Boggy Creek Improvement District
12051 Corporate Boulevard Orlando, FL 32817; Phone: 407-723-5900 www.boggycreekid.org
The following is the proposed agenda for the upcoming Meeting of  the  Board of Supervisors  for the Boggy Creek Improvement District ("District"), scheduled to be held at 3:30 p.m. on Tuesday, March 19, 2019 at 6900 Tavistock Lakes Blvd, Suite 200, Orlando, FL 32827. A quorum will be confirmed prior to the start of the meeting.

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

Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the February 19, 2019 Board of Supervisors' Meeting

Business Matters
Consideration of RFP for District Landscaping & Common Area Maintenance
Consideration of Recommendation of Construction Committee for Traffic Signalization Improvements at the Intersection of Helios Boulevard and Lake Nona Boulevard
Consideration of Master Lighting Installation Upgrade and Service Agreement -
Nemours Parkway Phase 7
Ratification of Requisition Nos. 2018-58 - 70 Approved in February 2019 in an amount totaling $1,507,491.00
Ratification of Operation and Maintenance Expenditures Paid in February 2019 in an amount totaling $83,538.65
Recommendation of Work Authorizations/Proposed Services (if applicable)
Review of District's Financial Position and Budget to Actual YTD

Other Business
Staff Reports
District Counsel
District Manager
District Engineer
Construction Supervisor

Audience Comments, Supervisor Requests

Adjournment

BOGGY CREEK IMPROVEMENT DISTRICT

Minutes of the February 19, 2019 Board of Supervisors' Meeting

BOGGY CREEK IMPROVEMENT DISTRICT BOARD OF SUPERVISORS' MEETING MINUTES

FIRST ORDER OF BUSINESS

The Board of Supervisors' Meeting for the Boggy Creek Improvement District was called to order on Tuesday, February 19, 2019 at 3:30 p.m. at 6900 Tavistock Lakes Blvd., Suite 200, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey Thad Czapka Heather Isaacs Scott Gasaway

Chair
Assistant Secretary Assistant Secretary Assistant Secretary

Also, attending:

Lynne Mullins Kevin Plenzler Tucker Mackie Jeff Newton Larry Kaufmann Troy Davidson

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

SECOND ORDER OF BUSINESS	Public Comment Period

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

THIRD ORDER OF BUSINESS		Consideration of Minutes of the January 15, 2019 Board of Supervisors' Meeting

Board Members reviewed the minutes from the January 15, 2019 Board of Supervisors' Meeting.

1

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the January 15, 2019 Board of Supervisors' Meeting.

FOURTH  ORDER OF BUSINESS		Consideration of Resolution 2019-04, Canvassing and Certifying Results of the 2018 Landowners' Election Meeting

Ms. Mullins explained that this resolution certifies the results of the election and notes that Mr. Gasaway received 653 votes for Seat 3. Mr. Ventura received 653 votes for Seat 4, and Mr. Czapka received 652 votes for Seat 5.

Mr. Gasaway and Mr. Ventura will each serve 4-year terms and Mr. Czapka will serve a 2-year term.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2019-04, Canvassing and Certifying Results of the 2018 Landowners' Election Meeting.

FIFTH  ORDER OF BUSINESS		Consideration	of Recommendation from Construction Committee for Extension	of
Prequalification	of Contractors

Mr. Kaufmann explained that there are currently eleven contractors approved on the prequalified list of contractors. The District compiled the list two years ago by doing an RFQ for a new group of contractors. At this point the District has the ability to extend the contractor prequalification period by another two years, begin the RFQ process anew, or no longer pre-qualify contractors. The Construction Committee reviewed the current list and they believe it is appropriate that the Board approve an extension of that list for another two years.

2

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the recommendation from the Construction Committee for Extension of Prequalification of Contractors.

SEVENTH ORDER OF BUSINESS		Consideration of OUC Utility Electric Easement - Lake Nona Central

Mr. Newton explained that this easement is related to some electric lines that are within the District owned property around the Northeast interchange pond. They were running through District property without the benefit of an easement. This is a cleanup item to give OUC an easement ever the existing electric lines. Mr. Kaufmann stated the Construction Committee considered it important because easements provide a record for someone to be looking for these items and for safety reasons, they thought it would be important.

Mr. Levey asked the cost to produce the easement. Mr. Kaufmann stated that the sketch and description and the legal fees are less than $5,000.00.

Mr. Gasaway asked for more detail around the easement to see what the limiting factors are for future planning. Mr. Levey stated that the District cannot plant in there. Mr. Kaufmann responded that the District can install low lying plants but it is subject to being torn up if OUC needs to get down and expose their lines for repair. Mr. Levey read the space requirements. Mr. Kaufmann stated that the area north and east is largely an interchange pond.

On Motion by Ms. Isaacs, second by Mr. Gasaway, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the OUC Utility Electric Easement -Lake Nona Central.

EIGHTH ORDER OF BUSINESS		Ratification of Requisition Nos.   2018-50   &   51, 53-57
Approved in January 2019 in	an	amount	totaling
$60,482.38

3

Board Members reviewed Requisition Nos. 2018-50 & 51, 53-57 Approved in January 2019 in an amount totaling $60,482.38

Ms. Mullins noted that these have already been approved and paid and just  need to  be ratified by the Board.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified Requisition Nos. 2018-50 & 51, 53-57 Approved in January 2019 in an amount totaling $60,482.38.

NINTH ORDER OF BUSINESS		Ratification of Operation and	Maintenance Expenditures Paid in January 2019 in the amount totaling $82,263.20

Board Members reviewed the Operation & Maintenance expenditures paid in January 2019 in the amount totaling $82,263.20.

Ms. Mullins noted that these have already been approved and paid and just need to be ratified  by  the Board.

On Motion by Ms. Isaacs, second by Mr. Gasaway, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in January 2019 in the amount totaling $82,263.20.

TENTH ORDER OF BUSINESS		Recommendation of Work Authorizations/Proposed Services

Mr. Kaufmann explained that the first work authorization on the list is for Loop Road/ Nemours West Lift Station 10. It is a request by LandDesign in the amount of $31,000.00  to modify  the  plans to accommodate the redesign of the Loop Road. Ms. Isaacs asked if the Board knows  what  the original contract amount was. Mr. Kaufmann stated that it is $34,860.00. Mr. Levey noted that

4

the District has now change ordered more than the original contract. Ms. Isaacs asked where the design change come from. Mr. Kaufmann stated that the Developer requested it. Mr. Levey asked if the work has been done. Mr. Kaufmann stated that it is pretty much complete because they decided to move ahead and they got the change order after the fact. Mr. Levey stated that the Change Order is dated May 2018 and it asked why the District is only now dealing with in when the date of the contract was April 2017. Mr. Levey asked why it took so long to get to the Board.

Ms. Isaacs asked who is managing the Loop Road project. Mr. Kaufmann stated that it is a CDD project and Mr. Thacker is handling the landscape and irrigation. Ms. Isaacs asked if he has been handling design or installation. Mr. Kaufmann replied that Mr. Thacker has been handling both. A request was made to take some time to revisit this item. It will be tabled until the next meeting.

Ms. Isaacs stated that she would like to see what the District can do in the future so that these do not take a year to be reviewed and approved. Mr. Gasaway requested a digital copy to be sent to him and he will research and let the Board know what her finds.

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

Board Members reviewed the Statement of Financial Position. No action is required by the Board.

TWELFTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Manager - District Engineer -

No Report

Ms. Mullins noted that the next meeting is March 19, 2019.

Mr. Newton distributed the Construction Status Memorandum (Minutes Exhibit A). Proposals are due tomorrow on the traffic signal at the intersection of Lake Nona Boulevard and Helios Blvd. The Construction Committee will bring a recommendation to the Board next month.

Medical City Drive will be taken off next month's report as the reclaimed saga has been addressed and repaired. There will ultimately be a request from the Developer to the District to reimburse them for what they spent. Mr. Levey asked if all the holes,

5

cracks and separations were found. Mr. Newton replied yes. Mr. Levey asked if the line is now charged and in use. Mr. Newton responded yes and added that last month they made the connection, turned it on and found a leak. They uncovered a tee that had been buried and simply covered with filter fabric and duct tape. So, they put a real plug on it and everything worked fine.

Mr. Newton stated that Nemours 7 is under construction everything is moving along, and he attached to his report a Change Order No.
It is a contract with the Greeneway Improvement District and he is attaching it but he does not believe there is any need for action by this Board. He noted that the exposure to this Board is about
$9,800.00 for that Change Order and the rest is exposure to Greeneway.

Construction Supervisor - Irrigation Specialist-

No Report Not Present

THIRTEENTH ORDER OF BUSINESS	Supervisor and Audience Comments & Adjournment

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

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the January 15, 2019 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

Secretary/Assistant Secretary	Chair/Vice Chair

6

r	
DONALD W. MCINTOSH AssoCIATES, INc.	DATE:

February 19, 2019

MEMORANDUM

EXHIBIT A

TO:

FROM:

RE:

Boggy Creek Improvement District Board of Supervisors

Donald W. McIntosh Associates, Inc. District Engineer

Construction Contract Status

Dear Board Members,

CtVIL ENGINEERS

LAND PLANNERS

SURVEYORS

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

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

Construction Status: Contractor has made all required repairs to the sanitary sewer and the City's inspector has approved them. Paving of the roadway first lift and asphalt trail have been completed. Lift station concrete pads have been installed and fencing around the station is almost done. Contractor anticipates substantial completion by the end of April 2019, pending OUC electric power start up schedule. Proposals for the signal at Lake Nona Boulevard and Helios Boulevard are due February 20, 2019. The Construction Committee will bring a recommendation to the Board at the next scheduled meeting. District staff continues coordination re: provision of banner arms on the street light poles.

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

Recommended Motion: None at this time.

Lake Nona Boulevard Intersection Modifications: Tavistock Lakes Boulevard and Veterans Way- Jon M. Hall Company

2200 Park Ave. North

Winter Park, FL

32789-2355

Fax407-644-8318

407-644-4068

Construction  Status:	This project is in close-out, with the engineer's certification of completion pending receipt of City ESM compliant as-builts.

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

Recommended Motion: None at this time.

F:\Proj2003\232I8\ENGadmin\C\ec1603.docx

http://www.dwma.com

Memorandum
Re:		Boggy Creek Improvement District Construction Contract Status
February I 9, 2019
Page 2

Medical City Drive Phase 2 - Jr. Davis Construction

Construction Status: Connection to reclaim water main system been made successfully. Developer. to sublllitrequestfor reimbursement to the District.

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

Recommended Motion: None at this time.

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

Construction Status: The Contractor is continuing with the installation of the underground storm and_ sanitary sewer systems and pressure utilities (i.e., potable and reclaimed water
systems). District Staff has coordinated with the Developer regarding a proposed change in lighting fixtures and the plans have been updated accordingly.

Change Order (C.O.) Status: Change Order No. 1 in the additive amount of $161,445.97 for plan revisions issued after bid date as detailed in JDC letter dated February 8, 2019, (attached). The total BCID responsibility is $9,843.62.

Recommended Motion: None at this time, • This is informational only as this is a GID construction contract.

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

c:		Limy Kaufmann Scott Thacker Troy Davidson Rene Schneider Lance Jackson James C. Nugent Tarek Fahmy

F:\Proj2003\232l 8\ENGadmin\Clec1603.docx

DONALD W. MclNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2:;355 • [407) 644-4068 • FAX (407) 644-8318

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

c.O.,#
i
''	;     '.
Date  <	'	','
,De Pi1 rib"t:Revi l ,,	i,
/  \'	,)t<"  ''     ''     '}>',,	i
'	'	,,'	,.,_Adttitl&n i
I•	Daysi''	.
.	Amount
',	
;: Status	N ·	•., .,
Contract Amount <
Original:Qontr.!lct Date,
1/5/18	,	;
,
.,	},. ,,,,.·. ,.,:;\.: •,,	',   .. ,,,;	.,
, ,.filQtes
.	
								.••	Ai>i>roval:Date .. '
',,., ..		

i		$9,231,392.b0	i	
'	,f.i	f,	;	,'	·,	'	
1
{RCO1)	
2/20/2018	
Change Order per revised plans 12/18/17 - 1/4/18, and add 15 days	
15	
$14,124.25	
Approved	
$9,245,516.25	
2/20/2018	
2/20/2018		

g
{RCO2)	

2/23/2018	
Add Turn Lane Modifications at Tavistock Blvd and at Vetrans Way	

15	

$132,054.00	

Approved	

$9,377,570.25	

2/20/2018	

2/20/2018		

J
(RCO5)	

3/22/2018	
Direct Owner Purchase Materials - Mack
$172,274.38, Ferguson $854,545.14, Rinker
$279,532.54	

0	

($1,306,352.06)	

Approved	

$8,071,218.19	

4117/2018	

4117/2018		

1
{RCO3)	

2/20/2018	Change order Per Plan Revision dated 2/19/18. (For City requested changes to access road and precast materials.)	

