Boggy Creek Improvement District
12051 Corporate Boulevard Orlando, FL 32817; Phone: 407-723-5900
www.boggycreekid.org

The followni g 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 4:00 p.m. on Tuesday, August 20, 2019 at Lake Nona Lakehouse, 13623 Sachs Avenue, 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 SUPERVISOR'SMEETING AGENDA

Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the June 18, 2019 Board of Supervisors' Meeting

Business Matters
Consideration of OUC Master Lighting Installation, Upgrade and Service Agreement -
NemoursParkway West
Consideration of District Website/ ADA Auditing Services Proposals
ADA Site Compliance
Campus Suite
Community XS
V Global Tech
Public Hearing on the Adoption of the District's Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2019-07, Adopting the Fiscal Year 2020 Budget and Appropriating Funds
Public Hearing on the Imposition of Special Assessments
Public Comments and Testimony
Board Comments
Consideration of Resolution 2019-08, Imposing Special Assessmentsand Certifying an Assessm ent Roll
Ratification of Requisition Nos. 2018-92 - 2018-97 Approved in June 2019 in an amount totaling $39,528.08
Ratification of Requisition Nos. 2018-98 - 102 Approved in July 2019 in an amount totaling
$73,525.17
Ratification of Operation and Maintenance Expenditures Paid in June 2019 in an amount totaling $62,306.79
Ratification of Operation and Maintenance Expenditures Paid in July 2019 in an amount totaling $81,872.10
Recommendation of Work Authorizations/ProposedServices (if applicable)
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11 . Review of District's Financial Position and Budget to Actual YTD

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

Adjournment

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BOGGY CREEK IMPROVEMENT DISTRICT

Minutes of the June 18, 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, June 18, 2019 at 3:30 p.m. at 6900 Tavistock Lakes Blvd., Suite 200, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey Damon Ventura Heather Isaacs

Chair
Vice-Chair
AssistantSecretary

Also, attending

Jennifer Walder Lynne Mullins Tucker Mackie Jeff Newton Larry Kaufmann

PFM PFM
Hopping Green & Sams	(via phone; Donald W. McIntosh Associates Construction Supervisor

SECOND ORDER OF BUSINESS	Public Comment Period

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

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the May 21, 2019 Board of Supervisors' Meeting

Board Members reviewed the minutes from the May 21, 2019 Board of Supervisors' Meeting.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek ImprovementDistrict approved the Minutes of the May 21, 2019 Board of Supervisors' Meeting.

FOURTH ORDER OF BUSINESS		Consideration of OUC Nemours Parkway West and Helios Drive Streetlight Agreemen t - Tabled

1

FIFTH ORDER OF BUSINESS	Ratification	o1 Nos.	2018-81

Requisition
2018-91

Approved in May 2019 in an amount totaling $163,216.21

Board Members reviewed Requisition Nos. 2018-81 - 2018-91 approved in May 2019 in an amount totaling
$163,216.21. Ms. Walden noted that these have already been approved and paid and just need to be ratified by the Board.

On Motion by Mr. Ventura, second by Ms. Isaacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified Requisition Nos. 2018-81 - 2018-91 approved in May 2019 in an amount totaling $163,216.21.

SIXTH ORDER OF BUSINESS	Ratification of Operation and Maintenance Expenditures Paid in May 2019 in amount totaling $119,623.67

Board Members reviewed the Operation & Maintenance expenditures paid in May 2019 in the amount totaling $119,623.67. Ms. Walden noted that these have already been approved and paid and just need to be ratified by the Board.

On Motion by Mr. Ventura, second by Ms. Isaacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in May 2019 in the amount totaling $119,623.67.

SEVENTH ORDER OF BUSINESS	Recommendation	of	Work Authorizations/Proposed Services

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

EIGHTH ORDER OF BUSINESS	Review of District's Financial Position and Budget to Actual
YTD

Ms. Walden stated that no action is required. District staff is continuing to monitor the cash flow situation and the expenses each month.

2

NINTH ORDER OF BUSINESS	Staff Reports

District Counsel -	No report

District Manager -	Ms. Walden noted that the next meeting is scheduled for Tuesday, July 16
2019.

District Engineer -	Mr. Newton distributed the Construction Status Memorandum (Minutes
Exhibit A). Regarding Lake Nona Nemours Parkway West and Litt Station No. 10, the Contractor has substantially completed the project. The project is in close-out and the engineer's certification of wastewater and reclaim systems completion has been submitted to the City.

Regarding Lake Nona Boulevard Intersection Modifications at Tavistock Lakes Boulevard and at Veterans Way, this project is in close-out.

Nemours Parkway Phase 7 will be ready to be paved soon, as soon as the sewer videos get approved by the City.

Construction Supervisor -	No Report

TENTH ORDER OF BUSINESS		Supervisor and Audience Comments & Adjournment

There were no Supervisor requests or audience comments. Dr. Levey requested a motion to adjourn

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the June 18, 2019 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

Secretary/Assistant Secretary	ChairN ice Chair

3

DONALD w. MCINTOSH	DATE:
ASSOCIATES, INC.

June 18, 2019

MEMORANDUM	EXHIBIT A

TO:

FROM:

RE:

Boggy Creek Improvement District Board of Supervisors

Donald W. McIntosh Associates, Inc. District Engineer

Construction Contract Status

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 lates1 Change Order logs are attached.

C M L E NGAN EERS

LAN□ PLANNEJ1S

S uR VEY□RS

Lake Nona Nemours Parlnvay West and Lift Station No. 10 - Jon M. Hall Company Construction Status: The Contractor has substantially completed the project. The project is
inclose-out and the engineer's certification of wastewater and reclaim systems completion has been submitted to the City. The final engineer' s certification is pending receipt of City' s wastewater and reclaim system approval and clearance.

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

Recommended Motion: None at this time.

Lake Nona Boulevard Inte rsection Modifications: Tavistock Lakes Bouleva rd and Veterans Way - Jon M. Hall Company

Construction Status: This project is in close-out. Change Order (C.O.) Status: None at this time. Recommended Motion: None at this time.

2200 Park Ave. North

Winter Park, FL

32789-2355

Fax40 7-644-8318

40 7-6 4 4-4 0 6 E

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

Construction Status: Installation of underground storm and sanitary sey,ier sys tems and pressure utilities (i.e., potable and reclaimed water systems) have been completed. Video inspection of the sanitary sewers is ongoing and anticipated to be finalized by the end of June. Video inspection of the storm sewers has been completed but not yet submitted for review. Contractor has comp leted installation of curb and gutter and lime rock base. Application of primecoat is complete and the first lift of asphalt is awaiting completion of acceptable san itary and storm video inspections.

F:\Proj2003\232 18\ENGad rnin\C\cc1624.docx

htt p: // www .dw m a. com

Memorandum
Re:	Boggy Creek Improvement Districl
Construction Contract Status June 18, 2019
Page2

Change Order (C.0 .) Status: None at this time.

Recommended Motion:  None at this time.

Should there be any questions, please advise Thank you.
End of memorand um.

c:		Lan-y Kaufmann Scott Thacker Troy Davidson Rene Schneider Lance Jackson Tarck Fah1t1y

F:\Proj2003\23218\ENGadmin\C\ec1624.docx

DONALD W. M clNTOSH Associat es, Inc.
2200PARK AVENUE NORTH, W INTER PARK, FLORIDA 32789-2355 • (407) 644-4068 • FAX (40 7) 644-83  18

LAKE NONA SOUTH
Boggy Creek Improvement District Nemours Parkway West and Lift Station No. 10
Jon M. Hall Company Change Order Log

C.0.#	
Date	
Description of Re¥tslon
I I	
Addltlonal Days	
Amount	

Status	New
Conlrad AO\OUl1,
o,iglnal Conlract Dale
1/5118	
To Board	

Approval Qate		

Notes	
		- '					-			--	....	

1 (RC01)	

2120/2018	
ChangeOrder per revisedplans 12118.117 - 1/4/18, and add15 days	

15	

$14.124.25	

Approved	$9,231,392.00

$9,2 45.516.25	

2120/2018	

2120/2018			

?.
(RCO2)	
2123/2018	
AddTumLaneModifications at Tavistock Blvdandat Vetrans Way	
15	
$132,054.00	
Approved	
$9,3T, T570.25	
2/20/2018	

2/20/2018		

IRCO5)	

3/22/2018	Direct Owner Purchase Materials • Mack
$172,274.38, Ferguson$854,545.14, Rink.er
$279,532.54	

0	

($1 ,306.352.06)	

Approved	

$8,071.218.19	

4/17/2018	

4/17/2018		

{RCO3)	

2/20/2018	Changeorder Per PlanRevision dated 2119/18.(For City requested changes to access roadand precast materials.)	

10	

$132,157.52	

Approved	

$8,203,375.71	

6/19/2018	

6/19/2018		

§
IB.QQ1.l	
5/4/2018	
ChangeSubcontactor for Telecom Conduit (telecom conduit to be funded by developer)	
0	
($103.532.32)	
Approved	
$8,099,843.39	
6/19/2018	

6/19/2018		

§ (RCO 4)	
4/3/2018	
Off-siteroad modifications per City plan review comments.	
15	
$75.421.10	
Approved	
$8,175,264.49	
6/19/2018	
6/19/2018		

7 (RCO6)	
5/4/2018	
Utiitystub-oots requested by the Town
Center engineer.	
5	
$27,142.20	
Approved	
$8,202,406.69	
7117/2018	
7117/2018		

8
(RCO8)	6/8/2018
revised on 7/31/18	Addition of median to Nemours West and associated changes.	
55	
$263,540.66	
Approved	
$8,465,947.35	
8/23/2018	
8/2312018		

9
(RCO 11)	
8.114/2018	
Landscape / Irrigation revised irrigation
fittings	
0	
S20.126.64	
Approved	
$8,486,073.99	
8/23/2018	
8.123/2018		
10
(RC O 12)	
8115/2018	
Forcemaln Wet Relocation	
3	
$10.187.40	
Approved	
$8,496,261.39	
8.123/2018	
8123/2018		
11
(RCO 10)	
7117/2018	LandSCape / Irrigation revised Landscape
plans	
20	
$25,717.62	
Approved	
$8,521,979.01	
10/16/2018	
10/16/2018		
12
(RCO 13)	
8124/2018	Add paving per revision116, Add water per
RFI #26, Addsleeving per Owners request.	
2	
$6 ,262.80	
Approved	
$8,528,241.81	
10/16/2018	
10/16/2018		
13
(RCO 16)	
10/16/2018	
Earthwork - SoilFracturing	
10	
$14,141.28	
Approved	
$8,542.383.09	
10/16/2018	
10/16/2018		

14(eman)	
11/9/2018	
Add StopBar	
0	
$1,600.00	
Approved	
$8,543,983.09	
11/19/2018	
11/19/2018		

F:\Forms\Coostructfon\Logs\CDOLOGS.xis	CO Nemours West Boggy	6111/2019	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.0.#	
Date	I
Descrlptton of Revision
I	
Addttlolial
Qays	
Amount	
Status	New       ConlractAmoun Onglnal Con!!act Date
1/5/18	

ToBoanl	
ApprovlllDate	

Notes	

(RCO 191	
2121/2019	Install HC Ramps at lift stationdriveper RFI #38	
2	
$3,570.00	
Approved	
$8,547,553.09	
3/19/2019	
3/19/2019		
19  
(RCO20}	
4/11/2019	Option I: Hardwired electrical service at Lift
Station	
40	
$15,582.54	
Approved	
$8,563,135.63	
4/16/2019	
4/16/2019		

F:\Forms\Constructlon\logs\CODLOGS.xis	CO Nemours West Boggy	6/11/2019 Page 2

LAKE NONA SOUTH
Boggy Creek Improvement District
Lake Nona Blvd. Traffic Signal Modification at Tavistock Lakes Blvd and Veterans Way Roadway Change Order Log

e.O.#	
Date	
D riptron of Revision	
Addl6onal
Days	
Amount	

Status	New
Conlracf Amount
Original ConlractDate	
To Board	
Ap"ri,oval Date	
"'Oles	
											
		1							·	. -			

										

										

Jon M. Hall Company

'

F:\Forms\Constructlonllogs\CDD LOGS.Xis	CO LNB Tra f Signal Rd Boggy (2)	6/11/2019	Page 1

LAKE NONA SOUTH
Greeneway Improvement District Nemours Parkway Phase 7 Change Order Log

-

To Board

Notes

-

5/21/2019

5/21/2019

$	6,486,601.75

Approved

12,879.00

$

Addsanitaryandreclaim servicelaterals Intendedlo serve theNemours Chl drens's Hospita.l

5/20/2019

g

2/19/2019

2/19/2019

6,473,722.75

$

Approved

161,445.97

$

Contract adjustment for revision to include scope of work for addendums/plansissued after bid date.

2/8/2019

1

-

-,

-

$6;312,276.78

1

Approval Date

New
Qo!,lract Amour¢
Orfglnal Comact Date

Status

Amount

Additional
Days

Oescnption of Revision
t

Date

C.0.#

Jr. Davis

F:\Forms\Constructlonllogs\CDDLOGS.xls	CO Nemours 7 Greenway	6/11/2019 Page1

BOGGY CREEK IMPROVEMENT DISTRICT

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

OUCII
The Reliable On.e

MASTER LIGHTING INST ALLATION, UPGRADE AND SERVICE AGREEMENT NEMOURS PARKWAY WEST

(Orlando Utilities Commiss io n/C ity of Orlando and Property Owner/Developer))

This Master Lighting Installation, Upgrade and Se rvice Agreement ("Agreement"') i s entered
into this _   _   _   _  day of  	,20,by and between the ORLANDO UTILITIES
CO MM ISS ION, a statutory co mmission organi zed and existing under the laws of the State of Florida , whose address is I00 Wes t Anderson St., Orlando, Florida 3280 I ("O UC' '), and BOGGY CREEK IMPROVEMENT DISTRICT , a local unit of special-purpose government estabjjshed to Chapter 190, F lorida Statutes, whose address is 12051 Corporate Blvd., O rlando, FL 32817  (the "C usto mer'").

R ECITALS

A.	The Custome r is an individua l, business entity or governmental entity with the autho rity to enter into binding agreement s for services on certain property which is located in central Florida and more specifica lly defined in Exhib it I attached hereto and incorpo rated in this Agreement by reference (the "Property").

8.	The Customer desires to enter into this Agreement with OUC for the purpose of sharing with OUC and the City of 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 desire to enter into this Agreement so that costs to OUC associated with providing lighting services on the Property by means of upgraded lighting facilities can be alloc ated to the Customer over the term of the Agreement.
NOW T HEREFORE, 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 consideratio n, the receipt and sufficiency of which are hereby acknowledged by both the Custo mer and OUC, the Customer and OUC agree as follows:

I.	RECITALS

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

OUC DUTIES.

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:

1. To the extent not specified in this Agreement as Custo mer' s responsibil ity . OUC shall provide and install standa rd ligh ting facilities, or, where agreed by Customer herein to share the increased procurement and operating costs, lighting facilities which are of a 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 Subsec tion 2.3) and OUC specifications. Such installation by OUC shall include: poles, wires, fix tures and other associated parts and material s; all necessary wiring within conduits; and , the inte rconnectio n of such lighting facilities to electri cal service required to provide lighting output for the public roadways, streets and alleys in the Property. All such facilities, poles, wires, fix tures, associated parts and Upgrade d Lighting Facilities (where agreed) shall be referred to together as the " Lighting Facilities".

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

OUC shall, to the extent permissible under applicable laws and regulations, provide electric service as necessary to operate the Lighting Facilities (the "Electrical Service"' ) in accordance with OUC's published elect ric service tariffs .

The procurement and installation by OUC of the Lighting Facilities, the ongoing Maintenan ce Service a nd the Electrical Service are necess ary 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".

The Customer and OUC hereby ackno wledge that the Property may be platted and developed in phases (each referenced individ ually 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 ligh ting construction plans attached hereto as
Exhi bit 2 (the ·'Initia l Lighting Plan"'). Lighting Service for any subsequent Phases shall be implemented through subsequent, mutually agreed lighting plans for each such Phase. The lnitial Lighting Plan and any lighting plans for any subseque nt Phases are sometimes hereinafter
collectively referred to as the " Lighting Plan •s· or singular ly referred to as a "Lighting Plan'·. As any subsequent Phases of the of Property are platted and developed, addend urns to this
Agreeme nt shall be executed and placed of record by OUC and the Customer for the purpose of

2

(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 variatiom 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 shall have occuITed 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) Customermust 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 allow OUC to insta ll, o perate 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.

CUSTOMER DUTIES.

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" Customer Lighting Facil ities" ), 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 Tenn of this Agreement, after the initia l installation of Customer Lighting Facilities by Customer and acceptance by OUC, the Customer Lighting Facilities shall be treated as if included within the definition of Lighting Facilities for that Phase.

The Custom er shall grant OUC all easements or provide for right-of-way dedications (not otherwise included in the decticated 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 obstruct ions 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 contemplat ed 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.

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

1

the Units aremore pru1icularly described on Exhibit 2attached heretoand incorporatedherein by this reference. The Customer shall pay to OUC the UpgradeCost associated with the initial Phase of the Property development in the amount set forth in Exhibit) , attac hed hereto and incorporated herein by this reference, in accordance with Section 4 belo w. 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 ofUpgraded Lighting Facilities, but only within the initfal Phase and for the initial Tem1:

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" ).

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

The amount by which the cost of the Electrical Serv ice 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 upt;,rrade requ es t (the "Electrical Upgrade Cost").

During the Term of this Agreement , the Customer shall promptly notify OUC of any Lighting Facilities in need of service by calling (407) 737-4222.

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

The Customer shall identify in writing to OUC for each Phase (the "Cus tome r 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.

TERMS OF PAYMENT.

Customer sha ll 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. rf 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 discontinuationof the Lighting Service and tennination of this Agreement with respect to any and all Phases then being served by OUC.

OUC shall be entitled to make an annual adjustment to the Upgrade Cost of up to three percent (3%) per year, exclusive of fuel and energy charges. Fuel and energy charges shall be based on the then applicable OUC tariff rates filed 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 " Increase Notice"). The Increase Notice must be received by the Customer thirty (30) days prior to the effective date of said annual adjustment.

The parties gree that the Customer shall be responsible for tbe payment of any sales, use, excise and other taxes (to the extent that OUC would otherwi.se 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 terms of this Agreement is exclusive of all sales, use, excise, gross receipts or similar taxes or impositions, now dueor as may be hereinafter assessed. Customer recognizes and agrees that it is ultimately responsible for the payment of all sales, use, excise, gross receipts and other taxes that may apply to, or be imposed upon, the transaction that is the subject of this Agreement, if any, in-espective of when suc h 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 sha ll not waive, release or diminish Customer's ultimate responsibility for the payment thereof, irrespective of whether such taxes are later charged or assessed by applicab le taxing authority(ies). Notwithstandinganything to the contrary, the Customer shaU be entitled to any tax exemptions to which it may be entitled to from time to time as provided under Florida la w.

MUTUAL AGREEMENTS.

O UC, while exercising reasonable diligence at all times to furnish the LightingService hereunder, does not guarantee cont inuous Lighting Service and will not be lia ble for damages for any interruption, deficiency or failure of said Lighting Service, and reserves the right to reasonably inten-upt 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 stric t liability) or otherwise, for: (a) any special, incidental, indirect, exemplary or consequentialdamages; (b) damages with respect to costs of capital, costs of replacement 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 , indir ect, exem plary or otherwise.

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

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

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 illuminati ng capacity and energy efficiency as the bulb replaced thereby.

OUC shall be res ponsib le 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 completi on of such construction activities by the Customer, risk ofloss shallshift back to OUC except as set out in 5.5(i) above. Title to the Lighting Facilities,
shall remain with OUC at all times. Custome r 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 limitations of liability afforded to the parties by virtue of their sovereign immunity.

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

111is Agreement shall be governed and construed under the internal laws of the State of Florida. This Agreement supersedes all previous agreements or representations, either written, oral or otherwise between the Customer and OUC with respect to 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.
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 on file with OUC. 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 interpretatio n, force and effect as applied to other customers of OUC from time to time subject to the Manual.

The parties hereby agree that OUC shall retain title to the Lighting Facilities during the Tenn and after this Agreement tenninates. 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.  ln  the event of any default hereunder by the Customer, and the expiration of any appLica ble grace or cure periods, the Customer sha ll be responsible for the cost of removing the Lighting Facilit ies, with such work to be done by OUC and billed to the Customer.

5. IO.	The Customer shall keep the Lighting Faci lities 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 OUC's pennission permit any party other than OUC to operate or maintain the Lighting Facilities.

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

The " Effective Date" of this Agreement shall be the date on which the last or Customer and OUC have executed this Agreement. This Agreement shall have a tenn of twenty (20) years for each Phase for which Lighting Services are provided by OUC (the 20 year period shall be referred to as the "Tenn.. for each Phase). The Term for the initial Phase sha ll 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 Tenn for the initial Phase, the Customer may request in writing to OUC that Lighting Facilities be energized for operation as completed by OUC rather than waiting for the Tenn to begin for that particular Phase. In such case, if OUC agrees that operating those Lighting Facilities does 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 Serv ices as provided under this Agreement prior to the start of the Term. Such billing shall be based on an adjusted Upgrade Cost for each billing period prio r to the beginning of the Tenn , with such adjusted Upgrade Cost calculated based the proportion of Lighting Facilities in service during that billing period to the total number of Lighting Facil ities on which the Upgrade Cost has been calculated by OUC for that Phase (" Proportional Upg rade Cosf '). In the event that an installation of Lighting Equipment is to be provided by OUC in several Phases, Lighting Services for each Phase completed shall have its own Tenn under this Agreement. As with the initial Phase , the Customer may request interim operation of Li.ghting 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 initia l Phase. The Tenn for each such additional Phase shall begin when insta llation 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 fuU compliment of Lighting Equipment that is to be provided under that Phase.

[OPTIONAL PARAGRAPH FOR BANNER ARMS] The Customer shall have the right, from time to time as the 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 anns shall be of the type and size consistent with the wind loading capabilities of the Lighting Facilities and shall be pre-approved by OUC (the "BannerArms" ). The Customer shall be responsible for acq uiring, installing and
maintaining all the Banner Arms. The Customer shall be res ponsible to repair or replace (and assumes all risk of loss) for any damage to any Banner Arms. Notwithstanding anything herein to the cont rary, in the event the Lighting Facilities are damaged by the Banners or the Banner Am1s the Customer shall be liable to OUC for said damage. OUC shall not be liable for any pem1its, fees or liab ilitie s (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,
liab ility, judgment, action or right of action, of whatever kind or nature, either in law or equity, arising from or by reason of any type of liability 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 Anns on the Lighting Facilities. Customer shall to the maximum extent pem1itted by law defend, indemnify, and hold harmless OUC, its officers, directors, and employees from and against all claims, damages, losses, and expe nses, (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 Am1s by the Customer on the Lighting Facilities.

8

NOW, THEREFORE the parties enter into this Agreement as of the dates of execution indicated below.

Signed, sealed and delivered in the presence of:

Name:-- - - - -- - - - --

BOGGY CREEK IMPROVEMENT
DISTRICT, a local unit of special purpose government estab lished pursuant to Chapter 190, Florida Statutes Tax ID: I0-0579019

Name:_ _

_ _ _ _

_ _ _ _ _

By: _

_	_	_	_	_	_

Name:-- ----------

Tille:_ _ _ _ _ _ _ _ _ _

Date:

ST ATE OF FLORIDA COUNTY OF ORANGE

The foregoing instrume nt  was acknowledged before me this  	

day of _ _

_	20_,

by	 	as	_ _ _ _	of	the
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _   , who is I   J per  so  nally known to me orf	)

produced the following identification: _ _ oath.

_ _ _ _

_ _ _ _

_  _	, and who did not take an

Notary Public

Printed Name Below Signature

My Commission Expire

s

Signed , sealed and delivered in the presence of:

ORLANDO UTTLJT JES COMMJSSION

Name:_ _ _ _

_ _ _

_ _ _ _ _

By:_ _ _

_ _ _

_ _ _ _

Name:_ _ _ _ _ _ _

_ _ _ _

Clint Bullock
General Manager & CEO

FOR T HE USE AND RELIANCE OF OUC  ONLY:  APPROVED AS TO FORM AND LEGALITY

Attest:_ _ _

_ _ _

_ _ _ _ _

Attorney for OUC

Name:_  _   _   _ _

Title:_   _   _   _  _

_   _ _

_   _  _

_ _ _

_ _ _

Date:_ _ _ _

_ _ _ _ _ _ _

Date:-----------

STATE OF FLORIDA COUNTY OF ORANGE
The  foregoing  instrum ent was acknowledged  before me this 		day of	;
20_	,   by   Clint   Bullock,   as   General   Manage r   and    CEO   of    ORLANDO    UTILITIES CO MMISS JO N, who is (   ) p erso  nally known to me or l  ) p rod  uced the following identification:
-   -   -   -   -   -   -   -	--	---=---- ' and who did not take an oath.

