Boggy Creek Improvement District

12051 Corporate Boulevard Orlando, FL 32817; Phone: 407-723-5900

www.boggycreekid.org

The following is the proposed agenda for the upcoming Meeting of the Board of Supervisors for the Boggy Creek Improvement District ("District''),scheduled to be held at 3:30 p.m. on Tuesday, September 17, 2019 at 6900 Tavistock Lakes Blvd., Suite 200, Orlando, FL 32827. A quorum will be confirmed prior to the start of the meeting.

For those unable to attend in person, you may participate by telephone:

Phone: 1-866-398-2885	Participant Code: 275521

BOARD OF SUPERVISORS'MEETING AGENDA

Organizational Matters

•	Roll Call to Confirm a Quorum

•	Public Comment Period
1.	Consideration of the Minutes of the August 20, 2019 Board of Supervisors'Meeting

2.	Consideration of Resolution 2019-09, Approving an Annual Meeting Schedule for Fiscal Year2020

Business Matters

3.	Consideration of FY 2019 Audit Engagement Letter

4.	Consideration of  OUC  Master Lighting  Installation,  Upgrade and  Service  Agreement  -

Nemours Parkway West

5.	Ratification of Operation and Maintenance Expenditures Paid in August 2019 in an amount totaling $74,080.01

6.	Recommendation of Work Authorizations/Proposed Services (if applicable)

7.	Review of District'sFinancial Position and Budget to Actual YTD

Other Business

A.	Staff Reports

1.	District Counsel

2.	District Manager

3.	District Engineer

4.	Construction Supervisor

B.	Audience Comments, Supervisor Requests

Adiournment

pfm

BOGGY CREEK

IMPROVEMENT DISTRICT

Minutes of the August 20, 2019 Board of Supervisors'Meeting

BOGGY CREEK IMPROVEMENT DISTRICT

BOARD OF SUPERVISORS'MEETING MINUTES

FIRST ORDER OF BUSINESS

The Board of Supervisors'Meeting for the Boggy Creek Improvement District was called to order on Tuesday, August 20, 2019 at 4:00 p.m. at Lake Nona Lakehouse, 13623 Sachs Avenue, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey	Chair

Heather Isaacs	Assistant Secretary

Thad Czapka	Assistant Secretary

Also, attending:

Jennifer Walden	PFM

Lynne Mullins	PFM

Tucker Mackie	Hopping Green & Sams

Jeff Newton	Donald W. McIntosh Associates

Larry Kaufmann	Construction Supervisor

Scott Thacker	Landscape Supervisor

SECOND ORDER OF BUSINESS	Public Comment Period

Dr. Levey catled for any public comments on any agenda items.

OFTHIRD ORDERBUSINESS	Consideration of the Minutes	
	of the June 18, 2019 Board of	
	Supervisors'Meeting	

Board Members reviewed the minutes from the June 18, 2019 Board of Supervisors'Meeting.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the June 1 B, 2019 Board of Supervisors'Meeting.

FOURTH ORDER OF BUSINESS	Consideration of OUC Master

Lighting Installation, Upgrade

and	Service	Agreement-

Tabled

This item was tabled by the Board.

1

FIFTH ORDER OF BUSINESS	Consideration	of	District

Website/ADA	Auditing

Services Proposals

a)	ADA Site Compliance

b)	Campus Suite

c)	Community XS

d)	V Global Tech

Ms. Walden statedbrieflywehave	touched on this before and we received four proposals. The current

vendor is Community XS. The Board reviewed and discussed the different proposals.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Website/ADA Auditing Services with V Global Tech, subject to the Chair working with District staff to finalize the agreement.

SIXTH ORDER OF BUSINESS	Public	Hearing	on	the	
	Adoption   of   the	District's	
	Annual Budget			
	a)	Public Comments and	
		Testimony			
	b)	Board Comments	
	c)	Consideration	of	
		Resolution	2019-07,	
		Adopting   the	Fiscal	
		Year 2020 Budget and	
		Appropriating Funds	

Ms. Walden noted that the budget was sent to the City and County at least 60 days prior to today'shearing. The public hearing has been advertised in the newspaper as required by Florida Statute and mailed notice was also sent out. Ms. Walden requested a motion to open the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District opened the Public Hearing.

Dr. Levey called for public comments. Hearing none, he called for Board comments. Ms. Walden noted for the Board that this is the same budget they saw and approved in preliminary form back in May with a total budget of $920,455.44. There being no additional discussion, Ms. Walden requested a motion to close the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District closed the Public Hearing.

Dr. Levey requested a motion to approve Resolution 2019-07.

2

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2019-07, Adopting the Fiscal Year 2020 Budget and Appropriating Funds.

SEVENTH ORDER OF BUSINESS	Public	Hearingonthe	
	Imposition	of	Special	
	Assessments			
	a)	Public Comments and	
		Testimony		
	b)	Board Comments	
	c)	Consideration	of	
		Resolution	2019-08,	
		Imposing	Special	
		Assessments	and	
		certifying	an	
		Assessment Roll	

Ms. Walden explained that this resolution is to consider the imposition of special assessments upon the lands located within the District to fund the proposed budget for Fiscal Year 2020, to certify the assessment roll and to provide for the levy, collection, and enforcement of the assessments. The public hearing was advertised in the newspaper as required by Florida Statute and mailed notices were also sent out to Landowners as required per Statute. Dr. Levey requested a motion to open the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District opened the Public Hearing.

Dr. Levey called for public comments. Hearing none, he called for Board comments. Dr. Levey requested a motion to close the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District closed the Public Hearing.

Dr. Levey requested a motion to approve Resolution 2019-08.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2019-08, Imposing Special Assessments and Certifying an Assessment Roll.

3

NINTH ORDER OF BUSINESS	Ratification	of	Requisition

Nos.	2018-92	2018-97

Approved in June 2019 in an

amount totaling $39,528.08

Board Members reviewed Requisition Nos. 2018-92- 2018-97 approved in June 2019 in an amount totaling $39,528.08. Ms. Walden notes that these have already been approved and paid and just need to be ratified by the Board.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified Requisition Nos. 2018-92 - 2018-97 approved in June 2019 in an amount totaling $39,528.08.

TENTH ORDER OF BUSINESS	Ratification	of	Requisition

Nos. 2018-98 • 102 Approved

in	July  2019	in	an	amount

totaling $73,525.17

Board Members reviewed Requisition Nos. 2018-98 - 102 approved in July 2019 in an amount totaling $73,525.17. Ms. Walden notes that these have already been approved and paid and just need to be ratified by the Board.

On Motion by Ms. Isaacs, second by Mr. Czapka, with an in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified Requisition Nos. 2018-98 - 102 approved in July 2019 in an amount totaling $73,525.17.

ELEVENTH ORDER OF BUSINESS	Ratification of Operation and

Maintenance	Expenditures

Paid	in	June	2019	in	an

amount totaling $62,306.79

Board Members reviewed the Operation & Maintenance expenditures paid in June 2019 in the amount totaling $62,306.79.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy

ImprovementCreek District ratified the Operation and Maintenance expenditures paid in June 2019 in the amount totaling $62,306.79.

4

TWELFTH ORDER OF BUSINESS	Ratification of Operation and

Maintenance	Expenditures

Paid in July 2019 in an amount

totaling $81,872.10

Board Members reviewed the Operation & Maintenance expenditures paid in July 2019 in the amount totaling $81,872.1 O

On MotionIsaacs,byMs . second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in July 2019 in the amount totaling $81,872.10.

THIRTEENTH ORDER OF BUSINESS	Recommendation	of	Work

Authorizations/Proposed

Services

Mr. Kaufmann stated that there were no work authorizations for this District.

FOURTEENTH ORDER OF BUSINESS	Review of District'sFinancial Position and Budget to Actual
YTD

Board Members reviewed the StatementFinancialof	Position and Budget to Actual through July 2019.

FIFTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel -

District Manager -

District Engineer -

No report.

Ms. Walden noted that the next meeting is scheduled for Tuesday, September 17, 2019.

Mr. Newton distributed the Construction Status Memorandum (Minutes Exhibit A). Lake Nona Nemours Parkway West and Lift Station No. 10 the contractor has completed the project and the final punch list. The project is currently in its close-out phase with the City and retainage is being processed for release upon receipt of final acceptance by the City, which is expected by end of August. A motion for Change Order No. 17 in the deductive amount of $26,783.73 for reconciliation of Owner Direct Purchase material.

5

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Change Order No. 17 in the deductive amount of $26,783.73.

Nemours Parkway Phase 7 is under construction and anticipate it being done in late September early October.

On the Traffic signalization improvements at the intersection of Helios

Boulevard and Lake Nona Boulevard, the permit was issued today. A

motion to approve Change Order No. 1 in	an additive amount not to

exceed	$6,000.00  and  authorize  the  District  Engineer,  after  further

negotiation with the Contractor,executeto	on behalf of the District.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Change Order No. 1 in a not to exceed amount of $6,000.00 and authorize District Engineer to execute on behalf of the District.

Construction Supervisor -	No Report

SIXTEENTH ORDER OF BUSINESS	Supervisor and Audience Comments & Adjournment

There were no Supervisor requests or audience comments. Dr. Levey requested a motionadjournto.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the August 20, 2019 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

Secretary/Assistant Secretary	Chair/Vice Chair

6

MEMORANDUM

DoNALD W. MclNTDsH	DATE:	August 20, 2019
AsSDCIATEB,  INC.
TO:	Boggy Creek Improvement District
Board of Supervisors

FROM:	Donald W. McIntosh Associates, Inc.

District Engineer

RE:	Construction Contract Status

EXHIBIT A

Dear Board Members,

Please accept this correspondence as a current summary of our construction contract status.
Listed below by project is a brief summary of recent contract activity.	Copies of the latest

Change Order logs are attached.

CML E NGINEERS

Lake Nona Nemours Parkway West and Lift Station No. 10 -  Jon M. Hall Company

2200 Park Ave. North

Winter Park, Fl

327B9-2355

Fax 407 -644-B318

407-644-4068

Construction Status: The Contractor has completed the project and the final punch list. The project is currently in its close-out phase with the City and retainage is being processed for release upon receipt of final acceptance by the City, which is expected by the end of August. Temporary barricades are scheduled to be removed tomorrow.

Change Order (C.O.) Status: Change Order No. 17 in the deductive amount of$26,783.73 for reconciliation of Owner Direct Purchase materials.

Recommended Motion: Approve Change Order No. 17 in the deductive amount of $26,783.73.

Nemours Parkway Phase 7 -  Jr. Davis Construction, Inc.

Construction Status: Video inspection of the sanitary sewers has been completed and City review comments have been received and were transmitted to the contractor on 7/2/19. Video inspection of the storm sewers have been completed and City review comments have been received and were transmitted to the contractor on 7/9/19. Repairs of deficient segments of pipe have been completed per City's authorized method and we are currently awaiting City re-video and review ofcompleted repairs and confinnation. Contractor has completed installation of curb and gutter, lirnerock base and the first lift of asphalt. Landscaping is 80% complete. Substantial completion is anticipated in late-September or early-October.

Change Order (C.O.) Status: None at this time.

Recommended Motion:at  None	this time.

F:\Proj2003123218\ENGadmin\Clec 1633 .docx

http://www.dwma. com

Memorandum
Re:	Boggy Creek Improvement District
Construction Contract Status

August 20, 2019
Page2

Traffic Signalization Improvements at the Intersection of Helios Boulevard and Lake Nona Boulevard - The New Florida Industrial Electric, Inc.

Construction Status: Per VHB, the City has approved the signal plans and we are now awaiting issuance of the stamped plans and pennit prior to issuing a Notice to Proceed. Shop drawings are currently under review by VHB.

Change Order (C.O.) Status: Change Order No. I in the additive amount of $5,567.85 for material price increase due to delay in project commencement.

Recommended Motion: Approve Change Order No. I in an additive amount not to exceed $6,000.00 and authorize the District Engineer, after further review and negotiation with the Contractor, to execute such Change Order on behalf of the District.

Should there be any questions, please do not hesitate to call.

Thank you.

End of memorandum.

c:	Larry Kaufmann Scott Thacker Troy Davidson Rene Schneider Lance Jackson Tarek Fahmy

F:\Proj2003\23218\ENGadm,n\C\ec 163 3,docx

DONALD W. MclNTOSH Associates,  Inc.

2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • (4071644-4068 • FAX (407] 644-8318

LAKE NONA SOUTH

Boggy Creek Improvement District

Nemours Parkway West and Lift Station No. 10

Jon M. Hall Company

c.o.•	Da

'

""

Desc:tlption of Revision

-

AddltloMI

Days

Change Order Log		
		NM		
Amount	SCalus	Conlnlct Anlcut		
		Original Cornd Dale		
				
		115118		
		$9,231,392.00		

To Board			
-	-	- ..		

	-			
Approval Date	-	Nolle		
"				
				
.	.	. '		

1	2/20/2018		
~			

Change Order per revised plans 12/18117 - 1/4118. and add 15 days

15	$14	,124.25	Approved	$9,245,516.25	2/20/2018		

2/20/2018

	2/2312018	Add Tim Lane Mod'lflcatlons at Tavistock		
~		,Blvd and at Velnlns Way			
					
'						
~		Direct Owner Purchase M91erials • Mack		
	3122/2018	$172,274.38. Ferguson $854,545.14. Rinker		
~				
		$279.532.54			
					
4		Change	order Per Plan RIIYlslon dated		
	2/20/2018	;2/19/18.	(For City requested change5 to		
~					
		access road and precast	materials.)		
					
~	514/2018	Cl'enge	Subcoructor for	Telec:0m CordJit		
IBmLl		(tdecorn conduit to be funded by develol)er)		
				
§		Off-site road modifications per City plan		

15

0

10

0

S132.054.00	Approved	S9.3n.570	25	2/20/2018	
(S1.306,352 06)	Approved	S8.071,218.	19	4/17/2018	
S132.157.52	Approved	$8,203,375.71	6/1912018	
		I			
				I	
(S103.532.32)	Approved	SB.099,843.39	6/19/2018	

2/20/2018

4/17/2018

6/19/2018

6/19/2018

~	4/3/2018	rwvlew	oommens.		

7		5/4/2018	Utllly stub-outs requested by the Town		
(RC06)		Center eng~.		
				
8		618/2018	Addition of	medtan to Nemoi.rs West and		
		revised on				
(RC08)					
		assocla1ed	ctmnges.		
	7/31/18				

9		8/14/2018	Landscape / lrrigatlon revised mgatlon		
(RCO	11)				
			fitting$				
							
10		8/15/2018	Forcemain	Wm Relocatlon		
(RCO	12)					
							
11		7/17/2018	Landscape/ Trrtgation revised Landscape		
(RCO	10)				
			plans				
							
12		8124/2018	Add paving	per revision #6, Add water per		
(RCO	13)		RFI #26. Add sleeving per Owners request.		
					
13		10/16/2018	Earthworf< •	Sol Fraclu'ing		
(RCO	16)					

15

5

55

0

3

20

2

10

S75.42110

$27,142.20

$263,540.66

$20,126.64

$10,187.40

$25,71762

$6,262.80

$14,141.28

Approved	$8.175.264.49	
	'	
Approved	$8,202,406.69	
Approved	$8,465,947.35	
Approved	$8,486,073.99	
Approved	$8,496,261.39	
Approved	$8,521,979 01	
A!)proved	SB.528.241.81	
Approved	$8,542,383.09	

6/19/2018

7/17/2018

8/23/2018

8/23/2018

8/23/2018

10/16/2018

10/16/2018

10/16/2018

6/19/2018

7/1712018

8l23/2018

8l23/2018

8/23/2018

10116/2018

10/16/2018

10/16/2018

F:IForms\Construction\Logs\COO LOGS

co

Nemoo.n

West

Boggy

8/20/2019

Page

1

LAKE NONA SOUTH

Boggy Creek Improvement District

Nemours Parkway West and Lift Station No. 10

Jon M. Hall Company

Change Order Log

c.o.,	.,..		Adclllonal			New							
		DNcrlpClon (1' Revtslon		Amount	Sllta9	Ccn'ac:tAmoult	TolloMI	Approval Dale	,	Notes			
			Days			Origlnal Conlracl Dete					.		
						115118			-				
													
14 (emaHl	11/9/2018	Add Stop Bar	0	$1.600.00	Approved	$8.543.983.09	11/19/2018	11/19/2018					
													
~	2/21/2019	lnstal HC Ramps at 11ft station drive per RFI	2	$3.570.00	Approved	$8.547.553.09							
I.Bm.!l!l		#38					3/19/2019	3/19/2019					
													
1L		Option I: Hardwired eleclrical service at Lift											
	4111/2019	Station	40	$15.582.54	Approved	$8,563.135 63	4/16/2019	4/16/2019					
~													
17(RCO	7/8/2019	Owner Direct Pwchase Reconciliation	0	($26.783 73}									
m					Pending	$8,536.351,90	8'20/2019						

F:\Forms\Construclionll..ogs\CDD LOGS	CO NemOt.1$ West Boggy	8'20/2019Page 2		

Lake

Boggy Creek Improvement District

Nona Nemours Parkway West & Lift Station 10

CONTRACT CHANGE ORDER

Change

Order

No.

