Boggy Creek Improvement District
12051 Corporate Boulevard Orlando, FL 32817; 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 Tuesday, November 21, 2017 at 6900 Tavistock Lakes Blvd, Suite 200, Orlando, FL 32827. A quorum will be confomed prior to the start of the meeting.

For those unable to attend in person, you may paiiicipate by telephone: Phone: 1-877-864-6450	Paiiicipant Code: 933751

BOARD OF SUPERVISORS' MEETING AGENDA

Organizational Matters
Roll Call to Confom a Quorum
Public Comment Period
Consideration of the Minutes of the October 17, 2017 Board of Supervisors' Meeting

Business Matters
Consideration of Temporary Construction Easement Agreement (provided under separate cover)
Consideration of Amended & Restated Engineer's Report for Capital Improvements
(provided under separate cover)
Ratification of Requisition Nos. 318 - 332 Approved in October 2017 in an amount totaling $113,688.43
Ratification of Operation and Maintenance Expenditures Paid in October 2017 in an amount totaling $63,571.10
Recommendation of Work Authorizations/Proposed Services (if applicable)
Review of District's Financial Position and Budget to Actual YTD

Other Business
Staff Repo1is
District Counsel
District Manager
District Engineer
Constrnction Supervisor
Audience Comments, Supervisor Requests

Adjournment

BOGGY CREEK IMPROVEMENT DISTRICT

Minutes of the October 17, 2017 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 17, 2017 at 3:32 p.m. at 6900 Tavistock Lakes Blvd., Suite 200, Orlando, Florida 32827. Members listed below constituted a quorum.

Richard Levey Damon Ventura Thad Czapka Heather Isaacs

Chairman Vice-Chair
Assistant Secretary Board Member

Also, attending:

Tucker Mackie John Florio Larry Kaufmann Joe MacLaren Jennifer Walden Patrice Ragusa Jeff Newton

Hopping Green & Sams
Donald W. McIntosh Assoc., Inc. Construction Supervisor
Fishkind & Associates, Inc. Fishkind & Associates, Inc. Construction Committee
Donald W. McIntosh Assoc., Inc.

SECOND ORDER OF BUSINESS	Public Comment Period

Mr. Levey called for any public comments on any agenda items. There were no public comments.

THIRD ORDER OF BUSINESS		Consideration of the Minutes of the August 15, 2017 Board of Supervisors' Meeting

Board Members reviewed the minutes from the August 15, 2017 Board of Supervisors' Meeting. Mr. Florio provided edits.

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On Motion by Mr. Czapka, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the August 15, 2017 Board of Supervisors' Meeting, as amended.

FOURTH ORDER OF BUSINESS		Consideration of Resolution 2018-01, Approving an Annual Meeting Schedule for Fiscal Year 2017-2018

Mr. MacLaren explained that the meetings will occur on the same meeting schedule from the prior year which is the 3rd Tuesday of each month at 3:30 p.m. at this location.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2018-01, Approving an Annual Meeting Schedule for Fiscal Year 2017-2018.

FIFTH ORDER OF BUSINESS		Consideration of Award of Lake Nona South- Traffic Signal Studies, Design, Permitting	and Construction Services
a) Construction Committee Recommendation

Mr. Kaufmann explained that the Construction Committee reviewed qualification packages from three traffic engineers - Atkins, VHB, and Kittleson. The determination from the Construction Committee was that all three were qualified based on criteria that was approved and the Construction Committee recommended VHB to be the traffic engineer for the current work that the District is proposing to do with the caveat that the District could use the other two at some point in the future also. Mr. Levey asked why they were recommending VHB. Mr. Kaufmann answered that GMB was the company that did the initial signalization for all of the intersections and they were purchased by VHB and VHB would be the logical choice to continue the work they did on Lake Nona Boulevard. Mr. Levey asked if the Construction Committee wants to award the current work to VHB but also accept all three firms as qualified Contractors in case there is additional work coming forward. Ms. Mackie explained that in terms of RFQs through the CCNA Process what is required is that the District procure through an RFQ, proposals not specific to the
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work needed. That is what was reviewed by the Construction Committee and then the Construction Committee would rank those proposers in an attempt to negotiate first with the top ranked firm which according to Mr. Kaufmann would be VHB and the second would be Kittleson and third would be Atkins. She noted that the Board's action today would be accepting the recommended rankings of the films. Mr. Kaufmann added that the Construction Committee would present the project to VHB and negotiate and come back with a work authorization or a proposal.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District accepted the recommended ranking from the Construction Committee in connection with the responses received in connection with the RFQ for Lake Nona South- Traffic Signal Studies, Design, Pe1mitting and Construction Services ranking VHB as the top ranked firm, with Kittleson as the second and Atkins as the third.

SIXTH ORDER OF BUSINESS		Consideration		of Acquisition of Surplus Property from Central Florida	Expressway Authority
General Discussion
Consideration			of Appraisals of Real Property Prepared by Integra	Realty Resources		and Ratification of Costs Relating to Same
Consideration of Real Estate Agreement to Sell and Purchase Surplus Property	and Agreement to Assign Drainage Easement to CFX
Consideration of Acceptance		of Drainage Easement	from Lake Nona Land Company, LLC
Consideration of Assignment	of

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Drainage Easement to CFX
Authorization to Retain Fencing Contractor to Perform	Fence
Relocation	Work Contemplated in CFX Real Estate Agreement
CFX Application for Right of Entry
Consideration of CFX Utility Permit

Ms. Mackie explained that behind Tab 4A in the agenda package are three maps which orient the Board to the area being discussed. This has come before the Board previously for purposes of authorizing the appraisal work that is behind Tab 4B. The Loop Road is outlined in black and the Expressway Authority currently owns the blue triangle piece on the map. The triangle is now impacting the right-of-way and there is also additional landscaping for the District to construct. There is also a green "L" piece on the map and the top "L" above that box is the drainage easement and the below green of the "L" piece would be additional outfall from the Loop road. She mentioned that this began with negotiations between the Developer and CFX because the Developer still owns the right-of-way that the District will need to acquire to construct the right­ of-way, but it was determined that CFX felt more comfortable negotiating the sale of the Surplus Property with another governmental entity. While the initial work was begun by Wiley Boston, Ms. Mackie stepped in on discussions with CFX to negotiate the Surplus Property Acquisition. One of the requirements was that CFX received the Appraisals behind Tab 4B. Page 2 of the first appraisal depicts the value conclusion at $115,000.00 for that triangle piece. She noted that this has also been reviewed by the Central Florida Expressway Authority who had a secondary appraiser review Integra' s initial report as well and accepted that as the value. The second appraisal was for the drainage easement the District will donate to CFX to offset any concerns they might have had relative to the green "L" piece. That assigns the value for the easement at $300,000.00 for easement rights. It is Lake Nona dedicating an easement to the District that would be assignable to CFX by the District. Mr. Florio asked if the District has to fund that $300,000.00 amount. Ms. Mackie indicated that there is no cost associated with the Developer's grant of the underlying drainage easement to the District. Ms. Mackie requested acceptance from the Board of the appraisals by motion and noted that there was an additional cost over and above what the Board previously approved. Mr. Levey asked if this summarizes the real estate transaction. Ms. Mackie confirmed that it does. She mentioned it is all subject to the Expressway Authority Board's review and approval. The District goes before the CFX Roadway Committee on October 25, 2017. Ms. Mackie explained that behind Tab 4C is the Purchase and Sale Agreement. Ms. Mackie walked through the provisions of the agreement. She stated that the District has been requested to execute this today and deliver and executed Purchase of Sale Agreement and this incorporates all of the comments received from CFX Counsel and hopefully there would be no other further revisions.

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On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Purchase and Sale Agreement effectuating the approval of the Acquisition of Surplus Property from the Central Florida Expressway Authority.

Ms. Mackie stated that the next item would be to approve the grant of the St01mwater Drainage Easement from Lake Nona to the District and is the easement that would have the ability to further assign it to CFX for drainage. Ms. Mackie explained that the District must accept it first because it must deliver the Drainage Easement at closing.

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 Grant of St01mwater Drainage Easement from Lake Nona to the District and delegating authority to the Chair to make changes if required.

Mr. Levey asked if Ms. Mackie needs approval to assign the easement.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Assignment of the Drainage Easement to CFX and delegating authority to the Chair to make any minor changes prior to the transaction with the Expressway Authority.

Ms. Mackie requested a motion accepting the appraisals.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District accepted the Appraisals of Real Property Prepared by Integra Realty Resources.

Mr. Kaufmann explained that he is working with All-Rite Fence who does work for the Expressway Authority and he is trying to get a quote for 163 feet of Type B DOT fence. The relocation of the existing fence is a precondition to closing on the acquisition of the Surplus Property from CFX. Mr. Kaufmann said that the estimate is $7,500.00.

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On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the ability to retain a fencing Contractor in an amount not-to-exceed $7,500.00.

Ms. Mackie explained that the Right of Entry Permit is associated with the fence as well. The District must have that permit in hand in order to do the work. She requested a motion authorizing the Chair to execute along with the Contractor who would be responsible for the insurance requirements that are specific to that work.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District authorized the Chair or Vice-Chair to execute the Right of Entry Permit.

Ms. Mackie stated that the Utility Permit is somewhat unrelated to the Surplus Property, but it is a permit that the District will need from CFX to do the utility work within the Expressway Authority ROW. Prior to the meeting today Ms. Mackie met with City of Orlando's Counsel to review the application for Utility Permit which has been modified recently by CFX to include some additional language related to indemnification and insurance which stems from a modification made by DOT to their procedures manual. She reported that the discussions went well today and the City has agreed to execute the Utility Permit with the understanding that certain language will be added to the District's ultimate Construction Contract with the Contractor for the actual work both indemnifying the City and providing for the City to be an additional insured on Contractor insurance policies. She noted that it was asked that the District go back and look at the indemnification language and make sure that the District is putting as much on the Contractor. The District and the City will be required to execute as the utility agency owner right now and when the District selects a Contractor for the work the District would then revise the permit to include the utility builder to be selected which is when the insurance provisions would follow the Contractor. Ms. Mackie requested a motion authorizing the Chair to execute the Application for Utility Permit. Mr. Florio stated that the Developer has engaged with the City on a Waste Water Reimbursement Agreement related to these facilities and appears to be successful in obtaining an approval for as much as $714,614.00 in credits for waste water capacity that would flow back to the District if the District funds the construction. The utility is working with the District and the Developer in putting these improvements in place.

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On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District authorized the Chair or the Vice-Chair to execute the Application for Utility Permit.

SEVENTH ORDER OF BUSINESS	Ratification of Requisition Nos. 301 - 317 Approved in August 2017 in an amount totaling $715,134.56

Board Members reviewed Requisition Nos. 301 - 317 approved and paid in August 2017 in the amount of $715,134.56.

On Motion by Mr. Ventura, second by Ms. Isaacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified payment of Requisition Nos. 301- 317 approved in August 2017 in an amount totaling $715,134.56.

EIGHTH ORDER OF BUSINESS	Ratification of Operation and	Maintenance Expenditures Paid in August 2017 in the amount of $34,812.95 and Paid in September 2017 in an amount totaling $40,462.28

Board Members reviewed the Operation & Maintenance expenditures paid in August 2017 in the amount of $34,812.95 and paid in September 2017 in an amount totaling $40,462.28.

On Motion by Mr. Ventura, 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 August 2017 in the amount of $34,812.95 and paid in September 2017 in an amount totaling
$40,462.28.

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NINTH ORDER OF BUSINESS		Recommendation of Work Authorizations/Proposed Services
Mr. Kaufmann presented a Work Authorization from Donald W. McIntosh Associates, Inc. (Minutes Exhibit A) for Lake Nona Town Center Parcel 22A - Nemours Parkway West & Lift Station No. 10 revision #2 in the amount of $32,750.00. The Board asked him to revise the brief description and any reference to Cromwell Road be removed. Discussion ensued regarding adding an hourly not-to-exceed reference to the project coordination and meetings section, as well as the additional assistance section.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorization from Donald W. McIntosh in the amount of $32,750.00 for Lake Nona Town Center Parcel 22A - Nemours Parkway West & Lift Station No. 10, as amended to strike any reference to Cromwell Road Phase 2 and add the hourly not-to-exceed reference as indicated.

Mr. Kaufmann presented a proposal from CFL Geological Solutions (Minutes Exhibit B) in the amount of $4,770.00. Mr. Florio stated that the graphics distributed represent in black the current CIP program that the District is updating for the new geometry of Loop Road and the Lift Station and the Developer requested the District to add the further extension of Medical City Drive down to the DRI boundary. The design will stop short of the boundary by the right-of-way perfection and geometry will go to the boundary and in addition to eliminating two of the four lanes of the widening of Laureate Boulevard from the current CIP. Mr. Florio said that the question is whether or not the Board wants to consider adding the extension of Medical City Drive in lieu of the widening of Laureate Boulevard when he updates the CIP. In the meantime, there is a user for the site immediately east of this section of Medical City Drive that is anxious to get started and the Developer is anxious to get the design moving forward. The District does not have a Developer Funding Agreement in place for that piece but if the Board can consider the length of Medical City Drive in relation to what is being deleted from Laureate Boulevard there will likely be no significant financial change in the ultimate Engineer's Report once it is published. Mr. Levey asked if that is in front of the District today. Mr. Florio noted that with the Board's concun-ence, the Amended and Restated Engineer's Report for Capital Improvements would incorporate all those revisions. Mr. Florio is working on an Engineer's Report to roll in the update to the CIP and do an estimate for that work. While he was in the process of writing that report, the Developer came forward with the Medical City Drive discussion so he can incorporate the Medical City Drive extension in this amendment with the Board's direction. He added that there are three Work Authorizations associated with the Medical City Drive extension. Mr. Levey stated that the District could be at risk until it has a Funding Agreement or amended CIP in place. He asked if Mr. Florio

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will be back next month with the amended CIP. Mr. Florio replied yes. Mr. Ventura asked ifthere was a General Funding Agreement. Mr. Florio said that there is a Completion Agreement under the original CIP that the District could rely upon if the Board adopts this as part of their CIP with the Amended and Restated Engineer's Report. Ms. Mackie noted that historically the District has never had an issue with obtaining funding from the Developer for Developer-related costs. Mr. Levey suggested directing Mr. Florio to amend the CIP to include the extension of Medical City Drive and then take up the Work Authorizations.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District directed the District Engineer to modify the CIP to reflect the changes described including the addition of the extension of Medical City Drive to the South Boundary Line of the property.

Mr. Kaufmann asked for approval of the CFL Geological Solutions Work Authorization in the amount of $4,770.00.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the CFL Geological Solutions Work Authorization for $4,770.00.