Notary Public

Printed Name Below Signature

My Commission Expires

IC

EXHIBIT 1

THE PROPERTY

See attached description and sketch

1I

20180170030  Page 4 of 17

SKETCH OF DESCRIPTION
SU SMEET I rOII KEY MAP
SC£ St!EOS 2 Tl,lflOOCH S rOR SKET
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BOGGY CREEK IMPROVEMENT DISTRICT
lAKE NONA TOWN CEN'IER
LOOP ROAD ANO un STATION No . 10

DONALD W. MclNTOSH AssocrATES,  1Nc .
ENGINEERS	PLANNERS	SURVEYORS
2200 PARK  A\IENUE NORlli, WINTER PARK, fLOAIOA  32?89  (4-07) 6«-4068

1	 	 	  	

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SHEET	,.,

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DATE,  2/2018	OATE:     2/  2 018	16193.011	1'• 800'	Qf  _     _   8

Ptln19d: Wan IP-feb-20l9 - 04: 261'11
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20180170030  Page 5 of 17

SKETCH  OF  DESCRIPTION	MATCH LINE
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20()'

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CURVE TAIIL[ ( THIS SHEET ONLY)	
NUIIBER	RADIUS	00.TA	LDICTH	CHORO	CHOllll BENIIHO	
C1	1.139.tJ'	4i J '14•	98.7'1	911.1111'	Hll1 ';)11'4!i 0 W	
C2	110.00·	19'59·48·	38.39'	38. 20'	N19'32 'S9 °E	
CJ	100 .00 '	19 -:111' 0.4	34.85'	34.117'	Nl9'33' 51°£	
C4	404.l.l '	43'02'11'	JOJ.70"	208 .111'	NJl"05'S4•[	
cs	29$.IIT •	23'40'29°	122.IT	121,JO'	N40" ·•:1·c	
a,	4 70 , 6T	48'00"12•	304.l.l'	382.00'	N04'58' 25"£	
C7	"'4.IIJ'	14' 42'!19"	219.51'	218.91'	N.211'25' 11°W	
CH	556 .00'	1♦ "J6' 2e·	141 75'	141. JT	S20'28' 2T C	
Cl2	J l.00 '	:!3' Je 'JO·	29.02'	27.9T	S45'5t '21"1 [	
CIJ	M t .17'	45 '$3 "	462.9T	441. 11'	S06'08'J4w•	
C14	394 .17'	23·40•29•	162.87'	151.72'	S40-   •• sw•	
C15	305,8.)'	43'03'54°	22UT	224,$0'	SJ1"05'02°W	
C16	100.00 '	1:1, 2•13·	211.54 '	211. '6 '	S01-:56'59"W	
C17	100. 00 '	1,5 2•13·	211, 54'	2,6 46'	S01'56 '59 " W	
NT fl	

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OF LMC HOHA IIOIA.(VAIIO
(INC[ CHA ICU.£VAIIO

UNE TAIILC (TIIIS SHEET 0NLY) NUll8£A	IICAA1HC	DISTANCE
L1	N79'3 2'0 T W	.92'

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L7       N19'0J'41•w	2.89' l.25       S52'JTOO"W      101.2&'

PREPARED FOR:
BOGGY CREEK IMPRO MENT DISTRICl
LAKE NONA TOYIN CEN TER
LOOP ROAD AND un STATION No. 1D
DONALDw . MCINTOSH A S S O CI A TE S , INC.

l2&	S09'J3 '05·w	UU3'
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l.28	SIIO'J♦•'    •t	2 4,'6 '
1.29	S011'25' 10 "W	2$. 71'

1•1

ENGINEERS	PLANNERS	SURVEYORS
2200 PARK A NUE NORTH, NTER PARK, FLORIDA 32789 (407) 6-H-4068
C£RTif1CATE Of  AUTHORIZATION NO.  I.Bell	SEE SHl:t:T I FOR KEY MAP

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DATE:  2/2018	DA TE:      2 / 20 18	111193 . 011 
Printed   :     M on   19-Feb-2018  -   04'27PM

·1  - 200·	QF_

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cs, 17-111(16)

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20180170030 Page 6 of 17

SKETCH OF DESCRIPTION
SO: SHEE"T I YOR l(£Y MAP
SEE SHEETS 2 TH OUGH 5 YOR SKU0f
SO: SHEETS 5 • 7 rOR LEGAL OCSO!IPTION

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Ll4	S89'SO'J6"W	11.00·	
L15	NOOW'24"W	111.00·	
L16	NH 'SO'JO"E	47.00'	
L17	NOOW' , z · w	15 .00 '	
LIii	S89'SO'J6"W	62 .12'	
L19	Noow·2,·w	32.00'	
L20	NS9'SO'J6 "E	19 7.02'	
L21	NJ6 '04'11"£	37. 20'	
L22	N89'S0'51"E	119,25 '	
L2J	S36'04'11"W	281.VII'	
L24	S33'46'41"£	100,JJ'	
LJO	1180 "50'51"£	14,7 4'	
L31	N2.l1T$3" W	TJ.82'	
LJ2	N231 7'5J"W	al.ell''	
UJ	NJ6'04'11"E	J84.0J'	
L'4	N55'42' 07"£	1913,11'	
L50	568'42'0TW	191.38'	
1.51	SJ6'04'11"W	, 2s. s·	

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PREPARED F'OR:

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NOT P<ATIEO

NUMBER	RADIUS	DO.TA	LENGTH	CHORD	CHORO BEAAINC	
I C7	1154.113'	1 4•4 2•59•	219.51 '	218 .111'	N 26'25'11"W	
CB	401 . 00'	69'50'52"	41!4.as·	459 ,I J'	N0t 'Oa"4S"C	
CII	40.SO'	:,e13• ·	25.61'	25.UI'	N72'02'J6•w	
CIO	329.00'	69-,0'52"	<01.oe·	J78 . 70'	S01'0ll'4:;"w	
c1e	401.00'	30·3r 55•	214.39'	2111.14"	N51'23'0. 9 E	
Cl&	329.00'	30"37"55"	115.89'	17J.81'	551'23'09"w	

lo

CVRVE T"8l.£ (nos SHEET ONLY)

 •	

I. I I

BOGGY CREEK IMPROVEMENT DISTRICT
LAKE NONA TOWN CENTER
LOOP ROAD  ANO	STATION No.10

North
■ ■■

DONALD   W.  MclNTOSH   Assoc1ATEs, rNc.
ENGINEERS	PLANNERS	SURVEYORS

I

2200 PARf(  AVENUE NORll-i.  'MNT£RPARI<,  Fl.ORIDA  32789  (407)  644- 4066

200'

0
Scale 1• • 200'
1hla  Sbtd~\ .,  ·o..c,;p11icr. doiea  not
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DRAv.N 8Y: f!L. CHECKED BY:
DTE:  2/2  016	DATE:     2/2018

Pmted: We,, 19- f ell - 2018 - 04 : 27PU

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20180170030 Page 7 of 17

SKETCH  OF DESCRIPTION

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N(JllaeJI	RADIUS	DnTA	l.EJIGTH	010RD	OiOlill BEAR1NG	
CIV	3611.00 '	
39'02'40"	
248.41'	
244.61'	
NIM5i3"26"E	
C20	284.00'	111'42'16"	92.71'	92.30'	sa3'36'22"E	
C21	2&4.00'	
111 '46"	
93.75'	
03.32'	
N7T35'07"E	
C22	36&.00'	52'09' 06"	333.14'	
321.7ti'	
$85"47'43"£	
CJ2	294.00'	90'4S'JS"	
465.71'	
418.53'	
li6679'21l"W	
C33	356.oo·	111 •45•	117.51'	116.911'	S7T.l:!'OTW	
CJ4	356.oo·	18'42'16"	116.22'	115.70'	N8Y36'22"W	
C35	294.00'	39'02'40"	200.35'	IIHU9'	su  i n  &w·		

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UNE TASU: (nilS SHEET Y)		
NUMIIEJI	8£AAINC	OISTANC(		
LJ4	N66'42'0T[	191.38'		
lJ5	S7◄i 5'14"£	90.52'		
L36	N&7'02'30"t	315.2,		
LJ7	N&e'0,44"[	292.43'		
L47	S88-UT'4°W	
292.43'		
L4&	587'02'30-W	31$.2,		
L4 9	7◄i 5' 1◄"W	90.52'		
lSO	SU"42'07"W	191.38'		

PREPARED FOR:
BOGGY  CREEi<  IMPRO\!£MENTDISTRICT
LAKE NONA TOWN COHER
LOOP ROAD ANO un STATION No .10

1•1

DONALD w. MclNTOSH ASSOCI ATES, INC.
ENGINEERS	PLANNERS	SURVEYORS
2200 PARK  A Vf:NVE  NORTH, 'MNT£R  PARK. FL I0A 32789 (407) 6◄4-   40E8
ORAWN  BY: flj I CHECKED   BY:.s.GI_	JOB NO .	SCALE	SHEET        4	

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DAT£: u,01§	D A TE:    u,2,	 16193.011		1·-200·	Of	8   	
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cs, 17-111(16;

20180170030 Page 8 of 17

SKETCH OF DESCRIPTION
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JOB NO.	SCALE

OATE: 2la!21!1	DA'!£:    2l20]!1	18193.011	,•. oo·

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UNE lAa.E (nts SHCE1 CINLY)	I
NUMIIOI	BEARING	OfSTAHa:	I	I
1..38	S21'08'41"t	31.42'	CUR\'£ TA8l£ (MS ECT 0NlY)
PREPARED F'OR:
BOGGY CREEK IMPROVEMENT DISTRICT	CJ1	J.J1.H'     .Jll'4t 'lr	224 .1)'    219.90'	N40'2T 2t "W
LAKE NONA TO.,,,. CENTER
LOOP ROAO ANO UFT STATION No . 10
DONALDw . MclNTOSH ASSOCIATES, INC. ENGINEERS	PLANNERS	SUR\1£YORS
I	2200 PARK  AVENUI E  NORTH,  ¥!INTER  PARK,  fl.ORICA  327891s( 4:07n)   84♦-  '4068

Pr ln l t¢	11.., l8-f'..-20111 - 04: 27PII
F: \ ProJ201S\111H \ S<fW9\N AIID8a \ llOd\ l7- 111(16) (COO Loop Rood I< Lift Slallon).d"'l

CS, 17- 111(16)

20180170030 Page 9 of 17

SKETCH OF DESCRIPTION
DESCRIPTION:

SEE SHtET 1 rOR KEY M AP
SEE SHa1S 2 nlROU<.H 5 rOR SKETCH
SEE SHalS ti & 7 rOR L!CAI. DCSCRIPTION SU: SHCIT 8 rOR NOTES & L£COIO

That port of Section 26, Township 24 South, Range JO East, Orange County, Florido, described os follows:

Commer,ce ol the Horlh&ast comer of Loke Nono 8oulevard, occordlng to lhe plot of LAKE NONA 80UU:VARO TlilRO AOOITION, os recorded  in  Plot  Book  72,  Pog es  135  through  139,  of   the  Public  Records  of  Orange   County,  Florido,   lhMce  N793' 2'07"W  olong    the Nor ther l y  right-   o f-  woy   lr,e  of  said   Lok•   Nono  Boulevord,   488.92   feet   to  POINT  Of   BEGlNNNI C  " A";    thenc e   continu e  N79' 32'0 7" W alon g sold Northe r1y ri 9ht- of- woy lin e, 54.34 feel  to  the  point  of  curvature  of  a  curve  concave  Southerly  having  a  radius  of 1J39.9J feet ond a chord bearing of N8l' Jll ' 45" W; thence Weste rl y along said Norther1y ri ght - of- way line ond along th e ore of  sold curve through o central ongle of 0413'14• for o distance of 98.71 feet to o non- tangent lin e; th Mee deporting soid Northerly r ight - of- way   line  run  N07'04'54"E,   26.70   feel;    thMee   S80'26'55"E,   11.47   feel;   thence  N09' 33'05"E.  4.00   fu t   to   the  point   of curvoture  of  o  curve  concave  Eosl erty  hov!ng  o  radius  of  110,00   feel  ond o  chard bearing  of  N19'32'59' E;   lhenn  Northrely  olong the ore of said curve through o central ongle of 19'59'48" for a distanc e of 38.39 feet to the point al reverse curvatur e of o curve  concave  Weste rl y  having  a  radius  of  100.00   fHt    ond  o  chord bearing  of  N19'33'5 1•  E:   thence  Northerly  olong  the   ore  of   1oid curve through o centrol ongte of 19'58'04• tor o dl1t once ol  34.85  feel  lo  the  point  of  reverse  curvoture  of  o  curve  concave Southeasterly hoving o rodlut of 404. 33 feet and o chord bearing of N31'05'54• E: thence Norlheoster1y along the ore of soid curve
through   o  cenlrol  on9  l e   ol    43'02'1I•     tor  o   d istan  ce   ol    303 . 70   fe et    to   the   p oint    o f   tangency.   thence  N52'3 7'00"E,  101. 26   feet  to
the point of curvature of o curve concove Northwester1y hovlno o rodius of 295.67 feel ond o chord bearing of N40'46'45•[ : thence Northeasterly  olong  the  ore  of   said  curve  throu,j,  o  central  angle  ol   2Y 40' 29"   for  a  distance  of  122 17  feel   to  the  point  of
compound  cur,,olure   of   o   curve  concave   Westerly  hoving  o  radius  of   470.6 7   feel   ond   o   chord  bearing  of   N04'S6'25"E;    thence Northeny  olono  the  ore  of   soid  curve  through  o  central  angle  of   48'00 '12•    tor  o   dlslonce  of  394.33  feel   to  the  point   of   lon9ency. thence N19'0J'41•w. 2.89 feel to the point of curva tu re ol o curve concave Southwesterly hovlng o ra dius of 854.63 feel ond a
chor d bear ing of  N26'25'n •  w;  thmce Northwester1y  olong the ore of 1oid  curve through  o cenl rol  an,;ile of  14' 42' 59"  for  o  dl1tonce of 219.51 feet lo the point of reverse curvatur e of o wrve concave Eosterfy having o rodius  ol  401.00  reel  ond o  chord  beorlno  of N01'08'45"E:     thence Northerly   olong  the  ore   of   said  curve   through   o  centrol  angle   of   69'5()'52"   for   o  dist ance  ol   488. 85  feel lo
the   point   ol   tangency.   thence   NJ6 '04' 11" [ ,   139.59   feet;   thence  N53'55' ♦9"W,    4. 22    leet   lo   the  point   of   curvatuer   ol   o   curve
concave Southeny hoving o radius of  40. 50  feel  ond o  chord beoring  of  N72'02'36" W:  then ce  Weste rly  al ong  the  ore  of  soid  curve through o central ongle of J6 '1.l'J5" for o distance of 25.61 feel  to  the  point  of  ton9ency.  the<ice  se9· 50• 35•  w.  56.56  feel ;  thence S00'09'24"E,  15. 00  feet:  thence  N69' 50'J6• E,  4.00  feel;   thence   S00'09'2 4"E.   79.00   feet;   th ence   S89'50 ' J6 "W,   71.00  leet;   thence N00'09' 24"W,  79.00  feel;  thence  N89'50'36"E,  47.00  feel;  thence  N00'09'24"W.  15.00  feet;  thence  S89'50'36" W,  62 .12  feet,  thence N00'09'2 4"W, 32 . 00 fee t; th enc e N89'  50'J6 •  E.  197.02  feet;  thence  NJ6'04'11"E,  37.20  feet  to  the  South  line  of  lands  described  on Pages 4 through 6 in o,r,cio1  Records  Document  Number  20170695706,  of  the  Public  Records  of  Oronge  County.  Florido,  thenc e N89'50'!WE  otong  sold  South  line,  89.25  feet   to   Reference  Point  "A";   thence   deporting   soid  South  line  run  S36'04'  11"W,   28 1.99   feet to the point of curvature  of  o  curve  concove  Eosterl y  having  o  rod/us  of  329.00  feet  ond  o  chord  beorin,;i  of  SOl'06'45°W;  thence Soulher1y olono the  ore  of  soid  curve  through  o  central  angle  of  69'50 '52 "  for  o  dlst once  of  401 08  1..et  to  the  point  ol  tangency. thence  S33'46'41"E.  100. 33   feel  to   the  point  of   curvoture  or   o  curve  concave  South west erl y  having  o  radius   of   556.00  feel   ond  o
chord  bearing  or  S26"28'27"€;   thence  Southeasterly  olong  the  ore  of  1oid curve  through  a  cenlrol  onget   of  1.4 J6' 28"  tor  o  distonce
of 141.75 fH1 to the point of reverse  wrvoture of o curve concave Northea sterly having a radius of 31.00 feel and o chord bearing  of   545·59'28•  E;   thence  Soulh eo1tcrfy  along   the  ore  of   said  curve  throu,j,  o  central   angle  of   5J'38' JO"   t or   o  dis tance   of 29.0 2    feel   to   o   point   on  o   non-  tangent   wrve   concave   West er1y  hoving   o   radius   of   569.17   feel   and  o   chord  bearing   of S06'0B'J4•  w;  thence  Southerly  olong  the  ore  of  said  curve  through  o  control  ongle  of  45' 35'53"  for  o  distance  of  452. 97  l eet  to the point of  compound   curvatur e  of  o  curve  concow  North,wes \erly  havi ng  o  ro dl ut  of  394 . 17  feet   and  o  chord  bearing  0 1 S40'46' 45•w; thence Southwesterly olong the ore of said curve through a central angle of 23'40'29" for o dls1once of 162.87 reel lo   the   point  of   tangency.    thence   S52'37'oo·  w,   101. 26   feet   to   the  poin1  of   curvature  of   o   curve  concave  Soutneosler1y  hovlng  c rodius of 305.83 feel ond o chord beorin9 o f S31 '05'02  "W.  thence  South west erl y  along  1he ore  ol  said  curve  through  a  centro angle of 43'03'5 4. for  o  distance  of  229.87  feet  lo  the  point  of  tongency.  thence  S09'33'05 " W,  18 . 93  f ee t  to  th '"  point  ol curvature of o cu,- e concave Eosler1y having a radius of 100.00 feel ond o chord bearing of so1·55·59•w; thence South erly olon
the ore o f soid curve through o centrot angle ol 15'12'1·3 tor o dl alonce of 26.54 feet lo the point of reverse curvature of c
curv e concave Westerly having o radius of I00.00 feel  ond  o  chord bearing of  S01'56'59 " W;  thence  Soulheny  along  the  ore  of  1oi curve through a cenl.rol angle of 151 2'1J" tor a di stance of 26.54 feet lo the point of tangency; thence S09'3.l'o· w, 4. 00 fee t; thence  S80'J4'50"E,  24.       feel;  thence  S09'25'10·  w.  25.71  feet   to  POINT  Of   BEGINNING  " A".

AND:

 ,1.1

ILEGAL DESCRIPTION  CONTINUED ON SHEET  7 !
PREPAREO f'OR:
BOGGY CREEK IMPROVEMENT OISlRICT

LAKE NONA TOWN CENTER
LOOP ROAD ANO UfT STATION N o.10

1

DONALDw . MclNTOSH A SS O CI A TES , IN C . ENGINEERS	PLANNERS	SUR	YORS
2200 PfJIK A\'ENUEN()RlH , "'1NTER PARK, FLORIDA 327119 (407) 644-4068
ORA  BY: fl:L_r  CHECKED  B Y: ,SlL_	JOB  NO.	I	SCALE	ISHEET_    6

OATF·  2/ 2018	DATE:       2/ 2018	1
Printed:    Mon l t-  f .,  - 20111 -   04:27PW

16193 .0 11

NLA

OF	8

1115202	CS, 17-111(115)

r : \ Pl'oJ2016\ t6166 \ SdW9\,NA\Oee\ - \ t7-111(16) (COO Locp Rood & Ult Stot lO'I).

20180170030  Page 10 of 17

SKETCH OF DESCRIPTION
!L£GAL DESCRIPTION CONTIHUED fllOM SHEET 6 f

SU SHEET 1 F'OII KEY MAP
Stt SHEET'S 2 OOIOUGII 5 F'OR SKETCH
S[I SHEITS e It 7 r011 U:G.Al DESCRFllOtl
5tt SHEET I r011 NOT[S Ir U:COIO

Comm enc • at the aforesaid Reference Pain t "A"; thence N89-S0'51"E along the aforu aid  South line of lands  described  an Pages  4 through 6 In Officlc l Records Document Number 20170695706 for c distance of 14. 74 feet  to  the  Northeasterly  line  al  sold  lands described  on  Pages  4   through 6  In  Officlal Records Oacumenl  Number  20170695706;   thence  N23"17'5J"W  along  scid Nor\heosterly
line,  13.82  feet  to  POINT OF' BEGINNING  •e·: thence continu"  N2J '17'5J" W along  sold Norl heoeterly line,  83 .68   feet ;   thence d-s,orting
said  Northeast .,rl y  line  run  N36'04'11"E,  384.03  Int    to  the  paint  of  curvature  al  o  curve  concave  Southeast erly   ho.ing  o  radius of

◄

401. 00 feel and o chord bearing  of  N51"2J'09"E;  thence  Nor theasterly  along  the  ore  of  sold  eurve  through  o  central  angle   of 30"37'55"  for  o  distance  of  214. 39  feet  lo  the  point  of  tonge,.ey.  thence  N66'42'07"E.  191.38  feel  to  the  point  of  curvature  of  o curve concave South erly ho.ing o  radius  of  366.00  feel  ond o  chord  bearing of  N8613'26"( ;  thence Eostet1y  along  the  ore  of  •oid curv"  through  a  central  angle  of  39'02'40"  for  o  distance  of   249.41  feet   to   lhe  point  of   tan9ency.   thence  S74'15'14"E.  90.52  feel lo the point of curvature of o curve concave Norther1y havi ng o radius of  284.00  feet  and  o  chord bearing  o f  SBJ"J6'22"E:  thence EostCf'ly along the ore cf sold  curve  through  a  central  angle  of  18'42'16"  for  o  distance  of  92.71  feet  to  the  paint  of  longency. thence N87'02'JO"E, 315.27 feet to the paint of  curvature  cf  o  curve  concave  Norlhcriy having o  radius  of  284.00  feel  end  a  chord bearing of  N77'J5'07"E:  thence  Eo•1crty along  the  ore: of  said  cu,..,e  throug h  o  central   angle  of  18' 54' <46•   for    o    d, s t anc   e   of    9 3. 75 feet      t o    the      po in  t    of    t angency.	thence N68'07' 44"E., 292.43 feet to the point of curval11<e  of  a  curve  concave  Southerly  ho.ing  o radius  cf   Je6.00   tHI   and o  chord  bearing  of S85" 7'4J"E:	then     ce     Ea     l eti y  olon9  the  ore  cl  sold curve through  o central angle  of

J O. OS   feel  ond  a   chord  bearing  of   S40"2◄'55   "E  ;    thel'lce  Soulheoster1y   olcong   th e   ore    c l   so ld   curve  through   o   central   angle   of

◄52'09'06 "   for   o   distance  of  J33.14  feet   lo   the  poinl   of   compound  curvature  of  o  curve   conceve  Scuthwes ter1y  having  o  radius  or J8'36'29"  for  o  distance  of  289.79  feet  to  the  point  of  tangency.  thence  S21'06' 41"E,   Jl .42  feel  to  the  point  of  curvature  of o
cvr.e conco,,. Northeo•ter1y having o  radius  of  285.00  feet  and  o  chord bearing  of  S49'00'54"£;  thence  Soulh eo1l et1y  along  the  ore of sold curve through o central ongle cf 55·48'26" for  o  distance  of  277.60  feel  to  the point  of  compound  cu1110tu  r e  of  o  cur  ve concave  Northerly   having  o  radius  of  100.00  feel  end o  chord  bearing  of  NB8'17'50"E;   thence  Eoaterly  along  lhe  ore  of  sold curve
through  o  central  angle  of  29·34•0·5   for  o  distance  of  51.61   feet  to  lhe  point  ol  reverse  cur110ture  of  o  curve  concave  Southerly
hovit19  o  radius  of  100.00  feet  and  c  chord  bearing  ol  N851 2'12"E:  thence  C:ost  et1y  along  the  ore  ol  said  curve   through  o   central angle  of  23°22'50"  for  a  distance  of  40.81  feet   to   the  point  of   tangency.   thence  S8.l'06' 23"E.  5.86  feet;   thence  N06"J7"36"E,  10.36 feet;  thence  S83'06"39 "E,  29.55  feet  to  th e  Westerly  righ t-  c l - • oy  lin e  of  Lake  Nono  Boule110rd,  according   to  the  plot  or  LAKE NONA BOULEVARO SECOND AOOITION, 01 r ec ord ed in Plot Book 72, Pages  97  through  99,  cf  the  Public Records  of  Orange County, Florido,  and  c   point  on  a non- ton9  en t   curve  concave  Weste rly   ho.ing  o  radius  of  1644.92   feel   and   a  chord  beorln9  of  S04"!0'32"W:

◄

thence Souther1y along soid Westerly right - of- way line and along the ore of sold cu,..,o through o central on9le of 051 9°46" for a di1lonce   of   153.00    feel    to   o  non-  ton9  ent   line;    thence   deporting   1oid   Westerly  ri9ht-of-w0y   line  run  N8J'06'23"W,   J6 . 59    fee t: th ence   N 06"5J'  J7"(  ,   22 . 92   feet ;   th ence   N8J"06'2J"W.   . 00     f eet     t o    th  e   point  of  cur110ture  of  o  C1Jrve  concave Northet1y having a
radius cf 100.00 feet ond o chord bearing of  N76'41'13"W;  then ce  Wu  t erty  along  the  ore  of  sold  C1Jrve  through  o  central  angle  cf 12"50'19· tor a distance of 22. 41 feet to the point of reverse curvature of a cur,,e concave Soulh erty having o rod•U• of 100.00 feet  and  a  chord  bearln9    or   N76'41'1J"W;   thenc e  Westerly  along   the  arc  of   sold  curve  through  o   central  angle  of   12-so•19•     fo r   a distance of  22 . 41  feet  to  the  point  of  tangency;  thence  NBJ'06 ' 23" W,  17 . 00  feet  to  the  point  of  curvoture  o f  a  curve  concave Northerly  ho.ing  a  radius   of   382.00   feet   and  a  chord  bearing  or   N71'27'20"W;   th ence   Westerly  along   the  ore   of   said   curve   through o  central  angle  of  2J1 8'05"  for  c  distance  of  155.35  feet  lo   the   point   of   compa.,nd  curvature   of   o   curve  concave   Northeasterl y how,g  o  radius  of  331.89  feel  and  a  chord  bearing  of   N40"27'29"W,   th ence   Northwu l crty   along   lhe   ore  cf   sold  curve   through   a centr al  ongte  cf  38·41'37"  for  a  distance  of  224.13  feet  to  the  point  of  tangency.  thence  N21'06'41"W.  102.72  feel  to  the  point   of curvature   cf    o    curve   concave   Southwesterly   having   o    radius   c f    294.00    feet    ond   a    chord   bearing    of    N66"29'2B"W;   thence
Norlhwester1y  along   lhe   ere   of   sold  curve   through   o  cen\rol  angle   of   90'45' 35"   for   o    ist once   of   465.71   r.. t   to   the   poin t   of
l0t1gency; thence S68·07•44•w, 292.43 feet to the point of curvoture ot o curve concave ifor lherly having o radius of 356.00 feel ond  o   chord   bearing   of  S77'35'07"W;   then  ce   Westerly   olcong   the     ore    of    Seid  curve   through   o   central   angle   of   18•54•45•     for   o distance  of  117.51   feet   lo   the  po in t   of   tangency.   thence  SB7"02' JO" W,   315. 27   feet  to   the  point  of  curvature  of   o  curve  concave Norlhet1y  ho.ing o  radius of  3!>6.00  feet  a,,d o  chord beoril\g  of  N8J"J6'22•w;  thence  West erl y  oJong  the  ore  of  said curve  through o central on9'e of 18'42'16" for o distance of 116.22 feet to the point of  tangency;  thence N74'15'14"W,  90.52  le el to  lhe  point  of curvoture of  a  curve  concave  Southerl y having  o  radius  of  294.00  feel  ond o  chord bearing  cf  S86"13'26"W;  thence  Wesl crf y  along the  ore  of  said  curve  through  o  central   angle  of   39'02'40"   for   o   distance   cf   200.35   feel   to   the  point   cl   tangency;   thence S66' 42'0 7"W,  191. 38   feel  to  the pcinl   of  curvature  of  c  curve  concave  Southe osl trl y  having o  radius  of  329. 00  feet  Of'ld o chord
bearing  of   551"23'09"W;  !h enc e  Southwesterl y  along  the  ore   cf   soid   curve  throuQII  o  central  angle  al   JO"J7'55 "   for    o  disl cncc  cf
175 .89   feet  to   the  point  of  tongency; thence SJ6"()4'11" W,     426 . 66   feet   to   POINT  OF BEGINNING ·e·.  This  d  , c ip tion  Is  bosed on
Florido  Stol e  Plane  Coordinate  System  ( est   Zone,  overo9 e   comb ined   scale  factor   of   0.99994883912,  NAO  83   Datum  (2011 od justm1" 1) end ell distoncea ore grid dimensions.
Together   containing   9.542   acres  more  or   lffl  when  colculoted    in   ground  dim,e,. lont    and  bei" 9   subject   lo   any   rights-  of- way, restriction , and easements of record .

