THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT
The Thousand Oaks Community Development District is a special purpose unit of local government created under Florida Law, chapter 190, for the purpose of financing, constructing, operating, and maintaining community-wide infrastructure, improvements, and services for the benefit of the properties within its boundaries.

PALM BEACH COUNTY REGULAR BOARD MEETING MARCH 14, 2022
4:15 P.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.thousandoakscdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT
Thousand Oaks HOA Office 1034 Center Stone Lane Riviera Beach, Florida 33404
REGULAR BOARD MEETING
March 14, 2022
4:15 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
February 7, 2022 Regular Board Meeting Minutes.	Page 3
Old Business
Consider Approval of Tree Trimming Proposals	Page 7
Update on Logos for Shirts
Memo Regarding Construction and Maintenance of a Putting Green on District Property…	Page 13
Update on Fountain Light Fixtures
Update on Preserve Site Visit Report
New Business
Consider Resolution No. 2022-01 – Adopting a Fiscal Year 2022/2023 Proposed Budget…	Page 22
Administrative Matters
Board Members Comments
Adjourn

PALM BEACH DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and Legal Holidays
West Palm Beach, Palm Beach County, Florida

STATE OF FLORIDA COUNlY OF PALM BEACH:

Before the undersigned authority personally appeared ANGELINA GARAY, who on oath says that he or she is the LEGAL CLERK, Legal NoUces of the Palm Beach Daily Business Review rtk/a Palm Beach Review, a daily (except Saturday,    Sunday    and    Legal    Holidays)    newspaper, published at West Palm Beach in Palm Beach County, Florida; that the attached copy of advertisement. being a Legal Advertisement of Notice in the matter of

THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE· NOTICE IS HEREBY GIVEN THAT THE BOARD OF SUPERVISORS OF THE THOUSAND OAKS COMMUNllY DEVELOPMENT DISTRICT. ET AL
rn the xxxx Court.
was published in said newspaper in the Issues of 10/06/2021

ANGELINA GARAY personally known to me

Affiant further says that the said Palm Beach Dally Business Review is   a   newspaper   published   at   Palm   Beach. in said Palm Beach County, Florida and that the   said newspaper   has   heretofore   been   continuously   published    in said Palm Beach County, Florida each day (except Saturday, Sunday and Legal   Holidays)   and   has   been   entered   as second class mail matter at the post office in West Palm Beach in said Palm Beach County, Florida, for a period of one year next preceding   the first   publication of the attached   copy of advertisement: and affiant further says that he or she has neither paid nor promised any person. firm or corporation any discount, rebate, commission or refund for the purpose of securing   this  advertisement   for publication  in     the  said newspaper.

THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT

I

FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the
Board of Supervisors or the Thousand Oaks Community Development District will hold Regular Meetings at 4:15 p.m. in the Thousand Oaks HOA Office located at 1034 Center Stone Lane, Riviera Beach, Florida 33404, on the following dates:
October 18, 2021
November 8, 2021
December 13, 2021
January 10, 2022
February 7, 2022
March 14, 2022
April 11, 2022
May 9, 2022
June13, 2022
July 11, 2022
August 8, 2022
September 12, 2022
The purpose of the meetings is to conduct any business coming before the Board. The meetings are open
to the publlc and will be conduoted j
In accordance with the provisions of Florida law. Copies ot the Agendas for any of the meetings may be obtained from the Dfstrict's website or by contacting the District Manager at
(561) 630-4922 and/or toll free at 1-
877-737-4922 prior to the date of the particular meeting.

I

From time to time one or more Supervisors may participate by telephone; therefore, at1he location of these meetings there will be a speaker telephone present so that Interested persons can attend the meetings at the above location and be fully informed of the discussions taking place either
in person or by telephone communi­ cation. Meetings may be continued as found necessary to a time and place specified on the record.
If any 1)81'SOn decides to appeal any
d8(:islon made with espect t . any

THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
FEBRUARY 7, 2022

CALL TO ORDER

The February 7, 2022, Regular Board Meeting of the Thousand Oaks Community Development District (the “District”) was called to order at 4:28 p.m. in the Thousand Oaks HOA Office located at 1034 Center Stone Lane, Riviera Beach, Florida 33404.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in The Palm Beach Post on October 6, 2021, as part of the District’s Fiscal Year 2021/2022 Regular Board Meeting, as legally required.

ESTABLISH A QUORUM

A quorum was established by the presence of Chairman Jeff Jackson, Supervisors Malachi Knowles and Rance Gaede.

Staff present included District Managers Andrew Karmeris and Sylvia Bethel of Special District Services, Inc.; and Frank Palen, District Attorney.

Also present were District residents Horace Towns and Ronal Jewel.

CONSIDER APPOINTMENT TO BOARD VACANCY

Mr. Karmeris explained that Mr. Knowles had requested this item be moved to the beginning of the agenda due to two Board seats being vacant.

Mr. Jackson would like to reorder the agenda items as follows… agenda item (G) Additions or Deletions to the Agenda to item (D) Consider Appointment to Board Vacancy, item I Approval of Minutes to item
(E) Administer Oath of Office, item (D) Consider Appointment Board Vacancy to item (F) Election of Officers, item (E) Administer Oath of Office to item (G) Additions or Deletions to the Agenda, item (F) Election of Officers to item (H) Comments from the Public, and item (H) Comments from the Public to item (I) Approval of Minutes.

A motion was made by Mr. Knowles, seconded by Mr. Gaede, and unanimously passed approving the reorder of agenda items, as presented.

ADMINISTER OATH OF OFFICE AND REVIEW BOARD MEMBER DUTIES & RESPONSIBILITIES

This item was not necessary at this time.

ELECTION OF OFFICERS

Page 1 of 4

Mr. Jackson asked why this was on the agenda. Mr. Karmeris noted, per Mr. Knowles’ request and due to Mr. Knowles and Mr. Gaede being Assistant Supervisors.

A motion was made by Mr. Knowles, seconded by Mr. Jackson, and unanimously passed approving Mr. Gaede being designated as Vice Chairperson.

A motion was then made by Mr. Gaede, seconded by Mr. Jackson, and unanimously passed approving Mr. Knowles being designated as Secretary/Treasurer.

A motion was then made by Mr. Knowles, seconded by Mr. Gaede, and unanimously passed approving Ms. Bethel and Mr. Karmeris being designated as Assistant Secretary and Assistant Treasurer. Mr. Karmeris will serve as backup.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
December 13, 2021, Regular Board Meeting

The minutes of the December 13, 2021, Regular Board Meeting were presented for approval.

