Mr. Crotty, with all in favor, the Board ratified Payment Authorizations 21-29.

ELEVENTH ORDER OF BUSINESS	Audience Comments, and

TENTH ORDER OF BUSINESS	Consideration	of	Funding Requests Nos. 36-41

The Board reviewed Funding Requests Nos. 36-41.

Mr. Bowler pointed out that even in the Auditor’s Report, even though the District had not paid them, they are incurred on the financial statements and the financial statements are current. Ms. Harris explained that these have all previously been paid but it is a matter of the Board being aware of what has taken place and ratifying the action.

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On MOTION by, Mr. Bowler, seconded by Ms. Coxwell, with all in favor, the Board approved Funding Request and Funding Requests Nos. 36-41.

ELEVENTH ORDER OF BUSINESS	Review of District Financials

Ms. Harris reviewed the District’s financials. There was no action required. action.

On MOTION by, Mr. Bowler, seconded by Mr. Crotty, with all in favor, the Board accepted the District Financials.

TWELFTH ORDER OF BUSINESS	Staff Reports

District Counsel –Mr. Watts stated that at the end of the meeting he will ask the Board not to adjourn it but to recess the meeting to October 10, 2018 at 10:00 a.m. He stated that the District is doing this so that they do not have to re-advertise the public meeting. He explained that he has been working with the accounting staff and financial staff with the Landowner and also Ken Arden, the District’s Bond Counsel. He noted that there are two components of the financing plan for this District. One is cash that came in the form of a Grant from Volusia County for the infrastructure costs in the amount of $20,000,000.00 in the restricted reserve account. He is anticipating that it will be closing in October on the transfer of all the assets that have been built by the Landowner that are public infrastructure to the CDD and through the CDD onto the City of Daytona. He noted that because the City of Daytona’s agreement is a tax increment agreement the District will be issuing a note that was approved in the Bond Validation back in 2014 and the District will go through the process of issuing that. He stated that at the meeting on October 10, 2018 he will be asking the District to approve an authorizing resolution that authorizes the Chairman to execute all documents for the closing on that problem. It will dedicate the District revenue that is received under the terms if the agreement with the City on an annual basis to the Landowner and pledge it as the security for that problem.

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He stated that the District is in the process of finalizing the plat and it has been going around for signatures for about two months so the District can formally create the lots in the development. It will be the instrument that dedicates a lot of the infrastructure to the CDD. He stated that the roadways and storm water ponds are the primary things that are coming to the CDD as infrastructure. The rest of the infrastructure such as sewer utilities, water utilities, etc. will be going through the CDD to the City of Daytona.
Mr. Ritchey asked whose signatures are required. Mr. Watts stated that there is a signature spot for the Chairman and the City. He noted that the landowner has already signed, and he is waiting for the primary lender to sign.

Mr. Ritchey asked about the covenants with the County and the City. Mr. Watts stated that they all have been satisfied and the last one was satisfied December 5, 2017. The District received a letter from the County certifying that the District met all of the final terms of the Grant Agreement.

District Manager – Ms. Harris stated that she will send out meeting notices for October 10, 2018 at 10:00 a.m.

She stated that the District has a Landowners’ Election coming up on November 1, 2018 for Seats 1, 3, and 5. She noted that only the proxyholders are required to attend.

Ms. Harris explained that earlier this year several Districts were sued because their websites and their documents were not ADA compliant. She noted that District staff has taken a proactive stance working with the web masters to go through and post a disclaimer on the websites that they are working to make sure that they are ADA compliant. She stated that the webmaster is going through and converting the documents so they can be read by text to speak readers associated with the terminals, Igis is one of the few that will actually insure against this type of lawsuit. Mr. Watts stated that all of the Districts that he works with the Fishkind & Associates on are going through this process. Ms. Harris noted that she will get back to the Board on what the deductible is.

District Engineer – No report.

Audience Comments – An audience member stated that there was previously a question raised by Big John about when the apartments are going to be started to be built and the District made a comment that they thought that there would start to

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be some progress in July or August. Mr. Watts stated that is one of the reasons why the District is trying to get the plat recorded so the District can convey those lots.

Supervisor Requests – There were no Supervisor Requests.

TWELFTH ORDER OF BUSINESS	Adjournment

Ms. Harris requested a motion to adjourn the meeting.

On MOTION by, Mr. Bowler, seconded by Mr. Crotty, with all in favor, the One Daytona CDD Board of Supervisors’ Meeting was recessed until October 10, 2018 at 10:00 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

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One Daytona Community Development District

Consideration of the Minutes of the October 10, 2018
Board of Supervisors’ Continued Meeting

MINUTES OF MEETING

One Daytona Community Development District Continued Board of Supervisors’ Meeting International Motorsports Center,
One Daytona Blvd. Daytona, FL 32114 October 10, 2018 at 10:01 a.m.

Present and constituting a quorum:

Glenn Ritchey	Chairman
Kevin Bowler	Vice-Chairman
Craig Neeb	Assistant Secretay
Cheryl Coxwell	Assistant Secretary Also present were:
Mark Watts	District Legal Counsel
Ken Arden	Bond Counsel
Jennifer Walden	Fishkind & Associates
Big John	Public

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order
Mr. Ritchey called the meeting to order at 10:01 a.m. and roll call was taken. A quorum was established with the personal attendance of Board Members Glenn Ritchey, Kevin Bowler	, Craig Neeb, and Cheryl Coxwell. Others in attendance are listed above.

SECOND ORDER OF BUSINESS	Public Comment Period

A member of the public addressed the Board regarding the September meeting win which the District showed $20,000,00 in Restricted Reserves. He asked if that is the County money and the Board said yes. He asked where the City money is shown. Mr. Ritchey replied that the Board is working on that today and that the City money is not a cash contribution it is an increment over time.

THIRD ORDER OF BUSINESS	Consideration    of   Resolution
2019-01, Authorizing the Issuance   of   Not   to    Exceed
$10,500,000		Aggregate Principle Amount of One Daytona	Community Development District Capital Improvement Revenue Bond, Series 2018

It was explained that this resolution will authorize the issuance of the Capital Improvement Revenue Bonds that are being issued in the amount of $10,500,000. This Bond will be exchanged for the public improvements that are being sold today pursuant to the Acquisition Agreement from the Developer to the District. He stated that there is no cash money being paid in exchange for all of the improvements under the Acquisition Agreement. The Developer has agreed to take the Bond as consideration and the difference between that and the $18,000,000.00 acquisition price under the Acquisition Agreement the District will also be getting a
$7,500,000.00 deferred obligation.

He stated that the increment payments are expected to be sufficient to pay the
$10,500,000.00 off based on the current development plan in the District. If the Development exceeds what is anticipated currently, the increment will go up, and there will be excess cash so after Bond payments are made the excess cash will be used to pay the deferred obligation which is non-interest bearing obligation and will be paid only in the event that there are additional incentive payments or the amount of the incentive payments are increased due to increased development in the District.

He noted that the Interlocal Agreement with the City expires in 2046 and if by that date the Bond and the deferred obligation is not paid based on increment payments, the City has no obligation to make any further payments and whatever remaining balance on the Bond and deferred obligation will be extinguished.

He stated that this resolution is the only action necessary to put all of that in place. He explained that Resolution 2019-01 authorizes the Master Trust Indenture, and the First Supplemental Indenture, it accepts the report done by Fishkind & Associates that shows there will be sufficient incentive payments to amortize the
$10,500,000.00, it authorizes the deferred obligation, and authorizes and approves the form of the Acquisition Agreement.

On MOTION by Mr. Bowler, seconded by Ms. Coxwell, with all in favor, the Board approved Resolution 2019-01, Authorizing the Issuance of Not to Exceed
$10,500,000	Aggregate	Principle	Amount	of	One	Daytona	Community Development District Capital Improvement Revenue Bond, Series 2018.

FOURTH ORDER OF BUSINESS	Staff Reports

District Counsel –No Report

District Manager – No Report

District Engineer – No report.

Audience Comments – Big John asked where Daytona’s money is. A board member responded that the incentive payments under the interlocal agreement, the City is obligated to make a payment to the CDD once per year after they collect all of their tax money from the land within One Daytona. The City has agreed to make that payment no later than March 31, 2019. Big John asked if they have paid one yet. It was stated that this is the first year that the District got everything on the tax roll except for the apartments and that payment will be coming in within the next year.

Big John asked is Larry Bartlet figures out how much it is. A Board member stated that Mr. Bartlet calculates what the value of the property is and the City sets the millage rate on everything and that would then determine what the increment is and in the Interlocal Agreement there is a base year that was identified as 2013 for the bases level of the tax value and all the value above that is the increment that is identified by the agreement through 2046. Big John asked if once they pay off the $10,500,000.00 amount and then pay down the
$7,500,000.00. The board said yes.

Big John asked why it was $18,000,000.00 and not $20,000,000.00. There is
$2,000,000.00 in impact fee reimbursement. It has not come in yet but the District has the documentation to put together. The $2,000,000.00 is for water and sewer impact fees.

With the interlocal agreement with the City there were two things being committed, one was the reimbursement of the $2,000,000.00 in water and sewer impact fees and the balance was the increment. $18,000,000.00 is based on the incremental value over the 30-year period of the interlocal agreement which keeps in even with the County contributions.

Supervisor Requests – There were no Supervisor Requests.

FIFTH ORDER OF BUSINESS	Adjournment

Mr. Watts requested a motion to adjourn the meeting.

On MOTION by, Mr. Bowler, seconded by Ms. Coxwell, with all in favor, the One Daytona CDD Continued Board of Supervisors’ Meeting dated October 10, 2018 was adjourned.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

One Daytona Community Development District

Consideration of the Minutes of the November 1, 2018 Landowner’s Election

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT LANDOWNER’S MEETING MINUTES

The Landowners Election of the One Daytona Community Development District was held on Thursday, November 1, 2018 at 10:00 a.m. at the International Motorsports Center, One Daytona Boulevard, Daytona Beach, FL 32114

Present:

Carol Harris	Fishkind & Associates, Inc.
Mark Watts	Proxy Holder & Hopping Green & Sams, P.A.

FIRST ORDER OF BUSINESS	Call to Order and Roll  Call

The meeting was called to order at 11:30 a.m.

SECOND ORDER OF BUSINESS	Appointment of Meeting Chairman

Mr. Watts, an employee of the District Counsel’s Office, served as Chairman of the meeting.

THIRD ORDER OF BUSINESS	Identification		of Landowners	and/or
Landowner’s	Proxy Holder(s)

Mr. Watts, an employee of Cobb Cole, is the authorized proxy Holder for the Daytona Beach Property Headquarters Building, LLC, Daytona Beach Property Holdings Retail, LLC, Volusia Point Properties, LLC, International Speedway Corporation, and Event Equipment Leasing, LLC.

FOURTH ORDER OF BUSINESS	Call	for	Nominations, Election of Supervisors

1

Ms. Harris noted that there are three seats up for election – Seat #1, Seat #3 and Seat #5. Mr. Watts nominated Glen Ritchey, Gary Crotty, and Cheryl Coxwell. There were no other nominations.

Ms. Harris explained that Daytona Beach property Headquarters Building, LLC owns 6.9 acres for a total of 7 votes. Ms. Harris explained that Daytona Beach Property Holdings Retail, LLC owns 98.199 acres for a total of 106 votes. Ms. Harris explained that Event Equipment Leasing, LLC owns 21.45 acres for a total of 22 votes. Ms. Harris explained that International Speedway Corporation owns 44.8 acres for a total of 45 votes. Ms. Harris explained that Volusia Point Properties, LLC, owns 8.75 acres for a total of 9 votes.

Mr. Watts cast his votes as per the Official Ballot:

Daytona Beach Property Headquarters Building, LLC
Seat 1 – Glen Ritchey – 7 Votes
Seat 3 – Gary Crotty – 7 Votes
Seat 5 – Cheryl Coxwell – 6 Votes

Daytona Beach Property Holdings Retail, LLC
Seat 1 – Glen Ritchey – 106 Votes
Seat 3 – Gary Crotty – 106 Votes
Seat 5 – Cheryl Coxwell – 105 Votes

Event Equipment Leasing, LLC
Seat 1 – Glen Ritchey – 22 Votes
Seat 3 – Gary Crotty – 22 Votes
Seat 5 – Cheryl Coxwell – 21 Votes

International Speedway Corporation
Seat 1 – Glen Ritchey – 45 Votes
Seat 3 – Gary Crotty – 45 Votes
Seat 5 – Cheryl Coxwell – 44 Votes

Volusia Point Properties, LLC,
Seat 1 – Glen Ritchey – 9 Votes
Seat 3 – Gary Crotty – 9 Votes
Seat 5 – Cheryl Coxwell – 8 Votes

Ms. Harris stated that the two candidates receiving the highest number of votes, Mr. Richey and Mr. Crotty, will serve four-year terms of office and the one candidate receiving the next highest number of votes, Ms. Coxwell, will serve a two-year term.

2

FIFTH ORDER OF BUSINESS	Adjournment

The Landowner’s Election was adjourned.

Secretary/Assistant Secretary	Chair/Vice Chair

3

One Daytona Community Development District

Consideration of Resolution 2019-01 Canvassing and Certifying the Election

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES.

WHEREAS, the One Daytona Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, following proper publication and notice thereof, on November 1, 2016 the owners of land within the District held a meeting for the purpose of electing supervisors to the District’s Board of Supervisors (“Board”); and

WHEREAS, at the November 1, 2018 meeting, the below recited persons were duly elected by virtue of the votes cast in their respective favor; and

WHEREAS, the Board by means of this Resolution desires to canvas the votes and declare and certify the results of said election;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT;

The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown, to wit:
Seat 1 – Glenn Ritchey	189 Votes
Seat 3 – Gary Crotty	189 Votes
Seat 5 – Cheryl Coxwell	184 Votes

In accordance with said statute, and by virtue of the number of votes cast for the respective Supervisors, they are declared to have been elected for the following terms of office:

Glenn Ritchey	Years	4
Gary Crotty	Years	4
Cheryl Coxwell	Years	2

Said terms of office commenced on November 1, 2018.

PASSED AND ADOPTED THIS 18th DAY OF JANUARY, 2019.

Chair/Vice-Chair

Secretary/Assistant Secretary

One Daytona Community Development District

Consideration of Resolution 2019-02, Election of Officers

RESOLUTION 2019-02

A RESOLUTION ELECTING THE OFFICERS OF THE ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT, CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA

WHEREAS, the One Daytona Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.

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

Section 1. The following persons are elected to the offices shown:

Chair	 	
Vice Chair	 	
Secretary	 	Hank Fishkind	
Treasurer	 	Hank Fishkind	 Assistant Treasurer 		Jennifer Glasgow Assistant Secretary           			 Assistant Secretary           			 Assistant Secretary           			 Assistant Secretary 		Carol Harris	 Assistant Secretary 		Jennifer Walden         

PASSED AND ADOPTED this 18th day of January, 2019.

ATTEST:	ONE DAYTONA RESORT
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

One Daytona Community Development District

Consideration of the
District Management Agreements

One Daytona Community Development District

Consideration of
District Management and
Financial Assessment Consultant Agreement

DISTRICT MANAGEMENT AND ASSESSMENT CONSULTANT AGREEMENT

This District Management Agreement (this “Agreement”), made and entered into this 18th day of January, 2019 (the “Effective Date”) by and between One Daytona Community Development District (“DISTRICT”) and Fishkind & Associates, Inc. (hereinafter called the “MANAGER”) sets forth the terms and conditions under which MANAGER shall provide services.

WHEREAS, the DISTRICT desires to obtain the services of a MANAGER to provide District Management Services; and

WHEREAS, MANAGER is capable of providing the necessary services.