1-

DONALD

MclNTOSH  A SSOCI A TES,    I NC.

 	■1		w.
PREP ARED rOR:	LAKE NONA TOY,tj CENTER

I	I

1

BOGGY CREEK IMPROVEMENT DISTRICT LOOP ROAD ANO UFT S TATION No.10

ORAY,tj BY: fl:!_

CHECKED BY:	,	JOB NO.

SCALE

SHEET_.._7 _

ENGINEERS	PLANNERS	SUR'-lt:YORS
2200 PARK A-.t'.NUE NORTl4. 'IMNTER PARK, FLORIDA J2 789 (407) 64-4-4068
DATE: 2/2018	DATE:     2/2018	16193.011	N/ A	Of 	8	

Pr'rltocl: Mon l t- F'- 2018 - 04: Zl!PM
F: \Pr o j2018\ 181S6\ Sdwg\N AloOlll\ - \17- 111(16 ) (COO loop Rood ,c I.If! Sto tlon),d"'i

111 202	CS, '7-111(16)

20180170030 Page 11 of 17

SKETCH  OF  DESCRIPTION

SEE SHEI'T 1 rCR 1(£'1' MAP

e a:

SEE SNEETS 2 THl!OUCH 5 FOR  Sl<ETOi SEE SHttTS	7 f'OR l£GAI. OCSCRIPTlON SEE 90:T 8 FOR NOTES a l£CCNO

NOTES:

This is not o 1ul'\rey.

Not volid without the signolure ond !he original rolsed seat of o Florido licensed surve)'O' ond mapper .

Beorings based on the Northerly right-of-woy llne or Loke Nono Boulevard. I.AKE NONA BOULEVARD Tt11RD AOOITION, Plot Book 72, Pages 135- 139, of the Public Records of O..onge County, Florido, os being N79'J 2'07"W, reloli"• to the F'lor ldo Stole Plane Coordinate System, Florido [ost Zon.e 1983 North American Datum, 201t od stmen t. os estoblished  from Notlonol Geodetic Survey control points "Lonee" (PIO AJ2445). hor!hing 1477081. J9. East;ng 575759.46. ond "QS 0242 Burt" (PIO AK7296). Northing 1467711.44. [osting 582877.80.

The leotureo ond llncwork shown hef"eon ore rclatlve to Notlonol Geodetic Survey control point  "Lonee"  (PIO  AJ2445). Northing 1477081.39, Eoating 575759.46 Florido Stole Plane Coordinate System, florido Eost zone. 198J North American
Datum.  2011 odj.,stment  overage combined  focl Of:  0.99994883912  ( t. 00005116J49757) .   Alf dimensions ore  Grid dimensions In US. Survey Feet. based on said Florido Slate  Plane  Coordinate  System, Florido  East  zone, 1983 North  Amef"k;on Dat um, 2011 od)Jstment .

Lends  shown  hereon  were  not   obstroctcd  for  rlghls-of-woy,  easement,sownership   or   other  Instrum ents   of  record  by this firm.

No ti tle op,n,on or abstr act of molters offec:ling tiUe or boundary to the subject property or those ol odjoining fond owners  how:  been  provided.     II  Is  possible  lhue  ore dee(b  of  record,  unrecorded  deeds  or  other  instrvmenh  whieh  could effect  th•  boundarei s  or use   of   the   subject  p,ope,ty.
-  lhit  Sketch  of  Ocscript1on  doe,  not  depict  ony  easements  of   record   thot   may  be   within   or   adjoining   the  lands described hereon.

LEGEND
SECnOH 26-2<-JO sccnON, TO SHIP, RANG£
LI      UNE  N\JI.IBER  (SO:  TABLE) C1 OJR'<t NUWIICR (SE!: TABI.L)
PRC POINT OF Rf\O!SC CURVAlVRE
PCC POINT OF COWPOUHO CURVAlVR( PC	POINT OF CVRVA1UR£
PT	POINT OF TANC:CNCY
NT	N ON- TANGOH
R/W	RIGHT- OF- WAY
PB	PLAT SOOI<
POB POINT OF BEGINNING
PC(S) PAGE(S)
OOC, OfTICIAL RECOROS 000.IMENT NUW!ID
N,o	NUMBER

,.	,

PREPARt:O fOR:

LAKE NONA TOWN CEN1£R

DONALD

w.

MclNTOSH ASSOCIATES, INC.

BOGGY CREEK IMPROVEMENT DISlRICT
I

LOOP ROAD ANO un STATIOH No.10

I

16193.011

ENGINEERS	PLANNERS	SURVEYORS
2200 PARK AVENUE NORTH, WINTER PARK, F'LORtO,t. 32789 (407) BH-4068

OAlE: 2/201§	DATE: 2/ 201 8

NLA

OF_

_ 8

DRAWN B Y: PH  

CHECKED BY:

J08 NO.

I	SC,t.LE

lSHEET _   .>8<  

Pm lod: ll cn lt-Fob-2018 - 04:28PII
F: \PrOJZ016\181H\	\/i AWM \ - \ 17- 111(16) (COO LOOI> Road .. Ufl Slol lon).dwj

CS# 17-111(16)

EXHIBIT  J (Co ntinued)

OUTAGE REPORTING

Ligh t out Telephone Number- 407-737-4222

Light out Web Address - http:// www.ouc.com/customer -support/outages-and-problems/report-a­ str eetlight-outage

PROPERTY/ PREMISE LOCATION INFORMATION

Premise Name: Premise Address City, State, Zip:

   Nemours  Parkwa_}'. West	
   Nemours Parkwa1	
   OrlandQ,_FL	

Premise Number:	 	

BILLING INFORMATION

Billing Contract Name:	  		 Billing Address:	  	                                                                                                                City, State, Zip:	  	                                                                                                               Billing Contact Name:	 		                                                                                                                Billing Contact Phone:	 	  Federal Tax ID:	 10-0579019			

ADDITIONAL ACCOUNT INFORMATION TO BE FILLED BY OUC

Customer Account Number:

Work Request No:

-2-562-18-317-8 ---------------

_59_9_8

8_1_

_

_

_

_

_

_

_

_

_

_

_

_

_

_

_

Comments:	 	

12

EXHIBIT 2

INITIAL LIGHTING PLAN

(75ea) 125w LED GE Cobra Fixture/ OUC # 036-23116
(70ea) 28' Octagonal Concrete Pole, Jade Green, / OUC # 036 - 27500 (75ea) 2 x 6' Aluminum Arm Black/ OUC # 036-25029

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

I J

Certificate of Completion (SCHEDULE 4]

Proje ct W.O . #_ _ _ _

_ _ _ ouc Account#_ _ _ _

_ _ _ _ _

Project Name: _ 	 _ _

_ _

_ _ _ _

_  _ 		 _

Customer/Account Name_ _

_ _ _

_ _ _

_ _ _ _

_ _ _

_ _ _

Original Monthly Lighting Service Charges:

Investment  	;Maintenance;  	;Fuel & Energy 	_ Original Lighting System Poles & Fixtures and Installation Scope:
(Original Streetlight Fixture/Pole type/quantity listed here)

As-built Lighting System Poles & Fixtures and Installation Scope:

(As-built Streetlight Fixture/Pole type/quantity listed here)

Amended Monthly Lighting Service Charges per as-built Lighting System

Investment _ _

_ _ ; Maintenance _ _

_ _ ; Fuel and Energy _ _ _ _

ACCEPTANCE OF COMPLETION & AMENDED MONT HLY SERVICE CHARGES

Authorized OUC Representative;Printed Name & Signature	Date

Authorized Customer Representative; Printed Name & Signature	Date 		_

BOGGY CREEK IMPROVEMENT DISTRICT

District Website/ADA Auditing Services Proposals

District Website/ADA Auditing Services Proposals Overview

Vendor	
Website Conversion	
Monthly Website Fee	Yearly ADA Auditing
Services Fee	
Monthly Email Fee	

Additional Costs	

Note s	
ADA Site Compliance	$3,200	$75	PDFs - $99 (covers 2 years then cost per pg)	Year 2 changes to $1,500 for maint and ADA	
Campus Suite	$2,325	$50	$937.50	free service	Remediation of $1.05/pg after max of 750 pgs	Year 2 ADA changes to $1,552.52	
Community XS	current provider	$80	$960	$25	Remediation of pdf docs - $10 per page		
V Global Tech	$1,750	$125	$1,200	incl.			

BOGGY CREEK IMPROVEMENT DISTRICT

ADA Site Compliance

---  -	.i

PFM Management
Website Compliance and Accessibility
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._..ampling of Our Clients

WESTERN
UNION

FIVE GUYS
URGER5 anc:I FRIES

We realize you have a choice when selecting any vendor. We also know that ADA website and PDF accessibility are highly specialized, so it' important for you to understand what sets one company apart from another. Below are a few key facts you should know about us:

Dear PFM Management Board Members:

Thank you for the chance to present our company, ADA Site Compliance, the leader in website accessibility for Florida's community development districts. We've worked with 200+ CDDs and government entities, and hundreds of businesses, including some of the world's best-known brands. We're confident that our expertise in website and PDF accessibility makes us the right choice for PFM Management.

s

We have one business - website and PDF accessibility and compliance - and we do it the right way
Since the explosion of ADA website lawsuits two years ago, many companies in fields like web design and SEO are now seeking a new revenue stream in digital accessibility. Many are good marketers but simply lack the skills and knowledge to properly do this work. At ADASC. we have one business: making and keeping our clients' websites and PDFs accessible.

Community Development Districts are our specialty - and we have a perfect track record

We have worked with hundreds of special districts in Florida, including more than 200 CDDs. In that time, no ADASC clients who have completed their auditing and remediation have been sued. That's because we do the work the way it must be done and never take shortcuts

.

We are the experts· experts
Our clients are also the clients of dozens of the world's largest law firms (we're happy to share a list). They continue to refer us those clients because they trust us to serve them well, to manage their risk exposure. and to keep their costs low.

W

Si

We respectfully urge the board to consider these points in order to get a true apples-to-apples comparison of your options. As litigation continues against CDDs, having a truly accessible website and PDFs will save you time and money. And it's the right thing to do.

L.;e

     e welcome your questions and look forward to serving as your trusted resource for all your accessibility needs.

ncerely,
ADA Site Compliance Team

. erience Counts

Ex

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ADASC is proucJ to lJe t11e trusted panner of 200+ Flo1icJa CDDs. tlieir· LJo r=n cJ members. man,:igement cornp2111ies. insurance Cc'illiHS, (11:Cl lcgi:'11 counsel.

Districts across Florida turn to us for all their accessibility and compliance needs:

Website and PDF remediation

Creation of new, ADA-compliant, accessible websites

Risk-mitigation in a climate of growing litigation

Ongoing maintenance and support of accessibility efforts

Website hosting. back-up, and security

Training, consulting, and expert advice

We are happy to provide you with references upon request

Ph

·---

 	ase 1:	Risk-Mitigation

A certificate on your website indicates that you have a compliance plan in place and are taking active steps toward usability for all.

A compliance plan details your	A detailed audit report shows the lines strides toward access for all and	of code to be corrected and screen lists alternate contact  info for users	shots and text descriptions of every
in  need of accommodations.	compliance failure.

Your New, Accessible & Compliant Website

Phase 2
Mi rat ion of All Cont ent

Our technical team migrates your current content to a brand new website built to be accessible and compliant.

Phase 3

Our compliance team re-tests your new website to ensure that it meets WCAG 2.1 AA-level criteria.

Cre

Accessible Website

·---

ation of a New, Compliant &

•·

$2,900 (year 1 ) * Migration of current site content to new, ADA-compliant format
PFM Management owns 100% of the website
No annual fee in year one

$1 ,500 (annually) - Continued accessibility and ongoing compliance support as standards change

Includes:
Two hours of annual consulting
Quarterly tech audit reports for ongoing maintenance
Customized Accessibility Policy
ADASC Compliance Shield

PDFs (optional)
$99 for two years of PDF conversion to text/HTML format
Conversion will improve PDF accessibili ty Complex document remediation starts at $1.00 Template creation available to reduce future costs

Hosting (optional)
$300 peryear
Includes the following premium features:

Active firewall
Virus protection
SSL certificate
Daily file anddatabase backup
Disaster recovery
Server optim ization

Districts Choose ADASC For:

Turnkey solutions that provide unmatched convenience
Services that don't just meet, but exceed, insurance requirements
The most experienced team of experts in our field
Our single focus on digital accessibility and compliance
The lowest-cost option among legitimate service providers

New, Compliant Website: $2,900 PDFs:	$99
Hosting & Backup:	$300

Year-One Cost: $2	900	- $3	299

._..

ord from a Fan

A W

shout out

"A big	to ADA Site Com pliance ,
which helps businesses and public entities make their websites and PDFs accessible and compliant with the Americans with Disabilities Act. Check out ADA Site
Com pliance . This is a good thing to have.
Compliance is a must..."

- KEVIN O'LEARY A.K.A. "MR. WONDERFU"L ABC TV'S SHARK TANK

ADA Site Compliance

The Trusted Resource for Those That You Trust

The Website & PDF Accessibility Experts Asked to Present to:

Contact Information

ADA Site Compliance, LLC

Jeremy Horelick, Vice President (561) 258-9518 Direct
·erem @AdaSiteCom	liance.com

www.AccessibleDistrictWebsites.com

BOGGY CREEK IMPROVEMENT DISTRICT

Campus Suite

Keeping your community informed. And you compliant.
Boggy Creek Community Development District

Proposal date: 2019-07-08
Proposal ID: SNWDS-MJEGN-JEXCM-SHNJ

Pric in g...........................................................................2....
Services........................................................................3 	S
FAQs................................................................................6.. Statement ofwork...................................................7 	8
Terms and condit ions	9-12

Ted Saul
Director - Digital Communication
G Certified Spec10/1st

camJJl.4.e

Pricing

Effective date: 2019-07-1S

Implementation	Qt rnnlit y	Suh to) l11I

Onboarding of ADA Compliant Website and Remediation of Historical Documents

Migration website pages and present on a staged website for approval
Initial PDF Accessibility Compliance Service for 1,500 pages of remediation

Ongoing services

Website services

Hosting, support and training for nsers
Website management tools to make updates
Secure certification (https)
Monthly site reporting, monitoring and error corrections

Ongoing PDF Accessibility Compliance Service

Remediation of all PDFs stored on your website
Remedia tion of up to 750 PDF pages
Dashboard for reporting and managing all PDFs
48-hour turnaround for fixes for board agendas
PDF manage r dashboard

Social Media Manager

$2,325.0C

(} Ull ll ll l }	S uhtolnl

$6OO.OC

750*	$937.50

Included

Total:	$3,862.50

Maximum PDF pages per 12 month perioa

l!+!J=!:f..ii i:«,·    l•  ·Il(el:J..i-i  l:ll• ii'.. i•1••iit•1

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Accountable, compliant commun1•cat1• ons

Keeping your residents and property owners informed is a big responsibility - one that requires constant diligence.
Staying current with the laws that apply to public access to

Designed for districts

district records, reports and other legal requirements presents a big cbaUenge for many CDD cornmunities.

When it comes to your website and ail the web-based documents you are required to publish, they all need to be fully accessible. Florida statutes and  federal laws require you and every special distr ict be compliant with ADA (Americans with Disabilities Act) and accessibility regulations.

Keeping it all accessible - and legal

Campus Suite provides the total accessibility solution ta keep all your web communications and web documents on the right side of these laws - specifically chapters 189 and 282 of the Florida Statutes.

r-1
i02

0

Easy-to -update website, hosting and support

Worry-free ADA-compliance, auditing and full reporting

Meets Florid a statutes and federal laws

save coo board time and money

swre

campus_

Keeping your
community informed and compliant.

®

Accessibility Compliance
with Campus Suite

We'll handle all your website and document accessibility.
We take on the respo nsibil ity of making and keeping your website fully accessible to people with d isabili ties. We know what's at stake if your website is not ADA-compliant, so we handle it all - monitoring, reporting, and remediation .

We stand behind our seal of approval.
Each page of your website will have our official certification of a website that meets the required accessibility standards.

A website with all the features your district needs.
Communication is key to success in any organization, and your community development district is no exception. At Campus Suite, we understand the unique communication needs of CDDs and create a comprehensive website that serves as your communication hub.

Yow- property owners and residents will come to depend on the wealth of information at their fingertips. And your board members, management team and staff will come to rely on the role your website serves in streamlining the critical communi­ cations functions you're required by law to provide .

Maintain AD A complian ce:

Website and documents meet WCAG 2.1 requirements
Monthly accessibility scanning audits and reporting
ln-house team that fixes all of the accessibility errors
On-demand PDF remediatio n (48-hour tmnaround)

Your disu-ict webs ite features:

Professional website des.ign
Easy-to-use tools to make updates Total document management Support and training for users Calendar of events
Clubhouse and rental scheduling Meeting notices and minutes

cam	1	e

WEBSITE AND ACCESSIBILITY SOLUTION

campt /§te;

A	trusted name for compliance.
For over 15 years, Campus Suite has built a reputation helping public schools across the country eliminate communication barriers and improve school community engagement. We do it by creating easy-to-use, affordably priced websites featuring professional design, unmatched customer service, and paving a leadership role in website accessibility.

We've helped districts build web accessibility policies and websites, and even created contingency plans for responding to web issues and complaints from the OCR {U.S. Office for Civi.l Rights). These include detailed resolution plans when clients need to respond to avoid fines and the negative publicity that sometimes surrounds non-compliance.

Campus Suite has also pioneered educating public institutions about website accessibility by establishing the Website Accessibility Education Center, a valuable resource for website administrators..

Website Accessibility Center	www .cam pussuite.com/accessibiIity -cent er

@Campus Suite Academy

./ ••c,..
(

W3C®
WCAG 2.0

Frequently asked questions

For PDF service, what is the price per page?
Pricing can range based on the volume of PDFs you have on your website and if it is part of the initial remediation or the on-demand service. The price range is between $1.05 per page to $1.75 per page.

What does thePDF scan and remediation process look like?
You'll upload your documents to the dashboard. We are notified and begin setting up the scan. After the fixes are made, we put the documents back onto the dashboard and you are notified. You then put them back to the appropriate location on your website.

What does the ADA managed service process for our website look like?
Our team performs monthly scans of your site utilizing software. Our team then goes through the results and fixes the content-related errors by hand. A report is produced for your records and uploaded to your ADA dashboard. Any outlying issues we may encounter, you will be notified until the issue is resolved.

How long does it take?
For non-urgent doc remediation, we can scan and fix up to 2000 pages per week. We also have urgent services available for an additional fee with a turnaround time of 48 hours.

What standards do you follow for ADA?
We follow WCAG AA 2.1 guidelines

Are there any hidden fees?
No.

How long does it take to build the website?
It depends upon your responsiveness, but generally only a couple of weeks

Can we change the design ofour website?
Our themes are customizable to address your preferences. There are some guardrails in place tc help ensure ADA compliance to a degree, but you can select colors, images, etc...

Do your sites offer a calendar?
Yes. This site canbe utilized in many different ways. One of which is a calendar to help with your clubhouse availability/rental schedule.

Statement of work

On-bo arding of ADA Complian t Website and Remed.iation of Historical Documents. Contractor wiIJ deliver a functional, responsive, working ADA compliant website that can display conte nt submitted to the Contractor by the District. At a minimum, the website and the documents on the website will:
Comply with the guidelines provided by Web Content Accessibility Guidelines 2.1, as amended and/or replaced by new releases from time to time ("WCAG");
Contain a website accessibility policy that includes: a commitment to accessibility for persons with disab ilities, the accessibility standard used and applied to the website (at a minimum WCAG), and contact infonnation of the District Manager or their designee (email and phone number) in case users encounter any problems;
Display an ADA compliance shield, seal, or certification;
Provide options to create a COD-branded desig n (colo rs, logo, etc. . .)
Be accessible on modem versions of Internet Explorer, Edge, Mozilla, Safari, and Chrome web browsers and be " mobile frie ndly" and offer a "mobile version" of the sites content for access from tablets or smart phones.
Be free of any commercial adve rtising;

Be free of any known spywa,re
Secure certification (Imps)

vims, or malware;

Secure cloud hosting with fail-overs
Allow for data backups, and record retention as required by law;
Allow for the display a calendar, reservation request form, and newsletter;
Creation of a dashboard for the District to upload and remove content, manage all doctunents, manage document remediation , a nd review reports generated by the Contractor; and
Remediate l,500 pages identified by the District for the new website in an ADA compliant formal.*
Maintenance and Management of the Webs ite.
Contractor will manage and maintain the website;
Remediate in an ADA compliant format new documents (a not to exceed 750 pages per year) uploade d by the District Manager to the document portal;*
For Agenda Packages, the Contractor shall turn around the documents within 2 busin ess days
Distric t shall be responsible for uploading the documents onto the document portal for the website. Upon completion of the remediation services, Contractor shall ensure that the remediated documents are live on the website. Contractor shall ensure that Lhe D is t:Iict only has the ability to upload documents to the document portal (not the ability to make documents go live on the website) or remove documents on the website and cannot alter any other aspect of the website;
Contractor will store all District data, including files, text and parame ters; data will be backed-up on a separate storage system al regular in tervals; and

The ADA compliant website will beon-line at all times unless maintenance or upgrades require it to beunavailable. When maintenance or upgrades require the website to be unavailable, Contractorwill provide the District with reasonable advance notice in writing.
Monthly Auditing and Remediation Services.
I. Every month Contractor will comprehensively audit the website's compliance with (1) WCAG and (2) any applicable laws , rules, and regulations (including, the Department of Justice);
After the audi t, Contractor will remediate any web accessibility deficiencies of the website or content on the website; and
The Contractor will provide a written report to the District that summarizes the audit and any remediations made.
Support Services.
Contractor will supply telephone and/or email support to the District on a reasonable and necessary basis to within business hours - Monday to Friday 9 am to 6 pm EST, exclusive of holidays. The Contractor will provide a listing of detailed hours, holidays, and service availability on their website, and reserves the right to modify the times technical support is available.

*If certain PDFs are not able to be fully remediated, Contractor shall work with the District to create a summary of the content in the PDF and provide contact information if anyone needs reasonable accommodations to access the full content within that PDF.