10	

$132,157.52	

Approved	

$8,203,375.71	

6119/2018	

6119/2018		

§
{RCO7)	

5/412018	
Change Subcontactor for Telecom Conduit (telecom conduit to be funded by developer)	

0	

($103,532.32)	

Approved	

$8,099,843.39	

6119/2018	

6/19/2018		

§
{RCO4)	
41312018	
Off-site road modifications per City plan review comments.	
15	
$75,421.10	
Approved	
$8,175,264.49	
6/19/2018	
6/19/2018		

7 (RCO6)	
514/2018	
Utillty stub-outs requested by the Town Center engineer.	
5	
$27,142.20	
Approved	
$8,202,406.69	
7/17/2018	
7/17/2018		

8 (RCO8)	6/812018
revised on 7131/18	
Addition of median to Nemours West and associated changes.	
55	
$263,540.66	
Approved	
$8,465,947.35	
8/23/2018	
8/23/2018		

9 (RCO11)	
8/14/2018	
Landscape I Irrigation revised irrigation fittings	
0	
$20,126.64	
Approved	
$8,486,073.99	
8123/2018	
8/23/2018		

10
(RCO 12)	
8/15/2018	
Forcemain Wet Relocation	
3	
$10,187.40	
Approved	
$8,496,261.39	
8/23/2018	
8/2312018		

11
(RCO 10)	
7/17/2018	
Landscape I Irrigation revised Landscape plans	
20	
$25,717.62	
Approved	
$8,521,979.01	
10/16/2018	
10/16/2018		

12
(RCO 13)	
8/2412018	
Add paving per revision t/6, Add water per RFI #26, Add sleeving per Owners request.	
2	
$6,262.80	
Approved	
$8,528,241.81	
10/16/2018	
10/16/2018		
13
(RCO 16)	
10/16/2018	
Earthwork - Soil Fracturing	
10	
$14,141.28	
Approved	
$8,542,383.09	
10/16/2018	
10/16/2018		

14(email)	
11/912018	
Add Stop Bar	
0	
$1,600.00	
Approved	
$8,543,983.09	
11/19/2018	
11/19/2018		

F:\Forms\Construction\Logs\CDD LOGS.xis	CO Nemours West Boggy	2/1812019	Page 1

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

..   / ...'.
C.0.#	
.Date	:
··••
<	
D trtjorri!)fiRe lsion	

..·	..	
.	Ad!litlQri.al
Days·.·
I"	·.	
Amount	
Status	.Ne\11 .•....
ContractAmc,unt .;
Original Contract bat
.	

.. '	

.·	

.	

..	
··Notes	

								

								

								

I

F:\Forms\Construction\Logs\CDD LOGS.xis	CO LNB Traf Signal Rd Boggy (2)	2/18/2019	Page 1

Greeneway Improvement District
CONTRACTCffANGEORDER

.ITEM NO.	WORKPERFORMED	---	_•-.It' UVN Vt"
CHANGE		,A,.n,	,	
				+/(·)	

1	Contract adjustment for revision to Include scope
of work for addendums/plans Issued after bid
date,	
ADD	
$	161,445.87	

				
			.	

Change Order No.	1

Project:	NernouN P..-l<W!l Ph•• 7	Date	2/12/2019	
Engineer.
Contractor:	Donald W.McIntosh Associates, Inc,
Jr. Davis Conetructlon CoRIP1!nY			

Net Change Order _Amount $	161,445.97 'ff
Contract Amount Prior to Change Order $ 6,312,276.78
Revised eontractAmount  $  e,4731722.75
 COMMENTS:	
 	See RFC01961-001 Plan Comeerison N,rratlve provided b¥ Jr. Davis Oonstructlon
 	"'-2.18118,	
.     .   .	: .·	. .. .

Acceptable To:

.                .	.,	,\	..

Date:	;;

B

i::•   .=I	•	 	

/J1(!ii

Approved By:

gate:

Greeneway Improvement clstnct

o: Jeffrey J. Newton, P.E.

F:\Proj20l6\16106\C0NSTadmln\Prod\Changc Orders\CP036.xlsx

-,, .

,1.l.l.l.ll,l,l
Jt. OOY1$ COllllnlclioflCciotpariy, inc.

2.8.19

Mr. Tarek Fahmy, PE, CGC
Donald W. McIntosh Associates, Inc. 2200 Park Avenue North
Winter Park, Florida 3;z789-2355

Re: RFCO1961-001 Plan Comparison Narrative

Dear Mr. Fahmy,

This letter is intended to provide a narrative and a brief history of the scope changes encompassed in the attached change order.

Site Preparation:
This includes existing storm structure and RCP demolition resulting from plan changes dated 10.12.18 and responses to RFl1961-00l (10.17.18) and RFl1961-002 (10.12.18).

Lift Station and Forcemain:
JDC bid proposal dated 6/12/18 based the scope of work on the bid plans provided (5.7.18) in additioh to Addendums #1- #4 (dated 5.4.18 - 6.4.18). Addendum #2 (dated 5.29.18) did include an added alternate line item listed as "12' Diameter Wet Weil, Complete, in lieu of 10' Wet Well shown on Plans," however no plan or detail was provided to validate this change. The official plan revision (dated 7.31.18) depicting the wet Well diameter and depth increase as well as the pump addition was not available to JDC (received 8.13.18) until after the time of bid.

Storm Drainage System:
A number of changes to the storm system were noted in Drainage Revisions 3 (6.18.18) through Revision
5 (11.6.18).

210 South Hoagland Blvd.	Kissimmee, Florida 34741	P: 407-870-0066	F: 407-870-9743

Paving:
Roadway changes occurred to the Horizontal Geometry sheets dated 7.31.18.

Electrical Conduit:
Changes to the electrical conduit encompass OUC Conduit Plan changes dated 9.12.18 through 1.16.19.

Sleeving:
Changes to the Sleeving Plans dated 7.31.18.

Feel free to contact us should you have any questions or concerns.

Sincerely,

JimiDugan Project Engineer
·..·.........•......

'	.

- I..  -	......
'illlllll
Jr, Davis Construction Company, Inc.
160 International Parkway Suite 200
Lake Mary, FL 32747
Phone: (407) 870-0066
Cell: (321) 624-8603

210 South Hoagland Blvd.	Kissimmee, Florida 34741	P: 407-870-0066	F: 407-870-9743

I

NEMOURS PKWY. PH-7 (1961) RFco...11	ORAWINGS REV.1-2-3

'11111111/1

- -	-
Jr. Dcivll CoMtrvdion Coll'lpony,fnc.

JR. DAVIS CONSTRUCTION
210 South Hoagland Boulevard Kissimmee, FL,  34741 Contact:	Josh Huynh
Phone:	407-870"'6066
Email:	Josh.Buynb@jr-davis.com

Quote To: Company: Phone:
Email:

Tarek Fahmy	fwlx>sal Date:
DWMA	Date of Plans:
Revision Date:

October 31st 2018
Const. Drawings Revisions Rev-1 August 13th. 2018 Rev-2 September 14th. 2018 Rev-3 October 2nd. 2018 Rev-4 November 7th. 2018

ITEM	
DESCRIPTION	
QUANTITY	UNIT	
UNITPRICE	AMOPNT	
10	NEM;OURS PMU<WAY					
						
	GIDPO'.RTION					
						
	.	.
***GENERAL.CONDITIONS***					
HO	Perfonnance _& Pavment Bond	1.00	LS	1,506.55	1,506.55	
120	2 Year Maintenance Bond	1.00	LS	510.97	510.97	
130	Col)Struction Survey/ Layout	1.00	LS	2,029.72	2,029,72	
140	Certified .t'\sbuilts..	LOO		438.30	4 8.30	
1so·	Geo--TechnicalTes g	1.00	LS	1,020)4	1,020.74	
190	GENERALCONDfflONSTOTAL				$5,50 .28	
						
	***SITE PREPARATIO ***					
220	:Pemo Exst. stonn Sewi;,r Structures	1.00	LS	5,903.55	5,903.55	
23()	Deni(> Exst Stonn Sew RCP .	I.{)()	1$	8,394.77	8,394.77	
240	Dewatc,ring for Stonn.Sewer Demo	1.00	ts	4,713.49	4,713..49	
190	SITE ,PREPARATION T(>TAL				$19,011.81	
						
.•	***LIFT STATION AND
.FORCEMAIN***					
320	Credit for Overhead Crane System	-1,00	LS	52,820.0Q	-si.s20.oo	
340	Wet W-ellDeoth Increase	1.00	LS	14,716.92	14,716.92	
350	Serun to Accommodate Third Pump	1.00	LS	63,774.11	63,774.11	
360	12 inX 45 Bends FM	4.00	EA	1,072.97	4,291.88	
370	12".'in Plug Valv:es	1.00	EA	3,370.00 .	3,370.00	
390	LIFr STATION ANO FORCEMAIN TOTAL				$33,332.91	
						
	***STORM I)RAINAGE SYSTEM***					
Page 1 of3

ITEM	I	QESCRIPTION	QtJ:ANTITY I· UNlI I lJNIT PRICE	AMOUNT
4l.0 I1i,.iQ. CJ.ass.Ill RCP	-4 .0JU	LF	I	277J10	-11,911.0
41 1i4'mJlCP	1sJt§I  tr .I	1s.oo.	qgs.oo

--	....	.

4  99  tfoE soogs	©Ee	'.!-00'1 EA	I.	2,i,91.?Q	 ,875.7()
·········-

.4.3.".'JtR•·•tis.e!:M-aub,o-le..t.,qp. •· ·  .. .••.

J.QPI EA	917.08	9{i,08

440 Plug ()O•in. (}p WJ)g .flt  ole	Lob.I	PA	1,447.64	-	l, 7-(i4
+t Je t12'."lhFI &4d $ i,i n	-1,QOJ. EA	l7;$QO,QO	 17, oQ.tib
#[I	ie<>;ii.i J>VPt() 1 () m1.>v,c tt.itt,.$ta.>	8$ 0g,l· .Ii	7t.i9	1,793,.SO
-q ;l.;,n.J?VciQ.ii ln.iY.¢tUt('Sta->	sJ.oJti·· LF	i4.4§..	2:0.19.l
4·7.AQ•J.'"l"e··@·.·.n·..··$y..$....t..C.•Q.p,n....p...Q·•.n·s·,t•o••E".?·CS.·.. t.	hO.Ql  LS	§_,'.!$ .a .	(i,3.$6,09
4901	'st<>.1™:b  9kl\'STE,M  tot	..$9,l S;JJ
. !J>,A,wjt;•**
. 6.JfilcN'lit1i::rn a111'611  ;iil:igtlt	'." c;;..qqJ·. $¥	6.31	-·   ._;.3. _5,-6- --.·..7.,   ,2_,

-·

6. .2·.......o.•.l.       ..c•   ••  •    •    i.'      l<••>'   ••intu"       n'.e•      f•u• c,<. ic•  Ba-   s' e•	. -S6.9pJ   v 	 lf9:Z          -1059.52 6 fil: itit 1 14;, Asj) 1ftv1i s-1fjJ:st un			-:5- .gt\J. SY		Jd. 4 ij.t(; Qe4itJ ll4'; p Jf TypeS-:3 s o atJtt		- .qpJ• SY	7.50	-4a20.90
§ ,Qj,¼pliiili R ised Cr $.$wijk..	HJ Jjqf  TN		27j.18		30,4 Q.§Z t>6.!!JSj s lll).4 Pllvefu f Mai,igiig11		l,QO I  :LS	4,912,32			4. fa;32 697[	PAYffi'G'fOTAL							 i6tQ,54.
***ltiLECTRICA!, ONJ>,UIT***
71!) [§-IN X $ WAY	-i§S,.()0 I   LF	t:,2.85	1.6655'.2- 5

:+

7iOJ 6 WAY	94 Qof LF	9.- 0        3 ,Hf o
73Q]liN j 4.WAY	-l$S.Qof· Lf	57.i	-8JM.t

: Jt

4 .00	W
481 ()_9.	tF

1.9....0..5..
!.!

8j2 ·;6S
-3 t()JS

760J3,.jNjt 2 W v	i . .ndl•··•·•· .	7,Q	!- .75
1t(fD*-	1 Wi5F	l.250:QO]	i$	4.i	s m-t.s-=.o.' ...!
73Q.lfil'lxA WAY/ocu	·  1 95'j]jo I	LF	8.17	· 1s. 3,,1§1
·1 0J kjj,U,1:s	1p:9p]. j:A	76.85	t  ; J)
19 l4 iNX4..JNPtisf	10•:ij[I .	·	15. Q·	J5J).QQ
sqq] PtJI.,LijOX I>cil	2,®J  EJ\.	8J20.0(t..	l(>, O;l(Q
s1ru-	EtE cALcQNPiliTrQT.AL	J /17,.@

.	**- SLEEVING•**

,.<.,·•··- ---· --.:...:..::.....·· '
,9 0]WEll S.:LEmffl.B	6,.QO,I EA	1,47§,01)	&;$ ()..()O

2§j[tzy J2 stij2Wi3	1.,(10,I	EA	LO s.6Q

4,jjij,90

§.4glm1lp stE}j il.

I QO'). A

tH>s:oo,	i,Ws:oq

!>$,QltWBITTt	L9QL $A	74 .oo	74.5.00
9gl>.I .. ·	sLiiwiif<f'i.otM-	$ts i i.OJ!
Gil)PQRTJQN 'rO.TAt	§1. J,6,0,l. 5
CID POlt'JlON

Page 2 of3

ITEM	
DESCRIPTION	
QUANI'ITY	
UNIT	
UNITPRICE	
AMOUNT	
	***GENERAL CONDITIONS***					
1520	Performance & Pavment Bond	1.00	LS.	143.07	143.07	
1530	2 Year Maintenance Bond	1.00	LS	40.88	40.88	
1540	Constructiop. SlUVev / Lavout	1.00	LS	222,84	222.84	
1550	Certified Asbuilts	1.00	LS	102.06	102.0.6	
1560	Geotechnical T ting	l.00	LS	53.47	53.47	
1570	. GENERAL CONDfflONS TOTAL				$562.32	
						
	***SITE PREPARATION***					
1610	Demo Exst. Storm Sewer Structures	1.00	L$	1,099.(>0	1,099.60	
1620	Denio Exst. Stor111 Sewer RCP	1.0()	LS	2,695.87	2,695.87	
1630	DewaterinR f r Storm Sewer Demo	1.00	LS	1,513.42	1,513.42	
1640	srrn.PJ.$PARATION TOTAL				$5,308.89	
						
	***REUSE WATERSYSTltM***					
2()20	8-inX 4 Bends	4.00	EA	590.54	2,362.16	
2030	REUSE WATER SYSTEM TOTAL				$2,362.16	
						
	***SLJEVING***					
2050	TYPE II SLEEVE BANK .	1.00	EA	1,107.52	1,107.52	
2060	TYPE12 SLEEVE BANI{.	1.00	EA	502.73	502.73	
2070	St,EEVING TOTAL				$1,610.25	
						
	BCIDTOTAL				$9,843.62	
2090	G TOTAL					
GRAND TOTAL	$161,445.97

NOTES:
I. This RFC0-1 is based on the Revised Drawings transmitted with Donald W. McIntosh Associates, Inc. List of Revisions for Lake Nona Nemours Parkway Phase 7:
Revision No. 1 dated August 13th.2018
Revision No. 2 dated September 14th. 2018
R¢vision No. 3 dated October 2nd. 2018
Revision No. 4 dated November 7th. 2018
Any Change/Revision/Cost direct and/or implied not identified in this proposal is not included.