Mr. Kaufmann presented a Work Authorization from Devo Engineering (Minutes Exhibit C) in the amount of $1,652.50 which is the Geotechnical Report required for the design. Ms. Isaacs asked if the work for engineering design also includes design of underdrain. Mr. Kaufmann stated that the Geotechnical Engineer would make recommendations on the requirement for underdrains and the City would require that he provide that recommendation. She also asked if the Board would end up approving an amendment to the next item which is the Civil Engineering Service or if that is already included within this price. Mr. Kaufmann answered that it would be within their price. Mr. Kaufmann clarified that if later the Engineer or the District decides that they want to put in additional underdrains they can do that. Mr. Florio stated that Page 3 of the proposal is incorrectly shown, and it should be $1,652.50 but the authorization is coITect.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorization from Devo Engineering in the amount of $1,652.50.

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Mr. Kaufmann presented a proposal from Donald W. McIntosh and Associates (Minutes Exhibit
in the amount of $118,740.00 for the Medical City Phase 2 of approximately 500 feet of two lane divided roadway. Discussion ensued regarding if site visits should be done on an hourly not­ to-exceed and not on a lump sum.

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 proposal from Donald W. McIntosh in the amount of $118,740.00 with Section B Part IE revised to include not-to-exceed verbiage as discussed.

Mr. Kaufmann presented a Work Authorization from Donald W. McIntosh and Associates (Minutes Exhibit E) for the Public Facilities Report.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorization to Donald W. McIntosh for Engineering Services to update the Public Facilities Report in the amount of $9,500.00.

TENTH 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 today's  date.  Mr.  MacLaren  noted  that  through  the  end  of  the  fiscal  year  the  District had
$529,000.00 in expenses vs. a budget of $520,000.00. The District is slightly over budget which is the reason the District  increased  the assessment  revenues  for next year from $450,000.00 to
$696,000.00. No action was required by the Board.

ELEVENTH ORDER OF BUSINESS	Staff Reports

District Counsel -	Ms. Mackie will forward the Chair the memorandum that she
previously forwarded him in draft to prepare him as much as possible for the CFX meeting to be held on Octaber 25, 2017 meeting.

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District Manager -

District Engineer

Mr. MacLaren stated that he is communicating with UCF on their new Lake Nona Medical Center and provided them with assessment information for that. Mr. Levey asked if there was a groundbreaking date. Ms. Isaacs stated that there has been one phone call coordinated with HCA and at the end of last month they were presenting to the UCF Board and she has not heard anything since then.

Mr. Florio distributed the Construction Status Memorandum (Minutes Exhibit F). It includes the Boggy Creek Road Intersection and the Beacon Park Road realignment. Mr. Florio stated that on the Lake Nona Boulevard City side, the Developer is working on closing out the easements for waste water facilities and once those are approved the District will get a Certificate of Completion and as of this morning they have not yet been scheduled for a public hearing. On the Orange County side, which is the Boggy Creek and Beacon Park Boulevard side, the County completed its one-year maintenance inspection and produced a list of corrections that they found necessary which includes ten items. The Construction Committee received a request for Change order from Jr. Davis for the first nine items which totals $15,670.00. It has been reviewed and recommends it to be approved for implementation. The last item says that the District must drain the storm system for which the Contractor submitted two proposals totaling $52,470.25. Mr. Florio sent them an email back stating that this is a standard County procedure and they should have anticipated it so the District is not going to pay the additional cost. They came back asking him to reconsider. Mr. Florio confirmed with Counsel who agreed that if it is a County requirement they should be required to do it. Mr. Florio then went to the County and asked them to give him the specific specification reference that he can show the Contractor and after several inquiries Mr. Florio got nowhere and received a text back saying that they do not have one. Mr. Florio stated that with the Board's consideration, he was going to write a letter to the County telling them that because they do not have the specification specifically   requiring  it,  this  Board   is  not   inclined   to  spend
$52,000.00 when they don't have a specific requirement for it. The reason he is bringing it to the Board is that the County closes its letter to Jr. Davis by saying that if they do not do this within a certain

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period they will cash the LC and do it themselves. Mr. Florio stated that all of the references that he was given he researched and cannot find any reference and was told they did not have one. The District's Contract documents require Jr. Davis's compliance with all of the County Code. Mr. Levey stated that the Contractor may be in good position relative to the County, but the District does not need to get in the middle of that.

On Motion by Mr. Czapka, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Recommendations in the Construction Contract Status Memorandum Dated October 17, 2017

Mr. Florio stated that the bid date for Nemours Parkway West and Lift Station 10 Project with the acquisitions is now set for December 5, 2017. He has received preliminary design plans for the two traffic signal modifications, one at Lake Nona Boulevard and Veterans Way and the other at Lake Nona Boulevard and Tavistock Lakes to accommodate the left turn lanes. Mr. Florio will pull those and do a separate Permit Application for those in the event that the District wants to proceed with that before the District proceeds with the Loop Road. Mr. Kaufmann stated that they would like the Board authorization to bid that work out. Ms. Isaacs asked if the Warrant Study was received from the City. Mr. Florio indicated that it is a different location but he has not received it yet and noted that is in front of the VA Hospital. Mr. Florio previously suggested that he could get these two signals modified for $20,000.00 or less and asked  for  authorization   to  get  proposals.  He  got  proposals for
$12,000.00, authorized them to move forward and then brought the
$12,000.00 to the Board last month which the Board approved then and those are these two signals. There are at least two more signals which are upcoming. A discussion took place about Board approval for the advertisement. Ms. Mackie stated that she is comfortable with the Board approving the advertisement understanding that the evaluation criteria cannot be changed. Mr. Florio explained that this is for signalization and adding a turn lane for those two intersections.

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On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District authorized District Staff to adve1iise the Intersection Improvement Projects at Lake Nona Boulevard and Veterans Way and the other at Lake Nona Boulevard and Tavistock Lakes subject to Counsel's Review with the advertisement consistent with our proper ads.

Mr. Florio explained that there is a project going on in Parcel 15A which removes landscape and other material that the Board had constructed. He is evaluating the cost of that and he noted that there are also Discharge Easements from the Interchange pond in the Northwest quadrant of the Interchange that need to be received from the Developer and he is working on reviewing those now also. Mr. Florio introduced Mr. Newton to the Board who will be replacing Mr. Florio's role in the District.

Construction Supervisor -	No Report

TWELFTH ORDER OF BUSINESS		Supervisor and Audience Comments & Adjournment

Ms. Ragusa explained the damage to the District from Hurricane Irma. She explained that the cost for Boggy Creek ID is $24,000.00 to date and the second spreadsheet she provided shows the replacement trees. She explained that there were trees on the Interchange and down Lake Nona Boulevard and Medical City Drive that were damaged. She noted that everything marked in red on the spreadsheet will likely need to be replaced and Mr. MacLaren is looking into FEMA funding for reimbursement for some of this work. The $24,000.00 plus the replacements bring the cost up to around $50,000.00 which may come out ofreserves. Mr. MacLaren recommended delaying the tree replacements until December because this is the most cash strapped District and tree replacements are not funded by FEMA. Mr. MacLaren stated that the Board can authorize the tree replacement, but it would need to be delayed until funds start corning in for the current fiscal year.

On Motion by Mr. Ventura, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the District's recommended Landscape Repair and Replacement in the amount of $49,732.00.

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There was no other business to discuss.

On Motion by Mr. Czapka, second by Mr. Ventura, with all in favor, the October 17, 2017 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

Secretary/Assistant Secretary	ChairNice Chair

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6,µ,e,,.-r	A

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation for Work Authorization/ Proposed Services

Project Name:	Lake Nona Town Center Parcel 22A - Nemours Parkway West & Lift Station No. 10 Revision #2
Brief Description: _p_rof.esswnal enginecring-ttt1cl-s-ttt-vey-ing--s e  rvices-fort ,-r1T1Troe1"rrforul"'Pt=rn-i;	;,.._

Name of Consultant N endor:	Donald W. McIntosh Associates, Inc.

Is this work pursuant to an existing Agreement?

Yes

---	No

If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?

---

Yes

---	No

Are the services required contemplated in the Capital Improvement Plan?

Is this a continuation of previously authorized work?

/	Yes

-V	Yes

---	No

-    -	- No

Proposal attached:	X	Yes

---	No

Form of Agreement Utilized:_

_ _ _ _

_ _ _ _ _

_ _ _

Amount of Services:

Recommendation:

$ 	32.750.00	

Approve	Deny

By:

c:		Joe MacLaren Jennifer Walden Tucker Mackie John Florio

DONALD W. MclNTOSH ASSOCIATES, INC.

October  11, 2017
October  13, 2017
r/evey@tavistock.com

Mr. Richard Levey, Chairman Board of Supervisors
Boggy Creek Improvement District
12051 Corporate Boulevard
Orlando, Florida 32817

Subject:	Lake Nona Town Center Parcel 22A
Nemours Parkway West and Lift Station No. IO
Revision #2
DWMA Job No . 16193.039- 16193.044

Ov1L  E NGIN EERS

L ANO  P LANNERS

S URVEYORS

Dear Mr. Levey:

As requested by Larry Kaufmann, Donald W. McIntosh Associates, Inc. (DWMA) is pleased to submit for your consideration this additional services agreement ") to provide professional engineering and surveying services to Boggy Creek Improvement District (BCID) ("CLIENT for ei <,mwe ll ltoadf has ("Project"). As detailed in the scope of services, this proposal includes changes to the approved Preliminary Plat, changes to the existing Final Engineering Drawings and changes to the existing Final Plat consisting of: I) relocating the road transition (four lanes to three lanes) 2) preparation, submittal and processing of the revised Preliminary Plat, Final Engineering Plans and Final Plat documents through  the City  of Orlando;  3)  prepa ratio n, submittal and processing of the revised Final Engineering Plans, permit applications and associated calculations through Orlando Utilities Commission  (OUC), Florida Department of Environmental Protection (FDEP) and the South Florida Water Management District (SFWMD) to modify the existing permits and approvals and 4) additional coordination with project team consult ants , owner representatives and contractors including distribution of plans and files, meetings, teleconference calls and assistance. We will provide these services pursuant to our current contract with Boggy Creek Improvement District dated September 8, 2003 ("Contract" ) as follows :

BASIC SERVICES & ITEMIZED FEES

2200 Park Ave . N or th

W in ter P ar k , FL

3 2 7 8 9 -2 3 5 5

The nature, scope and schedule (if any) of Basic Services to be  performed  by  DWMA  under  this Agreement , are set forth below.

CLIENT may, from time to time, request DWMA to perform services in connection with the Project which are outside the scope of the services listed herein.  Should  DWMA  agree  to perform such services (hereinafter referred  to as "Additional  Services  " ),  they shall  be subject to and  governed  by the provisions  of this Agreement.  Additional  Services and  Basic Services  to   be   provided   under   this   Agreement   shall   hereinafter    be   referred   to   collectively   as " Service s."

Fax 40 7 -6 4 4 -8 3 1 8

407-644-4068

F:\CONTRACn P\cp12640.doc

htt p: // www.dwm a .co m

Mr. Richard Levey, Chairman

Boggy Creek Improvement District
Re:	Lake Nona Town Center Parcel 22A
Nemours Parkway West and Lift Station No. JO Revision #2
DWMA Job No. 16193.039- 16193.044
October 11, 2017, Revised October 13, 2017
Page 2 of 4

PART I - PROFESSIONAL SURVEYING & MAPPING

PREPARE REVISED PRELIMINARY  PLAT  AND  SITE SURVEY - Prepare revised  preliminary  plat  documents  for submittal to the City of Orlando to reflect additional changes in the cross sections for the perimeter road  provided  to  DWMA subsequent to Revision  No.  1.  This  line  item  includes  the submittal and processing of the  revised  preliminary  plat documents to the City of Orlando planning official for review and approval to support the final plats and final engineering plans for Nemours Parkway West and Lift  Station  No.  I 0.  This  line  item  also includes additional revisions to  the  boundary  and  topographic survey to reflect changes in  the  right-of-way  to  support  the submittal of the preliminary plat, final plat and final engineering.
039
PREPARE REVISED FINAL PLAT AND SURVEY FOR FINAL PLAT SUBMITTAL - Prepare revised final plat documents for submittal to the City of Orlando to reflect additional changes in the right-of-way for the perimeter road associated with the engineering design revisions for the project detailed within this proposal. This line item includes revisions to the boundary and  topographic survey to reflect updated title work to reflect the revised roadway alignment and also includes submittal and processing of revised documents  to the City of Orlando.	040
SUBTOTAL PART I
PART II - CIVIL ENGINEERING
PREPARE REVISED GEOMETRY PLAN - Prepare revised geometry plan for Nemours Parkway West and Lift Station No. I 0 per the attached plan markup dated September 26, 2017 for CLIENT review and approval.	041
PREPARE  AND  PROCESS  REVISED   CONSTRUCTION ORA WINGS - Prepare, submit and process the revised final engineering plans and applications to the City of Orlando, OUC, FDEP and the SFWMD.	042

$4,200.00

$4,600.00

$8,800.00

$2,400.00

$12,550.00

F:\CONTRACT\P\cp12640.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • (407) 644-4068 • FAX (407) 644-8318

Mr. Richard Levey, Chairman

Boggy Creek Improvement District
Re:	Lake Nona Town Center Parcel 22A
Nemours Parkway West and Lift Station No. /0
Revision #2
DWMA Job No. 16193.039 - 16193.044
October 11, 2017, Revised October 13, 2017
Page 3 of 4

ADDITIONAL PROJECT COORDINATION AND MEETINGS - Additional project coordination, meetings, distribution of plans and
files for the revised preliminary plat, final pl:'1-\ geometry plan and final engineering  pl  ans.(t{ oor 41	N""tt) 	043

$ 4,000.00

ADDITIONAL	ASS\I  T ANCE	WITH	CFX	TRANSFER
PARCEL  AND  PREPARE  GRAPHIC  EXHIBITS -  (a) Provide
additional assistance to CLIENT and Attorney for CFX SWAP Parcel, (b) prepare graphic exhibits for attorneys and CFX associated with the triangle acquisition and the CFX required fence
plans and (c) assist CLIENT with review of legal docume nts.	044	$5,000.00	
SUBTOTAL  PART II  ( 	l{1)Ufi{'i_	1-J1f)		
$23,950.00	

TOTAL PARTS 1-11		
$32,750.00	

This proposal, together with the Engineering Agreement, represents the entire understanding between Boggy Creek Improvement District and Donald W. McIntosh Associates,  Inc. (Engineer) with regard to the referenced work authorization.

DWMA will be compensated for this work at the quoted lump sum amount or at the hourly rates and direct costs established pursuant to the Contract. If additional services are requested they will be provided under a separate proposal as and when requested .