Website Creation and Management Agreement

AGREEMENT BETWEEN THE Boggy Creek COMMUNITY DEVELOPMENT DISTRICT AND INNERSYNC STUDIO, LTD., D/B/A CAMPUS SUITE, FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES

This Agreement ("Agreemen t") is entered into as of 2019-07-15 by and between:

Boggy Creek Community Development District , a local unit of special-purpose government, established and existing pursuant to Chapter 190 , Florida Statutes, with a mailing address of 12051 Corporate
Blvd., Orlando, FL 328l7 (the "District"), and

Innersync Studio, Ltd., d/b/a Campus Suite, an Ohio limited liability company, authorized to do business in Florida, with a mailing address of752 DLmwoodie Drive , Cincinnat,i Ohio 45230 ("Cont ractor").

RECITALS

Whereas, the District is a local unit of special-purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and

Whereas, pursuant to section 189.069 , Florida Stc1t11tes, the District must maintain an official website containfog, at minimum, the statutorily required information ("Website"); and

Whereas, the District has a need to obtain a qualified independent contractor to perform audits of the Website to ensure co mpliance with the accessibility requirements of Title II of the Americans with Disabilities Act
("ADA'' ), which ADA accessibility requirements and standards may change from time to time, and to remediate or otherwise convert the Website to meet such ADA accessibility requirements, to routinely audit the Website to ensure continued compliance with the ADA and lo perfonn ongoing maintenance of the We bsite,all as more particularly described herein and in the proposal attached hereto as Ex:bibit A and made a part herein (together, the "Services "); and

Whereas, Contractor represents and warrants to the District that it is qualified, willing and capable of providing the Services; and

Whereas, the District and Contractor desire to enter into this Agreement for the purposes stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable considera tion, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:

Section 1. Recital s . The recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Agreement.

Section 2. Scope of Work. Contractor shall provide Services in accordance with the terms provided in this Agreement and in Exhibit A, which Services include:

Initial Website Remediation. Contractor shall migrate the Dis trict's existing Website or otherwise create a new Website in order to produce a functional, responsive, working Website compliant with federally recommended ADA best practices for sta te and local governments as promulgated by federal law and rnlemaking, including but not limited to Web Content Accessibility Guidelines 2.1 Level AA, as the same may be amended and updated from time to time (as amended and updated from time to time, ''"WC AG"). Specifically, Contractor sha ll, at a minimum:

provide an ADA com pliant Website that meets, at minimum , the cur rently-e ffective WCAG standards;
convert up to 1,500 pages of PDF documen ts identified by the District to accessible formats for assis tive technologies. lf certain PDFs are not able to be fully remediated, Contractor shall work with the District to create a summary of the conte nt in the PDF and provide contact infom1ation if anyone needs reasonable accommodations to access the full content within that PDF;
provide a website accessi bility policy that includes a commitment to accessibility for persons with
disabilities, the District's engagement of Contractor for ADA specific services, in an effor t to bring the Website into ADA compliance , accessibility standard used and applied to the Website (which shall be at a minimum WCAG), and contact information of the District Manager or their designee (email and phone muuber) for users encountering any problems;
provide options to create a District-branded design (colors, logo, e tc.);
provide Contractor 's ADA co mpliance shield, seal or certification for display on the Website ("Compliance Shield");
cross-check ADA compl iance for accessibili ty and compatibility of the Website with various tec hnology mediums, including but not limited to mobile phones, smart phones, tablets, laptop comp ulers, desktop compute rs, and provide " mobile friendly" or " mobile versions" of the Website accessible via various web browsers including but not limited to Internet Explore r, Edge, Mozilla, Sa fari, and Chrome ;
elim inate and prevent any commercial advertising on the Website;
el iminate and prevent exposure to any known spyware, vims or malware affecting fonctionality or accessibi lity of the Website;

secure "https" certification and provide secure "cloud " hosting with fail-over back-up measures to ensure continued functionality and accessibility of the Website;
provide data back-up and records retention measures as required by Florida law;
provide and/or allow display of a calendar, reservation request fonn, and newsletter, as applicable or necessary to the District;
provide a " dashboard" accessible to the District Manager or bis or her designee which allows the District to upload and remove content, manage documents to be remediated by Contractor, and review ADA compliance reports generated by Conlrnctor. However, Contractor shall ensure that the District does not have the ability to alter any other aspect of the Website whi.ch may negatively impact the functionality or accessibility of the Website;
provide any and all other effort reasonably necessary to allow the District to receive the maximum benefit of the Services contemplated by this Agreement and Exhibit A, recognizing the District is relying on Contractor's expertise for Website design/best practices in accordance with the ADA requirements including but not limited to WCAG standards.

Maintenance. Starting October l, 2019, Contractor shall provide on-going maintenance of the Website, to ensure continued compliance with WCAG. Specifically, Contractor shall:

manage and maintain the Website ;
remediate new documents, up to seven hundred fifty (750) pages per year; for any agenda packages, Contractor shall tmn around the remediated version within two (2) business days; any updates or fixes needed to the agenda requiring remediation shall be remediated within 48 hours of the District Manager's submission for such request.
iii remediate new documents identified by the District to accessible formats for assistive technologies. [ f certain documents are not able to be ful.ly remediated, Contractor shall work with the Disn'ict to create a s11mmary of the content in such document and providecontact information if anyone needs reasonable accommodations to access the full content within that document. For any agenda packages, including any updates thereto, Contractor shall nim around the remediated version within two (2) business days of the District Manager's submission for such request.
provide assistive technical support via telephone and/or email, as reasonably needed, within regular business hours between 9 a.m. and 6 p.m., Monday through Friday, exclusive of federal holidays, which shall include but not be limited to assistance in converting newly added documents and upgrading to new ADA recommended standards , if any, and regularly corresponding with the District staff on such items as updates, changes and recommendations;
storeand retain all District content, including .files, texts , parameters, docum ents, and other types of data by backing up the same in a separate storage system and regularly backing up new content as they are
submitted and uploaded to the Website;
ensme that the Website is " live" and "on-line" at all times, unless a scheduled maintenance or upgrades

are required; for any scheduled maintenance or upgrades which would affect the functionality or accessibility of the Website for a prolonged time, Contractor shall provide reasonable advance notice to the District in writing, and post a disclaimer message on the Website during such maintenance or upgrade ;
perfonn monthly comprehensive technological, and human as needed, audits to ensure Website's
compliance with WCAG standards or better and any applicable laws, ruJes and regulations applicable to the Website. After each audit, Contractorshall remediate any deficiencies identified during such audit and provide a written report to the District summar izing the audit and remediations made, if any;
in the event that certain documents are not able to be fully remediated and accessible in accordance with ADA compliance standards, Contractor shall immediately notify the District of such documents and shall provide contact information for anyone who needs reasonableaccommodation to access al1or any portion of such content;
continue top rovide and update, as needed, those Services identified in Sect.ion 2(A )(iii), (v), (viii), (x),
and (xii); and
provide any and all other effort reasonably necessary to allow the Dis trict to receive the maximum benefit of the Services contemplated by this Agreement and Exhibit A, recognizing the District is relying on Contractor's expertise for Website design/best practices in accordance with the ADA requirements including but not limited to WCAG standards

Additional Services. ln the event that the Dis trict desires additional work or services, Contractor agrees Lo negotiate in good faith to undertake such additional work or services . Upon successful negotiation regarding the terms of the additional work, including scope and compensation, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement prior to commencement of any such additional work. The following is a non-exhaustive list of possible addiLional services that the District may request of Contractor:

providing a point of contact to respond to requests for Website accommodation;
converting documents for a public records requests received by the District;
ui. providing any other ADA recommended compliance services requested by the Distr ict that Contractor is capable of perfonning.

Section 3. Compensation. As compensation for the Services, the District agrees to pay Contractor in
accordance with the following terms:

Initial Website Remediation. For performance of the Services as provided in Section 2(A) of this Agreement, the District shall pay Contractor a one-time fee of $2,325.00 [plus ($0.98) per page remediated pursuant to Section 2(A)(ii)]. Contractor shall invo.ice the District upon substantial completion of the Services provided in Section 2(A).

Maintenance. For performance of the Services as provided in Section 2(B) of this Agreemen t, starting October I, 20 19 the District shall pay Contractor ($ 1,515.00) per year, payable in one annual insta llment fox Ongoing PDF Accessibility Compliance Service and Website Services. Parties understands and acknowledges that this includes (i) the annual fee for the domain name for the District's Website, which Contractor shall pay, at its sole expense, on behalf of the District; and (ii) document remediation pursuant to Section 2(B)(iii) of up to seven-hundred fifty (750) pages per year (" Annual Max Pages").

Additional Conversions. For remediating and converting any documents in excess of the Annual Max Pages included in the maintenance price, Contractor shall provide such services for an amount not to exceed Ninety-Eight Cents ($0.98) per page. Contractorshall perfonn remediation and conversion of additional documents only upon receipt of written authorization of the District approving the same.

Invoices; Payment. Contractor shall maintain records conforming to usual accounting practices. Further, Contractor shall render each invoice to the District in writing, which shall bedelive red promptly upon completion of each Service. Each invoice shall contain, at a minimum, the District's name, Contractor 's name, the invoice date, an invoice number, an itemized listing of all costs billed on each invoice with a sufficient desc1iption of each allowing the District to approve each cost, the time frame within which the Services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida 's Prompt Payment Act, section 218.70 , et al., Florida Statutes, the i.nvoices shall be due and payable within forty-five (45) days of receipt by the District.

Section 4. Term and Termination.

Term. This Agreement shall become effective upon the date and year first written above and shall bein effect until terminated by either party in accordance with the terms of tllis Agreement.

Termi nation. The Districtagrees that Contractor may terminate this Agreement for cause by providing sixty
(60) days' written notice of termination to the District; provided, however, that the Districtshall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to Contractor. Contractor agrees that the District may terminate this Agreementwithout cause; provided that the District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreemen,t Contractor shall (i) be entitled to payment for all Services rendered up until the effective termination of this Agreemen,tsubject to whatever claims or offsets the District may have against Contractor as the sole means of recovery for termination ; (ii) be permitted to remove the Compliance Shield from the Website as of the effective date of the termination; (iii) provide the Dis trict, or its designee, all domain names, authorizations, usernames, password,sand content (including remediated content) in the format in which it was stored on the service; and
(iv) if the Contractor used propri.eta ry and/or licensed software to provide the Services herein to the District, then

Contractor shaU coordinate with the District as to the tenninated use of such software, including any migration of the Website that may be required pursuant to such tennination.

Section 5. Representations, Warranties and Covenants. Contractor represents, warrants, and covenants that
(a) the Services will con.fonn to the requirements provided in Section 2 herein and Exhibit A; (b) the Services shall be perfonned by qualified personnel in a professional, prompt, diligent, good, safe and workmanlike manner in accordance with all laws, industry standards, and all applicable ADA and other website accessibility compliance standards, including but not limited to WCAG 2. 1 Leve l AA and other federally recommended guidel ines, as may be amended from time to time; and (c) neither the Services nor any product provided by Contractor shall infringe, misapp ropriate, or otherwise violate the intellectual property rights of any third-party. To the extent that any defects are found and reported to the Con tractor, the Contractor shall con-ect such defects within thirty (30) days.

Section 6. Intellectual Property.

Contractor Materials. Except as provided here in, Contractor shall retain all right, title, and interest in and to
(i) all patents, trademarks, service marks, copy rights, and other intellectual property or proprietary rights of Contractor used in or otherwise associated with the Services, and other materials provided to the District hereunder; and (ii) all trade secrets, technical specifications and data to the extent they are intellectual pro perly, and inventions which are authored, conceived, devised, developed , reduced to practice, or otherwise perfonned by Contractor which arise oul of Contractor's performance of Lhe Se rvices, none of which shall be deemed a "work made for hire" under the Copyright Act of 1976 (co llective ly, "Cont ractor Materials"), and nothing contained herein shall be constrned to restrict, impa ir, transfer, license , convey, or otherwise alter or deprive Contractor of any of its intellectual property and proprietary interests associated therewith. Subject to the foregoing, Contractor grants to the District a non-exclusive, non-transferable worldwide perpetual limited rigbl and license to access and use the Contractor Materials in connecti.ou with tbe ordinary and intended use by the District as contemplated in this Agreement, including viewing, downloading and printing the Contractor Materials for the District's use, and without in any case removing Contractor's copyright, trademark or other intellecnial property ownership notices.

The District Materials; Publicity and Trademarks. The District shaJI own the Website, domain name, all e­ mail add resses, and all website and e-mail content (including all remediated content provided by the Contractor), under all circumstances. 1n the event of a termination of this Agreement for any reason, Contractor shall take all necessary steps to transfer, or othernrise allow the District Lo retain , such  website,  domain  narne, e-mail addresses and content of the same. Additionally, to the extent applicable, Contractor shall take commercially reasonable precautions consistent with industry standards to protect confidential info rmation, including , e.g., credit card information and other sensitive information protected under Florida's Public Records Laws. Contractor shall immediately notify the District of any breach or loss of data, and take such steps as are reasonably necessary to

address any such issue. Except as provided herein, the District shall retain all right, title, and interest in and to all intellectual property of the District provided or made available to the Contractor in connection with Contractor's Services (collect ively, "District Materials") and nothing contained herein shall be construed to restrict, impair,
t ransfer, license, convey, or otherwise alter or deprive the District of any of its intellectual property or other proprietary interests associated therewith , if any. Subject to the foregoing, the District grants to Contractor a non-exclusive, non-transferable worldwide limited right and license to access and use such District Materials in connection with the provision of the Services as contemplated by this Agreement. Further, the District permits Contractor to identify the District as a customer of Contractor in Contractor 's marketing materials (including using the District's name and logo for such limited purposes).

The District further acknowledges and agrees that for Contractor to perfonn the Services, it mus t, in some cases, give Contractor remote access to areas behind log-ins that are to be audited hereunder, includ ing, without Limitation to content management systems and/or servers (coUec tivel y, "System"), and agrees that it will furnish to Contractor all necessary infonna tion and/or user names and passwords required to do so. Contractor agrees to follow commercially reasonable and accepted security policies for accessing the District's System including any specific security procedures as may be communicated to Contractor by the District prior to Contractor accessing the System. Contractor shall on its own or through coordination with the District's Website provider, create a back-up copy of all data that may be affected by Contractor's access to the System.

Right to Display Contractor's Compliance Shield / Accessibility Policy. Pursuant to this Agreement, the Contractor shall provide District a Compliance Shield and customized accessibility policy, which Dis trict sha ll display on its Websites and web applications. The District is expressly prohibited from using the Compliance Shield for any purpose not spec ifically authorized by this Agreement, and in no event may use such Compliance Shield for or on behalf of any other party or in connection with any domain name and/or organization name other than those being scanned or serviced in connection with the Services.

Section 7. Public Records. Contractor understands and agrees that all documents or on-Line content of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.070 I, Florida Statutes. Contractor acknowledges that the designated public records custodian for

the District is _ _

_ _ _ _

_ _ _ (" Public Records Custodian" ). Among other requirements and to the

exten t applica ble by law, Contractor shall I ) keep and maintain public records required by the District to perform
the Work; 2) upon request by the Public Records Custodia,n  provide the District with the requested public
records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract tenn and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the

District, at no cost, all p ublic records in Contractor's possession or, alte rnatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a fonuat that is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTYTO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (_J	_	-_	,
 		@	.COM, OR AT	,  FLORIDA---
Section 8. Indemnity.

Contractor agrees to indemnify and hold hannl ess the D is trict and its officers , supervisors, staff, employees, successors, assigns, members, affiliates, attorneys or representatives from any and all liability, claims, actio ns, suits, liens, de mands, costs, interest, expenses, damages, penalties, fines, or judgments against the Dis trict, or loss or damage, whether monetary or otherwise, including but not limited to an ADA website related claim by a third-party , arising out of, wholly or in part by, Contractor's willfu lly reckless or willfully negligent act(s) or omission(s). Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties , forfeitw-es, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses , attorneys' fees, paralegal fees ( incurred in court, out of court, on appeal, or in bankrnptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District , all as actually incurred.

Section 9. Scrutinized Companies Statement. Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing busi ness with the Dis trict under Flo1ida law, includ ing but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Compa nies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to  have submitted a false statement, has been placed on the Scrutinized Compan ies with Activities in Sudan List or the Scrntinized Companies with Activities in the Tran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.

Section 10. General Provisions.

Conflicts. The terms of this Agreement and Exhibi t A are intended to complement each other, and to the extent they conflict, the terms of Exhi bit A shall control only to the extent that such provisions provide clarifications on Services and materials to be provided by Contractor pursuant to Exhibit A; i.u all other respects, the provisions of this Agreement shall control.

Authorization. The executio n of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contracto r have full power and authority to comply with the tenns and provisions of this Agreement.

Independent Contractor. It is understood and agreed that at all times the relationsh ip of Contractor and its employees, agents, or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint-ven turer, or partner of the District. Nothing in this Agreement shall be interp reted or construed as creating or establis hing the relationship of employer and employee between the District and Contractor or any of its employees, agents , or anyone directly or indirectly employed by Contractor. The parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor' s employees, age nts, or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entire ly under Contractor's supervision, direction , and control.

ln particular, the District will not: i) withhold FICA (Social Security) from Contractor 's payments; ii) make state or federal unemployment insurance contributions on Contractor's behalf; iii) withhold state or federal income tax from payment to Contractor; iv) make disability insurance contributions on behalfof Contractor; or v) obtain workers' compensation insLLrance 011 behalf of Contracto r.

Dispute Resolutio n. Before initiating a11y legal claim or actioll (except with respect to equitable relief), the parties agree to attempt in good faith to settle any dispute, controversy, or claim arising out of or related to this Agreement or the Services (collectively, "Dispute") through discussions which shall be initiated upon written notice of a Dispute by eithe r party to the other. If the parties cannot resolve the Dispute within ten (10) busines5 days, then the parties shall attempt to settle the Disp ute by mediation. If mediation is unsuccessful, the parties may then proceed to filing a claim in the appropriate jurisdictional court in accordance with this Agreement. In the event that either party is required to enforce this Agreement by court proceedings or o therwise , then the parries agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs inctm ed, including reasonable attorneys' fees, paralegal fees, expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.

Applicable Law and Venue. This Agreement shall be governed by and construed in accordance with the

laws of lhe State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropriate jurisdiction) , suits under th.is agreement shal l only be brought in a court of competent jurisdiction in the county of 	,Florida. This choice of venue is intended by the parties to be mandatory and not pennissive in nature, and to preclude the possibility of litigatioo between the parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this sec tion. The Distric t and Contractor waive any right they may have to assert the doctrine of forum non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with lhis Section.

Limit ations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement sha ll inure to the benefit of any third-party for the purpose of allowing any claim which would otherwise be barred tmder the Doctrine of Sovereign Immunity or by operation of law.

Third-Party Beneficiaries. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason to or for the benefit of any third-party not a formal party to this Agreement. Nothing in this Agreement expre-ssed or implied is intended or sha ll be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of tl1e provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions co ntained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractorand their respective representatives, successors , and assigns.

Default and Protection against Third-Party Interference. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equi ty, which may include, but not be limited to, the right of actual damages and/or specific perfonnance. The District shall be solely respons.ible for enforcing its rights under this Agreement against any interfering third-party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third-party to this Agreement.

Notices. All notices, requests, consents , and other communications under this Agreement (" Notice" or
" Notices") shall be in writing and shall bedelivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the parties, as follows:

If to Contractor: lnnersync Studio, Ltd., d/b/a Campus Suite 752 Dunwoodie Drive Cincinnati, Ohio 45230

Attn: Steven Williams

If to Distri c t:
Boggy Creek Community Development District

Attn: District Manager

With a copy to:
Hopping Green & Sams PA
119 South Monroe Street, Suite 300 Tallahassee, Florida 3230I
Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays , Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deUver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days' written notice to the parties and addressees set forth herein.

Euti re Agreement. This Agreement, together with Exhibit A, sets forth the entire agreement of the parties, and supersedes any prior agreements or statements with respect to the subject matter hereof.

Seve rabili ty. The invalidity or unenforceabilily of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement,or any part of this Agreement not held to be invalid or unenforceable.

Ass ignment. Neither the District nor Contractor may assign this Agreement without the prior written consent of the other. Any purported assignment without such consent shall be null and void.

Amendments. This Agreement may be amended or modified only by a written instnunent duly executed by both parties.

Force Majeure. If either party is prevented from performingany of its obligations under this Agreement

due to any cause beyond the party's reasonable control, including, withoul limitations, an "act of God," fire. flood, war, strike, government regulation, civil or military authorit y, acts or omissious of transmitters,
utilities, providers or hackers, the time for that party's perfonnance will be extended for the period of the delay or inability to perform due to such occurrence.

0. Survival. In addition to such other provisions hereof which, by their terms, survive any termination or expiration of this Agreement, Section 5 (Representations, Warranties and Covenants), Section 6 (Intellectual Property), Sect ion 7 (Public Records), Section 8 (Indemnity), and Section IO (General Provisions) shall survive any tennination or expiration of this Agreement.

Waiver. No breach of any term of this Agreement shall be deemed waived unless expressly waived in writing by the party who might assert such breach. Any failure or delay by either party to exercise any right, power, or privilege under this Agreement shall not be deemed a waiver of any such right, power, or privilege under this Agreement on that or any subsequent occasion. Any waiver by either party, whether express or implied, of any provision of this Agreement, any waiver of default, or any course of dealing hereunder, shall not affect such party 's right to thereafter enforce such provision or to exercise any right or remedy i.n the event of any other default or breach, whether or not similar.

Counterparts. This instnunent may be executed in any number of counterparts, each of which, when executed and delivered , shall constitute an original, and such counterparts together shaU constitute one and the same instnnnenl. Signature and aclrnowledgement pages, if any, may be detached from the counterparts and attached to a single copy of this doctunent to physically form one doclllllent.

Arm's Length Transaction. This Agreement has been negotiated fully between the parties as an arm's length transaction. Both partiesparticipated fuJly in the preparation of this Agreement and received the advice of counsel. [n case of a Dispute concerning the interpreta tion of any provision of this Agreement, both parties are deemed to have drafted, chosen , and selected the language , and the doubtful language will not be interpreted or constrned against either party.

Descriptive Headings. The descriptive headings in this Agreement are for convenience only and shall not conlrol nor affect the meaning or construction of any of the provisions of this Agreement.

In witness whereof, the parties have, by their duly authorized representatives , executed this Agreement as of the date and year first set forth above.

ATTESTB: oggyCreek COMMUNITY DEVELOPMENT DISTRICT

Secretary Chairperson, Board of Supervisors .	Date

Print name

WITNESS: INNERSYNC STUDIO, LTD., D/B/A CAMPUS SUITE, an Ohio limited liability company

Priut Name: By: Steven  Williams, (Title) .	Dale

Exhibit A: Proposal for Services

Implementation

Onboanling of ADA CompliantWebsite and Remediation of Historical Documents

Migration we bsite pages and present on a staged website for approval
Initial PDF Accessibility Compliance Service for 1,500 pages of remedjation

Ongoing services

Website services

Hosting, support and training for users
Website management tools to make update s
Secure certification (llttps)
Monthly site reporting, monitoring and error corrections

Ongoing PDF Accessibility Compliance Service

Remediation of all PDFs stored on yom website
Remediation of up to 750 PDF pages
Dashboard for reporting and managing all PDFs
48-hour turnaround for fixe s for board agendas
PDF manager dashboard

Social Media Manager

Quant ity	Suhtnlu l

$2,325.0C

Quantit	S u hlo ta l

$600.00

750 *	$937 .SC

Included

BOGGY CREEK IMPROVEMENT DISTRICT

Community XS

From: To: Date:

Dwayne Anderson
Jennifer Walden: Lvnne Mullins: docish@tishkjnd.cmo; Victoria Martinez: carolb@tishkindcom; Vivian Caryalho
Tuesday, May 21, 2019 11:29:39 AM

!EXT ERNAL EMAIL: Use care with links and attac hments.	 	

Hi -

I happened to come across an agenda on the Myrtle Creek site. I read through the ADA audit proposal you have and wanted to share some information and offer additional services to the district.

The CommunityXS template that's used to present the public facing district website has been extensively evaluated and remedied for accessibility. In October of last year, the site was evaluated by WebAim at the University of Utah. They identifi ed a comprehensive list of accessibility issues that were then addressed by our team. The site then went through a follow-up evaluation to verify the issues were addressed correctly.

I have been making changes and upgrades to the site template since October and I'm happy to say that the site t emp late Is highly accessible. There always room for interpretation of the guidelines, but I' m confident to relay that the site supports the use of assistive technology .

The one exception is the pdf documents that you guys upload. Those must be addressed diff erent ly

So, I've recently formulated agreements to provide the district with quarterly audits. This service is billed monthly and performed quart erly. The monthly charge is $40.00 in addition to the current services and is billed as a separate line item. This service is performed by me and the issues I find are corrected by me. So, this service includesremediation. The two step audit consistsof an automated test using Lighthouse, an auditing tool created and maintained by Google, and a manually/visual evaluation by me. I have extensive knowledge of the site and the variable content that's contributed by your team, so the evaluation can be done rather quickly and at a lower cost than a third part y.

We can also have the site evaluated by a third party, WebAim, at any time and that would be around
$1400.00 for a site like myrtle creek, although the formal proposal and price would come directly from WebAim. That is for automated and manual evaluation. A site with more content like a
traditional community will most likely be a litt le more.

I just wanted to pass that information along as I haven't had a chance to formally introduce the program to my customers. Please feel free to pass t his along to your associates at PFM.

If you'd like to talk more, or have questions, please let me know. Thanks

Dwayn e Anderson Consultant Venturesln.com, Inc. 9560 W Linebaugh Ave

Jennifer Walde n

Subject:	FW: RE

From : Dwayne Anderson [m ailt o:danderson@venturesin .com]
Sent: Tuesday, July 30, 2019 4:47 PM
To:Jennifer Walden <waldenj@pfm.com>
Subject: RE: RE:

EXTERNAL EMAiL: Use care with links and attachments.	 	

