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, August 20, 2019 at 4:00 p.m. at Lake Nona Lakehouse, 13623 Sachs Avenue, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey Heather Isaacs Thad Czapka

Chair
Assistant Secretary Assistant Secretary

Also, attending:

Jennifer Walden Lynne Mullins Tucker Mackie Jeff Newton Larry Kaufmann Scott Thacker

PFM PFM
Hopping Green & Sams
Donald W. McIntosh Associates Construction Supervisor Landscape Supervisor

SECOND ORDER OF BUSINESS	Public Comment Period

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

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the June 18, 2019 Board of Supervisors' Meeting

Board Members reviewed the minutes from the June 18, 2019 Board of Supervisors' Meeting.

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 June 18, 2019 Board of Supervisors' Meeting.

FOURTH ORDER OF BUSINESS		Consideration of OUC Master Lighting Installation, Upgrade and Service Agreement­ Tabled

This item was tabled by the Board.

1

FIFTH ORDER OF BUSINESS	Consideration Website/ADA

of		District Auditing

Services Proposals
ADA Site Compliance
Campus Suite
Community XS
V Global Tech

Ms. Walden stated we have briefly touched on this before and we received four proposals. The current vendor is Community XS. The Board reviewed and discussed the different proposafs .

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supe rvisors for the Boggy Creek Improvement Distr ict approved Website/ADA Auditing Services with V Global Tech, subject to the Chair working with District staff to finalize the agreement.

SIXTH ORDER OF BUSINESS	Public Hearing on the Adoption of the District•s Annual Budget
Public Comments and Testimony
Board Comments
Consideration	of Resolution 2019-07, Adopting the Fiscal Year 2020 Budget and Appropriating Funds

Ms. Walden noted that the budget was sent to the City and County at least 60 days prior to today's hearing. The public hearing has been advertised in the newspaper as required by Florida Statute and mailed notice was also sent out. Ms. Walden requested a motion to open the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District opened the Public Hearing.

Dr. Levey called for public comments. Hearing none, he called for Board comments. Ms. Walden noted for the Board that this is the same budget they saw and approved in preliminary form back in May with a total budget of $920,455.44. There being no additional discussion, Ms. Walden requested a motion to close the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District closed the Public Hearing.

Dr. Levey requested a motion to approve Resolution 2019-07.

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 Resolution 2019-07, Adopting the Fiscal Year 2020 Budget and Appropriating Funds.

SEVENTH  ORDER OF BUSINESS		Public Hearing on the Imposition of Special Assessments
Public Comments and Testimony
Board Comments
Consideration	of Resolution 2019-08, Imposing Special Assessments and
certifying	an Assessment Roll

Ms. Walden explained that this resolution is to consider the imposition of special assessments upon the lands located within the District to fund the proposed budget for Fiscal Year 2020, to certify the assessment roll and to provide for the levy, collection, and enforcement of the assessments. The public hearing was advertised in the newspaper as required by Florida Statute and mailed notices were also sent out to Landowners as required per Statute. Dr. Levey requested a motion to open the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District opened the Public Hearing.

Dr. Levey called for public comments. Hearing none, he called for Board comments. Dr. Levey requested a motion to close the public hearing.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District closed the Public Hearing.

Dr. Levey requested a motion to approve Resolution 2019-08.

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

3

NINTH  ORDER OF BUSINESS	Ratification	of Nos.	2018-92

Requisition
2018-97

Approved in June 2019 in an amount totaling $39,528.08

Board Members reviewed Requisition Nos. 2018-92 - 2018-97 approved in June 2019 in an amount totaling
$39,528.08. Ms. Walden notes 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. 2018-92 - 2018-97 approved in June 2019 in an amount totaling $39,528.08.

TENTH  ORDER OF BUSINESS		Ratification of Requisition Nos. 2018-98 • 102 Approved in July 2019 in an amount totaling $73,525.17

Board Members reviewed Requisition Nos. 2018-98 - 102 approved in July 2019 in an amount totaling
$73,525.17. Ms. Walden notes 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 Requisit ion Nos. 2018-98 - 102 approved in July 2019 in an amount totaling $73,525.17.

