Randal Park Community Development District Performance Measures/Standards & Annual Reporting Form October 1, 2024 -September 30, 2025 l Cj).mmunity_C_ommunicatio_n and Engagement Goal1.1: Public Meetings Compliance Objective: Hold at leastthree regular Board of Supervisor meetings per year to conduct COD related business and discuss community needs. Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements. Standard: A minimum of three board meetings were held during the Fiscal Year. Achieved: YesD No D Goal 1.2: Notice of Meetings Compliance Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods. Measurement: Timeliness and method of meeting notices as evidenced by posting to COD website, publlshlng in local newspaper and via electronic communication. Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, COD website, electronic communications). Achieved: YesD No D Goal 1.3: Access to Records Compliance Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly COD website checks. Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management's records. Standard: 100% of monthly website checks were completed by District Management. Achieved: YesD No D 2. Infrastructure and Facilities Maintenanc.e Goal2.1: Field Management and/or District Management Site Inspections Objective: Field manager and/or district manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District's infrastructure. Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager's reports, notes or other record keeping method. Standard: 100% of site visits were successfully completed as described within district management services agreement Achieved: YesD NoD Goal 2.2: District Infrastructure and Facilities Inspections Objective: District Engineer will conduct an annual inspection of the District's infrastructure and related systems. Measurement: A minimum of one inspection completed per year as evidenced by district engineer's report related to district's infrastructure and related systems. Standard: Minimum of one inspection was completed in the Fiscal Year by the district's engineer. Achieved: Yes 0 No D 3. Financial Transparency and Accountability Goal3.1: Annual Budget Preparation Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year. Measurement: Proposed budget was approved bythe Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on COD website and/or within district records. Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the COD website. Achieved: YesD No 0 Goal 3.2: Financial Reports Objective: PUblish to the COD website the most recent versions of the following documents: Annual audlt, current fiscal year budget with any amendments, and most recent financials within the latest agenda package. Measurement: Annual audit, previous years' budgets, and financials are accessible to the public as evidenced by corresponding documents on the COD's website. Standard: COOwebsite contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget. and most recent agenda package with updated financials. Achieved: YesD No 0 Goal 3.3: Annual Financial Audit Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of FLorida. Measurement: Timeliness of audit completion and pubtlcation as evidenced by meeting minutes showing board approval and annual audit is available on the CDD's website and transmitted to the State of FLorida. Standard: Audit was completed by an independent auditlng firm per statutory requirements and results were posted to the COD website and transmitted to the State of FLorida. Achieved: Yes0 No 0 ChairNiceChair: ~ Print Name: S>VV!~ CblOJ\fJlV) Randal ParkCommunity Development District Date:C-al-;}.C'f Distri~';~ .-----" Print Na . Sl-.-.......... Rand _:evelopment District