Boggy Creek Improvement District
12051 Corporate Boulevard Orlando, FL 32817; Phone: 407-382-3256
www.boggycreekid.org
The following is the proposed agenda for the upcoming Meeting of the Board of Supervisors for the Boggy Creek Improvement District ("District"), scheduled to be held at 3:30 p.m. on Monday, November 19, 2018 at the Lake Nona Lakehouse, 13623 Sachs Ave., Orlando, FL 32827. A quorum will be confirmed prior to the start of the meeting.

For those unable to attend in person, you may participate by telephone: Phone: 1-866-398-2885	Participant Code: 275521
BOARD OF SUPERVISORS' MEETING AGENDA

Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the October 16, 2018 Board of Supervisors' Meeting

Business Matters
Consideration of Property Insurance Proposal for Hardscape Items
Consideration of FY 2018 Audit Engagement Letter
Consideration of OUC Utility Easement Agreement
Consideration of Amended and Restated Easement Agreement (provided under separate cover)
Consideration of OUC Service Agreement for Lighting Service Monument Lighting
Consideration of Resolution 2019-01, Amending the FY 2018 Budget
Ratification of Requisition Nos. 2018-20 - 2018-29 Approved in October 2018 in an amount totaling $877,681.31
Ratification of Operation and Maintenance Expenditures Paid in October 2018 in an amount totaling $87,992.62
Recommendation of Work Authorizations/Proposed Services (if applicable)
Review of District's Financial Position and Budget to Actual YTD

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

Adjournment

BOGGY CREEK IMPROVEMENT	DISTRICT

Minutes of the October 16, 2018 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, October 16, 2018 at 3:30 p.m. at 6900 Tavistock Lakes Blvd, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey Thad Czapka Scott Gasaway Heather Isaacs

Chair
Assistant Secretary Assistant Secretary Assistant Secretary

Also, attending:

Jennifer Walden Lynne Mullins Jeff Newton Lany Kaufmann Stephen Flint Scott Thacker Mike Eckert

Fishkind & Associates, Inc. Fishkind & Associates, Inc. District Engineer Construction Supervisor Tavistock Development Tavistock Development
Hopping Green & Sams	(via phone)

SECOND ORDER OF BUSINESS	Public Comment Period

Mr. Levey called for any public comments on any agenda items. There were no members of the public present at this time.

THIRD ORDER OF BUSINESS		Consideration of Minutes of the September 18, 2018 Board of Supervisors' Meeting

Board Members reviewed the minutes from the September 18, 2018 Board of Supervisors' Meeting. Ms. Walden noted for the record that the District Engineer provided minor comments today and will add those into the minutes.

1

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the September 18, 2018 Board of Supervisors' Meeting, as amended.

FOURTH ORDER OF BUSINESS		Consideration of Property Insurance for Hardscape Items

Ms. Walden explained that Mr. Kaufmann and Mr. Thacker met with the insurance company and they went over the different hardscape items they thought the District should be covering under insurance. She presented a building schedule with those items and the replacement value cost (Minutes Exhibit A). She stated that the building replacement value of the items equals
$425,000.00 and the insurer is stating that the premium will be an additional $3,273.00.

Mr. Levey stated that it depends on what the terms and conditions are and asked if she is waiting for a proposal. Ms. Walden stated that she is waiting on the actual proposal but they were able to provide a price so the District could keep this process moving. She noted that in the budget the insurance total is $8,225.00 for Fiscal Year 2019 and if this insurance is added the new total would be $10,259.00. Mr. Levey requested that this item be tabled for now and consider it at the next meeting.

Mr. Kaufmann stated that insurance will be dependent on the deductible amount. He asked if this proposal will come back with a deductible amount. Mr. Levey suggested that District staff ask for a range of options to provide to the Board at the next meeting.

FIFTH ORDER OF BUSINESS		Ratification of Requisition Nos.  2018-016  -	2018-019
Approved	in	September 2018  in an  amount totaling
$587,075.75

Board Members reviewed Requisition Nos. 2018-016-2018-019 approved in September 2018 in an amount totaling $587,075.75.

Ms. Isaacs asked how much percentage of work is John M. Hall at for Requisition 2018-019. District staff responded that it is between 70% to 80%.

2

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified Requisition Nos. 2018-016 2018-019 approved in September 2018 in an amount totaling $587,075.75.

SIXTH ORDER OF BUSINESS		Ratification of Operation and	Maintenance Expenditures Paid in September 2018 in the amount totaling $158,988.55

Board Members reviewed the Operation & Maintenance expenditures paid in September 2018 in the amount totaling $158,988.55.

On Motion by Mr. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in September 2018 in the amount totaling $158,988.55.

SEVENTH ORDER OF BUSINESS		Recommendation of Work Authorizations/Proposed Services

Mr. Kaufmann presented a Work Authorization from Donald W. McIntosh in the amount of
$400.00 for S&D for BCID portion of Nemours Parkway Phase 7.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorization from Donald W. McIntosh Associates, Inc. in the amount of $400.00 for S&D for BCID portion of Nemours Parkway Phase 7 for the Nemours Parkway Phase 7 - BCID Additional Survey Services Project.

3

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

Board Members reviewed the Statement of Financial Position and Budget to Actual through the end of September 2018. Mr. Levey asked if this is through the end of the Fiscal Year. Ms. Walden responded yes but reminded the Board that the District is able to have expenses come in the next two months and hit the Fiscal Year 2018 budget. She noted that she is hoping for a more updated actual expenses at the November Board meeting to see where the District ended for Fiscal Year 2018 and how the District is doing for Fiscal Year 2019. No action was required by the Board.

NINTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Manager -

District Engineer -

No Repmi

Ms. Walden stated that the next meeting is scheduled for Tuesday, November 20, 2018 which is the Tuesday prior to Thanksgiving. She asked the Board to let her know if there are going to be any issues. Two of the Board Members stated that they will not be able to make that meeting. Ms. Walden stated that she will send out an email to different Board Members to see what dates will work.

Mr. Newton distributed the Construction Status Memorandum (Minutes Exhibit B). He stated that for Nemours West & Lift Station 10 base course is all down and they are working on the prime coat but deferred the actual laying down of the first coat of the paving until after the City has inspected the sewer. He noted that they have been working on getting the sewer video scheduled but have not been able to tie the City down to a date.

He explained that he has three Change Orders attached. Change Order #11 in the amount of $25,717.62 with an addition of 20 days for landscape and inigation revision. Change Order #12 in the amount of $6,262.80 with the addition of two days for some miscellaneous revisions including a paving revision, water line revisions,   and  sleeving.   Change   Order  #13  in  the  amount  of
$14,141.28 with an addition of 10 days for soil fracturing. Originally, they received a Change Order from this contractor for over $500,000.00 for soil preparation for landscaping and there was

4

some discussion with Mr. Thacker and Mr. Flint about a revised scope of that soil preparation and it ended up lowering that amount to $14,000.00. Mr. Newton recommended approval by motion of those tln·ee change orders listed in the Construction Contract Status memorandum dated October 16, 2018.

Ms. Isaacs asked about Change Order #11 and what the time request attributed to it was because it does not look like they started landscaping. She asked if it was related to the irrigation. Mr. Newton responded that he forwarded it to the landscape architect, Land Design, for their review and comment and they said it was fine. Mr. Newton noted that originally this Change Order had another line item in it for as-builts and surveys which Land Design agreed was inappropriate so it was eliminated.

Ms. Isaacs stated that she does not understand a reason for a time delay. She asked if irrigation install has been started. Mr. Newton responded yes. She stated that she will recommend approval of those Change Orders but in the future would like more clarification on what specifically the time is being applied to when it looks like there is not a whole lot of landscaping and irrigation work going on.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Change Orders #11, 12, & 13, with a caveat for clarification of time delays and what the time delay is being applied to.

Mr. Newton stated that the intersection improvements at Tavistock Lakes Boulevard and Veteran's Way where they intersect with Lake Nona Boulevard are effectively complete with two exceptions. He explained that the striping revisions on Veteran's Way north of Lake Nona Boulevard have not been done because that has been a parking and staging area for the Contractor working on Office Building #2 in the Town Center. Mr. Newton stated that when the City approves the signal phasing change and TCD goes out there to do that then all the cars will be moved off of the area for a day and they will have John M. Hall do the striping. He stated that it is thermo plastic and they can put it down and people can park on it immediately.

s

Mr. Newton explained that for Medical City Drive Phase 2 the first lift of asphalt is down and there was some delay in getting as-builts from the Contractor. They will have to re-chlorinate and retest and they are deferring the second lift of asphalt until that is done. He noted that the missing segment of reclaimed water main is still missing as the Contractor has been more focused on Medical City Drive because of the J & J obligations and they have not dealt with the missing reclaimed water main. He stated that it is going to take additional funds and the Contractor said that they expended their
$32,620.00 on making the connection on the south which is all they thought they were going to have to do. Mr. Newton stated that the Board is ultimately going to need to approve additional funds to reimburse the Developer for the expense of having their Contractor make these repairs. Mr. Levey stated that he thought the Board did that for the missing link. Mr.Newton stated that there are technically two missing links. One ran from Laureate Boulevard up to where the reclaimed water ended and the Contractor made that connection but there is another missing link about 120 feet farther up the road where there is a gap in the main.

Mr. Levey asked who built that section. Mr. Newton responded that Dewitt built that section. Mr. Levey asked what Dewitt said about it. Mr. Kaufmann stated that it was over 10 years ago and the District does not have any recourse against them. Mr. Levey asked if Dewitt is still on the qualified list. Mr. Kaufmann said yes but it is a different company by the same name because the company was purchased but kept the name and all the personnel changed. The Attorney wrote letters to Dewitt demanding that they come out and correct it. Mr. Levey stated that it is amazing that the City didn't catch it and the District didn't catch it. Mr. Newton stated that it is shown as complete on the ce1iified as-builts prepared by a Florida Licensed Surveyor and delivered to the District by the Contractor. Mr. Levey asked for the name of the surveyor. Mr. Newton replied that he would have to go back and look. Mr. Levey suggested that the District not use that surveyor any more. Ms. Isaacs asked if the District had an acceptance certificate from the City Engineer. Mr. Newton stated that typically Contractors hire pick-up truck surveyors who have their license. Mr. Kaufmann stated that the additional gap in the main is currently unidentified because cameras were run up the main and it was blocked with filter cloth which made

6

them think that someone cut and removed something. Mr. Levey asked if this was by UCF. Mr. Kaufmann stated that this is near Burnham and the reclaimed line was used for fire hydrants when the District first stmied Lake Nona and it did not have any water supply. The District was using the reclaimed lines for fire protection and when the potable water mains were done the hydrants were removed and the reclaimed lines were never reconnected. Mr. Newton added that the line has not had water in it for ten years so it is unknown what it has done to the seals. Mr. Newton asked Mr. Kaufmann if he thinks that the District needs to approve a certain amount of money to get Jr. Davis to investigate what the deal is and what is needed to give the District an idea of what the final number is.

Mr. Levey asked what the investigation entails. Mr. Newton stated that the Contractor needs to excavate 120 feet up the street. Mr. Levey asked if it is in the easement or the right-of-way. Mr. Kaufmann stated that it is in the right-of-way. Mr. Levey asked if it is under pavement, sidewalk, or curb. Mr. Newton stated that it would probably involve the removal of the sidewalk in that area. Mr. Kaufmann stated that it is not a crisis right now. Mr. Levey asked if it has to be fixed. Mr. Newton responded that it will need to be fixed eventually. Mr. Levey asked if District staff wants to investigate the extent of the problem now and if the District has a source of funds to do this. Mr. Newton stated that it is not in the Capital Improvement Program. Mr. Levey stated that he is less concerned about the investigation than he is about the fix. Ms. Isaacs agreed. Mr. Newton noted that contingencies are built into the estimates that he uses in the Engineer's Report. He added that Medical City Drive is in the Capital Improvement Program. It is being built as a private road right now but the piece of Medical City Drive n01ih of there was built by the District and it is the District's responsibility to make sure that it is delivered the way that it was planned to be delivered.

Ms. Isaacs asked why it is not the City's responsibility since it has been over 10 years. Since one of the problems is that the District is not getting acceptance letters from the City saying that they signed off on the Engineer's Ce1iificate of Completion from the City of Orlando then they are never going to come back to make any repairs. She wants to make sure that the District is doing this on every project going forward otherwise the District is going to be stuck paying for

7

all these improvements that the District probably should not even have to pay for.

Mr. Levey asked if this ever got an acceptance letter from the City. Mr. Newton stated that he doubts it but he can go back and look. It was certified as complete and the certification was based on as-builts that were delivered to the District by a licensed Florida Surveyor which say that the line was there and it was previously pressure tested. Mr. Levey asked if Mr. Newton thinks that the line was removed when the fire hydrants were removed and not reconnected. Mr. Levey asked who did the fire hydrants. Mr. Kaufmann stated it was a Contractor and it was probably Dewitt. Mr. Newton added that the City would probably claim this as a latent defect.

Mr. Levey asked what amount of money it would take to investigate the issue. Mr. Newton said it would take less than $20,000.00. The Board discussed how to proceed. Mr. Newton recommended a not­ to-exceed amount of $20,000.00 to investigate the missing link and fix it if it is under the not-to-exceed amount. Mr. Gasaway asked Mr. Thacker if this is materially impacting the District's ability for current services. Mr. Thacker responded that it is not.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved a not-to-exceed amount of $20,000.00 to investigate the missing segment of reclaimed water main.

Ms. Isaacs stated that the District needs to do everything that it can to get these ce1iificates from the City Engineer when the District finishes projects. Mr. Gasaway added that the District has had incidences where there was damage done to a roadway and the City refused to do the repair claiming that they never accepted it and it was the District's responsibility even though the road was ten years old so it is very important that the District has that documentation.

Mr. Newton stated that for Nemours Parkway Phase 7 the notice to proceed was issued on September 28, 2018 and the Contractor has done a lot of clearing and grubbing and it is underway.

8

Construction Supervisor -	No Report

TENTH ORDER OF BUSINESS	Supervisor and Audience Comments & Adjournment

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

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the October 16, 2018 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

Secretary/Assistant Secretary	ChairNice Chair

9

5 Knee Walls	Lake Nona Blvd	$	50,000	Masonry Non Combustible	
6 Fencing w/Column Features	Lake Nona Blvd	$	75,000	Non Combustible	
7					
8					
9			$	425,000		
10					

MEMORANDUM

,.2018

k Improvement District upervisors

Exl-1.ibit B

McIntosh Ass  ocjate,s   Inc..
g ineer

n C on tra ct Status

nary of' our construction contract status. Listed below by project ls a contract activity.   Copies of the latest Changebr  der  logs	are attached.

 arkvvay West and LiCt Stati.on No. 10 - ..Yon 1v.r. Hau	Company

Construction or all subsurface 'Work is substantially comp leted . course throughout the project is complete and application of the in progress.  The City's SEMhas noty  et con.frr-m.e d   their schedule for
the sanitarys  ewe-r  and  paving  h.as  been  defelTed  pending  completion
nitary sewer by the City. There is an ongoing point of contention wjth ar ru  ng   r   ais   ed    planters  in   themedian  of  Lake  Nona  Boulevard  at  its Boulevard due tc;> sight d is t a n c e obstructions. The current approval
ters prior to opening the  roadway  unless the  intersection si	signalized.
hows that .as ignal s w arran.ted at th is intersection. Th e Disn·ict's (V'H]3) is in the pro<2ess of designing the traffic signal .in coord ination ntrance and Vil-ill subrnit to the City fot· approval once their design jg r  hasr  eq  uested that ut ili  ty   sleeves be installed under  the road  in  order ervices to potential development on the land lying north of thepr oject. result :ina change o;rder request from the contractor.

Stat:us:	Change Order No. 11 in the amount o:f$25,717.62 vvith an ands  cape  and  irrigation  included  i.nthe ..revisedp   lans .	Change  Order
$6,2 62.80  with  an  addjtion  of 2   days  to  add  paving per   revision  #6, #26  ands  leeving    per  Owner'sr  equest. · c bange Order No·.  13  jn  the
earth-work soil fracturing and add · t O d ays ,.

: Approve Change Order No. 11 in the amount  o.f$25,717.62 -with  a ys  to contra.ct  and  Change Order  No.  12 in the amount of $6,262.8Q
2   d  ays	to   contract.   Approve  Ch ange  Order	No.  13 in the  amount  of
extension  of   10  days  t:o contt·act   and  authorize  District  Eng  ineer	To
wed	nd finalized.

9.d o o ><

rover.nen.t Dist'rict tract SLatus

 d· Intersection   :M:oidfications:·  Tavsi t  o c k     Lakes   BouJevard   and
   . Rall Co	o a ny

Striping on Veterans Way north of Lake Nona Boulevard has n o ty e·t use ofthis1 -o  ad    as   t   e mp   or  ary    parking for  Town Center  Office Building es are to be moved and s tTip in g . ins ta ll ed by th e e11d o f'. O c t o b er .

Stat:us: . No n e at th is time.

;   N on e  at  th si	ti m e .

Traffic Sgi   nasl  :  Tavistock  Lakes  :Boulevard.  Veterans  -Way.  and raffic Control Devices

Boths  ignals  were  substantially  co:rnp   l e t e d	as	designed  on   Ma"y	18, o ns  h  a v e b  e e o  s u b m i tt ed	to  the	C jty  to p r  o v i d e  f'or   l e a d - l ag	phasing of

tat.us:   None  at  this thn e_
: None atth.is time.

  se2	-		Jr. Davis Cons"truction

lthough  thisr  oadwayapp  ears   in theDsi  trict'  s CIP it.i	c4rrently b  e in  g
e r  oad way  by·  Jr  .   Davis   Constructlon	(.TDC)   und  e r	c o n tr  a c t	w i th  .

to

Comp  any   (TDC).	The   District   Board pr  evious  ly   a uthori zed	a n x c e ed	$ 32 ,62 0 . 0 0		reimburse  th e  Developer  :for  add   i ti o n a l  work
segment  otr'   eclairned  water main;  bovveverr	based  on  evo lving  field
the  work si	greater	than  originally  anticipated  and	"Wf 11  Jik  e yl	exceed
of asphalt hasb ee11i.ns  t a ll ed	throughout the project and th e final lift
g ther  ech  lorination  and  resamp  ling    of  tj:iep  otable  vv.taer   .lines. "Which
of  Oct:ol;>er ·   ·i  s-,  .2 0  l 8  .	··	·

tatus None at tl,js t iµie. None at.this .tin-ie .

s	7  -   Jr.  Davis  Cons  truction.  Inc.

ontract  documenst   h aveb een fi nalized,	feesp  aid	and	the	C  ity   permit
18 16106 ). The Notice To Proceed -wassi s  ued  on  Septembet' 28. 2018. nitary  and   s   tor  m -s   tr u c tur   es	were  app r   o v e d   by	DWMA  and  th e  City
.d o 0'K

VIViclNTCJSH   Associates.   Inc.-
ARK,     FL OR IDA  3 2  '70  -9-2  135  5     •   (<10.  7   )   64   4-4  0  6 B    •   FAX    {<10   7)   6  <14-1;33  1 B

rove-rnent District tract Status

n tr a c t o r. S o il	an d  Er   os i o n	c o n tr o l measures have been installed and
0
l e aring   and  g   ru b b  ing	o.fthe site is  substant ialyl	completed
ta tus   :   None at this tinie.

:    None at thsi   time.

s ti o ns ; please advise.

'.9.d ,o ox
1\/J c: I N  T  O :S H	.A  s  s  o  c  i a t   e s .	In c .
ARK, FL OAIOA 8 27 B 9-23 55 • [40 7 1 644-406B • FAX[40 7 16 4 4-83 1B

!
!B@1l.	Chargecrder Per Pl3n Revlsuidated
2/2!Yl018   711 18.(FuCly	to	
10	
$132,157.52		
$8,203,375.71	
6119/2018	
6/1912018		
	
51412018	
C!erge !crTe'. C.c.ui
t!lecom ccntilobefunded bydeve!Q9ef)	
0	
(St03.532.32)		
$8,099,843.39	
6119/2018	
6/19/2018		
	4/3/2018	Olk road modperClyitln	
15	
$75,421.10		
$8,175,264.49	
6/19/2018	
6/19/2018		
7
(RC06)			
5	
$27,142.20		
$8,202, .69	
7117/2018	
7/17/2018		
8
(RC06)	18
fc,QCU()(\
7'31 118	Add!lonofmedlal11oNemoursWesland asscclt.edd!ar.ges	
56	
		
SM659. 41.35		
8/23/2018		
9	8/l4/iJ'.llS (RC011l	Lardscape /ln'I.Jatlon revised rr']26oo	0	
$20,128.64		$6,486.0n.99	
Si?l'2018	
8/23/2018	
(	10	8115/2018
RCO 121	
F<Xt:emain WetRelocali)n	
3	
$10,1874. 0	
ApproYed	
$8,496,2613.9	
8/23/2018	
8/23/2018	

llCC8SS roadarid1Jeca51mate( .)

(

review mmems.

11
(RCO10)

711712018

latdscape /ln'-.;ali>nmisedlmC2l)e
Jja

$25,7176. 2	Apjt0'>'8d	$8,521,9'/g,OI	10/16/2018

12	Add pavtg perrMiln#6, Addwater pet
(RCO13)	8/24/20I& RA#26,Addslee\iQ perO lffl reQuest
'
13
( RCOte )	10/16/'l018 Ear11!M:fk-SolFract\mJ
DMIOSIMllr&I

2	$8,523,241.81	10/1	8

10	$1,4141.28	$8,542.38.039	10/16/2018

10/16/2018 Page1

										
		.								