A motion was made by Mr. Knowles, seconded by Mr. Gaede and passed unanimously approving the December 13, 2021, Regular Board Meeting minutes, as presented.

OLD BUSINESS
Discussion Regarding District Mission Statement

Mr. Karmeris advised that Mr. Palen had approved all mission statements. The Board agreed to adopt the following mission statement:

“The Thousand Oaks Community Development District is a special purpose unit of local government created under Florida Law, chapter 190, for the purpose of financing, constructing, operating, and maintaining community-wide infrastructure, improvements, and services for the benefit of the properties within its boundaries.”

Mr. Palen suggested posting the Statement on the website. Mr. Knowles requested adding the mission statement to the cover page of the meeting books.

A motion was made by Mr. Knowles, seconded by Mr. Gaede, and unanimously passed approving the Mission Statement.

Consider Tree Trimming Proposals

Page 2 of 4

Mr. Karmeris advised that he was waiting on one more proposal because the vendor has been very busy, but has promised to provide a proposal as soon as possible. The Board decided to table this item until the second proposal is received.

A motion was made by Mr. Knowles, seconded by Mr. Gaede, and unanimously passed approving the tabling of the tree trimming proposals until the next meeting.

Update on Logos for Shirts

Mr. Karmeris advised that, after discussions with legal counsel, this was an item the District was authorized to purchase. The Board would have to approve a logo for their shirts. Mr. Knowles stated he knew someone who could design a logo. He would provide their contact information to Mr. Karmeris or Ms. Bethel.

NEW BUSINESS
Memo Regarding Construction and Maintenance of a Putting Green on District Property

At its December 2021 Meeting, the Board of Supervisors considered a proposal to construct and maintain a recreation facility (a golf putting green) on real property owned by the District. Mr. Palen confirmed that, while the District had the statutory authority to construct and maintain recreation facilities, it did not currently have the power to assess landowners for that purpose. The Attorney advised that in order to construct and maintain recreation facilities, The District would have to amend the District’s Assessment Methodology Report pursuant to Chapter 190 F.S. Prior to initiating this lengthy process, a determination should be made if the property can in fact be used for recreation purposes. The parcel of land identified for a putting green lies within a conservation area subject to a Conservation Easement in favor of South Florida Water Management District (SFWMD) limiting its use. Experience suggests that SFWMD will be reluctant to release some or part of the land from the restrictive covenant. The District Engineer should be consulted to determine the possibility of obtaining a release. Mr. Palen suggested deferring further efforts to amend the District Assessment Methodology Report until it is determined if the property can be used for the desired purpose.

A lengthy discussion ensued and the Board directed Staff to meet with Mr. Knowles and the District Engineer to review the possibility of SFWMD releasing the covenant.

Consider Fountain Light Fixture Proposals

A motion was made by Mr. Knowles, seconded by Mr. Gaede and passed unanimously approving the fountain light fixture proposal from Palm Beach Aquatics in the amount of $8,636.50.

Preserve Site Visit Report

Mr. Karmeris advised that there were only two homes that encroached CDD property (see Inventory, photo numbers 9 and 10). The Board directed staff to contact the City of Rivera Beach Code Enforcement to have inspectors visit the homes. After the City inspections, District Counsel can send correspondence to the affected residents informing them of the encroachment on District property and demanding removal.

ADMINISTRATIVE MATTERS

Mr. Karmeris gave am update on the grass carp permit. He noted that everything had been submitted by the District and we are just awaiting finalization of the permit.
Page 3 of 4

BOARD MEMBER COMMENTS

Mr. Knowles and Mr. Jackson would like staff to schedule a site visit of the dry land preserve area to determine if homes are encroaching on District property.

ADJOURNMENT

There being no further business to come before the Board, Mr. Jackson adjourned the meeting at 5:48 p.m. There were no objections.

Secretary/Assistant Secretary	Chair/Vice Chair

Page 4 of 4

From: JOHN RUSS <john_a_russ@yahoo.com>
Sent: Thursday, March 3, 2022 7:37 PM
To: Sylvia Bethel <sbethel@sdsinc.org>
Subject: Proposal for Conservation #1tree trimming at Thousand Oaks
Russ Total Lawn Maintenance L.L.C. 1731 Ave F.
Riviera Beach Fl. 33404 John Russ

Thousand Oaks CDD,
The following is the proposal for the tree trimming at 1034 Center Stone Lane in Riviera Beach. If you should have any questions please do not hesitate to contact me at: (561) 319-7110.

Tree Trimming Proposal Introduction

This document proposes that Russ Total Lawn Maintenance will perform the necessary Tree Trimming in an effort to maintain the beauty of the property. The goal is to maintain a conspicuous landscape for residents and visitors.
R.T.L.M. will be responsible for the following deliverables.

Deliverables Conservation Area #1
Raising the canopy on all low hanging Live Oak and other trees throughout designated area
Intercept all branches protruding toward buildings at lease 10 feet
Hurricane prune all Palm trees
Trim and reshape Coco Plums to at least 5ft in height
Remove any dead or diseased trees or branches
Dispose of all existing and generated debris

Compensation

Our complete price for this project base on the deliverables outlined is, $23,500.00

Thanks again for allowing Russ Total Lawn Maintenance to submit this proposal. Our company is small enough to give your property the attention it deserves and yet we are large enough to handle the equipment and labor necessary to do the job right and on time!

From: JOHN RUSS <john_a_russ@yahoo.com>
Sent: Thursday, March 3, 2022 7:44 PM
To: Sylvia Bethel <sbethel@sdsinc.org>
Subject: Conservation #2 Tree trimming at Thousand Oaks

Russ Total Lawn Maintenance L.L.C. 1731 Ave F.
Riviera Beach Fl. 33404 John Russ

Thousand Oaks CDD,
The following is the proposal for the tree trimming at 1034 Center Stone Lane in Riviera Beach. If you should have any questions please do not hesitate to contact me at: (561) 319-7110.

Tree Trimming Proposal Introduction

This document proposes that Russ Total Lawn Maintenance will perform the necessary Tree Trimming in an effort to maintain the beauty of the property. The goal is to maintain a conspicuous landscape for residents and visitors.
R.T.L.M. will be responsible for the following deliverables.

Deliverables Conservation Area #2

Raising the canopy on all low hanging Live Oak, Mango and other trees throughout designated area
Intercept all branches protruding toward buildings at lease 10 feet
Hurricane prune all Palm trees
Remove any dead or diseased trees or branches
Dispose of all existing and generated debris

Compensation

Our complete price for this project base on the deliverables outlined is, $12,500.00

Thanks again for allowing Russ Total Lawn Maintenance to submit this proposal. Our company is small enough to give your property the attention it deserves and yet we are large enough to handle the equipment and labor necessary to do the job right and on time!