Page 3 of3

BOGGY CREEK IMPROVEMENT DISTRICT

RFP for District Landscaping &
Common Area Maintenance

BOGGY CREEK IMPROVEMENT DISTRICT REQUEST FOR PROPOSALS FOR
Landscaping, Common Areas, & Irrigation Maintenance Services
State Road 417 (Central Florida Greeneway) & Lake Nona Boulevard Interchange Orange County, Florida
AND
NOTICE OF PUBLIC MEETING TO OPEN RFP RESPONSES

Boggy Creek Improvement District, the Owner, announces that Landscaping, Common Areas, and Irrigation Maintenance Services will be required for the project listed below:

PROJECT: State Road 417 (Central Florida Greeneway) & Lake Nona Boulevard Interchange Landscaping, Common Areas, & Irrigation Maintenance Services Agreement Request for Proposal

The contract for landscaping, common areas, and irrigation maintenance services will consist of maintenance of turf, trees, shrubs and ground cover, open areas, hardscape and irrigation as well as trash removal through certain distinct areas of maintenance as more specifically set forth in the Request for Proposal.

The Request for Proposal will be available beginning Monday, April 1, 2019 at 10:00 a.m. from PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, Florida 32817. Contact is Jennifer Walden, District Manager, at 407-723-5900. The request for Proposal requires proposers to submit proposals for individual district areas of maintenance and collectively submit a proposal for all areas (2 total). The District reserves the right to award Sections 1 and 2 separately to different proposers, or to award collectively to one proposer.

A mandatory pre-proposal conference will be held on this project on 		, 2019 at 	a.m. (EST) at 	_
 	, FL 	. The pre-proposal conference may include, but not be limited to, a discussion of contract requirements, inspections, evaluations, and submittal requirements and may involve a site visit to inspect existing conditions and the areas to be maintained

Ranking of proposers will be made on the basis of qualifications according to the Evaluation Criteria contained within the Request for Proposal. The Successful proposer(s) will be required to furnish a performance bond in the amount of 25% of the total amount of the first full year's proposal. The District has the right to reject any and all proposals if it determines, at its sole discretion, such rejection is in the best interest of the District. Any proposer who wishes to protest the scope of work and selection criteria shall file with the District a written notice of protest within seventy-two (72) hours after receipt of the proposed project plans and specifications or other contract documents, and shall file a formal written protest with the District within seven
(7) calendar days after the date of timely filing the initial notice of protest. Filing will be perfected and deemed to have occurred upon receipt by the District Manager, PFM Group Consulting LLC, at 12051 Corporate Boulevard, Orlando, Florida 32817. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object to or protest the contents of the Request for Proposal. The formal written protest shall state with particularity the facts and law upon which the protest is based. Any and all questions relative to this project shall be directed in writing only to PFM Group Consulting LLC, Jennifer Walden District Manager, PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, FL 32817, via facsimile 407-723-5901 or e-mail at waldenj@pfm.com, no later than Friday, April 19, 2019 at 5:00 p.m.

Firms desiring to provide services for this project must submit nine (9) bound copies of the required proposal section(s) and one electronic copy of the required proposal section(s) no later than 10:00 a.m. on Monday, May 6, 2019 at the offices of PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, FL 32817, and Attention: Jennifer Walden, District Manager. Additionally, as further described in the Request for Proposal, each proposer shall supply a bid bond or cashier's check in the sum equal to five percent (5%) of the total amount of the first full year's proposal. Proposals shall be submitted in a sealed package, shall bear the name of the proposer on the outside of the package, and shall identify the name of the project. Proposals will be opened at the time and date stipulated above; those received after the time and date stipulated above will be returned un-opened to the proposer. Any proposal not completed as specified or missing the required proposal documents may be disqualified.

Page 1 of 1

Notice of Public Meeting to Open RFP Responses

A meeting will be held on Monday, May 6, 2019 at 10:00 a.m. at the offices of PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, FL 32817. No official action of the District's Board will be taken at this meeting, it is held for the limited purpose of opening the RFP responses. The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. This meeting may be continued to a date, time, and place to be specified on the record at the meeting. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at 407-723-5900 at least five calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or l-800-955-8771 (TTY)/ l-800-955-8770 (Voice), for aid in contacting the District Office.

Boggy Creek Improvement District Jennifer Walden, District Manager Run Date(s): Sunday, March 24, 2019 and Sunday, March 31, 2019

Page l of l

Technical Capability	(30 points)

Considerations here include the geographic locations of the firm's office(s) in relation to the project; adequacy of equipment to perform the work in a high quality manner; adequacy and capabilities of labor available to perform the work according to the specifications; qualifications, training, and licenses/certifications of key personnel; evaluation of existing and future workload; the volume of work previously awarded to the firm; proposed detailed staffing levels, etc.

Experience	(30 points)

The proposer's past record and experience in similar projects will be considered. Additional factors may include past performance on other projects, record and experience working for the references provided, observation of similar sites maintained by the firm, character, integrity, and reputation of respondent, etc.

Understanding of Scope of Work	(10 points)

Points will be awarded based on the proposer's demonstrated understanding of the District's needs for the services requested and the level of detail provided in the proposal.

Price	(30 points)

Points will be awarded to the proposer submitting the lowest total proposal for completing the work. All other proposals will receive a percentage of this amount based upon the difference between that proposer's proposal and the low proposal..

Total Points Possible	(100 points)

BOGGY CREEK IMPROVEMENT DISTRICT REQUEST FOR PROPOSALS FOR
Landscaping, Common Areas, & Irrigation Maintenance Services Lake Nona Boulevard South and Roadways
Orange County, Florida AND
NOTICE OF PUBLIC MEETING TO OPEN RFP RESPONSES

Boggy Creek Improvement District, the Owner, announces that Landscaping, Common Areas, and Irrigation Maintenance Services will be required for the project listed below:

PROJECT: Lake Nona Boulevard South - Boulevard and Roadways
Landscaping, Common Areas, & Irrigation Maintenance Services Agreement Request for Proposal

The contract for landscaping, common areas, and irrigation maintenance services will consist of maintenance of turf, trees, shrubs and ground cover, open areas, hardscape and irrigation as well as trash removal through certain distinct areas of maintenance as more specifically set forth in the Request for Proposal.

The Request for Proposal will be available beginning Monday, April 1, 2019 at 10:00 a.m. from PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, Florida 32817. Contact is Jennifer Walden, District Manager, at 407-723-5900. The request for Proposal requires proposers to submit proposals for individual district areas of maintenance and collectively submit a proposal for all areas (2 total). The District reserves the right to award Sections l and 2 separately to different proposers, or to award collectively to one proposer.

A mandatory pre-proposal conference will be held on this project on 	, 2019 at 	a.m. (EST) at 	_  		
 	, FL 	. The pre-proposal conference may include, but not be limited to, a discussion of contract requirements, inspections, evaluations, and submittal requirements and may involve a site visit to inspect existing conditions and the areas to be maintained.

Ranking of proposers will be made on the basis of qualifications according to the Evaluation Criteria contained within the Request for Proposal. The Successful proposer(s) will be required to furnish a performance bond in the amount of 25% of the total amount of the first full year's proposal. The District has the right to reject any and all proposals if it determines, at its sole discretion, such rejection is in the best interest of the District. Any proposer who wishes to protest the scope of work and selection criteria shall file with the District a written notice of protest within seventy-two (72) hours after receipt of the proposed project plans and specifications or other contract documents, and shall file a formal written protest with the District within seven
(7) calendar days after the date of timely filing the initial notice of protest. Filing will be perfected and deemed to have occurred upon receipt by the District Manager, PFM Group Consulting LLC, 12051 Corporate Boulevard, Orlando, Florida 32817. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object to or protest the contents of the Request for Proposal. The formal written protest shall state with particularity the facts and law upon which the protest is based. Any and all questions relative to this project shall be directed in writing only to PFM Group Consulting LLC, Jennifer Walden District Manager, PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, FL 32817, via facsimile 407-723-5901 or e-mail at waldenj@pfrn.com. no later than Friday, April 19, 2019 at 5:00 p.m.

Firms desiring to provide services for this project must submit nine (9) bound copies of the required proposal section(s) and one electronic copy of the required proposal section(s) no later than 10:00 a.m. on Monday, May 6, 2019 at the offices of PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, FL 32817, and Attention: Jennifer Walden, District Manager. Additionally, as further described in the Request for Proposal, each proposer shall supply a bid bond or cashier's check in the sum equal to five percent (5%) of the total amount of the first full year's proposal. Proposals shall be submitted in a sealed package, shall bear the name of the proposer on the outside of the package, and shall identify the name of the project. Proposals will be opened at the time and date stipulated above; those received after the time and date stipulated above will be returned un-opened to the proposer. Any proposal not completed as specified or missing the required proposal documents may be disqualified.

Page 1 of 1

Notice of Public Meeting to Open RFP Responses

A meeting will be held on Monday, May 6, 2019 at 10:00 a.m. at the offices of PFM Group Consulting LLC, 12051 Corporate Blvd., Orlando, FL 32817. No official action of the District's Board will be taken at this meeting, it is held for the limited purpose of opening the RFP responses. The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. This meeting may be continued to a date, time, and place to be specified on the record at the meeting. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at 407-723-5900 at least five calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)/ l-800-955-8770 (Voice), for aid in contacting the District Office.

Boggy Creek Improvement District Jennifer Walden, District Manager Run Date(s): Sunday, March 24, 2019 and Sunday, March 31, 2019

Page 1 of 1

Technical Capability	(30 points)

Considerations here include the geographic locations of the firm's office(s) in relation to the project; adequacy of equipment to perform the work in a high quality manner; adequacy and capabilities of labor available to perform the work according to the specifications; qualifications, training, and licenses/certifications of key personnel; evaluation of existing and future workload; the volume of work previously awarded to the firm; proposed detailed staffing levels, etc.

Experience	(30 points)

The proposer's past record and experience in similar projects will be considered. Additional factors may include past performance on other projects, record and experience working for the references provided, observation of similar sites maintained by the firm, character, integrity, and reputation of respondent, etc.

Understanding of Scope of Work	(10 points)

Points will be awarded based on the proposer's demonstrated understanding of the District's needs for the services requested and the level of detail provided in the proposal.

Price	(30 points)

Points will be awarded to the proposer submitting the lowest total proposal for completing the work. All other proposals will receive a percentage of this amount based upon the difference between that proposer's proposal and the low proposal..

Total Points Possible	(100 points)

BOGGY CREEK IMPROVEMENT DISTRICT

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

Price	30.00	29.90	25.01	30.00	
	100.00	99.90	79.97	99.26	
Ranking		1	3	2	

J:\ConstructionCmo mitteeMtg3-14-19\HeliosTrafficSignalVJN Proposal Analysis.xlsx	March19,2019

BOGGY CREEK IMPROVEMENT DISTRICT

Master Lighting Installation Upgrade and Service Agreement -Nemours Parkway Phase 7

R LIGHTING  INS  TALLATION E ANDS ERVIC.E AGREEMENT OURS PARKWAY PHASE 7

ion/Cit	of OrJ a  nd o   and	P r  op	e rty	O  w  n e r / D  e v e l op	er ) )

t i o ,n

Up g ra d e a n d S er v ic e Agr e e m e n t (' •Ag r e e m e n t"') si

e n t er ed

_ _ _ 	,	20  _	, by	and b e t w e e n th e ORLANDO UTILITIES
i s s i o n	o t·g a n i z e d	a n d	e x si           t i ng	u n d er	th  e   l a ws	of	th e S ta t e of
A nd er s o n S t. , O .-la n d o . F lor id a 32 80 1 ( '"O U C " ) , a nd BOGGY RICT . a local unit ofsp  e c ia l -p u rp os eg  o v e m n-ie n t e s ta b l ish  ed  to e a ddr ess is 12 0 5 1 C or p o r a te B lvd . , O rl a n d o, F L 3 2 8 17 ( th e

RECITALS

ndivid   u a l,  b u s i n ess	e n t iyt

0 1·g o v e n, .m e n t a l e n t iyt

with th e

nents  tor	s e rv i c es	o n  c e 1-ta i n p r  op  er  ty " v h i ch	si	lo c a ted	in
d e fi n ed	in   E xh  i b i t  1   a t t a ch   e d  h  er     e t o   a n d  i n c o rp o r a te d  in	th .si
yt	'' ) .

to   e n .t e r   into  thsi	Agreement  with  OUC  for  th  ep	u rp  os  e   of

1 a nd o ( t h e " C iyt

" ) c er t a i n c os st

as s o c ia te d w i th Lgi

h t i ng

b  ep r  o v id    e d  by	O  U C   on   b  eh   a l f  o f  th e  C i ty by	1n e a n s of i ti es .

n t er	into thsi

Agr   ee1n e n t  so	th  a t  c os   st

to	O U C a s s o c i a t e d

e P r   op	er   ty  by	m  e a ns	of	upg r   a d ed	lgi   h  t i ng	f a c i l i t ie s  c a n   b e
rm	o f" th e A gr e e n -ie n t .

id  er   a t io n   o f" th  e s   u ms	to	b e   p a id   by	th  e   C  us   to in  er   to   O  U  C, nta.i.n e d   h e  r e  i n ,  a n  d   o  th er   g	o o d	and	v a l u ab l e c o ns id er a t i o ,n
e h  er       e by	a ck  n o w l edg   e d  by	b o t h  the	C  us     to m er	a n d O U C . ws  :

RECITALS.

The above Recitals are true and correct, and f01111 a mate1ial part of this Agreement.

OUC DUTIES.