COI.NBTia!S nalRdBoggy (2)	10/16/2018 Page1

										

										

COIH!Tra!S	8oggy(3	10/16/'2018 Page1

										

										

CO1.loo'talClyOrPh2	10/1 18 Page1

foggy; Cr. k :lff!Qr,<,>vemen'.t is	t.
l.ake.l\fnn.a.,Nemours] arkwav Wesi &.LiftStation to
.CONIRA.CT--CHANGE ORDER	.'.	-··u       .-  ....d.,.•....

Project

Engineer. Contractor

Lake Nona Nemours Parkway
W. •J_§,JJ_ff tlonJO...
'1.lonall\fi\!\(:,$fc1bt@h::A$j   Jti'!Jn¢;
):J.taH,;.,:.H.allniG;;:;:;·:-;;..•	 	

Change Order No'. . ·eo... L... .. ...

·(R	·1 · ·Rev·,y

Dat .-, . ,. jQ/12t20.18

1	,,
'_!Il.: tNQ...l	
,
l= ·..........WO.RltRfRt;QaMED.....		OcSCRlPTION'OF	r	AMOUNT	''":+;	
			CHANGE	,	/(.)		

.. L	; Revised Landscaping Plans and Management, Coordination and Supervision of Landscape &
lrd9!,tioo .C.911h1l r.	
·. ,,.AP_Q,., ,••, 	J	
,.t	25,717.62	

.1i."-= ·,ce,2.	·:·.·.-::.•--···
Add 20 days to Contract	A. - ,:···".' .	I	$._. --    ···	
	..,	,....	. ·-;.. - ..		

a.	•			

•

Net Change Order Amount. $ .. . 5tt!, 6 .

.

Contract Amount Prior to Change Order, $ -8149fi,f,61.39.

. COMMENTS:	

-	... -.. .. -. .., .......... . : ....

Revised Contract Amount,$. .81621,gz.9.11)1 •.
·-. - -:::,."':C":. .:.::.- ·-.::·:·.•. ·-.·-,-=--::.....:.• · ;,;_ -;

0

 	See.b.ac up provi(je.dby_,JonM..J all Companv ...

,... i...

Acceptable To:

•.• ·--=. .--·. -

.ainpa ::E-r 1;-1 'v

Approved By:

Boggy'Creek fmprovemeent District

.Da

c: Jeffery J. Newton, PE

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s	l	LS	 $	:W. 7'93.35 $ --	793

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I	l.S	-   -	C!0..00  $	--	420-00

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fhls Pt,c,;,Ject	By:

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TOTAL

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§_	60,,S.,27
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Proposal AcceptedBy:
ER;	BO ID

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Request For Change Order #002

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.

Proje Na e1,,iemo11rs Pkwy West& Lift Station 10

PRIONG BREAKDOWN SUMMARY SHEET

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COR ,5 ;o te •'- a
nateRe•ised'June 13, 2018
Contract/I 18007-010

)

i.!is-•.A}• ........

ProJ Address'j
Oty,State'.ZIPllake Nona, FL

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-	l;A
1	EA.
17	.EA
7	E,t,
19	EA
163	EA
474	EA
1,528	EA
-7	EA
69,_SOO _ Sf _ _	Japane - k.iebei'ry DDBfancilarifMa'gnoila Cath-adraJOa°k_-
ChlneseFan·P Medjool.Oaie Paim OwarfVaupgo.Hollv
·, 1 nH rn
Confederate J smlne
Shredd1i Ha-rrlwoodMulch
la 'l:l!lPir • d	_	Remolied from t5iisfgn
Removed f;om Oeslgn R!!moved from sign
-Ae;;;ved_fr mDesign
Removed from Design R;movecfrrom gn Remo;;r,-;;rnoeslg
Removed from Design Removed fromliesig;,
Re_!"loved from D slgn	($g6o.S0}
($1,349.21) 1$628.26)
($1,194:73)
($3:975.51)
($6.90)
($23.89)
($2,90)
(s°4ci.s ,
{$0.57)	rsm.;601
.($1,349.21)
($_10,680,42)
($8.363.XUJ
( 75,53416 )
($1,12'1.70}
{$11,323.86)
($4,431._20)
($286,23)
1$.39,615,._0p)	

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All'c,"e<lltiialuesi'iu:Ttxte'matiirlal'rosts."faxes;labor;cont,acted overliilad & pi-ont percentages;-equiriment, all
estimated delivery costs, and any appllcable travel costs.

Total Credits	"($i53,429Ji2)

...4,P._D_E.Q.$l'tE.AM t,fl'.IJ. $

!

     L J(fi. "! .lio.M .I.

!.lt!l'n]l sfi'.!Rtl!>-.n .	.,	 	tiin

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Cost E h	_Tptal(og

EA   i
JO	ii..'. t
.19	fA

Ma$ilru S_eries Plc11Jt Pot
Poteoforlng (Davis ColorsI
Medium sandbl_astlng

MS-113.5, [g Low·Roun!f	$1,605.00
fxclu-des	orcustom C lcirs	.
Per Manufacturer	Siiio.oo

'$16,0SO.QO
$1,605.00
s .lioo.oo

.2...5...5 	SF

.	Fliteti:a"iirtc· -

,_	Landscape Fabric	so.i2

Sio.6b

160	EA
170	EA
8	fA
8	EA

-

8	EA
100	EA
:i, J	.½
182	fA

;g;q i (B;!gg }"
Potting Soli (Bagged)
MasaruSerles  PianterPo.t'
Pot Coloring (Davis Colors)
Medium sindbl sting
Al r	.
D@!nasi? G avei (BajJged} .
P fo& if1 mc1C

.. j7tfM r h1ps10:S·cFl	'siia
·ar.:;-;;ii soffMI;i:1·e1=1	si91
MS--45.S, Taii	i	$1,2':is;OO
Excludes Blue or Cu om Colors	$123.50

-·so.

Per Manufacturer	5464,00
wi'ciscaji;Faii'ric-·	ii --
3/ " Marble CIJl_p (O.S CFJ	.	$3  .
:aieiiii l9u.iifi.i(i;]. . -J	S3:ii1.
liardsc'.iplng & AmenltlesS-Ub.'.-Totill :
7% Materials Sales Tax - AsS(lCiated Oellvery cost - 10% Contracted  overhead -
S _fs1n ;i_;t	P •
tfardscliplng   &"Afflenitles'i'otaT:'
Estimated Added Duration -

f6jli.
$674.90
$9,880 00
$988.00
-  $'3s,17122..o00r
$724.36
{7 :-S4.
 )i; i:zci
$2,718.53
$8,100.00
$4,965.47
Jhill.74_
$'57"li>:U4
6CrewDays

_ AP.l;> Q TRe _J _,ALMS	

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.   6-c.atWJ.Pit   .	t	$i,11s,Q_O	l
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7'16 Materials Sales Tax - Assodeted Delivery Cost - 69' Live Goods Warranty - 10% Contracted Overhead -

J:oll!l: i!
9 .zE.o
$29;375.00
$2,056,25
$4,250,00
$2,140.88
$3,782.21

 	5% Contracted Profit -	$J,!l!ll. ;l,_
tree's & i>atm Total --· ·$'.ib!i's.ii:,r
Estimated Added Duration -	&Crew Days

Page:2af 3

BrlghVlew Land Development, Inc.
320 N. Mission Road, Orlando, FL 32711 I (407) 29&-7100	Date Prlnll!d: 7/U/1JJIB

Request For Change Order #002
PRICING BREAKDOWN SUMMARY SHEET

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1
79
72
.330
286
8
24
30	eA
EA
tA EA EA EA
EA
EA.	Bird of Pilrad!se
Viburnum Qt!oratisslmum
Coontie Paim
PlnkM.uI
Dwarf Podocarpus
Quadrleolor Aga-.;,e
Centory Pla t
Helen John on 89ugaJQvi1!e.a	25 Gat; 4' Ht x 3'·4' Spcl
15·c;a1, 4' Ht x.ii• Spd
1 Gal, 1s'' Ht x14"-16" spd
3 Gal, Fu.ll.	.
3'Gal, ii;,-Ht X12;, Spd
3Gar, B"-9 oA·
1 Gal, 4"-6" OA
3 Gal, F!l_ll.	'	$140,00
$40.0·0
$2s.oo
$4.75
$5.-00
si"s:oo
·$'9.50
$+0.50	$140.00
s3,1st,:oo
s1ioo.oo
Sl:S67.,SO
$1,716.cio
$200.00
$22s:oo
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pp _r;,.s..,u,& (j.f'. Ol)NQCQ =R

_.D...a..t.e Re-•w-e--d·hJ••u-n--e-..1.. 3••,  •2018
Co ct 11!18007-010

Shrubs & 'Groundwvei.-Silb-Total - 7% Materials Sales Tax - Associated Deli11erv Cost •
6 Uve Go,ods Warranty •
10¾ Contracted Overhead •
 	~  ?  Contr <!flr!?fjt_-
shrulis-,r. Groun.ilf:over Total •
Estimated Added Duration •

$9,i2'S:so
$638.86
$550.00
$618.92
$1,093.43
. 546,:?1
t.i2;574A2'
8 Crew Days

,,$ tQNTRAql:D WOl:{K R QUJ.REQ
_ .-Utt_ L!.1:QM	m.1 ttiS!JJ)1x		g,_sLl;,!=:h.	1nstatte1f f		
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--- t, f\\!iu_stjn!! ' !or !YJ 9 d	...,.
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--·7n4z
--	Js;a20.oo
s2s,4io.ifo- ...	

Subcontracted WorkSu&-Total  -
 	l!_l%_$u contractor Markup -
subcontracted Work rotaf:
Estimated Added Duration •

$34,230.00
$ _,423.00.
$37,653.00
OCrew Days

1,;a..;...

L	---•.• .. "·o	Hqijrs
61
I64
177
74	Straijht i1rill:l I
.@.   '$59.00	1
@	s:fJ':21
@	$40.64
@	$3i.6i	lot.ii
$3,$99.00
$4,9  · ?	f(i)µis
16
i-i
39
ll>	

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@	?. :.
t/1   $63.76
@	$S4.s·2
@	_$43.ii	·rotal
$1,270.88
$'.l,530;24	
				$7,193.28
$2, 3fi4			

..		$2,137.98
S69i. .6	

A'DDITIONAL LABOR REQUIRED	..
Ec

Added lab;:,rTotal •	$23,677.96

City, State. Zip rLa  N	• FL

. .,,-  ---..................,.

P,vjectAddress.

.

!

.. ProJed ,; ;}Nemou"rs PkwV West& Lift Station io

Page: aofll

BrlghVlew Land Development, Inc.
320 N. Miulon Road, Orlando, FL 32711  I (407) 296-7100	O;,te Printed: 7/13/WW

Lisa Tone.}!,

From: Sent:
To:
Cc: Subject:
Attachments: Categories:

Kristen Sweatland < KSweatland@landdesign.com> Friday, October 12, 2018 8:06 AM
Jeffrey J. Newton, PE
Michelle Boswell; Robin Persad; James C. Nugent, PE RE: Nemours West and Lift Station No. 10 - RCO 10
RCO 10-Revised Landscaping Plans_RESPONSE 10.12.2018.pdf BCID

Hi Jeff,

I reviewed the irrigation drawings and there are lines greater than 2", however these lines were part of the original design. I have not approved this item as you mentioned below because of this. If it needs to be altered to include this fee because there are lines greater than 2" I can update the response, Let me know if you have any questions.

I wilf be out of the office for most of the day, but will do my best to respond if a change is needed.

Thank you,

KRISTEN SWEATLAND, PLA
Senior Associate I Orlando I (o) 407.270.7800 x1116
Charlotte I Washington DC I Dallas I Orlando I San Francisco I Boulder LandDesign.com I @LandDesiqnlnc

From: Jeffrey J. Newton, PE [mailto:jjnewton@dwma.com]
Sent: Thursday, October 11, 2018 4:14 PM
To: Kristen Sweatland <KSweatland@landdesign.com>
Cc: Michelle Boswell <mboswell@dwma.com>; Robin Persad <rpersad@_dwma.com>; James C. Nugent, PE
<jnugent@dwma.com>
Subject: RE: Nemours West and Lift Station No. 10 - RCO 10

Great! Jim tells me that, if the irrigation changes involve lines 2" or greater, then the Survey and As-Built line item may be valid. Please look at it in that context.

Thank you,

Jeffrey J. Newton, P.E.
Senior Vice President
DONALD W. MCINTOSH ASSOCIATES, INC.
2200 Park Avenue North
Winter Park, Florida 32789-2355 Telephone: 407-644-4068 ext. 127
Fax: 407-644-8318
Email: jjnewton@dwma.com

"DISCLAIMER OF LIABILITY - The data contained within this e-mail is the sole property of Donald W. McIntosh Associates, Inc. ("DWMA") and is transmitted to you at your request for your convenience. The user of this data assumes all liability resulting from such use and hereby releases DWMA from liability of any nature, expressed or implied, relating to the data contained thereon. All lnfonnation contained on said data is subject to change at the discretion of DWMA. DWMA Is not responsible to the recipient for compatibility with the recipient's hardware and/or software. It Is imperative that the user checks this data for viruses.
1

From: Kristen Sweatland <KSweatland@landdesign.com>
Sent: Thursday, October 11, 2018 4:10 PM
To: Jeffrey J. Newton, PE <jjnewton@dwma.com>
Cc: Michelle Boswell <mboswell@dwma.com>; Robin Persad <rpersad@dwma.com>; James C. Nugent, PE
<jnugent@dwma.com>
Subject: Re: Nemours West and Lift Station No. 10 - RCO 10 I will review first thing tomorrow morning.

KRISTEN SWEATLAND, PLA
Senior Associate I Orlando I (o) 407.270.7800 x1116
landDesign.com I @LandDesignlnc

Sent from mobile

On Oct 11, 2018, at 4:00 PM, Jeffrey J. Newton, PE <jjnewton@dwma.com> wrote:

Kristen,

Unless you have a different opinion, we plan on objecting to the line item for Survey and City Standard As-Builts as it doesn't seem appropriate for a landscape & irrigation change.

Thoughts?

Jeffrey J. Newton, P.E.
Senior Vice President
DONALD W. MCINTOSH ASSOCIATES, INC.
2200 Park Avenue North
Winter Park, Florida 32789-2355 Telephone: 407-644-4068 ext. 127
Fax: 407-644-8318
Email: jjnewton@dwma.com
•01SCLAIMER OF LIABILITY - The data contained within this e-mail is the sole property of Donald W. McIntosh Associates, Inc. ("DWMA") and is transmitted to you at your request for your convenience. The user of this data assumes all liability resulting from such use and hereby releases DWMA from liability of any nature, expressed or implied, relating to the data contained thereon. All infonnation contained on said data Is subject to change at the discretion of DWMA. DWMA is not responsible to the recipient for compatibility with the recipient's hardware and/or software. II is Imperative that the user checks this data for viruses.

From: Michelle Boswell
Sent: Thursday, October 11, 2018 3:26 PM
To: ksweatland@landdesign.com
Cc: Robin Persad <rpersad@dwma.com>; Jeffrey J. Newton, PE <jjnewton@dwma.com>; James C. Nugent, PE <jnugent@dwma.com>
Subject: FW: Nemours West and Lift Station No. 10 - RCO 10

Good afternoon Kristen,
2

We have a COD meeting on Tuesday and would like to include this for approval. Please advise if you have reviewed it yet and if it is okay to include.

Thank you.

Michelle Boswell
DONALD W. MCINTOSH ASSOCIATES, INC.
2200 Park Avenue North ~ Winter Park, Florida 32789-2355 ~ Phone: 407-644-4068 ~ Fax: 407-644-3369 ~ Email:
mboswell@dwma.com

'DISCLAIMER OF LIABILITY. The deta contained wittin this e-mail is the sole propany of Donald W. McIntosh Associates, Inc. f'DWMA"J end is transmitted to you at your request ro, your convenience. The user of this data assumes ell llebillly resuUlng from such use and hereby releases D'M>IA from llablllly of any nature, expressed or Implied,
relallng to lhe date con1elned thereon. All Information contained on said data le subject to Change et the discrellon of DWMA D\NMA is not responsible lo the recipien1 for compatibility wilh the redpient's hardware end/or software. II is lmperelive that the user checks this data for viruses.

From: Dominique Hicks
Sent: Friday, October OS, 2018 7:56 AM
To: 'Kristen Sweatland' <KSweatland@landdesign.com>
Cc: Robin Persad <rpersad@dwma.com>
Subject: Nemours West and Lift Station No. 10 - RCO 10

Good Morning Kristen,

Please see the attached change order for your review and approval. Thank you.
Dominique Hicks (DeDe)
DONALDW. MCINTOSH ASSOCIATES, INC.
2200 Park Avenue North ~ Winter Park, Florida 32789-2355 ~ Phone: 407-644-4068 ~ Fax: 407-644-8318 ~ Email:
dhicks@dwma.com

"DISCLAIMER OF LIABILITY. The data contained within Ihle e-mail le the sole property of Donald W. McIntosh Associates, Inc. ("OWMA"J and is lransmilled to you et your request for your oonvenlence, The user of this dale assumes all liability resultlng from such use and hereby releases D'Mvl.A from liabillty of any nature, expressed or implied, relating lo Iha data contained thereon. All lnfonmation contained on said data Is subject to change at the discretion of DWMA. DWMA Is not responsible to the redpienl for oompalibillty with the recipient's hardware and/oi software. It is imperative that user Check this data ror virus
CE127/16166

Discla•imer

The information contained in this communication from the sender is confidential. It is Intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information Is strictly prohibited and may be unlawful.

This email has been scanned for viruses and malware, and may have been automatically archived by Mimecast Ltd, an innovator In Software as a Service (Saas) for business. Providing a safer and more useful place for your human generated data. Specializing in; Security, archiving and compliance. To find out more Click Here.

Disclaimer

The information contained in this communication from the sender is confidential. It Is intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information is strictly prohibited and may be unlawful.

This email has been scanned for viruses and malware, and may have been automatically archived by Mimecast Ltd, an innovator in Software as a Service (SaaS) for business. Providing a safer and more useful place for your human generated data. Specializing in; Security, archiving and compliance. To find out more Click Here.
3

-

Project:

Engineer. Contractor

Lake Nona Nemours Parkway
 	•-· WGJll,& !,.lft Sf«tlC!11!Q	
.OonadI ..W. . . M. .e. l./ltQ.S·u"' ·A. ··$.. •,.;;i.tJ;.;;Q;•·· ·..Jac.•.
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Change Order No. .   ---· . 12	. _
( -1-Sy··-'

Date	1011212p1e._.·

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CHANGE

,,_ - - · --· ...WQ.8K. PER Q.RMl;-D

DESCRlPTION or:·	r

l'[s_M Q."..c.l

_.COMMl;NTS:	

Net Change Order Amount  $	it¼it'8.0:··.

:  ... --- . ..	... .	.

Contract Amount Prior to Change Order. $ _s,.s2.1;.ptf;o.'t
Revised Contract Amount. $ ;Q 8y24 : .:1 _,

•·-r    --    '••· ••	• .;;,,•· •

 	_  ee.l,)ackup pro.Ylde.cl b.y...Jon.M+Hali_-C;may,._.:.

Acceptable To:

 	n..t•\e·!· _ 	AN,![!,I:'·"·i·1·."-".k-..-::-._[_qI>_. 

------  -	---,_,._.':.	•. - .• ,1... .-•·..···...••. -- .• --,-.,- -·-

Approved By:

!.,.

'lJoggy Creek lmprovemeent District

f:
c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\Proj2016\16166\CONSTadmin\Prod\CPlJ.S	CO12

J·oN M	HFILL
00-.M.PANY
Slt!;! 0-ev J,qpm.entSh1c--e 1g74

(PROPOSAL DATE:	{a1241201s		 	Rco#I1s	
PROJECT:	Lake Nona Nemours Pkwy West & Ufl Station 10 OWNER: BCID

C/0:	ATTN: Jeff Newton. P.E.
l)onald W:· McIntosh Inc	EMAIL:  jjnewton@dwma.com
2200 Park Ave North	PHONE 407-644-4068
Winter Park, FL 32789-2355

01

Paving

$

1,600.00

I

l.Ql	Add Paver:nent Marking (per revision # 6}	1	LS	$	1.600.00    $	1,600.00
02	\\later	$	2,440.00
2.01	Add  1O'' Gale Valve (Per Rfl # 28)	1	LS	$	2.440.00    $	2,440.00

I

03	Sleeving	$	2.100.00
3.01	Add Sleeving to outparcel (Per owners request 3.-6")	1	EA	$	2,100.00   $	2,100.00

 	SUBTOTAL	$	6,140.00 I
Bond Rate Added.	2%	$.	122.80
 	TOTAL		L	62.so!

:t ts¢ tr4cJ:-i tiqbg,e!Qta r-:wiJt¢hantm'tli}r Vr4ifoitq_f it)is·:prq}egt:· y:,
QUALIFICATIONS:

:::

·:2:_. . ;o?vs

Please see below, for the running total of the Change Orders lor this Projectto dale.

Sincerely,	Proposal Accepted By:
OWNER: BCID

.	..:....	<.	'

: .. ·.	.... ·.·.:·:. ,-	-------....:.
••    •          ;    '        -.             •      •             •         ••       +	..