ELEVENTH  ORDER OF BUSINESS		Ratification of Operation and Maintenance Expenditures Paid in June 2019 in an amount totaling $62,306.79

Board Members reviewed the Operation & Maintenance expenditures paid in June 2019 in the amount totaling $62,306.79.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in June 2019 in the amount totaling $62,306.79.

4

TWELFTH ORDER OF BUSINESS		Ratification of Operation and Maintenance Expenditures Paid in July 2019 in an amount totaling $81,872.10

Board Members reviewed the Operation & Maintenance expenditures paid in July 2019 in the amount totaling $81,872.1O

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in July 2019 in the amount totaling $81,872.10.

THIRTEENTH ORDER OF BUSINESS		Recommendation	of	Work Authorizations/Proposed Services

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

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

Board Members reviewed the Statement of Financial Position and Budget to Actual through July 2019.

FIFTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Manager -

District Engineer -

No report.

Ms. Walden noted that the next meeting is scheduled for Tuesday, September 17, 2019.

Mr. Newton distributed the Construction Status Memorandum (Minutes Exhibit A). Lake Nona Nemours Parkway West and Lift Station No. 10 the contractor has completed the project and the final punch list. The project is currently in its close-out phase with the City and retainage is being processed for release upon receipt of final acceptance by the City, which is expected by end of August. A motion for Change Order No. 17 in the deductive amount of $26,783.73 for reconciliation of Owner Direct Purchase material.

5

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Change Order No. 17 in the deductive amount of $26,783.73.

Nemours Parkway Phase 7 is under construction and anticipate it being done in late September early October.

On the Traffic signalization improvements at the intersection of Helios Boulevard and Lake Nona Boulevard, the permit was issued today. A motion to approve Change Order No. 1 in an additive amount not to exceed $6,000.00 and authorize the District Engineer, after further negotiation with the Contractor, to execute on behalf of the District.

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Change Order No. 1 in a not to exceed amount of $6,000.00 and authorize District Engineer to execute on behalf of the District.

Construction Supervisor -	No Report

SIXTEENTH ORDER OF BUSINESS		Supervisor and Audience Comments & Adjournment

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

cfit.J?wL-"vv..	
Secretary/Assistant Secretary

On Motion by Ms. Isaacs, second by Mr. Czapka, with all in favor, the August 20, 2019 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

6

DoNALD W. MclNTO&H	DATE:
.Assoc1A1ES, INC.

August 20, 2019

MEMORANDUM	EXHIBIT A

TO: FROM: RE:

Boggy Creek Improvement District Board of Supervisors

Donald W. McIntosh Associates, Inc. District Engineer

Construction Contract Status

Dear Board Members,

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

CML    ENGINEERS

LANO PLANNERS

6uRvevORS

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

Construction Status: The Contractor has completed the project and the final punch list. The project is currently in its close-out phase with the City and retainage is being processed for release upon receipt of final acceptance by the City, which is expected by the end of August. Temporary barricades are scheduled to be removed tomorrow.

Change Order (C.O.) Status: Change Order No. 17 in the deductive amount  of $26,783.73 for reconciliation of Owner Direct Purchase materials.

Recommended Motion: Approve Change Order No. 17 in the deductive amount of
$26,783.73.

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

2200 Park Ave. North

W1nte ir Park, FL

3 2 78 9- 2 3 5 5

Fax 4 0 7 -6 4 4 -8 3 1 8

407 4406B

http // www.dwme.com

Construction Status: Video inspection of the sanitary sewers has been completed and City review comments have been received and were transmitted to the contractor on 7/2/19. Video inspection of the storm sewers have been completed and City review comments have been received and were transmitted to the contractor on 7/9/19. Repairs of deficient segments of pipe have been completed per City's authorized method and we are currently awaiting City re­ video and review of completed repairs and confirmation. Contractor has completed installation of curb and gutter, limerock base and the first lift of asphalt. Landscaping is 80% complete. Substantial completion is anticipated in late-September or early-October.