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

To the extent not specified in this Agreement as Customer's responsibility , OUC shall provide and install standard lighting facilities, or, where a6rreed by Customer herein to share the increased procurement and operating costs, lighting facilities which are of a higher quality and better appearance than the type of public lighting facilities approved for funding by the City and installed by OUC (the "Upgraded Lighting Facilities"), all in accordance with this Agreement, the Initial Lighting Plan (as defined below in Subsection 2.3) and OUC specifications. Such installation by
OUC shall include: poles, wires, fixtures and other associated parts and materials; all necessary wiring within conduits; and, the interconnection of such lighting facilities to electrical service required to provide lighting output for the public roadways, streets and alleys in the Property. All such facilities, poles, wires, fixtures, associated parts and Upgraded Lighting Facilities (where agreed) shall be referred to together as the ·'Lighting Facilities".

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

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

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

The Customer and OUC hereby acknowledge that the Property may be platted and developed in phases (each referenced individually as a "Phase"). The Lighting Facilities to be initially provided and installed by OUC under this Agreement are to allow OUC to provide Lighting Service for the initial Phase. Lighting Facilities for the initial Phase shall be located and installed as more particularly depicted in the lighting construction  plans attached  hereto  as Exhibit 2 (the "Initial Lighting Plan"). Lighting Service for any subsequent Phases shall be implemented through subsequent, mutually agreed lighting plans for each such Phase. The Initial Lighting Plan and any lighting plans for any subsequent Phases are sometimes hereinafter collectively refe1Ted to as the "Lighting Plans" or singularly referred to as a "Lighting Plan". As any subsequent Phases of the of Property are platted and developed, addendums to this
A6rreement shall be executed and placed of record by OUC and the Customer for the purpose of

2

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

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

CUSTOMER DUTIES.

The Customer shall, at its sole cost and expense, provide and install the conduits, pole bases and junction boxes which may be required for the provision of the Lighting Service (collectively, the " Customer Lighting Facilities"), in such locations as more particularly set fo11h in the applicable Lighting Plans for each Phase. For purposes of the ongoing duties and rights of the Parties during the Tenn of this Agreement, after the initial installation of Customer Lighting Facilities by Customer and acceptance by OUC, the Customer Lighting Facilities shall  be treated as if included within the definition of Lighting Facilities for that Phase.

The Customer shall grant OUC all easements or provide for right-of-way dedications (not otherwise included in the dedicated public roadway property)  which are necessary to allow OUC to provide the Lighting Service. The Customer shall ensure that OUC has unobstructed access to the Lighting Facilities, including, without limitation, trimming trees that may either obstruct the light output from the Lighting Facilities or that may obstruct or othe1wise prevent OUC from providing the Lighting Service. OUC will use reasonable efforts to notify Customer of any obstructions that are preventing maintenance or operation  of the Lighting Facilities,  but OUC shall not have the right nor the obligation to trim any trees or otherwise remove any objects obstructing the light output from the Lighting Facilities or obstructing or otherwise preventing OUC from providing the Lighting Service as contemplated in this Agreement. The Customer
and OUC hereby acknowledge that the Lighting Facilities which shall be installed by OUC in accordance with the Lighting Plans and (if applicable) subsequent Plans shall be located either
(a) in roadways, streets, alleys or any combination of thereof which have been dedicated to the public pursuant to a plat, or (b) in the any pedestrian or utility easements adjacent to the roadways which are dedicated to the public pursuant to the respective plat for each Phase.

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

3

the Units are more patiicularly desctibed on Exhibit 2 attached hereto m1d incorporated herein by this reference. The Customer shall pay to OUC the Upgrade Cost associated with the initial Phase of the Property development in the amount set forth in Exhibit_3, attached hereto and incorporated herein by this reference, in accordance with Section 4 below. The patiies agree that the Upgrade Cost as set forth in Exhibit 3 includes all of the following additional costs associated with providing Lighting Service by means of Upgraded Lighting Facilities, but only within the initial Phase and for the initial Tenn:

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

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

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

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

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

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

TERMS OF PAYMENT.

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

4

inconsistent with the Orlando Utilities Commission's Administrative Policy Manual, as amended from time to time (the "Manual''), OUC may reso1i to any available remedy at law or equity, including discontinuation of the Lighting Service and tennination of this Agreement with  respect to any and all Phases then being served by OUC.

OUC shall be entitled to make an annual adjustment to the Upgrade Cost of up to three percent (3%) per year, exclusive of fuel and energy charges. Fuel and energy charges shall be based on the then applicable OUC tariff rates filed with the Florida Public Service Commission, as may be amended from time to time. Any such adjustments made by OUC shall be made by written notice to Customer setting forth the new rates and associated revisions to the Upgrade Cost (the "Increase Notice"). The Increase Notice must be received by the Customer thirty (30) days prior to the effective date of said annual adjustment.

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

MUTUAL AGREEMENTS.

OUC, while exercising reasonable diligence at all times to furnish the Lighting Service hereunder, does not guarantee continuous Lighting Service and will not be liable for damages for any intem1ption, deficiency or failure of said Lighting Service, and reserves the right to  reasonably interrupt said Lighting Service for necessary repairs to the Lighting Facilities, and to OUC lines and equipment. Notwithstanding any other provision of this Agreement, in no event shall OUC have any liability to Customer under this Agreement,  whether  based in contract,  in tort (including negligence and strict  liability) or otherwise, for: (a) any special,  incidental, indirect, exemplary or consequential damages; (b) damages with respect  to costs of capital, costs of replacement  power, loss of profits or revenues, or loss of use of plant or equipment,  i1Tespective of whether such damages may be categorized as direct, special, consequential, incidental, indirect, exemplary or otherwise.

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

5

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

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

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

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

This Agreement shall be governed and construed under the internal laws of the State of Florida. This Agreement supersedes all previous agreements or representations, either written, oral or otherwise between the Customer and OUC with respect to the Lighting Service, and constitutes the entire agreement between the parties relative to the provision by OUC of the Lighting Service. This Agreement does not create any 1ights or provide any remedies to third patiies or create any additional duty, obligation or undertakings by OUC to third parties.

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

6

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

The parties hereby agree that OUC shall retain title to the Lighting Facilities during the Tenn and after this Agreement terminates. Upon any default by the Customer hereunder which shall remain uncured  thi11y (30) days after receipt by the Customer of OUC's  written notice to the Customer of the same, OUC shall have the right to enter upon Property where the Lighting Facilities are located to remove the Lighting Facilities.  In such case, OUC shall  be entitled  to take possession  of any or all  items of the Lighting Facilities.  In the event of any default hereunder by the Customer, and the expiration of any applicable grace or cure periods, the Customer shall be responsible for the cost of removing the Lighting Facilities, with such work to be done by OUC and billed to the Customer.

The Customer shall keep the Lighting Facilities free and clear of all levies, liens, and encumbrances imposed by or through the Customer. The Customer shall not lease, sublease, mortgage, or othe1wise encumber, remove, or suffer to be removed any of the Lighting Facilities and shall not without OUC's permission pennit any party other than OUC to operate or maintain the Lighting Facilities.

This Agreement shall inure to the benefit of, and be binding upon the successors and pern1itted assigns of the Customer and OUC.

The "Effective Date" of this Agreement shall be the date on  which  the last of Customer and OUC have executed this Agreement. This Agreement shall  have a tenn of twenty (20) years for each Phase for which Lighting Services are provided by OUC (the 20 year period shall be referred to as the ''Term" for each Phase). The Term for the initial Phase shall begin when the installation of the Lighting Equipment is finally completed and the Customer is first billed for the Lighting Service based on operation of the full compliment of Lighting Equipment to be
provided under this Agreement for that Phase. Prior to the beginning of the Tenn for the initial Phase, the Customer may request in writing to OUC that Lighting Facilities be energized for operation as completed by OUC  rather than waiting for the Tenn  to begin for that particular Phase.   In such case, if OUC agrees that operating those Lighting  Facilities does not create a safety issue or impede installation of the remaining Lighting Facilities, then OUC will energize Lighting Facilities as they are completed. OUC shall begin invoicing for Lighting Services as provided under this Agreement prior to the start of the Term. Such billing shall be based on an adjusted Upgrade Cost for each billing period prior to the beginning of the Term, with such adjusted Upgrade Cost calculated based  the proportion  of  Lighting Facilities in service during that billing period to the total number of Lighting Facilities on which the Upgrade Cost has been calculated by OUC for that Phase ("Prop011ional Upgrade Cost"). In the event that an installation of Lighting Equipment is to be provided by OUC in several Phases, Lighting Services for each Phase completed shall have its own Tenn under this Agreement. As with the initial Phase, the Customer may request interim operation of Lighting  Facilities as they become energized  and OUC shall bill based on the Proportional Upgrade Cost for those Lighting Facilities prior to the start of the Tenn for that Phase in the same manner as described above for the initial Phase. The Tenn for each such additional Phase shall begin when installation of the Lighting Equipment for

7

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

[OPTIONAL PARAGRAPH FOR BANNER ARMS] The Customer shall have the right, from  time to time as the Customer shall deem appropriate,  to hang banners, signs, flags and holiday decorations (collectively  the "Banners") from  banner am1s to be attached  by the Customer to the Lighting Facilities; provided,  however,  that same shall  comply in all respects with applicable laws and regulations.  Said  banner anns shall  be of the type and size consistent with the wind loading capabilities of the Lighting Facilities and shall  be pre-approved  by OUC (the "Banner Anns"). The Customer shall  be  responsible  for acquiring,  installing  and maintaining all the Banner Anns. The Customer shall be responsible to repair or replace (and assumes all  risk ofloss)  for any damage  to any Banner  Arms.  Notwithstanding anything  herein to the contrary, in the event the Lighting  Facilities are damaged  by the Banners or the Banner Anns the Customer shall be liable to OUC for said damage. OUC shall not be liable for any permits, fees or liabilities (of whatever kind or nature) related to the Banner Am1s or the Banners placed thereon, including but not limited to the content of Banners. Notwithstanding anything herein to the contrmy, the parties agree that OUC shall not be liable for any claim, demand,
liability, judgment, action or right of action, of whatever kind or nature, either  in  law  or equity, mising from or by reason of any type of liability including but not limited to contractual  liability, bodily injury or personal  injuries,  death,  or  occurrence  due  to  placement  of  the  Banners  and/or the Banner A1111s on the Lighting Facilities. Customer shall to the maximum  extent  pennitted  by  law defend, indemnify, and hold harmless OUC, its officers, directors, and employees  from  and against all claims, damages, losses,  and  expenses,  (including  but  not  limited  to  fees  and  charges of attorneys or other professionals and  couti  and  arbitration  or  other  dispute  resolution  costs) arising out of or resulting from disease or death of third parties (including OUC  employees  and agents), or damage to prope1iy caused by placement of Banners and the Banner  Arms  by  the Customer on the Lighting Facilities.

8

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

Signed, sealed and delivered in the presence of:

BOGGY CREEK IMPROVEMENT
DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes Tax ID: 10-0579019

Name: 	_

Name: 	_

By:

Name: 	_

Title:-----------

Date: 	_

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

Notary Public

Printed Name Below Signature

My Commission Expires

9

Signed, sealed and delivered in the presence of:

Name: 	_

Name: 	_

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

Attorney for OUC

Date: 	_

ORLANDO UTILITIES COMMISSION

By: 		_ Clint Bullock
General Manager & CEO

Attest: 	_ Name: 	_ Title: 		_ Date: 		_

STATE OF FLORIDA COUNTY OF ORANGE
The  foregoing  instrument   was  acknowledged   before  me  this 		day of 	,
20_, by Clint Bullock, as General Manager and CEO of ORLANDO UTILITIES COMMISSION, who is f   ] personally known to me or r   ] produced the following identification:
------------, and who did not take an oath.

Notary Public

Printed Name Below Signature

My Commission Expires

IO

EXHIBIT l THE PROPERTY

See attached  description and sketch

11

SKETCH	OF DESCRIPTION

•

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

North
goo•

(PROPOSED) TRACT LS-1 NOT PLAffiD

I

I

I bl
z

I

I 8   I
f<($:r

0I:!

NOT PLATTED

0
I

 	SECTION 24-24-3D	
SECTION 25-24-30

(PROPOSED) TRACT OS-1 NOT PLAffiD

Scale: 1• - 200'

LOT 1
NEMOURS CHILDREN'S HOSPITAL (PLAT BOOK 73, PAGES 81-83)

NEMOURS PARKWAY

(NEMOURS PARKWAY AT
LAKE  NONA PHASE 1	SOUTHERLY LINE LOT 1
(PB   73, PGS  78-80)	NEMOURS  CHILDREN'S
(120' WIDE R/W)		HOSPITAL (PB 73, PGS 81-83)

SOUTHEAST CORNER OF
LOT 1 NEMOURS CHILDREN'S HOSPITAL (PB   73,   PGS  81-83)

I!	, i:5

LINE TABLE	
NUMBER	BEARING	DISTANCE	
L1	N11'23'49"W	120.00·	
l2	N72"10'27"E	84.01'	
L3	SOO'OD'16"E	131.30'	
L4	S72"10'27"W	43.82'	
LS	N11"23'49"W	5.00'	

I I

-------

I	------
-	-	\-10' t$.1fo
\-lo,
tl'11,0l'Oir,.l'-¥- r,.'i	------

EASTERLY LINE, NEMOURS PARKWAY

 	, 	\-lt o\ll'-S	------	- 	- -

-- -------

AT LAKE NONA PHASE 1 PB 73, PGS 78-80
-

 	--------

-.-- -
POINT OF BEGINNING
SE CORNER NEMOURS PARKWAY, NEMOURS PARKWAY AT LAKE NONA PHASE 1, PB 73, PGS 78-80

SOUTHERLY PROLOGATION OF EASTERLY LINE, NEMOURS PARKWAY
AT LAKE NONA PHASE 1 PB 73, PGS 78-80

NOT PLATTED

SOUTHERLY PROLOGA TION OF EAST LINE OF LOT 1 NEMOURS CHILDREN'S HOSPITAL

 	      		CURVE TABLE	
NUMBER
C1	RADIUS
2940.00'	DELTA
6'25'44"	LENGTH
329.89'	CHORD
329.72'	CHORD BEARING
N75'23'19"E	
C2	3065.oo'	s·2s•44• I	343.92' I	343.74' I	s1s•23'1s"w	