If you wish to accept th i-s Ser vices Agreement , please sign and return a complete copy to our office (executed electronic scanned copies are acceptable). Upon receipt , we will promptly schedule our services.

Sincerely,

CINTOSH ASSOCIATES, INC.

cott E. Grossman, PSM Sr. Vice President
Attachment: Plan Mark-Up Dated Sept. 26, 2017

F:ICO NTRACn P\cp12640.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH . WINTER PARK, FLORIDA 32789 -2355 • (407) 644-4068 • FAX (40 7) 64 4-8318 ·

Mr. Richard Levey, Chairman

Boggy Creek Improvement District
Re:	Lake Nona Town Center Parcel 22A
Nemours Parkway West and Lift Station No. 10 Revision #2
DWMA Job No. 16193.039-16193.044
October 11, 2017, Revised October 13, 2017
Page 4 of 4

APPROVED AND ACCEPTED

By: 		_ Authorized Representative of
Boggy Creek Improvement District

Date: 	_

PURSUANT TO FLORIDA STATUTE 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT OF DONALD W. MCINTOSH ASSOCIATES, INC. MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

F:ICONTRACTIP\cp12640.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH. WINTER PARK, FLORIDA 32789-2355 • [407) 644-4068 • FAX (407) 644-8318

LNTC
9/26/2017
Site Plan Chan ges

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BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation for Work Authorization/ Proposed Services

Project Name:	Medical City Drive Phase 2, Laureate Boulevard - Revision 1

Brief Description:	Horizontal Locating - 2D Ground Penetrating Radar (GPR) and Electromagnetic Optional Service: Vertical Excavations - Dirt Soft Digs

Name of Consultant Nendor:	CFL Geological Solutions

Is this work pursuant to an existing Agreement?

---

Yes	No

If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?

---

Yes	 		No

Are the services required contemplated in the Capital Improvement Plan?

Is this a continuation of previously authorized work?

---

---

Yes

Yes

t/	No

---	No

Proposal attached:	X Yes

---	No

Form of Agreement Utilized: 	_

Amount of Services:

Recommendation:

$ 	4.770.00	
V	Approve	Deny

By:

Larry Kaufmann Chairman
Boggy Creek Improvement District Construction Committee

c:		Joe MacLaren Jennifer Walden Tucker Mackie John Florio

((l	r1
Geological Solutions

Services Proposal

Date: Clie nt: Attn: E-Mail:
Project:

10/16/17
Boggy Creek Improvement District , 12051 Corporate Boulevard, Orlando, FL 32817 Mr . Richard Levey, Chairman
Scott Grossman, Donald W. McIntosh Associates, Inc.	sgrossman@dwma.com Medical City Drive Phase 2, Laureate Blvd, Orlando, FL REVISION 1

CFL is providing you with a Revised Services Proposal based upon scope of services requested by Scott Grossman of D.W. McIntosh Associates, may be subject to change should your requirements change, is valid for thirty (30) days from date of proposal, and is Non-Transferrable.

(1) SCOPE OF SERVICES: Horizontal Locating - 2D Ground Penetrating Radar (GPR} and Electromagnetic
CFL will horizontally locate underground utilities from 10' north of the north right-of-way to the edge of clearing on the south right-of-way within the area outlined in red as shown on the attached Orange County Property Appraiser's Map provided by Scott Grossman. The length of the project is approximately 400 feet.
CFL's scope of services does not include the locating of vacant conduits, gravity sewer, storm lines, or small irrigation lines.
CFL will provide a technician's field drawing of the located utilities. See Item Cfor Field Drawing Information.
If the project is approved, D.W. McIntosh will provide CFL with a copy of the engineering plans.

Optional Service: Vertical Excavations - Dirt Soft Digs
If needed, CFL will vertically expose horizontally located utilities within sites to be designated by D.W. McIntosh .
See Item E for Soft Dig Information/Limitations.

(2) COSTS: Weekday Daytime Rates
Horizonta I Locating:	$3,770.00
Optional Service: Vertical Excavations - Dirt Soft Digs -- 4 Hole Minimum Charge	$1,000.00*
*If more than 4 Soft Digs are requested, CFL will submit a Change Order for approval of the additional work.

(3) PAYMENT: Lump Sum
A Lump Sum invoice will be submitted via e-mail to client upon completion of locate work.
Lump Sum amount is due in full with no job retainage.
Payments not received within 30 days of date of invoice may result in legal acti ons.

(4) SCHEDULE: A work start date will be provided upon receiving the executed Services Proposal or Purchase Order.

(5) AUTHORIZATION:
Client/Authorized Agent's Signature below or issued Purchase Order/Contract legally  authorizes  CFL to  proceed  with the project.

PROJECT NUMBER:----------------------------------

E-MAIL ADDRESS FOR INVOICE:  	

Printed Name: 	_
Printed Name of Authorized Agent

By	­
Authorized Agent's Signature

AUTHORIZATION TO PROCEED:
E-Mail Executed Services Proposal or Purchase Order/Contract to: wiley@cfl-inc.com and sandy@cfl-inc .com
Boggy Creek Improvement District	Date:    	

Client/Authorized Agent's signature below or issuance of a Purchase  Order/Contract acknowledges  that client accepts the scope of services, compensation, payment terms, and terms and conditions provided in this Services Proposal.
Central Florida  Locating, Inc.
Associate Member of the Sunshine State One Call of Florida Corp Office {352) 793-4246	Fax {352) 793-8675
South Florida {239} 226-4262
cf I-inc.com

4i FL	Terms and Conditions of Services Proposal
Geological Solutions	Poge2
(Al LIMITS OF GPR AND ELECTROMAGNETIC SERVICES: /[Services are Provided
CFL will make every effort to horizontally detect the underground utilities, objects or voids described in the Scope of Work or as requested at the time of work within the designated work area(s). However, CFL cannot mark utilities/objects/voids that are undetectable. Therefore, CFL cannot guarantee that all subsurface utilities/objects/voids will be accounted for. Locate limitations that CFL will not be held liable for include but are not limited to :
GROUND PENETRATING RADAR (GPR):
GPR investigations are highly site specific and can be limited by attenuation of GPR signals by subsurface materials . GPR investigations are limited by uneven terrain conditions, bushes, trees, debris, etc.
All vertically stacked utilities/objects may not be detected since GPR signals are reflected by the top most utility/object. Some utilities/objects may not return a reflected signal to the GPR r eceiver.
GPR scans cannot be made immediately next to buildings/objects due to equipment restrictions. Pipes with little or no liquid content at time of locate work may not be detected with GPR.
ELECTROMAGNETIC LOCATING :
The number of access points within designated locate area(s) may be limited or non-existent. Utility or property owner may restrict or deny the use of utility access points .
Utility may not adequately carry the imposed current from the electromagnetic locate equipment.
Fiber & other non-metallic lines with no or non-working tracer wire are untoneable with electromagnetic locate equipment .
(Bl DESIGN ENGINEER and CONTRACTORS
Due to locate limitations, the client's/owner's Design Engineer is expected to gather and identify exist ing facility information from various prints and underground facility owners/operators to confirm that no other subsurface utilities/objects are present in the project area, and Contractors are responsible to abide by Florida Statutes S56.106 - Sunshine 811.
(Cl FIELD DRAWINGS/PRINTS/REPORTS
CFL is not liable for any print , su rvey, field drawing or report that identifies or fails to identify CFL detected utilities or objects. CFL field drawings represent the requested scope of services within designated area(s) as of date of work; may not reflect a comprehensive utility survey of all subsurface utilities/objects; are not technical drawings created by a professional such as surveyor, engineer, or draft sman; are not drawn to scale and only depict an approximate location of referenced utilities/objects; are not created based on any type of drawing standards; and are for informational purposes only.
(Dl MACHINE DEPTHS: /[Service is Provided
Machine depths are approximate readings, are not guaranteed depths, are provided for informational purposes only, and should not be relied upon for any type of subsurface work. CFL will not accept any responsibility for actions taken based on provided machine depths.
(El VERTICAL EXCAVATION (DIRT SOFT DIG): Information/Limitations: /[Service is Provided
Soft Digs are made within grassed or otherwise unpaved surface conditions to a maximum depth of approximately 8 feet to determine the depth of the util it y/ object. If requested, CFL also will provide the size and material type.
Soft Dig vertical depth measurements are made from the top of each exposed utility/object to the ground surface.
The vertical depth range and visual inspection ability is dependent on events such as ground water level.
Client must obtain/provide CFL with any required soft dig permits before soft dig work is performed. Client will be responsible for any permitting soft dig fines assessed by governing agency .
(Fl CORE BORE WITH VERTICAL EXCAVATION (DIRT SOFT DIG): Information/Limitations: /[Service is Provided
A Core Bore is made in asphalt or concrete to vertically expose a utility/object to determine the depth of the utility/object from the top of the utility/object to the pavement surface.
Vertical Excavation limits apply (See Item E).
Test hole will be backfilled with like materials compacted in 6" lifts or with a flowable fill mixture.
The current asphalt th ickness will be replaced with double asphalt thicknes s.
Asphalt/Concrete Core Bore Permits are to be furnished to CFL by the client prior to work being scheduled. Client is responsible for cost of all permit s, MOT, Traffic Control, and any permitting fines assessed by governing agency.
(Gl DIRECT PUSH SOIL SAMPLING: Information/Limitations: /[Service is Provided
Direct Push Soil Sampling limitations that CFL will not be held liable for include but are not limited to:
Direct push rods may not penetrate to desired depth due to subsurface sediment and/or material hardness .
Direct push rods may not penetrate through consolidated sediment, rock and/or debris.
(Hl CERTIFICATE OF INS (COi): New/Revised COi Requests - Billable Ins Endorsements Will Be Added to Project Cost
CFL's SAMPLE COi is attached for Client's review. If requested, a COi will be issued to client.
All additional endorsements must be requested in writing by client before contract is executed & work performed .
Central Florida Locating, Inc.
Associate Member of the Sunshine State One Call of Florida Corp Office (352) 793-4246	Fax {352) 793-8675
South Florida {239} 226-4262 cfI-inc.com

Parcel Report for 26-24-30-0000-00-010

LOCATE UTILITES FROM 1O' NORTH OF THE NORTH R/W TO THE LIMITS OF CLEARING ON THE SOUTH R/W (+/-400 If)

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01110.r C,

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation for Work Authorization/ Proposed Services

Project Name:	Medical City Drive Phase 2, Laureate Boulevard - Revision 1
Brief Description:		Geotechnical Engineering Investigation & Design Recommendations Roadway Underdrain Assessement

Name of Consultant Nendor: 	

D_e_v_o_E_ngi_n_e_er_i_n_g 	

Is this work pursuant to an existing Agreement?

---

Yes

V	No

If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?

Are the services required contemplated in the Capital Improvement Plan?

Is this a continuation of previously authorized work?

---

---

---

Yes

Yes

Yes

---	No

1L	No

---	No

Proposal attached:	X	Yes

---	No

Form of Agreement Utilized:-------------

Amount of Services:

Recommendation:

$ 	1,652.50	

Deny

By:	 	
arry Kaufmann, Chairman
Boggy Creek Improvement District Construction Committee

c:		Joe MacLaren Jennifer Walden Tucker Mackie John Florio

ta:
BOGGY CREEK IMPROVEMENT DISTRICT
12051 Corporate Boulevard
Orlando, Florida 32817
attention: L!_ _M_ _R_._ _R_ i_d_t_A_ R_ _d_ _L_ E_ V_ _E_Y_, _C_ _Jt_A_i_R_M_ _A_N J!
!ReJ:
Proposal For...
0	Geotechnical Engineering Investigation & Design Recommendations,
: e . .. ... . . . . Roadway Underdrain Asse sment for...

;	MEDICAL CITY DRIVE PHASE 2.\

·' ·······------- -----··············..···· ····· ······• ---•
LAKE NONA, CllY OF ORLANDO, FLORIDA

5500 Alhambra Drive , Orlando, Florida 32808 fl E-Mail addresss: devo@devoeng.com Phone: (407) 290-2371 • Fax: (407) 298-9011 U Web site : http://www.devo eng .com

Dear Mr. Levey:

Attached is our proposal for the following general tasks for:

O		geotechnical engineering services for the roadway pavement structure (including minimum thicknesses of the pavement component), and

8	assessment of pavement areas which may require underdrains for high water table control.

Devo Engineering
Consulting Geotechnical Engineers	Page 1

Obiectives

The objectives of this investigation are as follows:

Provide geotechnical data within the roadway alignment and provide pavement subgrade preparation recommendations and material/thickness design for the various pavement layers, including soil suitability and any demucking-backfill recommendations.

Estimation of the seasonal high water table for establishing site grades and ensuring adequate vertical separation to the surface infrastructure.

Once the plans are developed, assess the stations where pavement underdrains may be required based on the calculated vertical separation between the seasonal high water table and the bottom of the roadway base course, taking into account the longitudinal roadway profile and transverse slopes.

Scope Of Work

The following scope of field and laboratory work is proposed:
Drill three (3) hand auger borings to depths of up to 10 ft along the proposed roadway alignment with penetrometer measurements at 1 ft vertical increments.
Install piezometers in all hand auger borings and measure the depth to stabilized water table in each borehole.
Perform visual & tactile examination and classification of extracted soil samples.

As with all Lake Nona projects, we assume that the boring locations will be staked in the field by DWMA ahead of our drilling. DWMA will also provide horizontal coordinates and elevation data (ft NAVD) at the staked test locations.

Schedule

We estimate that we can complete this work within two (2) weeks of Notice to Proceed (NTP). Please let us know if this schedule needs to be accelerated. DWMA will stake out the borings and provide elevations as per usual practice.

Devo Engineering
Consulting Geotechnical Engineers	Page2

Estimated Fees

Our estimated "Not to Exceed" fee for each of the key tasks are itemized below:

Geotechnical field investigation and preparation of the report containing the geotechnical data and recommendations for pavement design and material/earthwork related specifications is
$! ,452.50 per the attached detailed itemization in Table 1.

Pavement Underdrain Assessment: $200.00

The grand total fee estimate for the 2 tasks is: $1,65.50.