NOW, THEREFORE, in consideration of the above mentioned premises and intending to be legally bound hereby, the DISTRICT and MANAGER agree as follows:

SCOPE OF SERVICES

MANAGER shall provide District Management Services as set forth in Exhibit A to this Agreement. Any material changes in or additions to the scope of services described in Exhibit A shall be promptly reflected in a written supplement or amendment to this Agreement. Services provided by MANAGER which are not specifically referenced in the scope of services set forth in Exhibit A of this Agreement shall be completed as agreed in writing in advance between the DISTRICT and MANAGER. Upon request of DISTRICT, MANAGER or an affiliate of MANAGER may agree to additional services to be provided by MANAGER or an affiliate of MANAGER, by a separate agreement between the DISTRICT and MANAGER or its respective affiliate.

WORK SCHEDULE

The services of MANAGER are to commence as soon as practicable after the execution of this Agreement and a request by the DISTRICT for such service.

COMPENSATION

For the services provided under this Agreement, MANAGER’s professional fees shall be paid as provided in Exhibit B to this Agreement and DISTRICT shall pay expenses and fees for other services not set forth in Exhibit A as provided below.

Reimbursable Expenses

In addition to fees for services, MANAGER will be reimbursed for necessary, reasonable, and documented out-of-pocket expenses incurred, including travel, meals, lodging, telephone, mail, and other ordinary cost and any actual extraordinary cost for graphics, printing, data processing and computer time which are incurred by MANAGER only as authorized by the DISTRICT’s approved budget. Documentation of such expenses will be provided to the DISTRICT upon request.

Other Services

Rev. .12.3.2018	1

Any services which are not included in the scope of services set forth in Exhibit A of this Agreement will be subject to separate, mutually acceptable fee structures.

TERM AND TERMINATION

This Agreement shall be effective from the Effective Date and shall continue until terminated by either party as provided herein. The DISTRICT has the right to terminate this Agreement for “good cause” which shall include misfeasance, malfeasance, nonfeasance or dereliction of duties by the MANAGER which, in each case, the MANAGER fails to cure within 10 days of notice thereof. Termination for “good cause” shall be effected immediately by provision of written notice to MANAGER. Either party hereto shall have the right to terminate this Agreement, at any time and for any reason whatsoever, upon (i) the DISTRICT providing to the MANAGER a minimum of thirty (30) days advance written notice of its intention to terminate or (ii) the MANAGER providing to the DISTRICT a minimum of sixty (60) days advance written notice of its intention to terminate. All notices shall be mailed to the person and address specified for use in the giving of notice, in paragraph 10, hereof. Should the relationship be terminated, MANAGER will be paid for all services performed and costs and expenses incurred up to the termination date.

ASSIGNMENT

Neither party may assign this Agreement or its rights or obligations hereunder without the prior written consent of the other; provided, however, that MANAGER may, upon notice to the DISTRICT, assign MANAGER’s rights and obligations under this Agreement to any subsidiary or affiliate of MANAGER or a successor of MANAGER in connection with the sale of all or substantially all of MANAGER's assets. Subject to the foregoing, this Agreement shall be binding on the parties hereto and their respective successors and assigns.

OWNERSHIP OF INFORMATION, REPORTS, AND DATA

All information, data, reports, and records in the possession of the DISTRICT or any third party necessary for carrying out any services to be performed under this Agreement (“Data”) shall be furnished to MANAGER and the DISTRICT shall, and shall cause its agent(s) to, cooperate with MANAGER in its conduct of reasonable due diligence in performing the services, including with respect to the facts that are necessary in its recommendation(s) to the DISTRICT in connection with a transaction or financial product and/or relevant to a DISTRICT’s determination whether to proceed with a course of action. To the extent DISTRICT requests that MANAGER provide advice with regard to any recommendation made by a third party, DISTRICT will provide to MANAGER written direction to do so as well as any Data it has received from such third party relating to its recommendation. DISTRICT acknowledges and agrees that while MANAGER is relying on the Data in connection with its provision of the services under this Agreement, MANAGER makes no representation with respect to and shall not be responsible for the accuracy or completeness of such Data.

NOTICES

All notices given under this Agreement shall be in writing, sent by registered United States mail, with return receipt requested, addressed to the party for whom it is intended, at the designated below. The parties designate the following as the respective places for giving notice, to-wit:

Rev. .12.3.2018	2

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT
Cobb Cole
231 North Woodland Boulevard DeLand, FL 32720
Attention: District Counsel]

Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817 Attention: Hank Fishkind
TITLE TRANSFER

All materials, except functioning or dynamic financial models, prepared by MANAGER pursuant exclusively to this Agreement shall be the property of the DISTRICT. Subject to the foregoing exception, upon termination of this Agreement, at DISTRICT’s reasonable request no later than three (3) years after the termination of this Agreement MANAGER shall deliver to the DISTRICT copies of any and all materials or documents prepared, kept or maintained in accordance with this Agreement.

MANAGER’S REPRESENTATIVES

Assignment of Named Individuals

The professional employees of MANAGER set forth below will provide the services set forth in this Agreement; provided that MANAGER may, from time to time, supplement or otherwise amend the team members set forth below.

•		Hank Fishkind, Ph.D.	
•	

2.	Carol L. Harris

Changes in Staff Requested by the DISTRICT	

The DISTRICT has the right to request, for any reason, MANAGER to replace any member of the MANAGER staff. Should the DISTRICT make such a request, MANAGER shall promptly suggest a substitute for approval by the DISTRICT.

INSURANCE

MANAGER shall maintain insurance coverage with policy limits not less than as stated in Exhibit C.

XIII.	GENERAL PROVISIONS

Rev. .12.3.2018	3

MANAGER Not to Participate as Underwriter

The MANAGER is precluded from being an underwriter of any debt obligations issued by the DISTRICT and shall not market or otherwise be responsible for the initial offering of the issuance of any of the DISTRICT's debt obligations.
Limitation of Liability

Except to the extent caused by willful misconduct, bad faith, gross negligence or reckless disregard of obligations or duties under this Agreement on the part of MANAGER or any of its associated persons, neither MANAGER nor any of its associated persons shall have liability to any person for (i) any act or omission in connection with the performance of its services hereunder, (ii) any error of judgment or mistake of law, or (iii) any loss arising out of or any financial or other damages resulting from DISTRICT’s election to act or not to act, as the case may be, contrary to or, absent negligence on the part of MANAGER or any of its associated persons, upon any advice or recommendation provided by MANAGER to DISTRICT.
Disclaimer of MANAGER

The DISTRICT acknowledges that the MANAGER is not an attorney and may not render legal advice or opinions. Although the MANAGER may participate in accumulating information necessary for documents required by the DISTRICT to finalize any particular financing, such information shall be verified by the DISTRICT as to its correctness; provided, however, that the DISTRICT shall not be required to verify the correctness of any information originated by the MANAGER or the correctness of any information originated by the MANAGER which the MANAGER has used to formulate its opinions and advice given to the DISTRICT.

Attorney Fees and Governing Law

MANAGER and the DISTRICT agree that, should a disagreement arise as to the terms or enforcement of any provision of this Agreement, each party will in good faith attempt to resolve said disagreement prior to pursuing other action. This Agreement shall be construed, enforced, and administered in accordance with the laws of the State of Florida. In the event either party is required to take any action to enforce this Agreement, the substantially prevailing party shall be entitled to attorney’s fees and costs, including fees and costs incurred in determining entitlement to and reasonableness of such fees and costs.

Time of the Essence

The DISTRICT and the MANAGER agree that time is of the essence and that the services of the MANAGER shall be performed expeditiously.

Entire Agreement

This Agreement represents the entire agreement between DISTRICT and MANAGER for District Management Services contemplated hereby and supersedes all prior agreements, contracts, arrangements, or communications between the parties with respect to the subject matter addressed herein, whether oral or written. This Agreement may not be amended or modified except in writing signed by both parties. For the sake of clarity, any separate

Rev. .12.3.2018	4

agreement between DISTRICT and MANAGER or any affiliate of MANAGER shall not in any way be deemed an amendment or modification of this Agreement. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision.

Authority to Execute and Counterparts

Each party to this Agreement represents, warrants, and covenants to the other that the person or persons signing this Agreement on behalf of such party is authorized and empowered to sign and deliver this Agreement for such party, that such party has the lawful authority to enter into this relationship, and that the governing or managing body of each party has approved this relationship and has similarly authorized the execution of this Agreement. This Agreement may be signed in any number of counterparts, each of which shall be an original and all of which when taken together shall constitute one and the same document.
Public Records Disclosure

MANAGER understands and agrees that all documents of any kind provided to the DISTRICT in connection with this Agreement may be public records, and, accordingly, MANAGER agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Consultant acknowledges that the designated public records custodian for the DISTRICT is Fishkind & Associates, Inc. (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the MANAGER shall 1) keep and maintain public records required by the DISTRICT to perform the service; 2) upon request by the Public Records Custodian, provide the DISTRICT with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the MANAGER does not transfer the records to the Public Records Custodian of the DISTRICT; and 4) upon completion of the Agreement, transfer to the DISTRICT, at no cost, all public records in MANAGER’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the MANAGER, the MANAGER shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the DISTRICT in a format that is compatible with Microsoft Word or Adobe PDF formats.

Independent Contractor

MANAGER, its employees, officers and representatives at all times shall be independent contractors and shall not be deemed to be employees, agents, partners, servants and/or joint venturers of DISTRICT by virtue of this Agreement or any actions or services rendered under this Agreement. Nothing in this Agreement is intended or shall be construed to give any person, other than the Parties hereto, their successors and permitted assigns, any legal or equitable rights, remedy or claim under or in respect of this Agreement or any provisions contained herein. In no event will MANAGER be liable for any act or omission of any third party or for any circumstances beyond MANAGER’s reasonable control including, but not limited to, fire, flood, or other natural disaster, war, riot, strike, act of terrorism, act of civil or

Rev. .12.3.2018	5

military authority, software and/or equipment failure, computer virus, or failure or interruption of electrical, telecommunications or other utility services.

In witness whereof, the parties hereto have executed this Agreement, in duplicate, as of the Effective Date above written.

Board of Supervisors:

One Daytona Community Development District
Sign  	

Print Name  	

Fishkind & Associates, Inc.

Hank Fishkind, Ph.D., President

Rev. .12.3.2018	6

EXHIBIT A
SCOPE OF SERVICES
General Management Services

General Consultation, Meetings, and DISTRICT Representation

The Manager shall organize the DISTRICT meetings. This includes, but is not limited to, providing the agenda and Board packages, scheduling, notification, publication and related matters. The service to be provided shall also include, but not be limited to planning, scheduling, production and quality control, coordination, and administration of various professional service elements.

The manager shall prepare and submit to the DISTRICT’s Board of Supervisors a proposed annual budget and administer the adopted budget of the DISTRICT.

As the DISTRICT’s Manager, we will consult with the DISTRICT Board of Supervisors and its designated representatives, and when necessary, participate in such meetings, discussions, project site visits, workshops, and hearings as may pertain to the administration, accomplishment and fulfillment of the professional services with regard to the projects and general interest of the DISTRICT.

The Manager shall consult with and advise the DISTRICT on matters related to the operation and maintenance of the DISTRICT and assist the DISTRICT to ensure compliance with all statutes and applicable law affecting the DISTRICT. The Manager will maintain the DISTRICT’s website in compliance with applicable law and ensure an e-mail system is in place which provides a separate “CDD e-mail address” for all Board members with an archiving system which will allow the Manager to respond to public records requests and maintain e-mails in compliance with applicable records retention law.

Accounting Services

The Manager shall define and implement an integrated management reporting system which will allow the DISTRICT to represent fairly and with full disclosure the financial position of the DISTRICT. Monthly financial statements will be provided in addition to a year-end audited financial statement to be prepared by a certified public accounting firm selected by the DISTRICT. These services will be coordinated with the DISTRICT’s auditors to assure a smooth and efficient audit of the DISTRICT’s books.

Minutes and Records

The Manager shall define and implement a system of record management for the DISTRICT, including a concise and accurate record of the official actions of the Board of Supervisors and any appointed boards or committees, and shall oversee the maintenance and disclosure of DISTRICT’s records pursuant to Florida law.

Annual Assessments, Lien Book Maintenance and Dissemination Agent

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The Manager will maintain the tax roll for the DISTRICT and coordinate and report to the Tax Assessor and Tax Collector for the jurisdiction in which the DISTRICT exists.

The Manager will administer the DISTRICT’s assessment methodology during platting and maintain the DISTRICT’s lien book and release of liens at closings.

The Manager will provide continuing disclosure filing coordination and assistance for DISTRICT debt issues on EMMA as required by the MSRB and other regulatory agencies.

Assessment Consulting Services

The Manager shall formulate the DISTRICT’s special assessment methodology or similar security for debt issuance in consultation with the DISTRICT’s counsel, consulting engineer, bond counsel, and other consultants and professionals, including the preparation of an assessment methodology report.

Rev. .12.3.2018	8

EXHIBIT B COMPENSATION FOR SERVICES
The table below outlines the minimum management fees. The fees depend upon the type of district, the website selected, and the number of debt issues outstanding for the DISTRICT. Fees are reviewed and adjusted annually pursuant to the DISTRICT’s budget process. Our fees include the provision of the services described in Exhibit A, as well as the reimbursable expenses set forth in Section III(1).

Type of District	Management
Fee	
Inactive	$5,000		
Developer Control	$30,000		
Resident Control	$60,000		
Website	Set Up	Annual	
Minimum	$2,000	$1,000	
Standard	$3,000	$2,500	
Deluxe	$5,000	$5,000	
Lien Book, Tax Roll, and	Amount		
Continuing Disclosure Services			
Base Fee	$5,000		
Fee per debt issue	$7,500		

Rev. .12.3.2018	9

EXHIBIT C INSURANCE

MANAGER shall provide and maintain the following levels of insurance coverage at all times subsequent to the execution of this Agreement:

Worker’s Compensation insurance to cover full liability under worker’s compensation laws in effect in Florida.
General Liability insurance with limit of one million dollars ($1,000,000.00) per each occurrence.
Professional Liability insurance with limit of one million dollars ($1,000,000.00) per each occurrence. Claims-made policies shall have at least a three-year reporting period.
Employment Practices Liability insurance with limit of two million dollars ($2,000,000.00) per each occurrence.
Commercial Crime insurance with limit of two million dollars ($2,000,000.00) per each occurrence.
Comprehensive Automobile Liability insurance for all hired and non-owned vehicles used by the Consultant’s staff with a combined single limit of one million dollars ($1,000,000.00).

The DISTRICT (and its staff, consultants, and supervisors as applicable) will be listed as additional insureds on the General Liability and Automobile insurance policies described above. The DISTRICT (and its staff, consultants, and supervisors as applicable) will be listed as a joint loss payee on the Commercial Crime insurance. None of the policies above may be canceled during the term of this Agreement (or otherwise cause the DISTRICT to not be named as an additional insured or joint loss payee where applicable) without sixty (60) days written notice to the DISTRICT. MANAGER will furnish the DISTRICT with a Certificate of Insurance evidencing compliance with this section prior to Agreement commencement and upon request.

Rev. .12.3.2018	10

One Daytona Community Development District

Consideration of
Financial Advisory Agreement

FINANCIAL ADVISORY AGREEMENT

This agreement (“Agreement”), made and entered into this 18th day of January 2019, (the “Effective Date”) by and between One Daytona Community Development District (“DISTRICT”) and Fishkind & Associates, Inc. (hereinafter called “FA”), sets forth the terms and conditions under which FA shall provide services.

WHEREAS, the DISTRICT desires to obtain the services of a financial advisor to develop and assist in implementing the DISTRICT’s strategies to meet its current and long- term operations, financial obligations, capital financing needs and render assistance in respect to debt transactions; and

WHEREAS, FA is capable of providing the necessary financial advisory services.