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

Recommended Motion: None at this time.

f;IProj200J\23218\ENGadmin\Clecl633.docx

Memorandum
Re:		Boggy Creek Improvement District Construction Contract Status
August 20, 2019 Pagel

Traffic Signalization Improvements at the Intersection of Helios Boulevard and Lake Nona Boulevard-The New Florida Industrial Electric, Inc.

Construction Status: Per VHB, the City has approved the signal plans and we are now awaiting issuance of the stamped plans and pennit prior to issuing a Notice to Proceed. Shop drawings are currently under review by VHB.

Change Order (C.O.) Status: Change Order No. l in the additive amount of $5,567.85 for material price increase due to delay in project commencement.

Recommended Motion: Approve Change Order No. 1 in an additive amount not to exceed
$6,000.00 and authorize the District Engineer, after further review and negotiation with the Contractor, to execute such Change Order on behalf of the District.

Should there be any questions, please do not hesitate to call. Thank you.
End of memorandum.
c:		Larry Kaufmann Scott Thacker Troy Davidson Rene Schneider Lance Jackson Tarek Fahmy

F \ProJ2003l23218\ENGadmm\C\ec1633.docx
DONALD W. MclNTOSH Associates. Inc.
2200 PARK AVENUE NORTH , WINTER PARK, FLORIOA 32789-2355 • [407) 6444068 • FAX (4071 644-6318

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

-

Jon M. Hall Company Change Order Log

c.o.•	

Date	
Description of Rftislon	
Addllfanal
Days	
Amount		Nav
MIOll'II
Ortglnal Cornet Date
1/51111	
Toao.d	
Approval Date	
NOC.	
		-,,						$9,231,392.00				
!
{HQQ_J}	
2n0/2018	
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		
i	
2/23/2018	
Add Tum Lane Modifications at Tavistock
BIY(I •nd at Velrans Way	
15	
$132,054.00	

Approved	
S9,3TT,570 .2S	
2/20/2018	
2/20/2018		

IB&Q.fil	
3/22/2018	Dir.ct Owner Pm:hase Malerlals • Mack
$172,274.38, Ferguson $854,545.14, Rinker
$279,532.54	
0	
($1,306,352.06)	
Approved	
$8,0 71,218.19	
4/17/2018	
4/17/2018		

4	
2/20l2018	Change order Per Plan Revision dated
2/19/18. (For City requested cha,ves 10
read •nd i:wecast materials.)	
10	
$132 ,157.52	
Approved	
$8 ,203,375.71	
6/19/2018	
6119/2018		

(RCO7)	
5/4/2018	
Change Suboo'1lacl0r for 1 elecom Conduit
(telec:Om conduit to be funded by developer)	
0	
($103,532.32)	

Approved	
$8,099,843 .39	
6/19/2018	
6/19/2018		
!2	
4/3/2018	Off-site road modifications per Ctty plan
review oomments.	
15	
$75,421.10	
Approved	
$8,175,264.49	
6/19/2018	
6/19/2018		

7 (RC06)	
5/4/2018	Utility stub-outs reque&ted by the Town
Carter engine«.	
5	
$27,142.20	
Apprcyed	
$8,202,406 .69	
7/17/2018	
7/17/2018		

8
(RCO8}	6/8/2018
revised 011
7/31/18	ol median to Nemcus West and
assoeialed Chang8$.	
55	
$263 ,540.66	
Approyed	
$8,465,947.35	
8/23/2018	
8/23/2018		

9
(RCO 11)	
8/14/2018	
Landscape / lrTigation revised irrigalton fittings	
0	
$20,126.64	
Approved	
$8 ,486 ,073 .99	
8/2312018	
8/23/2018		

10
(RCO 12)	
8/15/2018	
Forcemaln Wm Relocatlon	
3	
$10,187.40	
Approved	
$8,496,261.39	
8/Z3/2018	
8/23/2018		

11
(RCO 10)	
7/1712018	
Ull'dsCape / lrTigation revised Ulndscape
plans	
20	
$25,717.62	
Approved	
$8,521,979.01	
10/16/2018	
10/16/2018		

12
(RCO 13}	
8124/2018	Add paving per revision #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 · Sol Fractwlng	
10	
$14,141.28	
Approved	
$8,542,383 .09	
10/16/2018	
10/16/2018		