H

.,
I.

The Audit includes

An automated evaluation of every page in the site,if problemsare identified by the automated evaluation, the page content is manually modified to bring the score to 100 - the highest score possible. The automated tool ii Lighthouse, created and maintained by Google.

A manual review of the content on each and every page within the site. If I notice something wrong, out of place, or in conflict with the guidelines,I wil l correct the page content.

Upon completion of the Audit, I will turn ona compliance statement that appears in the foote r of the page, on all pages, that includes the date of the most recent audit.

My service does not include evaluation and remediation of the pdf documents that are on each site. Document conversion is a bit outside my scope and can become really expensive. I have a firm that specializes in this service that I can use, but the price is pret ty high.

Here is some basic pricing for that service

Price Per	
Product	Page	
Access ib le PDF	$10	
A cc e ssible PowerPoint	$5	
Accessible Word	$5	
Acce ssible Word Form	$48	
Acc essible PDF Form	$48	

Dway n e And e r s o n
Consultan t
Ventures ln .com , Inc . 9560 W Linebaugh Ave Tampa FL 33626
Ph. (813) 999-4499 1 Mbl. (813) 205-0054
danderson@venturesin.com I http://www.venturesin.corr

Jennifer Walden

Subject:	FW: RE

From : Dwayne Anderson [mailt o:danderson@venturesin.com]
Sent: Thursday, August 15, 2019 11:52 AM To: Jennifer Walden <waldenj@pfm.com> Subject: RE: RE:

EXTERNAL EMAIL: Use care with links and attachments.	 	

Hi! - The cost of the quarterly audit and related remediation/correction service wou ld be $80.00 a month if I need to
agree to assume t he liab ility associated with accessibilit y.

This would be billed monthly, so the website total cost to the district would be:

CommunityXS Application Hosting Email Essentials
Quarterly WCAG Compliance Audit

$80.00
$25.00
$40.00

Professional Liability

 	40.00
$185.00 per month

I hope that makes sense. If you have any more questions, or need clarification, pleaselet me know.

Dwayne Anderson Consultant Venturesln.com, Inc. 9560 W Linebaugh Ave Tampa FL 33626
Ph. (813) 999-44991 Mbl. (813) 205-0054
danderson@venturesin.com I http://www.venluresin.corr

1

SUPPLEMENTAL AGREEMENT FOR WEBSITE ACCESSIBILITY CONSULTING SERVICE
CommunityXS

IMPOR TANT - READ CAREFU LLY: This Supp lemental Ag reement for Website Accessibility Consulting Service ("Agreement") is a legal Agreement between you, the organization or entity, ("Customer")and Venturesln.com, Inc. C'Consultant")which covers the service by Venturesln to perform a website accessibility audit and remediation. VenturesIn agrees to provide Service to Customer and Customer agrees to pay VenturesIn for Service
subject to the following terms and conditions:

Engagement:
Customer desires that Consultant conduct a website accessibility evaluation of a CommunityXS application-basedweb site.
Customer desires that Consultant remedy issues found during a website accessibility evaluation.
This Agreement shall remain in effect untilunless terminated by either party by giving forty-five (45) days written notice to the other party.
Fees and Payments
Service Fee: $40.00 per month.
Fees for the Services and any associated services shall be invoiced in advance and shall be payable on receipt or in accordance with any payment terms that are included on the invoice.
If payment is not made according to the terms of the invoice, Venturesln reserves the right to terminate Services.
Services:
Consultant shall, pursuant to the terms of this Agreement perform a  comprehensive  website  accessibility  evaluation (the'  Services")  with respect to the Web Content Accessibility Guidelines 0/'ICAG) set forth by the World Wide Web Consortium 0J'/3C) Web Accessibility Initiative 0NAl) . The consultan t shall use a variety of tools and software products to facilitate the website accessibility evaluation. The Consultant shall
evaluate all website content using automated testing tools and shall manually evaluate eachpage by reading or otherwise visually inspecting all elements.
Consultant shall, pursuant to the terms of this Agreement, modify website code and content (the "Services") to conform to the Web Content Accessibility Guidelines 0/'ICAG) set forth by the World Wide Web Consortium (W3C) Web Accessibility Initiative 0/'IAI).
Performance:
Conformance to the Web Content Accessibility Guidelines 0/'ICAG) shall be measured and scored by automated accessibility audits generated by Lighthouse, an open-source website auditing suitedeveloped and maintained by Google.
Consultant agrees to modify web code and content to reach an Accessibility score of one hundred (100); indicating all applicable automated audits are "Passed'.
Service Frequency:
Serv ice shallbe performed once per calendarquarter.
Authorized Usage:
Customer agrees that authorized Venturesln support personnel may access system as required to facilitate Services.
Errors and Omissions:
Subject to the terms of this Agreement, the Customer shall not be prejudiced in any way by inadvertent errors or omissions made by Consultant in connection with this Agreement provided sucherrors and omissions are corrected promptly following discovery thereof. Upon the discovery of an Inadvertent error or omission, Consultant shall make all appropriate adjustments as soon as practicable lo correct such inadvertent error or omission.
Li mitation of Li abili ty
It is expressly agreed that in no event shall Consultant be liable for any damages whatsoever. The total liability of Consultant to Customer, anc anyone claiming by, through, or under Customer for any claims, losses, costs, or damages whatsoever arising out of, resulting from or in any way related to this Service or Agreement from any cause or causes, including but not limited to negligence, professionalerrors and omissions, strict liability, breach of contract, or failure to perform, shall not exceed the total compensation received by Consultant for Services.
Cu stomer Remed ies:
Consultant's entire liability and Customer's exclusive remedy shall be as defined in this Agreement. No other remedies are provided to Customer under this Agreement
Supplemental Agreement:
This Agreement supplements, and is automatically terminated upon termination of, the Application Hosting Agreement CommunityXS.
No Waiver:
Any failure by either party to exercise an option or right conferred by this Agreement shall not of itself constitute or be deemed a waiver of such option or right
Severability:
If any provision in this Agreement is declared void or unenforceable by any judicial or administrativeauthority this shallnot nullify the remaining provisions of this Agreement which shall remain in full force and effect.
Law:
This Agreement shall be governed by the laws of the State of Floridaand the parties agree to submit to the exclusive jurisdiction and venue of the Court of Hillsborough County, Florida in connection with anylegal actions hereunder.
General:
Should you have any questions concerning this Agreement, or if you desire to contact Venturesln for any reason, please write: Venturesln.com, Inc., 9560 West Linebaugh Avenue, Tampa, Florida 33626.

I agree to the terms and conditions of this Consultant Service Agreement. Customer Signature

Organization/Community/COD/HOA

Print Name and TiUe	Sign	Date

BOGGY CREEK IMPROVEMENT DISTRICT

V Global Tech

[	a..	B BB   Rati ng: A+•

£BBB.1N;1Mii!lrftliil Ch·c k  for  Pro f·il e

Technical & Human Audit Proposal for Public Facing Digital Assets (Software, Websites & Apps)
Goal: Ensure full compliance for people with disabilities as per:

■

Nondiscrimination requirements of Title II of
the American Disabilities Act (ADA)

WCAG (Web
Content Accessibiiit:,y Guidelines)

Section 508 Stipulations

Florida Insurance Alliance / eGIS Risk Advisors Guidelines

Read mo re about details of the above list on VGlobal Tech's websit e. All ADA req uirement s and information on these t op ics hasbeen compiled in one place for our clients.
URL: https:/ /vglobalt ech.com/ website-compliance/

VGlob alTec h.c om - Experience Innovation	Page 1 of 11
Your stra tegic par tner for We b Design. Sof tware, Marke ting. and SEO solutio ns.
Call: 321-947-7777 I Email: c on to ct @VGlob alTec h .c o m
Private end Confiden tial Document. No port of this document shell be p roduced. sent. copiedto any parties it is not Intended for. II is intended for the entitieslisted clearly on this proposal. Any distribution without writtenconsent shell be procecuted

Version Log:

Date

April 11, 2019	Version#

1.0	Comments

Technical and Human Audit	Author

VB Jo s hi	
April 1 2, 2019	1.1	Added 3 Opt io ns	VB Joshi	
April 12, 2019	1.2	Adde d compliance process flow	VB Joshi	

Your website gets 2 Com p li ance Seals VGlobalTech's Technical Compliance Seal & Human Audit Compliance Seal

(J	•*•

fllANt!

-	-	-	-	-	-

CERTIFIED ACCESSIBLE

By Analysts who are

Blind&Visually Impaired

VGlobalTech is the ADA, WCAG Compliance Expert, with over 100 ADA & WCAG compliant websites created (....and counting) to-date! We have partnered with a non -profi t agency to conduct Human Audit and Certification Seal.

Working together with your company we wish to add social value to the commun ity we live in!

COPYRIGHT© : This proposa l is sole ly created by VGlobalTech team for Its customers and cannot be reproduced, copied, modified or distr ibuted (including forwarding to  other custome rs,  competitors, web  designers etc.) without the written consent of VGlobalTech. Any violations shall be prosecut ed .

VGlob olTec  h.c om  - Experience lnnovafon	Page 2of 11 Your strategic pa rtner for Web Design. Software, Marketing, and SEO solutions.
Call: 321-947-7777 I Email: con ta ct@VGlob a lTech.com
Private ond Confidential Docum en t. No port of this document shall be produced ,l ent, copied to any parties it is not intended for. It is intended for the entitieslisted clearly on this proposa l. Any distribution without writtenconsen t shall be procecuted

Table of Contents

1.0
2.0
3.0
3.1
3.2
4.0
5.0
6.0
7.0

The Law	4
ADA & WCAG Com pl iance	4
Quarterly Technical & Human Audit Tes ting	S
Dig ital  Asset Technica l Compliance Seal:..............................................................................6.. Human Au dit Seal	6
Compliance Process Flow:	7
Pricing Options	8.
Proposal Acce ptance:................................................................................................................1...0...
Ref e re nces	11

VGlobolTech.com - Experience Innovation	Page 3 or 11
Yo ur strategic partner for Web Design, Software. Marketing, and SEO solutions.
Coll: 321-9 47-7777 I Email: c ontoct @VGlobo lTech.c om
Priva te and Confi dentia l Document. No part of thisdocument shell be produced . sen!. cop ied loony parties is no! intended fOf.I! is intended for the entities listed clearly on thisproposal. MY distribution without written c onsent shall be procecuted

1.0 The Law

Please familiarize your team with the Florida Statute 189.069 Special districts; required reporting of information; web-based public access. Source: http://www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&URL=0100- 0199/0189/Sections/0189.069.html

2.0 ADA & WCAG Compliance

Eve ry individual must have equal access to information whether it is in person service or online. This is a genera l agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven day a week, 24 hours a day.
Many government services and activities are also provided on websites because  the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing license s, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Reha b ilita tion Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for peo ple with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.
The World Wide Web Consortium (W3C) sets the main international standards for the World Wide Web and its accessibility. W3C created the Web Content Accessibility Guidelines (WCAG 2.0 and 2.1) which are similar to Section 508, but on an international level. WCAG 2.0 and 2.1 requires specific techniques for compliance and is more current than Section 508.
Source: htt ps:/ / www.w3.org/WA1/standa rds-guide lines/ wcag/

VGlob olTec h. com  - Experience lnnovotion	Page 4 of 11
Your stra tegic   partner for Web Design, Software,    Marketing, and SEO solu tions.
Coll: 321°947-7777 I Email: con ta ct @VGlobalTech.com
Private and Confiden tial Documen t. No part of fhis doc umen t sholl be produc ed . sent. copied to any parties it is not intended for. II is
intended for the entitieslisted clea rly on this proposal. Any distribution withou t writtenconsent shall be procecuted

3.0 Quarterly Technical & Human Audit Testing

This audit is as per the Florida lnsurance Alliance, eGIS lnsurance Advisors and other insurance guidelines. Please check with your insurance agency for specific requirements. Read more here: https:/ / vglobaltech.com/ wp­ content/uploads/2019/03 / FIA_ADA_Gu ide lines -2019 -2020.pdf
VGlobalTech team is trained and well aware of ADA and WCAG 2.x Compliance guide lines. VGlobalTech has partnered with a loca l agency for the visually impaired - LightHouse Works. LightHouse has developed a unique program for digital accessibility that is run by visually impaired personnel that are highly skilled in human auditing of websites and software as per the section 508 stipulations. Read more about our partnership here:
https:/ / vglobaltech.com/ website-co mpliance /

VI J	IT€fh

\. /
'\

-==LIGHTHOUSE
CENTRAL FLORIDA
Charting o course for living , learning, & earning with vision loss

Together we are now able to provide not one but two compliance seal5 for all our customers. Details of the compliance seals are below.

VGlobalTec h .c om - E><p e ri e nc e Innovation	Page 5 of 11
Yo ur strate gic p artner for Web Design. So ftware, Marketing, and SEO solut ions .
Call: 321-947-7777 I Email: conta ct@VGloba lTech.com
Private and Con fid entia l Documen t. No part of this documen t shall be produced, sent. copied to anyparties ii is no t in tended tor. ti is
intended for the entities listed clearly on this p ropos al. Any distribution wi thout written consent shall be proc ec u le d

Digi t al Asset Technical Comp liance Seal:

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ADA coMPUANCE
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VGlobalTech in-ho use technical team shall remediate / test the  website  / software for ADA, WCAG compliance. VGlobalTech's technical design & development team  is  fully  aware  of  the  Americans  with  Disability  Act (ADA), Web Content Accessibility Guide lines (WCAG), Section 508 of the Rehabilitation Act of 1973 and overall the design principles of a professional, accessible, functional and responsive web design. The entire team has taken dedicated time and efforts to learn these design pr inciple s first  hand.  Our purpose is clear - Universal, Creative  Web  design  that  works  for everyone, everywhere and every time!
Human Audit Sea l:

C- ER-TIFIE-D A-CCE- SS-IBLE

' By Analysts who are Blind & Visually Impaired

LightHouse Works' visually impaired personnel shall actually test the website for compliance as per the section 508 and ADA requirements. The VGlobalTech technical team shall remediate  any  points  discovered  by Ligh t House team and send the site for re-certification. Upon satisfactory completion LightHouse shall provide the Human Audit Seal that will be specific to the site and theVGlobalTech team shall put the seal on the site.This is an added layer of true Human Audit testing that provides full ADA compliance.

VGlobalTech.com	~  Expe rienc e Innovation	Page 6 of 11 Your strateg ic partner for Web Design, Software, Marketing, and SEO solut ions.
Ca ll: 321-947- 7777 I Email: conta ct@VGlobal Tech .com
Private and Confiden tial Document. No part of this document shall be produc ed, sent. copied fa any parties iiis not intended far. It is
intended for the entitieslisted clea y an this prop osa l. Any distribution withou t written consent shall be procecuted

4.0 Compliance Process Flow:

..	* •

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El'=::LIGHTHOUSE
CENTRAL FLORIDA
C horliJ19 o C:Ol.lr" ro, liv ing , l f.JOrJ1l"9 , & oc:,mlng w1th vliJon lol1
•

•
•

Screen

A Partnership with a Social Cause to Ensure:

ADI\ COMP LI ANCE WCAG COMPLIANCE
SECTION 508 STI PULATIONS
FIA / cGIS / OTHER INSURAN CE & RISK ADVISERS' COMPLI ANCE
T ECHNICAL COMPLAINCE SEAL HUMAN AUDIT COMPL AI NCE SEAL QUARTERLY AUDITS

Automated
Testing

•

REMEDI ATION PEACEor MIND

Magnifier Testing

VGlob a l ech .c om - Experience lnnovofion	Page 7 of 11
Your strategic partner for Web Design, Software, Marke ting, and SEO solutions.
Call: 321-947-7777 I Email: contact @VGlobal Tech .com
Private ond Confidentiol Document . No part of this document shall be produced . sent, copied to anyparties it is not inlended for. It is
intended for lhe enlities listed clearly on Ihis prop osal. Any disfribution without writlenconsent shall be procecuted

5.0 Pricing Options

Option 1 (recommended):
Quarterly Technical & Human Audits:
$1200 / Four Audits

Covers all techni cal AND human audit as pects as per ind us try experts Disc o u nted to cover both aud its tog e th er
Compliance sea ls ren ewe d afte r eve ry a udit
Ens ure site a nd new content is in co mplia nce wi th ALL s ta nd a rds Pea ce of m ind

Option 2:
Quarterly Technical Audit Only*:
$900 / Four Audits
Covers only technica l as pects of e le men ts, html, css, contras t etc as per WCAG Technic a l Audit Co mplia nce sea l ren ewe d afte r eve ry a udit
Does not cov e r hum a n a udit (additio nal co ns id e ra tions that are sub jec ti ve to t he per so n, ass is tive tec hnology used etc

Option 3:
Quarterly Human Audit Only**:
$800 / Four Audits

Cove rs only human aud it (considerations thal are sub jective to the perso n, ass is t ive technology used etc cond ucted in a la b like environm ent)
Human Audit Compliance seal renewed afte r every audit

VGlobalTech.c    o m ~Experience rnnovolion	Pag e 8 of 11
You r stra teg ic part n er fo r Web Design, Softwa re, Ma rketi ng, and SEO solu tion s.
Call: 321-9 47 - 7 777 I Ema il: c o n tact @VGloba lTec h .c om
Priva te and Con fi den tial Document . N a portal this document shall be produced. sent. cop ied to ony partiesii isnot intended for. II ls
intended for the entitieslisted clearly on this propo sal. Nly distribution without written consent shall be procecuted

This proposal includesfollowing points, stipulations terms and conditions:

*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
email and phone communication

Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with newallocated costs will be presented for future work to commence.No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsib le for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies/ organizations/ associations needs if proper feedback is not provided by the customer. VGlobalTech's work will bein best faith but cannot guarantee all compliance/ legal needs since we are not the final authority in the ADA or WCAG compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues and cannot be held responsible for any legal or other lawsuits.

Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client's initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will beissued. Confidentiality: All information between client and service provider inclusive of technical and businessinformation relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as "Confidential Information" at the time of its disclosure and will betreated as such and with absolute confidentiality and will not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service provide rs.

VGlob alTech.com - Experience  Innovation	Page·9 of 11
Your strateg ic partner for Web Design. Software, Marke ting, and SEO solutions.
Ca ll: 321 -947-7777 I Email: contact @VGloba lTech .com
Privo te and Confide n tial Document. No port of this docu m ent shall be produced , sent. copied to any partiesit isnot intended for. It is
intended for the entities listedclearly on thisproposal. Any distribution without written consent shall be procecuted

6.0 Proposal Acceptance:

To accept these pro ject, associated costs and condit ions as listed above please sign and date below.
The VG/oba/Tech proposed solution and terms have been accepted by the customer and the VG/oba/Tech team can proceed with the projec.tAll payments shall be made according to this agreemen.t

Please Sign and Date, Return to contact@vglobalt ech.com:

For Customer	Date

VBJoshi
For VGlobalTech	Date

VGlobalTech.com	-Experiencelnnovofion	Page 10 of 11
Your strategic partne r for Web Design, So ftware, Marketing , and SEO solut io ns.
Co ll: 321-947-7777 I Email: c onta ct @VGlobalTech.com
Private and Confide ntial Document. No part o this docu men t shall be produ ced , sent. copied ta anypartiesit Is no t intended for. tt is
intended for the entitieslisted clea rly on this proposal. AI1y distribution without writtenconsen t shall be procecuted

7.0 References :

ADA Best Practices Tool Kit for State and Local Governments: https:// www.ada.gov/pcatoolkit/chapStoolkit.htm

U.S. Department of Justice, Civil Rights Divis io n, Disa bilit y Right s Section
htt ps:/ / www.ada.gov/ websites 2.ht m

Web design Stan dards: htt ps:/ / www.w3schools.co m/

Web Content Accessibility Guidelines (WCAG) htt ps:/ / www .w3.o rg/TR/ WCAG21 /

VGlobalTech Web Content Accessibility Implementation and Check points: http :// vglobaltech.com/ website-c ompliance/

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Contact Inform ation: Website: https:/ / vglobaltech.com Email: contact@VGlobalTech.com
Call: 321-9 47-7 777

BBB.1

CIiek for Pr ofll•

VGlobal Tec h.c  om -Experience Innovation	Page 11 of 11
You r strategi c part ner fo r Web Design . Soft ware. Marketing. and SEO solutions.
Ca ll: 321-947-7777 I Email: c onta ct@VGloba lTec h .com
Private and Confidential Documen t. No part of this documen t shall be produc ed. sent, cop ied to any parties it isnot Intended for. It is
intended for the entities listed clearly on this propos al. Any distribution wi thout wri tten consent shall be procecu l ed

BOGGY CREEK IMPROVEMENT DISTRICT

Resolution 2019-07,
Adopting the F:iscal Year 2020 Budget and Appropriating Funds

RESOLUTION 2019-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE BOGGY CREEK IMPROVEMENT DISTRICT (''DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

)

WHEREAS, the District Manager has, prior to the fifteenth (15th day in June, 2019, submitted to the Board of Supervisors ("Board") of the Boggy Creek Improvement District ("District") proposed budgets ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020") along with an explanatory and compJete  financial  plan  for  each fund of  the District,  pursuant  to the  provisions of Section   I 90.008(2)(a), Florida Statutes; and

WHEREAS, at Jeast sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdictjon   over  the  area  included  in   the  District  pursuant  to  the  provisions  of  Section   l 90.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District's website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October l st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District's Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit "A," as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes ("Adopted Budget"), and incorporated herei n by reference; provided, however, that the comparative figures co ntained in the Adopted Budget may be subsequently revisedas deemed necessary by the DistrictManager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District's Local Records Office and identified as "The Budget for the Boggy Creek Improvement District for the Fiscal Year Ending Se ptember 30, 2020."

The Adopted Budget shall be posted by the District Manager on the District's official website with.in thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2019/2020, the sum of$  	tobraised by the levy of assessments and/or otherwise, which  sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropr iated in the following fashion:

TOTAL GENERAL FUND DEBT SERVICE FUND(S)

$_	_	_

$ _	_	_

_	_	_

_	_	_

TOTAL ALL FUNDS

SECTION 3. BUDGET AMENDMENTS

$ _

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2019/2020 or within 60 days following the end of the Fiscal Year 2019/2020 may amend its Adopted Budge t for that fiscal year as follows:

The Board may autho rize an increase or decrease in line item app ropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or T reasurer may author ize an increase or decrease in li ne item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the co rres ponding change to appropliations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasure r must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws . Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparag rapbs c. and d. above are posted on the District' s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 20th DAY OF AUGUST, 2019.