1

Phllllp Hartmann, ProJed Manager

Date

Authoriied Signature	Printed Name

Jon M. Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhallcompany.com
PHar1mann@fonmha1k:ompanv.com

I/We as authorized representative ot the own·er accept this proposal and quaRlications therein arid direct.Jon M Holl Company lo proceed wllh the wori:. Client shall pay all attorneys fees associated with collection of any unpaid balances.
Client shall pay interest In the amount of 18% p·er annum on overdue balance. Payment Terms: Net 10 days from the date ot the invoice.

JON	M.,·H.FILL
'0 QM  P-A:·N Y
Sit Oev IQpr:nent Sin(::e 1!:.17.4

(PROPOSAL DATE;	1a,241201a		 	RC0#}13	

PROJECT:	Lake Nona Nemours Pkwy West & Ult Sh;rlfon 10 OWNER;   BCID
C/O:	ATTN: Jeff Newton, P.E.
Donald W. McIntosh Inc	EMAIL: jjnewton@dwma.com
2200 Park Ave North	PHONE 407-644-4068
Winier Park, FL 3278'1·2355

HALL COMPANY
e, Suite 200 •Longwood.FL 32750
215-0410 *F ax:4 07 -2 15-04 11
e s t For	lnformatron

RFI# :	28

LS #10

Project #: 18007

F rom:	Phillip Hartmann

pofnt for the waterHne at Hellos Blvd was Intended to over the ex-,sting blow off there was no gate valve at OUC inspector to the sfte to look at tie in and also to shown on his as-buills either. Do we need to add 1O" ise

workJng days.   If  you  heve anyq uesUons,p lease call.

gate valve at the

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JO  OF' 128	LAKE NONA	  
NEMOURS PARKWAY WEST AND LIFT STATION NO. 10 CllY OF ORLANDO, FlORIOA
HORIZONTAL GEOMElRY, SIGNAGE
AND STRIPING PLAN	I'  _,	DONALD  w. MCINTOSH  ASSOCIATES,  INC.
ENGINERRS	Pl.ANNER.S	SURVfil'ORS
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Boggy Creek Improvement District
Lake Nona Nemours Parkway West & Lift Station 10
CONTRACT CHANGE ORDER

Project:

Lake Nona Nemours Parkway
 	West & Lift Station 10	

Change Order No.	13
(RCO 16)
Date 	10/16/2018 

Engineer:	Donald W. McIntosh Associates, Inc. Contractor	Jon M. Hall Company

ITEM NO.	
WORK PERFORMED	DESCRIPTION OF
CHANGE	AMOUNT	+
I(-)	

1	

Earthwork - Soil Fracturing	

ADD	

$14,141.28	

2	
Add 10 days to Contract	
ADD	$	-	

				

Net Change Order Amount	$	14,141.28	
Contract Amount Prior to Change Order	$ 8,528,241.81	
Revised Contract Amount	$ 8,542,383.09	
 COMMENTS:	
 	See backup  provided  by   Jon M. Hall Company.	

Acceptable To:

Approved By:

 		Date:	 Jon M. Hall Company

 		Date:	 Boggy Creek lmprovemeent District

c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\Proj2016\16166\CONSTadmin\Prod\CP136 - CO13

 Lisa Tone,t	

From: Sent: To:
Cc:
Subject:

Scott Thacker <scott.thacker@tavistock.com> Tuesday, October 16, 2018 12:33 PM
Robin Persad
Chris Wilson; Larry Kaufmann; Jeffrey J. Newton, PE RE: Soil Fracturing

Larry & Jeff,
I recommend we proceed with this. Can we  get  it to  the  board  today? Scott
SCOTT THACKER

P: (40 7) 816-6684
C:  (407) 45 7-1 087

From: Phil Hartmann <phartmann@jonmhallcompany.com>
Sent: Tuesday, October 16, 2018 11:55 AM
To: Robin Persad <rpersad@dwma.com>
Cc: Phil Hartmann <phartmann@jonmhallcompany.com>; Chris Wilson <cwilson@tavistock.com>; Larry Kaufmann
<lkaufmann@tavistock.com>; Scott Thacker <scott.thacker@tavistock.com>; Lisa Consola
<lconsola@jonmhallcompany.com>
Subject: Soil Fracturing

EXTERNAL E-MAIL

Chris/Scott....Attached is the cost for the soil fracturing (Below is the email from BrightView on how we will complete the work)

Please forward pricing to Tavistock for approval based off of today's walk. We are not going by the detail that was given to us Scott Thacker, which has us handling the soil twice. Instead we are going to drop a yard of compost off at the planting site and level, then have our mini-ex dig our tree pit 2X's the size of the rootball, mixing In the compost and loosening up the soil. Once hole has been dug, install tree and backfill with Orange Grove Sand. This should leave our tree 6" higher than the grade.

JON	f"lm f-lFILL
C O M0  P  AN   V
S{Ht p,r>eJJlSI 11)74

IJ

Phil Hartmann
Project Manager
Office. 407-215-0410 (Ext, 217)
Fax. 407-215-0411
Mobile. 386-804-6413
1920 Boothe Cir, Ste 230
Longwood, FL 32750 www.jonmhallcompany.com phartmann@ionmhallcompany.com

1

LL
74

 	RCO#I	l.6	
lake Nono Nemours Pkwy West & Utt Station 1O
OWNER:	BCID

ATTN! Je.ff NaW'ton, P . e . EMAiL: lfnewton@>d wm a. co m PHONE 407 -6 44-40 68

IPTION

I

QUANTITY     I	UNIT I

UNIT PRICE

I

E XTENSI O N

work

$

13,864.00

cturing	LS	$	13,B64.  .00	$

13.864.00

I	SUBTOTAL	13,864.00
Bond Rote Add ed	2%	$	2 77 .28
I	TOTAL	$	14. 14 1.2 8 r

uration of   'th  i s ProjectBy: 	10		Davs

ost from the landscape architect e Install the approved mixed soll
d dig tree pit 2 X' s the sl:ice o f  root ball mlxtng the  compost and

Orders for this Project to date.

Proposal Accepted By:
OWNE: :	BCI0

Dote	AufhorlredSignature	Printed Name

I/ We  os ov fhortzod  repr esentoUve of th e owne.rac c ept 'this proposal andq  uoUOc o  tlo  n s t h e r-eln   and    d  ir e c  t  J o n   M   Holl Company   to  proceed wMhth8  vvork. Clien t sh all poy oil attorneys recsossoc foted wllh
collec11on of o ny v np o fd b a l a n c e s-..
C ll e n t shaltp ay ln e r e s1 In th e a m o u n t o t 18 % p er a n n u m on o v e rd u e b   a l a n c  e  . P  ay   m  e n t  Ten"n.5: N e t  10  days fr·om th e d oi e  or 1hernvolce.

LL
4

 	RCO#I	16	
Lake  Nona  Nemours Pkwy West & lift Statron 1O
OWNER:	B CID

A lT N:   Jeff  New-t ,     P.E.
EMAI : Hne wt on @ dWma. com
PHONE 407 - 644 - 406 8

Orfgtnat Contract sum Prior Approved Change Order 1

  !i	9 ,2. 3 1 , 39 2 . 00 
  !i	14,124.26

Prior App  roved.

Ch-..nge Ord.er2

$	132,054.00

Prlor App roved' Change Order3 Prior Approved Cheng.e Oro .er 4 Prior Approved C.hange Qrder5 Prior Approved Change Ord.er 6 Prtor Approvad Changa Order7 Prior Approved Change Order e Prior Approved Ch•nge Order9 Prior Approved Change Omer 10
changed by thla Change Order In th o Amount of

 !i	,		1,306 ,352.061
 !i		132-,1   7 .-52 
 .i	{ 10 3. ,5 32 .3 21
 !i	7  -5,4  2  1 . 10 
 !i	2 7  , 14 2  . 20 
 I	2  6 3  ,5     40  .6 6	
!i	2 0   , 12 6  .6  4 
JQ,187.40

$	14,141.28

N• Ji!C<;;gn (r

S_ y_m

 	8,610,40i.&7 

1

Add6"approved compost toplanting area prior to diggingtree pit. Dig 2X the rootball diamteer before installing tree. Backfill withOrange Grove Sand. Tree should be 6"highrethan finished grade.

RCOT	Ra 7

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BOGGY CREEK IMPROVEMENT	DISTRICT

Property Insurance for Hardscape Items

Florida Insurance Alliance"'

•

g

t,aece

& Risk Ad,;;o,s

Egis Insurance & Risk Advisors

Is pleased to provide a Proposal of Insurance Coverage for:

Boggy Creek Improvement District

Please review the proposed insurance coverage terms and conditions carefully. Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

Page 11

About FIA

Florida Insurance Alliance ("FIA"), authorized and regulated by the Florida Office of Insurance Regulation, is a non-assessable, governmental insurance Trust. FIA was created in September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance.
Primarily, this was due to financial stability concerns and a perception that these small to mid-sized  Districts had a disproportionate exposure to claims. Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects more than 650 public entity members.

Competitive Advantage
FIA allows qualifying Public Entities to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include:
Insure-to-value property limits with no coinsurance penalties
First dollar coverage for "alleged" public official ethics violations
Proactive in-house claims management and loss control department
Complimentary risk management services including on-site loss control, property schedule verification and contract reviews
Online Risk Management Education & Training portal
Online HR & Benefits Support portal
HR Hotline
Safety Partners Matching Grant Program

How are FIA Members Protected?
FIA employs a conservative approach to risk management. Liability risk retained by FIA is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred  to  reinsurers.  FIA's primary reinsurers, Lloyds of London and Hudson Insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Billion or greater.

In the event of catastrophic property losses  due to  a Named Storm (i.e., hurricane), the  program  bears  no risk as all losses are passed on to the reinsurers. FIA purchases property reinsurance to withstand the 1,000- year storm event (probability of exceedance .1%). This level of protection  is statistically  2 to  3  times safer than competitors and industry norms. FIA members' property claims resulting from Hurricane Irma in 2017 amounted to less than 4% of the per occurrence coverage available.

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items:
Annual Premiums
Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees.

Additional information regarding FIA and our member services can be found at www.fia360.org.

Page I 2

Quotation being provided for:

Boggy Creek Improvement District c/o Fishkind & Associates, Inc 12051 Corporate Blvd,
Orlando, FL 32817

Term: October 1, 2018 to October 1, 2019

Quote Number: 100118267

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE
COVERED PROPERTY	
Total Insured Values - Blanket Building and Contents - Per Schedule on file totalling	$425,000	
Loss of Business Income	$1,000,000	
Additional Expense	$1,000,000	
Inland Marine	
Scheduled Inland Marine	$10,712	

It is agreed to include automatically under this Insurance the interest of mortgagees and loss payees where applicable without advice.

	Valuation	Coinsurance	
Property	Replacement Cost	None	
Inland Marine	Actual Cash Value	None	

DEDUCTIBLES:	$2,500	Per Occurrence, All other Perils, Building & Contents and Extensions of Coverage.	
	2%	Total Insured Values per building, including vehicle values, for "Named Storm" at each affected location throughout Florida subject to a minimum of Not
Applicable per occurrence, per Named Insured.	
	Per Attached Schedule	Inland Marine	

Special Property Coverages	
Coverage	Deductibles	Limit	
Earth Movement	$2,500	Included	
Flood	$2,500*	Included	
Boiler & Machinery		Included	
TRIA		Not Included	
*Except for Zones A & V see page 8 (Terms and Conditions) excess of NFIP, whether purchased or not

TOTAL PROPERTY PREMIUM	$3,332

Page I 3

Extensions of Coverage
If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liability do not increase any other applicable limit of liability.

(X)	Code	Extension of Coverage	Limit of Liability	
	A	Accounts Receivable	$500,000 in any one occurrence	
	
B	
Animals	$1,000 any one Animal
$5,000 Annual Aggregate in any one agreement period	
	
C	
Buildings Under Construction	As declared on Property Schedule, except new buildings being erected at sites other than a covered location which is limited to $250,000 estimated final contract value any one construction project.	
	D	Debris Removal Expense	$250,000 per insured or 25% of loss, whichever is greater	

E	Demolition  Cost, Operation  of  Building Laws and Increased Cost of
Construction	

$500,000 in any one occurrence	
	F	Duty to Defend	$100,000 any one occurrence	
	G	Errors and Omissions	$250,000 in any one occurrence	
	H	Expediting Expenses	$250,000 in any one occurrence	
	I	Fire Department Charges	$50,000 in any one occurrence	
	J	Fungus Cleanup Expense	$50,000 in the annual aggregate in any one occurrence	
	
K	Lawns, Plants, Trees and Shrubs	
$50,000 in any one occurrence	
	L	Leasehold Interest	Included	
	M	Air Conditioning Systems	Included	

N	
New locations of current Insureds	$1,000,000 in any one occurrence for up to 90 days, except 60 days for Dade, Broward, Palm Beach from the date such new location(s) is first purchased, rented or occupied whichever is earlier. Monroe County on prior submit basis only	
	
0	Personal property of Employees	
$500,000 in any one occurrence	
	p	Pollution Cleanup Expense	$50,000 in any one occurrence	
	Q	Professional Fees	$50,000 in any one occurrence	
	R	Recertification of Equipment	Included	
	s	Service Interruption Coverage	$500,000 in any one occurrence	
	T	Transit	$1,000,000 in any one occurrence	
	u	Vehicles as Scheduled Property	
Included	
	V	Preservation of Property	$250,000 in any one occurrence	
	w	Property at Miscellaneous Unnamed Locations	
$250,000 in any one occurrence	
	
X	Piers, docs and wharves as Scheduled Property	
Included on a prior submit basis only	

Page I 4

	y	Glass and Sanitary Fittings Extension	
$25,000 any one occurrence	
	z	Ingress/ Egress	45 Consecutive Days	
	AA	Lock and Key Replacement	$2,500 any one occurrence	
	
BB	Awnings, Gutters and Downspouts	
Included	
	cc	
Civil or Military Authority	
45 Consecutive days and one mile	
	::iection II Bl	Business Income	$1,000,000 in any one occurrence	
	Section II B2	Additional Expenses	$1,000,000 in any one occurrence	
	FIA 120	Active Assailant(s)	$1,000,000 in any one occurrence	

CRIME COVERAGE

Description
Forgery and Alteration

Theft, Disappearance or Destruction

Computer Fraud including Funds Transfer Fraud

Employee Dishonesty, including faithful performance, per loss

COVERAGES	SYMBOL	LIMIT	DEDUCTIBLE	
LIABILITY	N/A	Not Included	Not Included	
HIRED NON OWNED LIABILITY	8,9	$1,000,000	$0	
PERSONAL INJURY PROTECTION	5	STATUTORY	$0	
AUTO MEDICAL PAYMENTS	N/A	Not Included	Not Included	
UNINSURED MOTORISTS/ UNDERINSURED MOTORISTS	N/A	Not Included	Not Included	
AUTO PHYSICAL DAMAGE	N/A	Not Included	Not Included	

AUTOMOBILE COVERAGE

Symbol 8, 9 Hired Non-Owned Autos only

Limit
Not Included Not Included Not Included Not Included

Deductible
Not Included Not Included Not Included Not Included

Page I 5

GENERAL LIABILITY COVERAGE (Occurrence Basis)		
Bodily Injury and Property Damage Limit	$1,000,000	
Personal Injury and Advertising Injury	Included	
Products & Completed Operations Aggregate Limit	Included	
Employee Benefits Liability Limit, per person	$1,000,000	
Herbicide & Pesticide Aggregate Limit	$1,000,000	
Medical Payments Limit	$5,000	
Fire Damage Limit	Included	
No fault Sewer Backup Limit	$25,000/$250,000	
General Liability Deductible	$0	
PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)
Public Officials and Employment Practices Liability Limit	Per Claim	

$1,000,000	
Aggregate	$2,000,000	
Public Officials and Employment Practices Liability Deductible	$0	

Supplemental Payments: Pre-termination $2,500 per employee - $5,000 annual aggregate. Non-Monetary $100,000 aggregate.

Cyber Liability sublimit included under POL/EPLI Media Content Services Liability
Network Security Liability Privacy Liability
First Party Extortion Threat First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate

Page I 6

Florida Insurance Alliance'"
PREMIUM SUMMARY

Boggy Creek Improvement District c/o Fishkind & Associates, Inc 12051 Corporate Blvd,
Orlando, FL 32817

Term: October 1, 2018 to October 1, 2019

Quote Number: 100118267

PREMIUM BREAKDOWN
Property (Including Scheduled Inland Marine)	$3,322

Crime	Not Included

Automobile Liability	Not Included

Hired Non-Owned Auto	Included

Auto Physical Damage General Liability
Public Officials and Employment Practices Liability

TOTAL PREMIUM DUE

Not Included

$3,687

$3,250

$10,259

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes: (None)

Page I 7

Florida Insurance Alliance'"
PARTICIPATION AGREEMENT
Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance Alliance ("FIA") for continuing liability and/or casualty coverage through membership in FIA, to become effective 12:01 a.m., 10/01/2018, and if accepted by the FIA's duly authorized representative, does hereby agree as follows:

That, by this reference, the terms and provisions of the lnterlocal Agreement creating the Florida Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned lnterlocal Agreement and further agrees to be bound by the provisions and obligations of the lnterlocal Agreement as provided therein;

To pay all premiums on or before the date the same shall become  due  and, in the event  Applicant  fails to do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection thereof, including reasonable attorneys' fees;

To abide by the rules and regulations adopted by the Board of Directors;

That should either the Applicant or the Fund desire to cancel coverage; it will give not less than thirty
(30) days prior written notice of cancellation;

That all information contained in the underwriting application provided to FIA as a condition precedent to participation in FIA is true, correct and accurate in all respects.

Boggy Creek Improvement District

(Name of Local Governmental Entity)

By:
Signature	Print Name

Witness By:	Signature	Print Name
IS HEREBY APPROVED FOR MEMBERSHIP IN THIS FUND, AND COVERAGE IS EFFECTIVE October 1, 2018

By:
Administrator

Page I 8

Florida Insurance Alliance'"

PROPERTY VALUATION AUTHORIZATION

Boggy Creek Improvement District c/o Fishkind & Associates, Inc 12051 Corporate Blvd,
Orlando, FL 32817

QUOTATIONS TERMS & CONDITIONS
Please review the quote carefully for coverage terms, conditions, and limits.
The coverage is subject to 100% minimum earned premium as of the first day of the "Coverage Period".
Total premium is late if not paid in full within 30 days of inception, unless otherwise stated.
Property designated as being within Flood Zone A or V (and any prefixes or suffixes thereof) by the Federal Emergency Management Agency (FEMA), or within a 100 Year Flood Plain as designated by the United States Army Corps of Engineers, will have a Special Flood Deductible equal to all flood insurance available for such property under the National Flood Insurance Program, whether purchased or not or 5% of the Total Insured Value at each affected location whichever the greater.
The Florida Insurance Alliance is a shared limit. The limits purchased are a  per  occurrence  limit and  in  the event an occurrence exhaust  the  limit purchased  by the Alliance  on behalf  of the members,  payment to  you for a covered loss will be reduced pro-rata based  on the amounts of covered  loss by all members  affected  by the occurrence. Property designated as being within.
Coverage is not bound until confirmation is received from a representative of Egis Insurance & Risk Advisors.

I give my authorization to bind coverage for property through the Florida Insurance Alliance as per limits and terms listed below.