(PB  73,  PGS 81-83)

1

PREPARED FOR:				
				
LAKE NONA LAND COMPANY, LLC
LAKE NONA SOUTH				
	DATE	BY		DESCRIPTION	
			
NEMOURS PARKWAY PHASE 7 - BC/0 PORTION OUC LIGHTING AGREEMENT			
l[t]I DONALD  w. MclNTOSH	ASSOCIATES,       INC.
ENGINEERS	PLANNERS	SURVEYORS	TOSH ASSOCIATES, INC
THORIZATION NO. l868

Robert "T)Aer•\ieors	October 04, 2018 Florido Reglstt9::d Surveyor and Mapper Certiflcote No. 6950
NOT VALID WITHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER.	
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789 ( 407) 644-4068		
CERTIFICATE OF AUTHORIZATION NO. LB68		
DRAWN   BY:fil'l_     CHECKED   BY:  EIS_I	JOB  NO.	I	SCALE	SHEET	l _		
DATE: 10/2018	DATE:  10/2018	16106	1"=200'	OF- -2		

Printed: Thu 04-0ct-2018 - 10: 40AM
F: \Pro)2016\16106\Sdwg\NAVD88\sod\CS# 16-204(0) Nemours Parkway Phase 7 BCID Portion Lighting Agreement.dwg

CS# 16-204(0)

SKETCH	OF DESCRIPTION

DESCRIPTION:

That port of Section 25, Township 24 South, Range 30 East, Orange County, Florido, described as follows:

BEGIN at the Southeast Corner of Nemours Parkway, according to the plot of NEMOURS PARKWAY AT LAKE NONA PHASE 1, as recorded in Plot Book 73, Pages 78 through 80, of the Public Records of Orange County, Florido;  thence N11'23'49"W along  the Easterly line of said NEMOURS PARKWAY AT LAKE NONA PHASE 1, for a distance of 120.00 feet to the Southerly line of Lot 1, NEMOURS CHILDREN'S HOSPITAL, according to the plot thereof, as recorded  in  Plot  Book  73,  Pages  81  through  83,  of  the Public Records of Orange County, Florido, and a  non-tangent  curve  concave  Northerly  having  o  radius  of  2940.00  feet  and  o chord bearing of N75'23'19"E; thence  deporting  said  Easterly  line  run  Easterly  along  said  Southerly  line  and  the  ore  of  said curve  through  o  central  angle  of  06"25'44"  for  o  distance  of  329.89  feet  to   the  point  of  tangency;   thence  N72'10'27"E   along
said Southerly line, 84.01  feet  to  the  Southeast  corner  of  said  Lot  1;  thence  S00'00'16"E  along  the  Southerly  Prolongation  of the East line of said Lot 1, for  o  distance  of  131.30  feet;  thence  deporting  said  Southerly  prolongation  run  S72'10'27"W,  43.82 feet   to   the   point   of   curvature   of   o   curve   concave   Northerly   having   a   radius   of   3065.00   feet   and  a   chord  bearing of
S75'23'19"W; thence  Westerly  along  the  ore  of   said  curve  through   a  central   angle  of  06'25'44"   for   a  distance  of  343.92   feet   to a  non-tangent line;  thence  N11'23'49"W  along  the  Southerly  prolongation  of  aforesaid  Easterly  line  of  NEMOURS  PARKWAY  AT LAKE NONA PHASE 1, for a distance of 5.00 feet to the POINT OF BEGINNING.

Being subject to any rights-of-way, restrictions and easements of record.

NOTES:

This is not a survey

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

Bearings based on the Easterly line of NEMOURS PARKWAY AT LAKE NONA PHASE  1,  (Plat  Book  73, Pages  78  through  80),  being Nll.23'49..W, relative to the Florida  State  Plane  Coordinote  System,  Florida  East  Zone,  1983  North  American  datum,  2011  adjustment,  as  established  tram Notional Geodetic Survey control points ..Lance..  {PID  AJ2445),  Northing  1477081.39,  Easting  575759.46,  and  "GIS  0242  Burt"  (PID  AK7296), Northing 1467711.44, Easting 582877.80.

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

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

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

LEGEND
SECTION 25-24-30 SECTION, TOWNSHIP, RANGE P08	POINT OF BEGINNING
OFFICIAL RECORDS DOCUMENT DOC#	NUMBER PUBLIC RECORDS OF
ORANGE COUNTY, FLORIDA

PREPARED FOR:
LAKE NONA LAND COMPANY, LLC
LAKE NONA SOUTH

1m1

NEMOURS PARKWAY PHASE 7 - PORTION OUC LIGHTING AGREEMENT
DONALD W. MclNTOSH	Assoc1A  TES,      1Nc.
ENGINEERS	PLANNERS	SURVEYORS

I	I

DATE: 10/2018	DATE	10/2018	16106	_l:1LA

OF	2

Cl

 	I

2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA  32789  (407)  644-4068 CERTIFICATE  OF  AUTHORIZATION  NO. LB68	 	

6= R= L= CB=
PC
PT NT
R/W ORB PB
PG(S) PCC P-C
PRC

CENTRAL ANGLE RADIUS
ARC LENGTH CHORD BEARING
POINT OF CURVATURE
POINT OF TANGENCY NON- TANGENT RIGHT-OF-WAY
OFFICIAL RECORDS BOOK PLAT BOOK
PAGE(S)
POINT OF COMPOUND CURVATURE POINT OF CUSP
POINT OF RE\1:RSE CURVATURE

CURVE NUMBER (SEE TABLE)

DRAWN BY: RTS

CHECKED BY:filS_

JOB NO.

SCALE

I SHEET	2

Ll	LINE NUMBER (SEE TABLE)

Printed: Thu 04-0ct-2016 - 10:40AM
F: \Proj2016\16106\Sdwg\NAVD88\sod\CS# 16-204(0) Nemours Parkway Phase 7 BCID Portion Lighting Agreement.dwg

SL15456desc	CS# 16-204(0)

EXHIBIT  1 (Continued)

OUTAGE REPORTING

Light out Telephone Number- 407-737-4222

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

PROPERTY/ PREMISE LOCATION INFORMATION

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

   Nemours Parkwat Phase 7		 	
   Nemours Parkwat	
   Orlando, FL	

Premise Number:	 	

BILLING INFORMATION

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

ADDITIONAL ACCOUNT INFORMATION TO BE FILLED BY OUC

Customer Account Number: -

2562-183178---------------

Work Request No:	_6_5_9_2_89		_
Comments:	 	

12

EXHIBIT 2

INITIAL LIGHTING PLAN

(12ea) 20' Bronze Alum Pole/ OUC # 036-27508
(12ea) 83w GE Post Top Type III Fixture/ OUC # 036-23120

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

13

EXHIBIT 3

INITIAL PHASE UPGRADE COST PAYMENT TERMS

UP-FRONT PAYMENT:

Customer elects to make an Up-Front Payment for the OUC Lighting System of $0.00.

MONTHLY INSTALLMENT:

During the Term of this Agreement, the Customer shall pay to OUC the Upgrade Cost for the initial Phase in aggregate monthly installments of[$ 223.16***] . Such aggregate monthly installments shall be exclusive ofany and all applicable sales, use, excise, gross receipts or similar taxes or impositions. The monthly due date indicated in OUC's invoice to the Customer for the Upgrade Cost shall be in accordance with billing procedures set out in the Manual.

ADDITIONAL CHARGES:

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

*** Actual billed amount will be based on the as-built drawings and lighting equipment installed in the field as ce1iified by the Customer and OUC Representative on the Certificate of Completion form in Schedule 4.

14

BOGGY CREEK IMPROVEMENT DISTRICT

Requisition Nos. 2018 - 58 - 70 Approved in February 2019 in an amount totaling $1,507,491.00

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 February 1, 2019 through February 28, 2019. This does not include requisitions previously approved by the Board.

MQUISITION NO.	PAYEE	AMOUNT
2018-058	Hopping Green & Sams	$470.00	
2018-059	Donald W. McIntosh Associates	$2,928.75	
2018-060	Donald W. McIntosh Associates	$6,190.07	
2018-061	LandDesign	$2,475.00	
2018-062	Orlando Sentinel	$74.17	
2018-063	Ferguson Enterprises	$1,036.00	
2018-064	Hopping Green & Sams	$211.50	
2018-065	Jon M Hall Company	$1,471,639.92	
2018-066	Orlando Sentinel	$560.01	
2018-067	Vanasse Haugen Brustlin	$12,722.00	
2018-068	Dix.Hite + Paiiners	$217.50	
2018-069	Donald W. McIntosh Associates	$6,587.28	
2018-070	LandDesign	$2,378.80	
		$1,507,491.00	

EXHIBITD

BOGGY CREEK IMPROVEMENT DISTRICT
·REQUISITIONFORPAYMENT AND
2018 NOTE REQUISITION AND CONSTRUCTION ACCOUNT

Invoice 104631 for Project Construction Through 11/30/2018

ITEM:

2018-058
$470.00
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

January 11, 2019 Hopping Green & Sams
119 S. Monroe Street, Ste. 300 PO Box6526
Tallahassee, FL 32314

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGYCREEKIMPROV TRICT
 		I	2v-L
CHAIRMAN or VICE CHAIRMAN
amor1 Ven--1-u r0-

vme

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

'Jd,

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

20I8 Prnjoot with rnspoot to wlrich such disbunsement is being made;

(iii)

District Enginee<.

BY:	//	
DISTRICT,/G
BCID Series 2018 Req. 058-Hopping Green & Sams	January 11, 2019	V	Page 1 ofl

EXHIBITD

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

Invoice 36093 for Project 23218 (Lake Nona Boggy Creek) Through 12/28/2018

ITEM:

2018-059
$2,928.75
Acquisition/Constmction

REQUISITION NO: AMOUNTDUE: FUND:

January 18, 2019
Donald W McIntosh Associates 2200 Park Avenue North Winter Park, FL 32789

DATE: PAYEE: ADDRESS:

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

The undersigned hereby farther certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGY CREEK IMPROVE

-	------
CHAIRMAN or VICE CHAIRMAN
::::Da.moA V.e. n+urp._.

m,,, t; ::;"J

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disburse nt is for a cost of the 2018 Project and is consistent with: (i) the applicable or constmction contract; (ii) the pla d specificat o9-5 for the portion of the

2018 Project w;th , peotto whkh such dIBbura n,at::,,;ng

0	,, _. 	den_,? .0c.

BCID Series 2018 Req. 059 - Donald W McIntosh Associates	January 18, 2019	Page 1 ofl

RECEIVED FEB 1 5 2019

EXHIBITD

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

Invoice 36156 for Project 16193 (Lake Nona Town Center Parcel 22A Perimeter Road, Lift Station 10 and Forcemain) Through 12/28/2018 - $4,532.82
Invoice 36160 for Project 18024 (Lake Nona Boulevard North of SR 417) Through 12/28/2018 - $900.00
Invoice 36161 for Project 18128 (Nemours Parkway Phase 7 - Construction Phase Services -BCID) Through 12/28/2018 - $757.25

•

•

•

ITEM:

2018-060
$6,190.07
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

January 25, 2019
Donald W McIntosh Associates 2200 Park Avenue North Winter Park, FL 32789

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

 -= .----;;;k-

BOGGY CREEK IMPROVEMENT DISTRICT

::J:J

CHAIRMAN or VICE CHAIRMAN	V	.J
orno r1	«,-u n<....--

 '"J 		·::'1,

DISTRICT ENGINEER'S Af PROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursemenyi for a cost of the 2018 Project and
i, oon,i,tent with; (i) !he applio,ble o, construction contrnct; (ii) the plan, "Id spt;iifo,tion, p,the portion of the
2018 Project witl, ,e.spect to which such dislmrnement::,eing made;	th roll/ istrict

DISTRICT  ENGV	If	.1-.'Jel-,..,"tit .9  _(_.

BCJD Series 2018 Req. 060 -Donald  W McIntosh Associates	January 25, 2019	Page  1 ofl

      n
/

EXHIBITD

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

Invoice 93591 for Project 8117011 (Lake Nona Town Center Loop Road/Boggy Creek CDD) Through 12/29/2018_

ITEM:

2018-061
$2,475.00
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

January 25, 2019 LandDesigu
PO Box36959
Charlotte, NC 28236

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represente by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

 C K:;RpilliCT

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

v n

CHAIRMAN or VICE CHAIRMAN

Q:>cc. rnot1

-1-u.. rlf"\._

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

at this disbursemefil\ ·s for a cost of the 2018 Project and
(ii) the pla0nd s ecifi5t1; 0

made; anft;(iii) the :ep9tf. of he Drntnct Engmeer.

-

'S fo t e porti?n of the

The undersigned District Engineer hereby certifies th is consist nt w th: (i) the appli able or c nstruction c?ntr ct; 2018 Project with respect to wluch such disbursement 1s bemg

BY:

BCID Series 2018 Req. 061 - LandDesign	January 25, 2019	Page 1 ofl

EXIIlBITD

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

Invoice OSC3288880 (Ad #6015327) for Construction Legal Advertising Through 12/30/2018, S_plit TJrree Ways

ITEM:

2018-062
$74.17
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

January 25, 2019 Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608

DATE:
.PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

Attached hereto are photocopies of the invoice(s) frorn the vendor of the property acquired or services rendered with respect to which_disbursement is hereby requested.