F;\forms\ Conslruclionll.ogs\COD LOGS	CO Nem<:us West Boggy	8120/2019	Page 1

LAKE NONA SOUTH
Boggy Creek Improvement District Nemours Parkway West and Lift Station No. 1O
Jon M. Hall Company Change Order Log

C.O.t	
0...	
Dlscdpllon of Revision	
Addllloaal
Days	
Amount	
StalUI	New
Conlract Amaurt Original Conlr8ct Date 1/5118	
Toa-cl	
Appiowll>m	
Holla	

14/emell	
11/9/2018	
Add SlopBar	
0	
$1,600.00	
ApprQVad	
$8 ,543,983.09	
11/19/2018	
11/19/2018		

IBQQ.12}	
2/21/2019	Install HC Ramps al lift stallon drive per RFI
#38	
2	
$3,570.00	
Approved	
$8 ,547,553.09	
3/19/2019	
3/19/2019		

1§..
!fil,QlQl	
4111/2019	Option I : Hardwired e trical service at Lift
Station	
40	
S15,582.54	
Approved	
$8,563,135.63	
4/16/2019	
4/16/2019		
	
7/8/2019	
Owner Direct Purchase Reconciliation	
0	
($26,783.73)	
Pending	
$8 536,351 90	
8/20/2019			

F·\Fonns\Construc:tlonllogs\COO LOGS	CO Nemours West Boggy	8/20/2019	Page 2

Boggy Creek Improvement District
bake Nona Nemours Parkway West & Lift Station 1O
CONTRACT 9H6M)E ORDER

Lake Nona Nemours Parkway

Change Order No.	18-' t1

Project:	 	West & Lift Station 10		Date	71812019
Engineer:	Donald w.McIntosh Aaaocfates, Inc.
Contractor	Jon M. Hall Company

ITEM NO.	
WORK PERFORMED	DESc;KIPTION OF
CHANGE	AMOUNT	+
/ (·)	

1	

Owner Direct Purchase Reconclllation	

DEDUCT	

($26,783.73)	

				

Net Change Order Amount $	(26,783.73 Contract Amount Prior to Change Order	$8,583,135.83
Revised Contract Amount  $  8,5361351,90
 COMMENTS:	
 	See backup dated 8/17/19 f?roYlded by Jon M. Hall Company.

Acceptable To:

Approved By:	 	Date:	
Boggy Creek lmprovemeent District

c: Jell'ary J. NeWton, PE

F:\Proj20 I6\16166\CONSTadmin\Prod\CPJ0S - CO17

JON	M. t-lRLL
COMPANY
Site Development Since 1974
IPROPOSAL DATE:	1,,111201, 		I	I	RCot!
PROJECT:	Lake Nona Nemoun Pkwy West & Ult Staffon 10
OWNB: BCD
C/0:	AffN: Jeff Newlan, P.E.
Donald W. McIntosh Inc	EMAIL: iia on«Ddwma.s;gm

2200 Park Ave North	PHONE 407•'44-4068

:    22	r

Winter Park. FL 32789·2355

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EX1ENSION

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l.00	4/10/2018	Mack - Ortglnal ODP	$	172/}.74.38

1.01	Macie. Anal ODP	$	(173,153.00)

1.02	Sale• lax saving on Final	$	(10,414.18)
2.00	4/10/2018	Ferguson - Original ODP	$	854,545.14

2.01	Ferguson - Anal ODP	$	(836,373.51)
202	Sales Tax saving on final	$	(50,207.41)
3.00	4/l0/2018	Rinker - Original ODP	$	279,532.54
3.01	Rinker - Anal ODP	$	(2,48,078.01)

3.02	Salea Tax saving on Rnal	$	(14,909.68)

TOTAL	!	126.783.7321
Please see below, for the running total of the Change Orders for this Project to date.
Slnc.,.ty,	Proposal Accepted By:
OWNER:   BOID

f,ll1,f 1-/,4=	-
PhlDp Hartmann, Project Manag•
Jon M. Hall Company
1920 Boothe Clrcla, Suite 230
Longwood, fl 32750
Phone 407 215-o410
Fax	407 215-0411
YfflW-ionmhgllcomoony.com
PHfrtmann@lonmhalk:gmpany,com

Date	Aufhodled Signature	Plfnted Name
VWe as authorized representative of the owner accept this preip<»al and qua6fications therein and direct Jon M Hall Company to proceed with the wort. CUent shaH pay au attorneys fees associoted wifficoHecflon of any unpaid balances.
Client shall pay Interest In the amount of I	per annum on overdue balonce. Payment Terms: Net IO days from the date of theinvoice.