E-mail	
onlytrees@bellsouth.net	
	Fax #		
	561-741-1098		

PO Box 7144
Jupiter, FL 33468
561-747-8050

Customer Name/Address Thousand Oaks CDD
c/o Special District Services, Inc. 2501-A Burns Road
Palm Beach Gardens, FL 33410

Estimate

Date	Estimate No.	
12/7/2021	10709	

Payment Method	Only Trees Rep.	
Due on receipt	Leo(561)262-9555	

Thank you for your time and consideration. We look forward to hearing from you soon.

Certified Arborist: Teri Davis FL-6004A
Steve Vecchio FL-1097A Brandon McMullen FL-6009A Leo Erripa FL-9623A

Item	Description	Location	Qty	Rate	Total	
	CONSERVATION AREA #2 (FROM BUILDING 3245 TO 3181 LAUREL RIDGE CIR)					
Oak Tree cl...	Oak Trees and Mango Tree-clean, thin and raise canopy; provide a 10 foot clearance from structures		34	175.00	5,950.00	
Sabal Palms	Sabal Palms trimmed		29	50.00	1,450.00	

Clean	TERMS:
Clean: Selective pruning to remove one or more of the following parts: dead, diseased, and/or broken branches (Dead branches to be removed will be1.5 inches in diameter or more, as measured at the base of the branch )					
Thin	Thin: Selective pruning to reduce density of live branches					
Raise	Raise: Selective pruning to provide vertical clearance					
Palm Trees	The Palm Trees will be trimmed at the 9-3 o'clock level. The seed pods and fruit will be removed.					
	Total	

Signature

Thank you for your time and consideration. We look forward to hearing from you soon.

Certified Arborist: Teri Davis FL-6004A
Steve Vecchio FL-1097A Brandon McMullen FL-6009A Leo Erripa FL-9623A

E-mail	
onlytrees@bellsouth.net	
	Fax #		
	561-741-1098		

PO Box 7144
Jupiter, FL 33468
561-747-8050

Customer Name/Address Thousand Oaks CDD
c/o Special District Services, Inc. 2501-A Burns Road

Item	Description	Location	Qty	Rate	Total	
Ansi A300	All work performed by Only Trees, LLC will be in accordance with the American National Standards Institute (ANSI) A300 Standard for Tree Care Operations unless otherwise noted.					
Debris	Complete clean-up and debris removal is included in this estimate/invoice.					
W/C Cert.	Our Workers Comp. and General Liability Insurance certificates will be faxed to you directly from our carrier upon your request and acceptance of this proposal.					
Signature of...	Upon the acceptance please sign this service agreement and fax or e-mail it back to our office.					
	Total		$7,400.00	

Palm Beach Gardens, FL 33410

Estimate

Date	Estimate No.	
12/7/2021	10709	

Payment Method	Only Trees Rep.	
Due on receipt	Leo(561)262-9555	

Signature

PO Box 7144
Jupiter, FL 33468
561-747-8050

Customer Name/Address Thousand Oaks CDD
c/o Special District Services, Inc. 2501-A Burns Road
Palm Beach Gardens, FL 33410

E-mail	
onlytrees@bellsouth.net	
	Fax #		
	561-741-1098		

Thank you for your time and consideration. We look forward to hearing from you soon.

Item	Description	Location	Qty	Rate	Total	
	CONSERVATION AREA #1					
Oak Tree cl...	Live Oak Trees and Holly Trees-clean, thin and raise canopy, provide a 6-10 foot clearance from structures		137	175.00	23,975.00	
Sabal Palms	Sabal Palms trimmed		33	50.00	1,650.00	
Coco Plum	Coco Plum Clusters trimmed- reduce and reshape just above the old cuts (5 feet0		82	150.00	12,300.00	

Clean	TERMS:
Clean: Selective pruning to remove one or more of the following parts: dead, diseased, and/or broken branches (Dead branches to be removed will be1.5 inches in diameter or more, as measured at the base of the branch )					
Thin	Thin: Selective pruning to reduce density of live branches					
Raise	Raise: Selective pruning to provide vertical clearance					
	Total	

Page 1

Estimate

Date	Estimate No.	
12/7/2021	10708	

Certified Arborist: Teri Davis FL-6004A
Steve Vecchio FL-1097A Brandon McMullen FL-6009A Leo Erripa FL-9623A

Payment Method	Only Trees Rep.	
Due on receipt	Leo(561)262-9555	

Signature

PO Box 7144
Jupiter, FL 33468
561-747-8050

Customer Name/Address Thousand Oaks CDD
c/o Special District Services, Inc. 2501-A Burns Road
Palm Beach Gardens, FL 33410

E-mail	
onlytrees@bellsouth.net	
	Fax #		
	561-741-1098		

Thank you for your time and consideration. We look forward to hearing from you soon.

Item	Description	Location	Qty	Rate	Total	
Reduce	Reduce: Selective pruning to decrease height and/or spread (consideration must be given to the ability of a species to tolerate reduction pruning).					
Ansi A300	All work performed by Only Trees, LLC will be in accordance with the American National Standards Institute (ANSI) A300 Standard for Tree Care Operations unless otherwise noted.					
Debris	Complete clean-up and debris removal is included in this estimate/invoice.					
W/C Cert.	Our Workers Comp. and General Liability Insurance certificates will be faxed to you directly from our carrier upon your request and acceptance of this proposal.					
Signature of...	Upon the acceptance please sign this service agreement and fax or e-mail it back to our office.					
	Total		$37,925.00	

Page 2

Estimate

Date	Estimate No.	
12/7/2021	10708	

Certified Arborist: Teri Davis FL-6004A
Steve Vecchio FL-1097A Brandon McMullen FL-6009A Leo Erripa FL-9623A

Payment Method	Only Trees Rep.	
Due on receipt	Leo(561)262-9555	

Signature

From: Jeff Schnars <jeff@schnars.com> Sent: Thursday, February 10, 2022 8:03 PM To: Sylvia Bethel <sbethel@sdsinc.org> Subject: RE: Thousand Oaks

Sylvia,
Per our discussion today, I understand that the request is to put a golf putting green in the conservation easement. Attached is a copy of the conservation easement. I do not see how that is possible given the easement restrictions. Assuming that the community wants to construct additional recreation facilities outside the conservation easement, it would seem that is an issue for the HOA and not the CDD.