___1&-

t_1..._

Project

Engineer:

Contractor

Lake Nona Nemourw Parkway

WNt & Lift Station 10

Donald W. McIntosh Aslociates, Inc.
Jon M. HaU Company

Data

------7/812019=~

ITEM

NO.

WORK

PERFORMED

DESCRIPTION

CHANGE

OF

AMOUNI

/ (-)

+

1

OWner

Direct

Purchase

ReconcHlatlon

DEDUCT

($26,783.731

Net

Change

Order Amount

$

(28,783

.73)

Contract

Amount

Prior

to

Change Order

$$,563,135.83

Revised Contract Amount

COMMENTS:

See backup dated 6/17119 provided by Jon M. Hall Company.

$

8,538	351	
	1	

.90

Acceptable To:

Approved By:

Date:

Boggy Creek lmprovemeent District

c:

Jel'l'8ry.

Newlon,

PE

F:\Proj2016\ 16166\CONSTadmln\Prod\CPJ0S -

CO

17

JON M. HALL
COMPANY

Site Development Since 1974

IPROPOSAL DATE:	!6/17/2019				RCotl		
					PROJECI:Lake Nona Nemoun Pkwy West & lift Staffon 10			
							OWNER:	BCID			
C/0:							AffN: Jeff Newton, P.E.			
Donald W. McIntosh Inc					EMAIL: jjnewton@dwma,oom		
2200 Park Ave North						PHONE 407-644-4068			
wr,der Peirk. Fl 3~89-2355								
I		I	(				I	·:			
	ffEM				~		I				
				;	DESCRIPIION					
						ODP Reconclffatlon			
	1.00	4/10/2018			Mack - Orlglnal ODP			$		
	1.01				Mack - Final O0P			$		
											
	1.02			Sakai Tax Saving on Final			$		
	2.00	4/10/2018		Ferguson - Original ODP			$		
	2.01				Ferguson - Anal ODP			$		
	2.02			Sales Tax Saving on Final			$		
	3.00	4/10/2018			Rinker - Original ODP			$		
	3.01				Rinker - Anal ODP			$		
	3.02			Sakai Tax Saving on Flnal			$		
							I	TOTAL	!		

Please ... below, for the runnfng total of the Change Orders for this Project to date.

Sfncerety,	Proposal Accepted By:

OWNER:	BCID

22

I
172:274.38

(173.153.00)

(10,414.18)

854,545.14

1836,373.51)

(50,207.41)

279.532.54

(248,078.01)

(14,909.68)

126.783.7311

f;Ulf II~	=- ------

Phllp Hartmann, Project Manager
Jon M. Hall Company
1920 Boothe Ocie, Suite 230
Longwood, FL 32750
Phone <407 215-0410
Fax	407 215-0411

www,jonmhaUcompany.com

Authomecl Signature	Plfnt.d Name

I/We as authorized representative of the owner ac:c:ept this proposal and qua6ffcolions therein and direct Jon M Hall Company to PfOCeed with the wort. Client shall pay au attorneys fees associated with c:oUection of
any unpaid balances.

crient shall pay lnteiest in the amount of 1~ per annum on overdue balance. Payment Terms: Net 10 days from the date of the invoice.

PHartm■nn@lonmhallcompanv.com

JON M. HALL
COMPANY

Site Development Since 1974

IPROPOSA1 DATE:	1,1111201,	Rcotl	22	
	PROJECT:	Lake Nona Nemours Pkwy West I. Ult Station 10		
		OWNER:   BCID		
C/O:		AlTN: ldf Newton, P.E.		
l>onold w. McIntosh Inc	EMAIL: iinewton@dwma,com		
2200 Park Ave Nmth		PHONE 407•644-4068		