D	Building and Content TIV
0	Inland Marine
D	Auto Physical Damage
0	I reject TRIA (Terrorism Risk Insurance Act) coverage

Signature: Name: Title:

Not Included
$10,712	As per schedule attached Not Included

Date:

Page I 9

Florida Insurance Alliance""

Property Schedule
Boggy Creek Improvement District

Schedule Items Effective As of: 10/01/2018

Policy No.:
Agent:

100118267
Egis Insurance Advisors LLC (Boca Raton, FL)

Unit#	Description
Address	Year Built	Eff. Date	Building Value		
Total Insured Value	
		Const Type	Term Date	Contents Value			
	Roof Shape	I	Roof Pitch		Roof Covering	I Coverin Replaced I Roof Yr Bit	

1	Decorative Monuments (2)

Lake Nona Blvd. (Near Boggy Creek Rd.) Orlando FL 32827		10/01/2018			
$100,000	
		
Masonry Non - Combustible	
10/01/2019	
$100,000			
	Simple hio	I		Asphalt shingles	I	I	
Unit#	Description Address	Year Built	Eff. Date	Building Value	
Total Insured Value	
		Const Type	Term Date	Contents Value			
	Roof Shape	I	Roof Pitch		Roof Covering	I Coverin Replaced I Roof Yr Bit	

2	Decorative Monuments (2)

Lake Nona Blvd. (Near Nemours Pkwy) Orlando FL 32827		10/01/2018			
$100,000	
		Masonry Non- Combustible	
10/01/2019	
$100,000			
	I		I	I	
Unit#	Description Address	Year Built	Eff. Date	Building Value	
Total Insured Value	
		Const Type	Term Date	Contents Value			
	Roof Shape	I	Roof Pitch		Roof Covering	I Coverin Replaced I Roof Yr Bit	

3	Decorative Monuments (2)

Lake Nona Blvd. (Near Lake Nona Gateway Blvd. Orlando FL 32827		10/01/2018			
$50,000	
		Masonry Non- Combustible	
10/01/2019	
$50,000			
	I		I	I	
Unit#	Description Address	Year Built	Eff. Date	Building Value	I	
Total Insured Value	
		Const Type	Term Date	Contents Value			
	Roof Shape	I	Roof Pitch		Roof Covering	I Covering Replaced I Roof Yr Bit	

4	Median Hardscapes

Lake Nona Blvd. Oriando FL 32827		10/01/2018		
$50,000	
		Masonry Non- Combustible	
10/01/2019	$50,000		
	I		I	I	
Unit#	Description Address	Year Built	Eff. Date	Building Value	
		Const Type	Term Date	Contents Value	Total Insured Value	
	Roof Shape	I	Roof Pitch		Roof Covering	I Coverin Replaced I Roof Yr Bit	

5	Knee Walls

Lake Nona Blvd. Orlando FL 32827		10/01/2018		
$50,000	
		
Masonry Non- Combustible	
10/01/2019	
$50,000		
	I		I	I	
Unit#	Description Address	Year Built	Eff. Date	Building Value	
Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	I	Roof Pitch		Roof Covering	I Coverin Replaced I Roof Yr Bit	

6	Fencing with Column Features

Lake Nona Blvd. Orlando FL 32827		10/01/2018		
$75,000	
		
Non-Combustible

I	
10/01/2019	$75,000		
	I		I	I	I	
	Total:	Building Value	Contents Value
$425 000	Insured Value
$425 000	

Florida Insurance Alliance'"

Inland Marine Schedule
Boggy Creek Improvement District

Schedule Items Effective As of: 10/01/2018

Policy No.:
Agent:

100118267

Total

$10,712

Egis Insurance Advisors LLC (Boca Raton, FL)

Item#	Department Description	
Serial Number	I	
Classification Code	Eff. Date
I Term Date I	
Value

$10,712	I Deductible

I	$1,000	

1	
 	
Distributed Antenna Systems {DAS) Equipment			Electronic data processing equipment	

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Sign: 		Print Name:	 		Date:

BOGGY CREEK IMPROVEMENT DISTRICT

FY 2018 Audit Engagement Letter

951 Yamato Road • S uite 280
Boca Raton, Florida	33431

ciates

(561) 994--9299 • (800) 299-4728

Fax  (561) 994 -5  82 3
OUNTANTS	ww w .q r a u op a .c o m 

f   the	services  we  are  to  provide  Boggy  Creek  Impr  o v e m  e n t   D i st r ic t ,   Orange ar  ended  September  30,  2018.  We   will  audit  the  financial  statements  of the
luding	th e   re la ted    notes to the financial statements, which  collectiveyl	Co mp  r i se
provement District as of and for the fiscal year ended S eptembe.r 30, 20  18  .  In e with the requirements of Section 2 18 .4 15 F lo rid a S t a tu t e s . This letter serves and fee for the 2018 audit.
United States of America provide for certain required supp  le m e n ta ry   information
n ayl   s i s  ( M  D & A ) ,  to    s up p  le m e n t  the	D i s t r ic t ' s  b  a s ic   f i n a n c ia l  s ta t e m e n t,s	Such
cial statements, is required by the  Governmental  Accounting  Standards B oard ancial r ep o rt i ng		fo r p la c ing	th e b a s ic fi n a n c ia l s ta t e m e n ts  i n  an	ap p r opr ia te a rt  o f  our	engagement.  we  will apply certain limite<;Jp   r o  c e d  u r e .s  to   the	D i s t r ic t 's  r a lly  accepted  in  the  United  States  of  America.  These  limited   procedures wlll he methods of preparing t-he information and comparing the information for ur    i nq  u ir ie s ,  the	basic financial statements,  and  oth  e r  knowledge we  obtained
s.  We  will not  express  an opinion or provide any assurance  on th  e information  s with sufficient evidence to  express an opinion or provid  e  any	a s s u ra n ce .
pted accounting princ.lples and  will be  subjected to certain limited procedures.

nions  as to wh   e th e r  your financial statements are fairly presented, in all n,aterial
pted  accounting  princpi   les  and  to  report  on  th  e   fa ir n es  s   of   the	supplementary
wh e n  considered in  relation  to the  financial  statements as a  wh  o le .  Our· aud it
;1ndards generally accepted in the United States of America and the stand ards diting  Standards,  issued by  the  Comp  t r o ll e r  General  of  the  United S tates,  and D is t ric t and	otherp roced u r e s we consider necessary to enable us to expr·ess
c o mp l et io n of our audit of th e District's financial statements. We cannot provide ressed. Circumstances may  arise in  which it is  necessary  for  us to modify  our
r p a ra g r ap h s . I f our opinion on the financial statements is other than unmodified,
If,  for any  re.ason, we  are  unable to comp  le te   the	audit or are unable to  form or xpress an opinion or issue a report, or may with d ra w from th i s e n g ag e m e n t .
clud e an	op i n io n ) o n In t e rn a l c o n t r o l rel-ated to the fin ancial statements and ns, contracts, andgr a n t a g re e m e n t s . n o n c o m p l ia n c e with which could have a uired by Governrnent Auditing Standard s. The report.on internal control and on agraph that states (1) that the purpose of the  report  is  solely  to  describe  the ance, and the results of that testing, and not to provide sn opinion on  th  e compliance, and (2)  that the  report iS an integral part of an  aud  it p  e rf o rm ed   in s ln considering the District's internal control arid compliance. Thep aragraph
otherp  urp  o s e .  I f d  u r ing   our	auditwe.b ecorn e aware tha.t the  District  is  subj ect d in the terms of this engagement. we will communicate to management and ccordance with U.S . generally accer:z,ted auditing standards and the stand a rd s diting Standards may not satisfy the relevant legal, regulatory, or contractual

Boggy Creek Improvement District
2

We acknowledge that the District must submit its annual Audit to the Auditor General no later than nine (9) months after the end  of the audited fiscal year. Accordingly, we will deliver a draft audit to the District no later than April 30, 2019. All accounting  records (including, but not limited to, trial balances, general ledger detail, vendor files, bank and trust statements, minutes, and confirmations) for the fiscal year ended September 30,  2018 must be provided  to us no later January  31,  2019, in order  for us to deliver a draft audit to the District no later than April 30, 2019.
Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556( 10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District's compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District's compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent  and detect fraud,  and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements,  and grants and for taking timely and appropriate steps to remedy  fraud and noncompliance  with provisions  of laws,  regulations,  contracts or grant agreements, or abuse that we report.

Boggy Creek Improvement District
3

Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.
With regard to including the auditor's report in an exempt offering document, you agree that the aforementioned auditor's report will not be included in any such offering document without our prior permission or consent. Any agreement to perform work in connection with an exempt offering document, including an agreement to provide permission or consent, will be a separate engagement.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means  to distribute information  and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent  financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control,  and because  we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures-Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.

4

all  confirmations  we req  u e s t  a nd   w il l  lo c a t e   any   d  o c u m e n t s  selected b  y  us   f o r th  e p r op ·e rty	o  f   Grau  & Associates  and	c o n s t i tu te s c o n fid e n t ia l in f o rm a t io n .
tio n s ,  a ud i t d o c u m e n t a t io n  and	a pp r op r  ia te  ind i V1du aJs  will b e  m ad e   a v a i la b le
z a n t  or   o v e rs ig h t  a g e n c y   o r  its  d  e sgi   n e e ,  a   fed  er  a l  agencyp  r o v id ing	d i r e c t  or
n tab il i ty  Offfce for purposes of aq ualityr e v ie w  of  th e  a ud it ,  t o  re s o l v e  a u d i t s . VV e w ill n o t i fy y o u o f any	s u c h  request.  If  requested.  access  to  such  audit v 1s io n o f G r a u  & . A s s o c i a te s p e rs o n n e l. F u rth e rm o re , u p o n r eq u e s t , w e m ay  o  the  aforementi onedp  arties.  Thesep  arties  may  intend  ,  or  decide,  to d  istribute

e rs .  in c lu d ing   o th  e rg 0  v e r n m e n ta l  ag   e n c ie s .  N o tw  ith s ta n d ing  th e  fo re g o in g , th  e e w ed   o r  p ro d u c ed  d  u ri ng   th  e  c o nd  u o t  o f  th e  a ud  it  may   be  p  ub l ic  r e c o rd s  u nd  e r u   &   As  s o c ia t e s   of   a n y p  ub  l ic   r e c o rd    r eq    u e s t it   re c e i v e s   th a t  i n v o l v e s  audit

1 19 , F lo rid a S t a t u te s , m ay be ap p lic ab le to  d o c u m e n ts p  r ep a re d  in c o n n e c ti o n to cooperate with p u b li c re c o rd  r e q u e s ts  made th  e re u nd  e r .  In  c o n n e c ti o n  w ith ith all  p ro v is io n s  o f F lo rid a ' s p  u b li c  r e c o rd  s  la w s ,  in cl ud in g b u t  n o t li m i ted  t o wh i ch a re in c o rp o ra t ed h e re i n . A m o n fj o t h er req u ir e m e n ts , th e a u d i to r m u s t:

eq u i red b y the D is t r ic t to p e rf o r m th e s e rv i c e ,
u s t od ia n o f p ub li c r e c o rd s , p ro v id e t h e D i s t r ic t w i th a c op y o f th e r eq u e s t ed nsp   e c ted   or   c op  i ed   w i th in   a   r e a s o n ab  le  t i m e   at   a  c o s t  th  a t d  o e s  n o t  e x c e ed   the da Statutes or as otherwisepr ov id ed b y l a w .
e x e mp t or c o n fid e n ti a l a nd e x e mp t f r o m p ub li c r e c o r d s d i s c lo s u re r e q u ir e m e n ts
z ed by l a w f o r t h e d u r a ti o n o f th e c o n t ra c t term and fo ll o w ing c o mp le t io n o f th e ransfer th e records to th e D is tr ic t.
t r a n s f e r , a t n o c o s t , to th  e  D ist r ic t a ll  p ub li c  re c o rd s i n  p o s s e s s io n o f th e  auditor r eq u ir e d  py lhe    D i s t r ic t t o p e rf o rm  th e  s e rv ic e .   If  th e  a ud i t o r t ra n s fe rs a llp  ub li c t io n o f t h i s A g r e e m e nt , th e a ud i to r s h a ll d es t r oy a ny d u p li c a te p ub li c r e c o rd s
e x e mp  t  f r o m p  ub l ic  records d  is c lo s u r e r eq  u i re m e n ts .  If  t h e  a ud  it o r k e ep  s  and le t io n  of  t h e  Ag  r e e m e n t,  th  e  a ud i to r  s h a ll  m e e t  a ll  app  lic ab  le  r eq   u ir e m e n ts   fo r
s s t o r e d  e le c t r o n ica ll y  m u s t be p  ro v id ed  t o th e  D is tric t, up o n  request from th e s , in a fo r m at th a t is c o mp a t ib le w i th th e In fo rm a ti o n te ch n o lo g y systems of the

NG THE APP LICATION OF CHAPTER 1 19, FL O R I D A S T A T U TE S , T O THE ORDS RE LATING TO THIS AGREE ME NT, CONTACT T HE CUS TODIAN OF F IS HKIND  & ASS OC1ATES,	INC.,  12 0'51  CORP ORATE   BLVD..  ORL  A N D O,
 m ,
0  for theSeptemb er 30 , 20 18   audit.   Th  e   fe e   fo r  each  annual  renewal  will  be

t a tu to r y d e ad li n e s ,  w it h  th e  u nd e r s ta nd i ng  that y o u r  e mp  lo y e e s  will provide
e yl    b  a s is .
il l be	re t a in ed  f or	a m in im u m  o f five yea rs after th e  r ep o rt  re le a s e  d a te .	I f w e ditee  is  contesting   an  aud it find ing,  we will  contact th  e  party(les)  contesting   the a u d i t d o c u m e n t a ti o n .

h month as work progresses and arep ayable onp resentation. Invoices will be p  li a n c e   w i th   th e   tern,s  of  this  ag  reement.  In  accord ance  with  our  firm  policies, s 60  days or more overd u e  a nd   may	n o t be  re s u m ed  u n tll y o u r a c c o u n t i s p a id n o np a y m e n t. our	e ng ag e m e n t w ill  be d e e m ed	to  h a v e   been completed  upon e not  c o m p le t ed  o u r re p o r t. You	w ill b e ob lig a ted to c o mp e n s a te us fo r a ll time
e t  c o s ts   th ro ug   h   the   d a t e  of   te rm i n a t io n .  Th  e  ab  o v e  fee    is  based on anticpi   ated
t io n  th a t u n e xp e c ted	c ir c u m s ta n ce s w ill n o t b e e n c o u n t er ed d u r in g the  a ud rt. d is c u s s it with you and arrive at a new fee estimate.

a ft er   s u b je c t  t o  t l1e  m u t u a l  ag  re e m e n t b  y b  o th  parties to all terms and fee_s s ep a r a t e ly .

Th e

5

reement with or without cause by providing thirty (30) days written notice of mination  of this agreement.  Grau & Associates  shall be  entitled  t,op   a  y  m   e   n  t   of ective termination of this agreement, subject to whatever claims or off-sets the

nt external peer review report and any letter o'f c,om m  e n  t ,  and	any	subsequent ved during the  period of the  contract. Our 2016 peer  review report accompanies

Boggy Creek Improvement District and believe this letter' a=urately summarize. s have any questions, please let LlS know. If you  agree with the terms  of our n the enclosed copy and return it to us.

of Boggy Creek Imp rovement District.

to

Grau & Associates

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

AnicaFoid.Chair
A/CPA .PeerReview Bl/Ord
Z0/6

(l)

BOGGY CREEK IMPROVEMENT	DISTRICT

OUC  Utility Easement Agreement

OUC(I
The Reliable One
Prepared By and Return To Wayne Morris, Esquire
Property and Right of Way, Orlando Utilities Commission
P.O. Box 3193 Orlando, Florida 32802

ORLANDO UTILITIES COMMISSION UTILITY EASEMENT
(Lake Nona Towncenter) Work Order#---
THIS UTILITY  EASEMENT  (the "Agreement"), made and entered into this      	day of  	,2018, by and between
BOGGY CREEK IMPROVEMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (the "GRANTOR"), and the ORLANDO UTILITIES COMMISSION, a Florida statutory commission created as a part of the City of Orlando, Florida, whose address is 100 West Anderson Street, Orlando, Florida 32801 ("OUC"), and the CITY OF ORLANDO, a municipal corporation, whose address is 400 S. Orange, Orlando, Florida 32801 ("CITY"), for the use and benefit of OUC (the CITY and OUC shall hereinafter collectively be referred to as "GRANTEE").

WITNESSETH, that for and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration paid to the GRANTOR by the GRANTEE, the receipt whereof is hereby acknowledged, GRANTOR does hereby grant, bargain, sell and convey to the GRANTEE, its respective successors, agents and assigns, a non-exclusive easement (the "Easement") in perpetuity for the purpose of providing, conveying, distributing or carrying potable water and communication services (such communication services being expressly limited to the internal communications of GRANTEE relating to the provision of potable water), together with the right, privilege and authority to construct, locate, lay, maintain, operate, inspect, alter, improve, augment, repair, remove, replace and rebuild pipes, mains, conduits, hydrants, equipment and all other facilities, improvements and/or accessories necessary and/or desirable in connection therewith (all of said items being hereinafter collectively referred to as the "Facilities"), which Facilities will be located on, through, over, across and/or under the following specific non-exclusive easement area within GRANTOR'S premises, situated in the County of Orange and State of Florida, to-wit:

See legal description of easement areas attached hereto as Exhibit "A" and incorporated herein by this reference (the "Easement Area").

GRANTOR hereby covenants that no buildings, structures, parking areas or other obstructions or obstacles shall be located, constructed, excavated or created within the Easement Area, except that GRANTOR reserves and retains for itself, its successors and assigns: (i) the right to curb, pave (except for paved parking areas), stripe, fence, hardscape and landscape (with or without irrigation and excluding trees) and install directional signs and/or project identification monument signs within the Easement  Area all in a manner not inconsistent with the rights herein granted to the GRANTEE, and (ii) the right to utilize the Easement Area as pedestrian trails, walkways or otherwise in any manner not inconsistent with the rights herein granted to the GRANTEE, and GRANTOR covenants not to unreasonably interfere with the Facilities. If fences, landscaping (with or without irrigation and excluding trees), hardscaping, directional signs and/or project identification monument signs, pedestrian trails and/or walkways are located within the Easement Area, they shall be placed so as to allow reasonable access to the Facilities and provide a reasonable working space around the Facilities. With respect to the underground Facilities, the parties hereto acknowledge and agree that GRANTOR does hereby reserve for itself, its successors and assigns, the right to curb, pave (except for paved parking areas), stripe, fence, hardscape, landscape (with or without irrigation and excluding trees) and install directional signs and/or project identification monument signs within the Easement Area so long as such rights shall not unreasonably interfere with GRANTEE'S rights to access the Facilities.

The rights herein granted to the GRANTEE by the GRANTOR specifically include: (a) the right to cut, clear  and remove from the Easement Area, any trees, limbs, undergrowth or other physical object which, in the reasonable judgment of the GRANTEE, may endanger or unreasonably interfere with the installation, use, operation or maintenance of the Facilities (provided, however, that GRANTEE agrees to commence and diligently pursue the replacement or restoration of any trees, undergrowth or other physical objects that do not endanger or unreasonably interfere with the installation, use, operation or maintenance of the Facilities or that are
1
4846-9265-420 I.I
31762/0064

not inconsistent with the rights herein granted to the GRANTEE in accordance with the procedures outlined below within thirty (30) days after receiving written notice from GRANTOR); (b) the right to construct, locate, lay, maintain, operate, inspect, alter, improve, augment, repair, remove, replace, and rebuild the Facilities; (c) the reasonable right of ingress and egress to, over, across and under the Easement Area for the purpose of exercising the rights herein granted; (d) the right to do anything reasonably necessary, useful or convenient for the full enjoyment of the rights herein granted, subject to the terms and provisions hereof; and (e) the right to remove at any time any of said Facilities erected upon, under or over the Easement Area.

IF this Easement shall be abandoned by the GRANTEE or terminated in any manner, GRANTEE shall be allowed a reasonable period of time thereafter for the purpose ofremoving any of the Facilities supplied by GRANTEE, and thereafter all rights and privileges hereunder shall cease and the easement privileges and rights herein granted shall revert to the GRANTOR.

GRANTOR covenants that it is the owner in fee simple of the Easement Area in which the Facilities are or will be located, and that GRANTOR has the right to grant the approvals, privileges and Easement stated herein and further covenants quiet and peaceful possession, use and enjoyment of the rights herein granted subject to all matters of record and any claims caused by, through, or under GRANTOR but not otherwise.

To the extent allowable by law and subject to the limitations in Section 768.28 Florida Statutes (2018), the OUC shall indemnify and hold Grantor harmless against any claim of liability or loss from personal injury or property damage to the extent arising out of any negligence of OUC, its servants, employees, or agents, excepting, however, such claims or damages caused by the acts of third parties.

To the extent allowable by law and subject to the limitations in Section 768.28 Florida Statutes (2018), the GRANTOR, shall indemnify and hold OUC harmless against any claim of liability or loss from personal injury or property damage to the extent arising out of any negligence of the GRANTOR, its servants, employees, or agents, excepting, however, such claims or damages caused by the acts of third parties.

Notwithstanding anything to the contrary elsewhere in this Agreement, in no event shall any party hereto be liable to any other party for indirect, incidental, special or consequential damages, including, but not limited to, loss of revenue, loss of profit, cost of capital, or loss of opportunity regardless of whether such liability arises out of contract, tort (including negligence), strict liability, or otherwise.

The Facilities constructed by GRANTEE within the Easement Area shall be solely and exclusively for purposes associated with GRANTEE's water services and such communication services expressly limited to the internal communications of GRANTEE relating to its water services, and shall be installed, repaired, replaced, and maintained by GRANTEE, at GRANTEE'S sole cost and expense, so as to provide such service.

In the event that GRANTEE, its respective employees, agents, or contractors cause damage to the Easement Area or any improvements located on said property, or cause damage to other property or other improvements, in the exercise of the rights and obligations set forth herein, GRANTEE, at GRANTEE'S sole cost and expense, agrees to commence and then diligently pursue, so long as said damaged property or improvements were erected or installed in accordance with the provisions of this Agreement, the restoration of the same and the improvements so damaged to as nearly as practical the original condition and grade, including, without limitation, repair and replacement of any hardscaping, landscaping, plantings, ground cover, roadways, driveways, sidewalks, signs, fences, walkways, and utility lines, within thirty (30) days after receiving written notice of the occurrence of any such damage, and GRANTEE shall allow no lien to attach to the Easement Area, other property, or other improvements arising out of work performed by, for, or on behalf of GRANTEE. In the event that GRANTEE fails to commence and then diligently pursue any such restoration, repair, or replacement as required hereunder within said thirty (30) day period after receipt by GRANTEE of written notice from GRANTOR therefor, GRANTOR shall have the right, but not the obligation, to cause any such restoration, repair, or replacement and to thereafter obtain a reimbursement from GRANTEE, or its successors or assigns, within thirty (30) days after receipt of detailed invoices and bills for the reasonable third-party out-of-pocket costs incurred thereby, together with interest at the maximum allowable rate pursuant to and in accordance with the Local Government Prompt Payment Act (including but not limited to Sections 218.70 - 218.74, Florida Statutes). For purposes of this paragraph, third-party out-of-pocket costs shall be deemed to be reasonable if such  costs are consistent with costs paid by GRANTEE in the ordinary course of business.