 	1r;

BOGGY CREEK IMPROVEMENT DISTRICT
---
Y:

re.n'tf.-4

v.L.L.n..Li>...1.vf.AN or VICE CHAIRMAN	I.  '
-.::OC..mon	re--

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

2018 Project with respect to which such disbursement is being made;

the repnrt of : IDistrict Eng neer.

anl(..i

The undersigned District Engineer hereby certifies that this disbursement is-f'la cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plans a pecipcations fgtthe portion of the
BY:	I	_.	) 1/l, )1	C·

/  r1	 	I

DIS1R1CT ENGr;  if"'\\>,	;,· . \-'c .-.:\c,\ · \) .(,_

BCID Series 2018 Req. 062 - Orlando Sentinel	January 25, 2019	Page 1 ofl

EXHIBITD

BOGGY CREEK IMPROVEMENT DISTRICT REQUISITIONFORPAYMENT AND
2018 NOTE REQUISITION AND CONSTRUCTION ACCOUNT

Invoice 1660468 for Construction Materials Through 01/23/2019

ITEM:

2018-063
$1,036.00
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

February 1, 2019 Ferguson Waterworks PO Box 100286
Atlanta, GA 30384-0286

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGY CREEK IMPROV	T

CHAIRMAN 01 CE CHAIRMnAN	.I.

mo	r)

rl ,c,, rPL-

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned  District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or constrnction  contract; (ii) the plans iµ{cl)pecificajjo  for  the portion of  the  2018 Project with respect to which such disbursement is being made; and, (}II) the \-eport;v'f t e District Engineer.
BY:	I'	g,(J}l
: 0,N ,OJ:.

BCID Series 2018 Req. 063 - Ferguson Waterworks	February 1, 2019	Page 1 ofl

RECEIVED FEB 1 5 2019

EXIDBITD

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

Invoice 105123 for Prnject Construction Through 12/31/2018

ITEM:

2018-064
$211.50
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

Febrnary 1, 2019 Hopping Green & Sams
119 S. Monroe Street, Ste. 300
PO Box 6526
Tallahassee, FL 32314

DATE: PAYEE: ADDRESS:

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

The undersigned hereby farther certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGYCREEKIMPROVEry,NT

CHAIRMAN or VICE
O.Mor1 Vu,fu. rv>--

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or constrnction contract; (ii) the pl nd specifjCations for the portion of the 2018 Project with respect to which such disbursement is being made; an<r, (iii\ the rep?,tt of the District Engineer.

BY:	 z/4/li
e.	::::') , Nel.._5'\c_(\ ,Q. .£:..

BCID Series 2018 Req. 064-Hopping Green & Sams	Febrnary 1, 2019	Pagel ofl

RECEIVED FEB 1 5 2019

EXHIBITD

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

Pay Application #11 for Project 18007 (Lake Nona Nemours Pkwy West & Lift Station) Through 12/25/2018- $553,960.19
Pay Application#12 for Project 18007 (Lake Nona Nemours Pkwy West & Lift Station) Through 01/25/2019- $917,679.73

•

•

ITEM:

2018-065
$1,471,639.92
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

Febrnary 1, 2019
Jon M Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGY CREEKIMPROVE,.NT DI

BY	-
--1}-s;C_HA_IRMAN _
c:::Domot1 V'rln./-u. rA-

DISTRlCT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursemen · for a cost of the 2018 Project and
is consistent with: (i) the applicable or constrnction contract; (ii) the plans a	spe ificatio y!? l e portion of the 2018 Project with respect to which such disbursement is being made; and, C) there ort 9ft ct Engineer.

BY:

,z,Jt-1/1,;

:;::;DI;;::;;:;ST-:;;::1iAf:;,:;;cT:;:;-:::E::::-:::N-±¢ii4::-=1tl:.  'c:/2L\-  o.---,-J: L0-,   .	0	.9.	·

BCID Series 2018 Req. 065 -Jon MHoll Company

February I, 2019	Page 1 of1

RECEIVED FEB 1 5 2019

EXHIBITD

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

Invoice OSC3751994 (Ad #6096192) for Construction Legal Advertising Through 01/20/2019

ITEM:

2018-066
$560.01
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

Febrnary 1, 2019 Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608

DATE: PAYEE: ADDRESS:

The undersigned hereby ce1iifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 Acquisition and Construction Account, referenced above, that each disbursement set forth above was incurred  in connection  with  the acquisition and the construction of the 2018 Project (herein after the "Project") and each represents a Cost of the Project, and has not previously been paid.

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGY CREEK IMPROVE
 	:=	-
CHAIRMA:_N or VICE CIMJRM.q..N
'-!J_et m-a I'\.  V t.11'f1.J

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plans  and cifications,for the portion  of  the 2018 Project with respect to which such disbursement is being made; and, (iii)Jlie re'p o:ftith.¢'/District Engineer.

BY:

BCID Series 2018 Req. 066- Orlando Sentinel

Febmary I, 2019	Page 1 ofl

HECEIVED FEB 1 5 2019

EXHIBITD

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

Invoice 275330 for Project 63084.04 (Lake Nona Blvd at Helios Blvd. Traffic Signal Design) Through 11/03/2018 - $9,580.00
Invoice 279064 for Project 63084.04 (Lake Nona Blvd at Helios Blvd. Traffic Signal Design) Through 12/29/2018 -$3,142.00

•

ITEM:

2018-067
$12,722.00
Acquisition/Construction

REQUISITION NO: AMOUNT DUE: FUND:

February 1, 2019 Vanasse Hangen Brustlin 101 Walnut Street
PO Box 9151
Watertown, MA 02471

DATE: PAYEE: ADDRESS:

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

The undersigned hereby forther certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the monies payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition  are due and payable.

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

BOGGY CREEK IMPROVEMENT DISTRICT

 	-

wr

_CHAIRMNoiVICE   ijAIRMAN
;;:[)amof\.	V u1
DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement  is fora cost of the 2018 Project  and is consistent with: (i) the applicable or construction contract; (ii) the plans anft-sRecifications /or the portion of the

2018 Project with respect to which such disbursement is being made; and, (iiifthe 1'yport o/pi})istriQ!_Engineer.

BY:

nw >m»afNii&#. /.,;: V,o<<=,>--JZ5,j;/h I

_ 9 .E

BCID Series 2018 Req. 067 - Vanasse Hangen Brustlin

February 1, 2019	Page 1 ofl

f ECEIVED FEB 1 5 2019

EXHIBITD

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

Invoice 190I 073 for Project 21646.4 (Boggy Creek Nemours Pkwy Phase 7) Through 01/18/2019

ITEM:

2018-068
$217.50
Acquisition/Constrnction

REQUISITION NO: AMOUNTDUE: FUND:

Febrnary 8, 2019 Dix.Hite + Partners
150 West Jessup Avenue Longwood, FL 32750

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BOGGYC	KIMP	Cf

C	or VI ];<: CHAIRMAJ-
a. m-o n Ya.-nfu;-,A...,.

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursemet 1s  or a cost of the 2018 Project  and is consistent with: (i) the applicable or constrnction  contract;  (ii) the  yrt:  d spe  ificati  s  fo  the portion  of the 20I8 P,ojeot w;th re,pcot to which '"'h disbmscmcnhs bcll,g mod,; ·i)tho, orl o , ist,io ugineo,.
BY:	--	j t  /Ji/)\	.

.0	"	.S

BCID Series 2018 Req. 068 -Dix.Hite+ Partners	February 8, 2019	Page 1 ofl
[ ECEIVED FEB 1 fi 2019

EXHIBITD

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

Invoice 36206 for Project 23218 (Lake Nona Boggy Creek) Through 01/25/2019

ITEM:

2018-069
$6,587.28
Acquisition/Construction

REQUISITION NO: AMOUNTDUE:
FUND:

February 15, 2019
Donald W McIntosh Associates 2200 Park Avenue North Winter Park, FL 32789

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition  are due and payable.

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

BOGGY CREEK

BY:	.

;c1 t;,, l.,,

CHAIRMA or VICE CHAIRMAN
· ll_tdv:,.

'-y

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost of the 2018 Project and is consistent  with:   (i) the applicable or construction  contract; (ii) the plans 6	cification; for the portion of the

2018 Project with ,espect to whi,h such disbum,neot::,eing made;

e

;;,e;})

"'firYlt 

D ; 	

- - 'e."'--\-:'•)

.Q .<'c_.

BCID Series 2018 Req. 069-Donald W McIntosh Associates	February 15, 2019	Page 1 ofl

RECEIVED FEB 2 2 2019

EXHIBITD

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

Invoice 94065 for Project 8117011 (Lake Nona Town Center Loop Road/Boggy Creek CDD) ThrouM 01/26/2019

ITEM:

2018-070
$2,378.80
Acquisition/Construction

REQUISITION NO: AMOUNTDUE: FUND:

February 15, 2019
LandDesign
PO Box 36959
Charlotte, NC 28236

DATE: PAYEE: ADDRESS:

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

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

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

It is hereby represented by the undersigned that the Governing Body of the District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.

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

BY: 	_

C	or VICE CHAIRMAN

Lt	y

.'c.ha,,,d L.	VL

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursem,·nts for a cost 9/.the 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plans an s ecificatio l for the portion of the
2018 P,oj=t wilh respect to  whieh such disbumm t	beffig msde; d, (i the.'.''°Jieportort'lJ,'e District Engine,,,..

BY:

 	l ll!Jfi·7 z/1rm

rnsTRICTENVi /	e-"-\0 ,i,...... bn \l .L

BCID Series 2018 Req. 070- LandDesign	February 15, 2019	Pagel ofl

f<ECEIVED FEB 2 2 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in February 2019 in an amount totaling $83,538.65

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

Operation and Maintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from February 1, 2019 through February 28, 2019. This does not include expenditures previously approved by the Board.

The total items being presented:	$83,538.65

Approval of Expenditures:

Chairman Vice Chailman
 		Assistant Secretary

3/5/19	Boggy Creek Improvement District	Page: 1
11:27:35 AM	AP Check Register (Current by Bank)
Check Dates: 2/1/2019 to 2/28/2019

Check No.	Date	Status	Vendor ID    Pa)lee Name	Amount	
BANK ID: SUN - CITY NATIONAL BANK	001-101-0000-00-01	
3322	02/01/19	p	VALLEY	BrightView Landscape Services		$909.00	
3323	02/01/19	p	CAROL	Carol King Landscape Maint.		$996.75	
3324	02/01/19	p	FISH	Fishkind & Associates, Inc.		$3,290.81	
3325	02/01/19	p	HTFL	Hathaway's Tree Farm & Landsca		$3,550.00	
3326	02/06/19	p	FISH	Fishkind & Associates, Inc.		$1,250.00	
3327	02/06/19	p	HGS	Hopping Green & Sams		$2,165.77	
3328	02/06/19	p	MLM	Michael's Lighting & Electric		$1,943.25	
3329	02/06/19	p	ORLSEN	Orlando Sentinel		$196.25	
3330	02/13/19	p	AWC	Aquatic Weed Control, Inc.		$835.00	
3331	02/13/19	p	VALLEY	BrightView Landscape Services		$25,795.10	
3332	02/13/19	p	CAROL	Carol King Landscape Maint.		$933.75	
3333	02/13/19	p	GRAU	Grau and Associates		$3,000.00	
3334	02/13/19	p	VENTUR	VenturesIn.com		$105.00	
3335	02/18/19	p	VALLEY	BrightView Landscape Services		$637.50	
3336	02/18/19	p	CAROL	Carol King Landscape Maint.		$20,429.00	
3337	02/18/19	p	DONMC	Donald W. McIntosh Associates		$633.50	
3338	02/18/19	p	FISH	Fishkind & Associates, Inc.		$3,307.44	
3339	02/18/19	p	HTFL	Hathaway's Tree Farm & Landsca		$4,885.00	
3340	02/25/19	p	FDEP	FL Dept. of Environ. Protect.		$50.00	
3341	02/25/19	p	GRAU	Grau and Associates		$23.00	
3342	02/25/19	p	RLEVEY	Richard Levey		$200.00	
3343	02/25/19	p	TCZAPK	Thaddeus Czapka		$200.00	
					BANK SUN REGISTER TOTAL:	$75,336.12	
						-	
GRAND TOTAL :	$75,336.12	

◊

+
G+

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

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #385
1/25/2019

Item
No.

1	Payee	Invoice
 	Number	

BrightView L nd cape Services	General
Fund	
	Controller#12 Repairs (Zones 10, 12, 13, 16)	6125278	$	135.00	
	Controller #2 Repair$ (Zone 1O)	6125279	$	28.8.00	
	Controller #12 Repair$ (Zones 10, 12)	6129!:i96
Controller #12 Repairs (Zones 1, 5)	6129597	$	340.00
$	146:00	
2	Carol King Landsqape Maintenance		
	Interchange Spray Rep?irs	164405	$	63.00	
	Interchange Broken Spray Replacements	164406	$	933.75	
3	Fis.hkind & Associates		
	OM Fee & Reimbursables: January 2019	23997	$	3,290.81	
4	Hathaway's Tree Farm & Landscaping		
	Tree Replacement	8481	$	3,550.00	
	
TOTAL	

$	8,746.56	

.	,1,.[,£!,1."cC}.j(l./P'r,l·,.rlCr!.t,.;lA C

/!	,/,r<J
V
Secretary/Assistant Secretary	Chairperson

t'

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1

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,-------·

BOGGY CREEK IMPROVEMENT DISTRICT

Pa ment Authorization #386·
2/1/';.019.

It.em	Payee
No.

Fishkind & Associates
FY 2019 Quarter 1 Dissemination Services

Hopping Gr en & S.ams
General Legal Through 12/31/2018
Michael' Lighting 8' Electric Interchange Lighting Replacement Night Lighting Check on 01/31/2019

Orlando Sentinel
Legal Advertising on 01/15/2019

Invoice	General
Num er	Fund

24140	$	1,250.00

105122	$	2,165.77

8 26	$	i,862.00
8356	$	81.25
OSC3608666	$	196.25

v ,

.J11,

v

r'

TOTAL	$	. 55. .27

Secretary/ Assistant Secretary	Chairp rson

··oJf

/_ \f\
1\°'	RECEIVED FEB O 5 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #387
	2/8/2019

Item No.	