TABLE I. ITEMIZATION OF FEE FOR LAKE NONA PARCEL 19(
DESCRIPTION  OF WORK ITEM	I	I  UNITCOST	II	QUANTITY	I	TOTAL 	I
GEOTECHNICAL FIELD SERVICES

l	l

Senior Engineering Technician for Stabilized Water Table !	hr	!	$65.00	!	2.5	$162.50
· ···  ···  ···  -··  · · · · · · ···  ·· · · · · · ·· · · · · - · · ·· · · · ·· ·· ·· · · ·····   · ·· · · · ·· ·· ·· ·· · ··· ·· ·····   .J· · · · - -· ·· · · ·· · .1· · ·--  - - - --- --- - ----  ·· ·· · -'-···  · · · ·· · · · ·· ·· · ·· ·· ··    . . . . . . . . . . . . . .. . . . . . . . . . . . .
Preliminary Site Reconnaissance	j	hr	$55.00	0.0	$0.00

l

· · ···  ·· · · ···  ·· · · · · · · · ·····   · · · ····   · · · · ·· · · ·· · · · · ·- · · · - · · · · · · · · ···  ·· ·· · ·· · · ·· · · ···  ·.l - - - - - -- - -· - - - - .l - - - - --··  · · · ·· · · · ·· · ····  · ..... · ··  · · · · · · ···   - · ·· -···  · ·   --- - ··· ·····  -· ·· · ·· · · ·· -· ·
Mobilization	j	sum	$200.00	j	1.0	$200.00

!	!	!

- -----  --·······   · · · ····  · ··· · ·······   ··· · ·· · ··· ·· ····  · · · · · · ·····  ·····  · · · · ···· · ··· ·· ·  ·············· ························ 7······················  ··························
Hand auger borings with piezometers: 0 to 50 ft depth	lin. ft	$13.50	30.0	$405.00

3 §_( JJSI1tI SJ ILL I.JJ.a SJ.hl JYI 3I assJ.thbS 3

Visual & tactile examination of soil samples &	hr	$50.00 inspection of the pavement cores

. 1  0	$50. 00

DATA INTERPRETATION, ANALYSES, COST ESTIMATES & REPORT PREPARATION

Senior Engineer
. ... .. .. . . . . . .. . .. . .. .. ...... . . ... . .... . . . . ····················	····· ············· !····· hr ····· !······ $120.00 . .. .. .
····	.. . . . . . . . .. .	2.0
. . . . . ................. .	........... $240.00.
............	
Project Geotechnical Engineer
··········· ·········... ..... ··············· .. ... . .. . . ..... . ...	!	hr	!	$100.00
. . .. . .. . .. .. .... . · ·············· -· .. . . . . . .. .............	········ 1.0.... ... .. .
·····	$100.00	
Senior-level CADD/GIS	.	hr	!	$70.00	2.0	$140.00	

.
.	. ..... ············· ······

· · · · · · ·· · ····   ·· ···  · ···  · ····   · · · ···  · · ·· · ···  ·· · · · ····   ····  · · · · ···  · · · · · ·· ·· · · · · · · · · · ·· .J - .. . . . . . . . . . . . .,1, •  •   •  •  •   •  •  •  •  •  •   •  •   •  •   •  •  •  •   •  •  •  •   •         •  •  •   •  •  •  •  •   •  •  •  •  •  •  •  •  •   •  •  •   •  •         •  •  •   •  •  •  •  •  •   •  •  •  •   •  •  •  •   •  •   •  •   •  •  •   • •
Junior Graphics Technician	j	hr	j	$60.00	2.0	$120.00
ADM I NIST .I9 L Jit!S  II.I.U .@.
Clerical/Technical Secretary	j	hr	l	$35.00	j	1.0	l	$35.00 ]
TOTAL FOR ALL TASKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	·"

Devo Engineering
Consulting Geotechnical Engineers	Page 3

CONTRACT AUTHORIZATION

If this proposal is acceptable, please review and sign the contract authorization page in the Attachment.

We appreciate the opportunity to provide this proposal for your review and trust that it covers the work needed. Please feel free to contact us if there are any questions.

e£audia &dMum
Claudia callahan, B.Sc.
Senior Administrative Assistant

Devo Engineering
Consulting Geotechnical Engineers	Page 4

AUTHORIZATION

To authorize this proposal, please complete the information requested and return by mail or fax.

TABLE A.I: AUTHORIZATION OF OFFER

This offer is authorized only when signed below otherwise it should be considered a draft.

Authorization signature:
---;J)...9.JJ O	YY\
Devo Seereeram, Ph.D., P.E.
Owner
To authorize this work, please complete the information below and return a copy of the executed authorization to: Devo Seereeram, Ph.D., P.E. LLC
5500 Alhambra Drive
Orlando, FL 32808
Phone: 407-290-2371; devo@devoeng.com

Company phone# .............
Company fax# . . . . . . . . . . . . . . . .
Cellular/mobile phone# ........
E-mail address . . . . . . . . . . . . . . . .

Company address............. .

········· ---·-··-· - day of ................................2017...............................................

Proposal Authorized on this Authorized Signature . . . . . . . . . . .
Print Name & Title ............ .
Company name. . . . . . . . . . . . . . . .

TABLE A.2: AUTHORIZATION BY CLIENT

Devo Engineering
Consulting Geotechnical Engineers	Page 5

TERMS & CONDITIONS OF AGREEMENT

Special terms and conditions (if any) and general conditions of this agreement are contained in the following tables.

TABLE A.3: SPECIAL TERMS AND CONDITIONS OF AGREEMENT	
1		
2		

TABLE A.4: GENERAL CONDITIONS OF AGREEMENT	
1	PARTIES AND SCOPE OF WORK: Devo Seereeram Ph.D., P.E. (hereinafter referred to as "Devo") shall be performing the work. "Work" means the specific geotechnical investigations, testing, and engineering or other service performed by Devo as set forth above. "Client" refers to the person or business entity ordering the work to be done by Devo. If the Client is ordering the work on behalf of another, the Client represents and warrants that the Client is the duly authorized agent of said party for the purpose of ordering and directing said work. The ordering of work from Devo shall constitute
acceptance of the terms of Devo's proposal and these General Conditions.	
2	PAYMENT: Invoices will be submitted upon completion of work or at monthly intervals for continuing projects . Payment terms are Net 30 Days, unless alternative arrangements are stated under the Specific Conditions. Charges at 1½% per month will be levied on invoices not paid within 30 days from invoice date . Client agrees to pay Devo's cost of collection of all amounts due and unpaid after 60 days, including court costs, reasonable attorney's fees, filing fees, and certified mail postage. Failure to make payment within 30 days of invoice shall constitute a release of Devo from any and all claims which
Client may have, either in tort, or contract, and whether known or unknown at the time.	
3	OBLIGATION TO PAY: Devo will perform services under this agreement with professional skill and care. Devo does not guarantee Governmental or Regulatory Agency approval of Client's project. Client's obligation to pay for Devo's services is in no way dependent upon Client's ability to obtain financing, payment from third parties, approval of Government or Regulatory Agencies, or upon Client's successful
completion of project .	

Deva Engineering
Consulting Geotechnical Engineers	Page 6

TABLE A.4: GENERAL CONDITIONS OF AGREEMENT	
4	I ACCESS TO SITE: Client grants Devo the right of entry to the project by Devo, his employees, agents, and subcontractors in order to perform the services under this agreement. If the Client does not own the project, Client warrants and represents to Devo that Client has the authority and permission of the owner and occupant of the project site to grant this right of entry to Devo.

Devo shall take reasonable measures and precautions to minimize damage to the project site from Devo's activities and use of equipment. Client recognizes that the performance of the services included in this Agreement may cause alteration or damage to the site. Client accepts the fact that this is inherent in the work and will not look to Devo for reimbursement or hold Devo liable or responsible for any alteration or damage required to perform our scope of work. Should the Client not be the owner of the property, then Client agrees to notify the owner of the aforementionedpossibility of unavoidable alteration and damage and to idemnify, and defend Devo against any claims by the owner or persons having possession of the site through the owner which are related to such alteration or damage.

Devo has not included in his fee the cost of restoration of damage which may occur. If Client desires or requires Devoto restore the site to its former condition, Devo will, upon written request, perform additional work as is necessary to do so and the Client agrees to pay Devo the cost thereof.	
5	I DAMAGE TO EXISTING MAN-MADE OBJECTS: deleted.	
6	I SAMPLE DISPOSAL: Unless otherwise agreed, laboratory test specimens or samples will be disposed immediately upon completion of the test. All samples or specimens collected from soil borings will be disposed sixty (60) days after submission of Devo's report.	
7	I WARRANTY AND LIMITATION OF LIABILITY: Devo'sgeotechnical engineering services will be performed in accordance with his proposal and with generally accepted principles and practices. In performing his professional services, Devo will use that degree of care and skill ordinarily exercised under similar circumstances by reputable members of his profession. This warranty is in lieu of all other warranties and representations, either express or implied. Statements made in Devo's reports are opinions based on engineering judgement and are not to be construed as representations of fact.	
8 I	INDEMNITY: Subject to the foregoing limitations, Devo agrees to indemnify and hold Client harmless from and against any and all claims, suits, costs, and expenses, including reasonable attorney's fees and court costs arising out of Devo's negligence to the extent of Devo's negligence. Client shall provide the same protection to the extent of its negligence. In the event that Client or Client's principal shall bring any suit, cause of action, claim or counterclaim against Devo, the party initiating such action shall pay to Devo the costs and expenses incurred by Devo to investigate, answer and defend it, including reasonable attorney's fees, witness fees, and court costs to  the extent that Devo shall prevail in such a suit.	
9 I	THIRD PARTY RELIANCE: The services under this Agreement are being performed for and on behalf of the Client for the Client's exclusive use. Devo assumes no responsibility for third party use of or reliance on Devo's findings, opinions, conclusions, or recommendations unless such use or reliance by Third Parties is authorized in writing by Devo.	
10 I	ENTIRE AGREEMENT: This Agreement constitutes the entire understanding of the parties, and there are no representations, warranties, undertakings made other than as set forth herein. This agreement may be modified only in writing, signed by each of the parties hereto.	
11 I	CANCELLATION: This contract is cancellable by either party at anytime for any reason. Work performed to the time of notice shall be paid as interpolated within and defined by the contract. All such work shall become the property of the Client upon such payment.	

Devo Engineering
Consulting Geotechnical Engineers	Page 7

b(,ttt6l-C 'D

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation for Work Authorization/ Proposed Services

Project Name:	Medical City Drive Phase 2 - 2 Lane Divided Roadway Final Plat, Engineering Design, Permitting and Construction Administration
Brief Description:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Professional surveying and engineering services for Medical City Drive south of this project to the Lake Nona south boundary.
Name of Consultant N endor:	Donald W. McIntosh Associates, Inc.

Is this work pursuant to an existing Agreement?

---

Yes	No

If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?

-    -	- Yes

V	No

Are the services required contemplated in the Capital Improvement Plan?

---

Yes	No

Is this a continuation of previously authorized work?

---

Yes

---	No

Proposal attached:	X	Yes

---	No

Form of Agreement Utilized:-------------

Amount of Services:

Recommendation:

$ 	118,740.00	

/	Approve	Deny

By:

aufp(ann, Chairman
Boggy Creek Improvement District Construction Committee

c:		Joe MacLaren Jennifer Walden Tucker Mackie John Florio

DONALD W. M c lNTOSH A SS OCIATES , INC.

Mr . Richard Levey , Chairman Board of Superv iso rs
Boggy Creek Improvement District
12051 Corporate Boulevard
Orlando, Florida 32817

October 13, 2017

Subject:	Medical City Drive Phase 2 (±500 If) 2 Lane Divided Roadway
Final Plat, Engineering Des ig n, Permitting  and  Construction  Administration DW MA Jo b No . 1 71 25.001 - 17 125.034

Dear Mr. Levey:

C rv1L E N GINE ERS

L AND   P LANN ERS

S UR VEYORS

20 0 Par k Ave . N or t h

W in t er P ar k . FL

3 2 7 8 9 -2 3 5 5

As requested, Donald W. McIntosh Associates, I nc. (DWMA) is ple ased to submit for your consideration this work authorization to  provide  professional  surveying  and  engineering services to the Boggy Creek Improvement District (BCID) (" C LIEN T" )  for  Medical  City Drive Phase 2 Design and Permitting (± 500 If, see attached exhibit) and  30%  phased  for Medical City Drive south of this project to the Lake Nona south bound ary. The scope of th is proposal includes preparation of a  boundary  survey, final  plat  recordation  processi ng, utility loc atio ns , preparation and submittal of construction d raw ings , technical  specifications and plan processing for the Medical  City  Drive  Phase  2  roadway  project.  The  roadway engineering des ig n, utility systems and roadway intersections will  be  based  on  conceptual plans provided to DWMA. This proposal is based on  the  project  being  des ig ned  and  permitted for construction in one phase and if it  is determined  by  the  BCID  that  the  project will be phased , additional scope of services will be required. Additionally, preparation and processing of a Specific Parcel Master Plan (SPMP)  to support  the  site design,  permitting  of this project and changes to the southern circulation master plan are not included  herein  .  The final plat for this parcel (required for site permitting) will be prepared  with  the final  plat  for Lake Nona Parcel I 9C that will be contracted separately by  DWMA  with  Tavistock Development Company, LLC (TDC) . Based  on  direction  from  CLIENT  this  proposal  does not include engineering services to change  Laureate  Boulevard  to a  4  lane roadway section  or to add a sidewalk on Laureate Bou le vard. If these services are req uest ed, additional scope of services will be req uired . The fees detailed herein for the final plat are BCID' s proportionate share and if it is requested that a separate plat be prepared for this parcel additional scope of services will be required. All terms and conditions will remain as set forth in the Original Agreement with Boggy Creek Improvement District dated September 8, 2003.