Winter Park. FL 32789•2355

Original Canu.ct QJf!II

Prior ~·Chilnsle Qdlf' 1
Prior Approved~ ~2

PrtlirAPPovedehanpe~3
.Prior·~	a_,. Qrder4
Prior ~a.na,-a.-s
~~~0.,.,6
Pri91'~-~0i'dlir7

Priof Af,Rrov9d Change Oider8
Prior~ a.ang. ~9
Prior~ cHI..Qnltir10
Prior~ Qlilnge Qdllr 11

Prior ApprCMd Chl1iha_e Oida-12
~~-~<i>lder13
Prior App,ol,td.~~14

Prior'41P!rcMc1q,angear.,15
Prior~~0..-16
<RM'ilhtltwlDbec:Mragedbyllil eti.,.. ~ln ...~of

I	8~1.g.gg
I	li11i4ail ,	
, ;	132f!tt!P	
!	«an.oei

I	1D.lll-~
	Ii1a..OHH!
I	7.&,91.10~

!	211JS.20~

J	ag.!!!.&&
I	i!.128.84
:..    '°:!87.40
a.niaJ
11	liR·!!			
!	14i1A1a			
i	1.!fl!.001		
	:	l		
1.	&mo.92,		
I	16.1182.54			
I	f&ll!!.73)· I 8.'Ala1aj

Boggy Creek Improvement District

Lake Nona Nemours Parkway West & Lift Station 1O

CQNTRACJCHANGEQRDER
				Change Order No.	------		
							03		
		Lake Nona Nemours Parkway		______......,.-a..;.__		
Project:		West I  UftS1atlon. 10		Date			
						4/1012018		
Engineer:	Donald w. McIntosh Associates, Inc.							
Contractor	Jon M. Hell Company							
		I							
ITEM NO.		WORK PERFORMED		DESCRIPTION OF	AMot:JNT	'ti		
				CHANGE		{(-.)			
1	--	DOP Mack Concrete Industries/ tax	DEDUCT	$	(172 274.361		
		-	C						
2 ,		DOP. Ferguson Waterwor:ks / tax	D~DUCT	$	(854,545.14]		
3		DOP Rinker Materials / tax		DEDUCT	$	{279,532.541		

-

Net Change Order Amount  $ {1.• ~06,352.06)

Contract Amount Prior to Change Order ·$, 9.3771f)70.~5

Revised ContractAmount  $  8,071&18.19

COMMENTS:.

See backup provided by Jon M. Hall Company.

Acceptable To:	Date:	1.\- -- \2 -z.oft

Approved By:	Date:

Boggy Creek lmprovemeent Distrlcf

c:	Jeffery J, Newton, PE

\\dmadatas\dwmadata\Proj2016\16186\CONSTadmln\Prod\CP028 - CO3

I	ENDUSTRIES

February 18, 2019

Boggy Creek Improvement District
12051 Corporate Blvd
Orlando, FL 32817

Regarding: Nemours Parkway West and Lift Station No. l0 - Owner Direct Purchases Boggy Creek Improvement District - PO NPW&LS10-1 to Mack Conci-ete Industries

To Whom It May Concern:

Mack Concrete Industries has shipped all material against PO NPW&LS 10-1. This material has been received on site and to the best of our knowledge, installed in place.

The total amount billed and delivered on this purchase order is: $173,153.00
~etes the cmxunitmen1; deliveries and billiag on this purchase order.

Sarah A. Jac~er
=:~
The foregoing instrument was acknowledged before me this~ day of  ~eh.	2019 by	
SARAI I A: d~eKSeN, who is personally kn.own to me, and who did not take an oath.		

CC:	Phillip Hartman, Jon M Hall Company	phartmann@jonmhallcompany.com	
	Jeff Newton, Donald W McIntosh Assoc.	jinewton@dwma.com	

Qualll:y and Service Since 1 932
23902 County Road 561	-	PO Box 167 - Astatula, A.. 347015  - 800-482-6225 phone -  352-742.0789 fax
www.maokconoret.e.com

ERP	4.01,01

ARRP02-R

MCI

MACJC

C0NCRB'1'ElNDDSTRDS  l>IV  OF  MIi.CiC Aging by Sale• by Order

DIDUSTRJ:BS

:me

h-lpen

11/21/18

13 , 50:08

Page:	1

Slal	cuatomer	name	Order	Order	N«-	Invoice		

Cblt/Ref  Type	Inv Date	Aalount

Aging

u.o

110

l!l00GY CRBD	lMl'ROVBMBlff

IIOOGr CRIIBIC lMPROVSMBltt

CPJ.9593	N'PMLS10·1/IIDEURS	PltWY	
CP1959J	IIIPIILSlO•l/NDIOURS	Plt1IY	

99339

99339

0	J:	OJ/ll/18		47	, a26.00	
502	P	06/12/18	•	47	, 226.00	

235	days	
1'2	days	

$	47.226.00	

110

IIOOGY	CRBBIC

110

110

110

110

110

110

110

		IMPROYBMElff	
IIOQGY	OBU:	lMPROYBMlllff	
JIOOOY	CRDJC	IMPROll2HBlff	
BOOOY	CRBIIJC	l~	
BOCJCJY	ou;:u:	DG'ltOVBMElllT	
ll00IJY	CRDlt	IMPllOY.BMBNT	
IIOCJGY	CRBD:	lMPR0VEMBNT	
BOOGY	CRBn		

CF19593	IDWL810•1/RBMOURS	Plt1IY	
CFl.9593	BPWLS10•1/ND!OQRS	PIIClfY	
CF19593	NP'NLSlO• l/NRMODRS	pay	
CP195'3	IIPWLS10·1/l'DDOR8	pay	
CP19593	IIIPWLS10•1/IIDIOOlt8	PD1Y	
CF19593	WPWLS10•1/lllEMOCJltS	PltWr	
CF19593	Jfl'WLS10•1/WBMOORS	PKWY	

99340

99340

99400

99400

99510

99510

99758

0	l	
so:a	P	
0	J:	
502	P	
0	X	
502	P	
0	J:	

03/31/18		
06/13/18	•	
04/10/l.8		
06/U/18	•	
04/17/18		
06/12/18	•	
04/30/18		

47,023	. 00	
47,023	. 00	
6,735.00	
6,735.00	
25,568.00	
35,568.00	
46,601	. 00	

235	day•	
162	daya	
225	day•	
162	daya	
:Z18	daya	
1'2	days	
205	daya	

DCPROVBMBNT

CFl.9593	NPWLS10• 1/1111MCR1RS	PXWY	

99'758

50:Z	P	06/12/18	•	46,601	. 00	
			-----~----------	

16:a	days	

$	47,023.00	
$	6,735.00	
$	25,568.00	
$	46,601.00	
$	173,153.00	

·11

May

15.

2019

Boggy 12051

Creek Improvement District

Corporate Blvd

Orlando,

FL 32817

Regarding:  Nemoun Parkway West and

Boggy Creek Improvement District - PO

Lift Station No. 10 - Owner

NPW&LSt0-3 to Ferguson

Direct Purchases Waterworks

To

Whom

It

May

Concern

:

Ferguson Waterworks has received on site and to the

shipped all best of our

material against PO NPW&LSI0-3.

knowledge. installed in place.

This

material

has

been

The total

amount

billed

and delivered on this

purchase order

is:

$836,373.51

Thi	completes the commitment, deliveries and billing on this purchase order.

State

of

Florida

County

of

Hillsborough

The foregoing instrument was ___________,

acknowledged before me who is personally own

this 15 to me,

day of May 2019 by
and who did not take an oath.

CC

:

Phillip Hartman, Jon M Hall Company Jeff Newton, Donald W McIntosh Assoc.

jjnewton@dwma.com

ldFERGUSON

WATERWORKS

83061 au,el fa, Ciltll	S1111• 20~

l•n•r"  H 3'l61C

Ferguson

INVOICES

1597530

1596376

1597507

1596376-l 1597507•1 CM098877 1596934 1597506 1597842 1599548 1596376-2 1598355 1597526 1600535 1597505 1597524 1600540 1596376-3 1596934-1 1599548-1 1600538 1601811 1600535-1 1597841 1596376-4 1596376-5 1596376-6 1596934-2 CM099286 1597506-1 1605782 1598358 1601220 1596935 CMT1596934-1 CMT1596934 CMT1600535-1 CMT1600535 1618466 161.326 CM100646 1626725 1625329 1637084 1637089 CM101323 1638300 CM101707 CMT1596935 1660468 1662958 1662958-1 1665686 S969342

CUSTOMER-NAME

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGYCREEK IMPROVEMENTD BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D SOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROV™ENT D BOGGY CREEK IMPROVEMENT D

·BOGGY CREEKIMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT 0

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT 0 BOGGY CREEK IMPROVEMENT 0 BOGGY CREEIC IMPROVEMENT D BOGGY CREEIC IMPROVEMENTD BOGGY CREEK IMPROVEMENT D BOGGYCREEK IMPROVEMENT 0

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENTD BOGGY CREEK IMPROVEMENTD BOGGYCREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT 0

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEKIMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT 0 BOGGY CREEKIMPROVEMENT 0
BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT 0 BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENTD

BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT 0 BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENT D BOGGY CREEK IMPROVEMENTD

!NV.DATE

04/05/18

04/06/18

04/10/18

04/11/18

04/11/18

04/16/18

04/17/18

04/17/18

04/17/18

04/17/18

04/18/18

04/18/18

04/19/18

04/21/18

04/23/18

04/23/18

04/23/18

04/24/18

04/25/18

04/26/18

04/26/18

04/26/18

04/27/18

04/28/18

04/30/18

04/'Ml/18

05/04/18

05/f19/1B

05/W/18

OS/lB/18

05/18/18

06/04/18

06/04/18

06/12/18

06/29/18

06/29/18

06/29/18

06/29/18

07/119/18

07/17/18

08/21/18
08/N/18

08/31/18

09/27/18

09/27/18

10/01/18

10/UJ/18

10/30/18

11/16/18

01/23/19

02/05/19

02/12/19

02/12/19

5/9/2019

DATE.SHIP	JOB.NAME

04/04/18	NEMOURS PKWV W & LS 10

04/06/18	NEMOURS PKWY W & LS 10

04/f19/18	NEMOURS PKWV W & LS 10

04/11/18 NEMOURSPKWV W & LS 10 04/11/18 NEMOURS PKWY W & LS 10 04/16/18 NEMOURS PKWY'W &LS 10

04/04/18 NEMOURS PKWY W & LS 10 04/05/18 NEMOURS PKWY W & LS 10

04/04/18 NEMOURS PKWY W & LS 10 04/10/18 NEMOURS PKWY W &LS 10 04/18/18 NEMOURS PKWY W & LS 10

04/09/18 NEMOURS PKWY W & LS 10 04/13/18 NEMOURS PKWY W &LS 10 04/18/18 NEMOURS PKWY W & LS 10

04/23/18 NEMOURS PKWY W & LS 10 04/12/18 NEMOURS PKWY W &LS 10 04/23/18 NEMOURS PKWY W & LS 10 04/24/18 NEMOURS PKWY W & LS 10 04/19/18 NEMOURS PKWY W & LS 10 04/20/18 NEMOURS PKWY W & LS 10 04/18/18 NEMOURS PKWY W &LS 10 04/24/18 NEMOURS PKWY W & LS 10 04/23/18 NEMOURSPKWY W & LS 10 04/24/18 NEMOURS PKWY W &LS 10 04/30/18 NEMOURS PKWY W & LS 10 04/30/18 NEMOURS PKWY W & LS 10 05/04/18 NEMOURS PKWY W & LS 10 05/03/18 NEMOURSPKWY W &LS 10 05/09/18 NEMOURS PKWY W & LS 10 05/15/18 NEMOURS PICWY W & LS 10 05/18/18 NEMOURS PKWY W & LS 10 05/25/18 NEMOURS PKWY W & LS 10 05/25/18 NEMOURS P1CWY W & LS 10 06/07/18 NEMOURS PKWY W & LS 10 06/29/18 NEMOURS PKWY W & LS 10 06/29/18 NEMOURS PKWY W & LS 10 06/29/18 NEMOURS PKWY W & LS 10 06/29/18 NEMOURS PKWY W & LS 10 07/09/18 NEMOURS PKWY W & LS 10 07/12/18 NEMOURS PKWY W & LS 10 08/16/18 NEMOURS PKWY W & LS 10 08/20/18 NEMOURS PKWY W & LS 10 08/31/18 NEMOURS PKWY W & LS 10 09/27/18 NEMOURS PKWY W & LS 10 09/27/18 NEMOURS PKWY W & LS 10 10/01/18 NEMOURS PKWY W & LS 10 10/09/18 NEMOURS PKWY W & LS 10 10/23/18 NEMOURS PKWY W & LS 10 11/16/18 NEMOURS PKWY W & LS 10 01/23/19 NEMOURS PKWY W & LS 10 02/05/19 NEMOURS PKWY W &LS 10 02/12/19 NEMOURS PKWY W & LS 10 02/12/19 NEMOURS PKWY W & LS 10 5/9/2019 NEMOURSPKWY W & LS 10

CUST.PO.NO

NPWLSl0-3

NPWLS10-3

NPWLSl0-3

NPWLSl0-3

NPWLSl0-3

NPWLSl0-3

NPWLSl0-3

NPWLSl0-3

NPWLSl0-3
NPWLS10-3	,$						
NPWLSl0-3	$,						
NPWLSl0-3	$•					
NPWLS10-3	'$						
NPWLSl0-3	$1		ill!.?'21fi0		
NPWLSl0-3	i			"S,<IW.QO		
							
NPWLS10-3	I ~			~00		
NPWLSl0-3	$:,						
NPWLSl0-3	j						
NPWLSl0-3	$(			2ti:88		
NPWLSl0-3	$			~		
				~-		
NPWLSl0-3	$			~10,00		
NPWLSl0-3	$			'9.QYIO		
NPWlSl0-3	$			41,439.oc:;·		
NPWLSl0-3	$			1!1~		
NPWLSl0-3	$ -		25,40Lfi0		
NPWLSl0-3	~			14,SstcJO		
NPWLSl0-3	$,			-..--.20		
	$						
NPWLSl0-3				122A		
NPWLSl0-3	1$			(~)		
NPWLSt0-3	$		1U~ia		
NPWLSl0-3	'$			440.(JO		
NPWLSl0-3	$		-19.-.00		
NPWLSl0-3	' $			1,611--..i-		
NPWLSl0-3	t		.	9~J.34		
NPWLSl0-3	$.		I	{17.88)		
NPWLSl0-3	,$	.,.~	(&9~	)		
NPWLSl0.3	$,			~		
NPWLSl0-3	~			-	fiO}-		
							
NPWLSl0-3	$			2,JS2,1l0		
NPWLSl0-3	$			4)400.00		
NPWLSl0-3	' $ .			(46AJC))		
NPWLSl0-3	$			,!4so.oo		
NPWLSl0-3	$,			3;18UIO		
NPWLSl0-3	$		25,NOAb		
NPWL510-3	$			$,150.00		
NPWLSl0-3	$•		(5;712.«J)		
NPWLSl0-3	'$			1.495.00		
NPWLSl0-3	$						
NPWLSl0-3	j			(~7.34)		
NPWLSl0-3	$,			1.0SS.00		
NPWLSl0-3	$			70.00		
NPWLSl0-3	$f			--		
	$,			28.00		
NPWLSl0-3				2.8.00		
NPWLSl0-3				7~		
	$					
		836,373.51		

J:\JMH\Users\lconsola\lMH Drive\Jobs\Actlve Jobs\18007 Nemours Pkwy West & LS 10\18007 Change Orders & RCOs\RCO 22 - ODP True Up CO\RCO 22. ODP Flnal Amounts

13100 NW 118 Avenue

Miami, FL 33178

305-822-8191

800-854-9376
305-822-1573 (fax)

May 8, 2019

Boggy Creek Improvement District
12051 Corporate Blvd

Orlando, FL 32817

Regarding:	Nemours Parkway West and Lift Station No. 10 - Owner Direct
Purchases
Boggy Creek Improvement District· PO NPW&LSl0-2 to Rinker Materials

To Whom It May Concern:

Hydro Conduit, LLC dba Rinker Materials has shipped all material against PO NPW&LS10-2. This material has been received on site and to the best of our knowledge, installed in place.

The total amount billed and delivered on this pW'Chaseorder is: $248,078.01

This completes the commitment, deliveries and billing on this purchase order.

Print Name - Veronica Aljj
Title - Credit Manager	·
State of._	Florida,____
County:  _Miami-Dade__

The foregoing instrument was acknowledged before me this _ 8th_ day of_May_, 2019 by _Veronica Alfonso_, who is personally known to me, and who did not take
an oath.

CC:	Phillip Hartman, Jon M Hall Company  phortmann@junmhntlcompan) .conJ
Jeff Newton, Donald W McIntosh Assoc.	jjnewton@dwma.com

Rinker

INVOICES

CUSTOMER-NAME

INV.OATE	JOB.NAME

CUST.PO.NO

TOTALAMOUNT

16985205

16915206

16976300

16976301

16976304

16976305

80GGY	CREEK	
SOGGY	CREEK	
BOGGY	CREEK	
BOGGY	CREEK	
BOGGY	CREEK	
BOGGY	CREEK	

IMPROVEMENT IMPROVEMENT IMPROVEMENT IMPROVEMENT IMPROVEMENT IMPROVEMENT

D

D

0

D

D

D

7/U/2018

7/U/20JJ&

7/1l/201B

7/11/2018

7/1l/201B

7/ll/2018

NEMOURS NEMOURS NEMOURS NEMOURS NEMOURS NEMOURS

PKWY W & lS

PKWY W & LS PKWY W & lS PKWY W & lS PJ:NY W & LS PJ:NYW & LS

10

10

10

10

10

10

NPWlS10-2

NPWLSl0-2

NPWLS10-2

NPWLS1G-2

NPWLS10-2

NPWLSl0-2

$

$

1!

~$
•s

Refund issued on an Cl'edlb	
bfund Issued on all credit$	
Refund Issued on alt Credits	
Refund Issued on .. Credits	
Refund Issued on an	Credits	
Refund Issued on 10	Credits	

16976306

17230973

BOGGYCREEK

BOGGYCREEK

IMPROVEMENT IMPROVEMENT

D

D

7/11/2018	NEMOURSPKWYW&lS10		
B/30/2018	NEMOURS PKWYW & LS 10		

NPWLSl0-2

NPWLSl0-2

t:		~		
-$	L	~		

Refund Issued on d  Credits

Refund Issued on all Credits

c.o.,

f

z

.,...	DNcrtpllon of Rftlllon		
.			
					
·-					
	eor.act	adjustment for revision to Include		
2/8/2019	scope of	wortt for addendl.ms/plans Issued		
	after bid date.			
	Add sanlary Md t8daim servtce latar.lls		
5l20/2019	hUnded	to -	the Nemours Ctiklrens's		
	Hospbl ,				

	LAKE NONA SOUTH		
Greeneway	Improvement District		
				
	Nemours Parkway Phase 7		
	Change Order Log		
		Jr. Davis				
AcldNloMI			-		New		
	Alllounl				eor.ciAmaurt		
Days				Oltgnl Connet DIie		

					S8.3t2,ffl.78		
s	161 ,445.97	Appoved	s	&,473,n2.1s		
s	12,879.00	Approved	s	6,486.601 ,75		

To._.,

2/19/2019

5121/2019

ApplwllO...

2/19/2019

5/21/2019

....

--_1-
- -

-

-
-

F:\Forms\Constructionllogs\CDO

LOGS

CO

NemOl.l'S7

Gr-,way

8/20/2019

Page

1

Boggy Creek Improvement District

Traffic Signalization Improvements at the Intersection of Helios Boulevard and Lake Nona Boulevard

Change Order Log

The New Florida Industrial Electric, Inc.

c.o.,				Addltlonal			New						
	Dile	Deecriptlon of Revision			AIIICMll1t	Status	Comac:t Amol#II	To8-d	Appnwa!Daa.	Nate9	'		
			.	~			Origlnlll Conlract Date						
								..."'..					
RI'-		,I!!,IHI	-- ·c1:1	"	-   -i·		$496,199.4'						

F:IForms\Constructionll0gs\COO LOGS	CO Traffic Hellos	8/20/2019	Page 1

	PCO#001	
Florida Industrial Electric	Project: 93005 • 93005 - Hellos Blvd @ Lake None Blvd	
291 Specialty Point	Hellos Blvd @ lake Nona Blvd	
Sanford, Florida 32771	Ortando, Florida 32817	

Phone: (407) 331-1551

Prime Contract Potential Change Order #001:	CE #001 - Mast Arm changes

TO:	Boggy Creek Improvement District	FROM:	Florida Industrial Electrlc

291 Specialty Point
Sanford Florida. 32771
PCO NUMBER/REVISION:	001 /0	CONTRACT:	1·• 93005 :-Helios Blvd @ Lake Nona 8Jvd
Prime Contract

0	REQUEST RECEIVED FROM:

	STATUS:

	REFERENCE:

	FIELD CHANGE: LOCATION:

-	#	••
SCHEDULE IMPACT:

. -JeffreyN"ewto;;( Don;id-w: M~lnt;~.; ·-···· - ..CREATED BY: -- ·•·· Jeremiah Christy(Florid~l~d~strlal -Ei~~j;;)
Asaoclatea, Inc.)					-		
-  --	...	CREATED DATE:				
Pending - In Review			8/2/2019		
		PRIME CONTRACT	None		
		CHANGE ORDER:				
No						-		
		ACCOUNTING					
					Unit/Quantity Based		
-  .		METHOD:			-		
		PAID IN FULL:		-			
60days			-		No		
		-	.. ,._					
		TOTAL AMOUNT:		$5,567.85		

POTENTIAL CHANGE ORDER TITLE: CE #001 - Mast Arm changes

CHANGE REASON: Design Development

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)

CE fflll • Mu.Ann cbl!,nat

ATTACHMENTS:

•							P...Martwp	Tu	Burden			
	eo.tCode	Deacrtption	1ype	Qty	Unltll	Unit Coat		(7.00% AppH• to	(63.00% Applies to	Subtotal		
							Subtotal					
								Materlala.l	Labor.I			
												
1   649A-2115 • Sleel Mast Ann Assembly, F&l,	de1l9n change	Materials	1.0	Eo	$4.458.00	$4,458.00	$ 312.IM	$0.0C	$4,770.06		
						Subtotal:	$4,4511.00	$312.06	so.oo	$4,770.06		
						Ovemaad and Profll: 15.00% Appllea to all Une Item iy,....	$ 715.51		
							Uablllly and Bond: 1,to'J' Appllea to all Une Item 1y,,_,	$82.28		
									Grand Total:	$5,5&7.H		

,	Florida Industrial Electric	page 1 of 1	Printed On: 8/212019 11 :12 AM		

\

BOGGY CREEK

IMPROVEMENT DISTRICT

Resolution 2019-09,

Approving an Annual Meeting Schedule
for Fiscal Year 2020

RESOLUTION 2019-09

A	RESOLUTION	OF	THE	BOGGY	CREEK

IMRPOVEMENT	DISTRICT	DESIGNATING
DATES, TIMES AND LOCATIONS FOR REGULAR
MEETINGS OF THE BOARD OF SUPERVISORS OF
THE	DISTRICT	AND	PROVIDING	FOR	AN
EFFECTIVE DATE.

WHEREAS, the Boggy Creek Improvement District ("District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in City of Orlando, Florida; and

WHEREAS, the Board of Supervisors of the District ("Board") is statutorily authorized to exercise the topowers granted the District; and

WHEREAS, all meetings of the Board shall be open to the public and governed by the provisions of Chapter 286, Florida Statutes; and

WHEREAS, the Board is statutorily required to file annually, with the local governing authority and the Florida Department of Economic Opportunity, a schedule of its regular meetings.

NOW,  THEREFORE,  BE  IT  RESOLVED  BY  THE
BOARD	OF	SUPERVISORS	OF	THE	BOGGY
CREEK IMPROVEMENT DISTRICT:

1.	Regular meetings of the District's Board shall be held as provided on the schedule attached hereto as Exhibit A.

2.	In accordance with Section 189.015(1), Florida Statutes, the District's Secretary is hereby directed to file annually with Orange County a schedule of the District's regular meetings.

3.	This Resolution shall take effect immediately upon adoption.

Adopted this 17th day of September, 2019.

ATTEST:	Boggy Creek Improvement District

Secretary/Assistant Secretary	Chairman/ Vice Chairman

EXHIBIT A

Boggy Creek Improvement District

Fiscal Year 2019-2020

The Board of Supervisors of the Boggy Creek Improvement District will hold its meetings for the Fiscal Year 2020 in the offices of Lake Nona Land Company located at 6900 Tavistock Lakes Blvd, Suite 200, Orlando, Florida 32827 at 3:30 p.m. on the third Tuesday of each month.