NOW, THEREFORE, in consideration of the above mentioned premises and intending to be legally bound hereby, DISTRICT and FA agree as follows:

SCOPE OF SERVICES

FA shall provide, upon request of the DISTRICT, services related to financial planning, budget and strategic advice and planning, policy development and services related to debt issuance, as applicable and set forth in Exhibit A to this Agreement. DISTRICT acknowledges and agrees that most tasks requested by DISTRICT will not require all services provided for in Exhibit A and as such the specific scope of services for such task shall be limited to just those services required to complete the task. Any material changes in or additions to the scope of services described in Exhibit A shall be promptly reflected in a written supplement or amendment to this Agreement. Services provided by FA which are not specifically referenced in the scope of services set forth in Exhibit A of this Agreement shall be completed as agreed in writing in advance between the DISTRICT and FA.

WORK SCHEDULE

The services of FA are to commence as soon as practicable after the execution of this Agreement and a request by the DISTRICT for such service.

REGISTERED MUNICIPAL ADVISOR; REQUIRED DISCLOSURES

FA is a registered municipal advisor with the Securities and Exchange Commission (the “SEC”) and the Municipal Securities Rulemaking Board (the “MSRB”), pursuant to the Securities Exchange Act of 1934 Rule 15Ba1-2. If DISTRICT has designated FA as its independent registered municipal advisor (“IRMA”) for purposes of SEC Rule 15Ba1-1(d)(3)(vi) (the “IRMA exemption”), then services provided pursuant to such designation shall be the services described in Exhibit A hereto, subject to any limitations provided herein. FA shall not be responsible for, or have any liability in connection with, verifying that FA is independent from any other party seeking to rely on the IRMA exemption (as such independent status is required pursuant to the IRMA exemption, as interpreted from time to time by the SEC). DISTRICT acknowledges and agrees that any reference to FA, its personnel and its role as IRMA, including in the written representation of DISTRICT required

under SEC Rule 15Ba1-1(d)(3)(vi)(B) shall be subject to prior approval by FA. DISTRICT further agrees not to represent that FA is DISTRICT’s IRMA with respect to any aspect of a municipal securities issuance or municipal financial product, outside of the scope of services without FA’s prior written consent.

MSRB Rules require that municipal advisors make written disclosures to their DISTRICTs of all material conflicts of interest, certain legal or disciplinary events and certain regulatory requirements. Such disclosures are provided in FA’s Disclosure Statement delivered to DISTRICT together with this Agreement.

FINANCIAL ADVISORY COMPENSATION

For the services provided under this Agreement, FA’s professional fees shall be paid as provided in Exhibit B to this Agreement and DISTRICT shall pay expenses and fees for other services not set forth in Exhibit A as provided below.

Reimbursable Expenses

In addition to fees for services, FA will be reimbursed for necessary, reasonable, and documented out-of-pocket expenses incurred, including travel, meals, lodging, telephone, mail, and other ordinary cost and any actual extraordinary cost for graphics, printing, data processing and computer time which are incurred by FA subject to the limitations of Chapter 112.061, F.S. Upon request of DISTRICT, documentation of such expenses will be provided.

Other Services

Any services which are not included in the scope of services set forth in Exhibit A of this Agreement will be subject to separate, mutually acceptable fee structures.

TERMS AND TERMINATION

This Agreement shall be effective as of the Effective Date until January 18, 2024 (the “Initial Term”) and shall automatically renew for additional one (1) year periods (each a “Renewal Term” and together with the Initial Term, the “Term”), unless terminated in writing by either party upon thirty (30) days written notice to the other party without cause, or immediately upon written notice for good cause. For purposes of this Agreement, the term “good cause” shall include misfeasance, malfeasance, nonfeasance or dereliction of duties by FA which, in each case, FA fails to cure within 10 days of notice thereof. Upon such termination, FA will be paid for all services performed and costs and expenses incurred up to the termination date.

ASSIGNMENT

Neither party may assign this Agreement or its rights or obligations hereunder without the prior written consent of the other party ; provided that upon notice to DISTRICT, (i) FA may assign this Agreement or any interests hereunder to a municipal advisor entity registered with the SEC that directly or indirectly controls, is controlled by, or is under common control with, FA, or (ii) to any subsidiary or affiliate of FA or a successor of FA in connection with the sale of all or substantially all of FA’s assets. Subject to the foregoing, this Agreement shall be binding on the parties hereto and their respective successors and assigns.

Rev. 31.10.2018	- 2 -

INFORMATION TO BE FURNISHED TO FA

All information, data, reports, and records in the possession of the DISTRICT or any third party necessary for carrying out any services to be performed under this Agreement (“Data”) shall be furnished to FA and the DISTRICT shall, and shall cause its agent(s) to, cooperate with FA in its conduct of reasonable due diligence in performing the services, including with respect to the facts that are necessary in its recommendation(s) to the DISTRICT in connection with a municipal securities transaction or municipal financial product and/or relevant to the DISTRICT’s determination whether to proceed with a course of action. To the extent DISTRICT requests that FA provide advice with regard to any recommendation made by a third party, DISTRICT will provide to FA written direction to do so as well as any Data it has received from such third party relating to its recommendation. DISTRICT acknowledges and agrees that while FA is relying on the Data in connection with its provision of the services under this Agreement, FA makes no representation with respect to and shall not be responsible for the accuracy or completeness of such Data.

NOTICES

All notices given under this Agreement shall be in writing, sent by registered United States mail, with return receipt requested, addressed to the party for whom it is intended, at the designated below. The parties designate the following as the respective places for giving notice, to wit:

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT

12051 Corporate Boulevard
Orlando, FL 32817 Attention: District Manager

FA
12051 Corporate Boulevard
Orlando, FL 32801
Attention: Hank Fishkind, President

Copy To:
Cobb Cole
231 N. Woodland Blvd. Deland, FL 32724 Attention: Mark Watts

TITLE TRANSFER

All materials, except functioning or dynamic financial models, prepared by FA pursuant exclusively to this Agreement shall be the property of the DISTRICT. Subject to the exception

Rev. 31.10.2018	- 3 -

described above, upon termination of this Agreement, at DISTRICT’s reasonable request no later than three (3) years after the termination of this Agreement FA shall deliver to the DISTRICT copies of any materials or documents pertaining to or prepared in accordance with this Agreement.

FA’S REPRESENTATIVES

Assignment of Named Individuals

Professional employees of FA will provide the services set forth in this Agreement and FA may, from time to time, supplement or otherwise amend the team members. The individual listed below shall be the engagement manager for this Agreement.

•		Hank Fishkind	
•	
2.	Kevin Plenzler

Changes in Staff Requested by the DISTRICT	

The DISTRICT has the right to request, for any reason, FA to replace any member of the advisory team. Should the DISTRICT make such a request, FA shall promptly suggest a substitute for approval by the DISTRICT.

INSURANCE

FA shall maintain insurance coverage with policy limits not less than as stated in Exhibit C.

LIMITATION OF LIABILITY

Except to the extent caused by willful misconduct, bad faith, gross negligence or reckless disregard of obligations or duties under this Agreement on the part of FA or any of its associated persons, neither FA nor any of its associated persons shall have liability to any person for (i) any act or omission in connection with the performance of its services hereunder; (ii) any error of judgment or mistake of law; (iii) any loss arising out of any issuance of municipal securities, any municipal financial product or any other financial product, or (iv) any financial or other damages resulting from DISTRICT’s election to act, or not to act, contrary to or upon any advice or recommendation provided by FA to DISTRICT.

INDEPENDENT CONTRACTOR; NO THIRD-PARTY BENEFICIARY

FA, its employees, officers and representatives at all times shall be independent contractors and shall not be deemed to be employees, agents, partners, servants and/or joint venturers of DISTRICT by virtue of this Agreement or any actions or services rendered under this Agreement. Nothing in this Agreement is intended or shall be construed to give any person, other than the Parties hereto, their successors and permitted assigns, any legal or equitable rights, remedy or claim under or in respect of this Agreement or any provisions contained herein. In no event will FA be liable for any act or omission of any third party or for any circumstances beyond FA’s reasonable control including, but not limited to, fire, flood, or other natural disaster, war, riot, strike, act of terrorism, act of civil or military authority, software

Rev. 31.10.2018	- 4 -

and/or	equipment	failure,	computer	virus,	or	failure	or	interruption	of	electrical, telecommunications or other utility services.

APPLICABLE LAW

This Agreement shall be construed, enforced, and administered according to the laws of the State of Florida. FA and the DISTRICT agree that, should a disagreement arise as to the terms or enforcement of any provision of this Agreement, each party will in good faith attempt to resolve said disagreement prior to pursuing other action.

ENTIRE AGREEMENT; SEVERABILITY

This Agreement represents the entire agreement between DISTRICT and FA and may not be amended or modified except in writing signed by both parties. For the sake of clarity, any separate agreement between DISTRICT and an affiliate of FA shall not in any way be deemed an amendment or modification of this Agreement. This Agreement supersedes all prior agreements, contracts, arrangements, or communications between the parties with respect to the subject matter addressed herein, whether oral or written. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision.

EXECUTION; COUNTERPARTS

Each party to this Agreement represents and warrants that the person or persons signing this Agreement on behalf of such party is authorized and empowered to sign and deliver this Agreement for such party. This Agreement may be signed in any number of counterparts, each of which shall be an original and all of which when taken together shall constitute one and the same document.

PUBLIC RECORDS DISCLOSURE.

FA understands and agrees that all documents of any kind provided to the DISTRICT in connection with this Agreement may be public records, and, accordingly, FA agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Consultant acknowledges that the designated public records custodian for the DISTRICT is Fishkind & Associates, Inc. (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the FA shall 1) keep and maintain public records required by the DISTRICT to perform the service; 2) upon request by the Public Records Custodian, provide the DISTRICT with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the FA does not transfer the records to the Public Records Custodian of the DISTRICT; and 4) upon completion of the Agreement, transfer to the DISTRICT, at no cost, all public records in FA’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the FA, the FA shall destroy any duplicate

Rev. 31.10.2018	- 5 -

public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the DISTRICT in a format that is compatible with Microsoft Word or Adobe PDF formats.

[Signature Page Follows]

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IN WITNESS THEREOF, the DISTRICT and FA have executed this Agreement as of the day and year herein above written.

[INSERT CLIENT NAME]

By:   	
Name:	 Title:  	
Date:   	

FA

By:			 Name:		 Title: President
Date:   	

Rev. 31.10.2018	- 7 -

EXHIBIT A SCOPE OF SERVICES

Services related to the Financial Planning and Policy Development upon request of the DISTRICT:

Assist with the formulation of the DISTRICT’s special assessment methodology or similar security for debt issuance in consultation with the DISTRICT’s counsel, consulting engineer, bond counsel, and other consultants and professionals; notwithstanding the foregoing, these services shall not include the preparation of an assessment methodology report.

Assist the DISTRICT in the formulation of Financial and Debt Policies and Administrative Procedures.

Review current debt structure, identifying strengths and weaknesses of structure so that future debt issues can be designed to maximize ability to finance future capital needs. This will include, but not be limited to, reviewing existing debt for the possibility of refunding that debt to provide the DISTRICT with savings.

Analyze future debt capacity to determine the DISTRICT’s ability to raise future debt capital.

Assist the DISTRICT in the development of the DISTRICT’s Capital Improvement Program by identifying sources of capital funding.

Assist the DISTRICT with the development of the DISTRICT’s financial planning efforts and process by assessing capital needs, identifying potential revenue sources, analyze financing alternatives such as pay-as-you-go, lease/purchasing, short-term vs. long-term financings, assessments, user fees, impact fees, developer contributions, public/private projects, and grants and provide analysis of each alternative as required as to the budgetary and financial impact.

Review the reports of accountants, independent engineers and other project feasibility consultants to ensure that such studies adequately address technical, economic, and financial risk factors affecting the marketability of any proposed revenue debt issues; provide bond market assumptions necessary for financial projections included in these studies; attend all relevant working sessions regarding the preparations, review and completion of such independent studies; and provide written comments and recommendations regarding assumptions, analytic methods, and conclusions contained therein.

Develop, manage and maintain computer models for long-term capital planning which provide for inputs regarding levels of non-ad valorem special assessment and other revenues growth rates by revenue and expenditure item, timing, magnitude and cost of debt issuance, and project operating and

Rev. 31.10.2018	- 8 -

capital balances, selected operating and debt ratios and other financial performance measures as may be determined by the DISTRICT.

Conduct strategic modeling and planning and related consulting.
Attend meetings with DISTRICT’s staff, consultants and other professionals and the DISTRICT.

Undertake financial planning and policy development assignments made by the DISTRICT regarding financings, and financial policy including budget, tax, cash management issues and related fiscal policy and programs.

Assist the DISTRICT in preparing financial presentations for public hearings and/ or referendums.

Provide special financial services as requested by the DISTRICT.
Services Related to Debt Transactions (Includes short term financings, notes, loans, letters of credit, line of credit and bonds); provided that if the transaction is competitive, the services of the financial advisor will reflect that process. Upon the request of the DISTRICT:

Analyze financial and economic factors to determine if the issuance of bonds is appropriate.

Develop a financing plan in concert with DISTRICT’s staff which would include recommendations as to the timing and number of series of bonds to be issued.

Assist the DISTRICT by recommending the best method of sale, either as a negotiated sale, private placement or a public sale. In a public sale, make recommendation as to the determination of the best bid. In the event of a negotiated sale, assist in the solicitation, review and evaluation of any investment banking proposals, and provide advice and information necessary to aid in such selection.

Advise as to the various financing alternatives available to the DISTRICT.
Develop alternatives related to debt transaction including evaluation of revenues available, maturity schedule and cash flow requirements.

Evaluate benefits of bond insurance and/or security insurance for debt reserve fund.

If appropriate, develop credit rating presentation and coordinate with the DISTRICT the overall presentation to rating agencies.

Review underwriter’s proposals and submit a written analysis of same to the DISTRICT.

Rev. 31.10.2018	- 9 -

Assist the DISTRICT in the procurement of other services relating to debt issuance such as printing, paying agent, registrar, etc.

Identify key bond covenant features and advise as to the financial consequences of provisions to be included in bond indentures, resolutions or other governing documents regarding security, creation of reserve funds, flow of funds, redemption provisions, additional parity debt tests, etc.; review and comment on successive drafts of bond governing documents.

Review the requirements and submit analysis to bond insurers, rating agencies and other professionals as they pertain to the DISTRICT’s obligation.

Review the terms, conditions and structure of any proposed debt offering undertaken by the DISTRICT and provide suggestions, modifications and enhancements where appropriate and necessary to reflect the constraints or current financial policy and fiscal capability.

Coordinate with DISTRICT’s staff and other advisors as respects the furnishing of data for offering documents, it being specifically understood that FA is not responsible for the inclusion or omission of any material in published offering documents.

As applicable, advise the DISTRICT on the condition of the bond market at the time of sale, including volume, timing considerations, competing offerings, and general economic considerations.

Assist and advise the DISTRICT in negotiations with investment banking groups regarding fees, pricing of the bonds and final terms of any security offering, and make recommendations regarding a proposed offering to obtain the most favorable financial terms based on existing market conditions.

Arrange for the closing of the transaction including, but not limited, to bond printing, signing and final delivery of the bonds.