JON M. t-lRLL
COMPANY
Site Development Since 1974

(PROPOSAL DATE:	1,,17/2019		 	Rcotf	22	

C/0:
Donald w. McIntosh Inc
2200 Park Ave Nolfh

Qrigin-1 Collhc:3 &n ' PrforAf>Rroved,Change Onllr 1
Prior ApprovedCh$1ge 0,der 2
,,,,, .Chang41Qder3

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.

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$	14.124.26
132054.00

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Pliof'
Pilot Approvea

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Prior CftalfgeQ$10

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Pri« a.,.Qrder-
Pilor		qhtl·-0nllr 1

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Pilar CJlange 15
Priar		0-..Order 18

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·

Winter Park. R. 32789-2355

PROJECT:

Lake Nona Nemoun Pkwy W•at & Lift Station 10
OWNER:	ICU)

ATI'N: Jeff Newton. P.E.
EMAIL:   iinewton@dwma,com
PHONE 407-644-4068

2
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4

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~l' -	10.1874. 0	
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!		

Boggy Creek Improvement District
Lake Nona Nemours Parkway West & Lift Station 1O
QQNJRACT CHANGE ORDER
Change Order No.	03
Uke Nona NemouN Parkway
Project:	W'8t & Lift StaUon.10	Date	4/10/2018
Engineer:	Donald W. McIntosh Associate$, Inc.
Contractor	Jon M. all Comf!!QY--

-
ITEMNO.	
WORK PERFORMED	DESCRIPTION OF
CHANGE	AMOUNT	...
/'(...)	

1	
DOP Mack Concrete Industries/ tax	
DEDUCT	
.$	(172 274.a6l	

2	-·
DOP Ferauson Waterworks/ tax	DEDUCT	
$	(854,545.14}	

3	DOP Rinker Materials I tax	
DEDUCT	
$	(279,532.541	

				

Net Change Order Amount S (1,30.6,352.06)
Contract Amount Prior to Change Order $ 9.3n,570.2$
Revised Contract Amount  $ 81071,218.19
 COMMENTS:	
 	See backup provided by Jon M. Hall Company_.

Acceptable To:

Approved By:

Cr= :,	Date: L\- - \2.-2.0\<i?
Jon M. Hfll Company
\(.e"t C.<lk'SOi, 1 rt5,J..""-t
 		Date:	 Boggy Creek lmprovemeent District

c: Jeffery J. Newton, PE

\\dmadatas\dwmadata\ProJ2016\16166\CONSTadmln\Prod\CP028 - C03

ENDUSTREES

February 18, 2019

Boggy Creek Improvement District 12051 Corporate Blvd
Orlando, FL 32817

Regarding: Nemours Parkway West and Lift Station No. O - Owner Direct Purchases Boggy Creek Improvement District - PO NPW&LSt0-1 to Mack Concrete Industries

To Whom It May Concern:

Mack Concrete Industries has  shipped all material against PO NPW&L·S received on site and to the best of our knowledge, installed in place.

10-1. This material has been

The total amount billed and delivered on this purchase order is: $173,153.00 ete•the commitment, deliveries and billing on this purchase order.

==

Sarah A. Ja	i,er

The foregoing instrument was acknowledged before me this day of	&-/2.	2019 by
&AAMtA dASIH!ll&N	, who is personally known to me, and who did not take an oath.

'- '2#&< /'..

