BOGGY CREEK IMPROVEMENT DISTRICT BOARD OF SUPERVISORS' MEETING MINUTES

FIRST ORDER OF BUSINESS

The Board of Supervisors' Meeting for the Boggy Creek Improvement District was called to order on Tuesday, June 19, 2018 at 3:30 p.m. at 6900 Tavistock Lakes Blvd., Suite 200, Orlando, Florida 32827. Members listed below constituted a quorum.

Richard Levey Damon Ventura Heather Issacs

Chair
Vice-Chair Assistant Secretary

Also, attending:

JeffNewton Larry Kaufmann Tucker Mackie Jennifer Walden Hank Fishkind Stephen Flint Scott Thacker Dan Byrnes Brent Wilder

District Engineer Construction Supervisor Hopping Green & Sams Fishkind & Associates, Inc. Fishkind & Associates, Inc. Tavistock Development Tavistock Development Tavistock Development
PFM Financial Advisors LLC

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 the time.

THIRD ORDER OF BUSINESS		Consideration of Minutes of the May 15, 2018 Board of Supervisors' Meeting

Board Members reviewed the minutes from the May 15, 2018 Board of Supervisors' Meeting. Ms. Walden noted that the District Engineer provided changes last night. She made those changes and they are in today's agenda but they were different than what was sent yesterday.

On Motion by Mr. Ventura, second by Ms. Issacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the May 15, 2018 Board of Supervisors' Meeting, as presented.

FOURTH ORDER OF BUSINESS		Consideration of Second Amended and Restated Engineer's Report for Capital Improvements

Mr. Newton explained that Exhibit A (which is map 3 of 3) shows future improvements and it includes a future widening of Laureate Boulevard east of Medical City Drive and it includes an extension of Laureate Boulevard west of Burnham and a future connection up to Lake Nona Boulevard. Map 2 of 3 shows the improvements to be funded with 2018 bond proceeds. He noted that the little piece on the right side of the page is the Boggy portion of Nemours Parkway Phase
Also shown are Nemours West, Lift Station 10 and an extension of Medical City Drive, which is currently under construction by the Developer as a private road but its ultimately intended to be acquired by the District. Map 1 of 3 shows improvements that the District has previously funded. Table 2 outlines the ownership and Operations & Maintenance Entities for everything that the District builds. Table 1 outlines the Engineer's opinion of probable costs. Mr. Newton indicated that the District has approximately $100,000.00 left prior to funding the 2018 improvements. He noted that the 2018 bond improvements cover the majority of the remaining construction of the Loop Road (i.e., Nemours West & Lift Station 10), all of Boggy portion of Nemours Phase 7 and all of Medical City Drive. The total of the District Improvement Plan is a little over
$78,500,000.00. Mr. Ventura asked what the current CIP is. Ms. Mackie noted that in this case the District is lowering the total CIP, but as Dr. Fishkind will review in his Methodology, he is not suggesting any change in assessment given the District does not know how it will play out in the future. She added that it's actually lower than 2013 CIP costs.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Second Amended and Restated Engineer's Report for Capital Improvements, dated June 19, 2018.

FIFTH ORDER OF BUSINESS		Presentation of Preliminary Supplemental Assessment Methodology Report

Dr. Fishkind explained that the CIP has gone down by an estimated $8,000,000.00 but the District is still well within the original amount of $115,000,000.00 and the landowner indicates that there may be some additional change in the development program. Given the uncertainties involved, Dr. Fishkind counseled the Board not to change the assessments at this time. Dr. Fishkind stated that there is no action required by the Board at this time and this is just for informational purposes. He is bringing financing forward to finance the 2018 project and the District plans to use notes and bonds again. The District has a program with Florida Community Bank including a term sheet he will discuss later in the agenda that will fund the 2018 project.