Payee	

Invoice Number	
Ge·neral Fund	
	
1	
Aquatic Weed Control.
February Waterway Service	

33314	

$	835.00	
	2	Brightview Landscape Services			
		Controller #28 Repair (Zone 4)	6135869	$	473.00	
		Controller #28 Repair (Zones 1, 2)	6135870	$	349,50	
		Winter Flower Rotation	6137519	$	7,014;60	
		FebruFlry Landscape Maintenance	6153533	$ 17;958.00	
	3	Carol King Landscape Maintenance			
		Interchange Irrigation Services	164709	$	933.75	
	4	Grau and Associates			
		FY 2019 Audit	17504	$	3,000.00	
	5	ouc	rJ o()l,nt	1)13/2
Acct 2562183178; Service 01/02/2019  - 02/01/2019.	-	
$	8,202.53	
	6	Venturesln.com			
		February Application HostinfJ	44293	$	105,00	
			
TOTAL	

$ 38,871.38	

u--- -----.-

Secretary/Assistant Secretary	Chairperson

1-...-!-  ifL.	0 9

R!::'(' f>:'l  \1.60

------··----

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #3 8
2/15/2019

Item No.

1	Payee

BrightView Lijndscapl:! $ervic s	Invoice
 	Number		GenE:lral
Fund	
	Cloe #12 Re)'.iairs (Zo.ne 30)	6174922	$	380.00	
	Control #11 Repairs (Zone 5)	6174927	$	35'.50	
	Controller #30 Repairs (Zones 1, 2)	6174933	$	132.00	
	Controller #11 Repairs (Zone 29)	6174938	$	eb,pp	
2	Carol King Landscape Mainterianc.e
Fepruary Interchange Landspape Maintenance	
164739	
$ 20,-429.00	
3	Donald W McIntosh Associates			
	Engineering Services Through 01/25/2019	36205	$	63$,50	
4	Fishkind & As$ocjates
DM Fee & Reimbursables: February 2019	
24182	
$	3,397;44	
5	HTFL			
	Tree·&. Pl.ant Replacement	8497	$	4,885,00	

TOTAL	

'	29,892..44	

, !Wf)ij/;ve ,\,,

Chairperson

	 rrJ,1r:1_"v'f-=iI\/E-D_	1 fl 2019

BOGGY CREEK IMPROVEMENT DISTRICT

Payment Authorization #389
2/22/2019

Item
No.	Payee	Invoice
Number	General
Fund	

1	
Grau and Associates
FY 2018 Audit Conflrmation Fee		
$	23.Qd	
2	State of Florida Department of Environmental Protection			
	Storage TankRegistr;::ition	632955	$	50.00	
3	Supervisor Fe s - 02/1 /2019 Meeting
Richard Levey		
$	200.00	
	Thad Czapka		$	200.00	

u.·       ')	,	,	/

TOTAL	$	473.00

/ 7/l lf;Lfle_,.· 1<

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Secretary/Assistant Secretary	Chairperson

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? ,, 2ov·

 	 	

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation of
Work Authorization/Proposed Services
(if applicable)

BOGGY CREEK IMPROVEMENT DISTRICT

Recommendation for Work Authorization/ Proposed Services

Project Name: Nemours Parkway West and Lift Station #10

Brief Description: Revisions to design and construction plans for landscape and irrigation

 	based  on new  roadway cross-sections.	

 Name of Consultant /Vendor:	Land Design	

Is this work pursuant to an existing Agreement?

If so, name and date of Agreement:

/	Yes	--	No

ls this project included in the District Capital Improvement Plan?

Yes

---	No

Are the services required contemplated in the Capital Improvement Plan? ls this a continuation of previously authorized work?

/	Yes	 		No

/	Yes	 		No

Proposal attached:

---

Yes	No

Form of Agreement Utilized:_P_r_o po_s_a_l 	_

Amount of Services:

Recommendation:

$31,000.00

/	Approve	Deny

By:	 	z}q1c;	
rry Kaufmann, Chairman
Boggy Creek Improvement District Construction Committee

c:		Jennifer Walden Tucker Mackie Jeffrey Newton Lynne Mullins

-

LandDesign"	CHANGE ORDER
100 South Orange Avenue, Suite 700
Orlando, FL 32801
P: (407) 270-7800
PROJECT NAME: Lake Nona Town Center Loop Road I Boggy Creek COD CHANGE ORDER#:	3
CHANGE ORDER DATE:	05.02.2018

TO: John M. Florio
c/o Boggy Creek Improvement District 2200 Park Ave. N.
Winter Park, FL 32789

PROJECT#:	8117011
DATE OF CONTRACT:	04.26.2017

The above referenced contract is changed as follows:
Phase	Descrie,tion	Phase Amount

403 Construction Document Revisions - Median Updates
Concept Design, Meetings with the city of Orlando, Team meetings (Effort to Date)
Hardscape concepts at pedestrian crossings, material selection for hardscape
Review session of proposed materials at medians
Hardscape construction document series (plans, details, & schedules)
Coordinate drawings with demolition and re-installation of plant material at Lake Nona Blvd. and Nemours Pkwy.
Landscape construction document series updates (plans, details, & schedules)
Irrigation construction document series updates (plans, details, & schedules)
Coordinate drawings with OUC

601 Additional Construction Observation
- Construction Administration in addition to original contract (Pre-Construction, and 4 inspections during plant material warranty)
TOTAL

$25,000.00
$6,000.00
$2,500.00
$800.00
$5,000.00

$1,500.00
$5,000.00
$2,700.00
$1,500.00

$6,000.00

$6,000.00
$31,000.00

The original contract amount for lump sum and hourly not to exceed was......

Net  change  by previous  change orders...................................................

Net  change  by  this  change order...........................................................

Revised contract  amount for lump sum and hourly not to exceed.................

$34,860.00

$17,000.00

$31,000.00

$82,86_Q.00

 	NOT VALID UNLESS SIGNED BY ALL PARTIES	

 LANDDESIGN, INC.	
CONSULTANT

 PO Box36959	
Address

(;harlotte, NC 28236-6959

 Tavistock Development Company CLIENT NAME

 6900 Tavistock Lakes Boulevard Suite 200	 Address

 Orlando, FL 32827	

 	
Signature	Signature

Ray Waugh, for LandDesign, Inc. Partner/ Principal

 05.02.2018	

Larry Kaufmann, for Tavistock Development Company (typed name)

 05.02.2018	

Date	Date

EXHIBIT A LANDDESIGN, INC.
STANDARD TERMS AND CONDITIONS OF CONTRACT
Contract Billing: Billing for contracts shall be on a monthly basis. Invoices are due upon receipt. Payment not received within thirty (30) days of invoice date will be subject to a service charge in the amount of one and one-half percent (1.5%) per month. If account is not paid per the terms of this agreement, LandDesign is entitled to recover any and all reasonable attorney fees associated related to the collection from client. In addition, LandDesign reserves  the right to suspend all work in any case where invoices remain unpaid more than sixty (60) days from issue.
Reimbursable Expenses: Expenses incurred by LandDesign solely in the interest  of the project shall be reimbursable and billed at 1.1 times our direct costs. Reimbursable expenses shall include but not be limited to all shipping and mailing costs, courier services, travel, long distance telephone and facsimile transmittals, supplies, printing and photographic reproductions.
Overtime Charges: LandDesign shall be paid overtime in any case in which the Client requests work to be complete prior to previously agreed upon completion date.
Commencement of Work: Client acknowledges that the fees of LandDesign set forth in this Contract contemplate prompt commencement by LandDesign of the work to which such fees relate. Accordingly, LandDesign shall have the unilateral right to terminate all or any portion of this Contract to the extent Client does not authorize LandDesign to promptly commence and complete performance of the work to be performed by LandDesign hereunder. LandDesign reserves the right to renegotiate contract fees if work is not completed within two years of the original date of this contract.
Additional Services: Any work required in addition to that detailed in this Contract will be billed on an hourly basis according to our then current  rates or a negotiated lump sum fee.  Extra work will include, but not be limited to:  Changes in the Scope of Services; Changes made in response to program changes; Changes due to revision of site/base information provided by others; Changes due to error of contractor during construction; and Design modifications requested by the Client subsequent to prior approval.

Hourly Rates: Our hourly rates are as follows:
Partner	$180.00 - $300.00/Hour	Associate
Principal	$150.00 - $250.00/Hour	Designer
Director	$140.00 - $220.00/Hour	Construction Administration Manager Senior Associate	$110.00 - $200.00/Hour	Project Assistant
All billing rates are subject to periodic adjustments at the discretion of LandDesign.

$100.00 - $180.00/Hour
$  80.00 - $170.00/Hour
$  90.00 - $140.00/Hour
$  60.00 - $  90.00/Hour

Ownership and Use of Documents: All documents provided by LandDesign under this Agreement ("Documents"), are and shall remain the property of LandDesign. The Client shall have an exclusive license to use, copy, and reproduce the Documents in connection with the construction, repair, maintenance and occupancy of the project. Such license shall not be transferable except with LandDesign's written consent, and shall become irrevocable upon payment in full of all amounts due under this Agreement. LandDesign shall not be responsible for changes made in the Documents by anyone other than LandDesign or for the Client's use of the Documents without the participation of LandDesign as provided in this Agreement. The Client shall indemnify and defend LandDesign against all claims and liability arising out of such changes or such use.
Governing Body: This Agreement shall be governed by the interpreted, construed, and enforced laws of the State of Florida.
Termination: Contract may be terminated at any time, by either LandDesign or Client, by notification in writing. In the event of termination, LandDesign shall be paid for services performed and reimbursable expenses incurred to the date of notification. Any expenses incurred by LandDesign due to termination of project by Client shall be paid by Client.
Acts of God and Third Parties: Notwithstanding any provision contained in this Contract to the contrary, LandDesign shall not be deemed in default hereunder, or otherwise liable or responsible, if any failure of its performance  shall be due to any governmental regulations or controls, the need to obtain any governmental approvals, inability to obtain any material or service, strike, act of war, act of God, act of any third party, or any other cause whatsoever beyond the reasonable control of LandDesign, and the time for performance by LandDesign shall be extended by the period of delay resulting from or due to any of such causes.
General Provisions:  LandDesign assumes no liability arising from this Contract Proposal or the work involved except in so far as it is liable for its acts or the acts of its employees. It is our policy to complete our services promptly and within established schedules, however, there is no expressed or implied guarantee as to when plans will be approved by the applicable governing agencies. We will progress our work in an expeditious and professional manner at all times.
Liability: LandDesign's  liability for any and all injuries, claims, losses, expenses, damages or claim expenses arising out of this agreement, from any cause or causes, shall not exceed the total amount of $50,000 or the amount of LandDesign's fee, whichever is greater. Such causes include, but are not limited to, LandDesign's negligence, errors, omissions, strict liability, breach of contract or breach of warranty.
Signage: The Client shall allow for (1) freestanding LandDesign site signage at approved location, and/or allow for LandDesign identity to be incorporated into Client provided site signage.

FL August 2015

BOGGY CREEK IMPROVEMENT DISTRICT

District's Financial Position and Budget to Actual YTD

Boggy Creek Improvement District
Statement of Activities As of 2/28/2019

General	Debt Service	Capital Projects	General Long­
Term Debt

Total

Revenues

Off-Roll Assessments	$595,495.38				$595,495.38	
Other Income & Other Financing Sources	367.61				367.61	
Inter-Fund Transfers In	556.17				556.17	
Other Assessments		$1,252,021.30			1,252,021.30	
Other Income & Other Financing Sources		316,772.10			316,772.10	
Inter-Fund Group Transfers In		25,084.60			25,084.60	
Other Income & Other Financing Sources			$3,485,565.83		3,485,565.83	
Inter-Fund Transfers In			(25,640.77)		(25,640.77)	
Total Revenues	$596,419.16	$1,593,878.00	$3,459,925.06	$0.00	$5,650,222.22	

Expenses

Supervisor Fees	$2,000.00	$2,000.00	
Public Officials' Liability Insurance	3,250.00	3,250.00	
Trustee Services	1,571.35	1,571.35	
Management	15,625.00	15,625.00	
Engineering	2,975.00	2,975.00	
Dissemination Agent	1,250.00	1,250.00	
District Counsel	5,403.87	5,403.87	
Assessment Administration	7,500.00	7,500.00	
Audit	3,023.00	3,023.00	
Travel and Per Diem	51.30	51.30	
Telephone	35.31	35.31	
Postage & Shipping	68.46	68.46	
Copies	529.50	529.50	
Legal Advertising	2,625.22	2,625.22	
Miscellaneous	1,671.60	1,671.60	
Property Taxes	339.11	339.11	
Web Site Maintenance	525.00	525.00	
Holiday Decorations	802.00	802.00	
Dues, Licenses, and Fees	175.00	175.00	

Page 1 of 2

Boggy Creek Improvement District
Statement of Activities As of 2/28/2019

	Term Debt		
Electric	792.75				792.75	
Water Reclaimed	12,646.99				12,646.99	
General Insurance	3,687.00				3,687.00	
Property & Casualty	3,322.00				3,322.00	
Irrigation	12,102.46				12,102.46	
Landscaping Maintenance & Material	89,790.00				89,790.00	
Landscape Improvements	1,950.00				1,950.00	
Flower & Plant Replacement	34,715.25				34,715.25	
Contingency	1,550.00				1,550.00	
IME - Aquatics Maintenance	1,356.86				1,356.86	
IME - Irrigation	847.26				847.26	
IME - Landscaping	33,197.10				33,197.10	
IME - Lighting	1,284.99				1,284.99	
IME - Miscellaneous	1,378.32				1,378.32	
IME - Water Reclaimed	398.27				398.27	
Entry and Wall Maintenance	1,050.00				1,050.00	
Streetlights	19,870.68				19,870.68	
Interest Payments		$1,347,119.77			1,347,119.77	
Engineering			$61,752.83		61,752.83	
District Counsel			1,433.50		1,433.50	
Legal Advertising			869.41		869.41	
Contingency			2,761,743.60		2,761,743.60	
Total Expenses	$269,360.65	$1,347,119.77	$2,825,799.34	$0.00	$4,442,279.76	

other Revenues {Ex enses) & Gains {Losses)						
Interest Income	$23.56				$23.56	
Interest Income		$4,668.48			4,668.48	
Interest Income			$30.14		30.14	
Total Other Revenues (Expenses) & Gains (Losses)	$23.56	$4,668.48	$30.14	$0.00	$4,722.18	
Change In Net Assets	$327,082.07	$251,426.71	$634,155.86	$0.00	$1,212,664.64	