October 15, 2019

November 19, 2019

December 17, 2019

January 21. 2020

February 18, 2020

March 17, 2020

April 21, 2020

May 19, 2020

June 16, 2020

July 21, 2020

August 18, 2020

September 22, 2020

Construction Committee of the Boggy Creek, Greeneway

&	Myrtle Creek Improvement Districts Fiscal Year 2019-2020

The Construction Committee of the Boggy Creek, Greeneway and Myrtle Creek Improvement Districts will be meeting for the Fiscal Year 2020 in the office of Donald W. McIntosh Associates, Inc., 2200 Park Avenue North, Winter Park, FL  32789 at 3:30 p.m. every other week as follows:

October 10 & 24, 2019

November 7 & 21, 2019

December 5 & 19, 2019

January 2, 16 & 30, 2020

February 13 & 27, 2020

March 12 & 26, 2020

April 9 & 23, 2020

May 7 & 21, 2020

June 4 & 18, 2020

July 2, 16 & 30, 2020

August 13 & 27, 2020

September 10 & 24, 2020

BOGGY CREEK

IMPROVEMENT DISTRICT

FY 2019 Audit Engagement Letter

Grau & Associates	951 Yamato Road• Suite 280		
	Boca Raton, Florida  33431		
	(561) 994-9299 • (800) 299-4728		
f) CE RT II-I ED PUBLIC A CCOUNTANTS			
	Fax (561) 994-5823		
	www.graucpa.com		
July 9, 2019			
To Board of Supervisors			
Boggy Creek Improvement District			
12051 Corporate Blvd.			
Orlando, FL 32617			

We are pleased to confirm our understanding of the services we are to provide Boggy Creek Improvement District, Orange County, Florida ("the District") for the fiscal year ended September 30, 2019. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively oomprise the basic financial statements of Boggy Creek Improvement District as of and for the fiscal year ended September 30, 2019. In addition, we will examine the District'scompliance with the requirements of Section 216.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2019 audit.

Acoounting standards generally accepted in the United States of America provide for certain required supplementary infonnation (RSI), such as management'sdiscussion and analysis (MD&A), to supplement the District'sbasic financial statements. Such information, although 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 historical context. As part of our engagement, we will apply certani limited procedures to the District's RSI in accordance with auditing standards generally 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 managemenfs 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 assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, bu1 will not be audited:

1)	Management'sDiscussion and Analysis.

2)	Budgetary comparison schedule

AudH Objectives

The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the faimess of the supplementary information referred to in the second paragraph when considered in relation 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 General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District'sfinancial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with. you in advance If, for any reason, we are unable to complete the audit or are unable to fonn or llave not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.

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 Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of intemal oontrol and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District'sinternal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standard$ in considering the District'sinternal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject

to an audit requirement that is not encompassed in the termsengagement,ofthis we will oommunicate to management and 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.

Boggy Creek Improvement District

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We acknowledge that the District must submit its annual Audit to the Auditor General no later than nine (9) months after the end of the audited fiscal year. Accordingly, we will deliver a draft audit to the Distrid no later than April 30, 2020. All acx:ounting records (including, but not limited to, trial balances, general ledger detail, vendor files, bank and trust statements, minutes, and confirmations) for the fiscal year ended September 30, 2019 must be provided to us no later January 31, 2020, in order for us to deliver a draft audit to the District no later than April 30, 2020.

Examination Objective

The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute 218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District'scompliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intendedbeto and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the Distrid'scompliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, 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 issue a report, or may withdraw from this engagement.

Other Services

We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such servk:es will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment,

reserve the rightrefuseto to perform any procedure or take any action that could be construed as assuming management responsibilities.

Management Responslblllties

Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management'sresponsibility. You agree to assume all

management responsibilities relating to the financial statements and related notes and any other nonaudit servicesprovidewe . You will be required to acknowledge in the management representation letter our assistance with preparation of the financial 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. In addition, you will be requiredmaketo certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree lo oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.

Management is responsible for designing, implementing 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 selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for

compliancelaws with applicable	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 for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair 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 responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation 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 design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving ( 1) management, (2) employees who have significant roles in internal conb'ol, 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, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants

and for taking timely and appropriate stepsremedyto fraud and noncompliance with provisions of laws, regulations. contracts or grant agreements, or abuse that we report.

Boggy Creek Improvement District

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Management is responsible for establishing 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 actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management'sviews on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

With regard to including the auditor'sreport in an exempt offering document, you agree that the aforementioned auditor'sreport will not be included in any such offering document without our prior permission or consent. Any agreement to perform work in connection with an exempt offering document, including an agreement to provide permission or consent, will be a separate engagement.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.

Audit Procedures-General

An audit includes examining, on a test basis, evidence supporting the amounts and disclosures 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

estimales made by management, as well as evaluating the overall presentationfinancialofthe statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or ( 4) violations of laws or govemmental 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 is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.

Because of the inherent limitations of an audit, combined with the inherent limitationscontrol,of internal 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 addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.

Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may indude tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the condusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.

Audit Procedures-fntemal Control

Our audit will include obtaining an understanding of the government and its environment, including sufficientinternalcontrol, 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 financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements, Our tests, if performed, will be less in scope than 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 is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. HOW'8ver,during the audit, we will communicate to management and those charged with governance intemal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.

Audit Procedures-Compllance

N. part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District'scompliance with the provisions of applicable laws, regulations, contracts, agreements, and grants.

However, the objective of our audit will not be to provide an opinionandon overall compliance we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.

Boggy Creek Improvement District
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Engagement Administration, Fees, and Other

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

The audit documentationthis for engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or

indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit,resolveto audit findings, 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 Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknov.1edge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

The auditor agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with the services provided hereunder and agrees to cooperate with public record requests made thereunder. In connection with this Agreement, the auditor agrees to comply with all provisions of Florida'spublic records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, the auditor must:

a.	Keep and maintain public records required by the District to perform the service.
b.	Upon request from the District'scustodian of public records, provide the District 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 Statutes or as otherwise provided by law.
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 Agreement if the auditor does not transfer the records to the District.
d.	Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the auditor or keep and maintain public records required by the District to perform the service. If the auditor transfers all public records to the District upon completion of this Agreement, the auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the auditor keeps and maintains public records upon completion of the Agreement, the auditor shall meet all applicable requirements for

	retaining public records.  All records stored electronically must be provided to the District, upon request from the

custodian District's of public records, in a format that is compatible with the information technology systems of the District.

THEIF	AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES,THETO

AUDITOR'SDUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, JENNIFER WALDEN, C/0 PFM GROUP CONSULTING, LLC., 12051 CORPORATE BLVD., ORLANDO, FL 32817, 407-382-3256, waldenj@pfm.com.

Our fee for these services will not exceed $6,000 for the September 30, 2019 audit. The fee for each annual renewal will be agreed upon separately.

We will complete the audit within prescribed statutory deadlines, with the understanding that your employees wilt provide information needed to perform the audit on timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, -we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each monthprogressesaswork and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If \Y8 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 compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is basedanticipatedon cooperation from your personnel and the assumption 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.

This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to alt terms and fees. The fee for each annual renewal will be agreed upon separately.

Boggy Creek Improvement District

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The Disbict has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of
termination to Grau & Associates. Upon any terminationagreement,ofthis Grau & Associates shall be entitled to payment of all 'M>rkand/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the Disbict may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2016 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Boggy Creek Improvement 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 retum it to us.

Very truly yours,

Grau & Associates

Antonio J. Grau

RESPONSE:

This letter correctly sets forth the understanding of Boggy Creek Improvement District.

By.--------------------
Title: ____________________
Date: ____________________

, AICPA).

PEER REVIEW P ROGRAM

is proud to present this

Certificate of Recognition

to

Grau & Associates

For having a system of quality control for its accounting and auditing practice in effect for the year ended June 30, 2016 which has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA and which was complied with during the year then ended to provide the finn with reasonable assurance of conforming with professional standards.

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BOGGY CREEK

IMPROVEMENT DISTRICT

OUC Master Lighting Installation, Upgrade and Service Agreement - Nemours Parkway West

OUC

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The

Reliable

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	MASTER					
		LIGHTING INSTALLATION,				
	UPGRADE AND					
		SERVICE AGREEMENT			
		NEMOURS PARKWAV WEST					
{Orlando Utilities						
	Commission/City of Orlando and					
		Property Owner/Developer))		
This Master Lighting Installation, Upgrade and Service Agreement	("Agreemenf') is entered		
into this	day of_	_  _  ___ , 20_  , by and between the			
						
___						
COMMISSION, a		ORLANDO UTILITIES		
	statutory commission organized and existing	underlawsthe	of the State of		
Florida, whose address is 100 West Anderson St., Orlando, Florida 32801	("OUC"), and BOGGY		
CREEK IMPROVEMENT	DISTRICT, a local unit ofspecial-purpose government established to		
Chapter 190, Florida Statutes, whose address is 12051 Corporate Blvd.,	Orlando, FL 32817  (the		
"Customer"').						
							
		RECITALS					

A.

authorityenterto

central Florida

Agreement by

The Customer is an individual, business entity or		
into binding	governmental entity with the		
	certain property which is located in		
agreements for services on			
and more specifically defined in Exhibit 1 attached hereto and incorporated in this		
reference (the "Property'').			

B.	The Customer desiresenterto	into this Agreement with	of		
					
sharing with OUC and the City of			OUC for the purpose			
	Orlando (the "City") certain costs associated with lighting			
service for portions of the Property to be provided by OUC on behalf of the City by means of		
non-standard, upgraded lighting facilities.					
C.	The parties desireenterto	into this Agreement so that			
with providing			costs to OUC associated		
			of upgraded lighting facilities can	be		
	lighting services on the Property by means				
allocated to the Customer over the term	of the Agreement.				
NOW						
	THEREFORE, in consideration of the sums to be paid by the Customer to OUC,		
the mutual						
	covenants and benefits contained herein. and other good and valuable consideration,		
the receipt and						
	sufficiency of which are hereby				
the Customer and OUC agree as follows:	acknowledged by both the Customer and OUC,		

1.	RECITALS.

The above Recitals are true and correct, and fonn a material part of this Agreement.

2.	OUC DUTIES.

2.1. OUC shall provide lighting for certain public roadways streets and alleys within the Property as more specifically indicated in this Agreement. In order to provide such service, OUC shall do the following:

2.1.1. To the extent not specified in this Agreement as Customer·s responsibility , OUC shall provide and install standard lighting facilities, or, where agreed by Customer herein to share the increased procurement and operating costs, lighting facilities which are ofa higher quality and better appearance than the type of public lighting facilities approved for funding by the City and installed by OUC (the ··upgraded Lighting Facilities"" ), all in accordance with this Agreement. the Initial Lighting Plan (as defined below in Subsection 2.3) and OUC specifications. Such installation by OUC shall include: poles, wires, fixtures and other associated parts and materials; all necessary wiring within conduits; and, the interconnection of such lighting facilities to electrical service required to provide lighting output for the public roadways, streets and alleys in the Property. All such facilities, poles, wires, fixtures, associated parts and Upgraded Lighting Facilities (where agreed) shall be referred to together as the "'Lighting Facilities··.

2.1.2. OUC shall maintain and operate the Lighting Facilities (the '·Maintenance Service·') at no cost to Customer except for the Upgrade Costs (as defined in Section 3); and