SIXTH ORDER OF BUSINESS		Consideration of Financial Advisory Services with PFM Financial Advisors LLC

Mr. Wilder stated that PFM has represented the District in its financings in the past serving as a fiduciary to the District and working on behalf of the District. He noted that the contract is similar to the contract the Board previously approved and the fee schedules are the same. Dr. Fishkind explained that because of his firm's involvement in the financing and the arrangement of the financing and a fee that they hope to render on a successful transaction he recommends to retain PFM so that the District has an independent pricing consultant. Mr. Levey noticed that PFM is executing on behalf of the Board and he asked if the District delegated that authority. Ms. Mackie answered that they have not and it will be changed for the Chair's signature instead.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Financial Advisory Services with PFM Financial Advisors LLC.

SEVENTH ORDER OF BUSINESS		Discussion	Regarding	FY 2018/2019 Budget

Ms. Walden explained that District staff and the Construction Committee reviewed the budget that was presented last month and while some items shifted on the different line items, the overall

amount is remaining the same. She noted that based on what is coming on line and the needs of the District, assessments will need to be raised. Mr. Levey asked who will reach out to the landowners prior to the adoption of the budget. Ms. Mackie responded that Mr. Ventura reached out in the past and she noted that staff is putting together a presentation and certain members of the Construction Committee would be happy to sit down with anyone who would like to walk through it. The District is still required to mail them notice. Mr. Ventura stated that he would be happy to talk to anyone if they have additional questions or want to set up a call. Ms. Mackie stated that the District is finalizing the budget and the mailed notice that landowners would receive so at the time of the meeting Mr. Ventura could show them what exactly they will be getting in the mail. Mr. Levey stated that the proposed budget was adopted at the last meeting. Ms. Walden replied that is correct and there is no action needed on this today.

EIGHTH ORDER OF BUSINESS		Consideration of Resolution 2018-06, Re-Setting the Date, Time and Location of the Public Hearing on the Proposed Budget for Fiscal Year 2018-2019

Ms. Walden explained that the Greeneway District has decided to move their meeting to the Valencia College Lake Nona Campus on the August 23, 2018 at 5:00 p.m. and Ms. Walden recommended that the District move their meeting to the same location.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2018-06, Re-Setting the Date, Time and Location of the Public Hearing on the Proposed Budget for Fiscal Year 2018-2019 to the Valencia College Lake Nona Campus on August 23, 2018 at 3:30 p.m.

Mr. Kaufmann asked if the District needs to be prepared to talk about the Capital program since it has changed even though the Assessments have not. Mr. Levey thinks that it can be discussed in the prep meeting with the individual landowners.

NINTH ORDER OF BUSINESS		Consideration of Resolution 2018-07, Declaring FY 2018-
2019	Operations	&
Maintenance Assessments

Ms. Mackie stated that District Counsel is suggesting approval of Resolution 2018-07 given that there is an off-roll component of the Operations & Maintenance Assessments so that this would be conforming with the processes and procedures identified in Chapter 170. In Section 2 the District will be inserting August 23, 2018 at 3:30 p.m. at Valencia College Lake Nona Campus for the date, hour and location of the O&M public hearing.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2018-07, Declaring FY 2018-2019 Operations & Maintenance Assessments.

TENTH ORDER OF BUSINESS		Consideration of Cost Share Agreement with Lake Nona Land	Company		for Construction				of Infrastructure Improvements for Nemours Parkway		West	and	Lift Station No. 10

Ms. Mackie stated that Nemours Parkway West and Lift Station No. 10 was awarded at the prior meeting. She noted that there is a component that is Developer Funded so this would set in place the typical process and procedures the District has for identifying those costs and receiving payment from the Developer.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Cost Share Agreement with Lake Nona Land Company for Construction of Infrastructure Improvements for Nemours Parkway West and Lift Station No. 10.