Assist and advise the DISTRICT with investment of proceeds of debt offerings
Special Services. Upon request of the DISTRICT:

FA may provide other services which shall include, but not be limited to, the following:

Impact fee financial analysis
Rate analysis
Management analysis
Referendum assistance
Legislative initiatives
Project assessment analysis
Implementation of revenue enhancement programs
Investment advisory services (services to be provided by an affiliate of FA under separate agreement between the DISTRICT and such affiliate))

Rev. 31.10.2018	- 10 -

Arbitrage and rebate services (services to be provided by an affiliate of FA under separate agreement between the DISTRICT and such affiliate)
Financial analysis of projects being developed by engineer/architect studies
Negotiate on behalf of the DISTRICT for proposed projects

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EXHIBIT B
COMPENSATION FOR SERVICES (NEGOTIABLE)

Description	Unit Price		

TRANSACTIONAL FEE SCHEDULE		

Non-investment	
A. Conventional Long-Term Fixed Rate Debt	Investment Grade	Grade	
Up to $25 Million	$1.00/ $1,000	$1.00/	
$1,000			
$25 Million up to $50 Million	$0.85/ $1,000	$1.00/	
$1,000			
Over $50 Million up to $75 Million	$0.75/ $1,000	$0.85/	
$1,000			
Over $75 Million	$0.50/ $1,000	$0.75/	
$1,000			
Above Fees Subject To:			
Minimum	$20,000.00	$25,000.00	
Maximum	$125,000.00	$200,000.00	

Additional Fee – Refunding Transaction	$ N/A (excluding escrow structuring if
requested)

Notes, Including but not Limited to TANS and RANS $15,000.00¹
¹Fee for investment grade, publicly offered issues; fee for private placement or non- investment grade public offering will be negotiated prior to the sale.

NON-TRANSACTIONAL FEE SCHEDULE

Assessment Methodology Reports and Assessment Consultation

The fee for these services will be negotiated with the District in each assignment.

Professional Fees

Managing Director	$300.00/ Hour
Senior Managing Consultant (other senior staff)	$250.00/ Hour Senior Analyst (Analyst)	$150.00/ Hour
Administrative Staff	$0.00	/ Hour

Out of Pocket Expenses
Not to Exceed	$2,000.00 per Issue*
Travel	At Cost

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Lodging	At Cost
Meals	At Cost
Postage	At Cost
Telephone	At Cost
Copies	0.10 Black & White; 0.50 for Color
Printing	0.10 Black & White; 0.50 for Color

*FA also offers a flat “overhead” fee of $1,500 per financing to cover all typical expenses (copies, printing, in state travel, etc). Both structures exclude New York and other out of state travel, which is billed at cost.

Other Services
In addition to advising on bond transactions, FA is often called upon to perform many additional duties. These may include structuring and implementation of the refunding escrow, debt service reserve and debt service payment fund investment structuring, arbitrage rebate compliance, investment agreement and float contract bidding, investment liquidation, interest rate swap pricing and implementation, and other related services. These services would be provided via separate contract with the appropriate FA related entity such as FA Asset Management, LLC. If needed or required under this proposal, these services are subject to a separate fee to be negotiated in advance at the time of the service. FA fully discloses all fees related to any transaction.

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EXHIBIT C INSURANCE

Fishkind & Associates, Inc. (“FA”) has a complete insurance program, including property, casualty, comprehensive general liability, automobile liability and workers compensation. FA maintains professional liability and fidelity bond coverages which total $30 million and $10 million, respectively. FA also carries a $10 million cyber liability policy.

Our Professional Liability policy is a “claims made” policy and our General Liability policy claims would be made by occurrence.

Deductibles/SIR:
Automobile $250 comprehensive & $500 collision Cyber Liability $50,000
General Liability $0
Professional Liability (E&O) $1,000,000 Financial Institution Bond $75,000

Insurance Company & AM Best Rating
Professional Liability (E&O)	Endurance American Specialty Insurance; (A+; XV)
XL Specialty Insurance Company; (A; XV) Continental Casualty Company; (A; XV) Starr Indemnity & Liability Company; (A; XIV)
Financial Institution Bond	Federal Insurance Company; (A++; XV) Cyber Liability	Indian Harbor Insurance Company (A; XV)
General Liability	Great Northern Insurance Company; (A++; XV)
Automobile Liability	Federal Insurance Company; (A++; XV) Excess /Umbrella Liability		Federal Insurance Company; (A++; XV) Workers Compensation	Great Northern Insurance Company; (A++; XV) & Employers Liability

Rev. 31.10.2018	- 14 -

One Daytona Community Development District

Consideration of Resolution 2019-03, Designating Fishkind & Associates, Inc. as District Manager of & Assessment Consultant for and
Financial Advisor to the District

RESOLUTION 2019-03

A RESOLUTION DESIGNATING FISHKIND & ASSOCIATES, INC., AS DISTRICT MANAGER OF AND ASSESSMENT CONSULTANT FOR AND FINANCIAL ADVISOR TO THE ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT, AUTHORIZING COMPENSATION, AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the Board of Supervisors (“Board”) of the District has previously appointed Fishkind & Associates, Inc. as District Manager and Assessment Consultant (hereinafter, collectively, the “District Manager”) and Financial Advisor; and

WHEREAS, the Board of Supervisors and Fishkind & Associates, Inc. desire to enter into a revised [District Management Agreement and Financial Advisor Agreement (collectively, the “Fishkind Agreement”)], which shall be dated effective as of the date of this Resolution, the form(s) of which are attached hereto as Exhibit A; and

WHEREAS, pursuant to the terms of the Fishkind Agreement, Fishkind & Associates, Inc. may, upon notice to the District, assign its rights and obligations under such agreement to any subsidiary, affiliate, or successor in connection with the sale of all or substantially all of Fishkind & Associates, Inc.’s assets; and

WHEREAS, Fishkind & Associates, Inc. has recently advised the Board of Supervisors of the District of its intent to enter into a proposed transaction (the “Transaction”) with PFM Financial Advisors LLC or PFM Consulting Services, LLC or its affiliate(s) (collectively, “PFM”) whereby Fishkind will sell all or substantially all of its assets to PFM; and

WHEREAS, in connection with the Transaction and pursuant to the Fishkind Agreement, Fishkind & Associates, Inc. desires to assign it rights and obligations as [District Manager and Financial Advisor] under the Fishkind Agreement to PFM upon and after the date the Transaction is consummated, and the Board is amenable to such assignment upon the consummation of the Transaction.

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

Fishkind & Associates, Inc. has previously been appointed the District Manager and Financial Advisor to the District.
Fishkind & Associates, Inc., shall be compensated for services in such capacity in the manner prescribed set forth in the Fishkind Agreement attached hereto as Exhibit A, which agreement is approved as to form and substance. Upon execution of the Fishkind Agreement(s) attached hereto as Exhibit A, all prior agreements relating to the services contemplated in the Fishkind Agreement attached hereto as Exhibit A are hereby rescinded by the parties and shall be of no further force and effect.

The assignment by Fishkind & Associates, Inc. of all of its rights and obligations as [District Manager and Financial Advisor] under the Fishkind Agreement to PFM is approved by the Board in connection with, and shall become effective upon, consummation of the Transaction referenced hereinabove.

This Resolution shall become effective immediately upon its adoption.

Adopted this 18th day of January, 2019.

ATTEST:	ONE DAYTONA
COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman

Exhibit A:
District Management and Assessment Consultant Agreement, dated January 18, 2019; Financial Advisory Agreement, dated January 18, 2019

Exhibit A
District Management and Assessment Consultant Agreement, dated January 18, 2019; Financial Advisory Agreement, dated January 18, 2019

One Daytona Community Development District

Ratification of Auditor Engagement Letter

RI

C

C A R R RIGGS & IN GRAM
C PAs  and Advisors

November 2, 2018

One Daytona Comm unity Development District Fishkind & Associates, Inc.
12051 Corporate Blvd . Orla ndo, FL 32817

Carr, Riggs & Ingram, llC Certified Public Accountants 500 Grand Boulevard
Suile 210
Mirama r Beach. Florida 32550
(850) 837-3141
(850) 654-4619 (fax)
CRlcpa .com

We are pleased to confirm our understa nding of the services we are to provide One Daytona Community Development District for the year ended September 30, 2018. We will audit the financial statements of the governmental activities, each major fund, and the aggregate remaining fund informatio n, inc luding the related notes to the fi nancial statements, which co l lectively comprise the basic financial statements of One Daytona Community Development District as of and for the year ended September 30, 2018 . Accounting standards genera lly accepted in the United States of America provide fo r certain re quired supplementary information (RSI), such as management's discussion and analysis (M D&A), to supplement One Daytona Community Development District's basic fi nancial statements. Such information, a lthough not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or histo rica l context. As pa rt of our engagement, we will apply certain limited p roced ures to One Daytona Communi ty Development District' s RSI in accordance with auditing standards genera lly accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assura nce on the information because the limited p roced ures do not provide us with sufficient evidence to express an opinion or provide any assurance. The following RS I is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited :
Management' s Discussion and Analysis.
Budgetary Comparison Schedu le .

Audit Objectives

The o bjective of our audit is the expression of opinions as to whether your financial statements are fa irly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in re lation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller Genera l of the United States, and will include tests of the accounting records of One Daytona Community Development District and other procedu res we consider necessary to enable us to express such opinions. We wi ll issue a written report upon completion of our audit of One Daytona Community Development District's fina ncia l statements. Our report will be addressed to the Board of Supervisors of One Daytona Community Development District. We ca nnot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which it is necessary for us to modify our opinions or add emphasis-of-matter

or other-matter paragraphs. If our opinions are other than unmodified we will discuss t'le reasons witt­ you in advance, 1f circumstances occur related to the condition of your records, the availability ot sufficient, appropriate audit evidence, or the existence of a significant risk of material misstatement of the financial statements caused by error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment prevent us from completing the audit or forming an opinion on the financial statements, we retain the right to take any course of action permitted by professional standards, including declining to express an opinion or i!>sue c1 report, or withdrawing from thP eng,1gement.

We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by GovernmentAuditing Standards. The report on internal control and on compliance and other matters will mdude a p;mlgraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the resul� of lhat testing, and not to provide an opinion on the effectiveness of the entity's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with GovernmentAuditing Standards in considering the entity's internal control and compliance. The paragraph will also state thatthe report is not suitable for any other purpose. If during our audit we become aware that One Daytona Community Development District is subject to an audit requ,remerit that Is not encompassed in the terms of this engagement, we will communicate to management ;:ind those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and discloc;ures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also Includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtai'i reasonable assurance about whether the financia-1 �atements are tree of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or {4} violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse ls subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.

Because of the inherent lirnltations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In adclitlon, an audit is not designed to detect immaterial mi�statements or violations of laws or �uvernmental regulc1tions that do not have a direct and material effec.t on the financial statements. However, we will inform the appropriate level of management of any material errors, fraudulent financial reporting, or misappropriation of assets that come to our attention. We will also inform the appropriate level of management of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential, and of any material abuse that comes to our attention. Our responsibility

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as au  itors is  imlte  to	(.: period covere	y our au i• an	oe =; not 2  en	o  la er  eri	s , we are not engaged as auditors.
Our procedures will include tests of docu mentary evidence supporting the transactions recorded In the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabi lities by correspondence with selected Individuals, funding
!>o Urces, ued1tors, and financial i 11stitutions. We will request written representations fro111 y  ur attorneys as pa rt of the engage ment, and they may bffl you for responding to this inquiry. At the conclusion of our aud it, we will require certain written representations from you about your responsibilities fo r the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities re quired by generally accepted auditing sta ndards.

Audit Procedures-Internal Control

Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the finandal statements a nd to preventmg and detecting n isstatements resulting from illega l a.cts and othPr noncomplian e matter that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope tha n would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.

An audit i not designed to provide assur.'lnce on internal control or to identify significant dendeocies or material weaknesses. However, during the audit, we will communicate to management .and those charged with governance internal control related matters that are req uired to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures-Compliance

As part of btalning reasonable assurance about whether the financial statemen s arc free of material misstatement, we will perform tests of One Daytona Community Development District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the o bjective of our audit will not be to p rovide an opinion on overall complia nce and we will not express such an 
inil)n in our re o rt n c m Hance issued pur uant t GovPrnment Auditing Standards.

Other Services

t

We will also assist in preparing the financial statements and related notes of One Daytona Community Development   District   in   conformity   with   U.S.   generally  accepted   accounting   principles   based   on
r	r  v·d  d    y yot    The  f'   non  •1d·     ervic	n   t  consftu  e	it    nder  Government
Auditing :,tandards ;:tnd such services will not be wnducled in accorda e with overnm nr Auditing Standards. We will perform the services in acco rdance with applicable pro essional standards. The other services are lim ited to the financial statement services previously defined . We, in our sole professional judgement, reserve the right to refuse to perform any procedure or take any action that co uld be construed as assuming management responsibilities.

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We wilt also i:Y.omine the District's complrarn:e with the requirements of Section 218.415, Florid, StJtl'�e� Local Government Investment Policies, as of September 30, 2018. Our examination wili be conducted m accordance with attestation standards established by the American Institute of Certified Public Accountants. Accordingly, it will Include examining, on a test basis, your records and other procedures to obtain evidence necessary to enable us to express our opinion. Our report will be addressed to the Board of Supervisors of the District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is ncccs!.ary for us to modify uui opinion Ifour oµinio, is othPr lh�ri unmodified, we will discuss the reasons with you in advance. If, for anyreason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or may withdraw from this engagement.
Management Responsibilities

Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the !>election and .-ippftc.-1tion of acrotmnng principles, for the preparation and fair presentation ot the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us
.and for the accuracy and completeness of that information. You are also responsible tor provJding LlS with
access to all information of which you are aware that is relevant to the preparation and fatr presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilrties include adiusting the financial c;tatements to correct material misstatements and for confirming to us in the written rcpresent.:ition letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the desii(n and implementation of programs and controls to prevent and detect fraud, and fo1 iJJfonning us about all known or suspected fraud affecting the government involving {1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, granters, regulators, or others. In addition, you are
n•c:pnnc:ihl" for irlentifying anrl ensuring that the governm1>nt comrties with applicable law<;, regulations,
contracts, agreements, and grant!i and for laking timely and appmpnate steps to remedy fraud and noncompliance with provisions of taws, regulations, contracts or gram a-greemerrts, or abuse ttrat we report.
You are responsible for the preparation of the supplementary information, which we have been engaged to report on, in conformity with U.S. general!�, ar.c.ert�d accounting princioles. You agree to include our
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report 011 the supplementary information ir any documE>nt that contains and indicate� that we hMP reported on the supplementary information. You also agree to include the audited financial stat�ments with any presentation of the supplementary information that includes our report thereon or make the audited financial statements readily available to users of the supplementary information no laterthan the date the supplementary information is issued with our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible for presentation of the supplemt!ntary hiforrnation in accordance with GAAP (2) yo11 beliE've the supplementAry information, including its form and content, fs fairly presented in accordance with GAAP; (3) the methods of measurement or presentation have not changed from those used in the prior period {or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary information.

Management IS responsible fur e:,li:lblbhmg and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actionstaken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and fonnat for providing that information.

You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance wilh preparation of the tmanctal statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.

Engagement Adm.inistratton, Fees, and Other

We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.

We will provide copies of our reports to District; however, management is responsible for distribution of the reports and the financial statements. Unle.s.s restricted by law or regulation, or containing privileged and confidential information, copies of o-ur reports ar-e to be made available for publk ms-pection.

The audit documentation for this engagement is the property of Carr, Riggs & Ingram, LLC and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individualc; will he rnar!P ;,vailah!P upon request and in a timely manner tothe Florida Auditor General or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quatity review of the audtt, to resolve audit findrngs, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of CRI personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may

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r	cid	is governmental age ere .