ATTEST:	BOGGY CREEK IMPROVEMENT DISTRICT

By:
Secretary/Assistant Secretary
I ts_ :   _	_	_

_	_	_

_	_	_	_

_	_	_

Boggy Creek Improvement District FY 2020 Adopted O&M Budget Exhibit A

FY 2019	FY 2020
Adopted	Adopted
Budget	Budget

Be

OU-Roll Assessments
Other Income & Other Financing Sources	$ 812,894.77	$ 920,455.44	
Net Revenues	$ 812,894.77	$ 920,455.44	
General & Administrative Ex nses Legislative
Supervisor Fees	$	4,800.00	$	7.200.0C
Financial & Administrative

Public OHicials' Liability Insurance	3,575.00	3,500.0C	
Trustee Services	2,000.00	2,700.0C	
Managem en t	37,500 .00	37,500 .0 C	
Engineering	10,000 .00	10,000.0C	
Dissem ina t.ion Agent	5,000.00	5,000.0C	
District Counsel	30,000.00	30,000.0C	
Assessment Administration	7,500.00	7,500.0C	
Reamort iza tlon Schedu les		250.00	
Audit	3,900.00	6,500.0C	
Arbitrage Calculation	1,200 .00	1,200.00	
Travel and Per Diem	500.00	350.00	
Telephone	250.00	350.00	
Postage & Shipping	300.00	500.00	
Copies	2,500.00	2,500.00	
l egal Advertising	3,000.00	6,000.00	
Bank Fees	50.00		
Miscellaneous	1,000.00	3,000.0C	
Property Taxes		500.0C	
Web Site Maintenance
Holiday Decorations	1,250.00	2,700.0C
1,000,0C	
Dues.Licenses, and Fees	175.00	175.0C	
Total General & Administrative Expenses	$ 114,500.00	$ 128,425.0C	

Page 1 ol 2

Boggy Creek Improvement District FY 2020 Adopted O&M Budget Exhibit A

FY 2019
Adopts Budget

FY2020
Adopted Budget

Field Operations Expenses
Electric Utility Services		
Electric	$	2,000.00	s	2,000.0 (	
Entry Lighting	500.00	500 . 0(	

Water-Sewer Combination Services
Water Reclaimed
Other Physical Environment

35,000.00

45,000.0C

General Insurance	,4 050.00	4,050 .0(	
Property & Casually	100.00	3,500 .0C	
Other Insurance	500.00	500.0C	
lrrigall on	30,000.00		
Irrigation Repairs		30.000 .0(	
Landscaping Maintenance & Material	215,496.00	253 ,393.5 (	
Other Landscape Maintenance		62,857 .6(	
Landscape Improvements	47,504.00	55,000.0C	
Tree Trimming	40,000.00	40,000.0C	
Hurricane Cleanup	20,000 .00	20,000 .0(	
Contingency	3,0 000.00	20,000.0C	
Pest Control			
Interchange Maintenance Expenses
IME - Aquatics Maintenance	3,445.00	3.445.0C	
IME - Irrigation Repair	32,500.00	9 , 750 . 0C	
IME - Landscaping	79,673.10	78,7 1 7.6(	
IME - Llghllng	20,000.00	20 , 000.0C	
IME - Miscellaneous
IME • Water Reclaimed	
3,250.00	1 .499 . 8E
3,000.0C	
Road & Street Facilities			
Entry and Wall Maintenance	1,0 000.0 0	10,000.0C	
Streetlights	82,000.00	86 , 390 .2(	

Parks & Recreation
Personnel Leasing Agreement
Reserves

20 ,000.0  0	20 ,000.0C

InfrastructureCapital Reserve InterchangeMaintenance Reserve

2,0 166 . 67
2,360.00

20,166.67
2,360 .0C

Total Field Operations Expenses	s	ss B,544.n	s 792,130.4<1

$	813,044 .TT	$	920,555.4<1	
$	(150.00)	$	(100.00)	

$	150.00	s	
100 .0C	
$	150.00	$	100.00	

Total Expenses

Income (Loss) from Operations

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

Net Income (Loss)	 	s	$	

Page 2 of 2

Boggy Creek Improvement District FY 2020 Debt Service Budget
Series 2013 Special Assessment Bonds

FY 2020
Adopted Budget

REVENUES:		
Special Assessments Series 2013	$	5,220,846.89	
TOTAL REVENUES	$	5,220,846.89	

EXPENDITURES:		
Series 2013 - Interest 11/01/2019	$1,269,334.38	
Series 2013 - Principal 05/01/2020	$1,450,000.00	
Series 2013 - Interest 05/01/2020	$1,269,334.38	
TOTAL EXPENDITURES	$	3,988,668.76	

EXCESS REVENUES	

$	1,232,178.13	

Series 2013 - Interest 11/01/2020	

$	1,232,178.13	

BOGGY CREEK IMPROVEMENT DISTRICT

Resolution 2019-08,
Imposing Special Assessments and Certifying an Assessment Roll

RESOLUTION 2019-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY CREEK IMPROVEMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Boggy Creek Im provement District ("District") is a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infra structure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Orange County, Florida ("County"); and

WHEREAS, the District has cons tructed or acquired various infrastructure im provements and provides certain services in accordance with the District's adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervi sors ("Board") of the District hereby determines to unde1take various operations and maintenance and other activities described in the District' s budgets ("Adopted Budget") for the fisca l year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"), attached hereto as Exhibit "A;" and

WHEREAS, the District must o btain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imp osition of the specialassessments for operations and maintenancein the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service for its Series 2013 Bonds and its Series 2018 Note, which the District desires to coUect for Fiscal Year 2019/2020; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll ("Assessmen t Roll") attached to this Resolution as Exhibit "B," and to directly collect the special assessments as identified in the Assessment Roll; and

WHEREAS, it is in the best interests of the District to permit the Dis trict Manager to amend the Assessment Roll adopted herein, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION F INDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit "A" confers a special and peculiar benefit to the la nds within the District, which benefit  exceeds  or equals the cost of the assessments. The allocation of the assessments to the specially  benefitted  lands, as shown in Exhibits "A" and "B," is hereby found to be fair and reasonable.

SECTION 2.  ASSESMSENTIMPOSITION.  P ursuant to Chapters 170, 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District  and  in  accordance  with Exhibits  "A" and "B."  The  lien  of the special assessments for operations and maintenance imposed  and  levied  by  this  Resolution shall be effective upon passage of tbis Resolution. Moreover, pursuant to Section  197.3632(4), Florida Statutes, the lien amount shall serve as the " maximum rate" authorized  by  law  for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Direct Bill Assessments. The operations and maintenance special assessments, and previously levied debt service special assessments for the Series 2013 Bonds, will be collected directly by the District in accordance with Florida law, as set forth in Exhibits "A" and "B." The operations and maintenance special assessme nts, and previously levied debt service special assessments for the Series 2013 Bonds  directly collected  by the District are due in full on December 1, 2019; provided, however, that, to the extent permitted bylaw, theassessments due may be paid in several partial, deferred  payments and according to the foJlowing schedule: 50%  due no later  than  December  1,  2019, 25% due no later than February 1, 2020 and 25% due no later than May L, 2020. The previously levied debt service special assessments for the Series 2018 Note will be collected directly by the District in accordance with Florida Ja w, as set forth in Exhibits "A" and ''B." The previously levied debt service special  assessments  for  the Series 2018 Note directly collected by the District shall be paid within thirty (30)  days  of receipt of a direct bill invoice from the District, which invoice shall be delivered to applicable landowners not later than October 1, 2019 and April 1, 2020, for  the debt service payments due November 1, 2019, and May 1, 2020, res pectively.  In the event that an assessment payment is not made in accordance with the schedule  stated  above, the whole assessment - incJuding any remaining partial, deferred payments for Fiscal

Year 2019/2020, shall immediately become due and payable; shall accrue inte res t, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District' s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds sec ured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and Di st rict Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practice s.

SECTION 4. ASSESSMENT ROLL. The Assessment Ro.l.L attached to this Resolution as Exhibit "B," is hereby certified for co llection. The proceeds therefrom shall be paid  to  the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to  the County  property  roll by  the Prope11y Appraiser after the date of this Reso lution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the Dist rict Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution , or a ny part thereof.

SECTION 7. EFFECTIVE D ATE. Th.is Reso lutio n shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED trus 20th day of August, 2019.

ATTEST:	BOGGY CREEK IMPROVEMENT DISTRICT

Secretary / Assistant Secretary

By:

Its: 	

Ehibit A: Exhibit B:

Budget Assessment Roll

Boggy Creek Improvement District FY 2020 Adopted O&M Budget Exhibit A

FY 2019	FY 2020
Adopted	Adopted
Budget	Budget

Revenues

OIi-Roii Assessmenls
Other Income & Other Financing Sources	$ 812,894 .77	$ 920.455.4'1	
Net Revenues	$	812,894.77	$	920,455.44	

General & Administrative Exeeml.!tl! Legislative
Supervisor Fees	$	4,800.00	$	7,200.0C
Financial & Administrative
Pub lic Offici als' Liabil ity Insurance	3,575.00	3,500.0C	
Trus tee Services	2,000.00	2,700.0C	
M a n ageme n t	37,500 .00	37,500.0C	
Eng ineering	10 ,000.00	10,000.0C	
Dissemination Agent	5,000.00	5,000.0C	
Dist ricl Counsel	30,000.00	30,000.0C	
Assessmen t Adminislration	7,500 .00	7,500.0C	
Reamortlzation Schedules		250.0C	
Audit	3,900.00	6,500.0C	
Arbilrage Calc ulation	1, 200 .00	1,200.0 C	
Travel and Per Diem	500.00	350.0C	
Telephone	250.00	350.0C	
Postage & Shipping	300.00	500.0C	
Copies	2,500.00	2,500.0C	
LegalAdvertising	3,000.00	6,000,0C	
Ba nk Fees	50.00		
Miscellaneous
Property Taxes	1,000.00	3,000.0C
500.0C	
W eb Site Maintenance Ho lid ay Decorations
D u es , Licenses, and Fees	1,250.00

175.00	2,700.0C
1,00,0 0C
175.0C	
Total General & Administraitve Expenses	$ 114,500.00	$	128,425.0C	

Page 1 of 2

Boggy Creek Improvement District
FY 2020 Adopted O&M Budget Exhibit A

	FY 2019	FY 2020	
	Adoptec
Budget	Adopted
Budget	
Field Operations Expenses			
Electric Utility Services			
Electric	$	2,000.00	s	2 ,000 .0C	
Entry Lighting	500.00	500 .0C	

Water-Sewer Comb ination Services
Water Reclaimed
Other Physical Environment

35,000.00

45,000.0C

General Insurance	4,050.00	4,050 .0C	
Property & Casualty	100.00	3,500.0C	
Other Insurance	500.00	500 .0C	
Irrigation	30,000.00		
Irrigation Repairs
Landscaping Maintenance & Material	
215,496.00	30,000  .0C
253 ,393.S C	
Other Landscape Maintenance
Landscape Improvements	
47,504.00	62,857 .6(
55,000.0C	
Tree Trimming	40.000.00	40,000 .0C	
Hurricane Cleanup	20,000.00	20,000 .0C	
Contingency	30,000.00	20,000 .0C	
Pest Control			
Interchange Maintenance Expenses
IME • Aquatics Maintenance	3,445.00	3, 445 .0C	
IME • Irrigation Repair	32,500.00	9,750 .0C	
IME • Landscaping	79,673.10	78,717 .6(	
IME • Lighllng	20,000.00	20,000.0(	
IME • Miscellaneous		1,499.8€	
IME • Water Reclaimed	3,250.00	3,000.0C	
Road & Street Facilities			
Entry and Wall Maintenance	10,000.00	10 ,000 .0C	
Streetlights	82,000.00	86,390 .2(	

Parks & Recreation
Personnel Leasing Agreement
Reserves

2,0 000.00

20 , 000.0C

Infrastructure Capital ReseNe	20, 16 6.67		20 ,166 .61	
InterchangeMaintenance ReseNe	2 , 360.00		2.360. 0C	
Total Field Operations Expenses	$	698,544.77	S	792,130.4'1	

Total Expenses	

$ 813,044.77	

$	

920,555.4'1	
Income (Loss) from Operations	$	(150.00)	$	(100.00)	
Other Income {Expense}
Interest Income	$	
150.00	s	
100 .0C	
Total Other Income (Expense)	$	150 . 00	s	100.00	
Net Income (Loss)	s				

Page 2 of 2

Boggy Creek Impr ovem e nt D is trict FY 2019-2020 Assessment Roll EXHIBIT B

New	A,'lsml,	FY M -20 !wrM-..,, 20 1 3	fV    1 9·?0     Uo ,,.J       t"V l  •:WO&M	1'111.UI F Y 19 -20

r :tn"t'1. 1 0	Acn.'llJ:	O wut·r-

Un-1M"r":.  l\l urtt  n  Ad dr	l\JcthoiJ	umu:

U nll  Ty	Unuc.1 Assb'Snu     n t	A.ssessrmn: t	Assess  me nt       <.:no As       !!S"mr:111

22,-'2J,.J0-0 1.l(J{).00--006	185.22	l .ukNunJLundt:o.,IJ.l'.'

f)\)UUJ''l&\'IS h l\.'k  Luki:s Uh·t.l s, -2"(1Orl:mdu FI..J2 X27-751J l	/\t.1L":l C	NII\	NIA	Sk.14.'!15.25	1f.42'J	.\ 15?6,   Ll 2	S l.11117.1117

fJ-lKIClO-llU-lMIK (ni= ·l	1,67	l.'i=mr  .i l l ' loru  .l:.t E:<p r..::,,.s wayAuthurny	An  L"ll!,'F	NIA	N IA

$7,70 . fi

,ll IQ,;	Sl..l7fi.15	$!J,U

l.'i -2  (}..{1(1U0° Cl(l-HCIW	1.1.,	I.ui:i:Nlm.1Uil1JCu., U.,C	f1')1)0 Ta\·l 11.1d:L ah,,. Ulv<l Sh: 20( 1 Orhmi1fo l'l . '\21S17-7!i9  I	1\l:rcllg-,:	NIA

NIA	S625 WI.OI	l.57	Sll.175.M	.$73.766

2J- 24-J0 ,.jl(l(H  )(),(109	12.X2	L:d,\: Nuo;iLu.oJC'o.. lJ .C	('9011'l'it\·is111,.'lr.:l.:>l.     Hh.'tlSIi!241<1 Orl.uli)ll Fl. 32Xt 7-i 51)  J	1\ \'Tl:Wg_r.;.	NII\	N/1\	$59,174.33	1.-18"}	SH J.l (,1.77	$M.740
H-  2+-J t>-i1>JJ..cl() .U(Jl	0.57	Lul1,; Num, 1.11ml t:u .. tJ .C	/'\')t)O'f' v• hi-.:-kl.JJkl;"'S Uh-d SIi!:WU('nl;it K.IL?F t  12X27-7:S1J l	/\ ,i..it t!	NII\	NII\	$2.(tH.IJU	u.un	$.Jll'1.77 	1.1111
26-2-4 JU-4Kll>l)- Ut)  114	317 AK	L:11.:L·Nun:. l..1:nd t,"o . IJ .t:	(1<.>l>lt T:iv1 10,A1.ab.,_ Hh•J SI\.";?' (Kl Url;,11dv H .  32 /ii'H-7.'\:9 I	i\4"1'CUi!,l'	NII\	NII\	$ 1.-16.1.4 IX,lol	1A.7?'X	-1 1>1,6l!   _1S	1.727.(174

2ti-24 -'l 0- l1'1 2·Ul -4  )1)h    wJ	.'(g_'iil\	Lal.i: Nmu LunLIC.:11.•  U  ,C	M IM.>'l"1: vlh    L. I,;..l:I!.' mwt  SlL'    Kl Orl:.mJ,1 FL 12 M27-75<IJ

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2fl•!-4,Jll-tJ()IM).( )()  J11)	O,k4	l..ak   Nnnu L.i.J.nJ C:,1,.U .C	61>1>11 T:t\  ·I Jil( ICL.l..akc.-- Uhtl Si..::?l ltl (lrl,ulOO Fl.. 1 2X27•7591	A1".ft."llla1\,.'	NII\	NIA

$,1.1177 .21,	fl  HI	Mn.Jo	.5711

2!'>•24•JO.t     l()t M).00•Cll;\	:?,H!I	Luk..: Nonu l.wnt t"v,U.(."	tWnOT.1v1 111ck l...ak-.. Hh-d Sic  21KI l h lwid  il  l' L 3 2 X'.?7•7   'i I	A lTCLIS. C'	NIA

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110  Uu;,; 750.N:;1shHvlc.TN 17'!02	Au-c-.ag,;.:	NI A

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$5'2,f;l9.'J2	1.12"/i	.S9.1•J5.-16	,1-6 :?,UIS

:!6-'2J-:l0-CJ00t).CKl-t r23	M.,75	l...1: k'-'Ncu.11l   "'CW\.i1I, U . C:	{i 1XlltT v1s1ud,: Lal:cto Uh-ti SIi.'.' 200   lh't111vJu 1-.i_32K:?:7 75'1I	A !.R .lA	NIA	NIA	$ 164J,63i >.OI	-U  S'.:W:	SJ0    . 2  JOt OO	ji fl)'J,9 JX

21\-24-30-CJ(}{>tMXJ-41l8	. 6',	Lu._1: NU1111.1 l..:uH..ICo  •• IJ..C	fi910 T:avi. 1ndt! l.akL'!C Hh•d Sti!'.!(I()Orl:a.11du   Fl  ••1:U <27-7.\ 1Jl	J\crai.ge	NIJ\	NII\	$2:J.."il)CJ55

ll..W W	$1. K<IO,liI(

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?(1- 24 •J0    1Jii«I-O1-CIOU(111:w)	0,()11	Lu Pi.>.oo1.J.l'.	s 1• 111	lll4

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Mt."Uh.s.d
Rc'.i\!arch/Cuolflu.,

'..!6-'24-.0 -4% 1-UI.(JOO	12.17	Luke Nrnl!l lmm vulll\ll Lcutcr I. !J. C..:

6 •.H  I Ta\fL h)l.."k l.!lkL-s  U,l\•ISt,:200  ()rwl   11k1-1. ;l'.!K27•7:1J\ I	Sl>Mt>	•)2.l    JO

(S.,.1-ci	$71),XlJl t7  X	2.,Utt'!N	SY.HS9,III	SX, XIJ.SX

'?6-::?.t - .10-4   6-0 1-4)0 1•	1.06	I.N Tow1 1.:mcr l. lJ.C..:

(11)11(!' l \1 vl-.Md..l..akcl'I IIL\•J  S1i: 21JUOr l.:u1llt1Fl. '.'2X27-7.S1JI	Sl,.f\1. P	2J)4

M; 11i;,:J   R\ 'lf1l 11 )	,$1:i9 ,llX7 0.1

1 ,9'J'i}	$1KJ"7..IU	$177,125

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2.S-2.-Sl U..f1US.·!Ul -4Klll 4  u	2G.f17	Nemours  l uund;i1it111	11114UC:c111url u11fl;irk Y',11)' N, Juc:kr:nt mlk . I·). n  2s.6(-J,\12	S!> W	) 1,211)	Office tSq ,Ft,)	NI/\	11.lll X	S93.4t l •J,1)(1	,i1.J3,U20

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(i'\1.2 1) !4ii  u:nrc ri.:ct 111 u(  h1.1sp11 :t.lS l)'J4.\: a11 J  -Ul1l c)ld  rw 1n  'i.. 11

BOGGY CREEK IMPROVEMENT DISTRICT

Requisition Nos. 2018-92 -	2018-97 Approved in June 2019 in an amount totaling $39,528.08

BOGGY CREEK IMPROVEMENT DISTRICT

DISTRICT OFFICE • 12051 CORPORATE BLVD• ORLANDO, FL 32817 PHONE: (407) 382-3256 • FAX: (407 ) 382-3254

Requisition Recap For Board Approval

Attached please find the l isting of requisitions approved to be paid from bond funds from June 1, 2019 through June 30, 2019. This does not include requisitions previously approved by the Board.

REQUISITION NO.	PAYEE	AMOUNT	
2018-092	Hopping Green & Sams	$540.50	
2018-093	Vanasse Hangen Brustlin	$8,290.28	
2018-094	Jon M Hall Company	$22,448.28	
2018-095	Donald W. McIntosh Associates	$7,614.85	
2018-096	Vanasse Hange n Brustl in	$560.00	
2018-097	Orlando Sentinel	$74.17	
		$39,528.	08	

E XHIBIT D

BOGGY CREEK [\,fl'R.OVEMENT DlSTRJCT REQUTSmON FOR PAYMENT A./'l,'D
20!8 NOTE REQUJSin ON AND CONSTRUCTION ACCO!.Th1

Invoice I07534 for Pro1ec1 Coastruc11on ThroLiili 0413012019

ITEM.

2018-092
S540.50
Acquis1t1on.'Const'.l.lctioa

REQl:ISITION NO· Af,<fOUNTDUE . FUND

May 31. 2019
HoppmgGreen & Swns
119 S. Moruoe treet., Ste. 30C PO Box 6526
Tallahassee, fL 323!4

DAT£: PAYEE. ADDRESS.

Tte undersigued hereb}c;:rt1fie-s that obl1gattoo, ta the S'<1te d air.ou.n1 set forth abu•d have b.:1::n inc um:J by the L>1stnct that each d1sburseruen1 3<lt for th ab o ·e 1s a proper charge 8l3tnSI the 2018 l\ cqu1s1t1on and Coos1J1Jct100 Acco11nt, referenced ,1bove, t1a1 each di,bursemeot ,et forth above wa; incurred in connecooo  with  the acqu1siuon and the evnsm.1ctioo of the 2018 Pr:11ec1 (hema after the ''Projecl") and e;ich rep resent:, a (' ost of th-: PrJo ec t. aod has 001 prev101.1ily been paid

f he  un,.h:mgned hereby  further certifies that there ha,  not been filed with or served upon the D1 stnct      not.cc n: any  l•en. right II) l ien, or at1achroenl  upoo. or dairr dffecting  the nghl to receive payment of. any of the moo1  <?s pavable  tn me Payee set forr't above. wlu;: h has  not 1-een released or  will  not be releas     s1multane1)  u.sly  witli tht: pl I m nl hereot

fne ur.i.!er;1gne J h i hv further cem tic-; that <uch r¢qu1si1wu contains no item repre,enun pdyrucnt on
-; "1ttnt ofany reliltn<d percencage, wb1cb  th    D.smc11, :i   the date11f ;u..:h cer1ifi.:,He eatt1ltlJ t .1 retato

!ti, herehy' repre;ented b; Ll-ie U'lderngned that the Go·:ernt'lg Body o•· the D.s tnct h.is appro•,ed uus r •1u1s11nn u   h>; 1pp,,r., .:eJ th  '>P -·lli. c-nn'r.!-'' 11.irh r,'.5p ,·t u  wht,·h. d!Sb\ r,emen!" pur,Jaol m th!, rt>q 1:isu1o   n Jre dcI; and payabl

At11.:hed  ltere:u  .11  phvt.,copit:;  < f  th.: rnv,,1c.;1,)  frum  th    ',l!.!Jlir of  lh   prupcrly a-:4un:d  or  serv1 c c:s rer.d?red ·,•;1th re rect le> wht h disbu.r;ement 1; her:!by r·quest¢d

DISTRICT El'iGINEER'S APPRO\' AL FOR PROJECT EXPENDTURES

Th.: unJe: 1gne.J  [)11m.:l F ngineer herehy cert!fie,lhett th.i,  d 1, liur,emet11 i,  for a cost of the 20I!l Proj  ectand 1s  co11J1stc:nt  w,lh   (i)  the applicable or constructi00 coo o-ac,1, (ii) the plans and :;pecifa:at1oos for the porit o n of the 20 I8 Pro1e,1 with respecl to wh.Jch suc h disburs;;:meoc is  b, mg made, and, (11,r'\);e repo n o! the DistnCL Engiaee-r

BY	n6·.	,ft l / I /

t/!11

01	Cl 'ct/.ifotrf'1._	.
,	]Q,,f{Yl Y,J/ JJt\'fr1..,,) ( f
l	_ _,,.

S<'ID S.:n< 20!3 R,:q O·n Hvi: rng Gr<e--u & Sa w,

Mr,	31. 201g	Page l of I

RECEIVED JU I ! '; 2019

EXHIBIT D

BOGGY CREEK 1'1:PROVEMENT DlSTRlCT
REQUISITTO N FOR PAYMENT AND
2018 NO! REQUJSJ llON A.YD CO S f RUC noN ACCOUNT

!o•,oice 288932 for Project 63084 .04 (Lake Noun Blvd at Helios Blvd Traffic Signal Des1wiJ TurouP.h 05/18 /2019 - S7,6 10.60

at

Iovoice 288930 for Project 63084.0 I (La ke Nona Traffic Signal Modifica1ons Nemo urs Parkway) !bro ugh 05118/2019 - $679.68

ITEM

2018-093
S&,290 28
r\cqui.s1tioulCons trucrion

REQillSITION N O: AMOUNT DUE FUND:

May 31, 201 9
Vanasse Han g.:n Brustlin IO I Wal.out Street
PO Box 9151
Watertown. MA 02471

DATE. PAYEE · ADDRESS·

f he uodern gned her::.by ce rtifies that obligalioos in lbe tated li!IlQUnl set forlb ab,, ve have beea incurred by the Distri c t, thal ea.:b d.isburs rueot s t forth above is a proper charge againsr the 201II Acq uisitio n and Com tructton Ac coun t,  referenc    ahove, tha: each disbursem ol set  forth above was incurred in connection with the acqu1 s1t  1(ln and the ,ci ru!rult ion of the 2018 Project (hcn:io aficr th t: "Projt:{:t") andeach l'e'pn:seot., a Co,t of the Projec l , a □d has not preV!O\l5ly been pa1d

The: u·1dcmgm:d bert:by funher ccrtilies tha t th t:{t: has net b«o filed  with or served upon th.: District aotic:: of aoy lier., right 10 lien, or aUac h menc upon or cla1.01 affecti ng du: ngbt to receive payment of, any of the mow payable  t,, 1he   Pa yee set  ionh ah,we,  which hu   not  been rt:leaseJ o; 1'.ill not ha  relea.,.:J. .,imullilaeous  ly  w11ht  he
pi1 rr.eot hereuf
The  unJer-ig.uc:J  hereby  l'l.iJtha:r  cc 1t1fie   that suc h  requisill\JU c outain-; no  it.:m  rcp11:-,eo11n g  payrn.".!1' on
ac ounl ::-1e.nv rd :uo<:,J p..-.r enlage, \\ h1ch Ulc O.stncl , 1 al the date oi su..:h c.:ru fi1.:.1te e otttlcd lo retam

lt  1-  h  by reprcS<!mcd  by   the  under 1 ed  that  the  Gov rcing Body of  th   D1stric1 ha,  approv ed  this  r -quF.1!100 o: ha.., 3ppwvd lbe -p:lc1tic contnct o.ith re,;ixc< lv which di,b1.1'$effi<!nt:. purs"nt to ti)j r1:qu 1siti o11 are tlut: and payable

/\.llad:ed  h<-'feto are  photixopie, 01 the in•;oice('>)  from !11  \ :!ndOr ;:if !he property  acquJred  or  s erv1  cei
re ndered ,;,,,itb respeci to wni::.b d1sbu ISement is hereby requested

OY

,

  

CHA,i:F,¥ 1',.N or VqT	P·iA1,R..\.l<\N
Kte,lt rcl  L_, Le vl.y
D! TRl( r Er-.GJN EE R'S APPKOVAL rOR PROJ1:CI  E!.<...Yr.  J'JlJlTlJRES

The unue s1gned District f.ag1oeer hereby cer11ties lh, a   this disbursement is for a co,t of the 20 18  Pr J, J c<:! and
is consi5t e□l   with   (i) ilie ap ph..:able  or  cons tIUc tion coo:racr. (i i) the pla;i.; and speci ficacioo, for tbe porti  o  n   o f the
2,0	PrOJC::Ct \1,ltl: r pect (V wh.ic b such dtsburseroenl is betcg tnadi:; and, (1,i the r,:por of the District engineer

B Y:

/

\1 /

DISTRICT   N	ER

i	/	6 (1

S C-ID 5me:; ! 01

Req •)9}- V"l!aise H.1J1g -<t1 Bn.:.sdl!l	M o·, 3 1

JOl je.f1f

/ J JiJti,,;..k	r t

Pag e I of I

RECEIVED JUN I 2 201S

EXHIBIT D

BOGGY CREEKL'-iPROVEMENI DISTRC! T REQUlSITION FOR PAYMENT AND
20 l8 NO TE REQUISITION AND CONSTRUCTION AC CO UNT

DATE:
PAYER:
ADDRESS:

June 7, 2019
Jon M Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750

REQUISITION NO AMOUNT DUE· FUN D:

2018-094
S22,448 28
Acquisition,'Construction

ITEM.