SECTION A-BASIC SERVICES (MEDICAL CITY DRIVE PHASE 2) PART I - PROFESSIONAL SURVEYING & MAPPING
MISCELLANEOUS LEGAL DESCRIPTIONS AND SKETCHES - Prepare up to three (3) miscellaneous legal descriptions for the following (if required):
Drain age, Utilities and Others as needed	001	$2,000 .00

F ax 4 0 7 -6 4 4 -8 3 1 8
:ICONTRACn Plcp12643 .doc

407-644-4068

http:// www.dwma.com

Medical City Drive Phase 2 (±450 if) Design and Permitting
DWMA Job No. 17125.001 -17125.034
October 13, 2017
Page 2 of 8

UPDATED SITE BOUNDARY AND TOPOGRAPHIC SURVEY REQUIRED FOR FINAL PLAT SUBMITTALS - Preparation of an updated site boundary and topographic survey (NAVD88 Datum) for final plat submittals and final engineering design prepared in accordance with applicable State of Florida Standards of Practice as set forth by the Board of Professional Surveyors and Mappers, Chapter SJ-17.05, Florida Administrative Code, per Section 472.027, Florida Statutes. As required by the City of Orlando, the surveys will be prepared to include the information within the title certificate provided to DWMA for the final plat submittal. If during the preparation process, additional phases or revisions are required due to CLIENT changes, additional costs will be incurred that will be contracted separately. (Required for Final Plat and engineering design submittals.)  (BCID proportional share)	002
FINAL PLAT - Preparation of one record plat for the Medical City Drive Phase 2 project for recording complete with installation of PRM ' s and PCP's (one time only) as required by state and local regulation(s). Includes submittal of plat and supporting- documents (prepared by others) to the City  of Orlando. This line item does not include the platting of any stormwater ponds or offsite imp roveme nts. If during the preparation process, additional phases or revisions are required due to CLIENT changes, additional costs will be incurred that will be contracted separately. Note: The preparation and processing of the Final Plat will be incorporated into the Final Plat for Lake Nona Parcel I 9C that will be contracted separately with Lake Nona Land Company, LLC.
(BCID proportional share)	003
FINAL PLAT STAFF AND BOARD MEETINGS - Attendance at staff and board meetings, as well as coordination  with CLIENT or CLIENT's consultants, regarding preparation and approval of the final plat are not i ncluded . Plat meetings for Medical City Drive Phase 2. (BCID proportional share) 004

$1,95 0.00

$3,495.00

$1,250.00

LOCATE UNDERGROUND UT[LITIES AND SOFT DIG MEASUREMENTS - Locate existing underground utility lines along the southerly portion of Laureate Park Boulevard for the engineering design of the project as flagged by a utility locating service retained by CLIENT. DWMA will schedule a field appointment with the locating company on a one-time basis, for the purpose of locating the marked utility lines. DWMA will show the approximate location of these underground  lines  per the horizontal markings as established by the locating company

F:\CONT RACn P\cp12643.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK . FLORIDA 32789-2355 • (407] 644-4068 • FAX (40 7 ) 644-8318

Medical City Drive Phase 2 (±450 If)

Design and Permitting
DWMA. Job No. 17125.001 -17125.034
October 13, 2017
Page 3 o/8

and record the measurements of the depths of the utilities as provided by the utility locating service. DWMA will be responsible only for the location of the flags as marked by the utility location service company (if provided). Excavating marked locations for verification is not included. DWMA is not liable for showing or damage to any utility lines not flagged by the locating company.	005
ST AKE BORINGS - Stake out and obtain existing ground elevations for ±4 borings needed for the engineering design of  the entry road.	006
STAKE CENTERLINE CONTROL AND  BENCHMARKS FOR MEDICAL CITY DRIVE PHASE 2 - Field stake  (one time) the proposed right-of-way centerline control points (i.e., PCs, PTs, etc.) and set site benchmarks for the construction  of the project.	007

SUBTOTAL SECTION A PART I

SECTION A - BASIC SERVICES (MEDICAL CITY DRIVE PHASE 2) PART II-CIVIL ENGINEERING
SITE CONSTRUCTION DRAWINGS (Medical City Drive
Phase 2) - Design, preparation and submittal of construction drawings and technical specifications for the site geometry, grading, paving, drainage, stormwater management and onsite civil utility services for Medical City Drive Phase 2. This scope of services includes: (a) design of the Medical City Drive and Laureate Boulevard intersection; (b) design Medical City Drive as a 4 lane section but only the 2 outside lanes will be  constructed with this project; (c) utility design for the parcel east of the roadway based on plans provided to DWMA and (d) the design and permitting of the required offsite drainage outfalls to existing SMA areas.	oos

PREPARATION OF 30% OFFSITE ROADWAY INFRASTRUCTURE PLANS FOR THE PORTION OF MEDICAL CITY DRIVE SOUTH OF THE SITE (325 lf) Preparation of 30% offsite roadway infrastructure plans from the termination of design of Medical City Drive to the south property line of Lake Nona for future connection to the Poitras Property. The 30% design is required to ensure roadway   geometry,   grading,   drainage   and   utilities  are
F:\CONTRACnP\cp12643.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH. WINTER PARK. FLORIDA 32789-2355 • (407) 644-4068 • FAX [407) 644-8318

$2,300.00

$1,200.00

$900.00

$13,095.00

$24,375.00

Medical City Drive Phase 2 (±450 lj)
Design and Permitting
DWMA Job No. 17125.001 - 17125.034
October 13, 2017
Page 4 o/8
properly synchronized with the plans to be prepared as described in Section A above.	009
PLAN PROCESSING - Process construction plans through  the City of Orlando, Orlando Utilities Commission (OUC), Florida Department of Environmental Protection (FDEP)  and  South Florida  Water Management District (SFWMD).	010
FINAL DESIGN AND PERMITTING MEETINGS - Representation at staff meetings, negotiations, CLIENT  and team meetings and public hearings associated with design and permitting.	011
SFWMD ERP APPLICATION - Preparation and submittal of a South Florida Water Management District (SFWMD) application for an Environmental Resource Construction Permit (ERCP) for Medical City Drive Phase 2. Processing is included in Item "B" above. Based on the current engineering concept a dewatering permit is not required. If a dewatering  permit  is  required additional  scope of services may be required.	012

$4,000.00

$5,750.00

$2,450.00

$6,780.00

FDEP PERMIT APPLICATIONS - Preparation and submittal of Florida Department of Environmental Protection (FDEP) permit applications for onsite water distribution and wastewater collection systems. Processing is included in Item "B" above.

013
COST ESTIMATES - Provide cost estimates for the City of Orlando permit submittal.	014
ASSIST CONSULTANTS - Coordination of Parcel l 9C engineering and architectural consultants as well as geotechnical, traffic, environmental, landscape and irrigation consultants for Medical City Drive.	015
OUC ELECTRIC AND STREET LIGHTS CONDUIT PLANS - Meetings, coordination, preparation and permitting of OUC electric and street lights conduit plans for Medical City Drive Phase 2.	016
IRRIGATION AND ELECTRIC SLEEVE PLANS - Prepare irrigation and electric sleeve plans, including meetings, coordination of consultants, plan processing and distribution. This line item is for Medical City Drive Phase 2 roadway only.
017

$3,260.00

$1,600.00

$5,785.00

$5,100.00

$1,250.00

F:\CONTRACnPlcp12643.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • (407) 644-4068 • FAX [407) 644-8318

Medical City Drive Phase 2 (±450 If)

Design and Permitting
DWMA Job No. 17125.001- 17125.034
October 13, 2017
Page 5 o/8
MASTER UTILITY PLAN - Prepare a Master Utility Plan update for water, sewer and reclaimed water mains associated with Medical City Drive Phase 2 to ensure this project is compatible and can stand alone (synchronized with the current approved  Lake Nona South Utility Master Plan).	018
MASTER	STORMW ATER	MANAGEMENT	PLAN Preparation of a Master Stormwater Management Plan update to include Medical City Drive Phase 2 infrastructure  consistent with the approved Lake Nona South Master Stormwater Plan. 019
SUBTOTAL SECTION A PART II

$2,500.00

$3,000 .00

$65,850.00

SECTION B - BASIC SERVICES (MEDICAL CITY DRIVE PHASE 2)

PART I - CONSTRUCTION PHASE SERVICES

PRECONSTRUCTION CONFERENCE - CITY - Attendance and coordination of City of Orlando project  preconstruction confe rence .	020
PRECONSTRUCTION CONFERENCE - OUC -  Attendance and coordination of Orlando Utilities Commission (OUC)

$940.00

project preconstruction confe rence .

02/

$475.00

CONTRACTOR PAY REQUESTS - Contractor payment requests, review and approvals (for construction related to DWMA designs) and pertinent site observation (based on an estimated construction schedule of four (4) months with one visit per month  for four months).	022
SHOP ORA WING REVIEW - Review (one time) shop drawing information (limited to review for general conformance with the design intent and with information given in construction documents.). Detailed geometric review along with means, methods, techniques, sequences or procedures of  construction and all safety precautions is not included and remains Contractor's responsibility.	023

$3, 16 0.00

$2,260.00

SITE VISITS - Make site visits for observation of materials, construction and testing for the specific purpose of providing certifications listed below. Visits are to be at discretion of DWMA based on contractor's submitted construction  schedule for various elements. Schedule to be required  and  kept current by contractor. Fee estimate based on an estimated 4 month

F:ICONTRACn Plcp12643.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH. WINTER PARK, FLORIDA 3 2789 -23 5 5 • (40 7 ) 644-4068 • FAX (407) 644-8318

Medical City Drive Phase 2 (±450 If)
Design and Permitting
DWMA Job No. 17125.001 -17125.034
October 13, 2017
Page 6 o/8
construction schedule with an average of 1 site visit per week. (This line item is based on a total of 17 site visits during construction and project certifications. If more than 17 site visits are required, each additional site visit will be billed per the rate schedule as authorized by CLIENT).	024

FDEP CERTIFICATIONS - Provide Florida Department of Environmental Protection (FDEP) standard form certification of completion for potable water, sanitary sewer and/or re-use water permits. Contractor to provide information and testing  as follows:
Water system pressure test
Water system bacteriological testing and reports Reclaimed water system pressure test
Sanitary sewer system leakage testing/lamping/televising As-built surveys, signed by registered surveyor

$9,435.00

025	$2,830.00

RECORD ORA WINGS - Preparation of "Record Drawings" from contractor furnished as-built survey data. The Record Drawings include preparation of updated CAD files to City of Orlando specifications with the as-built measurements reflected on the plan and profile sheets. The professional services will be billed on an hourly basis with an estimated fee (not to exceed without prior CLIENT authorization) of	026
SFWMD CERTIFICATION - Provide certification  as required by the South Florida Water Management District (SFWMD) permit conditions.	027
FINAL PROJECT CERTIFICATION - Provide final project certification  to the City of Orlando.	028
CONTRACTOR CHANGE ORDER PROCESSING - Review and assistance with Contractor change orders. The professional services will be billed on an hourly basis with an estimated fee (not to exceed without prior CLIENT authorization) of	029
CONTRACTOR RFI PROCESSING - Review and respond to Contractor Requests for Information (RFI). The professional services will be billed on an hourly basis with an estimated fee (not to exceed without prior CLIENT authorization) of	030

$3,460.00

$3,170.00

$3,630.00

$1,430.00

$1,100.00

BI-WEEKLY	PROGRESS	MEETINGS	AND CONSTRUCTION ISSUES ASSISTANCE - (I) Attend bi­ weekly construction progress meetings with contractor and

F:\CQNTRACnP\cp12643.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • {407] 644-4068 • FAX {407) 644-8318

Medical City Drive Phase 2 (±450 If)

Design and Permitting
DWMA Job No. 17125.001 - 17125.034
October 13, 2017
Page 7 of 8

owner to  review  construction  activity  and  assist  with construction issues; (2) prepare and maintain contractor  activity logs; (3) provide assistance with contractor issues; (4) assist with bonding of project; and assist  CLIENT  with  expediting government  processes,  etc.,  if  required.  The   professional services will be billed on an hourly basis with  an  estimated  fee (not to exceed without prior CLIENT authorization) of	031
CONSULTANT COORDINATION - Coordination of geotechnical, structural, hardscape, landscape and other consultants during construction phase of project. The  professional services will be billed on an hourly basis with an estimated fee (not to exceed without prior CLIENT authorization) of	032
SITE VISITS FOR RETESTING - Construction phase testing resulting from failures or no-shows, and therefore requiring additional site visits shall be  additional  services  and  will  be  billed on an hourly basis with an estimated fee (not to exceed without prior CLIENT authorization) of	033
0.		LIMITED AS-BUILT MEASUREMENTS - As deemed necessary by the DWMA construction administration engineer, DWMA will survey limited as-built measurements  of  constructed  infrastructure to provide  information to the engineer

$3,780.00

$1,175.00

$950.00

necessary for the project certifications.	034	$2,000.00	
SUBTOTAL SECTION B PART I		$39,795.00	

TOTAL SECTION A AND SECTION B		
$118,740.00	

Note: COD material management and assistance with the National Pollutant Discharge Elimination System (NPDES) permit is not included.

II.	Compensation

DWMA will be compensated for this work at the quoted lump sum amount or at the hourly rates and direct costs established pursuant to the Contract.  This  proposal  does not include any permitting fees that are the responsibility of the CLI ENT. At the CLIENT's request, all previously quoted hourly services have been converted to lump sums. This change to the scope of work detailed herein does not preclude DWMA from receiving additional compensation for services beyond the proposal's written scope, especially changes to the project, plan or requested services beyond those listed herein.

F:ICONTRACn P\cp12643.doc

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH , WINTER PARK. FLORIDA 32 789-2355 • [407) 644-4068 • FAX [407) 644-8318

Medical City Drive Phase 2 (±450 if) Design and Permitting
DWMAJobNo. 17125.001 - 17125 .034
October 13, 2017
Page 8 o/8

This Work Scope Authorization, together  with  the  Contract,  represents  the  entire understanding between Boggy Creek Improvement  District  and  Donald  W.  McIntosh Associates , Inc . (Consultant) with regard to the referenced Work Authorization.

If you wish to accept this Work Authorization, please sign where indicated and return one complete copy to our office (executed electronic scanned copies are acceptable). Upon receipt, we will promptly schedule our services.

CINTOSH ASSOCIATES, INC .

cott E. Grossman , PSM Vice-President

Attachment: Exhibit

APPROVED AND ACCEPTED

[Signature]

Authorized Representative of Boggy Improvement District

Date

PURSUANT TO FLORIDA STATUTE 558.003, AN INDIVIDUAL EMPLOYEE OR AGENT OF DONALD W. MCINTOSH ASSOCIATES, INC. MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

F:ICO NT RACn Plcp12643.doc

DONALD W. McINTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK . FLORIDA 32 7 89 -2355 • (40 7) 644-4068 • FAX (40 7 ) 6 44 -8318

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BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation for Work Authorization/ Proposed Services

Project Name:	Boggy Creek Improvement District

Brief Description: Donald W. McIntosh Associates to provide engineering services for the

    Boggy Creek Improvement District	

Name of Consultant /Vendor:	Donald W. McIntosh Associates, Inc.

Is this work pursuant to an existing Agreement?

Yes

- - - No

If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?	Yes

---	No

Are the services required contemplated in the Capital Improvement Plan?