_ P fCS G

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the publ ic records laws of the State of Florida, and specifically shall: 
ree     ·1t!  �1a nt   ·,  p·  uhc r  cords r"' qt.1red b   th   Di!itnct tu perform ti e serJices o '" work set forth in this Agreement; and

Upon the request of the District' s custodian of public records, provide the Dist rict with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida S   t  .es,   r s -	I

c, Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Ag reement if the Auditor co2s t �ra sf r '1e r S tG

d.		Upon completion of the Agreement, transfer, at no cost to the District, alt public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers a l l public records to the District upon completion of the Agreement, the Auditor shall destroy {exce pt as requHed	, reg ,lc1 1 , l	r  pr  f� ·sJonal   tandard  ·o  rn<1intah such r co rds.) any duplicate public record tha · are .e empt or confidential ano exempt from public disclosu re requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining pu blic records. All records stored electronica lly must be provided to the on req 11est from the District's custodian of public records. in a format that is
10aun1,e wit   the i  fo	.;ti  n	l111u11ui,::v	e  1s of	e Di	·  t.
Auditor acknowledges that a ny requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119 .0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in poi;  �ssion of t ,e   uditm, the  "  'i 01 sha r ;Jrovi  e • 11c.   1 ecar  s tlJ l ·c	i  td	.Jr d	w l	rt->cur to be inspected or copied within a reasonable time. Auditor acknowledge� that �hould Auditor fail to provide the public reco rds to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING TH E APPLICATION OF CHAPTER 119, FLORIDA STATU	S,   T	THE	UDITO '	OUT\'  TO	ROV DE PUBU	RECORD	RELATING TO THl AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODlAN OF PUBUC R.ECQROS OR THE DISTRICT AT:

6

flshldnd	s�c,ciate�  ((' 12051 Corp.orate Blvd. Orlando, Fl 3281:V
The audit documentation for this engagement will be retained for a minimum of seven years after the report release date or for any additional period requested by the Florida Auditor General. If we are aware ti.a� a 'ed0ra  -  'r-j'n,, d"Lr ., l,f       cii[L   I    )'lt�·t 'lg "   �ud: f'd -g  '  �    I ,..,,  .act  Ii<" ►  ➔\I,,,.,.)
,:ontestitig ttre auditfindingforguidanee piiorto destroyingthe audit documentation.
We expect to begin our audit on approximatefy November 1, 2018 and to issue our reports no later than June 30, 2019. Alan Jowers is the engagement partner and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign them.
Our fee for these services will be $6,000. Our invoices forthese fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to
·or>pe '1�a.� u, for ,.,ff ume e�pend.i>d �lld to ri>1mburs.e us. for all out-ofpockc>t rns,5 through the date ui termination. The. above fee !s based on anticipated cooperation from yo.ur. personnel and. the assumptton that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs.
Disoute Resolution
in the event of a dispute ben,v,e.en the parties wrnch arises out of or re-1.:ites to thi5.contract Of ��agement letter, the breach thereof or the services provided or to be provided hereunderJ and, if the dispute cannot be settled through negotiation, the parties agree that before initiating arbitration, litigation orsome other dispute resolution procedure, theywill first to try in good faith to resolve the dispute through non-binding mediation. The mediation will be administered by the American Arbitration Association under its Dispute Re.solution Rules for Profe.ssionar Account.mg and Related Services Disputes. The. co�ts of dttY t1lCt!i.at1on pmceedings shali b'e' shared- equally by ail pa1ties.
Electronic Data Communication and Storage and Use of Third Party Service Provider
In the interest of facilitating our services to your company, we may �end data over the Internet' c;ec11rPJv store electronic data via computei software application!> ho!>led femotely on th2 Internet, or allow access to data through third-party vendors' secured portals or clouds. Electronic data that 1s confiderrtial tu your company may be transmitted or stored using these methods. We may use third-party service providers to store or transmit this data, such as, but not limited to, providers of tax return preparation software. In using these data communication and storage methods, ourfirm employs measures designed to maintain data security. We use reasonable efforts to keep such rnm:-nnnir;itioM ;i"'o d;ita arcesc:  secure  in accordance wttfl our obligations under applicable laws and professronal standards. We also require our third-party vendors to do the same.
You recognize and accept that we have no control over the unauthorized interception or breach of any communications or data once it has been sent or has been subject to unauthorized access, notwithst.indi11£ cil! re,1:,t ,1,,.f1fP '>P(t11 ii.i rnP,i•.u,Vi .-n,plovetl by us o,· 01ir third-nartv vendors. You consent
7

to our use of these efectronic devires and applications and submission of confidential client information to third-party service providers during this engagement.
To enhance our services to you, we will use a combination of remote access, secure file transfer, virtual private network or other collaborative, virtual workspace or other online tools or environments. Access through any combination of these tools allows for on-demand and/or real-time collaboration across
geographic boundaries and time zones and allows CRI and you to share data, engagement infonnation,
knowledge, and deliverables in a protected environment. In order to use certain of these tools and in addition to execution of this acknowledgement and engagement letter, you may be required to execute a separate client acknowledgement or agreement and agree to be bound by the terms, conditions and limitations of such agreement. You agree that CRI has no responsibility for the activities of its third-party
vendors supplying these tools and agree to indemnify and hold CRI harmless with respect to any and all claims arising from or related to the operation of these tools. While we may back upyourfilesto facilitate
our services, you are solely responsible for the backup ofyour files and records; therefore, we recommend that you also maintain your own backup files of these records.
We appreciate the opportunity to be of service to One Daytona Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours,

�/1_	�'1r-1·

.i .\)ol'9.-I......UI/WV..__ "IJ I..L.C.,

CARR, RIGGS & INGRAM, LLC
Certified Public Accountants
RESPONSE:

This letter correctly sets forth the understanding of One Daytona Community Development District.

'1

u     l     l    >	

Management ,;gnatu,e(.: &

Lil,l,1.../?

.
Title:  	�....-�	

6

One Daytona Community Development District

Ratification of Funding Requests 42-51

One Daytona Community Development District
Funding Request No. 42

9/20/2018 

Item No.
1

News.Journal

Payee

Invoice No. 

General Fund

2	BOS Meeting & Budget Hearing 

Fishkind & Associates	2302264	$	548 .21 	
	District Management Sept 201 8	23384	$	2,501 .41	
		
TOTAL	
$	3,049.62 	

Secretary / Assistant Secretary

One Daytona COD
c/o Fishkind & Associates 1 2051 Corporate Blvd
Orlando, FL 3281 7
(407) 382-3256

NeWs-Journal
Daytona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition West Volusia Edition

 	Advertiser/ Client  Norm,		BJ/linn Data

FISHKIND & ASSOCIATES	9/1 3/201 8
Cus/omor Account #	Total Amounl Due

I

1 007538	$548.21 
Customer Tvoe	Ttums of Pavment	I	Pana

News-Journal Focus Flagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice 

FISHKIND & ASSOCIATES ATTN JEN NIFER GLASGOW 1 2051 CORPORATE BLVD
ORLANDO, FL 3281 7

Amount Paid :  $------

Check # : 

Legal	Upon Receipt	1
Invoice Number : 102302264 -09062018 

Daytona News-Journal
P O Box 91 9423
Orlando, FL 32891 -9423
Phone (866)470-71 33

Amount to Pay : $548.21 

I start pate

Ad# - Jeans#	pub

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
Pescrlntlon	P o Number	Iiwes	s;ze(Charge

Amount

9/6/20 18 

0002302264	NJ 

BOS MEETI NG & BUDGET HEARING 

CARO L HARRI S	2	1 . 00 x 61 Lines

Amount to Pay

$548.21 

$548.21 

NeWs-Journal

Adverliserl CIJont  Namo	Billinn Dale

FISHKIND & ASSOCIATES	9/1 3/2018 
Customer Account #	TOia/ Amount Due

I

1 007538	$548.21    	

Daytona News-Jou rnal
P O Box 91 9423 Orlando, FL 32891 -9423
Phone (866)470-7 1 33

 	Customer TvoB		Terms of Paumenl

Legal	Upon Receipt
Invoice Nu mber : !02302264-0906201 8

THAN K YOU FOR YOUR BUSINESS TERMS: NET DUE UPON RECEIPT

I	Pane
1

THIS IS A COURTESY CHARGE - DOES NOT ESTABLISH CREDIT -- LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING 

NeWs-Journal
Daytona Beach News-Journal
The Sunday News-Journal Southeast Volusia Edition West Volusia Edition

Ad'lortiser I Client NamB	8'/Jint1 Dalo	 	
FISHKIND & ASSOCIATES	9/1 3/2018	 	
Cu1ton11H Account •	TOia/ Amount Duo	 	

I  	

1007538	$548.21	 	
Cu1100,01 Tvoe	n,m, of Pavmont	I    P.t!JB	

News-Journal Focus Flagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

FISHKIND & ASSOCIATES
ATTN JENNIFER GLASGOW 12051 CORPORATE BLVD
ORLANDO, FL 32817 

Amount Paid :  $------

Check # : 

Legal	Upon Receipt	1
Invoice Number : 102302264-09062018 

Daytona News-Jou rna l
P O Box 91 9423
Orlando, FL 32891 -9423
Phone (866)470-71 33

Amount to Pay : $548.21

I start Date
9/6/20 18 

Ad# · Trana#	Pub
0002302264	NJ

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
Descrlptfna		p o Number	Jimes		SizefGbarge BOS MEETI NG &	CAROL HARRIS		2	1 . 00 x 61 lines BUDGET HEARING 

Amount
$548 .21 

Amount to Pay

$548.21

NeWs-Journal
Daytona News-Journal
P O Box 91 9423
Orlando, FL 3289 1 -9423
Phone (866)470-71 33

Advertiser fQfenl Name	&lklo Oate
FISHKIND & ASSOCIATES	9/1 3/2018 
Cuslomer A«'OUnl I	TOl-1  Amounr Dua

I

1007538	$548.21
Customer TvDo	Term� of P1wn1H1f 	I
Legal	Upon Receipt
Invoice Number : 102302264-09062018 

THANK YOU FOR YOUR BUSINESS TERMS: NET DUE UPON RECEIPT

Pa..

1

THIS IS A COURTESY CHARGE - DOES NOT ESTABLISH CREDIT  ~- LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING

Fishkind & Associates, Inc.
1 205 1 Corporate Blvd. 
Orlando, FL 3281 7

One Daytona COD
1 2505 1 Corporate Blvd
Orlando, FL 328 17 

File: OneDaytonaDM
Services:
District Management Fee: Sept 20 18 Postage

FISHKIND
& ASSOCIAfES

Invoice
Invoice #: 1 23384
9/1 7/20 18 

0ne Davtona OM
Amount
2, 500.00
1 .41 

Please include the invoice number on your remittance and submit to :
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 3281 7
Ph : 407-382-3256
Fax: 407-382-3254
www.fishkind .com

Balance Due

$2 ,501 .41

pltncy bowes .

Account Summa ry Report

Date Range: August 1, 2018 to August 31, 20 18 Meter Group: All Meters
Meter 1 WOO - 1376538 OLD at ORLANDO, FL Meter 4W00 - 0347354 at ORLANDO, FL
Meter Details 

ORLANDO, FL
!ORLANDO, FL

MeterName	Serial Number PbP Account Number

I

l 4WOO - 0347354	10347354 	1 24978470
1 1WOO - 1376538 OLD   1376538	j 24978470

One Daytona

Account Summary
Account

Sub Account	I	Pieces	I	Total Charged
I	$1.410

Grand Total	$1,410

One Daytona Community Development District
Fu nding Request No. 43

1 0/5/201 8

Item No.	Payee	Invoice No.	General Fund FY 18 	General Fund FY 19 	
1	Cobb Cole 
District Counsel through 8/31/1 8	
149273	
$	1 , 794. 13 		
2	Venturesln.com, Inc 
Application and Email Hosting	
44066		
$	1 05.00 	
		
Subtotal	
$	1,794.1 3	
$	105.00	
		Total	$1 ,899.1 3		
	
Secretary I Assistant Secretary				

One Daytona CDD
c/o Fishkind & Associates l ?.051 Corporate Blvd Orlando, FL 32817 
(407) 382-3256

Venturesln . com, Inc .
9560 West Linebaugh Avenue Tampa, FL 33626

ENTU R ES IN 

, N c ,-, r: r  , , ,, A T  L  D

Invoice

Bill To:		For additional information; or for questions about your bil l, call (81 3) 999-4477, or email information@venturesin.com.
One Daytona COD
C/0 Fishkind & Associates,  Inc.
1 2051 Corporate Blvd	Please visit us on the web at www.ventu resin.com
Orlando, FL 3281 7

CommunityXS Application Hosting Email Essentials - Professional Email

Payment Instructions
Do not send cash. Please reference the invoice number on your check or money order and make payable to : Venturesln.com, Inc.

Late Fee Policy
A late fee of 5% per month will be assessed on the unpaid total balance due when more than 30 days past due.

1	80 .00
5	5.00

Subtotal
Sales Tax (0.0% ) Total Payments/Credits Balance Due 

80.00
25.00

$1 05.00 
$0.00 
$1 05.00 
$0. 00
$1 05.00

Cobb Cole
Post Office Box 249 1 Daytona Beach, FL 32 1 15 
(3 86) 255-8 1 7 1
Fax (386) 258- 5068
Tax ID No. 59-34 1 5054
www.CobbCole.com

One Daytona Commun ity Development Distri ct c/o Ms. Amy Champagne
Fish kind & Associates,  I nc. 1 205 1 Corporate Boulevard
Orlando, FL 3281 7

September 21 , 201 8
Invoice Num ber 1 49273

CLI ENT: MATTER: 

043682 - One Daytona Community Development District 00 1 - General Work in Progress

The enclosed bill is fo r services rendered for the period ending	August 31 , 201 8 The breakdown of this bill by matter is as fo llows:

Matter	Services	Disbursements
001 - General Work in Progress	1 ,755.00  	1 4.13 
Total for Services and Disbursem ents
Past Due Balance Amount Due

Total
1 ,769. 13 

$1 ,769.1 3
$25.QQ /

$1 ,794.1 3

Client Ref:	043682 - 001
Invoice Number 149273
Re:	001 General Work in Progress

September 21 , 201 8
Page 1

Date

Services

Legal Services

Hours

08/1 7/1 8	MAW

08/30/1 8	MAW
08/31/1 8	MAW

Total for Services

Reviewed Authorizing Resolution and First Supplemental Trust Indenture; Transmitted same to
J. Boerger fo r review; Followed up with Prime regarding status of plat.
Prepared for and attended meeting with landowner to review bond related documents.
Call with landowners and K. Artin regard ing final bond structure and timing .

2.00

2.20
1 . 20

5.40

$1 ,755.00 

Date	Expenses	Amount	
08/08/ 18 	Postage 21 26974-Postage for shi pment of plat to J . Cepero. (Paid by	1 4.13 	
Total Expe	nses	$14.1 3	
	Total for Services and Disbursements	$1 ,769.13	
	Past Due Balance 	$25.00	
	Amount Due 	$1,794.13 	

MasterCard) - United States Postal Service

Open Invoices for this Matter

Date 08/22/1 8

I nvoice No.
148787

Amount Billed Amount Paid	Amount Due 25 .00	0 . 00		25.00

Outstand ing Amount Due:
Current and Outstanding Amount Due:

25. 00

$1 ,794.1 3

Please retu rn this page with remittance
to Cobb Cole 
Post Office Box 2491 Daytona Beach, FL 321 15 

Invoice Number Bill Date:
Client Code: Client Name: Matter Code: Matter Name:

1 49273
September 21 , 20 18 
043682
One Daytona Community Development District 00 1
General Work in Progress
Total for Services and Disbursements
Past Due Balance Amount Due 
Amount enclosed: _ 	_ 	_

$1 ,769.13
$25.00 
$1,794.13

Cobb Cole
Run: 8/8/201 8 9:04:02 AM

Vendo.f C.ode Narne
:   Add1 ress ,

Check Request Posting Report
Attorney: RRE

.: ynlque Ref.. No,   ·  .;	.  fhec;klng Ac.ct.

Page 1 File: UCkRq

lnyoic!) Tot. Amt.