Net Assets At Beginning Of Year	
($40,170.80)	
$4,412,579.42	
($1,323,332.79)	
$0.00	
$3,049,075.83	

Net Assets At End Of Year	
$286,911.27	
$4,664,006.13	
($689,176.93)	
$0.00	
$4,261,740.47	

General	Debt Service	Capital Projects	General Long-	Total

Page 2 of 2

Boggy Creek Improvement District
Statement of Financial Position As of 2/28/2019
General	Debt Service	Capital Projects	General Long-	Total
Term Debt

Assets

Current Assets

General Checking Account	$264,739.48				$264,739.48	
State Board of Administration	1,261.85				1,261.85	
Due From Other Governmental Units	16,609.22				16,609.22	
Deposits	4,300.00				4,300.00	
Infrastructure Capital Reserve	0.62				0.62	
Interchange Maintenance Reserve	0.10				0.10	
Debt Service Reserve Series 2013		$3,954,031.25			3,954,031.25	
Debt Service Reserve Series 2018		708,770.17			708,770.17	
Revenue Series 2013		170.60			170.60	
Interest Series 2018		1,034.11			1,034.11	
General Checking Account			$13,126.20		13,126.20	
Acquisition/Construction Series 2013			9,052.43		9,052.43	
Acquisition/Construction Series 2018			13,881.37		13,881.37	
Total Current Assets	$286,911.27	$4,664,006.13	$36,060.00	$0.00	$4,986,977.40	

Investments

Amount Available in Debt Service Funds				$4,664,006.13	$4,664,006.13	
Amount To Be Provided				71,250,993.87	71,250,993.87	
Total Investments	$0.00	$0.00	$0.00	$75,915,000.00	$75,915,000.00	

Total Assets	$286,911.27	$4,664,006.13	$36,060.00	$75,915,000.00	$80,901,977.40

Page 1 of 2

Boggy Creek Improvement District
Statement of Financial Position As of 2/28/2019
General	Debt Service	Capital Projects	General Long-	Total
Term Debt

 	Liabilities and Net Assets	

Current Liabilities
Accounts Payable	$9,175.07	$9,175.07
Retainage Payable	716,061.86	716,061.86
Total Current Liabilities	$0.00	$0.00	$725,236.93	$0.00	$725,236.93

Long Term Liabilities

Revenue Bonds Payable - Long-Term				$75,915,000.00	$75,915,000.00	
Total Long Term Liabilities	$0.00	$0.00	$0.00	$75,915,000.00	$75,915,000.00	
Total Liabilities	$0.00	$0.00	$725,236.93	$75,915,000.00	$76,640,236.93	

Net Assets						
Net Assets, Unrestricted	$70,114.13				$70,114.13	
Current Year Net Assets, Unrestricted	556.17				556.17	
Net Assets - General Government	(110,284.93)				(110,284.93)	
Current Year Net Assets - General Government	326,525.90				326,525.90	
Net Assets, Unrestricted		($3,661,454.61)			(3,661,454.61)	
Current Year Net Assets, Unrestricted		251,426.71			251,426.71	
Net Assets - General Government		8,074,034.03			8,074,034.03	
Net Assets, Unrestricted			($22,384,631.35)		(22,384,631.35)	
Net Assets, Unrestricted			(5,635,677.60)		(5,635,677.60)	
Current Year Net Assets, Unrestricted			634,155.86		634,155.86	
Net Assets - General Government			26,696,976.16		26,696,976.16	
Total Net Assets	$286,911.27	$4,664,006.13	($689,176.93)	$0.00	$4,261,740.47	
Total Liabilities and Net Assets	$286,911.27	$4,664,006.13	$36,060.00	$75,915,000.00	$80,901,977.40	

Page 2 of 2

Boggy Creek Improvement District Construction Tracking • early March

Amount

Series 2018 Bond Issue
Original Construction Fund - Not To Exceed Additions (Interest, Transfers from DSR, etc.) Cumulative Draws Through Prior Month

$	25,000,000.00
13,881.37
(7,708,822.99)

Construction Funds Available	$	17,305,058.38

Requisitions This Month
Requisition 2018-074: Hopping Green & Sams Total Requisitions This  Month Construction Funds Remaining

$	(1,010.50)
----------
$	(1,010.50)
----------
$	17,304,047.88

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

Total Committed Funding

$	(2,099,426.40)
(40,025.00)
(132,054.00)
(99,845.30)

----------
$	(2,371,350.70)

 	----------
(Net Uncommitted	14,932,697.181

March 5, 2019

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 02/28/2019

YTD Actual	YTD Budget	YTD Variance	FY 2019
Adopted Budget

Revenues

Off-Roll Assessments	$	595,495.38	$	338,706.15	$	256,789.23	$	812,894.77	
Other Income & Other Financing Sources	367.61		367.61		
Net Revenues	$	595,862.99	$	338,706.15	$	257,156.84	$	812,894.77	
General & Administrative Exuenses Legislative
Supervisor Fees	$	2,000.00	$	2,000.00	$	$	4,800.00
Financial & Administrative
Public Officials' Liability Insurance	3,250.00	1,489.58	1,760.42	3,575.00	
Trustee Services	1,571.35	833.33	738.02	2,000.00	
Management	15,625.00	15,625.00		37,500.00	
Engineering	2,975.00	4,166.67	(1,191.67)	10,000.00	
Dissemination Agent	1,250.00	2,083.33	(833.33)	5,000.00	
District Counsel	5,403.87	12,500.00	(7,096.13)	30,000.00	
Assessment Administration	7,500.00	3,125.00	4,375.00	7,500.00	
Audit	3,023.00	1,625.00	1,398.00	3,900.00	
Arbitrage Calculation		500.00	(500.00)	1,200.00	
Travel and Per Diem	51.30	208.33	(157.03)	500.00	
Telephone	35.31	104.17	(68.86)	250.00	
Postage & Shipping	68.46	125.00	(56.54)	300.00	
Copies	529.50	1,041.67	(512.17)	2,500.00	
Legal Advertising	2,625.22	1,250.00	1,375.22	3,000.00	
Bank Fees		20.83	(20.83)	50.00	
Miscellaneous	1,671.60	416.67	1,254.93	1,000.00	
Property Taxes	339.11		339.11		
Web Site Maintenance	525.00	520.83	4.17	1,250.00	
Holiday Decorations	802.00		802.00		
Dues, Licenses, and Fees	175.00	72.92	102.08	175.00	
Total General & Administrative Expenses	$	49,420.72	$	47,708.33	$	1,712.39	$	114,500.00	

Page 1 of 2

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 02/28/2019

YTD Actual	YTD Budget	YTD Variance	FY 2019
Adopted Budget

Field 012erations Ex12enses Electric Utility Services
Electric	$	792.75	$	833.33	$	(40.58)	$	2,000.00
Entry Lighting	208.33	(208.33)	500.00

Water Reclaimed	12,646.99	14,583.33	(1,936.34)	35,000.00	

General Insurance	3,687.00	1,687.50	1,999.50	4,050.00	
Property & Casualty	3,322.00	41.67	3,280.33	100.00	
Other Insurance		208.33	(208.33)	500.00	
Irrigation	12,102.46	12,500.00	(397.54)	30,000.00	
Landscaping Maintenance & Material	89,790.00	89,790.00		215,496.00	
Landscape Improvements	1,950.00	19,793.33	(17,843.33)	47,504.00	
Tree Trimming	34,715.25	16,666.67	18,048.58	40,000.00	
Hurricane Cleanup		8,333.33	(8,333.33)	20,000.00	
Contingency	1,550.00	12,500.00	(10,950.00)	30,000.00	
Interchange Maintenance Expenses					
IME - Aquatics Maintenance	1,356.86	1,435.42	(78.56)	3,445.00	
IME - Irrigation	847.26	13,541.67	(12,694.41)	32,500.00	
IME - Landscaping	33,197.10	33,197.13	(0.03)	79,673.10	
IME - Lighting	1,284.99	8,333.33	(7,048.34)	20,000.00	
IME - Miscellaneous	1,378.32		1,378.32		
IME - Water Reclaimed	398.27	1,354.17	(955.90)	3,250.00	
Road & Street Facilities					
Entry and Wall Maintenance	1,050.00	4,166.67	(3,116.67)	10,000.00	
Streetlights	19,870.68	34,166.67	(14,295.99)	82,000.00	
Parks & Recreation					
Personnel Leasing Agreement	8,333.33	(8,333.33)	20,000.00	
Reserves
Infrastructure Capital Reserve		
8,402.78	
(8,402.78)	
20,166.67	
Interchange Maintenance Reserve		983.33	(983.33)	2,360.00	
Total Field Operations Expenses	$	219,939.93	$	291,060.32	$	(71,120.39)	$	698,544.77	

Water-Sewer Combination Services Other Physical Environment

Total Expenses	$	269,360.65	$	338,768.65	$	(69,408.00)	$	813,044.77

Income (Loss) from Operations	$	326,502.34	$	(62.50)	$	326,564.84

-
$	(150.00)

Other Income (Ex12ensel
Interest Income	$	23.56	$	62.50	$	(38.94)	$	150.00	
Total Other Income (Expense)	$	23.56	$	62.50	$	(38.94)	$	150.00	

Net Income (Loss)	$	326,525.90	$	$	326,525.90	$

Page 2 of 2

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 02/28/2019

YTDActual

$

2,000.00

Oct-18	Nov-18	Dec-18	Jan-19	Feb-19

Revenues

Off-Roll Assessments	$ 406,447.46	$	$	$ 47,014.01	$ 142,033.91	$ 595,495.38	
Other Income & Other Financing Sources			367.61	367.61	
Net Revenues	$ 406,447.46	$	$	$ 47,014.01	$ 142,401.52	$ 595,862.99	
General & Administrative EX!;!enses Legislative
Supervisor Fees	$	400.00	$	400.00	$	400.00	$	400.00	$	400.00
Financial & Administrative
Public Officials' Liability Insurance	3,250.00					3,250.00	
Trustee Services	1,571.35					1,571.35	
Management	3,125.00	3,125.00	3,125.00	3,125.00	3,125.00	15,625.00	
Engineering		806.00	887.00	648.50	633.50	2,975.00	
Dissemination Agent					1,250.00	1,250.00	
District Counsel			1,449.10	1,789.00	2,165.77	5,403.87	
Assessment Administration	7,500.00					7,500.00	
Audit					3,023.00	3,023.00	
Arbitrage Calculation
Travel and Per Diem		
9.31	
18.33	
9.22	
14.44	
51.30	
Telephone			6.49	28.82		35.31	
Postage & Shipping		13.06	20.63	34.77		68.46	
Copies		88.50	180.00	93.00	168.00	529.50	
Legal Advertising	1,253.86	978.86		196.25	196.25	2,625.22	
Bank Fees
Miscellaneous		
1,672.95	
(1.35)			
1,671.60	
Property Taxes		339.11				339.11	
Web Site Maintenance	105.00	105.00	105.00	105.00	105.00	525.00	
Holiday Decorations			802.00			802.00	
Dues, Licenses, and Fees	175.00					175.00	
Total General & Administrative Expenses	$	17,380.21	$	7,537.79	$	6,992.20	$	6,429.56	$ 11,080.96	$	49,420.72	

Page 1 of2

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 02/28/2019

Oct-18

Field Operations	Nov-18	Dec-18	Jan-19	Feb-19	

Electric Utility Services
Electric	$
Entry Lighting	

$	196.70	

$	200.67	

$	197.53	

$	197.85	
Water-Sewer Combination Services
Water Reclaimed	
4,295.18	
3,679.25	
1,960.29	
2,712.27	
Other Physical Environment
General Insurance	3,687.00					
Property & Casualty Insurance	49.00	3,273.00				
Other Insurance
Irrigation	
1,869.00	
3,361.50	
1,834.46	
3,577.50	
1,460.00	
Landscaping Maintenance & Material	17,958.00	17,958.00	17,958.00	17,958.00	17,958.00	
Landscape Improvements		1,950.00				
Tree Trimming		14,865.20	4,400.45	3,550.00	11,899.60	
Hurricane Cleanup
Contingency				
1,500.00	
50.00	
Interchange Maintenance Expenses						
IME - Aquatics Maintenance		542.75	271.37	271.37	271.37	
IME - Irrigation			9.75	534.04	303.47	
IME - Landscaping	6,639.42	6,639.42	6,639.42	6,639.42	6,639.42	
IME - Lighting	88.72	236.94	181.21	95.38	682.74	
IME - Miscellaneous			1,142.70	235.62		
IME - Water Reclaimed		86.11	128.28	83.87	100.01	
Road & Street Facilities						
Entry and Wall Maintenance		1,050.00			
Streetlights	4,791.66	5,124.66	5,127.18	4,827.18	

YTDActual

$	792.75
-

12,646.99

3,687.00
3,322.00
-
12,102.46
89,790.00
1,950.00
34,715.25
-
1,550.00

1,356.86
847.26
33,197.10
1,284.99
1,378.32
398.27

1,050.00
19,870.68

-

-
-	
$   219,939.93

$  269,360.65	

$  326,502.34

$	23.56	
$	23.56	
$ 326,525.90	

Parks & Recreation
Personnel Leasing Agreement
Reserves
Infrastructure Capital Reserve Interchange Maintenance Reserve
Total Field Operations Expenses	$	30,291.14	$	58,196.46	$ 42,620.22	$ 41,730.20	$ 47,101.91	

Total Expenses	$	47,671.35	$	65,734.25	$	49,612.42	$ 48,159.76	$ 58,182.87	
Income (Loss) from Operations	$ 358,776.11	$ (65,734.25)	$ (49,612.42)	$	(1,145.75)	$ 84,218.65	
Other Income (Expense)
Interest Income	
$	0.90	
$	8.83	
$	6.13	
$	2.44	
$	5.26	
Total Other Income (Expense)	$	0.90	$	8.83	$	6.13	$	2.44	$	5.26	

Net Income (Loss)	$   358,777.01	$   (65,725.42)	$  (49,606.29)	$	(1,143.31)	$ 84,223.91
dQe 2 Ol 2

As of 03/05/2019