GRANTOR reserves the right, subject to GRANTEE'S consent, not to be unreasonably withheld, conditioned or delayed, to relocate or reconfigure the Easement Area to a mutually agreeable location, provided that GRANTOR pays all costs of any such relocation or reconfiguration of the Facilities and provides a new easement whereupon the parties agree that this Agreement shall be te1minated or amended; provided, however, any new easement executed pursuant to this paragraph, shall otherwise contain the same te1ms and conditions provided hereunder.
2
4846-9265-4201.1
31762/0064

GRANTOR covenants that the Facilities were located or will be located within the Easement Area. In the event that GRANTOR, its contractors, sub-contractors or any of their respective employees installed the Facilities outside the Easement Area, GRANTOR, its successors, agents, or assigns, upon notification of such an event: (i) shall be responsible for all costs associated with the relocation or reconfiguration of the Facilities to the Easement Area or (ii) shall provide to the GRANTEE a new easement in the location where the Facilities exist whereupon the parties agree that this Agreement shall be terminated or amended; provided, however, any new easement executed pursuant to this paragraph shall otherwise contain the same terms and conditions provided hereunder.

By GRANTEE'S use of the Easement Area or exercise of any rights granted herein, GRANTEE agrees to comply with all the covenants, terms, provisions and conditions herein contained; provided further that all covenants, terms, provisions and conditions herein contained shall inure to and be binding upon the heirs and/or legal representatives, successors and assigns of the parties hereto, respectively, and are intended as and shall be covenants running with the land with respect to the Easement Area. Should any action be brought arising out of this Agreement, including, without limitation, any action for declaratory or injunctive relief, or any action for the enforcement hereof, the predominantly prevailing party shall be entitled to reasonable attorneys' fees and costs and expenses of investigation, and costs of collection all as reasonably incurred, including, without limitation, attorneys' fees, costs, and expenses of investigation incurred before, during or after trial or in any appellate proceedings or in any action or participation in, or in connection with, any case or proceeding under the United States Bankruptcy Code, or any successor statutes. Time is of the essence of this Agreement and in the performance of all conditions and covenants to be performed or satisfied by any party hereto. This Agreement may be executed in counterpmis, each of which shall constitute an original, but all taken together shall constitute one and the same agreement.

[SIGNATURES CONTAINED ON THE FOLLOWING PAGES]

3
4846-9265-4201.1
31762/0064

IN WITNESS WHEREOF, GRANTOR and GRANTEE have caused these presents to be executed in its name effective as of the day and year first written above.

"GRANTOR"

Signed, sealed and delivered in the presence of:

BOGGY CREEK IMPROVEMENT
DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes

Print Name: 	_

By:			 Name: 	_ Title: 		

Print Name:, 	_

STATE OF FLORIDA	)
)
COUNTY OF 		_	)

The	foregoing	was   sworn	to	and	subscribed	before   me   this	day   of 	, 2018,	by
 	,, as 	of BOGGY CREEK IMPROVEMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes. He/She is personally known to me or has produced
----------------------------as identification.

(Signature ofNotary Public)

(Typed name of Notary Public) Notary Public, State of Florida
Commission No.: 	_
My Commission Expires: 	_

4
4846-9265-4201.l
31762/0064

"GRANTEE"

ORLANDO UTILITIES COMMISSION,
a Florida statutory commission

Signature of Witness
Print Name: 	_

By: 	_

Print Name: 	_ Print Title: ------------------

Signature of Witness
Print Name: 	_

STATE OF FLORIDA	)
)
COUNTY OF ORANGE	)

The foregoing instrument was acknowledged  before me this      	day of  	,2018, by  	,
as 	of ORLANDO UTILITIES COMMISSION, a Florida statutory commission, on behalf of said commission.  He/She is personally known to me or has produced 	as identification.

Print Name: 	_ Notary Public, State of Florida
Commission No.: 	_
My Commission Expires: 	_

Approved by OUC as to Form Other than Legal Description

Attorney

5
4846-9265-4201.l
31762/0064

EXHIBIT "A"

EASEMENT AREA

[See Attached Sketch of Description CS# 17-111 (OUCW-NPW2)- 5 Pages]

4846-9265-4201.1
JI 762/0064

A-1

■

SKETCH	OF DESCRIPTION
SEE SHEET 1 FOR KEY MAP SEE SHEET 2 FOR LEGEND

800'

._.

0	80I0'	A

SEE SHEETS 2-4 FOR SKETCH
SEE SHEET 5 FOR NOTES AND LEGAL DESCRIPTION
I KEY MAP I

Scale: 1•	- 800'

North

,/

SECTION 23-24-30 SECTION 26-24-30
11e-'--'-t11>-:	c

cs'1>-' <'!"'1"•',::i:t:,.,,,,,

\	I /

_;::--:=.-:-:-_---

-

-::,-::.---=--:::\_,\

e,1>-s\C-l'-:01>-\J	I•	,/	\_,/	j

,  TION 24-24-30
SECTION 25-24-30

 		,,., ;I
---------• ---------\_	I  I	\ \

,.---

,,,---

ouc w, 1>R "c

1//   I	'- '-

- ,e,w,s

"'"'"" No.2

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I I

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\	LAKE NONA

w	.;

_	\	SHEET 3	TOWN CENTER	/."' N
zu zu
\	SHEET2	2@

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,	r-	'<fff°e"v',ili' I(
'

.,,,--- ---

/	/	Jj,ii;"
;/
I    I	,'

- -	r------	/

-	,,,---
-6	,-r-

This Sketch of Description does not depict any easements af record that may be within ar adjoining the lands described hereon.

Na facilities  associated  with  this  sketch  af description have been field located by Donald W. McIntosh Associates, Inc.

The features and llnework shown hereon ore relative lo NaHonol Geodetic Survey control point "Lonee" (PID AJ2445), Northing 1477081.39,  Eosting   575759,46   Florida Stole Plane Coordinate System, Florido East zone, 1983 North American Datum, 2011 odj.Jstment average combined factor: 0.99994883912 (1.00005116349757). All
dimensions ore Grid dimensions  in  U.S. Survey Feet,  based  on  said  Florido  State Plane Coordinate System, Florido East zone, 1983 North American Datum, 2011 odj.Jstment.

o-'W>
ci:
::,0
:,:

PREPARED FOR:
BOGGY CREEK IMPROVEMENT DISTRICT
LAKE NONA NEMOURS PARKWAY WEST AND LIFT STATION No.10 -
OUC WATER EASEMENT No.2 (130GGY CREEK IMPROVEMENT [)!STRICT PORTION)

DATE	BY

1•1

DONALD	W. MclNTOSH	Assoc1ATEs,       INC.	 	
ENGINEERS	PLANNERS	SURVEYORS
2200  PARK  AVENUE  NORTH,  WINTER  PARK, FLORIDA  32789	Scolt  Grossman	October 26, 2018

CERTIFICATE OF AUTHORIZATION NO. LB68

Florida Registered Surveyor and Mapper Cerl!ficale No. 5D48

DRAWN BY: E!::L_

CHECKED BY:..filL_

JOB NO.

SCALE

SHEET	,,

NOT VALID ll'llHOUT lHE SIGNAlURE AND lHE

 	I	I	I	 	

DATE: 10/2018

DATE:    10/2018	16193.045	1"=800'	OF 	5

ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR ANO MAPPER.

Printed: Fri 26-0ct-2018 - 09: 53AM
F:\Proj2016\16166\Sdwg\NAVDBB\sod\17-111(0UCW-NPW2) (Nemours Parkway West OUC Water Easement 2).dwg

CS# 17-111(0UCW-NPW2)

-

SKETCH	OF DESCRIPTION

PT	 	-MATCH LINE

SEE SHEET 1 FOR KEY MAP SEE SHEET 2 FOR LEGEND
SEE SHEETS 2-4 FOR SKETCH
SEE SHEET 5 FOR NOlES AND LEGAL DESCRIPTION

\	-""   -	SEE SHEET 3
\	'2,

w.

c
cs
NT

200'	200'

		CURVE TABLE (lHIS SH	EET ONLY)	
	NUMBER	RADIUS	DELTA	LENGlH	CHORD	CHORD BEARING	
	C1	100.00'	15i2'13"	26.54'	26.46'	N01'56'59"E	
	C2	100.00'	15i2'13"	26.54'	26.46'	N01'56'59"E	
	C3	305.83'	43'03'54"	229.87'	224.50'	N31'05'02"E	
	C4	394.17'	23'40'29"	162.87'	161.72'	N40"46'45"E	
	C5	569.17'	45•35•53•	452.97'	441.11'	N06'08'34"E	
	C6	31.00'	53'38'30"	29.02'	27.97'	N45'59'28"W	
	C7	556,00'	14'36'28"	141,75'	141.37'	N26"28'27"W	

\

North

i?;o	Q. 'f

1     r-l	:fo'

(DO	V'	0	U)I

1 a2 1!.?I	:I# u=;

Scale: 1•	- 200'

ii:!::fl /3"'	.J?§

wu@of!i/i-zJ,r«:/:  <..>	koi

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2

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f?S;..

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LEGEND

ORLANDO UTILITlES COMMISSION

LINE TABLE (lHIS SHEET ONLY)

NOT PLATTED

NUMBER	BEARING	DISTANCE	
L1	N09'25'1O"E	25.71'	
L2	N80'34'50"W	24.46'	
L3	N09'33'05"E	4.00'	
L4	N09'33'05"E	18.93'	
L5	N52'37'00"E	101.26'	

/	/,

L	;;1:t5
l'	._) ::i&

DWMA DONALD W. MclNTOSH ASSOCIATES, INC. CS#	SKETCH NUMBER
SECTION 26-24-JO SECTION, TOWNSHIP, RANGE
L1	LINE NUMBER (SEE TABLE) C1	CURVE NUMBER (SEE TABLE)

go4-'t_,.-{i-o /

/4

<? <oo's}"	(},
/
/	o
I	/4"

PRC
PCC PC PT
NT

j

R/W  PB POB PG(S)

POINT OF REVERSE CURVATURE
POINT OF COMPOUND CURVAlURE POINT OF CURVAlURE
POINT OF TANGENCY
NON-TANGENT RIGHT-OF-WAY PLAT BOOK
POINT OF BEGINNING
PAGE(S)

cl

;--	LAKE NONA TOLOT 2
(PLAT  BOOK•   CPEANGTEESR  5P1H- A6S0E)  2

DOC# OFFICIAL RECORDS DOCUMENT NUMBER No.	NUMBER

This Sketch of Description does not depict any easements of record that may be within or adjoining the lands described hereon.

No facilities associated with this sketch  of description have been field located by Donald W. McIntosh Associates, Inc.

POINT OF
   COMMENCEMENT	
LOT 2 OUTHWEST CORNE E R PHASE 2
E(PALKAETNBOONOAK T907W, NPAGES  51-60)

The features and llnework shown hereon ore relative to National Geodetic Survey control point "Lonee" (PIO AJ2445), Northing 1477081.39,  Easting   575759.46   Florido State Plane Coordinate System, Florida East zone, 1983 North American Datum. 2011 odj.Jstment average combined factor.
0.99994883912 (1.00005116349757). All
dimensions  ore  Grid  dimensions  in  U.S. Survey  Feet,  based  on  said   Florido  State Plane Coordinate System, Florido East  zone, 1983 North  American  Datum,  2011 ad.)Jstment.

--

"""	"'"'"

--	-	--:---

-----

\C.NDRTH:R-:;. :   ::-    - -
---

LA.1<r NONA BOU(f:VARD	(LA.1<r NONA Bo I..[ ARD

"'"

"'"'""'

LA.I<[ NONA Bou V

'"'"""" '<"',,,_,,,,,	"	,,''""'",',",_,,,,

-	-
--	-	-	---

INI

DONALD	W. MclNTOSH	ASSOCIATES,        INC.
ENGINEERS	PLANNERS	SURVEYORS
2200 PARK  AVENUE NORTH,  WINTER  PARK, FLORIDA  32789 (407) 644-4068

PREPARED FOR:
BOGGY CREEK IMPROVEMENT DISTRICT
LAKE NONA NEMOURS PARKWAY WEST

DRAWN BY: .E.!:L

CHECKED BY:.sQ

 	I		  

AND LIFT STATION No.10 -

OUC WATER EASEMENT No.2

JOB NO.	SCALE	SHEET_2

DATE: 10/2018	DATE:    10/2018	 16193.045	1"=200'		OF	5

(BOGGY CREEK
IMPROVEMENT DISTRICT PORTION)

Printed: Fri 26-0ct-2018 - 09: 44AM
F:\Proj2016\16166\Sdwg\NAVD88\sod\17-111(0UCW-NPW2) (Nemours Parkway West OUC Water Easement 2).dwg

CS# 17-111(0UCW-NPW2)

SKETCH	OF DESCRIPTION
SEE SHEET 1 FOR KEY MAP SEE SHEET 2 FOR LEGEND

1'

SEE SHEETS 2-4  FOR SKETCH		--{ - SEE SHEET 5 FOR NOTES AND LEGAL DESCRIPTION	\

200'

 	200'

A

Scale: 1•	= 200'

'Q'(     \,,	f>.:\    I
,s	D	0 i'II

"	"''

s S	<.	0 cc'<-sS :,'<-s')	/
-IS'\\--

0\1-' 't,\:l*\:)""
'-	l'<'-/'11

NOT PLATTED

/	/	---

/ /

North

I
I

LANDS DESCRIBED	I 

WESTERLY  LINE  OF
DDCf  20180170030	" <b

POINT Of

RE-RECORDED  IN
DDCf 2D180179475	,
LANDS DESCRIBED IN	/;,,	BEGINNING
DORCE#-REC0ORD8ED1IN70030     NT

I	/
I	I
I

This Sketch of Description does not depict any easements of record that may be within or adjoining the lands described hereon.

No facilities associated with this sketch of description have been field located by Donald W. McIntosh Associates, Inc.

LAKE  NONA   TOVLwD!-1TC2ENTER  PHASE 2

DOC# 20180179475	/	(PLAT BOOK 97, PAGES 51-60) NOT PLATTED

CJ	LAKE NONA TOWN CENTER PHASE 2 (PLAT BOOK 97, PAGES 51-60)

I	I	WESTERLY LINE OF LDT 2

NOT PLATTED

<t?

\°

\

LINE TABLE (THIS SHEET ONLY)	
NUMBER	BEARING	DISTANCE	
L6	N33'46'41"W	100.33'	
L7	N53'55'49"W	72.00'	
LB	N36'04'11"E	139.59'	

'm
"?p:<2, c
\<
--\....	--

CURVE TABLE (THIS SHEET ONLY)	
NUMBER I RADIUS I DELTA I LENGTH I CHORD I CHORD BEARING	
CB	1329.00' I s9'50'52" I 401.08' 1376.70' I N01"08'45"E	

MATCH LINE SEE SHEET 2

The features and llnework ahown hereon ore relative to National Geodetlc Survey conirol point  "Lance"  (PIO   AJ2445),   Northing   1477081.39,   Eosllng   575759.46   Florido   Slate Plane Coordinate System, Florida East zone,  1983  North  American  Datum,  2011 adj.Jslmenl   average   combined   factor.    0.99994B83912   (1.00005116349757).     All dimensions ore Grid dimensions in U.S. Survey  Feet,  based  on  said  Florido  State  Plane Coordinate System, Florido East zone, 1983 North American Datum, 2011 od}Jstment.

1•1

DONALD	W. MclNTOSH
ENGINEERS	PLANNERS

ASSOCIATES, INC.
SURVEYORS

PREPARED FOR:
BOGGY CREEK IMPROVEMENT DISTRICT

2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789 (407) 644-4068

LAKE NONA NEMOURS PARKWAY WEST

1------   ------,--------,,---------.---------1AND  LIFT  STATION  Na.10  -

DRAWN   BY: .El:L_I  CHECKED   BY:.s.cL_

JOB NO.

SCALE

SHEET_--=3'---

OUC WATER EASEMENT Na.2

DATE: 10/2018	DATE: 10/2018

 	16193.045	 	1"=200'	

0F	5

(BOGGY CREEK
IMPROVEMENT DISTRICT PORTION

Printed: Fri 26-0ct-2018 - 09: 44AM
F: \Praj2016\16166\Sdwg\NAVD88\sod\17-111(0UCW-NPW2) (Nemours Parkway West OUC Water Easement 2).dwg

CS# 17-111(OUCW-NPW2)

SKETCH	OF DESCRIPTION
SEE SHEET 1 FOR KEY MAP SEE SHEET 2 FOR LEGEND
SEE SHEETS 2-4 FOR SKETCH
SEE SHEET 5 FOR NOTES AND LEGAL DESCRIPTION

M	M	••	 	,-	 	"'	M	/

Scale:  1•	- 50'

A

North
I DETAIL	I
SEE SHEET 3 FOR ADDITIONAL INFORMATION

I

50' 

,­	PROPOSED
L_ TRACT A

NOT PLATTED

----------	I
LANDS DESCRIBED IN	/
DOC, 201B0170030
RE-RECORDED IN	OUC WATER
DOC, 201B0179475	EASEMENT No.2	/

_NOT PLA_TTED

i

=]	\\ESTERLY LINE Of

POINT OF BEGINNING	/

4''°'

LANDS DESCRIBED IN	'\,
DOC# 20180170030	PROPOSED OUC WATER
RE-RECORDED IN	EASEMENT No.1	'<r r0c,
DOC# 20180179475	(SEE Dl'YMA DRAWING	Q .f

I

NOT PLATTED	I

I	NOT PLATTED	I

CSf 17-111 (OUCW-NPW1))

....

I

I

43°<,:',O

c,4J
9.;.. Q

'\,

PRDPDSED
TRACT A	I

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L	/

L	_J	I
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<:::c'J.;- 'l,tt	1----------

LINE TABLE (THIS SHEET ONLY)
NUMBER	BEARING	DISTANCE	
L8	N361l4'11"E	139.59	
L9	N53"55'49"W	4.22'	
L10	N361l4'11"E	12.63'	
L11	S53'55'49"E	7.50'	
L12	S36'04'11"W	12.50'	

'--y /

This Sketch of Description does not depict any easements of record that may be within or adjoining the lands described hereon.

No facilities associated with this sketch of description have been field located by Donald W. McIntosh Associates, Inc.

I

I

The features and linework. shown hereon are relative to  Notional  Geodetic Survey control point "Lonee" (PIO AJ2445),  Northing  14770B1.39,  Easting  575759.46  Florido  Stole Plane Coordinate System, Florida East zone.  1983  North  American  Datum,  2011 adjustment  overage  combined   factor:   0.99994B83912  (1.00005116349757).   All dimensions ore Grid dimensions In U.S.  Survey  Feet,  based  on  said  Florida  State  Plane Coordinate System, Florida Eost zone, 1983 North American Datum, 2011 adjJstment.

CURVE TABLE (THIS SHEET ONLY)	
NUMBER 
C9	RADIUS
40,50'	DELTA
4'38'49"	LENGTH 
3.28'	CHORD
3.28'	CHORD BEARING
N5615'13"W	

1•1

DONALD	W. MclNTOSH	ASSOCIATES,        INC.
ENGINEERS	PLANNERS	SURVEYORS
2200 PARK  AVENUE NORTH,  WINTER  PARK, FLORIDA  32789 (407) 644-4068

PREPARED FOR:
BOGGY CREEK IMPROVEMENT DISTRICT
LAKE NONA NEMOURS PARKWAY WEST

r-------,--------,---------,--------,---------lAND LIFT STATION No.10 - DRAWN  BY: .E.!::L_   CHECKED  BY:.s.cL_	JOB NO.	SCALE	SHEET	4	OUC WATER EASEMENT No.2
DATE· 10/2018	DATE·    10/2018	16193.045	1"=50'	OF	5	(BOGGY CREEK
·	IMPROVEMENT DISTRICT PORTION}

Printed: Fri 26-0ct-201B - 09: 50AM
F: \Proj2016\16166\Sdwg\NAVDBB\sod\17-111(0UCW-NPW2) (Nemours Parkway West OUC Water Eosement 2).dwg

CS# 17-111(0UCW-NPW2)

SKETCH	OF DESCRIPTION
DESCRIPTION:

SEE SHEET 1 FOR KEY MAP SEE SHEET 2 FOR LEGEND SEE SHEETS 2-4 FOR SKETCH
SEE SHEET 5 FOR NOTES AND LEGAL DESCRIPTION

That part of Section 26, Township 24 South, Range 30 East, Orange County, Florida, described as follows:

Commence at the Southwest corner of  Lot  2,  LAKE  NONA  TOWN  CENTER  PHASE  2,  according  to  the  plat  thereof,  as  recorded  in Plat  Boak  97,  Pages  51  through  60,  of  the  Public  Records  of  Orange  County,  Florida;  thence  run  the  following  courses   and distances  along  the  Westerly  line  of  said  Lot  2:  N09'25'10"E,  25.71  feet;  N80'34'50"W,  24.46   feet;  N09'33'05"E,   4.00  feet  to   the point  of  curvature  of  a  curve  concave  Westerly  having  a  radius  of  100.00  feet  and  a  chord  bearing   of   N01'56'59"E;   thence Northerly along the arc  of  said  curve  through  a  central  angle  of  15'12'13"  for  a  distance  of  26.54  feet  to  the  point  of  reverse  curvature  of  a  curve  concave  Easterly  having  a  radius  of  100,00  feet  and  a  chord  bearing  of  N01'56'59"E;  thence  Northerly  along  the  arc   of   said  curve   through   a  central   angle  of   15'12'13"   for   a   distance  of   26.54  feet   to   the  point  of   tangency; N09'33'05"E,
18.93   feet   to   the  point   of  curvature   of   a  curve  concave  Southeasterly   having   a  radius   of   305.83  feet   and  a  chord  bearing   of
N31'05'02"E;  thence  Northeasterly  along  the  arc  of   said  curve   through   a  central   angle  of   43'03'54"  for  a  distance  of   229.87  feet to   the  point  of  tangency;   N52'37'00"E,  101.26  feet  to   the  point  of  curvature   of   a  curve  concave  Northwesterly  having  a  radius   of
394.17 feet and a chord bearing of N40'46'45"E; thence Northeasterly along the  arc  of  said  curve  through  a  central  angle  of 23'40'29"   for  a  distance  of  162.87   feet  to   the  point  of  compound   curvature   of  a  curve  concave   Westerly  having  a  radius of
feet and a chord bearing of  N06'08'34"E;  thence  Northerly  along  the  arc  of  said  curve  through  a  central  angle  of  45'35'53" for a distance of  452.97  feet  to  a  point  on  a  non-tangent  curve  concave  Northeasterly  having  a  radius  of  31.00  feet and a chord bearing of N45'59'28"W; thence Northwesterly along the arc of said curve through a central angle  of  53'38'30"  for  a  distance of 29.02 feet to the point of reverse curvature  of  a  curve  concave  Southwesterly  having  a radius  of  556.00  feet  and  a chord bearing of N26'28'27"W; thence  Northwesterly  along  the  arc  of  said  curve  through  a  central  angle  of  14'36'28"  for  a distance of 141.75 feet to the point of tangency; N33'46'41"W, 100.33 feet to  the  point  of  curvature  of  a  curve  concave  Easterly having a radius of 329.00  feet  and  a  chord  bearing  of  N01'08'45"E;  thence  Northerly  along  the  arc  of  said  curve  through  a central angle of 69'50'52" for a distance of 401.08 feet to a non-tangent line; thence departing said Westerly line of  Lot  2  run N53'55'49"W, 72.00 feet to the Westerly line of lands described in Official Records Document Number 20180170030, of the Public  Records of Orange County, Florida, as re-recorded in Official Records Document Number 20180179475, of the  Public  Records  of Orange County, Florida; thence run the following courses and distances along  said  Westerly line:  N36'04'11"E, 139.59  feet  to  the POINT OF BEGINNING; N53'55'49"W, 4.22 feet to the point of curvature  of  a curve concave Southwesterly having a radius of  40.50  feet and a chord bearing  of  N56'15'13"W;  thence Northwesterly  along  the  arc  of  said  curve  through  a  central  angle  of  04'38'49" for a distance of 3.28 feet to a non-tangent line; thence departing  said  Westerly  line:  run  N36'04'11"E,  12.63  feet;  thence  S53'55'49"E, 7.50 feet; thence S36'04'11"W, 12.50 feet to the POINT  OF BEGINNING.  This  description  is  based on Florida  State  Plane Coordinate System East Zone, average combined scale factor of 0.99994883912, NAO 83 Datum (2011 adjustment) and all distances are grid dimensions.
Being subject to any rights-of-way, restrictions and easements of record.