Thank you.
Jeff

Jeffrey T. Schnars, P.E. President jeff@schnars.com

947 Clint Moore Road Boca Raton, Florida 33487 Office: 561‐241‐6455
Fax: 561‐241‐5182
Toll Free: 888‐285‐3886 www.schnars.com

J. J. GOLDASICH AND ASSOCIATES, INCORPORATED
Post Office Box 811988
Boca Raton, Florida 33481-1988 561/883-9555
561/883-0054 (Fax)
Email iig@iigoldasich.com

RECEIVED
SEP 2 3  2003

TRANSMITTAL

ENVIRONMENTAL SECTION NRM

DATE: TO:

ATTN:

September 16, 2003

South Florida Water Management District 3301 Gun Club Road
West Palm Beach, FL 33416

Mr. Donald Medellin

PROJECT REFERENCE:	DR Horton/Congress Avenue PUD

REFERENCE NUMBER:	02.760

THE FOLLOWING  ITEMS ARE ATTACHED:

Recorded conservation easement copy for Permit 50-06031P

Please feel free to contact our office should you have concerns regarding this project. Sincerely,
J. J. Goldasich and Associates, Incorporated

Sharon Goldasich Vice President

cc:	Mr. Karl Albertson w/o attachment

-

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DEED OF CONSERYATlON EASEMENJ
THIS DEED OF CONSERVATION EASEMENT is given thl9 28th day of August, 2003, by D.R. Horton l lomes, 1192 Ea&t NewpoI1 Center Drive, Suite 150, Deerfield Florid:1 33442 {"Grantor'') lo tM   South Florida W.iter ManHg8m8nt Oislriol ("Grantee"). M uHd herein. the 1.erm Gmntor shell include any a11d afl heirs, successors or assigrn; of th    Grantor, and all aubeequenl ownere or ll1e "Property" (ae hereinafter denned) l!lnd the term Grentee shall Include any successor or assignee or Grantee.

WITNESSETH

WHE EAS, the Grantor is tha owner of certain land& situated in Palm Beacn Counly, Florid11, and mom speclflcally described in Exhibit A attached hereto and lncorpor■t  h•rein ("Propeny"}; anCI	·

WHEREAS, the Granlor desires to construct Corigress Av.; PUD ("Pr0ject') al a s e in Palm Re&1ch County, which is aubjecl to iho n;igulatory flrledlction of S01.1th Florida Water Management District ("Diatrict"); and

WHEREAS, District Permit No. 50.oeo:H-P ("Permit"} authorizes certain activities which affect waters in or of ltle Stale of FlaridA; end

WHEREAS, this Permit reciuires that the Grant0r pre&erve, enhance, restore
11nd/0r rniligalc wellnnds ann/or \1plands under tlie 018\rict'a juri5dii.tion; and

WHEREAS, th• Qrantor, in ix>nsideration cf the consent granted by the Permit, Is aiireeable ta granting end securing to the Grantee a perpetual conservation ea&Qrnenl :ai& defined in Section 704.08, Florida statutes (2000), over the Property.

NOW, THEREFORE, in co1'111deration of the issuance or lhe Permit to construct and operate the permittad ae1lvIty, and as an inducement to Grantee in issuing lha Permit, together with other good and v.ilu blc r..cmslderatlon. the adl!l uaey and raetiipt of whfeh 19 hereby acknowled;ed, Grantor haraby granls, creates, and ostsbllshes a
P"rp'1lual consarv::1ti0n Clasemant for and In fawe>r cf the Oranlee upon thlil Prop11rty whii;h	•.2, shall run with lltt land ancJ be binding upon the Grantor, end shall remain In full force and effect forever.
The isoope, nature, and t'.heracter or this CO!lMrvation easement ahall bt as
follows;
It Is the purpoH or lhi• c.gnaervalign vnemem to retain !anti or w ler areas in ltleir natural, vegetatiVEt, hydrologte, scenic, open, agricultural or wooded condition and to retain such areae; a, suitable Mbilal far fish, plants or wildlife. Tnose wetland and/or
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upland areas included in the conservation easement which are to be enhanced or created pursuant to the Permit shall be retained and maintained in the enhanced or created conditions required by the Permit.

To carry out this purpose, the following rights are conveyed to Grantee by this easement:

To enter upon the Prc,perty at reasonable times with any necessary equipment or vehicles to enforce the rigl'lts herein granted in a manner that will not unreasonably interfere with the use and quiet enjoyment of the Property by Grantor at the time of such entry; and

To enjoin any activity on c,r use of the Property that is inconsistent with this conservation easement and to en:orce the restoration of such areas or features of the Property that may be damaged by ar y inconsistent activity or use.

Except for restoration, creatic n, enhancement, maintenance and monitoring activities, or surface water management ir 1provements, which are permitted or required by the Permit, the following activities are pr,,hibited in or on the Property:

Construction or placinr I of buildings. roads, signs, billboards or other advertising, utilities, or other structures on c r above the ground;

Dumping or placing 01 soil or other substance or material as landfill, or dumping or placing of trash, waste, or unsightly or offensive materials;

R£1moval or destructio, of trees, shrubs, or other vegetation, except for the removal of exotic or nuisance veg{ itation in accordance with a District approved maintenance plan;

E>:cavation, dredging, or removal of loam, peat, gravel, soil, rock, or other material substance in such manner B!I to affect the surface;
s,1rface use except fo, purposes that permit the land or water area to
remain in its natural condition;

Activities detrimental 1o drainage, flood control, water conservation, erosion control, soil conservation, or fish ;md wildlife habitat preservation lncluding, but not limited to, ditching, diking and fencing;

Acts or uses detrimen al to such aforementioned retention of land or
water areas;
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Acts or uses which are detrimental to the preservation of any features or aspects of the Property having liistorical or archaeological significance.

Grantor reserves all rights a:3 owner of the Property, including the right to engage in uses of the Property that a1·e not prohibited herein and which are not inconsistent with any District rule, criteria, permit and the intent and purposes of this Conservation Easement.

No right of access by the g,:1neral public to any portion of the Property is conveyed by this conservation easement.

Grantee shall not be responsible for any costs or liabilities related to the operation, upkeep or maintenance of the Property.

Grantor shall pay any and all real property taxes and assessments levied by
competent authority on the Property.

Any costs incurred In enforcilig, judicially or otherwise, the terms, provisions and restrictions of this conservation easement shall be borne by and recoverable against the nonprevailing party in such proceeding!;,

Enforcement of the terms, provisions and restrictions of this conservation easement shall be at the reasonable dh;cretion of Grantee, and any forbearance on behalf of Grantee to exercise its rights hEireunder in the event of any breach hereof by Granter, shall not be deemed or construed to be a waiver of G1antee1s rights hereunder.