V	Yes

---	No

---

Is this a continuation of previously authorized work?

v	Yes	 		No

Proposal attached:	X	Yes

---	No

Form of Agreement Utilized: 	_

Amount of Services :	$     9,500.00	

Recommendation:

/	Approve

Deny

By:

Larry Kaufniann Cha irman
Boggy Creek Improvement District Construction Committee

c:		Joe Maclaren Jennifer Walden Tucker Mackie John Florio

DoNALD W. MclNTOSH
Assoc1ATES, INc.	Exhibit A
Work Authorization  Number 6

October 10, 2017

Mr. Richard Levey, Chairman
Boggy Creek Improvement District
12051 Corporate Boulevard
Orlando, Florida 32817

Subject:	Work Authorization Number 6
Boggy Creek Improvement District DWMA Job No. 23218.008

CIVIL ENGiNEERS

LA N □ P L-,NNER S

Donald W. McIntosh Associates, Inc. is pleased to submit this work authorization to provide engineering services for the Boggy Creek Improvement  District.  We  will provide these services pursuant to our current agreement dated September 8, 2003 ("Engineering Agreement") as follows:

S URVEYORS

Scope of Work

Engineer will assist District with the preparation of the Public Facilities Report. Pursuant to Section 189.415, Florida Statutes, the Districts are each required to submit a public facilities report and annual notice of any changes to the  local-general  purpose government in which they are located. In an effort to ensure  the Districts'  compliance with the law, Section 189.415 mandates that a report and annual notice for each District contain the following information:

2200 Perk Ave. North

Winter Park, FL

32789-2355

Fax 40 7-644 -8 3 1 8

(a)

(b)

A description of existing public facilities owned or operated by the District, and each public facility that is operated by another entity, except a local general purpose government, through a lease or other agreement with the District. This description shall  include the current  capacity of the facility, the current demands placed on the facility, and its location. [This information shall be required in the initial report and shall be updated every five (5) years at least 12 months prior to the submission date of the evaluation and appraisal report of the appropriate Jocal government required by Section 163.3 I 91, Florida Statutes.]

A description of each public facility the District is building, improving,  or expanding, or is currently proposing to build, improve, or expand within at least the next five (5) years, including any facilities that the District is assisting another entity to build, improve, or expand through a lease or some other agreement with the District. For each facility identified, the report shall describe how the District currently proposes to finance the facility.

4 0 7 -6 44 -40 68

'e> F:\CONTRACT\P\cp12648.doc

http : // www .dwm a. com

j

Boggy Creek Improvement District Work Authorization Number 6 October 10, 2017
Page 2

If the District currently proposes to replace any facilities identified above· within the next 10 years, the date when such facility will be replaced.

The anticipated time the construction, improvement, or expansion of a public facility will be completed.

The anticipated capacity of and demands on each public facility when completed. In the case of an improvement or expansion of a public facility, both existing and anticipated capacity must be listed.

Compensation

Engineer will be compensated for this work at the hourly rates established pursuant to the Engineering Agreement. (Not to exceed without prior Client authorization.)
008 $9,500.00

Other Direct Costs

Other direct costs include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Agreement.

This proposal, together with the Engineering Agreement, represents the entire understanding between the Boggy Creek Improvement District and Donald W. McIntosh Associates, Inc. (Engineer) with regard to the referenced work authorization.  If you wish to accept this work authorization, please sign both copies where indicated and return one complete copy to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering Donald W. McIntosh Associates, Inc.

Sincerely,
DONALD W. MCINTOSH ASSOCIATES, INC.

r

(:Jfu_fld{6no/,L
John M. Florio, P.E._ Executive Vice President

APPROVED AND ACCEPTED

By:		 Authorized Representative of
Greenway Improvement District

Date:	 	

F:IContract\F,cp12648.doc
DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • (407) 644-4068 • FAX [407) 644-8318

DATE:

DoNALD W. MclNTOSH	TO:
AssocrATES, lruc.

FROM:

RE:

MEMORANDUM

October 17, 2017

Boggy Creek Improvement District Board of Supervisors

Donald W. McIntosh Associates, Inc:.,tJ( District Engineer	.j'v

Construction Contract Status

Dear Board Members,

Please accept this correspondence as a current summary of our construction contract status. Listed below by project is a brief summary of recent contract activity. A copy of the latest Change Order Log is attached.

Lake Nona Blvd. Road L to Boggy Creek Road, and Sanger Road Extension

CrVIL ENGINEERS

LAND PLANNERS

SURVEYORS

2200 Park Ave. North

Winter Park. FL

32789-2355

Fax407-644-8318

407-644-4068

http://www.dwma.com

Construction Status: The final project certification package was submitted to the City of Orlando on June 27, 2017 and included the drainage pipe manufacturer's written acceptance of the drainage pipe repairs and their certification of the integrity of the drainage system. The updated maintenance bond for the project was received from the Contractor and submitted to the City on July 5, 2017. Following receipt of all final documentation  from the Contractor and as directed by the Board of Supervisors, release of the contract retainage was authorized by the District Engineer. District Staff is following up with the City on  the  project acceptance letter and Certificate of Completion.

Change Order (C.O.) Status: Change Order No. 19  in  the  amount  of  $15,670.00  for deficiencies which must be corrected under  the  terms  of  the  developer's  one-year  warranty with Orange County. NOTE:  This change order addresses all but the last item included  on the County's inspection letter (copy attached). The last item in the letter is a request by Orange County to pump down the stormwater system for inspection. Jr. Davis Construction submitted a separate change order request totaling $52,470.25, which we immediately rejected. Jr. Davis Construction responded with a request for us to reconsider. For back-up support of our position and after discussing the issue with District Counsel, we requested a specific Specification reference from Orange County to support their request and were verbally advised that no such item exists in the County Codes or Specifications. We have reached out to County Managers to discuss the issue further. The County closed their letter by effectively threatening to cash the Contractor's Maintenance Letter of Credit if the items included therein are not addressed.

Recommended Motion: Approve Change Order No. 19 in the amount of $15,670.00 and authorize District Engineer to execute Change Order.
Should there be any questions, please advise. Thank you.
End of memorandum.
c:		Mr. Larry Kaufmann Ms. Patrice Ragusa Jason Good, P.E. James C. Nugent, P.E.

F:\Proj2003\23218\ENGadmin\C\ecl 395.docx

LAKE NONA SOUTH
Boggy Creek Improvement District
Lake Nona Boulevard Road "L" to Boggy Creek Road Change Order Log
Jr. Davis

	7;5 8;148:15	

1	

8/18/2014	

MOT Plans	

0	

$	4,077.50	

Approved	
$	7,602,225.65	

f.	

8/20/2014	
Cost to line the wet well.			
REJECTED	
$	7,602,225.65	

9/15/14 revision to	10/20/2014	Revised from $3,500 due to charges not board 10/20/14			included for markup and bond

9/15/2014	9/15/2014	City has said no liner is needed.

9/9/2014	Change Order for revised plans dated	$	315,511.55     Approved	$	7,917,737.20	9/15/2014	9/15/2014 4/14/2014

i

9/22/2014     Changes for plan revisions dated 7/28/14 and	0	$	(40,122.59)    Approved	$	7,877,614.61	9/20/2014	10/20/2014 8/21/14.

	Approved up to amount. Still in pending	
$	98,321.05	Approved	$	7,975,935.66	3/16/2015	3/16/2015	agreement. Revision approved on	
						5/19/15	

$	
(18,921.00)	
Approved	
$	7,957,014.66	
4/20/2015	
4/20/2015		

$	
7,786.51	
Approved	
$	7,964,801.17	
6/15/2015	
6/15/2015		

$	
7,975.00	
Approved	
$	7,972,776.17	
7/20/2015	
7/20/2015	
REVISED amount	

,$	
43,845.00	
Approved	
$	8,016,621.17	
7/20/2015	
7/20/2015		

3/11/2015 Add power conduit on the Lake Nona Blvd.
§	Revised	plan changes were per the OUC design 5/19/15	revision dated 2/4/15

.§

3/16/2015 Remove street signs and regulatory signs from contract

5/18/2015 Place and compact fill at the future Lift Station Site LS#9

6/8/2015	Additional DOT Signage and removing and
replacing thermoplastic striping.

6/17/2015 Installation of 2" lighting conduit

10	7/17/2015     Extending electic conduit outside of	$	16,672.00	Approved	$	8,033,293.17	7/20/2015	7/20/2015 pavement

11

7/17/2015     Installation of 2" traffic signal interconnection	$	45,450.00	Approved	$	8,078,743.17	7/20/2015	7/20/2015 as requested by City of Orlando.

12

9/8/2015	Relocate Electrical Pull Boxes $4725	Revised to	$	8,078,743.17	9/21/2015	9/21/2015 CO No. 14

13	9/17/2015     Removal of existing pavement markings and	$	3,895.00	Approved	$	8,082,638.17	9/21/2015	9/21/2015 placement of new striping.

F:\FORMS\Construction\logs\CDD LOGS	CO LNB Rd L to Boggy	10/13/2017	Page 1

LAKE NONA SOUTH
Boggy Creek Improvement District
Lake Nona Boulevard Road "L" to Boggy Creek Road Change Order Log

Jr. Davis

14	
9/8/2015	
Relocate Electrical Pull Boxes $4725	
$	4,725.00	
Approved	
$	8,087,363.17	
9/21/2015	
9/21/2015		

15	

1/24/2016	

Direct Owner Purchase Deduction	
$	(2,335,698.65)	

Approved	

$	5,751,664.52	

1/25/2016	

1/25/2016	
Approved by all in for signature	

16	
1/28/2016	
MOT for Aadltional Thermo Striping	$	3,173.75	
Approved	$	5,754,838.27	
2/22/2016	
2/22/2016		

17	
2/3/2016	Installation of (3) 2" Sleeves	$	991.29	Approved	$	5,755,829.56	
2/22/2016	
2/22/2016		

18	
12/15/2016	Lake Nona Blvd. - Isolated Pavement Distress	
$	124,285.00	
Approved	$	5,880,114.56	
12/20/2016	
12/20/2016		
19	9/26/2017	Boggy Creek year end walkthrough with	$	15,670.00	Pending	$	5,895,784.56	10/17/2017			
		County							

F:\FORMS\Construction\Logs\CDD LOGS	CO LNB Rd L to Boggy	10/13/2017	Page 2

GOVERNMENT
I'     1,    0       R     I    lJ   ,\

PUBLIC WORKS DEPARTI\1ENT II DEVELOPMENT ENGINEERING DIVISION DIANA M. ALMODOVAR, P.E., !lfanager

, ,_:y

4200 Sottih John Young Parkway• Orlando, Florida 32839-9205
407-836-7974 • Fax: 407-836-8003
ail: diana.almodovar@ocfl.net

CERTIFIED MAIL

August 23, 2017

Mr. Robert Hom Greenway Park I, LLC
6900 Tavistock Lakes Boulevard, Suite 200
Orlando, Florida 32827

Subject: Boggy Creek Road/Lake Nona Blvd. Intersection Improvements 13-E-093

Dear Mr. Hom:

In  preparation  for  "Acceptance  for  Maintenance"  of  the  subject  project   by  Orange County, a joint final inspection was conducted by representatives of the Development  Engineering  and  Roads  and  Drainage  Divisions  (Luis  Alvan, Hammad Mohammad, John Wiggins and Vernon Carruthers).

Deficiencies which must be corrected under the tenns of the developer's one-year warranty which is effective until November 1, 2017 are:

Streets and Drainage:
Officially transfer all stormwater permits to Orange County as part of the acceptance for maintenance if applicable.
Repair asphalt at intersection marked with pink paint.
Remove/replace sidewalk marked with pink paint.
Clean asphalt concrete spill on curb and pavement marked with pink paint.
Replace Right Lane Ends sign.
Replace missing sign on NB Boggy Creek (check plans to detennine type of sign)
Raise utility box at NE comer of intersection and repair concrete.
Re-epoxy Traffic loop at NE comer of intersection.
Replace missing RPM.
Need to schedule an inspection of the drainage system after properly pump the water out.

Please  arrange  to  have   these  deficiencies   corrected   prior   to  October   18,  2017 or supply this office with a ninety (90)  day  extension  to  your  Letter  of  Credit. Should you fail to take the necessary action to correct these deficiencies and no extension is received Orange County will make demand upon your Letter of Credit.

By copy of this letter, your surety Iberiabank is advised that should you fail to correct these deficiencies, Orange County may place demand against your Letter of Credit #8997 in the amount of$115,121.37.

l

Please contact Jolm Wiggins @ 321-316-8249 at this office when beginning work. Should you have any questions about these deficiencies, please contact this office at (407) 836-7910.
s \.,
Lms'A. Alvan, Esq., P. E.
Chief Engineer LAA/sa
cc: Deodat Budhu, P. E., Manager, Roads and Drainage Division
Mike Drozeck, P. E., Chief Engineer, Stormwater Management Division Tim Jones, Chief Inspector, Utilities Construction Division
Larkin Cockram, Senior Inspector, Development Engineering Division
Hammad Mohammad, Assistant Senior Inspector, Development Engineering Div. Jolm Wiggins Project ln.spector, Development Engineering Division
Iberiabank

Boggy Creek Year End Walk RCO

I		JR. DAVIS CONSTRUCTION

,

,..i          -

210 South Hoagland Boulevard Kissimmee, FL, 34741

Jr. Dem, Con$trottion Company, Inc.

Contact: Phone: HCSS:

Jimbo Bjorkland 407-870-0066
1784-CO3

Quote To:	John Florio, PE
Greenway Improvement District

Proposal Date:	9-26-17

ITEM	
DESCRIPTION	
QUANTITY	
UNJT	
UNIT PRICE	
AMOUNT	
100	General Conditions	1.00	LS	4,000.00	4,000.00	
110	Replace Missing/Damaged Signs & RPMs	1.00	LS	1,245.00	1,245.00	
120	Replace Two Sidewalk Panels	1.00	LS	2,175.00	2,175.00	
130	Remove Concrete Dumped on Curb & Asphalt	1.00	LS	545.00	545.00	
140	Repair damaged Asphalt@ Intersection (2 Locations)	1.00	LS	2,385.00	2,385.00	
150	Level Telecom Box and Pour Concrete	1.00	LS	1,625.00	1,625.00	
160	Repair Sidewalk, Level Box, Repour Sidewalk	1.00	LS	1,710.00	1,710.00	
170	Replace Asphalt in Oil Spill Area	1.00	LS	1,985.00	1,985.00	
GRAND TOTAL	$15,670.00

Page 1 of 1

BOGGY CREEK IMPROVEMENT DISTRICT

Temporary Construction Easement Agreement
(provided under separate cover)

BOGGY CREEK IMPROVEMENT DISTRICT

Amended & Restated Engineer's Report for Capital Improvements
(provided under separate cover)

BOGGY CREEK IMPROVEMENT DISTRICT

Ratification of Requisition
Nos. 318 -	332 Approved in October 2017 in the amount totaling $113,688.43

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 Octaber 1, 2017 through Octaber 31, 2017. This does not include requisitions previously approved by the Board.