NOTES:

This is not a survey.

Not valid without the signature and the original raised seal of a Florida licensed surveyor and mapper.

Bearings  based  on  the  Westerly  line  of  Lot  2,  LAKE  NONA   TOWN   CENTER   PHASE   2,   Plat   Book   97,  Pages  51   through   60,  of the Public Records of Orange County, Florida as being N09'25'1O"E, per plat.

The features and linework shown hereon are relative to National Geodetic Survey control point  "Lance"  (PID  AJ2445),  Northing 1477081.39, Easting  575759.46  Florida  State  Plane  Coordinate  System,  Florida  East  zone,  1983  North  American  Datum,  2011  adjustment  average  combined  factor:  0.99994883912  (1.00005116349757).  All  dimensions  are  Grid  dimensions  in  U.S.  Survey  Feet, based on said Florida State Plane Coordinate System, Florida East zone, 1983 North American Datum, 2011 adjustment.

Lands shown hereon were not abstracted for rights-of-way, easements, ownership or other instruments of record by this firm.

No title opinion or  abstract  of  matters  affecting  title  or  boundary  to  the  subject  property  or  those  of  adjoining  land  owners have been provided. It is possible there are deeds  of  record,  unrecorded  deeds  or  other  instruments  which  could  affect  the  boundaries or use of the subject property.

This  Sketch  of  Description  does  not  depict  any  easements  of  record  that  may  be  within   or  adjoining   the   lands   described hereon.

IPI

No facilities associated with this sketch of description have been field located by Donald W. McIntosh Associates, Inc.

I

DONALD	W. MclNTOSH	Assoc1ATES, INC. ENGINEERS		PLANNERS		SURVEYORS
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789 (407) 644-4068

PREPARED FOR:
BOGGY CREEK IMPROVEMENT DISTRICT
LAKE NONA NEMOURS PARKWAY WEST

t-------r----------r----------.---------------lAND  LIFT  STATION  No.10  -
DRAWN  BY: !:J::j       CHECKED  BY:.filL_	JOB NO.	SCALE	SHEET	5	DUG WATER EASEMENT No.2
DATE: 10/2018	DATE·     10/2018	16193.045	N/A	OF	5	(BOGGY CREEK
IMPROVEMENT DISTRICT PORTION)

Printed: Fri 26-0ct-2018 - 09: 44AM

sl15493desc	CS# 17-111(0UCW-NPW2)

F: \Proj2016\16166\Sdwg\NAVD88\sod\17-111(0UCW-NPW2) (Nemours Parkway West OUC Water Easement 2).dwg

BOGGY CREEK IMPROVEMENT	DISTRICT

Amended and Restated Easement Agreement
(provided  under separate cover)

BOGGY CREEK IMPROVEMENT DISTRICT

OUC Service Agreement for Lighting Service Monument Lighting

The Reliable One(c"

For Recording Pwposes Only

SERVICE AGREEMENT FOR LIGHTING SERVICE MONUMENT LIGHTING

This Agreement is entered into this 		day of 	20_, by and
between ORLANDO UTILITIES COMMISSION, whose address is 100 West Anderson Street, Orlando, Florida 32801 and BOGGY CREEK IMPROVEMENT DISTRICT whose address is 12051 Corporate Blvd, Orlando, FL 32817, for the provision of Lighting Service as more particularly set forth below.

DEFINITIONS

	"BILLING CYCLE" shall mean the time between the reading date of the prior month bill and the reading date of the current onth bill for  the  lighting Service provided by OUC during that time.

"CUSTOMER" shall mean the legal entity that owns the premises receiving Lighting Service and is responsible for paying the CUSTOMER bill.

"FORCE MAJEURE EVENT' means any event beyond OUC's reasonable control which results in the failure of some performance under this agreement, including without limitation, acts of God, epidemics, lightning, storms, earthquakes, fires, floods and washouts; strikes, lockouts or other industrial disturbances; acts of the public enemy, wars, blockades, insurrections, civil disturbances and riots; arrests, orders, directives or restraints of government agencies, either local, state, federal, civil or military; or acts of CUSTOMER which prevent OUC from providing Lighting Service.

"INSTALLATION DATE" shall mean the date entered in Exhibit 1, for each phase of the project, upon which OUC is to commence installation of the LIGHTING EQUIPMENT.

"LIGHTING EQUIPMENT" means poles, wires, fixtures, conduit, junction boxes, bases, photocells, controllers, and any other associated parts.

"LIGHTING SERVICE" shall collectively mean, all such installation, operation, maintenance and (if applicable) electric supply services.

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"OUC" shall mean ORLANDO UTILITIES COMMISSION, a statutory commission created and existing under the laws of the state of Florida and the municipal utility of the City of Orlando.

SECTION 1:		OUC AGREES THAT DURING THE TERM OF THIS AGREEMENT IT SHALL:

Install the Lighting Equipment listed in Exhibit 1, under the heading entitled "OUC Installed Lighting Equipment" on the CUSTOMER's property more specifically described in Exhibit 1 (the "Property"), operate and maintain all such Lighting Equipment, and if possible under applicable laws and regulations, provide electric service necessary for the operation of the Lighting Equipment, all in accordance with the rates set forth in Exhibit 1 and the terms and provisions set forth in this Agreement.

Bill CUSTOMER, monthly, for Lighting Service based on the rates set forth in Exhibit 1; provided, however that OUC shall be entitled to adjust the  rates charged for Lighting Service as set forth in Exhibit 1. OUC shall annually deliver notice to the CUSTOMER of any such changes to the Lighting Service rates.

SECTION 2: THE CUSTOMER AGREES THAT DURING THE TERM OF THIS AGREEMENT IT SHALL:

Whenever possible under applicable laws and regulations, purchase from OUC all of the electric energy used for the operation of the Lighting Equipment.

Pay by the due date indicated thereon all bills rendered by OUC for Lighting Service provided in accordance with this Agreement.

Trim any and all trees or other foliage that may either obstruct the light output from Lighting Equipment or that may obstruct maintenance access to the Lighting Equipment.

Promptly provide notice to OUC of any inoperative or malfunctioning lights and/or Lighting Equipment installed hereunder via the outage reporting options provided in Exhibit 1, or through subsequent bill inserts or publication in the relevant newspapers of general circulation.

SECTION 3: EASEMENTS AND ACCESS

CUSTOMER hereby grants to OUC an irrevocable right of entry, access, ingress and egress into, over, across, upon and through the Property for purposes of gaining access to the Lighting Equipment. In addition, CUSTOMER hereby grants, transfers and conveys to OUC, an easement over the Property for the purpose of installing, operating, replacing and maintaining the Lighting Equipment as required under this Agreement.

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SECTION 4: THE PARTIES MUTUALLY AGREE:

	OUC, while exercising reasonable diligence at all times to furnish Lighting Service hereunder, does not guarantee continuous lighting and will not be liable for any damages for any interruption, deficiency or failure of electric service, and reserves the right to interrupt electric service at any time for necessary repairs to lines or equipment. Further, the parties acknowledge that malfunctions (including burned out bulbs) and acts beyond OUC's reasonable control do occur from time to time, which may result in the  failure of illumination of said lights and/ or Lighting Equipment provided hereunder.	Although OUC performs routine maintenance and periodic inspections of said Lighting Equipment installed hereunder, it is the responsibility of the CUSTOMER to promptly notify OUC of any inoperative or malfunctioning lights or Lighting Equipment, regardless of whether such condition or malfunction was discovered  or  should have been discovered by OUC during the performance of such maintenance  or  inspection. Subject to such notification and its compliance with the  provisions  of Florida Statutes § 768.1382(2) & (3) (2007), as may be amended from time to time, OUC is not liable and may not be held liable for any civil damages for personal injury, wrongful death, or property damage affected or caused by the malfunction or failure of illumination of such lights or Lighting Services provided hereunder, regardless of whether the malfunction or failure of illumination is alleged or demonstrated to have contributed in any manner to the personal injury, wrongful death, or property damage.

OUC installation of Lighting Equipment shall be made only when, in the judgment of OUC, the location and the type of the Lighting Equipment are, and will continue to be, easily and economically accessible to OUC equipment and personnel for both construction and maintenance. OUC shall not be in default for its failure to perform its obligations under this Agreement to the extent resulting from a Force Majeure Event. OUC shall be entitled to an extension of time for the performance of Lighting Service sufficient to overcome the effects of any such Force Majeure Event.

	Except as specifically permitted under subsection 4.6 below, modification of the Lighting Equipment provided by OUC under this Agreement may  only be made through the execution of an additional Agreement between OUC and CUSTOMER or by written amendment to this Agreement, delineating the modifications to be accomplished and (if applicable) setting out any adjustments to the terms and conditions necessitated by the modification. Notwithstanding anything to the contrary contained herein, CUSTOMER shall not possess or have any direction or control over the physical operation of the Lighting Equipment and the possession of the Lighting Equipment and the direction and control of the physical operation of Lighting Equipment shall be vested exclusively with OUC.

OUC shall, at the request of the CUSTOMER, relocate the Lighting Equipment if provided sufficient rights-of-way or easements to do so and the requested relocation does not negatively affect the ability of OUC to provide Lighting Service. The CUSTOMER shall be responsible for the payment of all costs associated with any such CUSTOMER requested relocation of OUC Lighting Equipment.

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OUC may, at any time and without the need for CUSTOMER's permission, substitute any luminaire/lamp installed hereunder with another luminaire/lamp which shall be of at least equal illuminating capacity and efficiency.

	OUC shall retain all title right and ownership interest in the Lighting Equipment and shall be responsible to repair or replace (and assumes all risk of loss) for any damage to any Lighting Equipment provided  pursuant to this Agreement; provided, however that notwithstanding the foregoing, OUC shall not be responsible for and the CUSTOMER agrees to take responsibility for, the cost incurred to repair or replace any Lighting Equipment that has been damaged by CUSTOMER,  its  employees, agents, invitees or licensees or any other third party in which case OUC shall not be required to make such repair or replacement prior to payment by the CUSTOMER for damage. Responsibility to repair or replace damage to any CUSTOMER installed Lighting Equipment transfers to OUC upon inspection and acceptance of the fully installed and energized Lighting Equipment by OUC's Lighting Inspector.

	Should the CUSTOMER fail to pay any bills due and rendered pursuant to this Agreement or otherwise fail to perform its obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, OUC may cease to supply the Lighting Service until the CUSTOMER has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of OUC to exercise its rights hereunder shall not be deemed a waiver of such rights. It is understood, however, that such discontinuance of the supplying of the Lighting Service shall not constitute a breach of this Agreement by OUC, nor shall it relieve the CUSTOMER of the obligation to perform any of the terms and conditions of this Agreement.

CUSTOMER shall be entitled to assign its rights under this Agreement to the CUSTOMER's successor in title to the Property upon which  the Lighting Equipment are installed with the written consent of OUC, which shall not be unreasonably withheld. No assignment shall relieve the CUSTOMER from its obligations hereunder until such obligations have been assumed by the Purchaser in writing and agreed to by OUC.

This Agreement supersedes all previous Agreements or representations, either written, oral or otherwise between the CUSTOMER and OUC, with respect to the Lighting Service referenced herein and along with OUC's electric service tariffs, constitutes the entire Agreement between the parties. 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.

CUSTOMER recognizes and agrees that it is ultimately responsible for the payment of all sales, municipal, 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, irrespective of when such taxes may be charged or assessed against OUC. Any non-collection or non-assessment of such taxes by OUC contemporaneously with the occurrence of the transaction shall not waive, release or diminish CUSTOMER's ultimate responsibility
4

for the payment thereof, irrespective of whether such taxes are later charged or assessed by OUC or the applicable taxing authority(ies ).

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

	OUC will exercise reasonable efforts to furnish Lighting Service hereunder in a manner which will allow continuous operation of the Lighting Equipment, but OUC does not warrant the continuous operation of the Lighting Equipment and shall not be liable for any damages for any interruption, deficiency or failure of Lighting Equipment. Notwithstanding any other provision of this Agreement, in no event shall OUC have any liability to CUSTOMER under this Agreement, whether based in contract, in tort (including negligence and strict liability) or otherwise, for: (a) any special, incidental, indirect, exemplary or consequential damages; (b) damages with respect to costs of capital, costs 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, indirect, exemplary or otherwise.

	CUSTOMER shall locate and advise OUC, its agents, employees, servants or subcontractors, through the provision of an accurate map and other necessary written descriptions, of the exact location of all underground facilities, including, but not limited to: sewage pipes, septic tanks, walls, swimming pools, sprinkler systems, conduits, cables, valves, lines, fuel storage tanks, and storm drainage systems ("Underground Facilities")  at the installation site at least two (2) days prior to the commencement of any work by OUC at the installation site. Any and all cost or liability for damage to Underground Facilities by OUC that were not properly identified by the CUSTOMER, as described under this paragraph, shall be paid by the CUSTOMER. Except for those claims, losses and damages arising out of OUC's sole negligence, the CUSTOMER agrees to defend, at its own expense and indemnify OUC, its respective commissioner, officers, agents, employees, servants, contractors for any and all claims, losses and damages, including attorney's fees and costs, which arise or are alleged to have arisen out of furnishing, design, installation,  operation, maintenance or removal of the Lighting Equipment.

SECTION	5:  TERM,   EFFECTIVE	DATE,  INSTALLATION	DATE,	AMENDMENT, TERMINATION AND BILLING

The initial term of this Agreement (the "Term") shall be for twenty (20) years, and thereafter shall automatically renew for successive terms of ten
(10) years hence, unless terminated by written notice of such intention from either party to the other at least sixty (60) days prior to expiration date of the initial term or subsequent terms. The initial term shall begin upon the due date of the first monthly invoice (bill) delivered to CUSTOMER for installed lighting or the capital investment portion of the Monthly Lighting Service Charge as set forth in section 5.3 hereinbelow, which ever occurs first, and shall terminate at the end Two Hundred Forty (240) consecutive Billing Cycles thereafter, unless extended or otherwise modified pursuant  to the provisions herein. In the event that a phased installation of Lighting Equipment is to be provided by OUC by means of the Phase Installation
5

Plan described in Exhibit 1, each development phase completed shall have its own Term (which shall commence and terminate as set forth above in this paragraph) and Installation Date under this Agreement.

The effective date of this Agreement shall be the date of execution by the CUSTOMER or OUC, whichever is later.

	If OUC is ready and able to begin installation of the Lighting Equipment on the Installation Date, and the CUSTOMER is not ready and able to accept installation of the Lighting Equipment, OUC shall bill CUSTOMER monthly for the capital investment portion of the Monthly Lighting Service Charge, until such time as the CUSTOMER is able to commence accepting installation as set forth herein. CUSTOMER may change the Installation Date by providing OUC written notice of the new Installation Date no later than one hundred (100) days prior to the original Installation  Date;  however, in no event shall the new Installation Date exceed six (6) months from the original Installation Date.  Provided that written notice is received by OUC at least 100 days prior to the original  installation  date, CUSTOMER shall not be responsible for paying the monthly bill for the capital investment portion of the Lighting Service Charge. Notwithstanding any of the foregoing, the CUSTOMER shall be liable for paying the monthly bill for the capital investment portion of the Monthly  Lighting  Service Charge if CUSTOMER is not ready and able to accept installation of the Lighting Equipment on the new Installation Date or the date ending six (6) months  after  the original Installation  Date,  whichever occurs first.	OUC reserves the right to adjust pricing when CUSTOMER changes the original Installation Date.

This Agreement may only be amended in writing and such amendment must be executed with the same degree of formality as this Agreement. Notwithstanding the foregoing, the annual adjustment to rates as set forth in Exhibit 1 shall not require an amendment to this Agreement provided such annual rate adjustment does not exceed three percent (3%) over the prior year's rate.

	The CUSTOMER may opt to terminate the Agreement at the end of the initial or subsequent Terms by providing to OUC at least sixty (60) days advance written notice.	In the event that CUSTOMER terminates this agreement before the end of the initial or subsequent Terms, CUSTOMER shall be liable to OUC for the capital investment portion of the Monthly Lighting Service Charge set forth in Exhibit 1 for the remainder of the Term and all direct and consequential damages incurred by OUC as a result of such early termination, including the cost incurred by OUC to remove the Lighting Equipment.  In addition to the foregoing, OUC shall have the right to pursue all other remedies or damages available at law or in equity. OUC may terminate this Agreement if at any time during the Term a final court decision is issued, an Internal Revenue Service ruling is issued, or a change in the applicable statutes or regulations occurs, any of which in the reasonable opinion of OUC's general counsel, results in the continued existence of this Agreement having a material adverse effect on OUC's ability to issue tax exempt bonds. Any such termination  shall be made by 30 days' prior written notice from OUC to CUSTOMER. The CUSTOMER will be responsible for the cost incurred by OUC to remove the Lighting
6

Equipment. OUC shall issue a bill to the CUSTOMER for removal costs once removal has been completed.

Billing shall commence upon the energization of the first lights or as set forth in section 5.3 above.

SECTION 6: MISCELLANEOUS

Governing Law: The validity, construction, and performance of this agreement, shall be in accordance with the laws of the State of Florida without application of its choice-of-law rules.

Severability: If any provision of this Agreement shall be held void, voidable, invalid or inoperative, no other provision of this Agreement shall be affected as a result thereof, and accordingly, the remaining provisions of this Agreement shall remain in full force and effect as though such void, voidable, invalid or inoperative provision had not been contained herein.

	Notices: All notices permitted or required to be given under this Agreement shall be in writing and shall be deemed given and received:  (a) five (5)  days after such notice has been deposited in the United States Mail, certified, return receipt requested, with proper postage affixed thereto if the recipient is also provided a facsimile transmittal on the same date as mailed, otherwise, when the recipient receives the U.S. Mail transmittal, (b) one (1) Business day after such notice has been deposited with Federal Express, Express Mail, or other expedited mail or package delivery service guaranteeing delivery no later than the next Business Day,  or (c) upon hand delivery to the appropriate address and person as herein provided if a receipt evidencing delivery has been retained.  "Electronic  mail" shall not be considered a "writing" for purposes hereof. All notices shall be delivered or sent to the Parties at their respective address(es) or number(s) shown below or to such other address(es) or number(s) as a Party may designate by prior written notice given in accordance with this provision to the other Party:

If to OUC:

Orlando Utilities Commission 100 West Anderson Street Orlando, Florida 32801
Attention: Office of The General Counsel

If to Customer:

Attention: -------------
Entire Agreement: This Agreement contains the entire agreement between the Parties with respect to the subject matter hereof, and supersedes any
7

and all prior contemporaneous written and oral agreements, proposals, negotiations, understanding and representations pertaining to the subject matter hereof.

Time ls Of The Essence: Time is hereby declared of the essence as to all time periods set forth in this Agreement.

Waiver: The failure of a party to insist on strict performance of  any provision under this Agreement, or to take advantage of any  right hereunder shall not be construed as a waiver of future violations of such provision or right. Any waiver at any time by any party hereto of its rights with respect to the other party, or with respect to any matter arising in connection with this Agreement shall not be considered a waiver of any such rights or matters at any subsequent time.