Grantee will hold this conse!rvation easement exclusively for conservatior purposes. Grantee will not assign its rights and obligations under this conservatio, easement except to another organization qualified to hold such Interests under th£ applicable state laws.

1O.  If any provision of this consf !Nation easement or the application thereof tc• any person or circumstances is found to b1! invalid, the remainder of the provisions of thif conservation easement shall not be affect£ d thereby, as long as the purpose of the

conservation easement is preserved.

Grantor shall insert the term1, and restrictions of this conservation easement ln any subsequent deeid or other legal im.trument by which Granter divests itself of any interest In the Property.

All notices, consents, approvals or other communications hereunder sha;
Standard	form	-	July,	:001

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be in writing and shall be deemed properly given if sent by United States certified mail, return receipt requested, addressed to the appropriate party or successor-in-interest.

This conservation easement may be amended, altered, released or revoked only by written agreement between the parties hereto or their heirs, assigns or successors-in-interest, which shall be filed in the public records in Palm Beach County.

TO HAVE AND TO HOLD unto Grantee forever. The covenants, terms, conditions, restrictions and purpose imposed with this conservation easement shall be binding upon Granter, and shall continue as a servitude running in perpetuity with the Property,

Granter hereby covenants with said Grantee that Granter is lawfully seized of said Property in fee simple; that the Property is free and clear of all encumbrances that are inconsistent with the terms of this conservation easement and all mortgages have been joined or subordinated; that Grantor has good right and lawful authority to convey this conservation easement; and that it hereby fully warrants and defends the title to the conservation easement hereby conveyed against the lawful claims of all persons whomsoever.

IN WITNESS WHEREOF,	F?rti    I	Kor-_i,9 ,' ,ot  ..   :;{

has hereunto set

its authorized hand this .) <(,	day of	;?e9,	« 'ii t	, 200.3 .

Signed, sealed and delivered		                         in our presence as witnesses:	A Florida corporation•

;r · .

Print N me: /4',...,,·r / ,... •-//1.l.,•i:'/r:,;•J'"l

\	"?
Print  	
1

1-b

 u! (

Standard	form	-	July,	2001		
		
4	o f	5	

SCJl.l'.JNED

.Se P . 1 5 .  2 0 0 3 11 : 4 0 AM	D . R . Ho rt o n I n c . So u th F I o r i d a B□DI'. 1sa02

STATE OF FLORIDA

) ss:

COUNTY OF 'I,f o t.vto''cJ'

e	

the undersigned notary public, personally appeared

,p§fssmal.ly

On this	'Z-	day of_	St e-'--e.t11 b.tr	, 200_ before me,

known to me to be the person who.subsr ri, d to,	foregoing instrument and did not

,rLJ.	t	,

taRe an oath, as the (position)	l/ jc g,	\-, ·e:2	n	of
(corporation)  D ,:<,	Hr.2r '1p-n  '11<1	, e Florida corporation, and acknowledged that he
executed the same on behalf of' said corporation and that he was duly authorized to do
so.

IN WITNESS WHEREOF, I hereun1o set my hand and offlclal seal.

NOTARY PUBLIC, STATE OF FLORIDA

_ :A MU	\d-t-b \
Print Nam'e:
rv y Commission Expires:	M '1 '2 2, 1 ·7.., oo	7

South Florida Water Management District L'9gal Form Approved
Cate: July, 2001

Stanua1·<l	ro,·1n	-	July,	!001

5	o f	5

SCJIJ'.!NED

£et. 15. 2003 I I:!O M	D.R. Hcrton Inc. South Florida
I::."}..,,\ +	,4,

BOO< 15802	

SKETCH AND LEGAL DESCRIPTION	(Nor A SURVEY)
CONSERVATION  ARl:A::1  -  Tl-tOUSANI.)  OAK.::i

A f'l)F!TION o,- TIIC I\O·rn lcP.s·: ON ·UUAh I1:.1, Uf '.ilC I ION JO, I DW\15flIP 42 SOUTH, RAl'i E 4J EAST, Pfll.M BE,\CH COLlN-'t, Fl 01{111A, P,FN1 M()RF PARTlr.ltAR Y DEScr.lBEJ AS rO.LOWS=

T• ,!l.ll),41o11A11
r11c i5811Z41..510I!

Cl'lM\JtNCING AT THE NOrlTI I Ot-C· OIJNH:ri l,;(,)t/Nll IJI '.;AIIJ !:.CI ,ON .JO: THENCE SOUTH 01' 2'r,5 WEST, N.Ol'IC THE w:sr 111-f OF "HF NORTHEAST CNE QIJARTEf! OF SAID SCCTION !O, A
Ul:i I ANCt:  OF 26J1.80  FEET  TO  THE  CE TER  or  S/\IQ  SECTION  30; THFNCF  SC:UTH  r.71'  '5 " m1,
.a.l.QNG TH[ :,Q:.JTII L:N ur  jAJU rw><:HI ASI O f'-:JIIAIW R, A r,IST AN F. o,  13l\7.II  ET; THENCE

,o·

n-n

200.UO ILL\ AAO	C:l:.Nfl{AI. AIIGLE or 54' J€'4C".ADISTANC: OF" 225.51 TO HE POW o·

JORTH 2 · ◄!l' 7" F A.c;T, A n!ST ANl'.F OF 6"! 77 r[ET TO TilC POii\ T or  o:GINI\INC. l"'A") ()f   I Hl Ht:RtlN-6FTEf! OESCRIB£C PMCEL CF L/INC: THENCE NORTt,; R7'  51' 56" IVF T, A n1e,TANCF.0/!' l90.L9 rccT: Tll NCl MJRIH j1' 4/'li)" 't.J,Sr, A c1s·:ANCE OF 306.09 En TC A PO:NT ON n-E ARC: (If A t.liC:ULAA CiJRV TO Tl C LCrT, AT WI l,CI, TIIC iUl)IU'.) 1-'UN I !:le.AH NO IH C1" 37'38" oCrAST: Ti-Et>lC(  EJ\5TERL'I'   t.ND  Nli< Ht/1:Slt I Y, .4J om;  IH    ARC  OF  9J1 CURVE, HAVING  A l?A!)IUS CDMPOUNn i.lJfiVATll,1f. OF A GIRCI.I.AA CIJnvc TO TC LCl'f; 'hi;. \;•; :iu11111:ASrtr!L"r, ALONG TH t.RC SAi CURVE, H,WNG /I R OIUS OF '!)28.40 FFFT Mn A r.r'IITRAI. .\JGLE l)F 05' 54' 02 •. A OIST.t.NC: c,r ml.:',! I lL I I() :1,1,. i,0INI or: T#.CE C)'; THE iCC  IOPl•r 24•	:? " rMT, ,, lllSTANCE OF 19.53	TO "HF Pc111JT lit CURV H.,RC OF A Cl:l(Ul.1 i ClllM l!J IIIL LL!· II
11-iLN(.:C.  N f<IHUil Y  A D  NORTHW STE L11', A.ONG  THE  /\RC  CF  SI\ID  (_;J=!VF, HAVING  A RAr'ltUS  0
?!iS 20 FEET ANO A CCNm L MGLL :JI 1c,c• ':ii' ti", A. DISTANCE OF 4 .00 TO A POINT 0 TH£