2.1.3. OUC shall, to the extent pennissible under applicable laws and regulations, provide electric service as necessary to operate the Lighting Facilities (the "Electrical Service·') in accordance ~ith ouc·s published electric service tariffs.

2.2. The procurement and installation by OUC of the Lighting Facilities, the ongoing Maintenance Service and the Electrical Service are necessary to allow OUC to provide the lighting required by Customer on the Property and shall all be provided by OUC as elements of a single service to Customer and shall be collectively referred to herein as the "Lighting Service··.

2.3. The Customer and OUC hereby acknowledge that the Property may be platted and developed in phases (each referenced individually as a " Phase·'). The Lighting Facilities to be initially provided and installed by OUC under this Agreement are to allow OUC to provide Lighting Service for the initial Phase. Lighting Facilities for the initial Phase shall be located and installed as more particularly depicted in the lighting construction plans attached hereto as Exhibit 2 (the "Initial Lighting Plan"). Lighting Service for any subsequent Phases shall be

implemented through subsequent, mutually agreed lightingfor plans each such Phase. The Initial Lighting Plan and any lighting plans for any subsequent Phases arc sometimes hereinafter collectively referred to as the "Lighting Plans·· or singularly referred to as a "Lighting Plan··. As any subsequent Phases of the of Property are platted and developed, addendums to this Agreement sha11 be executed and placed of record hy OUC and the Customer for the purpose of

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(a)	depicting and describing the Lighting Plan agreed upon by OUC and the Customer with respect to such subsequent Phases, (b) evidencing any changes to the cost of Upgraded Lighting Facilities resulting from the addition of such subsequent Phases, and ( c) specifying any variations in the Lighting Service which may be applicable to such subsequent Phases.

2.4 A condition precedent to OUC's obligation to provide the Lighting Service under this Agreement with respect to any Phase is that all of the following shalJ have occurred with respect to that Phase: (i) OUC-s receipt of the Customer Road Notice (as defined in Section 3.6 below) for that Phase; (ii) Customer must complete installation of Customer Lighting Facilities for that Phase in compliance with OUC's required specification concerning the integrity and location of the Customer Lighting Facilities; and (iii) Customer must convey to OUC, or arrange for the conveyance by the party with authority to do so, any easements or right-of-way for that Phase (which are not otherwise included in the dedicated public roadway property) necessary to alJow OUC to install, operate and maintain the Lighting Facilities (the "Service Conditions"). Installation of the Lighting Facilities for any subsequent Phases shall be made only when the Service Conditions, for such subsequent Phase have been met.

3.	CUSTOMER DUTIES.

3.	1. The Customer shall. at its sole cost and expense, provide and install the conduits, pole bases and junction boxes which may be required for the provision of the Lighting Service (collectively, the u Customer Lighting Facilities''), in such locations as more particularly set forth in the applicable Lighting Plans for each Phase. For purposes of the ongoing duties and rights of the Parties during the Term of this Agreement, after the initial installation of Customer Lighting Facilities hy Customer and acceptance by OUC, the Customer Lighting Facilities shall be treated as if included within the definition of Lighting Facilities for that Phase.

3.2. The Customer shall grant OUC all easements or provide for right-of-way dedications (not otherwise included in the dedicated public roadway property) which are necessary to allow OUC to provide the Lighting Service. The Customer shall ensure that OUC has unobstructed access to the Lighting Facilities, including, without limitation, trimming trees that may either obstruct the light output from the Lighting Facilities or that may obstruct or otherwise prevent OUC from providing the Lighting Service. OUC will use reasonable efforts to notify Customer of any obstructions that are preventing maintenance or operation of the Lighting Facilities, but OUC shall not have the right nor the obligation to trim any trees or otherwise remove any objects obstructing the light output from the Lighting Facilities or obstructing or otherwise preventing OUC from providing the Lighting Service as contemplated in this Agreement. The Customer and OUC hereby acknowledge that the Lighting Facilities which shall be installed by OUC in accordance with the Lighting Plans and (if applicable) subsequent Plans shall be located either

(a)	in roadways, streets, alleys or any combination of thereof which have been dedicated to the public pursuant to a plat, or (b) in the any pedestrian or utility easements adjacent to the roadways which are dedicated to the public pursuant to the respective plat for each Phase.

3.3. The parties acknowledge that the Customer has requested, and OUC has agreed to procure and install Upgraded Lighting Facilities. The specifications for the Upgraded Lighting Facilities for

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the Units are more particularly described on Exhibit 2 attached hereto and incorporated herein by this reference. The Customer shal1 pay to OUC the Upgrade Cost associated with the initial Phase ofthe Property development in the amount set forth in Exhibit), attached hereto and incorporated herein by this reference, in accordance with Section 4 below. The parties agree that the Upgrade Cost as set forth in Exhibit 3 includes all of the following additional costs associated with providing Lighting Service by means of Upgraded Lighting Facilities, but only within the initial Phase and for the initial Tenn:

3.3.1. The amount by which the cost of the procurement and installation by OUC of the Upgraded Lighting Facilities exceeds the cost of the procurement and installation by OUC of the customary style and grade of Lighting Facilities which would have otherwise been installed by OUC at the sole cost and expense of the City within the initial Phase of development on the Property, absent the Customer's upgrade request (the "Facilities Upgrade Cost").

3.3.2.	The amount by which the cost of the Maintenance Service for the Upgraded Lighting

Facilities exceeds the costMaintenanceofthe Service for the customary Lighting Faci1ities which would have otherwise been instaJlcd by OUC, absent the Customer's upgrade request (the "Maintenance Upgrade Cost").

3.3.3. The amount by which the cost of the Electrical Service for the Upgraded Lighting Facilities exceeds the cost of the Electrical Service for the customary style and grade of Lighting Facilities which would have otherwise been installed by OUC, absent the Customer's upgrade request (the ·'Electrical Upgrade Cost").

3.4.	During the Tenn of this Agreement, the Customerpromptlyshall	notify OUC of any
Lighting Facilities in need of service by calling (407) 73 7-4222.

3.5. The Facility Upgrade Cost, Maintenance Upgrade Cost and Electrical Upgrade Cost (together, referred to in total as the ''Upgrade Cost") with respect to any subsequent Phases and the payment tenns relating to the same, shall be agreed upon by the parties and specified in addendums to this Agreement relating to such subsequent Phase.

3.6. The Customer shall identify in writing to OUC for each Phase"Customer(the Road Notice") the public roadways, streets and alleys in each Phase which have been platted and developed and within which the Customer Lighting Facilities have been installed and which are eligible and prepared from time to time for Lighting Service in accordance with this Agreement. Prior to delivery by the Customer to OUC of the Customer Road Notice, the Customer and OUC shall mutually agree upon the location of Lighting Facilities to be installed.

4.	TERMS OF PAYMENT.

4.1. Customer shall make payment of the Upgrade Costs in accordance with the Exhibit 3 to this agreement. OUC will invoice Customer on a monthly basis and Customer shall make payment by the due date indicated on the invoice. If the Customer fails to pay any installment(s) of the Upgrade Cost by the due date of such payment or otherwise makes payment in a manner

4

inconsistent with the Orlando Utilities Commission's Administrative Policy Manual. as amended from time to time (the ·'Manual'"), OUC may resort to any available remedy at law or equity, including discontinuation of the Lighting Service and termination ofthis Agreement with respect to any and all Phases then being served by OUC.

4.2. OUC shall be entitled to make an annual adjustment to the Upgrade Cost ofup to three percent (3%) per year, exclusive of fuel and energy charges. Fuel and energy charges shall be

based on the then applicable OUC tarifffiled rates with the Florida Public Service Commission. as may be amended from time to time. Any such adjustments made by OUC shall be made by written notice to Customer setting forth the new rates and associated revisions to the Upgrade Cost (the "Increa'ie Notice"). The Increase Notice must be received by the Customer thirty (30) days prior to the effective date of said annual adjustment.

4.3. The parties ~gree that the Customer shall be responsible for the payment of any sales, use, excise and other taxes (to the extent that OUC would otherwise be liable for same) that may apply to, or be imposed upon. the Facilities Upgrade Cost, the Maintenance Upgrade Cost or the Electrical Upgrade Cost or all of them. Furthermore, the parties agree that Facilities Upgrade Cost to be paid by the Customer to OUC pursuant to the termsis of this Agreement exclusive of all sales, use, excise, gross receipts or similar taxes or impositions, now due or as may be hereinafter assessed. Customer recognizes and agrees that it is ultimately responsible for the payment of all sales, use, excise, 1,,ross receipts and other taxes that may apply to, or be imposed upon, the transaction that is the subject of this Agreement, if any, irrespective of when such taxes may be charged or assessed against OUC. Any non-collection or non-assessment of such taxes by OUC contemporaneously with the occurrence of the transaction shall not waive, release or diminish Customer's ultimate responsibility for the payment thereof: irrespective of whether such taxes are later charged or assessed by applicable taxing authority(ies). Notwithstanding anything to the contrary, the Customer shall be entitled to any tax exemptions to which it may be entitled to from time to time as provided under Florida law.

5.	MUTUAL AGREEMENTS.

5. I .	OUC, while exercising reasonable diligence at all times to furnish the Lighting Service

hereunder, does notLightingguarantee continuous	Service and will not be liable for damages for

any interruption, deficiency or failure of said Lighting Service, and reserves the right to reasonahly interrupt said Lighting Service for necessary repairs to the Lighting Facilities, and to OUC lines and equipment. Notwithstanding any other provision of this Agreement, in no event shall OUC have any liability to Customer under this Agreement, whether based in contract, in tort (including negligence and strict liability) or otherwise, for: (a) any special, incidental, indirect, exemplary or consequential damages; (b) damages with respect to costs of capital, costs ofreplacement power, loss of profits or revenues, or loss of use of plant or equipment, irrespective of whether such damages may be categorized as direct, special, consequential, incidental, indirect, exemplary or otherwise.

5.2. This Agreement may only be amended in writing, and such amendment must be executed with the same degree of formality as this Agreement.

5

5.3. OUC shall, at the request of the Customer, relocate the Lighting Facilities ifprovided sufficient rights-of-way or easements to do so. The Customer shall he responsible for payment of all reasonable costs and expenses associated with any relocation of the Lighting Facilities requested by the Customer.

5.4. OUC may at any time substitute bulbs in any luminaire/lamp installed hereunder. each such substitute bulb to be the same color and to have at least equal illuminating capacity and energy efficiency as the bulb replaced thereby.

5.5. OUC shall be responsible to repair or replace and assumes all risk of loss for any damage to any Lighting Facilities; provided, however, that notwithstanding the foregoing, the Customer hereby assumes all responsibility for the costs necessary to repair or replace any Lighting Facilities (i) that have been damaged due to the willful misconduct or gross negligence of an employee, agent, invitee, license or contractor of the Customer and (ii) for any damage to Lighting Facilities by the Customer's employees, agents, invitees, licenses or contractors, which Lighting Facilities are put in place in Phases during the time when active construction by Customer is still ongoing. Upon completion of such construction activities by the Customer, risk of loss shall shift back to OUC except as set out in 5.5(i) above. Title to the Lighting Facilities. shall remain with OUC at all times. Customer shall not possess or have any direction or control over the physical operation of the Lighting Equipment and the possession of the Lighting Equipment and the direction and control of the physical operation of Lighting Equipment shall be vested exclusively with OUC. Notwithstanding anything herein to the contrary, the parties shall be entitled to any sovereign immunity defenses to which it may be entitled, and the parties do not in any way expand or waive hmitations of liability afforded to the parties by virtue of their sovereign immunity.

5.6. Customer's obligationsthis under Agreement may not be assigned to a third party except with the written consent of OUC. No such pennittcd assignment shall relieve the Customer of its obligations hereunder until such obligations have been assumed by written agreement reasonably acceptable to OUC by any such permitted assignee and (ifrequired by OUC) appropriate security for the payment obligations of the Customer under this Agreement has been provided by such entity.

5.	7.This Agreement shall be governed and construed under the internal laws of the State of

Floridasupersedes.1l1is Agreement all previous agreements or representations, either written, oral or otherwise between the Customer and OUCto with respect the Lighting Service, and constitutes the entire agreement between the parties relative to the provision by OUC of the Lighting Service. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by OUC to third parties.

5.8. The Electrical Service provided by OUC to the Customer in accordance herewith shall be subject to the procedures and policies described in the Manual. The Manual is onOUCfilewith. Copies of the Manual may be obtained by the Customer upon written request to OUC. Such policies and procedures shall be applied with respect to Electrical Service to the Property by

6

OUC with the same interpretation, force and effect as applied to other customers of OUC from time to time subject to the Manual.

5.9. The parties hereby agree that OUC shall retain title to the Lighting Facilities during the Term and after this Agreement terminates. Upon any default by the Customer hereunder which shall remain uncured thirty (30) days after receipt by the Customer of OUC"s written notice to the Customer of the same, OUC shall have the right to enter upon Property where the Lighting Facilities are located to remove the Lighting Facilities. In such case, OUC shall be entitled to take possession of any or all items of the Lighting Facilities. In the event of any default hereunder by the Customer, and the expiration of any applicable grace or cure periods, the Customer shall be responsible for the cost ofremoving the Lighting Facilities, with such work to be done by OUC and billed to the Customer.

5.10. The Customer shall keep the Lighting Facilities free and clear of all levies, liens, and encumbrances imposed by or through the Customer. The Customer shall not lease, sublease, mortgage, or otherwise encumber, remove, or suffer to be removed any of the Lighting Facilities and shall not without O UC's permission permit any party other than OUC to operate or maintain the Lighting Facilities.

5.11. lbis Agreement shall inure to the benefit of, and be binding upon the successors and permitted assigns of the Customer and OUC.

5.12. The "Effective Date'· of this Agreement shall be the dale on which the last of Customer and OUC have executed this Agreement. This Agreement shal1 have a tenn of twenty (20) y~,ffs