OUC may allow, upon request, the installation of a camera on its poles under the following circumstances:

OUC will not be responsible for the installation, maintenance, or removal of any camera nor will OUC provide electricity to power such camera unless metered.
The camera will be securely installed high enough on the pole so as not to impede vehicle or pedestrian flow and low enough as to not interfere with any purpose of the pole whether lighting, wire support or both.
OUC will expect to recover any costs incurred due to any damage caused by allowing this accommodation.
The installer, camera owner, and/or party instigating this action shall indemnify, save and hold OUC harmless from all loss, damage, claims, liability and expense whatsoever arising from this activity.

7.		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 arms 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 "Banner Arms").	The Customer shall be responsible for acquiring, installing and maintaining all the Banner Arms. The Customer shall be responsible to repair or replace (and assumes all risk of loss) for any damage  to  any Banner  Arms.	Notwithstanding anything herein to the contrary, in the event the Lighting Facilities are damaged by the Banners or the Banner Arms the Customer shall be liable to OUC for said damage. OUC shall not be liable for any permits, fees or liabilities (of whatever kind or nature) related to the Banner Arms or the Banners placed thereon, including  but  not  limited  to  the  content  of  Banners.	Notwithstanding anything herein to the contrary, the parties agree that OUC shall not be liable for any claim, demand, liability, judgment, action or right of action, of whatever kind or nature, either in law or equity, arising from or by reason of any type 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 Arms on the Lighting Facilities. Customer shall to the maximum extent permitted by law defend, indemnify, and hold
8

harmless OUC, its officers, directors, and employees from and against all claims, damages, losses, and expenses, (including but not limited to fees and charges of attorneys or other professionals and court and arbitration or other dispute resolution costs) arising out of or resulting from injury  or death of third parties (including OUC employees and agents), or damage to property caused by placement of Banners and the Banner Arms by the Customer on the Lighting Facilities.

9

Now, therefore, the parties enter into this Agreement as of the dates of execution indicated below.

BOGGY CREEK IMPROVEMENT DISTRICT

Federal ID#  10-0579019

By: 	_

Name: 	_

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

WITNESSES: BOGGY CREEK IMPROVEMENT DISTRICT

By:, 	_

Name: 	

Title:, 	_

By: 	_ Name:, 			_ Title:, 		_

STATE OF FLORIDA
COUNTY OF -------
The foregoing instrument was acknowledged before me this  	

day of 	,

20_,   by 		. He is personally known to me or has produced 	as identification.

(Notarial Seal)

Notary Public, State of Florida
Print Name: 	_

10

ORLANDO UTILITIES COMMISSION

By: 	_

Name:	Clint Bullock
Title:	General Manager/CEO Date: 		_

ATTEST:	By	­
Name:	Elizabeth M. Mason Title:	Assistant Secretary

WITNESSES:
By: 	

Name: 		_ Title: 	_
By: 	_ Name: 			_ Title: 		_

STATE OF FLORIDA COUNTY OF ORANGE

The	foregoing	instrument	was	acknowledged	before	me	this	 		day	of
 	, 20_, by CLINT BULLOCK, as General Manager, CEO of Orlando Utilities Commission, a municipal utility chartered under the laws of the State of Florida, on behalf of the Commission. He is personally known to me or has produced
----------- as identification.

(Notarial Seal)

Notary Public, State of Florida Print Name: 	_

11

EXHIBIT 1
LIGHTING SERVICE FEES:

RATE PER MONTH

Monthly Lighting Service Charge:
Capital Investment Maintenance
Fuel and Energy
Total	***

$ 86.85
$ 32.76
$  23.08
$142.69

Upfront Payment	$0.00

Initial Term Charges include Capital Investment, Fuel and Energy, and Maintenance Costs, Subsequent Term Charges include Fuel and Energy, and Maintenance Costs.

*** Actual billed amount will be based on the as-built drawings and lighting equipment installed in the field as certified by the Customer and OUC Representative on the Certificate of Completion form in Exhibit 2.

ANNUAL RATE ADJUSTMENT

Taxes may be adjusted periodically. The fees established in this Exhibit 1 may be adjusted by OUC to reflect changes in electric rates, subject to review and approval by the Florida Public Service Commission. The rates for maintenance shall not change by more than three percent (3%) over the prior year's rate. The capital investment portion of the Monthly Lighting Service Charge shall remain fixed for the term of this Agreement.

LIGHTING SERVICE

The Lighting Service shall provide to CUSTOMER the foot candle lighting output (illuminating capacity) produced from the installation, operation and maintenance of the Lighting Equipment described below or such other functionally equivalent alternative lighting equipment as may be determined by OUC in its sole discretion, provided that such alternative lighting equipment provides the same illuminating capacity as the Lighting Equipment specified below.

LIGHTING EQUIPMENT

OUC Installed Lighting Equipment:

(12ea) 85w LED Floodlight/ OUC # 036-23178

All associated poles, fixtures, parts, wires, photocells, and controllers

CUSTOMER Installed Lighting Equipment:

The CUSTOMER is responsible for the installation of the conduit, junction boxes, and bases per OUC specifications. A conduit design layout will be provided to the customer upon full execution of this agreement.

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PHASED INSTALLATION PLAN

All at once

13

EXHIBIT 1 (continued)

OUTAGE REPORTING

Light out Telephone Number - 407-737-4222
Light out Web Address - http://www.ouc.com/customer-support/outages-and-problems/report-a­ streetlight-outage

LEGAL DESCRIPTION OF THE PROPERTY

"Within the Public Right-of-Way of Lake Nona Boulevard, Orange County, Florida."

PROPERTY/ PREMISE LOCATION INFORMATION

Premise Name: Premise Address: City, State, Zip:

   Monument Li9.b!!!:!_g_	
   Lake Nona Blvd	
   Orlando, FL	

Premise Number	 	

BILLING INFORMATION

Billing Contact 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:

-2-5-62"1-83-1'78-------'-----------------

Work Request No:	_65_3_3c_;0_8 	_ Comments:	 		

14

Certificate of Completion {Exhibit 2)

Project W.O. # 	OUC Account# 	_ Project Name: 			_
Customer/Account     Name------------------
OriginaI 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 MONTHLY SERVICE CHARGES:

Authorized OUC Representative; Printed Name & Signature	Date

Authorized Customer Representative; Printed Name & Signature	Date 		_

15

BOGGY CREEK IMPROVEMENT	DISTRICT

Resolution 2019-01, Amending the FY 2018 Budget

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY CREEK IMPROVEMENT DISTRICT ADOPTING AN AMENDED BUDGET FOR FISCAL YEAR 2017/2018, PROVIDING FOR APPROPRIATIONS; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, on August 15, 2017, the Board of Supervisors ("Board") of the Boggy Creek Improvement District ("District"), adopted Resolution 2017-17 providing for the  adoption of the District's Fiscal Year 2017/2018 annual budget ("Budget"); and

WHEREAS, the District Manager, at the direction of the Board, has prepared an  amended Budget, to reflect changes in the actual appropriations of the Budget; and

WHEREAS, Chapters 189 and 190, Florida Statutes, and Section 3 of Resolution 2017- 17 authorize the Board to amend the Budget within 60 days following the end of the Fiscal Year 2017/2018; and

WHEREAS, the Board finds that it is in the best interest of the District and  its landowners to amend the Budget to reflect the actual appropriations.

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

BUDGET AMENDMENT.

The Board has reviewed the District Manager's proposed amended Budget, copies of which are on file with the office of the District Manager and at the District's Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of Sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, "Adopted Annual Budget") may be further revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2017/2018.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as "The Adopted Budget for the Boggy Creek Improvement District for the  Fiscal  Year  Ending September 30, 2018, as amended and adopted by the Board of Supervisors effective 	, 2018."

APPROPRIATIONS. There is hereby appropriated out of the revenues of the District, the fiscal year beginning October 1, 2017, and ending September 30, 2018, the sums set forth below, to be raised by special assessments, which sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND DEBT SERVICE FUND(S) TOTAL ALL FUNDS

$ 	_

$ 	_

$------

CONFLICTS. This Resolution is intended to amend, in part, Resolution 2017- 17, which remains in full force and effect except as otherwise provided herein. All te1ms of Resolution 2017-17 that are not amended by this Resolution apply to the Adopted Annual Budget as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

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 any part thereof.

EFFECTIVE	DATE.	This	Resolution	shall	take	effect	as	of

----------

, 2018.

Introduced, considered favorably, and adopted this_ day of  	,2018.

ATTEST:	BOGGY CREEK IMPROVEMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Fiscal Year 2017/2018 Budget

Exhibit A
Amended Fiscal Year 2017/2018 Budget

[See attachedJ

y Creek Improvement District
vision of Adopted FY 20 18 O&M Budget

	FY 2018	
FY20 18	FY 2018	FY20 18	Adopted Budget	
Actual	Ad opted Budget	Variance	(prop osed	
			r evision)	

$	696.000.00	$	696.000.00	$	-	$	696 ,000 .00
9  .0 0	-	9.00	9.00
6  ,69  0.67	"	-	6 ,690 .67

$	702.699.67	$	6 96,000 .0 0	$	9.00	$	702 ,699 .67

$	4 ,80 0 . 00	$	4 ,8 0 0 .0 0	$	-	$	4 ,80 0 . 00	
3  ,250.00	3 ,575 .0 0	(325 .00 )	3  ,250 .00	
2,693.75	2  ,000 .0 0	693.75	2 ,694 .00	
35 ,000 .04	35 ,00 0 .0 0	0 .0 4	35,000.00	
6 ,24 9 .25	10 ,0 0 0 . 00	(3 ,7 5 0 .7 5 )	1 1 ,86 0 .0 0	
5  ,60  7.50
-	
5 ,000.00	5 ,607 .5 0		
25 ,924 .93	30 .000.00	(4,07 5 .07 )	25  ,925 .00	
7 ,500 .00	7  .500 .00	-	7 ,500 .0 0	
3 ,8 2 3 .0 0	3, 8 4 0 .0 0	(17 .0 0 )	3 ,8 2 3 .00	
	1.200.00	(1,200 .00}		
283 .34	500.00	(216.66 )	284 .00	
3 2 0 .2 4	250.00	70.24	325 .00	
333 .12	250 .00	83 .12	350.00	
2 .253 .0 0	1,500  .00	753.00	2,253.00	
S .529 .7 8
-	4,500 .00
50.00	1,029 .78	5,530.00	
4 88.2 1	3  ,000 .00	(2.511.79)	490.00	
1.2 92.99	1,250 .00	42 .99	1,293 ..00	
175.00	175 .00	-	175.00	
$	105,524 .15	$	114,390 .00	s	(8.865.85}	$	'10 5 ,5 5 2 .00	

-
(5,000 .00 )

(50.00)

Page 1 o·f 2.

y Creek Impr  ovement  District

v is i o n of Adopted FY 2018 O&M Budget

	FY 20 18	
FY20 18	FY 20 18	FY 20 18	Ad opted Budg et	
Actual	Ad opted   Budg  et	Variance	(p  rop osed
r evision)	

$	2  ,003 .10	$	2  ,000 .00	$	3 .10	$	2 .000 .00
-	500 .00	(500.00)
36 ,811.81	20 ,000.00	16,8 11.81	36,    8 12  . 00

-	5,000.00	(5,000 .00  )
-	5 ,0 00.00	(5,000 .00  )

-	2 ,5  00.00	(2,500 .00  )		
3,672.00	4,050.00	(378 .00  )	3 ,672 .00	
6 4.00	100 .00	(36 .0 0 )	64 .00	
-	750.00	(75 0.00 )		
42 ,5 39.02	40 ,000 .00	2 .53 9.02	42  ,539 .00	
278 ,724 .00	280 ,373.33	(1 ,649 .33 )	27 9 .000 .00	
12 ,05 2.60	5 ,000 .00	7.05  2.60	12 .050 .00	
-	5 ,000 .00	(5,000 .00 )		
40  ,74 1.5 1	20 ,000 .00	20,741.51	40 .742 .00	
6,329.04	5,   5 2  1  .9 0	807.14	6 ,330 .0 0	
2 ,170 .96	3,  4 4   5 , 00	(1,274.04)	2 ,175 .00	
1,971.11	32,500.00	(30 ,528 .89  )	,1972 .00	
80  ,667.50	7 9,67  3.10	994.40	8 0,667 .50	
2,640.78	2 .437,50	203.28	2 ,640 .00	
1,137.50	8 12,  50	325.00	1,137.50	
1,369 .07	3 .250,  00	(1,880.93)	1,370.00	
-	5,   0 0 0,   0 0	(5 , 00 0 . 0 0 )		
6 1.596 .82	35  ,000 .00	26,596.82	61,  600.00	
-	1,320 .00	(1,320.00)
20,166.67	20 ,166,   6 7	-	2  0  . 16  6  .6 7
2,360.00	2 ,360 .00	-	2.,3 6  0  .0 0

$	5 9 7  ,0  17  .4  9	$	5  8 1,  7 6 0  .0 0	$	15,  2 5 7  .-49	$	5 9 7,  2 9 7  .6 7

$	7 0 2  ,5 4  1 .6 4	$	6 9 6,      15 0 .0 0	$	6,      39  1 .6 4	$	7 0 2  ,84 9 . 67

$	15 8 .0  3	$	( 15 0  .0 0 )	$	(6  , 3 82 . 64  )	$	( 15 0 .0 0 )

$	8 1.15	$	150 .00	$	(68 .85  )	s 	150 .00
$	8 1.15	$	150 .00	$	(68 .85 )	$	15 0 .0 0

$	2- 3 9 . 18	$ 	-		s	(6 ,4 5 1 .4 9 ) $

Page 2 of 2

BOGGY CREEK IMPROVEMENT DISTRICT

Requisition Nos. 2018-20 -	2018-29 Approved in October 2018 in an amount totaling $877,681.31

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 listing of requisitions approved to be paid from bond funds from October 1, 2018 through October 31, 2018. This does not include requisitions previously approved by the Board.

REQUISITION NO.	PAYEE	AMOUNT	
2018-20	Boggy Creek Improvement District	$250.00	
2018-21	Ferguson Enterprises	$3,982.00	
2018-22	Vanasse Hangen Brustlin	$2,469.20	
2018-23	Boggy Creek Improvement District	$74.17	
2018-24	Ferguson Enterprises	$3,450.00	
2018-25	Donald W. McIntosh Associates	$5,766.44	
2018-26	Hopping Green & Sams	$636.00	
2018-27	Dix.Hite + Partners	$136.00	
2018-28	Donald W. McIntosh Associates	$18,420.32	
2018-29	Jon M Hall Com	$842,497.18	
		$877,681.31	

EXHIBITD

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

Reimbursement to District for an Engineering Plan Review Fee and a Maintenance of Traffic Fee for Lake Nona Boulevard Traffic Signal Modifications and Turn Lane Project Paid to City of Orlando Out of O&M Funds

ITEM:

2018-020
$250.00
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

September 14, 2018
Boggy Creek Improvement District c/o Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project") and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

BOGGY CREEK IMPROVEY,BNT T

CHAIRMA);l or VICE CHAI.1{}1A N1 ..
amCJY'\	J/Q_.,i.,-u
DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

1/l

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plan7.ruill specifications for the portion of the 2018 Project with respect to which such disbursement is being made; and,,1{iii) tlie report th ' istrict Engineer.
1,----,---;/

  

BY:	idl
DI	 	    	

''"\y    C:

.

Uill';J:/,r,ru le.. \: ;.::.·- . \e.,.
)

,_:_, e{"	l

BCID Series 2018 Req. 020- Boggy Creek Improvement District	September 14, 2018	Page 1 ofl

EXHIBITD

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

Invoice 1625329 for Construction Materials Through 08/31/2018

ITEM:

2018-021
$3,982.00
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

September 14, 2018 Ferguson Waterworks PO Box 100286
Atlanta, GA 30384-0286

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project") and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

BOGGY CREEK IMPROVE
 -	
CHAI oVrICE CHAIRMAN
m	on Vt.n l<,A.r

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the pla9\and specifications for the portion of the 2018 Project with respect to which such disbursement is being made; an;Y, (iij) the rl9io*fthe District Engineer.
BY:	1f vhr
\'·"'r'-,   ()'- e_,\...,2::)\(:"{1   p.

BCID Series 2018 Req. 021-Ferguson Waterworks	September 14, 2018	Page 1 ofl

EXHIBITD

BOGGY CREEK IMPROVEMENT DISTRICT REQUISITION FOR PAYMENf AND
2018 NOTE REQUISITION AND CONSTRUCTION ACCOUNT

Invoice 268394 for Project 63084.02 (Lake Nona Blvd at Tavistock & Veterans Way Signal Construction Administration Services) Through 07114/2018 - $1,699.20
Invoice 268396 for Project 63084.04 (Lake Nona Blvd at Helios Blvd. Traffic Signal Design) Through 07/14/2018 - $770.00

•

ITEM:

2018-022
$2,469.20
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

September 14, 2018 Vanasse Hangen Brustlin 101 Walnut Street
PO Box 9151
Watertown, MA 02471

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project") and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

BOGGY CREEK IMPRO/ ME T

BY:

1
/ 	·
CHAIRMAN  or VICE  CHAIRMAN. I._	_

'J)  a mo  r\	V l-t1,,f.A/f-e.._
DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

//

I

specr-fi,ca

The undersigned District Engineer hereby certifies that this disbursey!t is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plans an	ons for the portion of the 2018 Project with respect to which such disbursement is being made; and,/(iii) he re e ,		istrict Engineer.
\    '	--------

BY:	-	7	},,l / !!	.

DISTRICT.	G :

\Vl"-:)eJ\• . •\"e. ' j 0-

.  ::_su.:-L:,\L\\,  llt  .f.-_  ·

BCID Series 2018 Req. 022 - Vanasse Hnngen Brustlin	September 14, 2018	Page 1 ofl

EXHIBITD

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

Reimbursement to District for Construction-Related Legal Advertising, Split Between Boggy Creek, Greeneway, and Myrtle Creek, Paid to Orlando Sentinel Out of O&M Funds

ITEM:

2018-023
$74.17
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

September 21, 2018
Boggy Creek Improvement District c/o Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (her in after the "Project") and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

----

BO-	:-	-	EK
-	-- BY:	 	-	-

EMENTDO

CT

CHAIRMVICE CHAl 1N. I
....iJC<.mon VIZ..l"J"H,,l.r,,t.--

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

tJil

The undersigned District Engineer hereby certifies that this disburse entts·for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plan and pecifications for th.e portion of the 20I8 Project witlnespeotto which such dishmsem,nt is hcing mad ,n (iii) th tep.9JJ1of rns mocr.

BY:

il f rk1

·-	N"'.;;/

<-_)_::_.'"' °> -'j:_s, \ ---"Cf\..
 	,.,/	'

r-. 9

-

,,\\..  

BCID  Series  2018 Req. 023 -Boggy Creek Improvement District	September 21, 2018	Page 1 ofl

EXHIBITD

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

Invoice 1626725 for Construction Materials Through 08/24/2018

ITEM:

2018-024
$3,450.00
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

September 21, 2018 Ferguson Wateiworks PO Box 100286
Atlanta, GA 30384-0286

DA1E: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project") and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.
B :_c; KIMPROVl T
A3Y:	77A
CHAIRMA.N"or VICE CHAI
g)a.mori VQ..11-fu. l"c-

The undersigned District Engineer  hereby certifies that this disburseyrent  i  for a cost of the _o18 Project and  is consist_ent w th: (i) the appli able or c?nstruction c_ontr ct; (ii) the plap _:n1d s ecificatio §_fo 41 -I !:!_i?n of the 2018 PrnJcct wdh n,,pectto winch suclt d,sbmsemcnt ,s bcmg m•p	(m) the cp  'C'	c !,rtnct

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

E1-

BY:	 	

C:,{7'_1,!

DISTRICTDOO 	E'.\Q,.).....  \\\-\'-::__,..,.,,,.,\lj j  ,R\LJ.c.C"\ '\)  .c_

BCID Series 2018 Req. 024-Ferguson Waterworks	September 21, 2018	Page 1 of 1

EXHIBITD

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

Invoice_3,5§41 f'_orProject 23218 (Lake Nona Boggy Creek) Through 09/07/2018 - $5{766.44

ITEM:

2018-025
$5,766.44
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

September 28, 2018
Donald W McIntosh Associates 2200 Park Avenue North Winter Park, FL 32789

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 Acquisition and Construction Account, referenced above, that each disbursement set fo1th above was incurred in connection with the acquisition and the construction of the 2018 Project (herein after the "Project") and each represents a Cost of the Project, and has not previously been paid.

The undersigned hereby fmther ce1tifies 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

BOGGY CREEK IMPROVEMENT DISTRICT
 	/

y,e,,,	re.:.....

CHAIRMAN oµq_CE CHA	_I.	_
-  ,.,.,or1	'"K--4

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the pl nd specificaf6ns for the portion of the

J--

2018 Prnject with cespecttn whkh such disbu,sement i, being mru!e;:•	(iii	ere	r,t f the D;stdet Enginw.

BY:

BCID Series 2018 Req. 025-Donald W McIntosh Associates	September 28, 2018	Page 1 ofl

  r:

EXHIBITD

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

Invoice 102805 for Project Construction Through 08/31/2018 -$636.00

ITEM:

2018-026
$636.00
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

September 28, 2018 Hopping Green & Sams
119 S. Monroe Street, Ste. 300
PO Box 6526
Tallahassee, FL 32314

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project") and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further ce1iifies that such requisition contains no item representing payment on account of any retained percentage, which the District is at the date of such certificate entitled to retain.