_.:'i::, t��t�II 11
1117 

Cll� nt Cade   . .   ·  Malt�r Cade  ·.:. !;xp•�••. C.ade	• Expanse It•!" Oe�crlptlan

Card Services Center - MasterCard PO Box 71205
Charlotte, NC 28272-1205
OPER-RRE	21 26974
1     043602	001

102
E 1 OB	postage for shipment of plat to J. Cepero. Paid with Deland Mastercard
Total Per Invoice Total Per Vendor Name
Total thfs report

14. 13 
14.1 3
$14.1 3
$14.1 3

Office DEPOT.
OfficelVIax·
OELAHO - C 386 ) 738-1 1 40

08/07/201 8 1: 33 PH

illllllllll�!�J���illl�ij[�llJ!l�ll�il�lill
SALE	2373- 1 -6303-8991 SH 8. 7 :2
961019 FEOEX GROUNO	9 . 66 E
FORK tt 080720 I 8

7%1 27 TUBE, TWST/PLL,
Sublotnl :
Sa les hx :
Total : Has l erCar-d 0012 :

AUTH CODE 00771 J
TDS Ch IP Read
AID A0000000011 010 HASTERCnRO TVR Q000018000
CVS PIN Verif ied 

1. \ 9 S
13.86
0. 28
J 4 •. 13 
14 . 13 

Shop on llne at �ww.orfludepol , coM

we

Jf1l-UU lfll:*lt1Uf-K J;,,t**HM** W:11HfHU lft;ll )lki UJII WANT TO HEAR FROII YO� I
Partici pate En our onllne cusloNer surveu and rece Ive a coupon for
$1 0 off uour neKt qual lfwlns purchue of $60 or noru on
off lee supp lJ es, furniture and more .
( Exe l udes Tochno I as� . LI� 1 1 I coupon per househo ld/busJ ness . )
V ls lt www . off lcedepol . con/feedback and enter I he surv•� code be Io": 
I 66P  FVTS 8R7J
n•uuuoi•w•un xuHnn•n• ••uuxui

One Daytona Community Development District

Funding Request No. 44
Item	Payee	

Invoice	1 0/1 6/201 8
General	

General	
No.	No.	Fund FY1 8	Fund FY1 9	
1	Fishkind & Associates				
District Management Fee - October 201 8	23566		$	2,671 .38	
2	Zev Cohen & Associates, Inc
Engineering Services Through September 30, 2018 	

69741	
$	993.75		
3	Cobb Cole				
District Counsel through 8/31/1 8 - past due pafd and
included on FR 43	14273	$	(25. 00)	

Subtotal

Total

$	968. 75	$	2,671 .38
$3,640. 13 

Secretary / Assistant Secretary

One Daytona COD
c/o Fishkind & Associates 1 2051 Corporate Blvd
Orlando, FL 32817 
(407) 382-3256

Fisllkind & Associates, Inc. 
1 205 ·1 Corporate Blvd . Orla ndo, FL 3281 7

One Daytona COD 
1 25051 Corporate Blvd
Orlando, FL 32817 

File: OneDaytonaDM 
Services :
District Management Fee : Oct 20 18 Postage
Copies Meals Mileage

& ASSOCIATES

FISHKIND

Invoice
Invoice #: 1 23566
1 0/1 5/20 18 

0 ne D avtona DM 
Amount
2, 500. 00
1 . 88
98 .40
7.65 
63.45 

G �d\�l>o
C) �

Please incl ude the invoice nu m ber on your remittance and submit to:
Fis hkind & Associates, Inc. 
1 2051 Corporate Blvd.
Orla ndo, FL 3281 7
Ph: 407 -382-3256
Fax: 407-382-3254
www.fishkind . com

Balance Due

$2 ,671 .38

pltney bowes (4

Account Summary Report

Date Range: Sept 1, 2018 to Sept 30, 2018 Meter Group: All Meters
Meter !WOO · 1376538 OLD at ORLANDO, FL Meter 4WOO • 0347354 at ORLANDO, FL

�

Meter Details	 	    	
Meter Name	serial Number PbP Account Number
ORlANOO, fl	qwoo - 0H735'1	03q735<1	l 2q97aq70

ORlANOO, fl

Account Summary

lWOO • 1376538 OLD 1376538

2q97aq70

Account	Sub Account	Pieces	i	Total Charged	!
' One Daytona	$1.880

Grand Total	$1.880

Copy Count

Account: 

Amou nt of Copies: ___,(_....o----'� (Q_	_

QL\f, C:cti {bffi

Tota l $:	9t .4J

Month : Septem ber 

Reimbursable by Dist? �
FISHKIND  & ASSOCIATES,  INC. 
Expense Report

Account Code 	

Employee Name	'JG,{tf} rC-    i    '    .    .    .    V\lfu.l>EiJ

Travel to :	Of\/( ; _	DAv,olJ/ t	0DD
Pu rpose of tri p/meeting:	tc.,-roBG L  ·1 3 o o - , w !VtEETtrJC , -  -I	BorJu  CwstrJ 6

D ate

Vendo r/N otes

Company	Personal
C-r-.-C- a rd	Exp.

Ai rfare	Attach itinerary and/or boarding pass.
Hotel
Meals	10 /1 0!, �	01Mt-AY   c)ott-Ns·	 	
Meals
Meals Car rental

i O/lo/,'8

Parking

Jl  7. IR5

Tolls Mileage

&t>r oS
lQ'8; W0miles @ $. 545/mile 

-----
----

.:fl>p:;q .l '1

Mileage	miles @ $. 545/mile
Fuel
Other	 	
Other TOTALS

Attach receipt fo r all credit card charges.

i7 1. 10 

Personal expenses wi ll be reimbursed only if receipt is attached (exc.  mileage) .

Employee signaturr(	-,_,. �" ,,
For accountinq use onlv:	'-...I
D Recorded in client fi le.	Batch
Airfare

Lodqing

Auto-related Meals

01/06 F:/Library/Forms/ExpReport

JJ.  1j l)

1 0/1 2/2018	12051 Corporate Boulevard , Orlando, FL to ONE DAYTONA - Google Maps

DAYTO NA 

Go1  gle Maps	1 2051 Corporate Bou leva rd, Orlando, FL to ONE 

Drive 54. 3 mi les, 56 min 

1 2051 Corpo rate Blvd
Orlando, FL 3281 7

Get on FL-41 7 Toll N from Corporate Blvd and University Blvd

t	1.	Head west toward Corporate Blvd "'1	2.	Turn left toward Corporate Blvd

7 min (3.0 mi)
72 ft 1 28 ft

r+	3.	Turn right at the 1 st cross street onto Corporate
Blvd

..,	4.	Turn left onto Rouse Rd
r+	5.	Turn right onto University Blvd
A	6.	Turn right onto the FL-41 7 N ramp to Sanford
A Toll road

0.9 mi 0.3 mi
7 .3 mi

0.5 mi

Follow FL-41 7 Toll N and 1-4 E to US-92 E/W International Speedway Blvd in Volusia County. Take exit 1 29 from 1-4 E
40 min (46.9 mi)
A	7.	Merge onto F L-41 7 Toll N
A Partial toll mad
7 8.3 mi
�	8.	Use the right 2 lanes to take exit SSA to merge onto 1-4 E toward Daytona Beach

�	9.		Use the right 2 lanes to take exit 1 29 for 92 E toward Daytona Beach

27.3 mi

7 .4 mi

Follow US-92 E/W lnternatjonal Speedway Blvd to Daytona Blvd in Daytona Beach
8  min (4.3 mi)
A	1 0.	Merge onto US-92 E/W International Speedway Blvd
4.2 mi
"'1	11.	Use the left 2 lanes to turn left onto Daytona Blvd
0.7 mi

https://www. google .com/ma ps/dir/12051 +Corporate+Boulevard , +Orlando, +FL/ONE+ DAYTONA, +One,+Daytona+ Blvd,+Daytona+ Beach,+ FL+ 321 1 4/. . .	1 /2

CF LE ON TRRI DA AL 
E. . PR E S S W A .
\UT HO RITY 

CENTRAL FLORIDA EXPRESSWAY AUTHORITY
TOLL TRANSACTIONS

Parameters
Account Number :	258500 

Start Date :
End Date :

1 0/1 1 /201 8
1 0/1 2/201 8

LICENSE	VEHICLE
�NSACTION DATE	POSTING DATE	P LATE	STATE YEAR MAKE

VEHICLE MODEL

TRANSPONDER 

LOCATION

LANE 

TOI AMOUNT TYF

1/1 0/2018 12:26:35PM	1 0/1 1 /20 18 08 :1 8:49PM	E552WX:	FL	201 1	CHEVROLET	SI LVE RADO	21 44543	LAKE JESUP SB 	60 	$2. 13 	
1/ 1 0/201 8 08:22:20AM	1 0/1 1 /20 18 07:57:49 PM 	E552WX	FL	201 1	CHEVROLET	SILVERADO	21 44543	LAKE JESUP NB 	50 	$2 .1 3	
Total Amount	$4.26

Tol l Type Legend
C - Cash
E - Electronic
Blank - Other agency roadway

un Time :  1 0/1 2/20 18  1 : 08 :37PM 
ata Time: 1 0/1 2/2018 1 :08:37PM

Report ID: W0001

Page 1 of

'	.

REPRI NT I NSHOP
Ji mmy Johns  ll90 1
2258 W. Internat i ona l Speedway Bl vd 386-253-28 11 
1 0- 1 0-201 8 Chkll  17  Open  11 : 20 AM
Tkr 214	Hegll 2 11 :20 AM

ll6 The Vegg ie L B I
E-Z mayo X tomato
NO avocado
Med Fountain 

5. 29

1 . 89

Subtota l	7. 18 

Sa l es Tax  (6 . 52%--) ------------0 	4-7--
Total	$  7.Bo
*** PAID	***
C red i t Tendered 7 . 65	T i p O . 00
I NSHOP
�raer raker: Jessica

ZEV COHEN 
& ASSOCIATES. INC.
Main Offloe: Ormond Beach
St. Augustine • Amella Island • Edgewater

Zev Cohen & Associates Inc. 300 Interchange Boulevard Suite C
Ormond Beach, FL 321 74
386-677-2482

300 Interchange Blvd. , Suite C Ormond Beaoh , FL 321 74
388-677-2482 • Fax: 388-877-2505
Webstte: www.ZevCohen .com

Amy Champagne Fishkind & Associates 1 2051 Corporate Blvd.

Invoice number Date

69741
1 0/03/201 8

Orlando, FL 3281 7

For Services Rendered Through September 30, 20 18 

BI LLI NG GROUP ENGINEERING 
Professional Fees

Project ZC1 1191CDD One Daytona - Community Development District

Billed

Hours

Rate

Amount

Engineer I
Ryan Duggan		
Plan , Utility	0.25	75. 00	1 8.75	
Principal
Bobby Ball				
Meeting , Prepa ration		2.50	1 50.00	375.00	
Meeting , Public Hearing		0.75	1 50.00	11 2. 50	
Plan , Utility		3.25	1 50.00	487.50	
	Subtotal	6.50		975.00	
			
Invoice total	
993.75	

Bobby Ball Vice President

Thank You for Choosing ZCA

Amy Champagne	Invoice number 69741

Invoice date 1 0/03/201 8
Paoe 1

One Daytona Community Development District Funding Request No. 45

10/30/201 8

[tern	P�ee
No.
1	News-Journal
BOS Meeting Dates Landowners Election

Secretary / Assistant Secretary

One Daytona CDD
cfo Plshklnd & Associates 12061 Corporate Blvd
Orlando, FL 32817 
(407 ) 382 -3266

Invoice
No.

102305273-101 1 201 8
102305278-101 1 201 8

Subtotal

Total

General	General
Fund FY 18	Fund FY1 9

$	246.65
$	84 1.98

$	$	1,088.63
$1 ,088. 63 

NeWs�ournal

 	Alharti'.ta,/Qfanl Nllllfm		BIJ/Jllo o,r,
   IE DAYTONA COMMUNITY DEVELOPMENT DISTRI  	10/1 1/2018 

Daytona Beach News-Journal
The Sunday News-Journal Southeast Vo lusia Edition

 	CudotTUl.f Ac-count I		T01at Amou11l Out
 	1050737		$246.65
 	C1.uromM Tvo                                                                     a		ftrm.s of Pawntnl	P•a�

West Vol usia Edltjon	 	 	I

News-Journal Focus F lagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT
12051 CORPORATE BLVD
ORLANDO, FL 32817

Amount Paid :  $------	Check # :

Legal	Upon Receipt	1
Invoice Number : 102305273-1 01 12018 

Daytona News-Journal P O Box 91 9423
Orlando, FL 32891 -9423
Phone (866)470-71 33

Amount to Pay : $246.65

I

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
start □ate	Ad# - Jrans#	Pub	Pescrintion	r P Number	Ilrocs	51zelGbarge	Amount

10/1 1/201 8	0002305273	NJ

BOS MEETING DATES	CAROL HARRIS

1 .00 x 55Lines Amount to Pay

$246.65
$246.65

NeWs�ournal

�MIHrlClfl,nl N ilffle

IE DAYTONA COMMUNITY DEVELOPMENT DISTRI
Cu1,_111, A""c�nr I

1050737

To,� Amount Due

I

Si6lno Oaro

10/1 1/201 8	

$246.65	 	

Daytona News-Journa l P O Box 91 9423

cu,tom.r TuMI

Legal

Tem1 s ot P.avmMI

Upon Receipt

I	Pa..
 	1	

Orlando, FL 32891 -9423
Phone (866)470-71 33

Invoice Number : ID 2305273-101 12018 

THAN K YOU FOR YOU R BUSINESS TERMS; NET DUE UPON RECEIPT

THIS IS A COURTESY CHARGE - DOES NOT ESTABLISH CREDIT �- LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING 

NeWs-Journal

1 0/1 1/2018 	
Ttbl .AmoUnt Due	
$246,65	 	
TMPJIJ ol p4vm■n.1	II       Par:•	
Upon Receipt	1	

Arl'/erlinr/CN.MJ NMJa	Bli1111 D1I•

IE DAYTONA COMMUNITY DEVELOPMENT DISTRI 

Daytona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition Wesl Volusia Edillon
News-Journal Focus Flagler/Palm Coast News-Tribune Vo lusia Review

Advertising Invoice

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT
12051 CORPO RATE BLVD ORLANDO, FL 32817 

Amount Paid :  $	Check # :

�a1:t.om11t Aa:aw,t r

1 050737
Cu1!ann,r TYP■
Legal
Invoice Number : 102305273-1 01 12018 

Daytona News-Journal
P O Box 91 9423 Orlando, FL 3289 1 -9423 
Phone (866)470-71 33

Amount to Pay : $246 .65 

I

PL EASE DETACH M,ID RETURN UPPER PORTION WITH YOUR REMITTANCE
start pate	Ad# - Trans#	Pub	PescriPtion	e o Number	Ilrnes	s;zcfCharge	Amount

1 0/1 1/2018	0002305273	NJ

NeWs-Journal
Daytona News -Jou rnal
P O Box 91 9423
Orlando, FL 32891 -9423
Phone (866)470-71 33

BOS MEETING DATES	CAROL HARRIS	1	1. 00 x 55Lines
Amount to Pay 

Aitvlffil,tt I Cllanl Nim■	Bm1nu Dat11

IE DAYTONA COMMUNITY DEVELOPMENT DISTRI	10/1 1/2018 
Cu.1romFA�l lf	Toi.DJ Amoonr Cul!I

1 050737	$246.65 
a,.srom11..-	T•rm.1 of Pa11ment
Legal	Upon Receipt
Invoice Number : 102305273-1 0112018 

THAN K YOU FOR YOUR BUSINESS TERMS: NET DUE UPON RECEIPT

�246,?�
$246.65

l

P<ii olll
1

THIS IS A COURTESY CHARGE - DOES  NOT ESTA BLISH CREDIT   --   LATE  PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING

THE NEWS-JOURNAL
Published Daily a nd Sunday Daytona Beach, Volusia County, Florida
State of Florida, County of Volusia
Before the undersigned authority personally appeared
Irene Zucker
who, on oath says that she is ............. ... ..... .. ..... ....... .
LEGAL COORDINATOR
of The News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volusia County, Fl01ida; the attached copy of advertisement,  being a

NOTJCE OF MEETINGS L 2305273
in the Cowt,

follows:

was published in said newspaper in the issues .. .. ....... .
OCTOBER 11 , 2018 
Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published  in  said  Volusia  County,  Fl01ida,  each  day  and Sunday and has been entered as second-class mail matter at the post o ffice in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy of adve1tisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publicatioi1 in the said newspaper

Sworn to and subscribed before me This	11 rn	of OCTOBER

,19 D

NeWs-Journal
Daytona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition West Volusia Edition

AdVMlurICllttH NMJ•	Bllino 0,t•

IE DAYTONA COMMUNITY DEVELOPMENT DISTRI	1 0/1 8/201 8
Cu1tomtr A�f I	Toial .Amounl Du•

I

1050737	$841 .98
CufltHntr T'lltl4t	Tttml of Pa�m•IU	I	P•..