Pay Application #16 For Project 18007 (Lake Nona Nemours Pkwy We s t & Lift Statton) Through 05/3 Ii20 19 

The undersig ned ltereby certifies that obligations in the stated arnoWJt set forth above have been mcurred b the District, that each disbum:men t ,,et forth 1bove i:. a proper chargeag3inst the 2018 AcqwsLtion aod Construction Accow1t, referenced above, that each disburscn1"'.1lr set forth above was incurred in connection with the acquisition and the construct1on o[ the 2018 Projet't (here LD after the "Project") and each represeots a Cost of the f'roJ  ect.    and has not previously been paid.

The undersigned hereby further ccrbfics that there has not been filed with or served upon the Di  s trict ooucc of any hen, nght to lien, or anachment upon, or claim affecting the right to recei ve payment of, any of the morues payable to the P ayee set fonb hove, which has not been released or will no t be released simultaneo usly with the payment hereof

The undersigned hereby furthe; certifies lha1 such requisition contains no item repr enting payment on
acc t)·Jnt of any retc,ined percenta,ge v.b1ch the D1smc t 1s a1 the date of such certificate enti tled to retain

It is here by represented by the undersigned that the Governing Body of the District nas app roved this requisition or bas approved the specific contract with respec1 to which disbursemen ts pursudnt to this requisition are dueand paya ble

Ar.ached her  10 a re  pho1ocop.1:s  of  the ia'loice(s)    from  the  vendor  of  llle  property acquired  or  sentices

B Y:

rendered with respect to which d1,bursemcn: 1s hereby requested.

DISTRICT E)IGINEER'S APPROVAL FOR PROJECl EXPENDl nJ RES

ary,

Tbc undersignedDistrict Engineer hereby certifies that this disburse11;.c1•t is  for a cost uf the 2018 Project and 1s con;;istent with (i) llle applicable or con.struccioo con tra c t, (u) the pl.uv; and pecifica tions for the portion of the 2018 Project with respect ro which such dtsbursemeat is being made, (111) th,; e o 1->1..u;ct Engineer.

BY :	I	i/

0 hz /J ,

;r RlCli:tk9f'E.f.J
.

,  ...',",'..,7.·'

r .. ,_   i......\	'·

BCITJ S,ne.o 2018  Rcq n94 - Ion M H,,lt Corrp, , :,	Jun,,, 7  2019	Page J of I

RECEIVED JUN 1 3 20 19

E  XHIBIT D

BOGGY CREEK TMPROVEME DISTRICT
REQUlSlTION FOR PAYMENT AND
2018 NOTE RSQLJlSITION AND CONSTRUCTION ACCOUNT

DATE: PAYEE: ADDRESS

June 14, 2019
Donald W Mcio10,h Associates 2200 Park Avenue North Winter Park, FL 32789

QUISffiOK 1'0. A.\:1OUNTDUE: FUND·

2018-095
$7,6 14 .85
Acqutsitio n/Coru trucrion

ITEM	•		Invoice 36693 for Project 23218 (L ake Nona Boggy Creek) Through 05/17'2019 - S3,JS2.S0
ln, oice 36695 for Pro;ecl 16106 (1',emoUis Parkway Phase 7 Design and Penrnning and
Lift Station No 7) Througb 05'17/2019 - S154.25
lnvoice 36697 for Pro3ect 16193 (Lake \'ona Town CenterPdrcel 22,\ Perimetr Road, Lift Station IO and Forcemain) Through 0511712019- S2,723.67
lnvo1ce36700 for Pro;ect l7162 (Lake Nona Boulevard Signal Mod1fica ti0Gs) Through 05/17/20I9 - $659.63
Invoice 36702 for ProJec1 18128 (Nemours Park w:.yPhase 7 - Conso-ucrion Phase Services
Throu.,tli 05/!112019  S72 4 .80 	 	

The undersigned hereby cemfies that obl1ga11on to the s iated  amount , el forth above have been incurred b, rhe Disrricr, that each disbur;emenr set forth above is a proper charge against the 2018 Acquisi tion and Consrruc tioo Account, referenced above, that each disbursement ;et forth above was incurred in connect ion with the acquis.iuoo and the coostruct1on of the 2018 Project (nere1n after 1he "Pr ojec t ') and each represents a  Cos!of  the Pr.:,jec  r,  and has not previously beeo p:iid.

The uouersigned hereby further c! rt1ftc5lha r there has nor be-en filed w1tb or ,erved  up oo  ,be  Di, tric1notice of any lien, rig ht 10 ! te n, or attachment upon, or c la : m affecnng rhe nght 10 receive p<1),mcn1 of, any of the monies pa, <1.ble lo t he Payee s<!l forth above, which bas oot been released or wtll oot be released simultaneously w1:h the payment he reof

The undersigned hcrcb:, further ccr1i.f1csthat ruch r-:qu1s1hon comams no item represcnlt.ng paym ot on
<.:. uc1nt of an, re·.ained perc.:ntag . wbi:h the D1<tric1 i, ac the da:e of s11ch certifiedte entitled to retam

11 15 hereby represented by the undcmgned  that  the  Gov1:rnmg 13od>  of  lhe  Distnct  ha;  eppro,;ed  thrs rcqu j ition or hJ, ,:1pp ruh '.C the spec1.:"ic coctr:ict v.i1h respe.:t to whicb di;bur, ernenh µursu;,,..nt 1u lhi r qui.;i:ioo Me d1Je an d pa yab le

Attached here:o :.re photocoptes of the invoice(,) fro:o rhe vendo: of the prope rty acqutred or , er , ic.:s

By

· -:11.  . --· . . . .		- --...

 	  '> , --d. 1 .0 £

rendered  wnh respect to which d.l; bursement 1s hereby r.:quesced.
 	 DI,/: ;, ,

(: t t - "''_

Tundemgned Distncr Engineer hereby.::ertifies that this disbursement 1s for a cost of the 2018 Project and
1 co1sis te n1 with (t) the applicable or consrrucuoa contract; (11) the plan,31;'\d specifica_r.ons for the portion of the
20I g  p   ,ojec< •·ltb mp I tow,lch ru,h dlshm,om,nl i,  h<lng m,d,;  d, .,  )

BY

BCID Sm  s 2018Req095  Dou'.d,  W ).fd  ntosh .-u.soc<1!<,;

->	\

?ail• 1 o· I

RECEIVED JUL O 2 2019

EXHIBIT D

BOGGY CREEK [MPROVElvCE?\'T D[STRICT
REQtrJSTTiON  FOR PAYME T AND
2018 NOTE REQUlSITIO.S A:--l'D CONS TRL"Cl' IO N ACCOW T

DATE : PAYEE: ADDRESS:

June 14, 2019
Vaaasse Hangeo Brustlin IOI Walnut S treet
PO Box 9151
Watertown , MA 0247 l

REQUISITIO N J\iO: A!v!Ol.I'.-,'T DUE FU'l D.

2018-096
$560 00
AcquisItion/Cons truciinn

[TEM:

Invoice 277777 for Project 63084.0 I (Lake Nona Traffic Signa[ Y!odificarionsat Nemoun Parkway)  Through 12/0J/20H     	

The undersigned hereby cert1.fies that obl!gat1ons in the stated amount s et fonh above have beea incurred  b> the Dis:rict that each disbursement set forth above is a proper charge against the 2018 Acquisit10n and Construction Account, referenced above, that each disbursement set fcm.h above w:is incurred in connection 11,itb the acquisition and the construction of the 2018 Projt:t t tbercin a er the "Project") and each represents a Cost of the Prt>ject , and ha not preY1ously been paid.
1 re unders.gncd hereby further ccn ifics that there has not been filed with or served upon the Dis Lnct notice of auy lien, r:ght to Hen, or anachmenr upon, or claim affecting the ngh: to rece1v.e pa1m ent of, any of the r:ionies pa>a ble to the Pa}ee se, forth abo,e, whicb has not been rek ascd or will not be released simultaneously w:th th-e r,a7mem hereof
Th· undersigned hereby funhcr cc:1:1f,k that such rcc;u1sirion cootatns no i:cm representing payment oo
account of any retained percentage. whic'l the Distric, is at the date of ;uch certificai..: c nutled to re tain.

It i:> hereby represented ,, 1he unders1brned that th.: Govenung Body of rhe District h2s approved this re-Ju1sit1o n or has approved the specific co ncrac r v,1th respect  to  which disbursement, pursu1n: 10  th!;; requm!ion are d .,: ,rnd pi!;ablt:.

Anachcd hereto arc phococopics of rhe ln\Oicc( ) fMm :h.:: vendor of the p oper\'y acq\1in::d or 51!rvice, reod::re..:1 '.\ith respect to wb1cn d1sbursemeo• is her.::b :, req uested

DISTRICT E:JGJNEER'S APPROVAL FOR PROJECT EXPENDITURES

J

The under31gned Drnrict Eagi:1eer hereby cenifies c.1a,c th is disbursement is for a cost of the 2018 Projec1and

is coosrnen,r

2018 Project wit h respect ro which such disbursement 1, being made, anJ, 6 i:)

BY

rfon ,y the Distncc Eogineer

d

.

\ -·

...-ith	(1) the applicable or construction contract; {u) the pll!lS ,.(; specificatiyn, f.Jr the po:u on of the

,

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{       ...

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1,J'

BC'.D S, ric,  2018 R,q   096  -  Va.,ossc I h Dgcc Oru.,tLin	J une J<i, 2019	Page l r,f I

F ECEIVEO JUL. D 220 19

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PECElVEO JUt O 2 2019

E XHIBIT D

BOGGY CREEK IMPROVEr-,.,ffiNT DISTRICT
REQUISITION FOR PAYMENT Al'ID
2018 NOTE REQUISITION A1'I.D CONSTRUCTION ACCOUNT

Invoice 6875475000 for Reference OSC6875475 (Ad #6290130) for Construction Legal Advertising ]nr ough OS/30/2019, Split Three Ways

ITEM

20 18-097
$74 . 17
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

June 21, 2019
Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in lbe stated amount set forth above have been incurred by tbe Distric t, that each disbursement set forth above is a proper charge against the 20 I8 Acquisition and Construction Account, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and the construction of the 2018 Projccr(herein after the ''Project") and each re1,resents a Cost of the Project, and has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receivepayment of, any of U1e mou.ies payable to the Payee set forth above, which has not been released or will not be relea ed simulraneously with the payment hereof.

The undersigned hereby further certifies that such requisition C-Ontains no item representing payment on account of any retained percentage , which the District is at rhe date of such certificate entitled to retain.

It is hereby represented by the undersigned that the Governing Body of the District has approved th.is requisiti on or has approved the specific contract with respect to which dfabursemeuts pursuant to this requisition an: due and pa yable.

Attached hereto are photocopies of the invoice(s) from the vendor of the property acq uired or services rendered wirh respect to which disbursement is hereby requested.

BOGGY CllEEK IMPROVEMENT DISTRICT

BY:_ _ _

_ _ _

_ _ _     

CHAIRMAN or V1CE CH..<IJRMA.i

DISTRfCT ENGNEER'S APPROVAL FOR PROJECT EXPENDlTURES

The 1mdersigned District Engineer hereby certifies that this disbursement is for a co,tof the2018 Project and is coosistent with:  (i) the  applicable or construction contract; (ii) the  landsspecifications for the portion of the 2018 Project with respect to which suchdisbursement is being made; and,   ii)  he report  t:..Qistrict Engineer.

F( ' '!Jt	, (\

BY	.	l ( l[(/1,
DISTRICT	, e_._,,J.

9.	.£

BCTDSerie s 2018Rcq.097- Orlo.ndo Sentinel

June 21, 2011	l,

Page l ofl

RECEIVED JUt 2 5 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Requisition Nos. 2018-98 -	2018-102 Approved in July 2019 in an amount totaling $73,525.17

BOGGY  CREEK  IMPROVEMENT DISTRICT

DISTRICT OFFICE•  12051 CORPORATE  BLVD• ORLANDO, FL 32817
PHONE: (407) 382-3256 • FAX: (407) 382-3254

Requis ition Recap For Board Approval

Attached please find the listing of requisitions approved to be paid from bond fu nds from July 1, 2019 through July 31, 2019. This does not include requisitions previously approved by the Board.

REQUISITION NO.	PAYEE	AMOUNT	
2018-098	Jon M Hall Company	$4,212.00	
20J 8-099	Traffic Control Devices	$63,062.10	
2018-100	Vanasse Hangen B rustli11	$4,718.40	
2018-101	H opp ing Green & Sams	$1,458.50	
20 I8-l 02	Orlando Sentinel	$74.17	
		$73,525.17	

EXHIBIT 0

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ar  ID5c11c;  io 18 Reg  098 -  l?n  M llalf l Gm,pa  1	June 28_ 20  I 9	Page I nf

RECEIVED JUL 1 1 2019

E XH IBIT D

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EXHIBIT D

BOGGY CREEK IMPROVEMENT DISTRICT REQlJISITION FOR PAYMENT AND
2018 NOTE REQVISlTION AND CONSTRUCTlON ACCOUNT

I DATE: PAYEE:
I ADDRESS

July 11, 2019
Hopping Green & Sams
119 S. MoruoeStreet, Ste. 300
PO Box. 6526
TaUahassee, FL 32314

REQUlSITION NO A,\.1OUNT D UE · FUND :

2018-101
Sl ,458.50
Acquisition/Con,trucl1on

ffEM:	Invoice 108360 for Project Construction Through 05/31/201g

The undersigned hereby certifies that obligations in the s tated amount set forth above have been 1ncurreti by the District, that eac h di sb ursement se t forth above is a proper charge against the 2018 Acquisition aud Coostruchon Account, referenced above, chat eacb disbursement set forth above was incurred in connection with the acquisition and the construction of the 2018 Project{herein after the "Project") and each representsa Cost of the Project, and has not previously been paid.

The undersigned hereby further certifies that there has not beeo filed with or served upon t.he Dis trict notice of any lien, right 10 lien, or attachment upon, or claim affecting the nght to receive payment of, any of the monies payable to the Payee set forth above, which has not been released or wiU not be released simultaneously with the payment hereof.

The undersigned hereb y further certifies 1hat such requisition contains no item representing payment on account of any retained percemagc, which the District is at the dateof such certificate entitled to retain

It 1s hereby represen ted by the undersigned that the Governing Body of the Distnct has approved  u11s  requi sitio n or has ap pro ved the specific contract with respect to which disbun ements pursuant to t.h1s requisiltoo are due and payable.

Attached hereto are ph otocopies of the invoice(s) from the vendor of the prop acquired or services rendered with respect to which disbursement is hereby requeste

BY

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersign ed District Engineer hereby certifies that this dis bursement is for a cos t of the 2018 PrJoec t and is consistent  with:  (i)  the applicable or construction  contract; (ii) the plans a	citicat ions for the portion of the 2018 Projecl with respect to which such disb ursement is being made; a n, d 1_ii( t the yeport of theJfotrict Engineer

I,

BY	' ( 7}1	1	,	r
. t e_........	C' . " 1 - C...

B C ID Sene,2018 r-eq 10 I -  Hopping Green & Sams	July 11, ZOt Q	J	P•gc I of I

RECEIVED JUL 2 5 2019

E XHIBIT D

BOGGY CREEK IMPROVEMENT DISTRICT REQUISITION FOR PAYMENT AND
2018 NOTE REQUISITION AND CONSTRUCTION ACCOUN1

Invoice 7765278000 for Reference OSC7765278 (Ad #6353127) for Constrnction Legal Advertising Through 07 /07/2 019., Split Three Ways

ITEM:

20 I8-102
$74 . 17
Acquisition/Construct-ion

REQUISITION NO AMOUNTDUE FUND:

July 19, 2019
Orland o Sentinel
PO Box I00608
Atlanta, GA 30384-0608

DATE: PAYEE: ADDRESS

The undersigned hereby certifies that obligations in the stated amount set forth above ha ve been im:um:d b) the Dis trict, that each disbursemeot se t forth above is a proper charge against the 2018 Acquisition and Constructioa Account, referenced abo ve, that each disbwsement set forth above was incurred inconoectioo with the acquisitioo and the construction of the 2018 Project (herein after the "ProJec-t") and each represents a Cost of the ProJ  ecl  , and    has not previously been paid.

The undersigned hereby further certifies that there has not been  filed with or served upoo  the  District notlce of any lien, right to lien , or altachment upon, or claim affecting the right to receive payment of, any of the monies payable to the Payee sci forth above, which has not been released or will not be released simulta.oeously with the payment hereof

The undersigned hereby further certifies r..hlll su c h requisition contains no Item representing paymenl on account of111.1y r e tained percen tage, which the District is al lhe date of such certificate entitled to retain

tt is hereby represented by the undersigned that the Governing Body of lhe D1stncl has approved lhis requisition or has approved the specific contract with respect to wlli.ch disbursement5 pursuant to this requisition are due and payable .

Attached hereto are photocopies of the invoice(s) from the vendor of the property acquired or services rendered wilb respect to which disbursement is hereby requested.

DISTRlCT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

bcmgm•d7

_		_  The    u   ders1  ed Di	ct Engineer hereby  certifies that	s  disburse  misf   r  a c st		the 2018 Project and 1s cons1Ste n1 with·  (1) the applicab le or constructJoo co oua  ct,  (u) I.he plans	eci.licauo	for the portion of the

2018 Pmj,ct witl,'"I"''to wh;,h ,uch fab=onont i,	th	14,r ,l)Strict E,,gWecr.

BY:
-

BCID Series 2018 R.eq. 102.- Orlando Sentinel	July 19, 2019	Page l of I

RECEIVED JUL 2 5 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in June 2019 in an amount totaling $62,306.79

BOGGY CREEK IMPROVEMENT DISTRICT

DISTRICT OFFI CE • 12051 CORPORATE BLVD• ORLANDO , FL 32817 PHONE: (407) 382-3256 • FAX: (407) 382-3254

Operation and l\llaintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance ex penditures paid from June 1, 2019 through June 30, 2019. This does not include expenditures previously approved by the Board.

The total items being presented: $62,306.79

Approval of Expenditures:

Chairman

Vice Cbairman

 		AssisLa nt Secretary

7/4/19	Boggy Creek Improvement District
8:43:29 AM	AP Check Register (Current by Bank)
Check Dates: 6/1/2019 to 6/30/2019

3394	06/05/19	p	BERCON	Berman Construction	$3,000 .00	
3395	06/05/19	p	VALLEY	Brigh!View Landscape Services	$1,386.00	
3396	06/05/19	p	HGS	Hopping Green & Sams	$3,516.88	
3397	06/05/19	p	ORLSEN	Orlando Sentinel	$200.00	
3398	06/17/19	p	AWC	Aquatic Weed Control, Inc.	$835.00	
3399	06/17/19	p	VALLEY	BrightView Landscape Services	$18,276.00	
3400	06/17/19	p	CAROL	Carol King Landscape Mainl.	$20,656.50	
3401
3402	06/17/19
06/17/19	p
p	DONMC
ONETIM	Donald W. McIntosh Associates
Lake Nona Land Company	l	$642 . 50
/YlV • -h, Ta v,,.). o"t -$&.-249-,W­	
3403	06/17/19	p	MLM	Michael's Lighting & E lectric		$a1.25	
3404	06/17/19	p	PFMGC	PFM Group Consulting		$3,125.00	
3405	06/17/19	p	VENTUR	Venturesln.com		$105.00	
3406	06/27/19	p	FISH	Fishkind & Associates, Inc.		$22.55	
3407	06/27/19	p	HISAAC	Heather Isaacs		$200.00	
3408	06/27/19	p	RLEVEY	Richard Levey		$200.00	
					BANK SUN REGISTER TOTAL:	$60,486.70	
					GRAND TOTAL :	$60,486.70	

Check No.	Date	Status*	Vendor ID Payee Name BANK ID: SUN - CITY NATIONAL BANK

Page: 1

Amount 001 -1 01-0000-00-01

t li°n.it,
DUL [

Check Status Types: "P" - Printed ; "M" . Manual ; "V" • Void ( Void Date ); "A" -Application; "E" - EFl
•• Denotesbroken check sequence.

BOGGY CREEK IMPROVEMENT DISTRICT

Paym ent Auth or ization #401

Item
No.	Payee	Invoice
Number	General
Fund	

1	
Berman Construction			

5/31/2019

Interchange Stone & Monument Sign Pressure Washing	4852	s	3.000.0 0	
2	B rig h tVi ew Landscape Services
Valve Replacement on East Side of Veterans Parkway	6350668	s	
380.00	
Controller Repair s	6350672	$	1,006.0 0	
3	Ho pp ing Green & Sams
General Counsel Through 04/30/2019	107533	s	
3,516.8 8	
4	Or l and o Sentinel			
Legal Advertising on 0 5/1 4/2019 (Ad 6247079)	006510088000	$	200.00	

TOTAL	

$	

8,102.8 8	

- .J:
I '
,L_

1)11 v( l

/

Secreta   ry/Assistan t Secrelary	Chai rperson

it\

i/\(1

l

, 1

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #402
6n1201g

Item	Payee	Invoice	Genera!
No.		Number	Fund	

1	
Aquatic Weed Control			
	June Waterway Service	36870	$	835.0C	
2	BrightView Landscape Services			
	June Landscape Maintenance	6344996	$ 17,958.0C	
3	Carol King Landscape Maintenance			
	May Interchange Landscape Maintenance	166095	$ 20,429.00	
lnterclia nge Irrigation Services	166464	$	227.50	
4	Mich ael's Lighting & Electric			
	Night Lighting Check on 05/31/2019	9238	$	81.25	

5	ouc	fd. o.-il,·;te.	I.D /J/,q
A cc t 2562183178 ; Se rvice 05 /02 /2019 - 06/03/2019		

$ 10,060.11	
6	VenturesIn.com			
	June Application Hosting	44565	$	105.00	

TOTAL	S 49,695.86

-		'J .l(M	cW		 	
!tary/Ass istant Secretary	Chairperson

	 r<ECE11/ED JUN   I O 201

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #403
6/14/2019

Item	Payee	Invoice	General
No.	Number	Fund

BrightView Landscape Services
Lateral Line Repair	6358519	s	266.00
Controller #28 Repair	6358521	$	52.00

Donald W McInto sh Associates
EngineeringServices Through 05/17/2019	36692	$	642.50
PFM Group Consul ting
OM Fee: June 2019	DM-06-2019-0008	$	3.125.00

TOTAL	S	4,085.50

,l	-,

/"'-t'-'==1	v''  .	L,6  /\../J,,C "-.1	 	
Ch, arpersor

\Y

\·'   \    .     \     (\  ,It
\	J	,        \
\ J

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Auth or izatio n #404
6/21/2019

Item
No.

Payee	Invoice
Numbe r

Gener al Fund

1	Fish kind & Associates
Conference Call Reimbursables	
2451€	
22.55	
2	Supervisor Fees • 06/18/2019 Meetinf
Richard Levey		s	
2 00.00	
Hea ther Isaacs		s;	200.00	

TOTAL	

$	

422.55	

rU-·

vf tU Let_{	 	

s e\       ../e tary/Ass1stan t Secretary	Chairperson

\ A	\ \ I

I	i'_

,,'

'  G i(•t\-.v

\	.r    \{

BOGGY CREEK IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in July 2019 in an amount totaling $81,872.10

BOGGY CREEK IMPROVEMENT DISTRICT

DISTRICT OFFICE• 12051 CORPO RATE 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 July 1, 2019 th.rough July 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented	$81,872.10

Approval of Expenditures

Chairman  Vice Chairm an
 		Assistant Secretary

8/7/19	Boggy Creek Improvement District
10:15:54 AM	AP Check Register (Current by Bank)
Check Dates: 7/1/2019 to 7/31/2019

3409	07/10/19	p	VALLEY	BrightView Landscape Services		$2,780.50	
3410	07/16/19	p	AWC	Aquatic Weed Control, Inc.		$835.00	
3411	07/16/19	p	BERCON	Berman Construction		$572.66	
3412	07/16/19	p	VALLEY	BrightView Landscape Services		$17,958.00	
3413	07/16/19	p	CAROL	Carol King Landscape Main!.		$20,545.50	
3414	07/16/19	p	HTFL	Hathaway's Tree Farm & Landsca		$640.00	
3415	07/16/19	p	HGS	Hopping Green & Sams		$2,931.11	
3416	07/16/19	p	MLM	Michael's Lighting & Electric		$81.25	
3417	07/16/19	p	ORLSEN	Orlando Sentinel		$200.00	
3418	07/16/19	p	VENTUR	Venturesln.com		$105.00	
3419	07/26/19	p	CAROL	Carol King Landscape Maint.		$20.429.00	
3420	07/31/19	p	BERCON	Berman Construction		$311.92	
3421	07/31/19	p	PFMGC	PFM Group Consulting		$3,125.00	
3422	07/31/19	p	USBANK	U.S. Bank		$2,963.13	
					BANK SUN REGISTER TOTAL:	$73,478.07	
					GRAND TOTAL :	$73,478.07	

 Check No.	Date	Status•	Vendor ID Payee Name BANK ID: SUN- CITY NATIONAL BANK

Page: 1

Amount 001-101-0000-00-01

r-,v t.,
[

"Check Status Types: "P" - Printed ; "M" - Manual ; "V" - Void ( Void Date ); "A" - Application; "E" - EFT
.. Denotes broken check sequence.