	REQUISITION NO.
318	PAYEE
Donald W. McIntosh Associates	AMOUNT
$2,934.65		
	319	Kittelson & Associates	$1,236.00		
	320	Donald W. McIntosh Associates	$52,636.32		
	321	Hopping Green & Sams	$493.50		
	322	LandDesign	$14,023.44		
	323	Orlando Sentinel	$75.64		
	324	Dix.Hite + Partners	$356.00		
	325	Donald W. McIntosh Associates	$2,224.13		
	326	Kittelson & Associates	$699.00		
	327	Donald W. McIntosh Associates	$29,221.32		
	328	Hopping Green & Sams	$1,292.50		
	329	LandDesign	$6,048.26		
	330	Dix.Hite + Partners	$356.00		
	331	Orlando Sentinel	$91.67		
	332	Vanasse Hangen Brustlin	$2,000.00		
			$113,688.43		

EXHIBIT "A" FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall  have  the  meaning  ascribed  to  such term in the Indenture);

Requisition Number: 318

Name of Payee: Donald W. McIntosh Associates

Amount Payable: $2,934.65

Purpose for which  paid  or  incurred  (refer  also  to specific contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 33996 for Project 23218 (Lake Nona Boggy Creek) through 08/11/2017 -
$2,934.65

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

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BCID Requisition  318: Donald W. McIntosh Associates	September I, 2017	Page I of2

Attached hereto are originals ofthe invoice(s)  from the vendor ofthe property  acquired or services rendered with respect to which disbursement is hereby requested.

Boggy  Creek  ImprovemDistrict
--------)
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Authorized  Officer   \)   CV,<\,\ <i,n  l/(_.{l1,\A{(A  

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (i0 the plans and specifications for the  portion  of  the  Project  with  respect  to  which  such  disbursement is being made; and, (ii) the report of the_))iirict Engineer as such report shall have
been  amended  or modified  on the date hereof.	/	/	.
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BCID Requisition 318: Donald W. McIntosh Associates	September I, 2017	Page 2 of2

EXHIBIT  "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture")., as amended and supplemented by the Second Supplemental Indenture from the District  to  the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used  herein  shall have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 319

Name of Payee: Kittelson & Associates

Amount Payable: $1,236.00

Purpose for which paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving progress payments,  or, state Costs of Issuance, if applicable):

1. Invoice 90235 for Project 214850 (BCID Town Center Signal Designs) through 07/31/2017 -$1,236.00

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 319: Kittelson & Associates	September 1, 2017	Page 1 of2

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

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Authorized Offic'"er /D (j,_{\fi c'V; \/(2_ v\1 \ti

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

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Officer

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for the portion  of  the ,,l)roject  with  respect  to  which  such disbursement is being made; and, (ii) the report  of  th sfrict Engineer  as  such report  shall have been amended or modified on the date hereof. / /

BCID Requisition 319: Kittelson & Associates	September 1, 2017	Page 2 of2

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EXHIBIT  "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental  Indenture from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 320

Name of Payee: Donald W. McIntosh Associates

Amount Payable: $52,636.32

Purpose for which  paid  or  incurred  (refer  also  to specific contract if amount is due and payable pursuant to a contract involving  progress  payments, or, state Costs of Issuance, if applicable):

Invoice 34060 for Project 13031 (Lake Nona Road Southern Section Roadway Design Services) through 08/11/2017 - $786.45
Invoice 34064 for Project 16106 (Nemours Parkway Phase 6 Design and Permitting and Lift Station No. 7) through 08/11/2017 - $462.50
Invoice 34066 for Project 16193 (Lake Nona Town Center Parcel 22A Perimeter Road, Lift Station 10 and Forcemain) through 08/11/2017 - $51,387.37

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 320: Donald W. McIntosh Associates	September 15, 2017	Page 1 of2

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Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.
_.-=B=ogg=y  C=ree=k Im=pr-ovemef/	--------
Authorized Officer 1) (L(h Cf) \/f'y'\'j'tL{ {A._

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for  the  portion  of  the  Project  with  respect  to  which  such disbursement is being made; and, (ii) the report of the,,,District Engineer  as such report  shall have been amended or modified on the date hereof.

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BCID Requisition 320: Donald  W. McIntosh Associates	September 15, 2017	Page 2 of2
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EXHIBIT "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture from the District  to  the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 321

Name of Payee: Hopping Green & Sams

Amount Payable: $493.50

Purpose for which paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 95632 for Project Construction through 07/31/2017 - $493.50

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Project and each represents a Cost of the Project, and has not previously been paid.

The undersigned hereby further ce1iifies 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default  but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 321: Hopping Green & Sams	September 15, 2017	Page 1 of2

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

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Authorized Officer	ft i/\i\_{)'J	fJ/'t\l.iJOt

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for the  portion  of  the  Project  with  respect  to  which  such  disbursement is being made; and, (ii) the rep01t of theAistrict Engineer  as  such report  shall have  been amended or modified on the date hereof.

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BCID Requisition  321: Hopping Green & Sams	September 15, 2017	Page 2 of2

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EXHIBIT  "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association  as  trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture from  the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 322

Name of Payee: LandDesign

Amount Payable: $14,023.44

Purpose for which paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 86778 for Project 8117011 (Lake Nona Town Center Loop Road / Boggy Creek CDD) through 08/26/2017 - $14,023.44

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Project and each represents a Cost of the Project, and has not previously been paid.

The undersigned hereby fu11her 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 322: LandDesign	September 15, 2017	Page 1 of2

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

Boggy Creek Improvemeo/? ----
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Authorized Officer  ? 0-.-'/"1 (V1	\/ (J\J-i._,/ fA

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for the  portion  of  the.  P;pject  with  respect  to  which  such disbursement is being made; and, (ii) the report of the Dist'!fct Engineer  as  such report  shall have been amended or modified on the date hereof.

BCID Requisition 322: LandDesign	September 15, 2017	Page 2 of2

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EXHIBIT "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental  Indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used  herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 323

Name of Payee: Orlando Sentinel

Amount Payable: $75.64

Purpose for which  paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs of Issuance, if applicable):

1.   Invoice	OSCM329879	(Ad	#5144209)	for	Legal	Advertising	Through 09/10/2017, split 3 ways -$75.64

Fund or Account and subaccount, if any, from which disbursement to be made: 2013' Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default  but  for  the requirement that notice be given or time elapse or both.

BCID Requisition  323: Orlando Sentinel	September 15, 2017	Page 1 of2

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Attached hereto are originals of the invoice(s) from the vendor ofthe property  acquired or services rendered with respect to which disbursement is hereby requested.
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Authorized Officer	'Do4,vu,f)  VeJ\-{	(A_

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and  is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications  for  the  portion  of  the  Jj°ject  with  respect  to  which  such disbursemen.t is being made; and, (ii) the report of/,h/efs1ct Engineer as such report shall have

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been  ame. nded  or modified  on the date  hereof.	.	.

BCID Requisition 323: Orlando Sentinel	September 15, 2017	Page 2 of2

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EXHIBIT "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental  Indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 324

Name of Payee: Dix.Hite+ Partners

Amount Payable: $356.00

Purpose for which  paid  or  incurred  (refer  also  to specific contract if amo,unt is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

I.		Invoice 1708131 for Project 21646.4 (Nemours Pkwy Phase 7) Through 08/18/2017 -$356.00

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 324: Dix.Hite+ Partners	September 22, 2017	Page 1 of2

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

Boggy Creek Improveme/) -
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Authorized Officer 'Poqv'-lY'\ \; f 1/\_1 \_ii {l....._

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (iD the plans and specifications for  the  portion  of  the  Project  with  respect  to  which  such disbursement is being made; and, (ii) the report of th Jtrict  Engineer  as  such report shall  have  been  amended  or modified  on the date hereof.	//

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BCID Requisition  324: Dix.Hite+ Partners	September 22, 2017	Page 2 of2

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EXHIBIT "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District  to  the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 325

Name of Payee: Donald W. McIntosh Associates

· Amount Payable: $2,224.13

Purpose for which  paid  or  incurred  (refer  also  to specific contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs oflssuance, if applicable):

1. . Invoice 34112 for Project 23218 (Lake Nona Boggy Creek) through 09/08/2017 -
$2,224.13

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the.acquisition and construction of 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 wi h 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 moneys 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 requtsition contains no  item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

No event has occurred and is continuing which constitutes. an Event of Default,  as  defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 325: Donald W.  McIntosh Associates	September 29, 2017	Page 1 of2

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

Boggy Creek

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CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Cons1.1lting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for  the  portion  of  the  Project  with  respect  to  which  such disbursement is being made; and, (ii) the report of thV?istrict  Engineer  as  such report  shall have  been amended or modified on the date hereof.

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BCID Requisition 325: Donald W. McIntosh' Associates	September 29, 2017	Page 2 of2

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EXHIBIT "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as ofDecember 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District to the Trustee,  da_ted  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 326

Name of Payee: Kittelson & Associates

Amount Payable: $699.00

Purpose for  which  paid  or  incurred  (refer  also  to specific contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs oflssuance, if applicable):
(
1. Invoice 90990 for Project 211410 (Lake Nona Town Center: Loop Road & SR 417/Lake Nona Boulevard Interchange Operations Analysis) through 08/31/2017
-$699.00

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default  but  for  the requirement that notice be given or time elapse or both.

BCID  Requisition  326: Kittelson & Associates	September 29, 2017	Page I of2

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Attached hereto are originals ofthe invoice(s) from the vendor  ofthe property  acquired or services rendered with respect to which disbursement is hereby requested.

Boggy Creek Improvejint _igt---­
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Authorized Officer f:X:U'\\_t,-') \/t1./\J"l1,lll_

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for the  portion  of  the  Project  with  respect  to  which  such  disbursement is being made; and, (ii) the report of  t strict Engineer  as  such report  shall have  been amended or modified on the date hereof.

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BCID Requisition  326: Kittelson & Associates	September 29, 2017	Page 2 of2

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EXHIBIT "A" FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 327

Name of Payee: Donald W. McIntosh Associates

Amount Payable: $29,221.32

Purpose for which  paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving  progress  payments, or, state Costs of Issuance, if applicable):

Invoice 34187 for Project 13031 (Lake Nona Road Southern Section Roadway Design Services) through 09/08/2017 -$885.00
Invoice 34191 for Project 16106 (Nemours Parkway Phase 6 Design and Permitting and L'ift Station No. 7) through 09/08/2017 - $370.00
Invoice 34193 for Project 16193 (Lake Nona Town Center Parcel 22A Perimeter Road, Lift Station 10 and Forcemain) through 09/08/2017 -$27,966.32

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event of  Default,  as  defined by the· Master Indenture, or would constitute and Event of Default but for  the requirement that notice be given or time elapse or both.

BCID Requisition  327: Donald  W. McIntosh Associates	October 6, 2017	Page I of2

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

Bo	ro	.J_str-iet
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Authorized  Officer	f0 0 \.)111\.01) V Q_/f'l';'nl-1 rJ'--

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii)
the    plans   and   specifications   for   the   portoothl   Project    with   respect   to   which  such
disbursement   is  being  made;  and,  (ii) the report  oft	istrict Engineer as such report shall have been  amended  or modified  on the date hereof.	/ /

L-	ef	:> / &/4/;7
futhorized  Officer

BCID Requisition  327: Donald  W. McIntosh Associates	October 6, 2017	Page 2 of2

EXHIBIT "A" FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental  Indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such
. term in the Indenture);

RequisitionNumber: 328

Name of Payee: Hopping Green & Sams

Amount Payable: $1,292.50

Purpose for which  paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving  progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 96127 for Project Construction through 08/31/2017 - $1,292.50

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby ceitifies 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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the  requirement that notice be given or time elapse or both.

BCID Requisition  328: Hopping  Green & Sams	October 6, 2017	Page 1 of2

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

Bog_:J-::-_Creek Impfrovef istf
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CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

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'luthorized Officer

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The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for  the  portion  of  the  Project  with  respect  to  which  such disbursement is being made; and, (ii) the report of the J;>istrict Engineer as  such report  shall have been amended or modified on the date hereo£

BCID Requisition 328: Hopping Green & Sams	October 6,2017	Page 2 of2

EXHIBIT "A" FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National  Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District  to the  Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 329

Name of Payee: LandDesign

Amount  Payable: $6,048.26

Purpose for  which  paid  or  incurred  (refer  also  to specific contract if amount is due and payable pursuant to a contract involving  progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 87098 for Project 8117011 (Lake Nona Town Center Loop Road/ Boggy Creek CDD) through 09/30/2017 -$6,048.26

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default  but  for  the requirement that notice be given or time elapse or both.

BCID Requisition 329: LandDesign	October 6, 2017	Page I of2

: ri.:·,.	:i '

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

Boggy  Creek   mprovemenx9r.iisct 	­

-	,	/_,,.	i         "4	1	/

---	..,/-	i

Authonzed OfficerD (.U'/\[\, --. 'It V\'fl,,/ o"-..

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for the  portion  of  the  Project  with  respect  to  which  such  disbursement is being made; and, (ii) the report of the District  Engineer  as  such report. shall have been amended or modified on the date hereof.

O-ffic-er---­

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BCID Requisition 329: LandDesign	October 6, 2017	Page 2 of2

EXHIBIT "A"
FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy · Creek Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association  as trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

RequisitionNumber: 330

Name of Payee: Dix.Hite+ Partners

Amount Payable: $356.00

Purpose for which  paid  or  incurred  (refer  also  to specific contract if amount is due and payable pursuant to a contract involving progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 1709057 for Project 21646.4 (Nemours Pkwy Phase  7)  Through 09/'27/2017 -$356.00

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys payable to the Payee set forth above, which has hot 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.

No event has occurred and is continuing which constitutes an Event of  Default,  as  defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be give_n or time elapse or both.

BCID  Requisition  330: Dix.Hite+ Partners	October 13, 2017 .	Page 1 of2

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.!

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

Bog -Creek Improveme tJ:iG-t,-----
_,_	7-
   ,	Authorized  Offic r   I)a.:.{\/\(Y\	\{_Qg;•'\\l1JOt

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for  the  portion  of  the  Project  with  respect  to  which  such disbursement is being made; and, (ii) the report of the District  Engineer  as  such report shall  have been amended or modified on the date hereof. -

BCID Requisition 330: Dix.Hite+ Partners	October 13, 2017	Page2 of2

·= > t --=--

EXHIBIT "A" FORM OF REQUISITION
I
The undersigned, an Authorized Officer of Boggy Creek Improvement District (the
"District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association as  trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and supplemented by the Second Supplemental Indenture  from the District to  the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning  ascribed  to  such term in the Indenture);

Requisition Number: 331

Name of Payee: Orlando Sentinel

Amount Payable: $91.67

Purpose for which  paid  or  incurred  (refer  also  to specific  contract if amount is due and payable pursuant to a contract involving  progress  payments, or, state Costs of Issuance, if applicable):

1.   Invoice	OSCM335395	(Ad	#5219595)	for	Legal	Advertising	Through
. 10/08/2017, split 3 ways - $91.67

Fund or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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..

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but  for  the requirement that notice be given or time elapse or both.