News-Journal Focus F lagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT
12051 CORPORATE BLVD
ORLANDO, FL 32817 

Amount Paid :  $------

Check #: 

Legal	Upon Receipt	1
Invoice Number : 102305278-101 12018 

Daytona News -Journal 
P O Box 91 9423
Orlando, FL 32891 -9423
Phone (866)470-71 33

Amount to Pay : $841 .98 

I

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
start Pale	Ad# - Jrans#	pub	Pescriotioo	P P  Number	Ilroft§	Sllft{Charqft	Amount

1 0/1 1/201 8	0002305278	NJ

NeWs�ournal
Daytona News-Journal
P O Box 91 9423
Orlando,  FL 32891 -9423
Phone (866 )470-71 33

LANDOWNERS ELECTION

CAROL HARRIS	2	1 .00 x 93Lines

Amount to Pay :

ltdi/1JJtl1er / CJlant NlJ/Jla	HrilJ',.,. OaJe	
IE DAYTONA COMMUNITY DEVELOPMENT DISTRI	1 0/1 8/201 8	
Cu1lom.,, A.�nf I	T"'a/AnKlUnt C,U.			
1050737
Custom•, Tvoe

Legal	$841 .98 
Tt!m,• ar Pawm1nt

Upon Receipt	II	,,...
1	

Invoice Number : 102305278-101 12018 

THAN K YOU FOR YOUR BUSINESS
TERMS: NET CUE UPON RECEIPT

$841.98
$841 .98

THIS IS A COU RTESY CHARGE - DOES NOT ESTABLISH CREDIT  --  LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTU RE ADVERT I SING

AdYtH1l1111 I Cliafll NMrB

IE DAYTONA COMMUNITY DEVELOPMENT DISTRI
Cudamer ACNur.it r	8lllinn Dalt1	 	

1 0/1 8/2018 
fotal Amoonl Dua	
1 050737
Cu.1tnm■r Ti;pa

Legal	$841 .98
T1um,5 r,/ PIWmfml	Par,11
Upon Receipt	I	1	

NeWs-Journal
Daylona Beach News-Journal The Sunday News-Journal Southeast Volusia Edition We st Volusia Edition
News-Journal Focus Flagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT
12051 CORPORATE BLVD O RLANDO, Fl 3281 7

Amount Paid :  $	Check # :

Invoice Number :  102305278-101 12018 

Daytona News-Journal
P O Box 91 9423 Orlando, FL 32891-9423
Phone (866)470-71 33

Amount to Pay : $841 .98 

I

PLEASE DETACH ANO RETURN UPPER PORTION WITH YOUR REMITTANCE
start pate	Ad# - Jrans#	pub	Qescct0tJ0o	P o Number	limes	§tze!Gbacge	Amount

1 0/1 1/2018	0002305278	NJ

	Mnit.iNf'/ C/1'.nr Nflrn•	
Siflno 0110		
	IE DAYTONA COMMUNITY DEVELOPMENT DISTRI	10/1 8/2018 			
	Ct1.stomer JlcCOt111I  I	Tot.ti Amount Du•			
	1050737	$841 .98 			
	Cullom., TViio	Torm• of P4vmllltlr		Pa.ne	
Daytona News-Journal
P O Box 91 9423	Legal	Upon Receipt	I	1	

NeWs-Journal

LANDOWNERS ELECTION

CAROL HARRIS	2	1. 00 x 93Lines
Amount to Pay

$841 .98
$841 .98

Orlando, FL 32891 -9423
Phone (866)470-71 33

Invoice  Number :   102305278-1 0112018 

THANK YOU FOR YOUR BUSI NESS TERMS: NET DUE UPON RECEIPT

THIS IS A COU RTESY CHARGE - DOES NOT ESTABLISH CREDIT   --  LAT E PAYMENT MAY PREVENT ACCEPTANCE OF FUTU RE ADVERTISING

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS  OF THE ONE DAYTONA COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given to  the  public  and all landowners within One Daytona Community   Development    District    (the “ District”) the location of which is generally described  as  comprising  a parcel or parcels of land containing approximately  189   acres,   located   east of   Fentress	Boulevard, north of International Speedway Boulevard  (US 92), and  west  of  Bill  France  Boulevard, in the City of Daytona Beach, Volusia County, Florida, advising  that  a  meeting  of landowners will be  held  for  the purpose of electing three (3) persons to  the District Board of Supervisors. Immediately following the landowners’ meeting there  will  be  convened  a meeting of the Board of  Supervisors  for the purpose  of  considering  certain matters of the Board  to  include  election  of certain District officers, and other such business which  may  properly  come before the Board.
DATE: November 1, 2018 TIME: 10:00 AM
PLACE: International Motorsports Center One   Daytona    Boulevard Daytona Beach, FL 32114
Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, 12051 Corporate Boulevard, Orlando,  Florida  32817.  At said meeting each landowner  or  his  or  her proxy shall be entitled to nominate persons for  the  position  of  Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by  him or her and located within the District for each person to be elected to the  position  of Supervisor. A  fraction of an acre  shall  be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up  to  the nearest whole  acre.  The  acreage  of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and  who  shall conduct the meeting.
The landowners’ meeting and  the  Board  of Supervisors meeting are open to the public and will be conducted  in  accordance with the provisions of Florida law. One or both of the meetings may be continued to a  date,  time,  and  place  to  be specified on the record  at  such  meeting. A copy of the agenda for these meetings may be obtained from 12051 Corporate Boulevard, Orlando, Florida 32817. There may be an occasion where one or more supervisors will  participate by telephone.
Any person requiring special accommodations to participate in these meetings is asked to contact the District Office at (407) 382-3256, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service  at (800) 955-8770 for aid in contacting the District Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.
Hank Fishkind District Manager
L2305278 Oct. 11, 18, 2018 2t

One Daytona Community Development District

Funding Request No. 46	11/9/2018

Item	Payee	Invoice	General	General	
No.		No.	Fund FY18	Fund FY19	

1	Florida DEO		
FY 2019 Speci	al District Fee	72822	

$	175.00

2	VenturesIn.co	m	
November Appl	ication Hosting	44131	

$	105.00

Subtotal

$	-	$

280.00

Total	$280.00

Secretary / Assistant Secretary

One Daytona CDD
c/o Fishkind & Associates 12051 Corporate Blvd
Orlando, FL 32817
(407) 382-3256

Florlcla Department of Economic Opportu nity, S pecial District Accou ntability Program FY 201 8/2019 S pecial District Fee Invoice and Updale Fom1
nequlred by Sections 109.064 and  ·1 89. 018,  Florida Slatules,  and  Chapler 73C-24 , Florlda Adminlslrallve Code

hwol	No. : 721122 			Date Invoiced : 10/01/201 0	
,Annual 	Fee: $175.00	Lute Fee: $0.00	Received: $0.00 	Total Due, Poshnarlfecl b 1 2/03/201 8 : $175. 00 	
STEP 1 : Review lho following lnforrnal1011, make changes di rectly on !he form. .and sign and dale:
Special Dlstrlcl's Name, Reg istered Agent's Name, and Reg istered Office Address :

One Daytona Community Development District
Mr. Marl< Watts	I
Cobb and  Cole	cl
DelanrJ , FL 62r24 327 '2..0 

FLORI DA  PEPA�TM l::':NT •/ ECONOMIC  OPF'ORTUN )1Y

Tele phono;
Fax:
Emall :
Slatu s: 
O. Gove rntn u Body:
7. Website Address :
0. County( ies):
F111 1ct lon( s): 
Bou ndary Map on FIie: 
Creat ion Document 011 FIie: '1 2. Date Es(abllshed: 
13 . Creation Method: 
'1 4. Local Governing A u thority :
15. C rea tion Document(s ) : '1 6. Statutory Au thority:
17 . Auth ority to Issue Bonds :
'I ll. Reve nue S o urc:e( s):
Moat Recenl U pdate :

(386) 736- 7700

Mark. Walls@CobbCole.cmn lndependenl
Elected 
onedaylonacdd. org Vol usia
Community Development 
03/03/2014 
03/03/2014
02/1 5/2014 
Local Ordinance
City o( Daytona Beach Clly Ordina nce 14-29
Chapler ·1 90, Florida Statutes Yes
Assessments

aa.���i!s!IBf'vTis)l ccu rate and complete as or t

Regislered /\gent's Signature: --.t-!-.U:.1-,,J"'l;<'.:=.LJ,t.':J....:....:=---== 	Dale
STEP 2: Pay the annual fee or cerllry ellgihllily for the zero ree:
	Pay the Annual Fee : Pay lhe annual fee online by fo ll9wlng (he IMtructlons al www.FloridaJobs.org/SpeclalD islrlctFee or hy check payable to lhe Doparlmenl of Economic Opportunily.
r, Certify Eli yibilily for the Zero FeG: By lnlllaling each or the rollowlng items, I, lhe above signed re gistered agent, do hereby
c rUfy lhal lo lhe bes t of my lrnowledge and belief, ALL of [he following stalement:i conlalned herein and on a11y attachments hereto are lrt1e, correct. complete, at1d made In good fa ith as of this dale. I understand lhal any Information I give may be verified. 
1	This speclal district and ils Cerlllied Public Accountant determined the special district is not a cornponen l u nit or a local
general- purpose government. 
 	 This special dlstrlcl Is In co,npllanoe wllh lhe reporting requirements of lhe Department of Fina ncial Services.
__ Thl !l special district repo rted $3, 000 or less In annual revenues to lhe Oepmlmenl of F inancial Services on Its Fiscal Year 20'1 6/20 '17 Al111 11al Financial Report { if created sin?e then, attach an Income  statement verifying  $3,000 or tess in revenues).
Departmont Use On ly: Approved:.   _ Den ied:  	  Reason:_____
STEP 3: Make a copy of \his fo rm for your records.
STEP 4: Mall lhls fo rm and payment (If paying by check) lo lhe Department of Economic Opporhmlly, Bureau of Budget Management , 107 E  Madison Slreel,  MSC  120, Tallahassee,  FL 32399-4 1 24.   Direct any questions  lo (850) 71 7-84 30 .

Venturesrn.com , Inc.
9560 West Li nebaugh Avenue Tampa, FL 33626 

ENTU R ES I N
1  I  f  t  , r; 1  ,-, •: A  T  E [1

Invoice

Bill To:		For additional information, or for questions about your bill , call (813) 999-4477 , or email information@ventu resin.com.
One Daytona COD 
C/0 Fishkind & Associates, Inc.
1 2051 Corporate Blvd	Please visit us on the web at www.venturesin.com
Orlando, FL 32817 

CommunityXS Application Hosting Email Essentials - Professional Email

Payment Instructions

order and make payable to: Venturesln. com, Inc.	Total	$1 05.00	
Late Fee Policy	Payments/Credits	$0.00 	
A late fee of 5% per month Will be assessed on the unpaid total balance
more than 30 days past due.	due when
Balance Due	$1 05.00	

Do not send cash. Please reference the Invoice number on your check or money

1	80.00 
5	5.00

Su btotal
Sales Tax (0. 0%)

80.00
25.00

$1 05.00
$0.00

One Daytona Community Development District

unding Request No. 47	11 /26/2018 	
I tem No.	Payee	Invoice No.	General Fund FY1 B	General Fund FY 19 	
1	Fis hkind & Associates , Inc 
District Management November 201 8	
23743		
$	2,531 .68 	
		
Subtotal	
$	
$	2,531 .68 	
		Total	$2,531 .68		
	
Secretary / Assistant Secretary				

F 

Fish kind & Associates , Inc. 
1 205 1 Corporate Blvd .
Orlando , FL 328 17 

One Daytona COD 
1 25051 Corporate Blvd
Orlando, FL 3281 7

File : OneDaytonaDM 
Services:	-
District Management Fee: November 20 1 8
Postage Copies
Conference Calls

& ASSOCIAfES

FISHKIND

I nvoice
Invoice #:   1 23743
1 '1/1 6/201 8

0	D	t	OM 

ne	av ona
Amount
2,500 . 00
4.23
1 9 .20
8.25 

Please incl ude the invoice nu mber on your remittance and submit to :
Fishkind & Associates , Inc. 
1 2051 Corporate Blvd.
Orla ndo, FL 3281 7 Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind .com

Bala nce Due

$2 ,53 1 . 68 

pltney bowes .

Account Summary Report

Date Rango: Oct 1, 201 8 to Oct 31, 2018 
Meter Group: All Meters
Meter !WOO - 1376538 OLD at ORLANDO, FL Meter 4WOO - 0347354 at ORLANDO, FL
Meter Details 
.!&Q!llim
ORLANDO, FL ORLANDO, FL

Account Summa ry
Account
One Daytona

J	Meter Name
1WOO - 031735'1
!WOO - 1376538 OlD

Sub Account

Grand Total

I serlal Number I PbPAccountNumber l
I 034735'1	24978170
1376538	24978170

Plece.s	Total Charged
$4.230

$4,230

Copy Count

Accou nt :	Oro, �'

Tota I $: _\q,.J_O__

_

Amou nt of Copies :  	l�--'6=--------

Month : October

IIODERATOR	53044436 - Carol Harris (continued)	LOCATION

I NVOI CE NUMB E_R I NVO ICE D ATE 
AC CO U NT NO. DUE DATE
TAX ID 
AM OUNT DUE 

PAG E 7
26694674
10 /26/2 018 
85735742
11/25/2018 
58-2421656 
USD$552.79

ID LD.I NG RIEF# 1	BILLING REF# 2
lDLLING REF# 4

BILLING RIEF# 3

ON F. NO	COST CENTER	CONF. DATE	CO NF. TITLE / NAME / AN I	TI ME 

� 0/10/201 8	138 66811772	9:5 5AM - 1 0 : 17AM	GLOBALMEET® AUDIO 	lf"O LL FR EE	1	22 	o.oo/MlN 	0.00 	o.oo	
11 0/10/2018 	1407382325 6	9:5 6AM - 10: 49AM	GLDBALME ET@ AU DIO 	lfO LL FR EE	1	53	D.D 0/MIN 	0.00 	D.0D 	
tl.0/21/2018 	16092 209800 	12:33 PM - 12:36PM	GLDBALME ET® AUDIO 	if"O LL FR EE	1	3	o. oo/MIN 	0.00 	D.00 	
tl. 0/24/2018	9418070908 	1:43 PM - 2:20PM	GLOBALM E ET® AU DIO 	:ro ll FR EE	1	37 	o.oo/MIN 	0.00	o.oo 	
tl. 0/24/ 2018 	14072213851	1:56PM - 2:04PM	GLOBALM EET® AUDIO 	foll FREE 	1	8	o.oo/MIN 	0.00	o. oo 	
11 0/24/2018	9413557291	1:5 6PM - 2:05PM	GlOBALMEET® AUDIO 	IO LL FREE	1	9	o.oo/MIN 	o.oo	o. oo 	
110/ 24/2018	5084196920	1:59PM - 2:06PM	GLOBALME ET® AUDIO 	1D LL FREE	1	7	o.oo/MIN 	0 .00	o.oo 	
tl. 0/24/2018	16159482353	2:02PM - 2:21 PM	GlOBALME ET® AUDIO 	To ll FREE	1	19	o.oo/M IN 	0.00 	o.oo 	
11 0/24/2018 	50 84196920	2 :04PM - 2:32PM	GLOBALME ET® AUDIO 	TO LL FR EE	1	28 	0.00 /MIN 	0.00	0.00	
tl. 0/24/2018	7818919351 	2:06PM - 2:26PM 	GLOBAlME ET® AUD I O	TO LL fREE	1	20	o.o O / MIN 	0.00	o.oo	
110/24/2018 	9413591072	2:0 8PM - 2:15PM 	GLO BALM EET® AUDIO 	'l"O LL FREE 	1	7	o.oo/MIN 	0.00 	0.00 	
tl.0/24/ 2018 	9142342336 	2:13PM - 2 : 21PM	G LO BALM EET® AUDIO 	if"DLl FREE 	1	8	o. oo/MIN 	0.00	0.00 	
tl.0/24/ 2018 	14072213 851	2:14PM - 3:47PM	G LOBAlM EET® AUDIO 	if"OLL FR EE	1	93	o.oo/MIN 	0.00 	0.00 	
tl.0 /24/2018 	781�919351	2:25PM - 2:28PM 	G LOBAlM EET® AU DIO 	iro LL FREE	1	3	o.o o/MI N	0.00 	0.00 	