ELEVENTH ORDER OF BUSINESS		Consideration	of Assignments Related to Medical City Drive

Assignment of Work Order for Surveying and Engineering Services
Assignment	of Agreement with Central Florida Locating, Inc.
Assignment of Work Order for Landscape Design Services

Ms. Mackie stated that this wraps up a prior process that the District had with respect to a portion of Medical City Drive that was identified as potentially CDD funded improvement and is now Developer funded so the District has started the process to assign previous soft related contracts related to Engineering, geotechnical work, etc. and these documents assign those to the appropriate Tavistock entity who will be taking over those agreements.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Assignment of Work Order with Donald W. McIntosh Associates, Inc. for Surveying and Engineering Services.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Assignment of Agreement with Central Florida Locating, Inc.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Assignment of Work Order with AECOM, Inc. for Landscape Design Services.

TWELFTH ORDER OF BUSINESS		Ratification of Requisition No. 398 - 400 Approved in May 2018 in an amount totaling $146,326.85

Board Members reviewed Requisition No. 398 -400 Approved in May 2018 in an amount totaling
$146,326.85.

On Motion by Mr. Ventura, second by Ms. Issacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified payment of Requisition No. 398 - 400 Approved in May 2018 in an amount totaling $146,326.85.

THIRTEENTH ORDER OF BUSINESS		Ratification of Operation and	Maintenance Expenditures Paid in May 2018 in the amount totaling
$69,521.67

Board Members reviewed the Operation & Maintenance expenditures paid in May 2018 in the amount totaling $69,521.67.

On Motion by Mr. Ventura, second by Ms. Issacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in May 2018 in the amount totaling $69,521.67.

FOURTEENTH ORDER OF BUSINESS		Recommendation of Work Authorizations/Proposed Services
There were no Work Authorizations for this District.

FIFTEENTH 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 May 2018. Ms. Walden noted that the District has expenses of$416,000.00 vs. a budget of$464,000.00 so the District is currently under budget by $48,000.00 through the end of May. No action was required by the Board.

SIXTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Manager -

No Report

Mr. Levey stated that the District needs to delegate authority to the Chair to review and approve the Financing Term Sheet. Ms. Mackie explained that the District has received a Term Sheet to finance the 2018 Improvement Project that was identified in the District Engineer's Report, approved by the Board today. She noted that District staff has not had the opportunity to review the Term Sheet but they are requesting that the Board delegate to the Chair the ability to review and sign. It does not obligate the Board to close on any financing structure and District staff will be working to modify any terms in advance of his signature that need revision.

On Motion by Mr. Ventura, second by Ms. Issacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District delegated authority to the Chair to review and approve the Financing Term Sheet with Florida Community Bank, N.A., for a tax exempt line of credit, not to exceed $26,500,000.

District Engineer -	Mr.  Newton  distributed   the  Construction   Status Memorandum
(Minutes Exhibit A). He stated that Nemours West & Lift Station 10 is under construction and going well. He noted that there are two Change Orders listed in the report. He also distributed a loose copy of one additional Change Order (Minutes Exhibit B). The first Change Order is an additive Change  Order No. 4 in the amount  of
$132,157.52 plus an additional 10 days in the project schedule. He noted that this relates to utility plan revisions.

Mr. Newton explained that Change Order No. 5 is a deductive change order in the amount of $103,532.32 with no change in duration and authorizing the District Engineer to execute the Change Order when finalized. He explained that this relates to the Developer funding that Ms. Mackie presented a few minutes ago. The deduction is related to the telecom conduit that was part of Jon M. Hall's contract because it was discovered that Dias could do it a lot cheaper. Jon M. Hall Company will now use Dias as a subcontractor

and is providing a credit for the difference in the subcontractor cost. Ms. Mackie stated that the deductive Change Order is a deduct in the contract but not benefitting the District.

