Northwood Community Development District

1. Northwood Community Development District 2007-2008 Budget Presentation www.northwoodofpasco.com

2. Objectives • Provide community appearance services at defined levels in the most cost effective manner. • Provide water management services at defined levels in the most cost effective manner. • Maintain street lighting at defined standards; aesthetic value. • Provide security, privacy patrol services to the community to enhance safety and quality of life. • Identify, plan, and execute capital programs to maintain and enhance the existing infrastructure to hold its position as a “premier” community. (Explore various financing mechanisms.) • Identify and execute programs to restore, maintain, and enhance preserve areas in a cost effective manner.

3. Levels of Service Mandatory This service is required by regulatory permit or other authority Essential Those services funded above the mandatory level and considered important to the residents of the community Discretionary Those services funded and which can be reviewed for sufficiency, based on the service commitment by the community and the cost of the service being provided

4. Level of ServiceCommitment Program Commitment Administration Mandatory Debt Service Mandatory Street Lighting Program Mandatory Waterway Management Program Mandatory Community Appearance Program Essential Parks & Recreation Program Essential

5. Level of Service • Changes in Fiscal Year 2007 • Security Patrol • Pool/Park Rejuvenation • Includes pressure wash of all facilities/playground equipment/fencing, painting of cabana/fencing, replacement of fencing, new cabana gate with new locks, new bathroom locks, fix bathroom windows and bring pool up to compliance. • Replacement of dead plants/trees • Washington Palms hit by lighting • Sidewalk repairs • Erosion repair • Tree Trimming

6. Potential Level of Service • Changes in Fiscal Year 2008 • Landscaping • Parks and Recreation • Hardscapes • Waterways • Security • Focal Points

7. LANDSCAPING: • Increase Village Annual Beds Sizes ($4,000) • Replace small Legustriums with larger (3,200) • Palm Pruning - second cut ($3,000) • New Berm at back of community (Alligator area) – ($10,000) • Add more Ginger take away Indian Hawthorne to add color ($1,500) • Upgrade pool/park area landscaping ($3,000) • Turf replacement where needed ($2,500) • TOTAL COST - $27,200

8. LANDSCAPING: • Upgrade Sprinkler System at Caladesi Park • TOTAL COST - $3,400

9. Parks and Recreation: • 6 ft. Fence surrounding pool, playground and courts - $31,600

10. Parks and Recreation: • Access Control System Door King 1838 - $12,338

11. Parks and Recreation: • Pool – Resurface Deck - estimated at $9,677 or Re-stain deck for $4,319

12. Parks and Recreation: • Pool - Re-Marcite - estimated at $25,868

13. Parks and Recreation: Kids Water Park - $80,000 estimated

14. Parks and Recreation: • New Playground Equipment - $27,000

15. Parks and Recreation: • New Playground Equipment - $25,000

16. Parks and Recreation: • New Playground Equipment – w/swings

17. Parks and Recreation: New Playground Equipment - $22,000

18. Parks and Recreation: • New Playground Equipment - $19,000

19. Parks and Recreation: • New Playground Equipment - $16,000

20. Parks and Recreation: • Infant Playground Equipment - $1,700

21. Parks and Recreation: • Toddler Playground Equipment - $3,200

22. Parks and Recreation: • Toddler Freestanding fun • avg. $3,500 each

23. Parks and Recreation: • Toddler swing set – $1,000

24. Parks and Recreation: • Outside Fitness Equipment - $10,700 • Additional track - $3,100

25. Parks and Recreation: • Park Flooring – Cushion Tile - estimated at $19,000 for Caladesi Park

26. Parks and Recreation: • Park Flooring – estimated at $18,000

27. Parks and Recreation:

28. Parks and Recreation: • Shading - $3,000 - $7,000

29. Parks and Recreation: • Commercial Grade Trash Receptacles • 24-Gal. Americana Open-Top Trash Receptacle with Plastic Liner • $675 per can (total of 5 cans equals $3,375)

30. Parks and Recreation: 6 Foot table - $1,250 each

31. Parks and Recreation: • Benches - $700 each (5 at $3,500) • Thermoplastic coating

32. Parks and Recreation: • Dog Station - $350 each (3 at $1,050)

33. Parks and Recreation: • Dog Station - $100 each (3 at $300)

34. Parks and Recreation: • Water Fountain – $720 for each parkand $400 to run lines ($1,840) • To be installed near both Playgrounds

35. Parks and Recreation: Tennis Court Reconditioning - $4,000 • Apply two coats of multi-purpose, 100% acrylic color plus silica sand to provide a tough, durable textured sport surface • Remove all grass and weeds from court • Patched with an acrylic patch mix and leveled to surrounding areas • Crack repair • Mark lines

36. Parks and Recreation: Basketball Court Reconditioning - $3,500 • Apply one coat of multi-purpose, 100% acrylic resurface, a pigmented concerted emulsion fortified with silica sand • Remove all grass and weeds from court • Patched with an acrylic patch mix and leveled to surrounding areas • Crack repair • Mark lines

37. Hardscapes: • Upgrade Walkway around Amenity Area - $11,300

38. Hardscapes: • Retaining Walls – cost varies on length

39. Waterways: Lake Fountain 60 HZ 5 HP Aerator with spray nozzle - $14,500

40. Security: Upgrade Security Office • Install residential style central A/C system in guard office and both bathrooms. Air Handler will be in guard office and compressor outside men’s restroom. • All ceilings will have blown insulation which will be required by code when adding • New A/C system (14 SEER) • Upgrade electrical system including hooking up new A/C system, three new outlets, new lighting in office, and telephone and computer jack in office • All necessary drywall/stucco repairs to walls and ceilings from current damage and the new damage that will occur with running A/C lines. • Trim out, punch out and paint guard office/install metal style desk and furnish chair • TOTAL COST $16,887

41. Security: Upgrade Camera System • 1 8-Channel DVR w/ 250 gig drive ($1,600) • 1 Samsung color monitor ($300) • 3 Speco color cameras w/ IR illuminators ($560) • 1 color mini dome camera ($200) • 4 18/2 cable pulls ($590) • 8 labor hours for 2 people ($950) • TOTAL COST $4,200

42. Focal Points: Automatic Entry Gate - $15,230 Manned Entry Gate - $24,000

43. Focal Points: Remodel Cabana Bathrooms - $28,000 • 2-Electronic no touch soap dispensers • 2-Electronic no touch Paper towel dispensers • 2-Electric no touch hand dryers • 2-Commercial grade toilet paper dispensers • 2-New mirrors over sinks • 2-Baby changing stations • 2-Sensored handicap commodes • 2-Sensored wall hung sinks • 1-Sensored urinal • New anti-slip floor tile in bathrooms • New vinyl cove base at wall • Handicap partition wall in men’s restroom • 2-Sets handicap grab bars around each toilet • 2-New dead bolt lock sets • 3-New fluorescent lights on motion activated switch • New bathroom signage • 7-New fixed glass windows • Complete paint of interior of both bathrooms

44. Focal Points: Remodel Cabana Bathrooms The price includes demo of existing bathrooms, installation of power for required components, all plumbing upgrades for new fixtures, and install of all specified items listed above. This price is a rough estimate based on time frame allowed and does not include unforeseen conditions such as plumbing issues or those items we cannot see until we get into job.

45. Northwood Revenue Budget

46. Northwood Expenditures Budget

47. Northwood Expenditures Budget

48. Northwood Expenditures Budget

49. Northwood Expenditures Budget

50. Northwood Expenditures Budget