46245917	(')r-if'°,

SE RVICE	ACCE(SS TYPE	PERSONS  UNITS	RATE	CHARG E	TAX

CA LL TOTAL 
h01---· \\

46245917 
46245917 

Dc)::�--tlr'

1no._

o cf) ,)-? p.oo >

\....\",
;!'-.- J
\'----;'

vri.,°'

&�	. t\
�-�,	.i"
��  - rl-�,

"-- }	�

'OTAL PRE-TAX	o.oo	TOTAL USF/- OTHER	o.oo	-

TOTAL STATE TAX/ OTHER	o.oo	TOTAL MODERATOR CHARGES	USD S- o.oo

b.oo

One Daytona Community Development District

Funding Request No. 48		1 2171201 8		
Item	Payee	Invoice	General	General	
No.	No.	Fund FY1 8	Fund FY19 	
1	Venturesln.com
Deaernber Application Hosting	
441 96		
$	105.00	
	
Subtotal	
$	
$	105.00	
	Total	$1 05.00		

Secretary I Assistant Secretary				

One Daytona COD
elo Fishl<ind & A.sso�fales 1 205 1 Corporate Blvd
Orlando. FL 32817 
(407) 382-3256

Venturesln .com, Inc. 
9560 West Linebaugh Avenue Tampa, FL 33626

r	r

ENTU RES I N
1  N c 11 'l	n  fl /, T	D

Invoice

Bill To:		For additional information, or for questions about your bill, call (813) 999-4477 , or email information@ventu resin.com. 
One Daytona COD 
C/0 Fishkind & Associates, Inc.
1 2051 Corporate Blvd	Please visit us on the web at www.venturesin.com
Orlando, FL 3281 7

CommunityXS Application Hosting Email Essentials - Professional Email

Payment Instructions
Do not send cash. Please re ference the invoice number on your check or money order and make payable lo: Venturesln .com , Inc.
Late Fee Policy
A late fee of 5% per month will  be assessed  on the unpaid tot at balance  due when more than 30 days past due.

1	80.00
5	5.00

Subtotal
Sales Tax (0.0% ) Total Payments/Credits Balance Due 

80.00 
25.00 

$1 05. 00
$0.00
$1 05.00
$0. 00
$105.00

One Daytona Community Development District

Funding Request No. 49		1 2/1 4/201 8		
Item	Payee	Invoice	General	General	
No_	No.	Fund FY1 8	Fund FY1 �	
1	Fish kind & Associates, Inc.
OM Fee & Reimbursables: December 2018 	
23912 		
$	2 , 501 .41	
	
Subtotal	
$	
$	2, 501 .41	
	Total	$2,501 .41		

Secretary / Assistant Secretary				

One Daytona COD
c/o Fishkind & Associales 12051 Corporate Blvd
Orlando, Fl 32817 
(407} 382-3256

Fishkind & Associates, Inc. 
1 2051 Corporate B lvd .
Orlando, FL 3281 7

One Daytona COD 12505 1 Corporate Blvd
Orlando, FL 3281 7

File: One DaytonaDM

Services:
District Management Fee : Dec 20 18  t ostage

FISHKIND
& AS'  SOCIAT.ES

Invoice
lnvo_ice #:   1 23912 
1 2/1 2/201 8

One Daytona OM
Amount
2,500.00
1 .41 

Please include the invoice number on your remi ttance and subm it to :
Fishki nd & Associates , Inc. 
1 2051 Corporate Blvd. 
Orla ndo, FL 3281 7 Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind . com

Balance Due 

$2 ,501 .41 

plt.n@ybowes

Account Summary Report

Date Range: Nov 1, 2018 to Nov 30, 2018
Meter Group: All Meters
Meter lW00 - 1376538 OLD at ORLANDO, FL Meter 4W00 - 0347354 at ORLANDO, FL
Meter Details
.b!!l.illliln
1 0RLANOO, FL

I	MeterName
4W00 · 03'!735'1

I SedaINumberI PbPAccountNumber I
03'1735'1	24978470

I OR!ANOO, FL

o,,e Day!Ofla

Account Summary
ACJoount

IWOO - 1376538 OID 1376538	24978470
Sub Account	Tot.II Charged	I
$1.410
Grand To@I	$1.410

One Daytona Community Development District

Funding Request No. 50		1/4/2019 		
Item	Payee	Jnvoice	Gene/at	General	
No.	No.	Fund FY1 8	Fund FY19 	
1	Cobb Cole
District Counsel thru 11 130/201 8	
151 347		
$	1,000.00	
	
Subtotal	$	$	1 , 000.00	
	Total	$1 ,000.00		

Secretary I Assistant Secretary

One Daytona COD
c/o flshklnd & Associates 12051 Corporate Blvd
Orlando, FL 32817 
(4 07) 382-3256

Cobb Cole
Post Office Box 249 1 Daytona Beach, FL 32 1 15 
(386) 255-8 17 l
Fax (386) 258-5068
Tax fD No. 59-341 5054
www.CobbCole.com

One Daytona Community Development District c/o Ms. Amy Champagne
Fishkind & Associates, Jnc. 1 205 1 Corporate Boulevard
Orlando,  FL  3281 7

December 11, 201 8
Invoice Number 151 347

CLI ENT: MATTER: 

043682 - One Daytona Community Development District 001 - General Work in Progress

The enclosed bill ts for services rendered for the period ending	November 30 , 20 18 The breakdown of this bltl by matter is as fo llows;

Matter
001 - General Wo rk in Progress

Services	Disbursem ents 1 , 000 .00		0.00

Tota l 1 ,000.00

Total for Services and Disbu rsements	$1 ,000.00

Client Ref:	043682 - 001
Invoice Num ber 151 347
Re;	001 General Wo rk in Progress

Deoember 11, 201 8
Page 1

Legal Services

Total for Services

new board members. Fishkind & Assoc.

Date
11 /01/1 8	Services
MAW	Prepared for and attended landowner election for	Hours 2.00	
11 /05/1 8	LGF	P repared special district fee invoice fo r mailing to	0.20	
11 /1 3/1 8	MAW	P repared for and participated in call rega rding 	1 .00	

allocation of assets transferred to COO.

Total for Services and Disbursements

3.20	$1 ,000.00

$1 ,000.00

Please return this page with remittance
to Cobb Cole
Post Office Box 2491 Daytona Beach,  FL 321 15 

Invoice Number Bill Date: 
Client Code:

1 51 347
December 11, 201 8
043682 
y	y	p

Client Name: 
Matter Code:

One Da
00 1

tona Communit

Develo

ment District

Matter Name:

General Wo rk in Progress
Total for Services and Disbursements

Amount enclosed'.  	_

$1,000.00

One Daytona Community Development District Funding Request No. 51

1/14/2019 

ltem	Payee
No.

1	Ventures In.com
January Application Hosting Domain Name Reg

Secretary / Assistant Secretary

One Daytona CDD 
cto flshkind & Associates 12051 Corporate Blvd
Orlando, FL 32817 
(407) 382-3256

Invoice
No.

442,55
44282
Subtotal
Total

General	General
Fund FY1 8	Fund FY1 9

$	105.00
$	19 .99

$	$	1 24.99
$1 24. 99 

Venturesln .com, Inc. 
9560 West Li nebaugh Avenue 
Tampa,  FL 33626	,  I    •	1   ,1 I   r	,

Invoice

Bill To:		For additional inforrnation, or for questions about your bill, call (81 3) 999-4477, or email information@venturesin.com.
One Daytona COD
C/0 Fishkind & Associates, Inc.
1 2051 Corporate Blvd	Please visit us on the web at www.venturesi n.com Orlando, FL 3281 7

CommunityXS Application Hosting	1	80.00	80.00	
Email Essentials - Professional Email	5	5.00	25.00	

Payment Instructions
Do not send cash. Please reference the Invoice number on your check or money order and make payable to: Venturesln.com, Inc.
Late Fee Poli cy
A late fee of 5% per month will be assessed on the unpaid total balance due when more than 30 days past due.

Subtotal
Sales Tax (0.0% ) Total Payments/Credits Balance Due 

$ 1 05.00
$0.00
$1 05.00
$0. 00
$1 05.00

Venturesln . com , Inc. 
9560 West Linebaugh Avenue Tampa, FL 33626

Invoice

Bill To:		For additional information, or for questions about your bill, call (81 3) 999-4477, or email information@venturesin.com.
One Daytona COD
C/0 Fishkind & Associates, Inc.
1 2051 Corporate Blvd	Please visit us on the web at www.venturesin.com Orlando, FL 32817 

Domain Name Registration - onedaytonacdd. org

Payment Instructions
Do not send cash, Please reference lhe invoice number on your check or money order and make payable to: Ventures In .com , Inc.
Late Fee Policy
A late fee of 5% per month will be assessed  on  the unpaid total balance due when more than 30 days past due.

1 9.99	1 9.99

Su btotal	$1 9,99
Sales Tax (0.0°/o )	$0.00
Total	$1 9.99
Payments/Credits	$0.00
Balance Due	$1 9.99

One Daytona Community Development District

Review of District’s Financial Position

One Daytona Community Development Distri	
Statement of Activities	
As of 12/31/2018	

$12,500.00	
5,675.00	
7,500.00	
16,500.00	
5,000.00	
70,000.00	
20,000,000.00	
$20,117,175.00	

$2,372.52	
$2,372.52	

Interest Income	
Total Other Revenues (Expenses) & Gains (Losses)	

$2,372.52	
$2,372.52	

General Fund	Construction Fund	Total

$15,033.10	
(117,175.00)	
117,175.00	
$15,033.10	

Developer Contributions	
Inter-Fund Transfers In	
Inter-Fund Transfers In	
Total Revenues	

Revenues

$15,033.10	
(117,175.00)	

$117,175.00	
$117,175.00	

($102,141.90)

$71.10	
2,587.00	
7,500.00	
8.25	
7.52	
117.60	
1,088.63	
315.00	
175.00	
3,163.00	
12,500.00	
5,675.00	
7,500.00	
16,500.00	
5,000.00	
70,000.00	
20,000,000.00	
$20,132,208.10	

Travel and Per Diem	
Public Official Insurance	
District Management	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Web Site Maintenance	
Dues, Licenses, and Fees	
General - Insurance	
Financial Advisor	
Trustee Services	
Engineering	
District Counsel	
Trustee Counsel	
Bond Counsel	
Capital Expenditures	
Total Expenses	

Expenses

$71.10	
2,587.00	
7,500.00	
8.25	
7.52	
117.60	
1,088.63	
315.00	
175.00	
3,163.00	

Other Revenues (Expenses) & Gains (Losses)	$15,033.10				
			$0.00		
Change In Net Assets	($114,802.48)		($20,000,000.00)		($20,114,802.48)	

Net Assets At Beginning Of Year	
$120,852.14		
$0.00		
$120,852.14	

Net Assets At End Of Year	
$6,049.66		
($20,000,000.00)		
($19,993,950.34)	

One Daytona Community Development Distri	
Statement of Financial Position	
As of 12/31/2018	

General Fund

Construction Fund

Total

Current Assets		
General Checking Account	$3,182.29	
Restricted Reserve	2,867.37	
Accounts Receivable - Due from Developer	5,138.09	
Total Current Assets	$11,187.75	

$3,182.29	
2,867.37	
5,138.09	
$11,187.75	

Assets

$0.00

Total Assets	$11,187.75	$0.00	$11,187.75

Liabilities and Net Assets

Current Liabilities		
Accounts Payable	$5,138.09	
Due To Developer		
Total Current Liabilities	$5,138.09	

$20,000,000.00	
$20,000,000.00	

$5,138.09	
20,000,000.00	
$20,005,138.09	

 	 

Total Liabilities

Net Assets

$5,138.09	$20,000,000.00	$20,005,138.09

Current Year Net Assets, Unrestricted	(117,175.00)	

 	
0.00	
(117,175.00)	

Net Assets - General Government	$120,852.14	
Current Year Net Assets - General Government	2,372.52	

$120,852.14	
2,372.52	

Current Year Net Assets, Unrestricted

Total Net Assets

Total Liabilities and Net Assets

(20,000,000.00)

$0.00	
($20,000,000.00)	

$6,049.66	($20,000,000.00)	($19,993,950.34)

 	 
$11,187.75	$0.00	$11,187.75

One Daytona Community Development District	
Budget to Actual	
For the month ending 12/31/2018	

	Year To Date			
Actual	Budget	Variance	FY2019
Adopted Budget	

Revenues	
Developer Contributions	
Net Revenues	

$	15,033.10	$	23,750.00	
$	15,033.10	$	23,750.00	

$	(8,716.90)	$	95,000.00	
$	(8,716.90)	$	95,000.00	

General & Administrative Expenses	
Public Official Insurance	
District Management	
Engineering	
District Counsel	
Audit	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Miscellaneous	
Web Site Maintenance	
Dues, Licenses, and Fees	
General - Insurance	
Total General & Administrative Expenses	

$	2,587.00	$	711.50	
7,500.00	7,500.00	
-	5,000.00	
-	6,250.00	
-	1,625.00	
71.10	50.00	
8.25	50.00	
7.52	37.50	
117.60	50.00	
1,088.63	500.00	
-	712.50	
315.00	350.00	
175.00	43.75	
3,163.00	869.75	
$	15,033.10	$	23,750.00	

$	1,875.50	$	2,846.00	
-	30,000.00	
(5,000.00)	20,000.00	
(6,250.00)	25,000.00	
(1,625.00)	6,500.00	
21.10	200.00	
(41.75)	200.00	
(29.98)	150.00	
67.60	200.00	
588.63	2,000.00	
(712.50)	2,850.00	
(35.00)	1,400.00	
131.25	175.00	
2,293.25	3,479.00	
$	(8,716.90)	$	95,000.00	

$	2,372.52	$	-	
$	2,372.52	$	-	

Total Expenses

   $	15,033.10

  $	23,750.00

  $	(8,716.90)

  $	95,000.00

Income (Loss) from Operations

Other Income (Expense)	
Interest Income	
Total Other Income (Expense)	

Net Income (Loss)

$	-	$

$	2,372.52	$

-	$	-	$	-

$	2,372.52	$	-	
$	2,372.52	$	-	

-	$	2,372.52	$	-