·o

AR: OF /\ : CU' AR c::IRVF Tr: THF lFFT. AT WH!C.H THEJ{:IUS rO\Nl o:A11 NOHII lJlJ"lll'U" VitSI
l'.:iM) 1-'0lNT   Al.SO	l(NOWN  1-ERE!N TER  /IS  POlNT  "'B"l; THF.NCf   FA':TFRI Y, Al nNr►.  -11: AAC  er 911) c,J?IIC,l'AVl G A il. IU!,; Uf 1\!:0.00 ft.U AN[)"· CENTRPJ. AN(: :: Of c1• 26'12",A l)IST/INCE Of 27.09 FFFT T() H,r MIN- o REVERSE (:IJ l/1.TUfi[ 0::- Cf?CUL I (;IJIIVL 10 IHl
lilt,;Hl: !Ht.f'/Ct EASlERLY. il.l.CNC T"IE AAC SNC cuiv::.l•,'.VINC I\ RNlll:S. er 1)1)0.rlO rHT   ANO ;.
1'.l':NTl!Al A',()L( O" 1)8· 12'41", A lJl:ilAN(; fJ! 14".U!l !U"	JO :HE l'OINT or R V S( CURV/\TIJ1 E OF f1 CIRCVL/\R CIJR\IF. TO THr I r:-T; TH:-Nr.E FA5H'.Rl Y,I.I.IJNC, T!IE 1-.1,c SNO CUfl C. !IA'ilN(.i A liA!)IIJ:;i Or ::,-1:1,::,0 fi:[T ANO A W,TRAL/NG:.E or :2• 26'57', A D,SiANC[ OF IIH,7 FFl HI
THr r-O,NT or •1C\/CllSC Cl.'llV>.TLJR[ OF A 1.:11-!(;ULAI: wm	! 0 fH[;CHT; THENCE EAS"ER' Y /ILotlG
TH AAC AD cu.vr., MAV!Nr. A R>l)ld/: ()f:' ,4n r.i:: FEET At.JD	i:c ,rrr).-.t. ANGLC or 11:,' W  ,ro,
A \Jl IANCI:. or 7;19:i FEET: THENCE SOLTH 38'111.1" (,\S'.11!.CNC A I NF N(IN•RAnlAI TO TI--IF LAST /IND [)(T oc :;cq18 0 rn llrS, A 1)1'.i IANt:r ()i,,u;:·, FEE1 lC A POINT ON HE f.RC OF A CIRCUI AR C:I.RI/F rn THE RC,HT. AT WdlC: I Tl IC  nA[l,\J . POiNT  OCARS  ;.Jf;'TH  UIJ' 2U'1j" Wl:.:i I; THENCE SOUTHERLY, i\!.ONG Tr!E /\RC Of' S ID CUR\'F, i-lAV! r. A RAOllfl', OF' 1911.00 FEET ANcl A
CCNWAI. A'J'J L  iJ,  :lY  1:1' 40", A CISTA\/C  CF S7U6  TO THE f>OI\IT CF REVERSE  CU VlliLRE'. OF A i.lR:'.:!I AA r.11R11t W THE LEFT: TIICNC: SOUT 11'.'LST.:flLY, LON<; IHI. ARC :iAI CURVE, HAVING A RA:)IUS OF 2381.83 mT ,\ND r-. W,TRAI  ANC F r,: 0L' n · :,7 .. A o:;T4NC:E OF 170.17 FEET  TO TIIC f'OIN: UI ;;!L(.;INNING.
IOGUHER WIT!-:
CCMM CINC ,'i- s m POl T '1";Tf-F'i'IC:r. N RTH;·2ocir• l'/(5T,A [)J'jTANC: or 14 .!ll\ li.L
10 1-'ClNT "G '.BEl!IG H!E POINT OF BECINNINC Of -I( HaR(l ArTF"R r.iri-;r.RIRr,	PA.tir.tt. (.tr.w'.lr
TH:).IC[ NOllT:t 2,"lil'l(.i' W\:51,A :Jl'.>IMCI:'. Of '/fn:i f((T;T:-IEKCE MOR1H 35' 4l'GO'' WE.Si, A 11151 ANC:F o 19.'; n2 F'EEl: THENCE NORTI ·,1• ;itt' C7" wcs A. U_Il\;i\lt.;I:. Or ',50.4:l ri:.1:1;
HUI:: NORTH 01-  n " WHiT, A l'll Ht.;f.F OF .\ill n4 F'EE1: lHEN(:E /.lormr 02· W 16'' C T. A USIANCI:. O; t;t,LO FEET;TJ-Et\CE SOUTH 87' 1e'50'' EAST. CISTA,CE OF 28◄.II FFH; 7Hnlr:F' l r:R,1-' 7;• Ni' .39" Ci15T .A. D iTI.NC[ or w. l.l fl;.\. I: ! f-l, Ct. N:Jl-:I iJ2' 39'01'" EAST, A
ors ANCE OF 99;16 tEE-!, THENC( SOJTH Ii'  (ii' a .	A!;t.  A [l!ST i\l.CC ;)r 161.4CJ r:rn
"IIC"IC ::;01,111 p•  II/ Jj'' tA:il,A lllST.ANC( or mv;:; FE: ,THENCf SOU't'H Ub' :I.I!' !\" fASI,
h DISTANCE O• 16:>.P.I\ F'i:' : THENr::F.: SOI.I'll L)1" I ' :14' (A I A L11' 1 ,•Nt: Of 162.S!i FEEJ; THEl>ICE

,%

c.:v I- 04" 08' '-!" WEST A D$T AN<;[ or 181.90 rCCT; Hl:'.NCF :\01.J H 7n'   '7	., W(5T,
n, ·ANr.E or 1	rm TO 71[ !-'(,)!NI I)   ::J V ILI{.. Of A Cl C L-'fi CURVE TO TH[ RICfi";
THENCE WESiERL y' /J..;JNC THF ARr. nF ;.in f.lfiV[,.AVI\G. A RAOIIJ':, or ;,Sc uu I t,l;. I ANI) P. ClflI f\l
AN(;LL  Uf  11' .lU'14", A :>IST1,1,ICE  OF  192,&5 FEET  10  HIE PO'N•  Of  F- :NN:Nr..