BCID Requisition  331: Orlando Sentinel	October 13, 2017	Page 1 of2

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

Boggy .C	- e:;JJrict-_-
            	--	/ V lJ
-- Authorized Office{ C)r-,u.'\1\. w-·2     ',/{t{_	0.,

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

1

oo­

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is consistent with: (i) the applicable acquisition or construction contract;
the plans and specifications for the portion of the Project with respect  to  which  such disbursement is being made; and, (ii) the report of strict Engineer as such report shall have been amended or modified on the date hereof.

/P// /7_o/.;

rfono/?·l ·

;,Kthorized OfficeCfcinflA,iL

BCID Requisition 331: Orlando Sentinel	October 13, 2017	Page 2 of2

EXHIBIT "A" FORM OF REQUISITION

The undersigned, an Authorized Officer of Boggy Creek Improvement District (the "District") hereby  submits the following  requisition  for disbursement  under  and pursuant  to the
terms  of the Master  TI·ust Indenture  from  the District  to  U.  S. Bank  National  Association as
I	,
trustee (the "Trustee"), dated as of December 1, 2010 (the "Master Indenture"), as amended and
supplemented by the Second Supplemental indenture  from the District  to the Trustee,  dated  as of April 1, 2013 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein  shall  have  the  meaning. ascribed  to  such term in the Indenture);

RequisitionNumber: 332

Name of Payee: Vanasse Haugen Brustlin

Amount Payable: $2,000.00

Purpose for which  paid  or  incurred  (refer  also  to specific contract if amount is dqe and payable pursuant to a contract involving progress  payments, or, state Costs of Issuance, if applicable):

1. Invoice 248200 for Project 63084.00 (Lake Nona Traffic Signal Modifications at Tavistock Lakes Blvd and Veterans Way) Through 09/09/2017 -$2,000.00

Fund· or Account and subaccount, if any, from which disbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

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 Acquisition and Construction Account, that each disbursement set forth above was incurred in connection with the acquisition and construction of 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 moneys 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.

No event has occurred and is continuing which constitutes an Event  of  Default,  as defined by the Master Indenture, or would constitute and Event of Default but for  the  requirement that notice be given or time elapse or both.

BCID Requisition  332: Vanasse Hangen Brustlin	October 13, 2017	Page 1 of2

'   ? C:· :",   -     .-, I	J,1

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

---)4]:

Boggy rovement/Distr.icf..,,

..--------------

Authorized Offi'cer D""".·\·"-&;). ' ) i i,1 \l', IO...,

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

AL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of-the Project and is  consistent  with:  (i)  the  applicable  acquisition  or  construction  contract;  (ii) the plans and specifications for  the  portion  of  the  Project  with  respect  to  which  such disbursement is being made; and, (ii) the report of the District Engineer  as  such report shall  have been  amended  or modified  on the date hereof	·

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/uthorized Offict5o1,Y) du ,Cfoy)O: f ,f;v

BCID Requisition  332: Vanasse Hangen Brustlin	October 1.3, 2017	Page 2 of2

BOGGY CREEK IMPROVEMENT DISTRICT

Ratification of Operation & Maintenance Expenditures Paid in October 2017
in the amount totaling $63,571.10

BOGGY CREEK IMPROVEMENT DISTRICT
DISTRICT OFFICE e 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, 2017 through October 31, 2017. This does not include expenditures previously approved by the Board.

The total items being presented:	$63,571.10

Approval of Expenditures:

Chairman Vice Chairman
 		Assistant Secretary

11/12/17	Boggy Creek Improvement District
10:22:31 AM	AP Check Register (Current by Bank)
Check Dates: 10/1/2017 to 10/31/2017

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

Page: 1

Amount

001-101-0000-00-01

3085	10/11/17	p	AWC	Aquatic Weed Control, Inc.		$835.00	
3086	10/11/17	p	ATLAS	Atlas Professional Services		$15.00	
3087	10/11/17	p	VALLEY	BrightView Landscape Services		$34,715.50	
3088	10/11/17	p	DONMC	Donald W. McIntosh Associates		$700.00	
3089	10/11/17	p	MLM	Michael's Lighting Main!.		$3,988.50	
3090	10/11/17	p	RLEVEY	Richard Levey		$200.00	
3091	10/11/17	p	TCZAPK	Thaddeus Czapka		$200.00	
3092	10/19/17	p	FDEP	FL Dept. of Environ. Protect.	.l	'45ll&:llt'l­	
* 3094	10/31/17	p	CAROL	Carol King Landscape Main!.		$20,072.25	
3095	10/31/17	p	FISH	Fishkind & Associates, Inc.		$2,844.85	
					BANK SUN REGISTER TOTAL:	$64,071.10	
					GRAND TOTAL :	$64,071.10	

64.sO?: 'j

57:0   1

,,,,,

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

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authoriiatlon #321
9/1/2017
Item	Payee	Invoice
No,	 Number	

General Fund	

1	Aquatic Weed Control September Waterway Service	
18188	
$	835.00	
2	Atlas Professional Services
September Email Hosting	
52332	
$	15.00	
3	BrJghtVlew l..andscape Services
Add lrrlgaflon to Cell Tower	
5338471	
$	150.00	
	Underdraln Landscape Repair	5359995	$ 11,089.00	
	Controller #29 Repair	5387898	$	274.50	
	August Landscape Maintenance	5401611	$ 23;202.00	
4	Carol King Landscape Maln nance
August Maintenance	
156808	
$ 20,072.25	
5	Donald W McIntosh Associa s
nglneerlng Services Through 08/11/2017	
33995	
$	700.00	
6	Fishklnd & Associates			
	DM Fee & Reimbursables: August2017	21070	$	2,844.85	
7	Michael's Lighting Maintemmce			

Troubleshooting of 1 o Columns
Night Lighting Check	h
ouc	rd ovil1·(ll	q/13 t:}
Acct; 2562183178; Service 07/05/2017 - 08/06/2017

4777
4818

$	3,907.25
$	81.25

$	4,832.93

Supervisor Fees - OB/15/2017 Meeting
Richard Levey
Thad Czapka

$	200.00
$	200.00

TOTAL	$ 68,404,03

()	,,,,./	I)	j')

1/	-

- \,d,  Vt/..l.1.:     '--
iecretary/Assistant Secretary	Chaiiperson

PEf'E!VED  '""t'F.r'!tJ..  ''=:

gl    "!.'.m.,, l,,l·'
------/

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation of
Work Authorization/Proposed Services
(if applicable)

BOGGY CREEK IMPROVEMENT DISTRICT

Review of District's Financial Position and Budget to Actual YTD

Boggy Creek Improvement District
Statement of Financial Position As of 10/31/2017

Current Assets	General	Debt Service

Assets	Capital Projects	General Long- Term Debt	Total	
General Checking Account	$17,281.96				$17,281.96	
State Board of Administration	1,229.05				1,229.05	
Due From Other Governmental Units	14,628.00				14,628.00	
Deposits	4,300.00				4,300.00	
General Reserve	0.88				0.88	
Infrastructure Capital Reserve	39,280.18				39,280.18	
Interchange Maintenance Reserve	7,095.34				7,095.34	
Debt Service Reserve A1 Bond		$3,954,031.25			3,954,031.25	
Revenue A1 Bond		1,338,265.64			1,338,265.64	
General Checking Account			$13,113.39		13,113.39	
Acquisition/Construction A1 Bond			2,053,148.71		2,053,148.71	
Total Current Assets	$83,815.41	$5,292,296.89	$2,066,262.10	$0.00	$7,442,374.40	

Investments

Amount Available in Debt Service Funds	$5,292,296.89	$5,292,296.89	
Amount To Be Provided	46,932,703.11	46,932,703.11	
Total Investments	$0.00	$0.00	$0.00	$52,225,000.00	$52,225,000.00

Total Assets	$83,815.41	$5,292,296.89	$2,066,262.10	$52,225,000.00	$59,667,374.40

Page 1 of 2

Boggy Creek Improvement District
Statement of Financial Position As of 10/31/2017

General	Debt Service	Capital Projects	General Long-	Total
Term Debt

 	Liabilities and Net Assets	

Current Liabilities		
Accounts Payable	$141,985.38				$141,985.38	
Accounts Payable			$98,234.87		98,234.87	
Total Current Liabilities	$141,985.38	$0.00	$98,234.87	$0.00	$240,220.25	

Long Term Liabilities
Revenue Bonds Payable - Long-Term	$52,225,000.00	$52,225,000.00
Total Long Term Liabilities	$0.00	$0.00	$0.00	$52,225,000.00	$52,225,000.00

Total Liabilities	$141,985.38	$0.00	$98,234.87	$52,225,000.00	$52,465,220.25

Net Assets
Net Assets, Unrestricted	($65,700.39)				($65,700.39)	
Current Year Net Assets, Unrestricted	7,530.42				7,530.42	
Net Assets, Unrestricted		$3,954,738.62			3,954,738.62	
Current Year Net Assets, Unrestricted		1,337,558.27			1,337,558.27	
Net Assets, Unrestricted			$1,968,118.75		1,968,118.75	
Current Year Net Assets, Unrestricted			(91.52)		(91.52)	
Total Net Assets	($58,169.97)	$5,292,296.89	$1,968,027.23	$0.00	$7,202,154.15	
						
Total Liabilities and Net Assets	$83,815.41	$5,292,296.89	$2,066,262.10	$52,225,000.00	$59,667,374.40	

Page 2 of 2

Revenues

Boggy Creek Improvement District
Statement of Activities As of 10/31/2017

General	Debt Service	Capital	General Long-	Total	
		Projects	Term Debt		

Off-Roll Assessments	$56,905.41				$56,905.41	
Inter-Fund Transfers In	650,00				650.00	
Other Assessments		$1,338,208.25			1,338,208.25	
Inter-Fund Group Transfers In		(649.98)			(649.98)	
Inter-Fund Transfers In			($0.02)		(0.02)	
Total Revenues	$57,555.41	$1,337,558.27	($0.02)	$0.00	$1,395,113.66	

Expenses

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	2,916.67				2,916.67	
Assessment Administration	7,500.00				7,500.00	
Legal Advertising	248,75				248,75	
Web Site Maintenance	120.00				120.00	
Dues, Licenses, and Fees	175.00				175.00	
General Insurance	3,672.00				3,672.00	
Property & Casualty	64.00				64.00	
Landscaping Maintenance & Material	23,202.00				23,202.00	
IME - Aquatics Maintenance	271.37				271.37	
IME - Landscaping	6,639.42				6,639.42	
Legal Advertising			$91.67		91.67	
Total Expenses	$50,030.56	$0.00	$91.67	$0.00	$50,122.23	

Other Revenues {Expenses} & Gains {Losses}						
Interest Income	$5,57				$5.57	
Interest Income			$0,17		0.17	
Total Other Revenues (Expenses) & Gains (Losses)	$5.57	$0.00	$0.17	$0.00	$5.74	

Change In Net Assets	
$7,530.42	
$1,337,558.27	
($91.52)	
$0.00	
$1,344,997.17	

Net Assets At Beginning Of Year	
($65,700,39)	
$3,954,738.62	
$1,968,118.75	
$0,00	
$5,857,156.98	

Net Assets At End Of Year	

($58,169.97)	

$5,292,296.89	

$1,968,027.23	

$0.00	

$7,202,154.15	

Page 1 of 1

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 10/31/2017

YTD Actual	YTD Budget	YTD Variance	FY 2018
Adopted Budget

Revenues

Off-Roll Assessments	$	56,905.41	$	58,000.00	$	(1,094.59)	$	696,000.00	
Net Revenues	$	56,905.41	$	58,000 .00	$	(1,094 .59)	$	696,000.00	
General & Administrative ExQenses 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	2,916.67	2,916.67	0.00	35,000.00	
Engineering		833.33	(833.33)	10,000.00	
Engineering (Public Facilities Report)
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		320.00	(320.00)	3,840.00	
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		20.83	(20.83)	250.00	
Copies		125.00	(125.00)	1,500.00	
Legal Advertising	248.75	375.00	(126.25)	4,500.00	
Bank Fees		4.17	(4.17)	50.00	
Miscellaneous		250.00	(250.00)	3,000.00	
Web Site Maintenance	120.00	104.17	15.83	1,250.00	
Dues, Licenses, and Fees	175.00	14.58	160.42	175.00	
Total General & Administrative Expenses	$	16,181.77	$	9,532.50	$	6,649.27	$	114,390.00	

Page 1 of 2

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 10/31/2017

YTD Actual	YTD Budget	YTD Variance	FY 2018
Adopted Budget

Field O1;1erations Ex1;1enses Electric Utility Services
Electric	$	$	166.67	$	(166.67)	$	2,000.00
Entry Lighting	41.67	(41.67)	500.00
Water-Sewer Combination Services

Water Reclaimed
Stormwater Control	1,666.67	(1,666.67)	20,000.00	
Mitigation Area	416.67	(416.67)	5,000.00	
Aquatic Contract	416.67	(416.67)	5,000.00	
Other Physical Environment				
Equipment Rental		208.33	(208.33)	2,500.00	
General Insurance	3,672.00	337.50	3,334.50	4,050.00	
Property & Casualty	64.00	8.33	55.67	100.00	
Other Insurance		62.50	(62.50)	750.00	
Irrigation		3,333.33	(3,333.33)	40,000.00	
Landscaping Maintenance & Material	23,202.00	23,364.44	(162.44)	280,373.33	
Landscape Improvements		416.67	(416.67)	5,000.00	
Tree Trimming		416.67	(416.67)	5,000.00	
Flower & Plant Replacement		1,666.67	(1,666.67)	20,000.00	
Contingency
Interchange Maintenance Expenses		460.16	(460.16)	5,521.90	
IME - Aquatics Maintenance	271.37	287.08	(15.71)	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		203.13	(203.13)	2,437.50	
IME - Miscellaneous		67.71	(67.71)	812.50	
IME - Water Reclaimed
Road & Street Facilities		270.83	(270.83)	3,250.00	
Entry and Wall Maintenance	416.67	(416.67)	5,000.00	
Streetlights	2,916.67	(2,916.67)	35,000.00	
Parks & Recreation					
Personnel Leasing Agreement	110.00	(110.00)	1,320.00	
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	$	33,848.79	$	48,480.00	$	(14,631.21)	$	581,760.00	

Total Expenses	$	50,030.56	$	58,012.50	$	(7,981.94)	$	696,150.00

Income (Loss) from Operations	$	6,874.85	$	(12.50)	$	6,887.35

-
$	(150.00)

Other Income (Ex1;1ense}
Interest Income	$	5.57	$	12.50	$	(6.93)	$	150.00	
Total Other Income (Expense)	$	5.57	$	12.50	$	(6.93)	$	150.00	
Net Income (Loss)	$	6,880.42	$	$	6,880.42	$	

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