Mr. Newton presented the other Change Order to the Board listed RCO#004 (Minutes Exhibit B). It will become Change Order No. 6. This is for some modifications in the ends of median islands in Lake Nona Boulevard at intersections. He noted that this was a result of City review comments during the process and having to make some adjustments to noses and tum lanes.
Mr. Newton stated that the striping improvements and signal improvements at Tavistock Lakes Boulevard have already been done. The tum lane improvements at Veterans Way were supposed to have commenced last week but didn't. Mr. Newton spoke with Jon M. Hall today and they said that they are going to commence them next week. Mr. Newton indicated that once the tum lane improvements are done and the striping is done then the signal can be activated. Mr. Newton will update UCF and the VA of the revised schedule.

On Motion by Ms. Issacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Change Order No, 4, 5 & 6 as recommended by the District Engineer in the Construction Contract Status Memorandum dated June 19, 2018.

Construction Supervisor -	No Report

SEVENTEENTH ORDER OF BUSINESS	Supervisor and Audience Comments & Adjournment

There was no other business to discuss. Mr. Levey requested a motion to adjourn.

Mr. Ventura, vvith  a ll  in  favor, the  June  1,9  2 018  Meeting  of' gy Creek Irnprovement District was adjourned.

10

1 A

lloNALD W. MclNTDSH	DATE:
AssoclATES, INc.

June 19, 2018

MEMORANDUM

TO:

FROM:

RE:

Boggy Creek Improvement District Board of Supervisors

Donald W. McIntosh Associates, Inc. District Engineer

Construction Contract Status

Dear Board Members,

Please accept this summary of our construction contract status. Listed below by project is a brief summaiy of recent contract activity. Copies of the latest Change Order logs  are attached.

C1v1L ENGINEERS

LA N□ PLANNERS

SURVEYORS

2200 Park Ave. North

Winter Park, FL

32789-2355

Fax407-644-8318

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

Construction Status: Construction of the storm pipes and structures are about 90% complete, sanitary sewer pipes and structures are about 95% complete. The force main, reclaimed water mains and potable water mains are about 40% complete. The Contractor received the CFX permit for the force main crossing SR 417 on June 7, 2018. All shop drawings have been approved and returned to the contractor except those for the lift station generator, which have been reviewed twice and most recently returned to the contractor on June 18, 2018, with comments for them to revise and resubmit.

Change Order (C.O.) Status: Additive Change Order No. 4 (RCO No. 3) in the amount of
$132,157.52 and add 10 days for plan revisions for the force main, potable water pipes, fittings and lining of sanitary sewer manholes dated Februa1y 19, 2018.
Deductive Change Order No.  5 (RCO  No. 7)  in the  amount  of -$103,532.32  with  no change  in duration for change in subcontractor for telecom conduit installation.

Recommended  Motion:	Approve Additive Change Order No. 4 in the amount of
$132,157.52 and add 10 days to contract and authorize District Engineer to execute Change Order when finalized.
Approve Deductive Change Order No. 5 in the amount of -$103,532.32 with no change in duration and authorize District Engineer to execute Change Order when finalized.

Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way- Roadway- Jon M. Hall Company

Construction Status: A Notice of Award was issued on January 30, 2018, to Jon M. Hall Company. Revised engineering plans were issued to the Contractor on April 3, 2018. This work was to have commenced on June 11, 2018, which is what was  previously communicated to UCF and the VA, but work has not commenced to date. The Contractor  is to provide an updated schedule for this work.

407-644-4068
F:\Proj2003l23218\ENGadmin\C\ec1558.docx

http://www.dwma.com

Memorandum
Re:	Boggy Creek Improvement District
J	Construction Contract Status June  19, 2018
Page 2

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

Recommended Motion: None at this time.

Lake Nona Boulevard Traffic Signal Modifications at Tavistock Lakes Boulevard and Veterans Way- Signal -Traffic Control Devices

Construction Status: This project was substantially completed on May 18, 2018, and the Contractor is awaiting the completion of the road work modification to activate the traffic signals.

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

Recommended Motion: None at this time.