SrlO LfMlS SITUr.TF IN n-r   CITY r1F RIV ERA i:lE A.CH, r N.M [I[ ACI I (:(ii flTY' I LlJt.lt.lA, .IINIJ t:01--'I AIII 11,2/ ACRi.S, MOR: OR LESS.

C Tll'ICA 110N
1111111 IIV -.,rirv H4LT TYE "> ETCH J,>lD 0E5C l TIO'i SHCWN i-!E. EOI

coo .

u •; t ; WI!·I MII\IMl:M rr.r:11N:cA1.ST.IN)A M s eo TA,M!O 11'­
Cl-lf'TER lilt;l/ ·t;. t I tHlll Al: IIJI ; rRA Tl'/[	"l'.R'.3llANT TO
SECTION •7,,'J"t/. fLUHIUI\ 11\IUlt\;, f< ll rIIAr :.AIO Sl<Oc.H AM.1

.&:/ ._.;,

0C Cl'!l"T!Oli 13 Tl;U! AND COR fC.. IU I Mt t :; I !)"" Ml' 1rnr:w1 r.n:JC ANO !lt.1Er AS. PR[ MED U'IGER'• M• DREC"flUN.
, ·· -,il
l1   :.-; ·Z-·"--·
FLOR·DA L!CENSE NO. L3 •·:
I AST OAT !)F l'IELD WORI<	t,OT A SURV V

IH
If	lill'D 1'11

,    r,,.,n, 	,1

"' 2

Page S2C0JI..NNED

          [,. P. .

Ne,•1a·an"w	SKETCH ANO I..EGAL DESCRIPTION
·N.LJNfNi//4.1ifc.Jo•4c.'·4j-	(NOT A SURVEY)
P.O.C,
N ,cormrn
Sfl:,$1-'/?·15

I AtlflnF.'Vti\TloNs

-...

1\rn (W\) .:,,11 111:1111:.

,a:

lK*l!l-51&2

Page S21CA.NNED

RESOLUTION NO. 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2022/2023; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Thousand Oaks Community Development District (“District”) is required by Chapter 190.008, Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2022/2023 has been prepared and considered by the Board.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE THOUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. The Proposed Budget including the Assessments for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted.

Section 2.      A Public Hearing is hereby scheduled for	, 2022 at 4:15 p.m. in the Thousand Oaks HOA Office located at 1034 Center Stone Lane, Riviera Beach, Florida 34404, for the purpose of receiving public comments on the Proposed Fiscal Year 2022/2023 Budget.

PASSED, ADOPTED and EFFECTIVE this 14th day of March, 2022.

ATTEST:	THOUSAND OAKS
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairman/Vice Chairman

Thousand Oaks Community Development District

Proposed Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

PROPOSED BUDGET

DETAILED PROPOSED BUDGET

DETAILED PROPOSED DEBT SERVICE FUND BUDGET IV	ASSESSMENT COMPARISON

PROPOSED BUDGET
T OUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023
BUDGET	
  & M A  E  ME T 	2 8 79	
 EBT A  E  ME T   ER E 20  A  	3 7 9 7	
 EBT A  E  ME T    ER E 20  A2 	9     	
 THER REVE UE 	0	
  TERE T      ME	0	
		
TOTAL REVENUES	 	731,147	
		
E PENDITURES		
 U ERV   R FEE 	 2 000	
 A R   TA E 	9 0	
AQUAT / T RMWATER MA A EME T	30 000	
 AW / A    A E MA A EME T	   7  	
 RE ERVE ER      RE A R	 0 000	
WET A    RE ERVE BUFFER MA  TE A  E	 0 800	
MA TE A E    T   E   	29 00	
E    EER   /    E T    /RE  RT 	  000	
MA A EME T	3 9 2	
 E RETAR A 	  200	
 E A 	8 000	
A  E  ME T R   	8 000	
AU T FEE 	3 800	
ARB TRA E REBATE FEE	  300	
   URA E	  3  	
 E A A VERT     	   00	
M  E A E U 	  700	
   TA E	 7 	
 FF E U    E 	92 	
 UE &  UB  R  T    	 7 	
TRU TEE FEE 	3 700	
TRAVE /TRA     	  900	
WEB TE MA A EME T	   00	
		
TOTAL E PENDITURES	 	2 5,458	
		
REVENUES LESS E PENDITURES	 	4 5, 8 	
		
B     A ME T   ER E 20  A  	 3 880 	
B     A ME T   ER E 20  A2 	 88 8 0 	
		
BALANCE	 	30,   	
		
  U T  A  RA  ER & TA       E T R FEE	     23 	
     U T F R EAR   A ME T 	 29 2   	
		
E CESS/ S ORTFALL 	 	 12, 00 	
		
 ARR  VER FR M  R  R EAR	 2 900	
		
NET E CESS/ S ORTFALL 	 	-	

DETAILED PROPOSED BUDGET
T OUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021
ACTUAL	
FISCAL YEAR 2021/2022
BUDGET	
FISCAL YEAR 2022/2023
BUDGET	

COMMENTS	
  & M A  E  ME T 	32  00 	2 8 7 2	2 8  79	E                                  &         o    /.9 	
 EBT A  E  ME T    ER E 20  A  	3 7 7 	3 7 9 7	3 7 9 7	Bo               /.9 	
 EBT A  E  ME T    ER E 20  A2 	9    0	9     	9     	Bo               /.9 	
 THER REVE UE 	0	0	0		
  TERE T       ME	0	0	0		
					