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #405
6/28/2019

Item	Payee	Invoice	General
 	No.		Number	Fund

1

BrightView Landscape Services
Controller #30 Repairs	6371603	s	380.50
Controller #28 Repairs	6371604	s	450.00
Controller #29 Repairs	6371605	s	416.00
Controller #27 Repairs	6371613	$	921.00
Controller #14 Repairs	6371614	$	313.00
Controller #27 Troubleshooting	6371615	$	300.00

44,ctcJ)Jd::J

TOTAL	$	2,780.50

_Jec retJ r y / Assistant Secretary	Chairpersor

-

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #406

7/11/2019

Item
 	No.		

Payee	

Invoice Number	

General Fund	
1	Aquatic Weed Contr ol			
	July Waterway Service	37766	$	835.00	
2	Berman Construction			
	Bollard Replacement & Painting	5225	$	572.66	
3	BrightView Landscape Services		
July Landscape Maintenance	6392883	s 17,958.00	

4	Ca rol King Landscape Maintenance	
June Interchange Landscape Maintenance	166523	s	20.429.00	
Interchange Irrigation Services	166912	s	116.50	
5	Hathaway's Tree Farm & Lands capi ng		
Tree Installation & Staking	8686	s	640.00	

6	
Hopping Green & Sams					
	General Counsel Through 05/31/2019	108359	s	2,931.11	
7	Michael's Lighting & E lectric				
	Nigh t Lig ht ing Check	10098	$	81.25	
8	Orlando Sentinel				
	Legal Advertising on 06/18/2019 (Ad: 6316343)	7205949000	$	200.00	

9	ouc	pd	011/;rtl	:;-/,s/19				
	Acct : 2562 1 83 178 : Service 06/03/2019 • 07/02/2019	--	$	8 .394.03	
10	VenturesIn.com			
	July Application Hosting	44625	$	105.00	

\/,
I

, j}-4\ J1LJ_ (. )_ "

TOTAL	$ 52,262.55

Chairpersor

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #407
7/19/2019

Item	Payee
No.

Invoice
Number

General Fund

1	Carol King Landscape Maintenance
July Interchange Landscape Maintenance	166938	$ 20,429.00

I	_\ . .	/	.	.	.

TOTAL	$ 20 ,4 29 .0 0

r·  f	fi.1\.	\ lC-cLt'.-L-t ·l .	 	
. 1 .)
Secretary/Assistant Secretary	Chairperson

\a\

I '/
,i'\-11'	I   \Ii
-	11\ '

BOGGY CREEK IMPROVEMENT DISTRICT

Paym ent Authorization #408-R
7/26/2019

Item	Payee	Invoice	General	
No.		Number	Fund	

Berm an Construction
Fence Repair at 417 Off Ramp	5297	$	311.92

	OM Fee· July 2019	DM-07-2019-0008	s	3.125.0C	
3	US Bank				
	FY 19 Trustee Fees 05(01/2019 - 09/30/2019	5373276	$	1,234.64	
	FY 20 Trustee Fees 10/01/2019 - 04/30/2020	5373276	s	1.728.49	

TOTAL	

$	

6,400.0	

PFM Group Consult ing

(h}c&!J_Y1/Ju_Qe1Afl	 	
Se  cretary/Assistant Sec re tary	Chairperson

:	(/-
1\t'\\11

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation of
Work Authorization/Proposed Services
(if applicable)

BOGGY CREEK IMPROVEMENT DISTRICT

District's Financial Position and Budget to Actual YTD

Boggy Creek Improvement District
Statement of Ac1ivities As of 7/31/2019

General	Debt Service	Cap ital Proj ects	General Long-	Total
Term Debt

Off-Roll Assessments	$804,654-76				$804,654.76	
Other Income&Other Financing Sources	367.61				367.61	
Inter-Fund Transfers In	556.17				55,6 17	
Other Assessments		$3,989,060.64			3,989,060.64	
Other Income & Other Financing Sources		630,503.91			630,503.91	
Inter-Fund GroupTransfers In		20,209.75			20,209.75	
Other Income & Other Financing Sources			$4,923,117.69		4,923.117 69	
Inter-Fund Transfers In			(20,765.92)		(20.765.92:	
Total Revenues	5805,578.54	S4,639.n 4 30	$4,902,351.77	S0.00	$1,0 347 ,704.61	

Expenses

Supervisor Fees	$3,800.00				S3,800.00	
Public Officrals' Liability Insurance	3,250.00				3,250.00	
Trustee Services	2,805.99				2,805.99	
Management	31,250.00				31,250.00	
Engineering	7,465.50				7 ,465.50	
Olsseminalion Agent	5 ,000.00				5.000.00	
DiSlriCI COlHlS01	17 ,346 .98				17,346 .98	
Audit	5 ,923 .00				5 , 923 .00	
Traveland Per Diem	65.74				65.74	
Telephone	108.46				108.46	
Postage & Shipping	96.50				96.50	
Coples	622.50				622.50	
Legal Advertising	6,061.51				6,061.51	
Miscellaneous	1,916.61				1,916.61	
Property Taxes	339.11				339.11	
Web Sfte Maintenance	1,050.00				,1 050.00	
Holiday Decoratio ns	802.00				802.00	
Dues , Licenses. and Fees	175.00				175.00	
Electric	2,487.79				2,487.79	
Water Reclaimed	29,86,6 58				29,866.58	
General Insurance	,3 687.00				3 ,687.00	
Property & Casually	3,322.00				3,322.00	
Irrigation	42,411.95				4,2 411.95	
Landscaping Maintenance & Malena!	17,6 703.48				176,703.48	
Landscape Improvements	18,733.46				18,733.46	
Flower & Plant Replacement	99.924.55				99,924.55	
Contingency	1,300.00				,1 300 00	
IME • Aquattcs Maintenance	,2 713.71				2,71,3 71	
IME · lrrlgallon	2,854.98				2,854.98	
IME • Landscaping	67,728.66				67,728.66	
IME • Lighting	1,91,5 79				1,91,5 79	
IME • Miscellaneous	2,553.82				2,553.82	
IME - Water Reclaimed	729.03				729.03	
Pest Control	1,510.00				1,510.00	
Entry and WallMaintena.nce	6.622,66				6,622.66	
Streettights	44.006.58				44,006.58	
PrmcipalPayment		S1,380,000.00			1,380,000.00	
1n1eres1Payments		2,829,736.85			2,829,736.65	
Engineering			S114,803.24		114,8032 4	
DistriC1Counsel			5,124.50		5,124.50	
Legal Advertising			1,162.34		1,162.34	
Contingency			4,267,060.04		4,267,06,0 04	
Total Expenses	$597,150.94	-S4,209,736 .85	S4,388, 150,12	S0.00	S9,195,037.91	

Other Revenues {Exeenses} & Gains !Losses}						
lnlerest Income	$170.45				S170.45	
Interest lnccme		S10,465.65			10.465.65	
Interest Income			S73.33		7,3 33	
Total Other Revenues(Expenses) & Gains (Losses)	S170.45	S10.465.65	S73.33	S0.00	510,709.43	

ChangeIn Net Assets	
S208,598.05	
$440,503.10	
S514,274.98	
S0.00	
S1,16,3 376.13	

Net Assets At Beginning Of Year	
($47,670.80)	
S4,360.066.32	
(Sl ,323,332.79)	
S0.00	
52,989,062.73	

Ne! Assets Al End Of Year	S160,927.25       	S4,800,569.42	(S809.057.81)     	S0.00	S4,152,438.86
"Page 1 of'l

Boggy Creek Improvement District
Statement of Financial Position As of 7/31/2019

General	Debt Service	Capital Projects	General Long-	Total
Term Debt

Assets

Current Assets
General Checking Accoun t	$124,647.30				$124 ,647.3(	
Stale Board of Administration	1.278.19				1,278.15	
Due From Other Governmental Units	28,722.55				28,722 .5:	
Prepaid Expenses	1.728.49				1 ,728.45	
Deposits	4,550.00				4.550. 0<	
Infrast ructure Capital Reserve
In terchange Maintenance Reserve	0.62
0. t0				0.6<
0.1(	
Debt Service Reserve Series 2013		$3.954,031.25			3,954,031.2:	
Debt Service Reserve Series 2018		845.889.51			845,889.51	
Revenue Series 2013		132.53			132.5"	
Interest Series 2018		516.13			516.1::	
General Checking Account			$13.127.03		13 ,127.0"	
Acquisition/ConstructionSeries 2013			13,940.77		13 ,940.7)	
Acquisition/Construc tion Senes 2018			25,768.81		25.768 .81	
Total Current Assets	$160.927.25	$4.800,569.42	$52,836.61	S0.00	$5,0 14 ,333.2f	

Investm ents
Amount Available m Debt Service Funds				$4,800,569.42	$4,800 ,569.4<	
Amount To Be Provided				69 ,734,430.58	69,734,430.Se	
Total Investments	$0.00	$0.00	$0.00	$74.535.000.00	$74,535,000.0C	

Total Assets	$160,927.25	$4,800,569.42	$52,836.61	$74, 535 ,000.00	$79.549 ,333.2€

Liabilities an-9 Net Assets

Current Liabi li ties
Retainage Payable	$861.894.42	$861 ,894.42
Total Current Liabilities	$0.00	S0.00	$861,894.42	$0.00	$861.894.42

Long Term Liabilities
Revenue Bonds Payable - Long-Term				$74,535,000 .00	$74 ,535 ,000 .0C	
Tolal Long Term Liabilities	$0.00	$000	$0.00	$74,53,5000.00	$74,535,000.0C	
Total Liabilities	$0.00	$0.00	$861,894.42	$74,535,000.00	$75,396 ,894.42	

Net Assets
Net Assets, Unrestricted	

S70,114.13				

S70 ,114.1	
Current Year Net Assets, Unrestricted	656.17				556.17	
Net Assets - General Government	(117,784.93)				(117,7 84.93)	
Curre nt Year Net Assets - General Government	208,041.88				208 ,041.88	
Net Assets, Unrestricted		($3,713,967.71)			(3,713,967 .71)	
Curre nt Year Net Assets, Unrestricted		440,503.10			440,503 .10	
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. 60)	
Current Year Net Assets. Unrestricted			514,274.98		514,274. 98	
Net Assets - General Government			26,696,976.16		26.69 6 ,976.16	
Total Net Assets	$160-,927-.25- 	$4,800,569.42	($809,057.81)	$0.00	$4,152,43  8.86
Total  Liabilities and Net Assets	$160,927.25	Paoe§4 ,, q.<)569 .42	$52 ,836.61	$7 4,535 ,000 .00	$79 ,549 ,33 3.28

Boggy Creek Impro vement District
Budget to Actual
For the Month Ending 07/31/2019

YTD Actual	YTD Budget	YTD Variance	FY 2019
Adopted Budget

Revenues
Off-Roll Assessments	$	804,654.76	s	677,412.31	s	127,242.45	$	812,894.77	
Other Income & Other Financing Sources		367.61				367.61			
Net Revenues

General & Administrative Ex11enses	$	805,022.37	s	677,412.31	s	127, 610.06	s	812,894.77	
Legislative
Supervisor Fees	s	
3,800.00	s	
4,000.00	s	
(200.00)	
$	
4,800.0C	
Financial & Administrative									
Public Officials' Liability Insurance		3,250.00		2,979 .17		270.83		,3 575.0C	
Trustee Services		2,805.99		1,666.67		1,139.32		2,000.0C	
Management		31,250.00		31,250.00				37,500.0C	
E ng ineer ing	7 , 465.50	8 ,333.33	(867.83)	10,000.0C	
Disseminat ion Agent	5,000.00	4,166.67	833.33	5,000.0C	
Di strict Co u nsel	17 ,346.98	25 ,000 . 00	(7 , 653 . 02)	30 ,000 . 0C	
Assessment Administration		6,250.00	(6,250.00)	7,500.0C	
Audit	5,923.00	3,250.00	2,673.00	3,900.0C	
Arbitrage Calcula tion		1,000.00	(1,000.00)	1,200.0C	
T rave l and Per Diem	65.74	416.67	(350.93)	500.0C	
Telephone	108.46	208.33	(99.87)	250.0C	
Postage & Shipping	96.50	250.00	(153.50)	300.0C	
Cop ies	622 .50	2,083.33	( 1,460 .83)	2,500.0 C	
Legal Advertising	6,061.51	2,500.00	3,561.51	3,000.0C	
Bank Fees		41.67	(41.67)	50.0C	
Miscellaneous	1,916 .61	83333	1,083.28	1,000.0C	
Property Taxes	339.11		339.11		
Web Site Maintenance	1,050.00	1,041.67	8.33	1,250.0C	
Holi d ay Decorations	802.00		802.0C		
Dues . Licenses , and Fees	175.00	145.83	29.17	175.0C	
Total General & Administrative Expenses	s	88,078.90	s	95,416.67	s	(7,337.77)	s	114,500.0C	

Page 1 of 2

Boggy Creek Improvement Distric1
Budget to Actual
For the Month Ending 07/31/2019

YTD Actual	YTD Budget	YTD Variance	FY 2019
Adopted Budget

Field O12erations Ex11enses
Electric Utility Services
Electric	$	2,487.79	$	1,666.67	$	821.12	$	2,000.00
Entry Lighting	416.67	(416.67)	500.00
Water-Sewer Combination Services
Water Reclaimed	29,866.58	29,166.67	699.91	35,000.00
Other Physical Environment
General Insu rance	3,687.00	3,375.00	312.00	4,050.00	
Property & Casualty	3,322.00	83.33	3,238.67	100.00	
Other Insurance		416.67	(416.67)	500.00	
Irrigation	42,411.95	25,000.00	17,411.95	30,000.00	
Landscaping Maintenance & Material	176,703.48	179,580.00	(2,876.52)	215,496.00	
Landscape Improvements	18,733.46	39,586.67	(20,853.21)	47,504.00	
Flower & Plant Replacement	99,924.55	33,333.33	66,591.22	40,000.00	
Hurricane Cleanup		16,666.67	(16,666.67)	20,000.00	
Contingency	1.300.00	25,000.00	(23 ,700.00)	30 ,000.00	
Pest Control	1,510.00		1,510.00		
Interchange Ma intenance Expenses
IME - Aquatics Maintenance	
2,713.71	
2,870.83	
( 157.12)	
3,445.0C	
IME - Irrigation	2,854.98	27,083.33	(24,228.35)	32.500 .0C	
IME - Landscaping	67,728.66	66,394.25	1,334.41	79,673.1(	
IME · Lighting	1,915.79	16,666.67	(14,750.88)	20,000.0C	
IME - Miscellaneous	2,553.82		2,553.82		
IME - Water Reclaimed	729.03	2,708.33	(1,979.30)	3,250.0C	
Road & Street Facilities					
Entry and Wall Maintenance	6,622.66	8,333.33	(1,710.67)	10,000.0C	
Streetlights	44,006.58	68,333.33	(24 ,326.75)	82 ,000.0C	
Parks & Recreation					
Personnel Leasing Agreem ent	16,666.67	(16 ,666.67)	20 ,000 .0C	
Reserves					
Infrastructure Capital ReseNe		16,805.56	(16,805.56)	20,166.67	
Interchange Maintenance ReseNe		1,966.67	(1,966.67)	2,360 oc	
Total Field Operations Expenses	s	509,072.04	s	582,120.64	s	(73,048.60)	s	698,544.77	

Total Expenses	s	597,150.94	s	
677,537.31	s	
(80,386 .37)	s	
813,044.77	
Income (Loss) from Operations	$	207,871.43	s	(125.00)	s	207,996.43	s	(150.00)	

Other Income (Ex12ense)									
Inte rest Income	$	170.45	$	125.00	$	45.45	$	150.0C	
Total Other Income (Expense)	s	170.45	s	125.00	s	45.45	s	150.0C	

Net Income (Loss)	 s	208,041.88         s	$	208,041.88	$

Page2 of 2

Boggy Creek Improvement District Budget to Actual
Fo, lhe Month Ending 07/31/2019

	Oct-18		Nov-18		Dec-18		Jan-19	Feb-19		Mar-19		Apr-19	May-19		Jun-19		Jul-19	YTDActual	

Off-ROIiAssessments
Other Income& Other Financing Sources	
s	

406,447.46	
s		
s		
s	

47,014.01	
S 142,033.91
367.61	
s		
s	

19,931.60	

197,467,80	
s	

(8,240.02)	
s		
s  804.654.76
367.61	
Net Revenues	s	406,447.46	s		s		s	47,014.01	S 142,401.52	s		s	19,931.60	s 197,467.80	s	(8,240.02)	s		s 805,022.37	
General & Administrative Ex nses Leglslatlve
Supervisor Fees	s	400.00	s	4 00.00	s	400.00	s	400.00	s	400.00	s	400.00	s	400.00	s	600.00	s	400.00	s	s	3,80,0 00
Financial & Adminis trative
Public Otficials' Liability Insurance	3.250.00												3,250.00	
Trustee Services	1.571.35										1,234.64		2,805.99	
Management	3.125.00	3,125.00	3,125.00	3,125.00		3,125.00	3,125.00	3,125.00	3,125.00	3,125.00	3,125.00		31,250.00	
Engineenng		806.00	887.00	648.50		633.50	560.50	801.00	2,486.50	642.50			7,465.50	
Dissemination Agen1						1.250.00			3,750.00				5,000.00	
District Counsel			1.449. 10	1,789.00		2,165.77	2,008 64	1,545.4 8	5.457.88		2,931.11		17,3 46.98	
Assessment Adm,nlstralion
Audit	7,500.00					
3.023.00	
2,900.00		(7,500.00)				
5.923.00	
Arbitrage Calculatlon														
Travel and Per o,em		9.31	18,33	9.22		14.44	4.64		9.80				65.74	
Telephone			6.49	2882				34.76	15.84	22.55			108.46	
Postage & Shipping		13.06	20.63	34.77			28.04						96.50	
Copies		88.50	180.00	93.00		168.00	93.00						622.50	
Legal Advertising
Bank Fees	1,253.86	976.86		196.25		196.25	392.50	2.643.79	200.00		200.00		6.061.51	
Miscellaneous		1,672.95	(1 35)						182.85	31.08	31.08		1,916.61	
Property Taxes		33911											339.11	
Web Site Maintenance	105.00	105.00	105.00	105.00		105.00	105.00	105.00	105.00	105.00	105.00		,1 050.00	
Holiday Decoral,ons			802.00										802.00	
Dues, Licenses, and Fees	175.00												175.00	
TotalGeneral & Admni istrativeExpenses	s  17,380.21	s	7,537.79	s	6,992.20	s 6,429.56	s	11,080.96	s 9,617.32	s 8,655.03	$	8,432.87	s 4,326.13	s   7,626.83	s 88,078.90	

Page 1 of 2

Boggy Creek Improvement District
Budget to Actual
For   the Month Ending 07/31/2019

YTO Actual	

s	2,487.79	

29,866.58	

3,687.00	
3,322.00	

42,411.95	
176,703.48	
18,733.46	
99,924.55	

1.300.00	
1,510.00	

2,713.7 1	
2,854.98	
67,728.66	
1,915.79	
2,553.82	
729.03	

6,622.66	
44,006.58	
s 509,072.04

s 597150.94	
s 207,871.43

s	170.45	
s	170.45	
s 208,041.88	

Oct -18	Nov -18	Oec-18	Jan-19	Feb-19	Mar-19	Apr-19	May-19	Jun-19	Jul-19

FieldOperations
Electric Utilily Services
Electric	s	s	196.70	s	200.67	s	197.53	s	197.85	s	193.83	s	199.41	s	742.59	s	286.88	s	272.33
Entry Lighting
Water-Sewer Combinalion Services
Water Reclaimed	4.295 18	3.679.25	1,960.29	2,712.27	2.263.81	2,351.10	4,987. 11	4.528.95	3,088.62
Other Physical Environment
General Insurance	3 ,687 00
P roperty  & Casua ll y Insu rance	49 .00	3,273 .00 OtherInsurance
lrriga1ion	t ,869 00	3,361.50	1,834.46	3.sn.so	1.460 .00	1,013 .34	•1,122 .70	22,074 .95	3,098 .50
Landscap ing M aint enance & Matenal	17,958.00	17,958.00	17,958.00	17,958.00	17,958.00	17,958.00	17,918.51	15,199.95	1,7 918.51	17,918.51
Landscape Improvements	1,950.00	16.143.46	640.00
TreeTrimming	14,865 20	4,400.45	3,550.00	1,1 899.60	13,943.00	42,798.00	8,468.30
H urri cane Clean up
C 0r11in9e,1cy	1,500.00	50 .00	(250.00)

Pest Control
Interchange Maintenance Expenses

,1 510.00

IME • Aquatcis Maintenanc e	542 .75	27 1 37	271. 37	271 .37	271.37	271.37	271.37	271,37	271,37
IME - Irrigation	975	534.04	30347	1,895.92	73.94 	37.86
IME• Landscaping	6.639.42	6,639.42	6.639.42	6,639.42	6.639.42	7,973.87	6,639.42	6,639.42	13,278.85
IME-  Lighting	88.72	236.94	18 1.21	95.38	682.74	369.61	71 76	62.88	65.07	61.48
IME - M,scellaneous	1,142.70	235.62	1,074. 12	101.38
IME - Water Reclaimed	86. tl	128.28	83.87	100 .0 1	28 .25	75 .80	8050	8679	59.42
Road & Street Facilities
Entry and Wal Mainlenance	1,050.00	5.000.00	572.66
Streetlights	4,791.66	5.124.66	5,127.18	4,827.18	4,827.18	4,827.18	4.827 18	4,827.18	4,827.18
Parks & Recreation
Personnel Leasing Agreemen1
Reserves

s	30,291.14	s	58,196.46	s	42,620.22	s	41,730.20	s	47,101.91	s	48,842.26	s	74,531.75	s	86,831.83	s	37,796.61	s	41,129.66	

$	
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	s	
42,122.74	s	
48,756.49	
s	358,776.11	s	(65.734.25)	s	(49,612.42)	s	(1,145.75)	s	84,218.65	s	(58,459.58)	s	(63,255.18)	s	102,203.10	s	(50,362.76)	s	(48,756.49)	
s	
0.90	s	
8 .83	s	
6.13	s	
2.44	s	
526	s	
5 .7 4	s	
5. 56	
$	
9. 13	s	
2 .67	s	
123 .79	
s	0.90	s	8.83	s	6.13	s	2.44	s	5.26	s	5.74	s	5.56	s	9.13	s	2.67	s	123.79	

Infrastructure Capllal Reserve Interchange Maintenance Reserve
Total FleldOperations Expenses

TotalExpenses
Inco me (Loss) lromOperations Other tncome (Expense}
1n1eres t Incom e
TotalOther Income(Expense)
Net Income(Loss)	s  358,777.01	s (65,725.42)	s (49,606.29)	s  (1,143.31)	s  84,223.91	s (58,453.84)	s (63,249.62)	s 102,212.23	s (50,360.09)	s (48,632.70)

Page 2o! ;1

BoggyCreek Improvement District FY 2019
Cash Flow Analysis

Beg. Cash	FY18 Inflows	FY18 Outflows	FY19 Inflo ws	FY19 Outflows	End. Cash

10/ 1 / 2018	78 ,082.40	14,41:8 .01	(29 ,702 .34)	304 ,920 ,95	(58 , 290 .28)	309,428 .74		
11/ 1 / 2018	309,428 .74		(873 .50)	8,476 .7-5	(12,010 .78)	305 , 021.21		
1 2/ 1/ 2018	305 ,021.21	2;650 .71	(10, 720.60)	22,112.3 4	(111,656.27)	207,407.39		
1/1/ 2019	207,407.39			64,1105 . 97	(82 , 263 . 20)	1 89,550 . 1 6		
2/1/2019	189,550.16			158,727.97	(83,538.65)	264,739.48		
3/1/ 201 9	264,73 9.48			17,337 .39	(76,939.42)	205,137.45		
4/1/2019	205,137.45			41,746.34	(82,975.53)	163,908.26		
5/1/ 2019	163,908.26			205,037.23	(123,667.47)	245,278.02		
6/ 1/ 2019	245, 278.02			16,924.06	(70,546.81)	191,655. 27		
7/1/ 2019	191,655.27			14,864.13	(81,872.10)	1 24, 647 .30		
8/ 1 / 2019	124,647.30					124,647.30	as of 08/07/ 2015	

FY 19   Totals	 	_1  7,068     . 72 _		(41   , 296  . 44)		854,553      .13		(783 , 760 .51: 

As of 08/ 07/ 2019

Boggy Creek Improvement District Construction Tracking • early August

Arnoun1

Se ri es 2018 Bond Issue
Original Construction Fund - Not To Exceed Additions (Interest, Transfers from DSR, etc.}
CumulativeDraws Through Prior Month

$	25,000,000.00
37,395.11
(9,125,415.38:

Construction Funds Available	$	15,911,979.7:3

R e quisition s This Month

Total Requisitions This Month	$

Construction Funds Remaining	$	15,911,979.73

Committed Funding
Lake Nona Nemours Parkway West and Lift Station No. 10- Jon M. Hall Company
Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way - Traffic Control De Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way - Jon M. Hall Comi: Nemours Parkway & Lake Nona Boulevard - Traffic Control Devices
Lake Nona Medical City Drive Phase 2 - Bids Due April 6, 2018

Total Committed Fundlng

!Net Uncommitted

$	(952,429.29)
(40,025.00)
(132,054.00)
(18,251.28)

=	=	==-=-=
s	(1 ,142 , 759.57)

14,769,220	.16 1

A ugust7 ,2 0 19