for each Phase for which Lighting Services are provided by OUC (the 20shallyear period be referred to as the •1enn•· for each Phase). The Term for the initial Phase shall begin when the installation of the Lighting Equipment is finally completed and the Customer is first billed for the Lighting Service based on operation of the full compliment of Lighting Equipment to be provided under this Agreement for that Phase. Prior to the beginning of the Term for the initia1 Phase, the Customer may request in writing to OUC that Lighting Faci1ities be energized for operation as completed by OUC rather than waiting for the Term to begin for that particular Phase. In such case, if OUC agrees that operating those Lighting Facilities docs not create a safety issue or impede installation of the remaining Lighting Facilities, then OUC will energize Lighting Facilities as they are completed. OUC shall begin invoicing for Lighting Services as provided under this Agreement prior to the start ofthe Term. Such billing shall be based on an adjusted Upgrade Cost for each billing period prior to the beginning of the Tenn. with such adjusted Upgrade Cost calculated based the proportion of Lighting Facilities in service during that bil1ing period to the total number of Lighting Facilities on which the Upgrade Cost has been calculated by OUC for that Phase ('•Proportional Upgrade Cost"). In the event that an installation of Lighting Equipment is to be provided by OUC in several Phases, Lighting Services for each Phase completed shallits have own Term under this Agreement. As with the initial Phase, the Customer may request interim operation of Lighting Facilities as they become energized and OUC shall bill based on the Proportional Upgrade Cost for those Lighting Facilities prior to the start of the Term for that Phase in the same manner as described above for the initial Phase. The Tenn for each such additional Phase shall begin when installation of the Lighting Equipment for

7

that subsequent Phase is finally completed and the Customer is first billed for the Lighting Service based on the operation of the full compliment of Lighting Equipment that is to be

under	provided	that Phase.

5.13.	[OPTIONAL PARAGRAPH FOR BANNER ARMS)  The Customer shall have the right,

from time to timetheas Customer shall deem appropriate, to hang banners, signs, flags and holiday decorations {collectively the "Banners'') from banner arms to be attached by the Customer to the Lighting Facilities; provided, however, that same shall comply in all respects with applicable laws and regulations. Said banner arms shall be of the type and size consistent with the wind loading capabilities ofthe Lighting Facilities and shall be pre-approved by OUC (the '"Banner Anns''). The Customer shall be responsible for acquiring, installing and maintaining all the Banner Arms. The Customer shall be responsible to repair or replace (and assumes all risk ofloss) for any damage to any Banner Arms. Notwithstanding anything herein to the contrary, in the event the Lighting Facilities are damaged by the Banners or the Banner Anns the Customer shall be liable to OUC for said damage. OUC shall not be liable for any permits, fees or liabilities (of whatever kind or nature) related to the Banner Arms or the Banners placed thereon, including but not limited to the content of Banners. Notwithstanding anything herein to the contrary, the parties agree that OUC shall not be liable for any claim, demand, liability, judgment, action or right of action, of whatever kind or nature, either in law or equity. arising from or by reason of any type ofliability including but not limited to contractual liability. bodily injury or personal injuries, death, or occurrence due to placement of the Banners and/or the Banner Arms on the Lighting Facilities. Customer shall to the maximum extent permitted by law defend, indemnify, and hold harmless OUC, its officers, directors, and employees from and against all claims, damages, losses, and expenses, (including but not limited to fees and charges of attorneys or other professionals and court and arbitration or other dispute resolution costs) arising out of or resulting from disease or death of third parties (including OUC employees and agents), or damage to property caused by placement of Banners and the Banner Arms by the Customer on the Lighting Facilities.

8

NOW, THEREFORE indicated below.

Signed, sealed and delivered in the presence of:

the parties enter into this Agreement as of the dates of execution

BOGGYIMPROVEMENTCREEK

DISTRICT, a local unit of special purpose government established pursuant to Chapter

190, Florida Statutes	Tax ID: I 0•0579019

Name:·-----------
Name:-----------	By: -----------
Name: __________

Title:-----------
Date:-----------

STATE OF FLORIDA

COUNTY OF ORANGE
	The foregoing instrument was acknowledged before me this __ day of _   _	, 20		
by	as	of	the	
-------------------, who is f	I personally known to me or I I
produced the following identification: -----------, and who did not take an
oath.

Notary Public

Printed Name Below Signature

My Commission Expires

9

	Signed, sealed and delivered		
	in the presence of:		
	Name:		
	__________		
	Name:		
	----------		
	FOR THE USE AND RELIANCE		
	OF OUC		
	ONLY: APPROVED		
	AS TO FORM AND LEGALITY		
for	AttorneyOUC		
			
	Date:		
	___________		

ORLANDO UTILITIES COMMISSION

By: _________

Clint Bullock

General Manager & CEO

Attest:_	_	____  ____
Name: ----------
Title:-----------
Date:-----------

STATE

OF FLORIDA

COUNTY OF ORANGE

20_ .,	The foregoing instrument was acknowledged before me this		
	by  Clint  BulJock,  as  General  Manager  and  CEO	of		
COMMISSION,	who is (  I personally known to me or (  I produced		
				
		, and who did not take an oath.			
-----------			

__ day of _____

ORLANDO UTILITIES the following identification:

Notary Public

Printed Name Below Signature

My

Commission Expires

10

EXHIBIT

I

THE

PROPERTY

See

attached

description

and

sketch

11

20180170030 Page 4 of 17

SKETCH  OF	DESCRIPTION		
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5a	Sl&TS 2	MIOUGH 5 f"Olt 5l([l0l		
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SECTION	23•24-JO	
SCCTKlN	26-24-.30	

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PREPARED  FOR:					
BOGGY	CREEK	IMPROVEMENT	DISlRICT		
LAKE  NOHA	T0'l'tlCCNltR				
LOOP	ANO  un STATION	No.10			
ROAi)					

ORAWPI  8Y: f!:!.._	01CCl<ED BY:.&-						
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DATE

BY

CS, 17-111(16)

20180170030 Page 5 of 17

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UN[  TAIU (1NS SMIET ON.'I)

---

PRfPARCO  rOR:

BOOGY CREEi<  IMPROWMENT DISTRtCT
UJC(  NONA	TOWN  CENTER
LOOP RONl AND un STATION No.ID

DONALD  W.  MclNTOSH  Assoc1A TES,  1Nc.

ENGINEERS	PLANNERS	SURVEYORS

2200 PARK A\'ENU£NORTH,  IMNTER PARK, Fl..ORIOA  32789 (407) 1144-4088
	CltAllnc ... rr 0, AU'IM  ZAnQN  NO.  L8Cl8	SHEET __z__		
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DATE  2120,8	DATE:  2/20111	1&193.011	1"•200'	Of'	8		

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L27	$08"3>'0$"W	♦.00'

1.21	580"34'50"t	24.41'

1.211	soru·,crw	U.71'

CSf '7-111(18)

20180170030  Page 6 of 17

SKETCH  OF DESCRIPTION
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Ll4	SIIIW'Je"W	71.00'												
l15	NOO'Ol'24"W		n.oo'												
L16	Nll"SCl'Je"t		47.00'												
L17	NOOW'2'"W '5.00'												
Ltl	Slr.l0'.51-W	12.12"												
Lit	NOOW'24"W	nCIO'												
l20	N•W.ll"t		197.02'												
UI	Nll'IM'll"t		37.20'												
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LlO	Nlt'!I0'51'1:		l&.74'		C7	154.fl'	14"42'&11"	2111.51'	211.1"'		N:11'2ll'l1"W		
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LSI	SJl"04'11-W		•n.11·												
															
PREPARED  FOR:								•						
BOOOY  CREEi<  IMPROWMENT DISTRICT						orth			
LAKE NONA  TO'MtctN1£R											
1---------------------"------------. 200·	0					
LOOP ROAD  AHO  LFT STATION No.10												
I.II DONALD  W.  MclNTOSH  Assoc1ATES,  1Nc.					aoo·		
I	ENGtNEERS	PLANNERS	SURVEYORS		SCClfa:  ,. •				
	2200 PARI<  AVENUE NORTH, WINTER PARK, FtORIDA  32789 (407} 844-4088			..	.,	...		
		•••				
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OATT· 212018	DATE:		2/2018	18193.011	OF	8			---				
l'fflW   .._, lt-f'tl>-ZO'II  -	04:Z7PII								CS, 17-111(18)		
P":\PWeJZOII\IIIH\U-0\NAWlll\-\17-111(19) (COO ~ Rood II I.HI Stalloll).dw9											

20180170030 Page 7 of 17

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PREPARED FOR:															lJ5	S74'U'1•"t	90.S!'			
BOGGY  CREEK  IMPRO'JEMENT DISTRICT							ue	Nl7'02'30"t	315.21"			
LAKE  NONA  TOWN  CENTER															U7	N19tl7'44"[	2H.4l'			
LOOP  ROAO  AND LIFT  STA110N  No.10													1.47	Sd'Or44"W  21Z.4J"			
																				
~-, DONALD  W.  MclNTOSH  Assoc1A TES,  1Nc.		L48	SIT'D2'lO"W llU7'			
									
	ENGINEERS					PLANNERS		SURVEYOR~		1.411N74'T5'14"W90.52•			
																			
	2200 PARI<  A\1£NU£ NORTH,  WINTtR PARK,  '1.0RIDA 327119 (C07) 644--toell		UM)	sa.·u·or.	191.JI'			
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Pmtecl;   llon  111-r.0- 20111  -  04: 27PII																CS, 17-111(1&)		

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20180170030

Page

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LM	TAIU (IHIS SIUT CNLY)		
NLlaJI	ICAIIINC;	DISTNG:		
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L3t		Sl.5111'23°[		s.•·		
						
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l"4		Nl3"01'23-W		4.00'		
						
L45		1113W'2S'W		'7.00'		
L46		N2''0l'41"W	102.72'		

PREPARU>  FOR:			
BOGGY CREEK	IMPROVEMENT DISTRICT	
I.Al(£ HONlo  TO.. CDllER		
LOOP ROAD  AND  un	STATION  No.1	0	

'	I						
	I						
							
	CUIIIIC  TAIU	(1MIS SHUT CRY)			
NUll8flt	lt-,S	DO.TA	UJIQ1M	CHORD	QIOIC)l[...c		
C22	.JM.00'	52WOI"	»l.14'	~1.11·	ses-.7'43"£		
							
C23	U0.05"	Jl'Jl.21"	za79·	284.34'	~-55"t		
		55•..-w					
C24	m.Olf		ZT7.-,	2N,7$'	$41W'$4"t		
							
C25	100.00'	2t~'OI·	51.11'	51.04'	Nll'IT50"t		
C21	100.00'	13'22':IO'	40.11'	~!12'	HeS,nn:		
C:27	1'44.92'	5U'4'"	1:.3.00'	,,i.»-	..,O'.JZ"W		
C:211	100.00·	12'l!Oi9'	2141'	22.36'	N71'41'U'W		
C29	100.00'	lno"lt"	U.41'	U .lll'	N7e'4l'13"w		
							
C.10	JIZ.Ofl'	2J,1'05"	155.3$'	154. 21'	lf7'l'n°20'W		
CJI	3JU9'	:,r,.,.,r	224.IJ'	2'9.90'	N40'27'29"W		
CJ2	21,.00·	IIIY40'l5"	~.,,·	418.:13'	1111'21'21-W		

1	1■11		
			
OftA'Mi  BY, m.._		
OAlt· 2/2ptf		

DONALD	W.	MclNTOSH	Assoc1ATES,	1Nc.		
ENGINEERS		PLANNERS		SURVEYORS		
2200 PARK AV£NU£ NOAlH, WIN'TER PAIIK, fLOfltOA 32789			
	(407} 144-40811		
CH[O<E:o  BY:.L- I	JOB  NO.	SCALE	SHEET-~5__		
DA'IE.  2f2910	__U~Sl"'-93aaa.O;;;..l;.;.1_	1•-200·	OF'	§		

CS,

17-111(11)

20180170030 Page 9 of 17

SKETCH  OF  DESCRIPTION

DESCAIPnON:

that port of S11etlon 26,  Town111ip  24 South,  Ro,,9e  30 East, Oran~ County, na,i<la,  described 01  follows:

Cammer,ce ot the Northea1t cor111r of Lake Nono Boulewrd, occordln9 to Ille ptot ol LAKE NONA BOULEVARD l)!IRO AOOlllON, aa reeordecs 111 Plot Booi. 72. Po9es I 35 through 139, of the Public Re.:ords of Otanc;e County, nor1e1o, 11>ence N79'Jl07"w a1an9 the Northerly rlght- of-•ay line of 101<1 Loke Nano Boulevard, 488 92 leet to POINT or BEQNNINC "A": thet1c:e continue N79'J207-W along sold Northerly rl~t-of-woy line, 54,.34 feet to the point of curvoture of o cur,e conca... Southerly having a rod ~ ,. ol 1339.93 feet and a chord beori119 of N81'J845"W: th.,,c:e Westerly alang sc,id Northerly right- of- way tine and along thot or~ of eold curve through o central angle or 0413'14" for a distance or 118-71 feel to o non-tonge<1t line; thlf\ce depo,tln9 soid N0tthtrty rlght-ot-•oy line Nn N07'04'54"E,26 .70 feet; thence S80'26'~"r11..47 Ifft; thence N09"3J'O:»•E. 4.00 INI to the p11111t at cur1111ture or o curve conco,.. Eoslet1y having o radius of 110.00 Ifft and a chord bearing of Nl9'32S9"E; thence Northerly olong the arc of said curve through o central oncil• or 19~9•49• for o dltltonce ot 38.39 l■et to the point of rewrse c:un,otur e al o curve conca.. WNtet1y having o radius of 100.00 fut and o chord bearing of H19"3J'51"E; thence Northerly along the a<c of IIOld curve throu9" o cet1trol on9le of 19'58'04"for o dlelonc:• of 34.85 ffft to the point of re--.e curwtu•• ol o c:ur,,e conco...
Southeosterly hoYing a  rodlu■ of 404.33 IN\ onc:t  a  ctlOtd bearing  al N31 '0!i'54·E;	thence Northeoaterly along  the ore  of aoid  cu,..

through a central angle of 43'02'11"for o distance of 303.70 feet to the point or ton11ency: lh.,..ce N:12"J7'00"E, 101.2tl feet to the point of curwture of o cur-..e coneo.. North•Hterly ho-.ing a radl\i• of 295.67 feet and a chord bearing or H4Q'<46'♦5"£. thence

Na,theo11ter1y olon9 the ore of sold wrwt through o ceritrol angle of 23'40"29" for a d11lonce of 122. 17 feet to lhe poi"t of co,r,pound curwturt of o cvrve CGflC:O~ Westerly ha~in9 o rodius of 470.67 feet ond o chord beorirt9 ol N04'562S"[: thc,,ce Northerly along the ore of said cunie through a central angle of 48'00'12· for a doetonce of 394.33 feet lo the polto t of ton9c,ncy. thence Nl9'0J'41"W,2 .89 feet to the point of eun,oture of o cun,e conco.. South....ttrty having o rodiu• of 854,U '"' and o

chord bearing ot N26'25'11"W;then~ Northwesterly olon9 the ore of sold cur,,e through o central onote of 1<4,'42'59"!or o di•t-• of 219.SI feet to the point or re-.e curvature of o CUtYl! concaYe Easterly homg a rodiue of 401 .00 feel and o chord bcorlng of

N01'08'45"Elhe11ce Northerly along the arc ol sold curve through o central ongle of 69"50"52" for a distance ol 488.85 Ifft to the point of lon99ncy. thence HJ6'04'n"E,139 59 feet; thence N53'55'49•w.4,22 feet to the point of curwhn or o cvrw

conco~ Southerly hovift9 o rodl\ll of 40.50 feet and o chord beorin9 of N72'02'J6"W;thence Westerly ci ton9 the ore of 901d curw through ci central ongte of J6'1J'J5" for o di■tonce of 25.61 rHt to the po,nt of tangency. thence S89'?iO'J6"W, 56 !56 1-.1; th..,c•
S00'09'24"E,15.00  feet:	th..,ce  N89'SO'l6"t,4 .00  feet;	thence  S00'09'24"E,79 00  feet;	thence	S89"50'Je·w, 71.00	feel:	thence

N00'09'24°'1v,79 .00 feet, tt,ence N811"50'36"E, 47.00 feet; thence N00"09'24"W, 15.00 ,..t, thence S89'50'J6"W,62 12 feet, th...,ce N00'09'24"W,32.00 feet. ther,c■ N89"50'36"E, 197..02 feet: 1P1ence NJ6"04'11"E, J7 20 feet to the South line of land• described on

P09ea 4 through 6 in Olftciol Records Document Number 20170605706, of the Public Record■ of 0,011ve County, Aorido, thence N89"50'51"t olon9 soid South line, 89,2!> feet to Releren<:e Poi11t .,..: thence deporting sold South line run Sl6'04'11"w,281.99 feet to 1h41 poinl of CUNOture of o cur¥C cone- Costetiy holling o radlu1 af 329.00 feet ond o dlord bearing of S01'08'45"W;thence ScuUlcrly otono the arc of said curve through a central an1111 ol 69'50'52"lor ci di1tonce of 401 08 feet to the point cit tong.,cy. lhe"c• SJl'46'41"£100..33 feet to the point of curwture ot o curve conco.. SouthwHterfy ho.;..g o radius of 556.00 feet and o chord beo,;ng of S26"28'27"E; thence Southeasterly along the ore of ■old cu,.. through o centrol onot• of 14"36'28"to, o distance of 141 ,75 feet to the point or rewer,e curw,ture of a curve concave Northeoalerf~ ha.;ng a rodiue of 31.00 f..t and o cho<d

beorin9 of S45'59'28"E, thence Soulheoster1y alon9 tho ore of said curve through a centrot onvle of 53·311·30• for o distance of 29.02 feet to o point or, a n1111-lo119ent curve conca... Weat.-iy having o radius of 569.17 feet ond a chord bearing of S06'08'34"W;thence Southerly al11119 th• ore of .aid curve thrOU9h o central angle of 45•J5'53·for o ditlonce of 452.97 fNt to the point or c:ompound curvature or o curve conca.. No,thwnterly hovln9 a rodlut of 394, 17 feet ond a <:hord bearing of

S40'46'45"w;lhtnct South•esterly olono th• ore of sold cur,e through o central angle of 23'40'29"tor o distance at 162.87 feet to th• polftt of ton9,ney, lht11ce SS2'J7'00"W101..26 feet to \hot point of c11rwtur11 of o curw concave Southeasterly ho,,tng o rodi\11 of J05.BJ leot or,d a cha,d beorlng of SJl'05'02"W;lhtftce Southwesterly along the ore of soid cun,e t11rou9" o ce'ltrOI anole ol •J'OJ':14" lor a distance of 229,87 lffl to the c,.:.i11I of tangency. thence S09'JJ'05"w,18.93 leet to the po,nt of curYOture ol o cun,e concaV'I! Ea,terly hovin9 o roc:tlu• ol 100,00 feet ond a chord t,eo-,ng of S01"56'59"W; thence Southerly along the ore of !Did cun.e tt,rou9h o central on!lfe ol 1512'1J" for o dltlo11ce of 26.54 feel to the point at ,._... cur-aluro ol a curve <:oncow Westerly l'IO.fng o rodiul of 100.00 feet and o chord beorin9 of S01 '56'59"W;thence Southetiy along the ore of eotd curve th,ou9h a central ongle of 1s,2•13· for a di1tonce of 2&.54 feet to the POint of 1on91ncy: thence S09'J3'o5·w. 4.00 fNt; thence S80'34'50·t24.. ~ feel: th1nc:e so9•25•1o·w. 25.71 fNt to POINT or BEGINNING -..- .

AND:
!t..Ef;AL  DESCRF110N CON'llNUEO ON SHUT 7!

PREPARED  FOR:
BOGGY CREEK  IMPRO~ENT DISTRICT	LAI<£  NONA  TOWN  CfNTER		
	LOOP ROAO ANO Un' STATION Ho.10		
I.II DONALD  W.  MclNTOSH  Assoc1ATEs.  1Nc.		
I	ENGINEERS	PLANNERS		SUR~ORS		
	2200 PAAK A\£NVE NOATW,  WIN'l[RPARK, Fl.ORIOA 32789 (401) 044-4068		
OftAl\tj  BY: f!i_ ICHEC'J<ED8Y: .si_ I	JOB  NO.	I	SCALE	SHEET_..,,Cic...._		
DATF· 2/2018	DATE.   2/2018__1;.;:&:.;;1aa9aa3•;.;:0:.;;l..I;._	-~N~i~-''---- Of8		

9115202	CS, 17-111(111)

20180170030 Page 10of17

SKETCH  OF DESCRIPTION
!LEGAL  D£SCR1Pn0N CONtNUEI) ~ SHEET ol

Commence ot the aforesaid Referer,ce Point "A"; thence N89'50'51"£o'ong the oforHaid Soulh line of land, deeetlbed on Pave- 4 through 6 In Ofr,clol Record ■ Document Nutnb.,. 201706957<>15 for o dl1tonce of 14.7• feet to lhe Northeasterly 1... e or soid landa de1crllled on Poo" 4 thrOll9h 6 In Official Record, Document Number 20170695706; th..ce N2J17'53"Walong said Northeo■tert1 line, 13.82 feet lo PONT OF BEGINNING "8"; thence continue N2J17'53"Wolono said Norlheosler1)'line. 83.68 ffft, tllence dopartln9