TOTAL REVENUES	 	78 ,13 	 	731,180	 	731,147		
					
E PENDITURES					
 U ERV   R FEE 	    00	 2 000	 2 000	 o               F o 202 /2022 B     	
 A R      TA E 	887	9 0	9 0	  o  c    A 8  f        o F   	
AQUAT / T RMWATER MA A EME T	28 7  	28 00	30 000	F  2 /22 E               T  o        22           7  	
 AW / A      A E MA A EME T	 2    	   7  	   7  	 o               F o 202 /2022 B     	
 RE ERVE ER           RE A R	0	 0 000	 0 000	 o               F o 202 /2022 B     	
WET A    RE ERVE BUFFER MA  TE A   E	0	 0 800	 0 800	W                           B ff   M          c 	
MA  TE A   E       T     E   	 8 0 3	29 00	29 00	 o               F o 202 /2022 B     	
E     EER    /    E T     /RE  RT 	3  0 	  000	  000	 o               F o 202 /2022 B     	
MA A EME T	3   28	3 908	3  9 2	    A                          A 3  	
 E RETAR A 	  200	  200	  200	 o               F o 202 /2022 B     	
 E A 	3 8  	8 00	8 000	  00     c        F o 202 /2022 B     	
A  E  ME T R   	8 000	8 000	8 000	A         o   c 	
AU  T FEE 	3 00	3 700	3 800	Acc          A o   Fo 202 /2022 A    	
ARB TRA E REBATE FEE	  300	  300	  300	 o               F o 202 /2022 B     	
   URA   E	    3	  3  	  3  	       c E       	
 E A A VERT     	 7 	   00	   00	 o               F o 202 /2022 B     	
M    E  A E U 	7 7	  700	  700	 o               F o 202 /2022 B     	
   TA E	3 	 7 	 7 	  00     c        F o 202 /2022 B     	
 FF   E  U     E 	  9	  000	92 	 7     c        F o 202 /2022 B     	
 UE  & UB  R  T    	 7 	 7 	 7 	 o               F o 202 /2022 B     	
TRU TEE FEE 	3 00	3 700	3 700	 o               F o 202 /2022 B     	
TRAVE /TRA     	  	  900	  900	 o               F o 202 /2022 B     	
WEB TE MA A EME T	   00	   00	   00	 o               F o 202 /2022 B     	
					
TOTAL E PENDITURES	 	172, 00	 	2 3,38 	 	2 5,458		
					
REVENUES LESS E PENDITURES	 	 13,23 	 	4 7,7 1	 	4 5, 8 		
					
B     A ME T    ER E 20   A  	 3 0  77 	 3   880 	 3   880 	2023   &                          E              	
B     A ME T    ER E 20  A2 	 90 093 	 88 8 0 	 88 8 0 	2023   &                          E              	
					
BALANCE	 	172,4  	 	33,071	 	30,   		
					
  U  T   A  RA  ER & TA          E T R FEE	   78  	     2  	     23 	Two     c       f To    A                Ro  	
     U T  F  R EAR    A ME  T 	 28 90  	 29 2 7 	 29 2   	Fo        c        f To    A         Ro  	
					
E CESS/ S ORTFALL 	 	138,784	 	 10,800 	 	 12, 00 		
					
 ARR  VER FR  M  R  R  EAR	0	 0 800	 2 900	     o     F o       o      	
					
NET E CESS/ S ORTFALL 	 	138,784	 	-	 	-		

DETAILED PROPOSED DEBT SERVICE FUND BUDGET
T OUSAND OAKS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

           co   A   	
 0 	
2 	
2 	
  o   c               Fo 2022/2023	

           co   A 2 	
28	
2 	
2 	
  o   c               Fo 2022/2023	

 AV T    o  c o  A   	
3 0 77	
3  880	
3  880	
       M           A         	

 AV T   o  c o  A 2 	
90 093	
88 8 0	
88 8 0	
       M           A         	

Total Revenues	
 	
440, 02	
 	
434,770	
 	
434,770		

E PENDITURES					

    c                  A   	
2  000	
22 000	
230 000	
    c                            2023	

    c                    A 2 	
   000	
   000	
   000	
    c                            2023	

Bo  R       o  A   	
0	
 0 	
2 78 	
E          E c           o  c o   A   	

Bo  R       o  A 2 	
0	
  78 	
3    	
E          E c           o  c o   A 2 	

                   A   	
 30 880	
 20 00	
  3 20	
                         2023	

                   A 2 	
3 720	
32 080	
30 320	
                         2023	

Total Expenditures	
 	
435, 00	
 	
434,770	
 	
434,770		

Excess/ Shortfall 	
 	
5,302	
 	
-	
 	
-		

Series 201 A-1 Bond Refunding Information	
             A o     	   87 000	A         c                   	M      	
         R     
             M              	3.20 
  c       20 M 203 	A                             	M       & o          	
    A o    A   f / /22  	 3 87 000			

Series 201 A-2 Bond Refunding Information	
             A o     	   27 000	A         c                   	M      	
         R     
             M              	3.20 
  c       20 M 203 	A                             	M       & o          	
    A o    A   f / /22  	   030 000			

Thousand Oaks Community Development District Assessment Comparison

	F c       	F c       	F c       	Fiscal Year	
Ho  	20 9/2020	2020/202 	202 /2022	2022/2023	
 	T   		    A          * 	    A          * 	    A          * 	 	Projected Assessment*		

Tow  o   	
  & M	
 	3 .33	
 	3  .30	
 	299. 7	
 	2  54	
 T o       k  	    	 	 70.20	 	 70.20	 	 70.20	 	470 20	
	    To   Fo Tow  o   	 	83 . 3	 	83 . 0	 	7 9.77	 	7  74	
       F     	  & M	 	3 .33	 	3  .30	 	299. 7	 	2  54	
A  c   	    	 	 70.20	 	 70.20	 	 70.20	 	470 20	
 T o       k  	    To   Fo          F      A   c   	 	83 . 3	 	83 . 0	 	7 9.77	 	7  74	
       F     	  & M	 	3 .33	 	3  .30	 	299. 7	 	2  54	
    c   	    	 	   . 8	 	   . 8	 	   . 8	 	 5 48	
 T o       k  	    To  Fo          F           c   	 	  0 7.8 	 	  0 7.78	 	9  .0 	 	 5 02	
       F     	  & M	 	3 .33	 	3  .30	 	299. 7	 	2  54	

A  c   	    

 	 70.20

 	 70.20

 	 70.20

 	470 20

        B	To   Fo          F      A   c   

83 . 3

83 . 0

7 9.77

7  74

* A             c          Fo ow     	
      co    fo E             
    o     T   o  c o F  
    o      o     A        F  

 o          fo     o  	
Tow o    T o       k  	2  	
A  c          F      T o       k  	23 	
    c          F      T o       k  	22 	
A  c            F              B   	20 	
To  U    	897	

A   c            F      Ho    T o        k    fo     o		 To  U	23 
           	 
B      Fo	230