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

BOGGY CREEK IMPROVEMENT DISTRICT

 -	

Ye.

CHA oVrICE CHAIRMAN
'-Weun".,,	'1   -J..u. ,,.&>-....

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

mruk7 	 		Distri:;;;/;;

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plan an specificatio s for the portion of the
2018 Prnjoct with respoot to which s"'h disbo,soment s:,,ing	(iii)t ,	repo    of  h,

DISTRICT E	e_	,:j , \r0e_ll..Y . . (

BCID Series 2018 Req. 026 -  Hopping Green  & Sams	September 28, 2018	Page 1 ofl

c

EXHIBITD

BOGGY CREEK IMPROVEMENT DISTRICT REQUISITION FOR PAYMENT AND
2018 NOTE REQUISITION AND CONS1RUCTION ACCOUNT

Invoice 1809078 for Project 21646.4 (Boggy Creek Nemours Pkwy Phase 7) Through 09/21/2018

ITEM:

2018-027
$136.00
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

October 5, 2018 Dix.Hite + Partners
150 West Jessup Avenue Longwood, FL 32750

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 Acquisition and Construction Account, referenced above, that each disbursement set fo1ih above was incurred in connection with the  acquisition and the construction of the 2018 Project (herein after the "Project") and each represents a Cost of the Project, and has not previous!y 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

 	£,
CHAIRMAN or VICE CHAIRMAN
':J;>am o/\ Y(l..t1-hc. r-PL--

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plansJO¥ specificatio5)8 for the portion of the 2018 Project with respect to which such disbursement is being made; and, J,fii) tV1e reporj ofJ.1ie District Engineer.
BY:	, /29 /1
W 5-\ 0. \() \Jn. Pl.

BCID Series 2018 Req. 027 - Dix.Hite + Partners	October 5, 20I8	Page 1 ofl
   r·:	)( '

EXHIBITD

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

Invoice 35713 for Project 16106 (Nemours Parkway Phase 7 Design and Permitting and Lift Station No. 7) Through 09/07/2018 - $340.00
Invoice 35715 for Project 16193 (Lake Nona Town Center Parcel 22A Perimeter Road, Lift Station 10 and Forcemain) Through 09/07/2018 -$16,984.32

Invoice 35710 for Project 13031 (Lake Nona Road Southern Section Roadway Design Services Per Revised Contract Dated February 18, 2013) Through 09/07/2018
$1,096.00	.

•

ITEM:

2018-028
$18,420.32
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

October 5, 2018
Donald W McIntosh Associates 2200 Park Avenue North Winter Park, FL 32789

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project11      and each represents 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 receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.

-	":EK IMPR0 1RICT
,,, --BY:	 £-	

Vw+

r·-	CHAIRMAN or VICE CHAIRMAN
amon	ure..._

BCID Series 2018 Req. 028 - Donald W McIntosh Associates   O_ctober 5, 20I8	Page 1 of2

(·

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and

a1'l)

is consist_ent w th: (i) the appli?able or c?nstruction c_ontr ct; (ii) the plan.,specifications fo t e porti?n of the 2018 ProJect with respect to which such disbursement 1s bemg made;	t e report o the · 1stnct Engmeer.

BY:	f	Ji?

DIS1RICT E	='.I /I	/

BCID Series 2018 Req. 028-Donald W McIntosh Associates   October 5, 2018	Page 2 of2

I".•·,·

EXHIBITD

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

Pay Application #8 for Project 18007 (Lake Nona Nemours Pkwy West & Lift Station) Through 09/30/2018

ITEM:

2018-029
$842,497.18
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

October 5, 2018
Jon M Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750

DATE: PAYEE: ADDRESS:

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 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 Project (herein after the "Project") and each represents 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 receive payment o±: any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements 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 with respect to which disbursement is hereby requested.
./	;; CRE IMPliOVE S,'RJCT
········-BY	7	
--	CHAIRMAN or VICE CHAIRMAN
;;])a.mo 1'\     V(Ul -hi.r
DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disburse e tis for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the pla an speci pation for the portion of the 2018 Project with respect to which such disbursement is being made; an , (iii) p9Jt of eDistrict Engineer.

BY:	Wrv )1
,c "::).. \--, \cf\ _ -.	L .

BCID Series 2018 Req. 029 - Jon M Hall Company	October 5, 2018	Page 1 ofl

;';

BOGGY CREEK IMPROVEMENT	DISTRICT

Operation and Maintenance Expenditures Paid in October 2018 in an amount totaling $87,992.62

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

Operation and Maintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from October 1, 2018 through October 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented:	$87,992.62

Approval of Expenditures:

Chairman Vice Chairman
 		Assistant Secretary

11/10/18	Boggy Creek Improvement District
3:03:22 PM	AP Check Register (Current by Bank)
Check Dates: 10/1/2018 to 10/31/2018

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

Page: 1

Amount 001-101-0000-00-01

3264	10/03/18	p	DONMC	Donald W. McIntosh Associates		$671.00	
3265	10/03/18	p	EGIS	Egis Insurance Advisors LLC		$6,986.00	
3266	10/03/18	p	HGS	Hopping Green & Sams		$2,402.67	
3267	10/10/18	p	VALLEY	BrightView Landscape Services		$5,818.50	
3268	10/10/18	p	DEO	Dept. of Economic Opportunity		$175.00	
3269	10/10/18	p	FISH	Fishkind & Associates, Inc.		$7,500.00	
3270	10/10/18	p	HTFL	Hathaway's Tree Farm & Landsca		$2,400.00	
3271	10/10/18	p	MLM	Michael's Lighting Main!.		$354.25	
3272	10/10/18	p	JOHNDE	SiteOne Landscape Supply		$1,210.53	
3273	10/10/18	p	VENTUR	Ventures In.com		$105.00	
3274	10/19/18	p	VALLEY	BrightView Landscape Services		$17,958.00	
3275	10/24/18	p	CAROL	Carol King Landscape Main!.		$20,429.00	
3276	10/24/18	p	FISH	Fishkind & Associates, Inc.		$4,715.89	
3277	10/24/18	p	RLEVEY	Richard Levey		$200.00	
3278	10/24/18	p	TCZAPK	Thaddeus Czapka		$200.00	
					BANK SUN REGISTER TOTAL:	$71,125.84	
					GRAND TOTAL:	$71,125.84	

ouc._
J_

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9 i 07lt0    16	+
0_"1 i 792°62	+
f

L

,_    8l    7 9 'n•)o":n)c..o.

50C...

GJT ,

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

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authpdzation #370
9/28/201$
Item
No.

Payee	Invoice
Number

General
Fund

1	O.onafd W McIntosh Assdc;iates
Engines.ring :S:ervicE¼s. Through 09/07/2Q18·

FY 2019 lf:isurahce

3.	Hoppihg Gteen & $ams	8022	6;986,00	
General Oounsei through 08/31/201!3	102S:04	$	2,402.€37	
	
TOTAL	
$ 10;05-9,61	

z	f1i . l11surance.	Risk Advis.Qrs

-"\- !;

3q640

$	671.00

d

Chairperson

··• <; . ·•

-	--------

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #371

Item
No.	Payee	Invoice
Number	General
Fund	Fiscal
Year	

1	
BrightView Landscape S.ervices				
	Cqntroller #11 Repair	5$64222	$	87.00	FY 2018	
	Irrigation Repairs	5964226	$	485.00	FY 2018.	
	Irrigation Repairs	59i:34227	$	485.0.0	FY 201a	
	Irrigation Repairs	5964228	$	513.75	FY 20·1a.	
	Irrigation Repairs	5964229	$	341.25	FY.2.01!3	
	Re·moval of Zoysia and Turf Lowering	5972577	$	1,590100	FY 2018	
	Penta ftis allation	5980403	$	2,;316...50	FY 2018	
2	Departm nt of Economic Opportunity				
	FY 201$ Special District. Fee	72233	$	175.00		
3	Fishkind & _Associates				
	FY 2019 Assessment Administration	23463	$	7,500.00		
4	Hathaway's Tree Farm & Landscaping				
	Tree Staking	8333	$	2,400.00	FY 2018	
5	Mic:haers Lighting	l:l tric				
	Night Lightin Check 09/29/2018	6898	$	81.25		
	Interchange Lighting Replqcements	f:>920	$	273.00		

6	oµc  ·	f	A-	Bvill'fl t	to I q/4 l?
Acct: 2562183178 ; Service 08/02/18 - 09/04/18	
-	

$	9,074.16	

FY·201B	
7	SiteOn.e Landscape Supply				
	Landscaping SuppiiE:¼S	e1a4Q676	$	1,210.53	FY2018	

10/5/2018

 ·

8	Ventures In.com

 !2·-- -

October Application Fiostlng	44028	$	105,00

,,,
--

- - • ·mi1r==--==
=-·. -=:;

TOTAL	$	26;6.37.44

;JLclJJcJW	 	

'--/ slletary/Assistant SeGr tclry

, ,r,.,·,r•11 .,.·•q

" .

I\ 1 l_, Ci •J t::. /",

Chairperson

r,

i'.:   0 t(H t1
l   U 1(tl it._;

FY 2018

18,584.44
8,053.00

 	 	 

BOGGY CREEK IMPROVEMENT DISTRICT

Pctyment Authorization #372
1dI121201s

tt m
No.

Payee	hivoice
Number

G_en(;lrc1I Fuiid

Fisc l
Year

BrightVieW Landscape Services
October Ll:!ndsqape  Mainten mpe
00¢	rd	Dnlt e,	10/t9JR
Acct:,25621S3l78 ; Service 09/04/2018 - 10/02/2018

5977959

- .... !,

$  17,958.00	

$	7,792;62	F'Y o1

TOTAL	$ 25_!750,62

cl?@clu	 	
Chairperson

FY.,.2Q1Jl .
LUCUMI

7,792.$2·
17,,958.00

. ·Jr

1 l\
J     •.1

-	-

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authoriz.ation #373
10/19./2018

Item	Payee
No.

lnvoice
Number

Genera.I	Fi.seal
Fund	Year

Carol King Landscape Maintenanc;e
October ICM Landscape Maintenance

Fishk.ind	Associates

163060	$  20,429.00	 11JI

 -

Reiinbursables; September 2018	23491	$	251.61	
DMFee & Reimbwsab!es: October 2018	23491	$	4,464.28	
Supervisor Fees - ·10/16/2018 Meeting
R.ichard L vey		

$	200.00	
Thad Czapka		$	200.00	

FY2018

rf;f)J

TOTAL

$  25, 44.89	i

s/Jtary/Assistant Secretary

Chairpers<Yn

FY 2018	2

:61	1

l flfil\ri¥

25,293.28

('i
t.;,

,,i

------·---- -----··.

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 Activities As of 10/31/2018

General	Debt Service	Capital Projects	General Long-	Total
Term Debt

Revenues

Off-Roll Assessments	$406,447.46				$406,447.46	
Inter-Fund Transfers In	74.17				74.17	
Other Assessments		$1,252,021.30			1,252,021.30	
Other Income & Other Financing Sources		889.16			889.16	
Inter-Fund Group Transfers In		29,081.98			29,081.98	
Other Income & Other Financing Sources			$10,225.37		10,225.37	
Inter-Fund Transfers In			(29,156.15)		(29,156.15)	
Total Revenues	$406,521.63	$1,281,992.44	($18,930.78)	$0.00	$1,669,583.29	

ExQenses

Supervisor Fees	$400.00				$400.00	
Public Officials' Liability Insurance	3,250.00				3,250.00	
Trustee Services	1,571.35				1,571.35	
Management	3,125.00				3,125.00	
Assessment Administration	7,500.00				7,500.00	
Legal Advertising	1,253.86				1,253.86	
Web Site Maintenance	105.00				105.00	
Dues, Licenses, and Fees	175.00				175.00	
General Insurance	3,687.00				3,687.00	
Property & Casualty	49.00				49.00	
Irrigation	1,869.00				1,869.00	
Landscaping Maintenance & Material	17,958.00				17,958.00	
IME - Landscaping	6,639.42				6,639.42	
IME - Lighting	88.72				88.72	
Legal Advertising			$85.42		85.42	
Contingency			1,995.00		1,995.00	
Total Expenses	$47,671.35	$0.00	$2,080.42	$0.00	$49,751.77	

Other Revenues {EXE!enses) & Gains {Losses)						
Interest Income	$0.90				$0.90	
Interest Income		$76.13			76.13	
Interest Income			$0.17		0.17	
Total Other Revenues (Expenses) & Gains (Losses)	$0.90	$76.13	$0.17	$0.00	$77.20	
Change In Net Assets	$358,851.18	$1,282,068.57	($21,011.03)	$0.00	$1,619,908.72	

Net Assets At Beginning Of Year	($31,704.70)	$4,412,579.42	($1,321,964.11)	
$0.00	$3,058,910.61	

Net Assets At End Of Year	
$327,146.48	
$5,694,647.99	
($1,342,975.14)	
$0.00	
$4,678,819.33	

Boggy Creek Improvement District
Statement of Financial Position As of 10/31/2018

General	Debt Service	Capital Projects	General Long-	Total
Term Debt

Current Assets		Assets		
General Checking Account	$309,428.74				$309,428.74	
State Board of Administration	1,251.22				1,251.22	
Due From Other Funds	85.42				85.42	
Due From Other Governmental Units	14,822.88				14,822.88	
Deposits	4,300.00				4,300.00	
Infrastructure Capital Reserve	0.62				0.62	
Interchange Maintenance Reserve	0.10				0.10	
Debt Service Reserve Series 2013		$3,954,031.25			3,954,031.25	
Debt Service Reserve Series 2018		405,573.96			405,573.96	
Revenue Series 2013		1,304,709.87			1,304,709.87	
Interest Series 2018		30,332.91			30,332.91	
General Checking Account			$12,625.58		12,625.58	
Accounts Receivable			500.00		500.00	
Acquisition/Construction Series 2013			4,748.58		4,748.58	
Acquisition/Construction Series 2018			9,982.49		9,982.49	
Interest Receivable			0.18		0.18	
Total Current Assets	$329,888.98	$5,694,647.99	$27,856.83	$0.00	$6,052,393.80	

Investments
Amount Available in Debt Service Funds				$5,694,647.99	$5,694,647.99	
Amount To Be Provided				70,220,352.01	70,220,352.01	
Total Investments	$0.00	$0.00	$0.00	$75,915,000.00	$75,915,000.00	

Total Assets	$329,888.98	$5,694,647.99	$27,856.83	$75,915,000.00	$81,967,393.80

---

Liabilities and Net Assets

Current Liabilities
Accounts Payable	$2,742.50	$2,742.50
Accounts Payable	$923,089.48	923,089.48
Retainage Payable	447,657.07	447,657.07
Due To Other Funds	85.42	85.42
Total Current Liabilities	$2,742.50	$0.00	$1,370,831.97	$0.00	$1,373,574.47
Long Term Liabilities
Revenue Bonds Payable - Long-Term				$75,915,000.00	$75,915,000.00	
Total Long Term Liabilities	$0.00	$0.00	$0.00	$75,915,000.00	$75,915,000.00	
Total Liabilities	$2,742.50	$0.00	$1,370,831.97	$75,915,000.00	$77,288,574.47	

Net Assets
Net Assets, Unrestricted	

($31,704.70)				

($31,704.70)	
Current Year Net Assets, Unrestricted	358,851.18				358,851.18	
Net Assets, Unrestricted		$4,412,579.42			4,412,579.42	
Current Year Net Assets, Unrestricted		1,282,068.57			1,282,068.57	
Net Assets, Unrestricted			($1,321,964.11)		(1,321,964.11)	
Current Year Net Assets, Unrestricted			(21,011.03)		(21,011.03)	
Total Net Assets	$327,146.48	$5,694,647.99	($1,342,975.14}	$0.00	$4,678,819.33	
						
Total Liabilities and Net Assets	$329,888.98	$5,694,647.99	$27,856.83	$75,915,000.00	$81,967,393.80	

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 10/31/2018

YTD Actual	YTD Budget	YTD Variance	FY 2019
Adopted Budget

Revenues

Off-Roll Assessments	$	406,447.46	$	67,741.23	$	338,706.23	$	812,894.77	
Net Revenues	$	406,447.46	$	67,741.23	$	338,706.23	$	812,894.77	
General & Administrative Exgenses Legislative
Supervisor Fees	$	400.00	$	400.00	$	$	4,800.00
Financial & Administrative

Public Officials' Liability Insurance	3,250.00	297.92	2,952.08	3,575.00	
Trustee Services	1,571.35	166.67	1,404.68	2,000.00	
Management	3,125.00	3,125.00		37,500.00	
Engineering		833.33	(833.33)	10,000.00	
Dissemination Agent		416.67	(416.67)	5,000.00	
District Counsel		2,500.00	(2,500.00)	30,000.00	
Assessment Administration	7,500.00	625.00	6,875.00	7,500.00	
Audit		325.00	(325.00)	3,900.00	
Arbitrage Calculation		100.00	(100.00)	1,200.00	
Travel and Per Diem		41.67	(41.67)	500.00	
Telephone		20.83	(20.83)	250.00	
Postage & Shipping		25.00	(25.00)	300.00	
Copies		208.33	(208.33)	2,500.00	
Legal Advertising	1,253.86	250.00	1,003.86	3,000.00	
Bank Fees		4.17	(4.17)	50.00	
Miscellaneous		83.33	(83.33)	1,000.00	
Web Site Maintenance	105.00	104.17	0.83	1,250.00	
Dues, Licenses, and Fees	175.00	14.58	160.42	175.00	
Total General & Administrative Expenses	$	17,380.21	$	9,541.67	$	7,838.54	$	114,500.00	

Page 1 of 2

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 10/31/2018

YTD Actual	YTD Budget	YTD Variance	FY 2019
Adopted Budget

Field Operations Expenses Electric Utility Services
Electric	$	$	166.67	$	(166.67)	$	2,000.00
Entry Lighting	41.67	(41.67)	500.00

Water Reclaimed	2,916.67	(2,916.67)	35,000.00	
General Insurance	3,687.00	337.50	3,349.50	4,050.00	
Property & Casualty	49.00	8.33	40.67	100.00	
Other Insurance		41.67	(41.67)	500.00	
Irrigation	1,869.00	2,500.00	(631.00)	30,000.00	
Landscaping Maintenance & Material	17,958.00	17,958.00		215,496.00	
Landscape Improvements		3,958.67	(3,958.67)	47,504.00	
Tree Trimming		3,333.33	(3,333.33)	40,000.00	
Hurricane Cleanup		1,666.67	(1,666.67)	20,000.00	
Contingency		2,500.00	(2,500.00)	30,000.00	
Interchange Maintenance Expenses					
IME - Aquatics Maintenance		287.08	(287.08)	3,445.00	
IME - Irrigation		2,708.33	(2,708.33)	32,500.00	
IME - Landscaping	6,639.42	6,639.43	(0.01)	79,673.10	
IME - Lighting	88.72	1,666.67	(1,577.95)	20,000.00	
IME - Water Reclaimed		270.83	(270.83)	3,250.00	
Road & Street Facilities					
Entry and Wall Maintenance	833.33	(833.33)	10,000.00	
Streetlights	6,833.33	(6,833.33)	82,000.00	
Parks & Recreation					
Personnel Leasing Agreement	1,666.67	(1,666.67)	20,000.00	
Reserves					
Infrastructure Capital Reserve		1,680.56	(1,680.56)	20,166.67	
Interchange Maintenance Reserve		196.67	(196.67)	2,360.00	
Total Field Operations Expenses	$	30,291.14	$	58,212.06	$	(27,920.92)	$	698,544.77	

Total Expenses	
$	47,671.35	
$	67,753.73	
$	(20,082.38)	
$	813,044.77	
Income (Loss) from Operations	$	358,776.11	$	(12.50)	$	358,788.61	$	(150.00)	

Qther Income (Expense)					
Interest Income	$	0.90	$	12.50	$	(11.60)	$	150.00	
Total Other Income (Expense)	$	0.90	$	12.50	$	(11.60)	$	150.00	
Net Income (Loss)	$	358,777.01	$	$	358,777.01	$	

Water-Sewer Combination Services Other Physical Environment

Page 2 of 2

As of11/10/2018

Boggy Creek Improvement District
Construction Tracking - mid-November

Series 2018 Bond Issue	

Amount	
Original Construction Fund - Not To Exceed	$	25,000,000.00	
Additions (Interest, Transfers from DSR, etc.)	9,982.49	
Cumulative Draws Through Prior Month	(5,126,252.96)	

Construction Funds Available	
$	19,883,729.53	

Requisitions This Month		
Requisition 2018-037: Dix.Hite+ Partners	$	(77.50)	
Requisition 2018-038: Donald W. McIntosh Associates	(21,229.40)	
Requisition 2018-039: Jon M Hall Company	(741,694.22)	
Requisition 2018-040: Greeneway Improvement District	(2,076.10)	
Requisition 2018-041: Hopping Green & Sams	(1,668.50)	

Total Requisitions This Month	
$	(766,745.72)	

Construction Funds Remaining	
$	19,116,983.81	

Committed Funding		
Lake Nona Nemours Parkway West and Lift Station No. 10 - Jon M. Hall Company	$	(3,771,775.24)	
Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way - Traffic Control De	(40,025.00)	
Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way - Jon M. Hall Com	(132,054.00)	
Lake Nona Medical City Drive Phase 2 - Bids Due April 6, 2018		

Total Committed Funding

!Net Uncommitted

----------
$	(3,943,854.24)
 ----------
15,173,129.571

November 10, 2018