■oid Northecnterly l'n• run N36'0411"E, J84.0J IHI to the poi11I of curvature of o curve concoV11 Southeasterly having o radius ol 401 00 feet and o Chord bearing of N517J'09"E: lhenee Norlheo1llrl)'along lhe ore of aald cu...., lhra,,,9h o c entral Ol'gl ■ of

Jo·J7'55•for o dlstonee of 214.39 feet to the poinl of I01191111cy. thence N66"42"07"E. 191 J8 feel to the po.,t of curvoh1re o! o curw concave Soulh-,ty having o radii,■ of 366.00 feot ond ci chord bearing of N861J'26"E; \hence £01terty along Ille ore of said

curve through o eentrGI an11le of 39-02'40" for a distance of 249.41 feet ti, lhe point of lan9ency; thence S7415'14"[,90.52 lect to the point of curvature of o curve conc:0111: Northerly ha..ino o radiul of 284. 00 feet and o chord ~n9 af S8.l'.36"22"E; then« Easteriy olon11 the ore of said curw through o central angle of 18'42'16"for o dislonce of 92. 71 reet to the point of tan91t1c~ th..,ce H87"02'30"E, 315"27 feet lo the poinl of curvoture o, a curve c""coye Natlh.-ty h<1vin9 a rodlM■ of 284,00 fflit ond a cho,d beor"'CJ of N77'J5'07'E;thence Eo,ter1y 010119 the arc of IOid curw through a central angle of 18'!,4'46"fa, o d 1t011Ce ol 9l 75 feet to ti, ■ point of tangency; thence N68"'07'44 'E, 292. 43 feet lo the point of cvrvotwe of o cu~ concave Soulhllrly ha'lln9 a rodlu1 of JC56.00 feel ond o Chord beorlng of S85'47'4J"E;thence Ea~terly along I.he arc of sold Cl/...., through o central 0111Jle of

S2"09'06" for o distance of JJ.J.14 feet lo the point of compound eurvoture of o cun,e concave SouthwHlarfy how,,9 o rodllos of 430.05 feel ond o dlord bearing of S40'24'55"E; the11ce South110111lerly alon9 the ore of 10111 curve throu9h o central a~• of 38'36'29"for o dillonce of 289.79 feet lo the paint of tong.,,cy; u,..,c• S21 "'06' 41 "E, 31.42 feet la the point ol cor-.oture of o <:ur-.e concovw Northeasterly hi,1111\9 o radius of 285.00 feet and o cnord hearing of S49"00'54"E: lhence Southeast.ny ol0<19 the arc of 1ald curw thra..gh o central or19e of 55·49·2e• for o distance of 277.60 reel lo lhe point of compound cur,ootu,e of o tu,,,.

concow Northeny having a rodiu ■ of 100.00 fffl ond o chord bearing af N8B17'50"E; thence Eaeterly Qlo,,g lhe ore of Nld curw through o central angle of 29·34•05• for o di1tance cf ~1.61 Int to the poillt of re_.■e cun,alur, of II euNI ccncow SoulherlJ having o rodlue of 100.00 feel and o chord bearing af N~12'12"E, thence Ecelefly along the ore of sold curve tllrough o cenlral angle af 23"22'50" for o dlstonce of 40.81 ,.,et lo the point of tangency. the,,ce S8J'06'23"E,$ .B6 f"t: !hence N06'J736"[, 10. 36

feet, thence S83'06'39"[,29.55 feel to the Westerly r'9ht~ of-woy line of Laite Nano Boule-d. occordl11g to the plat of l.Ak( NONA BOULEVARO SECOND ADDITION, n recorded In Plot Boole 72, Po9e1 97 lhro,u,ih 98, of the Public ReCfll"dl of Orange County.

Florido, ond o i,oint on o 11on-tonge11t curve coneoYe Weslerty ho""1g a radius of 1644.112 feet and o chord bearing of S04,0'J2"W; thence Southerly ofon11 sold Westerly rkj,t-af-woy line ond along the arc: o! soid curw !hrou9h a eentrat ongte of 0519'~- for o di■tonc■ of 153.00 le.I to o non-langcnl lfne: thence deporlln9 said Wealerly ri9ht-of-woy line run N8J'OG'2J"W,Je.59 Int.. thence N06'5J'J7"[,22.92 feet; lhenee N8.3"'06'2J"W,4 .00 feet lo the point of curvature of a Cl/I've c011cove Northerly hom9 o rodiue of 100.00 feet and II chord bearing of N76'4t'1J"W; thence Westeny alon',l lhe ore ol said curw: lhr011gh o central onQI• of 12'50'19"for o disto11ee of 22.41 feet to the poinl of ,...,... curv,:iture of o cun,e concave Southerly having o rodius of 100. 00 feet 11nd o chord bearing of N76'4t'1J"W:thence Weslerty along the ore of said curve through o c-.lroi OI\Qle of 12'50"19" to, o distance of 22.41 feel to the point of tangency. thence Nl!l'OG'2J"W,17,00 feet to lhe point of a,r..alure of o curve COl'ICovc North.-ty ho-.ing o rodiu1 of 382.00 fNt and o chord bearing af N71'27'20"W;lhance Weslerl7 olon9 the arc: of sold curve throuqh o central on91e of 2J,e'o5·for a dl1I011ce of 155.JS feet to the polr1I of compound curvature of o curve concooe Nor111eoste,ty hovll\9 o rodlu1 o! 331 .119 feet and a chord beorln9 of N40'27'2111"W;thence Nor1hNSterty alo,,9 lhe arc or sold curve lllrtMlgh o central ongle of JIJ'41'J7'tor o dlelonee of 224.1.J fNt to lhe po;,,1 of tangency; thence N21"0e'41"W, 102. 72 feet to the point of curvature of a cvnoe concow, Soulh•nterly hovtng o rodiu11 al 294.00 feet Ol\d a chord beoring of N66'29'28"W: thence Norlh•e•terfy along the arc of eokl curvw through o central m>gle of 90·45•35• for o ~lslanee ol 46!5.71 feet to the point cl longllflCY, thence 568"'07',.."W,21112.4.J fMI to lhe point of curvature of o cur-e c:oncow iforlhetly having a rodlu• al J~.00 fHt onc:I o Chord blHIMIJ of 577·35•07-w; lhenee Wctterty along the ore of ,aid c1,1r119 throuCJII o central an9e of t8'll4'46'for o dis1once 111 117 51 feet lo the point of lon11«1cy. th«ice S87"02'JO"W, JIS.27 feet to the point of cun.oture o! a cyrve canco.. Northeriy having a radiu• of 3!ifl.OO feet and o dlord bearing of N8J·J&'22"W;tll.,ce Westerly olon9 the ore of aoid c11rve 111,...,IJh o cenlrol angle of l8'42"115" ror a distanee of 116.22 IHI to the point of tangency; the,,ce N74"1S'14'W, go.52 feet lo the point of curvature of o cun,e concave Southerly h0Yin9 a radius of 294.00 feet and a Cflord beating of S86'1J26°W; thence We'liletlya1an9

the on: of ,o,d curve through a centrGI on9le of 39"02'40" for o distance of 200,JS feet to the polnl of tongency; thence SC515"42'07"W, 191.JIJ feet to the point i,f C\ln'Oture of a curve concave Soulheo■leny having o rodiu1 of 329.00 feet ond o chord

beorifl9 of $$1'23'09"W;thence Southwesterly olon9 tt>c arc of sold cu,w lhrovCJII o ce,,tro1 angle or .:,0·37"55" far a distance of 175.119 feet lo the point of tangency. thane■ S36"04'1l"W, ♦26.66 feet to POINT Of e[GINHING "8". This description la bciscd on

Ac,rido State Plone Coarcn11ott S~tem Ea1t Zcrie. OYetOIJI! combined score foctar of 0.91199488311112. NAO 8J Ootum (2011 od"atmenl) and oll di1tonc■1 CM"• grid dirnen1lon1.

To99th..- conloinfng 9.542 ac,ee more o,- 1.., when colculoled In vound dlrnen,1on1 and rfttrlct1on1 and ,a..me,,ts of record.

PREPARED  FOR:
BOGGY CREEK IMPRO\JEMENT	DIS1RICT	LAKE NONA TOVIN CENlER			
		LOOP  R0AO  AND  LIFT STATION No.10		
I.II DONALD  W.  McfNTOSH  Assoc1A TES,  INC.		
I	ENGINEERS	PLANNERS	SUR~YORS		
	2200 PARI<  AlltNUE NORTH,  VIINTEA  PARK, FLORIDA 32789 (4<J7)	644-40e8		
OffAMol BY: ft!._ ICHECKED BY: .s._ I	JOB  NO.	I	SCALE	7		
DAT[, 2/2QJI	DATE:	2/2018	11111.1.011		N/A	8		
"""'•  11.. , ...r ....m1 -	.,,..2IPII						
f": \PrOJZOll\l&tN\S-,~AIOll\eod\17-111(11) (CIIO Loop Raocl •	Uft StellOn),d"'l

being	1ut>jeet	to  ony  r1Qhl1-of••11y.

1111~202	CS, 17-111(111)

20180170030

Page

11

of 17

SKETCH

OF

DESCRIPTION

NOTES

:

Thia

Not

it not o ,u,.. -clid without

,ey. the

ti9noture

and

the

ori9inol

roiscd

seal

al

o

norldo

lic.,tod

1urw_yo, and

meppe,,

-	BeCll'ill'JI	baHd	on	the	Notthwty	right - ol-woy		
								
Plat 800k 72,	P09H 135-139, ol	th• Public Record,	
Stole	Plane	Coordinoto	System.	f'lorida (oat	Zone,	
Notional	Geodatic Su,,,ey	control poi,,t1  "Lo,,ce"	(PIO	
(PIO	AK72M). Nartllln9	I4tl7711 ,4.4, Eostino  51121177,	

line	of	lake	Nono Boule\lllrd,	LAI((	NONA  BOULCVARO	nilRO	AOOITION,	
or	Orange  County, Florido, oe	being N79'J2'o7"w,	reloti.,. to	Iha no,lda	
19113	North	American  Datum.	2011	adjustment.	o,	estotililhed	from	
AJ2445),  t.orthin9  14770111.39,		Eost;ng 5757".46,	and	"GIS  0242	8urt"	
IIO.											

-	lh•	featurH and Unewol'lc shown	hereon  are	relotrw  to	Notlonol  Geodetic  Swrwy	control	point	"lance•  (PIO	AJ244S),		
													
Northing		14n08t.39,	Eae\in9	575759	46  Florido  State	Plone	Coord4note  System,	f'loriOo East	zone.	t911l	North	AMerlean		
																			
Ootum.		2011	od),atment overoo•  combined	factor:	0.99119411831112	(1,00005116349?57).	All dimensions are	Grid dlmet1tlons		
In	U S.											
		Suney feet.	ba■ed on	sold Florida	State Plane	Coordinate	S~tem,  Florida	East	zone.	19113 Harth  Amtricon Oalu"I,		
2011  od),ttment													

-
this

Landt r,,m.

shown

herec:in

were

not

obatrocted  for

ri9hta-of-woy,

eosementa,

OM>C<sh~

fK

other

ir11truments

of

record

by

-	No	t	itle	opinion	or	cibstroct	of	molters offectlno	
011111ers		hove	bee,,  provided	It		It	poaaibl•	there  ore	
oft.ct	th•	boundaries	or	uH	of	the		tub Ject	p,operty.	

tltle deeds

or	boundory	lo the subjtel properly o,		
of	record,	unreco,ded  deedt  o<  other		

thote of od)oln"'9 lond
n■tn,ment, which  could

-	Thi,
detcribed

Sketct, h••on.

or

Oncriptlon

doe,

not

depict

or,y

easements

of

record

thot

mo~

""

withirl

"'odjo111;,,g

th•

l

and•

LEGEND	
!£CRON	ff-24-JO S[C110'1.  TOMNSljllD,	
LI	UH[ ~ (SO: TAlt!L)	
C:,	CURVE  NUIIIIR  {Sf[ TAil!)	

RAN<iC

PIIC

PCC
Pe
PT
NT
11/W
l'I
1'011
PC(S)

PONT r, ~ CURV"1\III[
PONT OF  CClll'OUNO CURVA1VR(
PONT r, CUIIVAllJA(
POINT OT	TNIGOICY
NON-lANa>IT
IIICHT-Clr-WAY
PlAt IIOOK
POINT OF  IICQINNO
PAGC{S)

ooc,

omt1A1,

R[COAl)S,

000Ull£NT

IMollOI

No.

M.IIIIER

PREPARED  FOR:
BOGGY CREEi<

IMPROWMENT

DISTRICT

LAKE NONA LOOP ROAD

TOWN CEHIDI AND LIFT STATION

No.10

DRAWN 8Y: f!!i
OAtt· 2/201f

_

DONALD  W.	MclNTOSH	Assoc1A TES,  INC.		
ENGINEERS	PLANNERS		SURVEYORS		
2200 PAftK AVENUE NORTH,  IMNftR						
	PARie,	327119 {407)	944- 40ell		
OIECKEO 8Y: lG-I		I	FLOAlDA				
	J08 NO.		SCAI.[		ISHEET	0		
DAlE:   2/20,0	,_e,_,_.,.o:..;;1,'-,-	_	_..:.:.N/LJA..___	or _	__.,'--_		

CS,

17-111(18)

EXHIBIT l (Continued)

OUTAGE REPORTING

Light

out

Telephone

Number-

407-737-

4222

light out Web Address - streetlight-outage

http://www.ouc.com/customer-support/outages-and-problems/report-a-

PROPERTY/

PREMISE LOCATION INFORMATION

Premise Name:

Premise Address:

City, State, Zip:

Premise Number:

Nemours Parkway West		
Nemours Parkwa		
O rfando, FL	~---		

-

---------

BILLING INFORMATION

Billing Contract Name:

Billing Address:

City, State, Zip:

Billing Contact Name:

Billing Contact Phone:

Federal Tax ID:

ADDITIONAL ACCOUNT

10-0579019

INFORMATION TO

BE

FILLED

BY

OUC

Customer Account Number:

Work Request No:
Comments:

2562183178				
---- --------	---- --- -		
599881				
~~	-------	- ---		
-------				

12

EXHIBIT2

INITIAL LIGHTING PLAN

(75ea) 125w LED GE Cobra Fixture/ OUC # 036- 23116

(70ea) 28'Octagonal Concrete Pole, Jade Green, with Banner Arms/ OUC # 036-27SXX

(75ea) 2 x 6'Aluminum Arm Black / OUC #  036~25029

Customer is responsible for Conduit, junction boxes, and pull string, per OUC
spec

13

EXHIBIT 3

INITIAL PHASE UPGRADE COST PAYMENT TERMS

UP-FRONT PAYMENT:

Customer elects to make an Up-Front Payment for the OUC Lighting System ofS0.00.

M ONTHLY INSTALLMENT:

During the Term of this Agreement, the Customer shall pay to OUC the Upgrade Cost for the initial Phase in aggregate monthly installments of[$ 1946.08***1. Such aggregate monthly installments shall be cxclusi ve ofany and all applicable sales, use, excise, gross receipts or similar taxes or impositions. The monthly due date indicated in OUCs invoice to the Customer for the Upgrade Cost shall be in accordance with billing procedures set out in the Manual.

ADDITIONAL CHARGES:

The Upgrade Cost may be adjusted annually in accordance with Section 4.2 of this Agreement.

***	Actual billed amount will be based on the as-built drawings and lighting equipment installed in the field as certified by the Customer and OUC Represcntalive on the Certificate ofCompletion form in Schedule 4.

14

Certificate

of

Completion

(SCHEDULE

4)

Project

W.O.

#

_______ouc

Account#_____

____

Project

Name

:

_____________________

Customer/Account Name-----------------

0 rigina I Monthly Lighting Investment ____;

Service Charges:
Maintenance; ____:

Fuel

&

Energy______

Original

Lighting System

Poles

&

Fixtures

and

Installation Scope:

(Ongmal Streetltght Fixture/Pole type/quantity listed here)

As

-built

Lighting System

Poles

&

Fixtures

and

Installation Scope:

(As•built Streetlight Fixture/Pole type/quantity hsted here)

Amended

Monthly Lighting Service Charges

per

as-built Lighting System

Investment

____;

Maintenance

_____

;

Fuel

and

Energy

____

ACCEPTANCE

OF

COMPLETION

&

AMENDED

MONTHLY

SERVICE CHARGES:

Authorized OUC Representative; Printed Name & Signature

Authorized Customer Representative; Printed Name & Signature

Date					
Date	-	-	-		

BOGGY CREEK

IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in August 2019 in an amount totaling $74,080.01

BOGGY CREEK IMPROVEMENT DISTRICT

DISTRICT OFFICE• 12051 CORPORATE BLVD• ORLANDO, FL 32817

PHONE: (407) 382-3256 •  FAX: (407) 382-3254

Operation and Maintenance Expenditures

For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from August I, 2019 through August 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented:	$74,080.01	

Approval of Expenditures :

Chairman

Vice Chairman
__ A~sis.tant Secretary

9/10/19				Boggy Creek Improvement District	Page: 1		
12:13:19 PM				AP Check Register (Current by Bank)			
							
				Check Dates: 811/2019 to 8/31/2019			
Check No.	Date	Status•	Vendor ID	Payee Name	Amount		
BANKID:  SUN • CITY NATIONAL BANK			001-101-0000-00-01		
3423	08/22/19	p	AWC	Aquatic Weed Conlrot, Inc.	$835.00		
3424	08/22/19	p	BERCON	Berman Construction	$342.00		
3425	08/22/19	p	CAROL	Carol King Landscape Maint.	$20,429.00		
3426	08/22/19	p	FISH	Fishkind & Assoolales, Inc.	$16.50		
3427	08/22/19	p	HGS	Hopping Green & Sams	$1,552.50		
3428	08/22/19	p	LCPC	Lake Country Pest Control	$3,318.00		
3429	08/22/19	p	MLM	Michael'sLighting & Electric	$81.25		
3430	08/22/19	p	PFMGC	PFM Group Consulting	$811 .64		
3431	08/22/19	p	VENTUR	Venturesln,com	$125.99		
3431	08/22/19	V8/22/19	VENTUR	Venturesln.com	($125.99)		
3432	08/22/19	p	VENTUR	Ventures In.com	$125.99		
3433	08/30/19	p	VALLEY	BrightV1ew Landscape Services	$280.00		
3434	08/30/19	p	CAROL	Carol King Landscape Main!.	$34,766.00		
3435	08/30/19	p	HISAAC	Heather Isaacs	$200.00		
3436	08/30/19	p	PFMGC	PFM Group Coosufti.ng	$3,142.55		
3437	08/30/19	p	RLEVEY	Richard Levey	$200.00		
3438	08/30/19	p	TCZAPK	Thaddeus Czapka	$200.00		
				BANK SUN REGISTER TOTAL:	$66,300.43		
				GRAND TOTAL :	$66,300.43		

*	Check Status Types: "P" • Printed i "M". Manual ; "V" • Void ( Vold Data )i "A" -Applicatton; "E" • EFT •• Denotes broken check sequence.

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #409

8/2/2019

Item	Payee

No.

1	Aquatic Weed Control

	August Waterway Service

2	Berman Construction

	Sock Drain Removal and Reinstallation

3	Fishklnd & Associates Conference Calls

4	Michael'sLighting & Electric Night Lighting Check

5	PFM Group Consultlng March Copies

	April Copies May Copies March Postage April Postage May Postage March FedEx April FedEx May FedEx

6	Ventures In.com

	Domain Name Registration August Application Hosting

~~
Secretary/Assistant Secretary
~¼,,\~

--

Invoice	General

Number	Fund

38680	$	835.00

4917	$	342.00

24539	$	16.50

10304	$	81.25

OE-EXP-0213	$	55.50

OE-EXP-0214	$	79.50

OE-EXP-0215	$	516.45

OE-EXP-0216	$	10.25

OE-EXP-0217	$	9.00

OE-EXP-0218	$	14.00

OE-EXP-0219	$	4.10

OE-EXP-0220	$	7.85

OE-EXP-0221	$	26.57

44687	$	20.99

44720	$	105.00

TOTAL	$	2,123.96

Chairperson

RECEIVED AUG  10 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #410

8/9/2019

Item	Payee

No.

1	Hopping Green & Sams

	General Counsel Through 06/30/2019

2	Lake Country Pest Control Tree Injections
3	ouc    rJ  ovd/rie.   ii/(~ /1~

	Acct: 2562183178; 07/02/2019 - 08/02/2019

4	PFM Group Consulting June Reimbursables

......

Invoice	General

Number	Fund

109084	$	1,552.50

BC-101	$	2,725.50

$	7,779.58

OE-EXP-00295	$	88.42

TOTAL	$  12,146.00	

Chairperson

RECEIVED AUG  t O 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #411

8/15/2019

Item	Payee	Invoice		General		
No.		Number		Fund		
1	Carol King Landscape Maintenance	167364	s	20,42900.		
	August ICM Landscaping					
2	Lake County Pest Control	BC-103				
	Tree Injections		$	592 50		

TOTAL	S   21,021.50	

Secretary/Assistant Secretary	Chairperson

-

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #412

8123/2019

Item	Payee	Invoice

No.	Number

1	BrightView Landscape Services

	Controller #12 Repairs	6412491	
2	Carol King Landscape Maintenance		
	Interchange Landscape Services	167325	
	Interchange Irrigation Services	167328	

3	PFM Group Consulting

August OM Fee	DM-08-2019-0008

July Reimbursables	OE-EXP-00346

4	Supervisor Fees - 08/21/2019 Meeting Richard Levey

	Thad Czapka Heather Isaacs

TOTAL

I':
/ '
r

ry/Assistant Secretary	Chairperson

General

Fund

s	280.00

s 19,130.00 s 15,636.00

$	, 3 125.00
s	17 55

s 200 00 s 200 00 s 200,00

$	38,788.55

BOGGY CREEK

IMPROVEMENT DISTRICT

Recommendation of Work Authorization/Proposed Services (if applicable)

BOGGY CREEK

IMPROVEMENT DISTRICT

District'sFinancial Position and Budget to Actual YTD

Revenues

Boggy Creek Improvement District

Statement of Activities

As of 8/311201 9

General	Debt Service	Capital Projects	General Long•		
			Term Debt		

Total

Off-Roll Assessments

Other Income & Other Financing Sources Inter-Fund Transfers In

Other Assessments

Other Income & Other Financing Sources Inter-Fund Group Transfers In

Other Income & Other F,nanc ng Sources Inter-Fund Transfers In

Total Revenues

Expenses

Supervisor Fees