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

c:		Lan-y Kaufmann Stephen Flint Scott Thacker Lance Jackson Robin Persad

F:\  P  roj o2o  3\23(:U1Nf  I!tf1W-8 M   c 1N   T  O  S  H    Associates,   Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • [407) 644-4068 • FAX [407) 644-8318

LAKE NONA SOUTH
Boggy Creek Improvement District Nemours Parkway West and Lift Station No. 10

Jon M. Hall Company Change Order Log

1	2/20/2018 (RCO1)

(RCO2)	2/23/2018

(RCO5)	3/22/2018	
Change Order per revised plans 12/18/17 - 1/4/18, and add 15 days

Add Traffic Signal Modifications at Tavistock Blvd and at Vetrans Way

Direct Owner Purchase Materials - Mack
$172,274.38, Ferguson $854,545.14, Rinker
$279,532.54

Change order Per Plan Revision dated 2/19/18. (For City requested changes to access road and precast materials.)

Delete Telecom Conduit	
15

15

0

10

0	
$14,124.25

$132,054.00

($1,306,352.06)

$132,157.52

($103,532.32)	
Approved

Approved

Approved

Pending

Pending	
$9,245,516.25

$9,377,570.25

$8,071,218.19

$8,203,375.71

$8,099,843.39	
2/20/2018

2/20/2018

4/17/2018

6/19/2018

6/19/2018	
2/20/2018

2/20/2018

4/17/2018		
1
(RCO3l	2/20/2018

(RCO7)	5/4/2018									

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

Jon M. Hall Company

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

Traffic Control Devices

JON	JVI. HALL
COMPANY
Site Development Since 1974

(PROPOSAL DATE:	/20/2018	

Change Request for Revised Plans
Bid set of Plans to the Approved Set of Plans

 	Rcotloo3 - Rev 1	

PROJECT:	Lake Nona Nemours Pkwy West & Lift Station 10

C/O:	OWNER:	BCID C/O Donald Mclntaah
ATTN: Jeff Newton, P.E.	
Donald W. McIntosh Inc		EMAIL: jjnewton@dwma.com	
2200 Park Ave North		PHONE 407-644•4068	
Winter Park. FL 32789-2355			

01	MOBILIZATION & GENERAL CONDITIONS	$	12,160.40

Survey  and   City Standard  As-Bullls	1	LS	$	3,069.40   $	3,069.40

Construction    Slaking	1	LS	$	1,750.00   $	1,750.00
1.03	Add   mobilization	1    LS	$	2,341.00   $	2.341.00

1.04	Erosion Control Silt  Fence  (for  access road per City's request)	5000	LF	$	1.00   $	5,000.00

FORCEMAIN	$	95,612.00 I
2.01	Add   24" Plug Valve	2    EA	$	17,800.00   $	35,600.00
2.02	Add   20" Plug Valve	2    EA	$	8,890.00   $	17,780.00
2.03	Add    Miscellaneous Forcemaln Fittings	1	LS	$	26,346.00   $	26,346.00

2.04	Add  4Z' Steel Casing	1	LS	$	15,946.00   $	15,946.00

03	WATER SYSTEM	$	21.133.ao I
Add   Copper Service  With Flush Valve	1    EA	$	12.528.00   $	12,528.00
Add   6" PVC For Flush Valve	260	LF	$	26.7B   $	6,962.80

3.03	Add 8" Gale Valves	1 EACH	$	1.510.00	$	1.510.00	
3.04	Add Fittings	1	LS	$	3,008.00	$	3,008.00	
3.06	Delete 10'' DIP	50     LF	$	(45.50)  $	(2,275.00)

SUBTOTAL	1  9.566.20 I

!

     Bond Rate Added	2%	$	2,591.32 
 	TOTAL		132,157.52

This Contract Change Order will change the Duration of this Project By:	 	10 Da s	

JON	M. t-lALL
COMPANY
Site Development Since 1974

Change Request for Revised Plans
Bid set of Plans to the Approved Set of Plans

 	

(PROPOSAL DATE:

C/O:

[3/20/2018

PROJECT:

 	RCO#J003 - Rev 1	

Lake Nona Nemours Pkwy West & Uft Statton 10 OWNER: BCID C/O Donald Mclnto1h
ATTN: Jeff  Newton, P.E.