Public Officials L1ab1h1y Insurance

Trustee Services

Management

Engneering

DIssemInation Agent

D1stnct Counsel

Audit

Travel and Per Diem

Telephone

Postage & Shipping

Copes

Lega• Advert1s1ng

Miscellaneous

Proper\'/Taxes

Web Sile Maintenance

Holiday Decorat,o.ns

Dues Licenses  and Fees

Etec1r1c

1Nater Recla,med

General Insurance

Property & Casualty

lrrigat on

Landscaping Maintenance & Materlar Landscape lmpro·,ements
Flower & Plant Replacement

Cont ngency

IME • Aquatics Maintenance

IME • Irrigation

IME - Landscap ng

IME • Light"ng

IM E - Miscellaneous

IME - Water Rec aimed

Pest Control

Entry and WaU Maintenance

Streetlights

$804.654.76

367.61

556 17

$805 578 54

S4.400.00

3	250.00

2.	805.99

34.375 00

7,465 50

5	000.00

	18.899.48

5	923 00

	65 74

	124 96

	195.19 I 353.00
9	592 77

	1 916.61

339 11

1	175,99

	802.00

	175.00

2	990.36

32	004.38

3.	687,00

3	322.00

	42.691.95

194 621 99

22	05146

99	924.55

1	642 00

	2 985 08

7	936 68

	80-585 33

1	983,73

	2 553 82

	788 91

1	510.00 6,622,66

48.	833,76

53,989.060.64

630	503 91

	19,370 20

S4.923, 117.69

(19.926.37)

S4.638.934 75	S4.903.191.32	SO.DO

S804,654.76

367.61

556.17

3.	989.060.64 630,503.91 19.370.20

4.	923.117.69 (19,926.37)

S10,347.704.61

S4.400.00

3	,250.00 2,805.99

34.	375.00

7.	465.50

	5 000.00

18	899.48

	5,923 00

	65 ,74

	124 .96

	195.19

	1.353 00

9	592 77

	191661

	339.11

	1.175 99

	802.00

	175.00

2.	990.36

32	004.38

3	687,00

3	322.00

42.69 1.95

194.62 1.99

22.05 1.46

99.	924.55

1.	642.00

2.	985.08

	7,936.68

80.	585.33

	1,983.73

2.	553.82

	788.91

1.510.00

6,622 .66

48,833.76

Page 1 of 2

Boggy Creek Improvement District

Statement of Activities

As of 8/31/2019

	General	Debt Service	Capltal Projects	General Long•	Total		
				Term Debt			
							
lPrincipa Payment		$ 1,380 000.00			1.380,000.00		
Interest Payments		2,829,736.85			2.829, 736.85		
Engineering			6114 803 24		114.803 24		
District Counsel			5 ,524.00		5 524.00		
Legal Advert1s1ng			1,237 76		1.237.76		
Contingency			4,311 ,74690		4.311.746.90		
Total Expenses	S654.595.00	$4.209 736,85	S4,433.311.9 0	S0.00	S9.297.643.75		
Other Revenues {Ex11enses) & Gains (Losses)							
Interest Income	S174 57				S 17457		
Interest Income		$11.484 43			11 484.43		
Interest Income			S82.17		82.17		
Total Other Re•,enues (Expenses 1& Gans (Losses1	S174.57	S11,484 43	S82 17	S0 00	$1174117		
Change In Net Assets	S 151.158. 11	S440 682 33	S469. 961 .59	SO.OD	Sl 061 80.2.03		
Net Assets At Beginning Of Year	(547.670 80}	$4,360 066 32	{S 1,323.332. 79/	S0,00	S2,989 ,06,l 7-3		
Net Assets At End Of Year	S103.487.31	S4,800 748 65	(S853.3 71.20	S000	$4,050.864. 76		

Page 2 of 2

Boggy Creek Improvement District

Statement of Financial Position

As of 8/31/2019

General Long-

	General	Debt Service	Capital Projects	
		Assets		
Current Assets				
General Checking Account	$79,189.91			
State Board of Administration	1,280.74			
Due From Other Funds	101 .50			
Due From Other Governmental Units	38,125.21			
Prepaid Expenses	1,728.49			
Deposits	4,550.00			
Infrastructure Capital Reserve	0.62			
Interchange Maintenance Reserve	0.10			

Term Debt

Tc,gl

$79,189.91

1,280.74

101.50

38,125.21

1,728.49

4,550.00

0,62

0 .10

Debt Service Reserve Series 2013		$3,954,031.25		
Debt Service Reserve Series 2018		846,068.71		
Revenue Series 2013		132.56		
Interest Series 2018		516.13		
General Checking Account			$13,127.19	
Acquisition/Construction Series 2013			14,783.27	
Acquisition/Construction Series 2018			25,774.54	
Total Current Assets	$124,976.57	$4,800,748.65	S53.685.00	
Investments				
Amount Available In Debt Service Funds				
Amount To Be Provided				
Total Investments	S0.00	S0.00	$0.00	
Tota l Assets	S124,976.57	$4,800.748.65	$53,685.00	
	Liabilities and Net Assets		
Current Liabilities				
Accounts Payable	$21,489.26			
Accounts Payable			$890,694.32	
Retainage Payable			16,260.38	
Due To Other Funds			101.50	
Total Current Liabilities	$21.489.26	so.oo	$907,056.20	
Long Term Liabilities				
Revenue Bonds Payable • Long-Term				
Total Long Term Liabilities	so.oo	S000	S0.00	
Total Liabilities	$21,489.26	$0.00	$907,056.20	

3,954,031.25

846,068.71

132.56

516.13

13.127.19

14,783.27

25,774.54

so oo	S4,979.410.22

$4,800,748.65	$4,800,748.65

69,734,251.35	69,734,251.35

$74,535,000.00	S74,535,000.00

$74,535,000.00	$79,514.410.22

$21 ,489.26

890,694.32

16,260.38

101 .50

S0.00	$928,545.46

S74,535,000.00	$74.535.000.00

$74,535,000.00	S74,535,000.00

$74,535,000.00	$75,463,545.46

Page 1 of 2

Boggy Creek Improvement District

Statement of Financial Position

As of 8/31/2019

	General	Debt Service	Capital Projects	General Long-	Total		
				Term Debt			
							
Net Assets							
Net Assets, Unrestricted	S70,114.13				$70,11413		
Current Year Net Assets, Unrestricted	556.17				556.17		
Net Assets - General Government	(117,784.93)				(117.784.93)		
Current Year Net Assets·General Government	150,60 1.94				150,601 .94		
Net Assets, Unrestricted		($3,713,967.71)			(3,713,967.71 I		
Current Year Net Assets, Unrestricted		440,682.33			440,682,33		
Net Assets - General Government		8,074,034.03			8,074,034.03		
Net Assets, Unrestricted			($22 ,384,631.35)		(22 ,384,631 .35!		
Net Assets, Unrestricted			(5 ,635,677.60)		{5 ,635,677.601		
Current Year Net Assets, Unrestricted			469,961 ,59		469,961 .59		
Net Assets - General Government			26,696.976.16		26,696,976.16		
Total Net Assets	$10 3..487.31	$4,800,748.65	(S853,371.20)	$0.00	$4,050,864.76		
Total Liabilities and Net Assets	$124,976.57	$4,800,748.65	$53,685.00	$74,535,000.00	$79,514,410.22		

Page 2 of 2

Boggy Creek Improvement District

Budget to Actual

For the Month Ending 08/31/2019

Revenues

Off-Roll Assessments

Other Income & Other Financing Sources

Net Revenues

General & Administrative Exeenses

Legislative

Supervisor Fees

Financial & Administrative

Public Officials'Liability Insurance

Trustee Services

Management

Engineering

Dissemination Agent

District Counsel

Assessment Administrat,on

Audit

Arbitrage CalculatdQn

Travel and Per Diem

Telephone

Postage & Shipping

Copies

Legal Advertising

Bank Fees

Miscellaneous

Property Taxes

Web Site Maintenant e

Holiday DecoratiOns

Dues, Licenses, and Fees

Total General & Administrative Expenses

YTD Actual	YTD Budget	FY 2019		
		YTD Variance		
		Adopted Budget		

s	804,654.76	$	745,1 53.54	s	59,501 .22	s	812,894.77	
	367,61				367,6 1			
s	805,022.37	s	745,153.54	s	59,868.83	s	812,894.77	
s	4.400.00	s	4.400.00	$		s	4,800.00	
	3,250.00		3,277.08		(27.08)		3,575.00	
	2,805.99		1,833.33		972,66		2,000.00	
	34,375.00		34,375.00				37,500.00	
	7,465.50		9,166.67		(1 ,701 .17)		10,000.00	
	5,000.00		4,583.33		416.67		5,000.00	
	18,899.48		27,500.00		(8,600.52)		30,000.00	
			6,875.00		(6.875 .00>		7,500.00	
	5,923.00		3,575.00		2,348.00		3 ,900.00	
			1,100.00		11,100,00>		1,200.00	
	65.74		458.33		(392.59)		500.00	
	124.96		229.17		(104 .21 )		250.00	
	195,19		275.00		(79 .81 )		300.00	
	1,353.00		2,291.67		(938.67)		2,500.00	
	9,592.77		2,750.00		6,842.77		3 ,000.00	
			45.83		(45.83)		50.00	
	1,916.61		916.67		999.94		1,000.00	
	339.11				339. 11			
	1,175.99		1,145.83		30.16		1,250.00	
	802.00				802.00			
	175.00		160.42		14.58		175.00	
s	97,859.34	s	104,958.33	s	(7,098.99)	s	114,500.00	

Page 1 of 2

Boggy Creek Improvement District

Budget to Actual

For the Month Ending 08/31/2019

Field Operations Ex~enses

Electric Utility Services

Electric

Entry Lighting

Water-Sewer Combination Services

YTD Actual	YTD Budget	FY 2019		
		YTD Variance		
		Adopted Budget		

s	2,990.36	s	1,833.33	$	1,157.03	$	2,000.00

458.33	(458.33)	500.00

Water Reclaimed	32,004.38	32,083.33		(78.95)	35,000.00	
Other Physical Environment						
General Insurance	3,687.00	3,712.50	)	(25.50	4 ,050.00	
Property & Casualty	3,322.00	91.67		3,230.33	100.00	
Other Insurance		458.33		(458.33)	500.00	
Irrigation	42,691.95	27,500.00		15,191.95	30,000.00	
Landscaping Maintenance & Material	194,621.99	197,538.00		(2,916.01)	215,496.00	
Landscape Improvements	22,051 .46	43,545.33		(21,493.87)	47,504.00	
Flower & Plant Replacement	99,924.55	36,666.67		63,257.88	40,000.00	
Hurricane Cleanup		18,333.33		(18,333.33)	20,000.00	
Contingency	1,642.00	27,500.00		(25,858.00)	30,000.00	
Pest Control	1,510.00			1,510,00		
Interchange Maintenance Expenses						
IME - Aquatics Maintenance	2,985.08	3,157.92		(172.84)	3,445.00	
IME - Irrigation	7,936.68	29,791.67		(21,854.99)	32,500.00	
IME - Landscaping	80,585 33	73,033.68		7,551.66	79.673.10	
IME - Lighting	1,983.73	18,333.33		(16,349.60)	20,000 00	
IME - Miscellaneous	2,553.82			2,553.82		
IME - Waler Reclaimed	788.91	2,979.17		(2,190.26)	3,250.00	
Road & Street Facilities						
Entry and Wall Maintenance	6,622.66	9,166.67		(2,544.01)	10,000.00	
Streetlights	48,833.76	75,166.67		(26,332.91)	82,000 00	
Parks & Recreation						
Personnel Leasing Agreement		18;333.33		(18,333.33)	20,000.00	
Reserves						

Infrastructure Capital Reserve			
Interchange Maintenance Reserve			
Total Field Operations Expenses	s	556,735.66	
Total Expenses	s	654,595.00	
Income (Loss) from Operations	s	150,427.37	
Other Income !Expense)			
Interest Income	$	174.57	
Total Other Income (Expense)	s	174.57	
Net Income (Loss)	s	150,601.94	

	18.486.11	.		(18,486 11)		20,166.67	
	2,163.33			(2,163.33)		2,360.00	
s	640,332.71		s	(83,597.05)	s	698,544.77	
s	745,291.04		s	(90,696.04)	s	813,044.77	
s	(137.50)		s	150,564.87	s	(150.00)	
s	137.50		$	37.07	$	150.00	
s	137.50		$	37.07	s	150.00	
s			s	150,601.94	s		

Page 2 of 2

O,b,,

Revenues

Ott-Roll Assessments	$	406,447 46	$		
Olher Income & Other Financ,ng Sources					
Nel Revenues	S  406,447.46	s		
Ge!!!!al I  Administrative ExQ!:nses					
Legislalive			s		
Supervisor Fees	$	400.00			
Financial & Aclminlstra1ive					
Public OHictals'Ltabilily Insurance		3,250.00			
Trustee Senr,ces		1,571 35			
Management		3,125.00			
Engineering					
01ssemmation Agent					
District Counsel					
Assessment ActmInIsua1ton		1.500 00			
Auiiil					
Arbitrage Calculation					
Travel and Per Diem					
TelepMoe					
Postage & sn,pping					
Copies					
Legat Advertismg		1_2!1,3,(Aj			
Baok Fees					
MiSce~aneous					
Property Taxes					
Web S.le Maintenance		105.00			
Holiday Decorat,ons					
Dues, Licenses. and Fees		175,-0o			
Tollll Gene,al •  Ad,ninistr•tive E,penses	$	17,380.21	$		

Boggy Creek Improvement District

Budget to Actual

For lhe Month Ending 08/31/2019

li0.,.11		Dec-18		Jan~19		Fel>-19		M~r-19		~Iii:		
	~		$	4 1,l,llt 0 1	S	142,033.91	$		s	,!le, 60		
						367.61						
	$		s	47,014.01	$	142,401.52	s		s	19,931.60		
..00.00	I	•00.00	s	400.00	~	400.!'.IO	$	400.00	s	~oo.oo		
3,125.00		3,125.00		3, 125.00		3,125.00		3,125.00		3,125.00		
806.00		88700		648.50		633.50		560.50		801 00		
						1,250.00						
		1.449 10		1 789.00		2,165 77		2,008.64		1 545.48		
						3.023.00		2.900.00				
9.31		18.33		9.22		14.44		4,64				
		6.49		28.82						:IHI,		
1306		20.63		34.77				28.04				
88.50		180.00		93.00		168.00		93.00				
978.86				196.25		196.25		392S0		2,643 79		
1.67295		(1 35)										
339.11								,os.oo				
105.00		105.00		1~  l)Q		10$ 00				1G$,G()		

802	00

7.	537,79s   6,992.20s   6,429.56s  11,080.96$9,617.32$8,655.03

	rH.,..19		J ......,	Jlii•t'		Aug-19	I	YTD Ac•u•tl		
S  197. t 61.lil0	s	!8.240021	s	$		S  804.654 76		
								:167,61		
$	197,467.80	$	(8,240.02)	s	$		$	805,022.37		
$	600-00	f	400,C,O	$	s	600.00	Is	4,400.00		
										
								3,250.00		
				1,234.64				2,805.99		
	3 125.00		3,125.00	3,125-110		3,125.00		34,375.00		
	2,486.50		642.50					7,465.50		
	3,750.00							5,000.00		
	5,457 88			~ .1)31 1 I		1,552 SO		18,899.48		
	(7 500.00)									
								5,923.00		
	9,,80							65 74		
	1~114		:?2.~			16.50		124.96		
						98.69		195.19		
						730 50		1,353.00		
	200.00			200.00		3,531 .26		9.592,77		
	18285		31.08	31.08				1,916.61		
								339.11		
	105.00		105.00	105.00		125~ 9		1,175.99		
								802.00		
								175.00		
$	8,432.87	$	4.326,13	s   7,626.83	s	9,780.44	s	97,859.34		

Page • <112

Eitld OPOralions

Electric Utility Services
e -
Entry Lighting

Water-Sewer Combination Se,vices

Water Reclaimed

Oilier Physical Environment

General insurance-

Properly & Casually Insurance

Other Insurance

lrngatIon

Lalldscaping Maintenance & Material

LandSCape lrnprovemenls

Tree Tt1mm1ng

Hurricane Cleanup

Con11ngoncy

Pes1con1roi

lnteteh•nge Mainten•nce E11penses

IME - Aquatics Maintenance

IME - lrriga1ion

IME - LancJscaping

IME - Lighling

IME	MiScellaneous

IME • Water Reclarmeo

Road & Street Facilities

En1ry anci Wall Ma,n1enance

S1reelbghls

Parlls & Recreation

Pe,sonnel Leas•ng Agreement Reserves
1111,astructure Capita1 Rese,ve

Interchange Maintenance Reserve

Total Field Operations Expenses

Total Expenses

Income (Loss) from Operations

Other •ncome (Ex:pense)

lnlerest Income

Total Otller Income (Expense)

Net Income (Loss)

Boggy Creek Improvement District

Budget to Actual

For the Month Ending 08/31/2019

Oct-18		Nov-18	Dec-18		Jan-19		Feb-19		Mar•19		Apr-19		May-19		Jun-19		Jul•19		Aug•19		YTD Actual		
s	s	1916.?t	' 200.67	s	197.53	s	19tU	$	1j3$3	$	l !t'il.41	$	'1'4:;!,Sl!	s	286.88	$	27233	s	S!)f .!11	$	2.i9/13/,		
		4 295 18	3.679.25		I 9&'J.29		2Jl l-i7		2~3-31		2.:m 10		4.i!J7 11		4,528 95		'.,0!!8l-..62		2.l'.l-7-30		32,004.38		
3.687 00																					3,687 00		
49.00		3,273.00																			3.322.00		
1,869.00		3 361 50	J,834.4(!		3.577.50		1,46000		1,013,34		4,12270		22 074.95		3,098 50				280.00		42.691,95		
17958 00		17,958.00	17 958.00		17,958.00		17 9S8 00		17,958 00		17.918 51		15 199.95		17. 918 51		17,918.51		17,918 51		194.621,99		
		1,950.00											\6,143.46				640.00		3,318 00		22.051.46		
		14,865.20	4 4 !l0 45		3.550.00		11 ,899.&B		13.943 00		42 798 11()		8,468.30								99.924.55		
					1,500.00		~00						(250.00)						342.00		1 642.00		
													1,510.00								1,510 00		
		542.75	271.37		271.37		271 37		27137		27137		271.37		271,37		271.37		n131		2,985,08		
			9.75		534.04		303.47				1.895.92				73.94		37.86		5,081 7'0		7 936.68		
6.639.42		6,639.42	6.639.42		6.639.42		6.639.42		7.973.87				6.639.4 2		6 639.41		13,278.85		12,856.67		80,585.3,		
88.72		236.94	181.21		95.38		68274		36961		71 .76		6288		e5 .07		6 1.48		"-'•		1,983.7,		
																							
			1,142 70		235.62								1,074.12				10 1.38				2.553.82		
		8611	128 28		8387		100.0 1		28 25		75.80		8050		86 79		59.42		59.88		788.91		
			1,IJ:50.00										5,000.00				572.66				6.622.66		
		4,791.65	$. 1~4 ~		s .1i1 18		4 827 18		4,827 18		4,827 18		4.82718		4.827 18		4 ,827 18		4.82718		48833.76		

s	30,29114	$	58,196.46	$	42,620.22	$	41,730.20	s	47.101,91	s	48,842.26	s	74,531,75	s	86,831.83	$	37,796.61	$	41.129.66	s	47.663.62	S	556,735.66	
s	47,671.35	s	65,734.25	s	49,612.42	s	48,159.76	s	58,182.87	s	58,459.58	s	83,186.78	s	95,264.70	$	42,122.74	$	48,756.49	$	57,444.06	S	654 595.00	
S 358,776.11	$	(65,734.25)	$	(49,612.42)	$	(1,145.75)	s	84,218.65	S  (58,459.58)	S	(63,255.181	$	102,203.10	$	(50.362.76)	$	(48,756.49)	s	(57,444.06)	S	150,427.37	
$	0.90	$	883	s	613	s	2.44	s	5 26	s	5 74	s	556	$	9 13	s	2.67	s	123 79	$	412	s	17457	
$	0.90	s	8.83	s	6.13	s	2.44	$	5.26	$	5.74	$	5.56	$	9.13	s	2.67	s	123.79	s	4.12	s	174.57	
$	358,777.01	S	(65,725.42)	S	(49,606.29)	$	(1,143.31)	s	84,223.91	S	(58,453.84)	$	(63,249.62)	$	102.212.23	S	(50,360.09)	$	(48,632.70)	s	(57,439.94)	$	150,601.94	

Pr.-.lol 2

Boggy Creek Improvement District

Construction Tracking - early September

Amount

Series 2018 Bond Issue

Original Construction Fund - Not To Exceed

Additions (Interest. Transfers from DSR, etc.)

Cumulative Draws Through Prior Month

$	25,000,000.00

37,400.84

(10,016,211.20)

Construction Funds Available	$	15,021,189.64		
Requisitions This Month				
Requisition 2018-109: Donald W. McIntosh Associates	$	(8,989.28)		
Total Requisitions This Month		----------		
	$	(8,989.28)		
Construction Funds Remaining		----------		
	$	15,012,200.36		
Committed Funding				
Lake Nona Nemours Parkway West and Lift Station No. 10 - Jon M. Hall Company	$	(37,440.00)		
Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way - Traffic Control De		(40,025.00)		
Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way - Jon M. Hall Comp		(132,054.00)		
Nemours Parkway & Lake Nona Boulevard - Traffic Control Devices		(18,251.28}		
Lake Nona Medical City Drive Phase 2- Bids Due April 6, 2018		----------		
	s			
Total Committed Funding		(227,770.28)		
		----------		
!Net Uncommitted		14.784,430.os I		

Augusl 7, 201 9

Boggy Creek Improvement District

FY 2019

Cash Flow Analysis

	Beg.Cash	FY18 Inflows	FY18 Outflows	FY19 Inflows	FY19 Outflows	End.Cash		
10/1/2018	78,082.40	14,418.01	(29,702.34)	304,920.95	(58,290.281	309,428.74		
11/1/2018	309,428.74		(873.S0l	8,476.75	(12,010.781	305,021.21		
12/1/2018	305,021.21	2,650.71	(10,720.601	22,112.34	(111,656.271	207,407.39		
1/1/2019	207,407.39			64,405.97	(82,263.201	189,550.16	
2/1/2019	189,550.16			158,727.97	(83,538.651	264,739.48		
3/1/2019	264,739.48			17,337.39	(76,939.421	205,137.45		
4/1/2019	205,137.45			41,746.34	(82,975.531	163,908.26	
5/1/2019	163,908.26			205,037.23	(123,667.471	245,278.02		
6/1/2019	245,278.02			16,924.06	(70,546.811	191,655.27		
7/1/2019	191,655.27			14,864.13	(81,872.10)	124,647.30	
8/1/2019	124,647.30			28,850.11	(74,307.50)	79,189.91		
9/1/2019	79,189.91				(22,526.67)	56,663.24	as of 09/10/2019	
	FY 19 Total~	17,068.72	(41,296.441	883,403.24	{880,594.681			

As of 09/10/2019