Donald W. McIntosh Inc
2200 Park Ave North Winter Park, FL 32789-2355

EMAIL: jjnewton@dwma.com PHONE 407-644-4068

Enter QualfflcaHon1 here:

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

Slncerely,	Proposal Accepted By:
OWNER: BCID C/O Donald McIntosh

f/vllf	!-/-J = -
Phllllp Hartmann, Project Manager
Jon M. Hall Company
1920 Boothe Circle, SuHe 230
Longwood, FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhailcompany.com
flast@jonmhallcompany.com

Date	Aulhorlzed-Slgnature	Printed Name

I/We as authorized representattve of the owner accept this proposal and quallflcattons therein and direct Jon M Hall Company lo proceed with the woric. Client shall pay all attorneys lees associated with collectton of any unpaid balances.
Client shall pay Interest In the amount ol 18"' per annum on overdue balance. PaymenlTerms: Net 10 days from the date of the Invoice.

(PROPOSAL DATE:

JON	fVI. f-lRLL
COMPANY
Site Development Since 1974

f,118/2018	 	RCO#f007 REV 1	

C/0:
Donald W. McIntosh Inc

2200 Park Ave North Winter Park, FL 32789-2355

PROJECT:

Lake Nona Nemours Pkwy West & Uft Station 10 OWNER: BCID
ATTN: Jeff Newton, P.E.
EMAIL: jjnewton@dwma.com
PHONE 407-644-4068

01	DAIS TELECOM CONDUIT				$	(101,502.27)	
1.01	Delete DAIS TELECOM CONDUIT	1	LS	$	(278,862.50)	$	(278,862.50)	
1.02	Supervision	1	LS	$	6,125.00	$	6,125.00	
1.03	Mark Up / Overhead	1	LS	$	27,886.23	$	27,886.23	
1.04	Survey /Asbuills	1	LS	$	9,762.00	$	9,762.00	
1.05	Geotechnlcal Testing	1	LS	$	3,637.00	$	3,637.00	
1.06	Add Gulf Cost Custom Cable installation	1	LS	$	129,950.00	$	129,950.00	
	(Material not included )					

SUBTOTAL	$	,101,so2.212I
Bond Rate Added 	2%	$	(2,030.05) 
TOTAL	$	'103,532.32}1

This Contract Change Order will change  the Duration  of this Project By:	0

Enter QuaDflcatlons here:
BackfilDng and Compaction by contractor lnstalUng conduit
Material not Included In pricing, owner to buy material
Please see below, for the running total of the Change Orders for this Project to date.

Sincerely,	Proposal Accepted By:
OWNER: BCID
fµ1 1-l -=c

Phillip Hartmann, Project Manager
Jon M. Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhallcompany.com
flast@jonmhallcompany.com

Date	Authorized Signature	Printed Name

I/We as authorized representative of the owner accept this proposal and qualifications therein and direct Jon M Hall Company to proceed with the work. Client shall pay all attorneys fees associated with collection of any unpaid balances.
Client shall pay Interest In the amount of 18% per annum on overdue balance. Payment Terms: Net 10 days from the dale of the invoice.

JON	fVI. t-l LL
COMPANY
Site Development Since 1974

(PROPOSAL DATE:	16/18/2018	 	RCO#f007 REV 1	

C/0:
Donald W. McIntosh Inc 2200 Park  Ave  North Winier Park, FL 32789-2355

PROJECT:

Lake Nona Nemours Pkwy West & Uft Staffon 10
OWNER: BCID

ATTN: Jeff Newton, P.E.
EMAIL: jjnewton@dwma.com PHONE 407-644-4068

to CO 3