       :w,_·

Notary Signature

CC:	Phillip Hartman, Jon M Hall Company
Jeff Newton, Donald W Mclntosh Assoc.

phartmenn@innmhallcompagy.com iinewton@dwma.com

/q51	Gluallt;y and	Service Bines 1ese
23902 County Road 561 • PO Box 157 • Astau.lla. FL 347 - 800482-6225 phone - 352-742-0789 fax
www.mackconcret.e.com

ERP 4.01,01
ARRP02-R

Sl11# customer name

MCI

MAClt CONCRBTE :INDUSTRIES DIV OF MAClt INDOSTRXBS IMC
Aging by Sal.es by order

<>Eder	Order Name	Invoice	Cbk/Ref Type Inv :oate

hwa1pan  11/21/18 13:50:08
Page: l

AlnOunt

110	BOGGY' CRBBIC DIPltOVBMElff	CP'1,S!l3 tl'PWLSl.0-1/MDK>tlRS PkWY	!1!133,	0 :c	03/31/J.8	47,226.00	235 days	$ 47,226.00	
110	IIOOOY CRBBJt l'.MPROVEMSlllT	CF195!13 RPWL810-1/IIEMOORS PKWY	99339	502 P	06/12/18 -	4'7,226.00	H2 dayw,		
110	BOGCn' CRBBlt IMPROVDIBNT	CF195!1J NPWL810-1/REMOOR-9 PD1'	99340	0 :i:	03/31/18	4'7,023.00	235 daye	$ 47,023.00	
11.0	BOGOY CRUJt IMb0VJiMBNT	CP'l!IS!ll m>WLS10•1/BEMOCRS PDlY'	!1'340	502 P	06/12/18 •	4'7,023.00	1.62 daya	
1.1.0	BOOOY CREBlt IMPROVSMS1ff	CF19593 :NPIII,810-1/l!IBMOORS PDr	9'400	0 :c	04/10/18	6,735.00	225 days	$	6,735.00	
110	BOOOY CREBlt :CMPRO'IBMBH'r	CP1!159J NPWLSlO•l/WBMOURS PICll'lt	99400	502 P	06/12/18 -	6,735.00	162 days	
11.0	IIOOGY CREBIC IMPROV2MEIIIT	CPl.9593 Hli'WLSl.0-1/MBN:JURS H:WY'	9951.0	0 :i:	04/17/1.8	25,568.00	21.8 day•	$ 25,568.00	
110	IIOOGY CREBJC l:MPROVBMBNT	CP'l.95!13 IIIPIILSl.0-1./WBMOtlRS PIDtY	9951.0	S02 p	06/12/1.8 •	25,558.00	1.62 days		
11.0	BOtJCJY CRBD: DOltOVBMBNT	CPJ.!1593 RPWL810-1/HD10Ull.8 PJCIIY	99758	0 :i:	04/30/1.8	-,.6,501.00	205 days	$ 46,601.00	
110	CRBElt IMPROVDIBN'1'	CF1!JS93 HPWLSl0-1/IIIBMOIJRS PIC1ff	99'158	502 P	06/1.2/18 •	.,.,01.00	1.62 daya	

·---..·------......--

$ 173,153.00

fl

May 15, 2019

Boggy Creek Improvement District
12051 Corporate Blvd
Orlando. FL 32817

Regarding: Nemoun Parkway West and Lift Station No. 10 - Owner Direct Purchases Boggy Creek Improvement District- PO NPW&LS10M3 to Ferguson Waterworks

To Whom It May Concern:

Ferguson Waterworks has shipped all material against PO NPW&LSIOM3. This material has been
received on site and to the best of our knowledge, instalJed in place.

The tot.al amount billed and delivered on this purchase order is: $836,373.51

completes the commitment, deliveries and billing on this purchase order.

State of Florida
County of Hillsborough
The foregoing instrument was acknowledged before me this 15 day of May 2019 by

:	....

 	_,, who is personally lqtown to me, and who did not take an oath.

,	\    J.,,..c,.., I#'	J ·.--•11•,.;

•••	,
YANOEA Lt NF lU KER,

Notary Signature	i ""•   ""''-"  ' "  '""'"'
\	Commfs!olon#  uG 2 2!56 022
'    ...o_ .-":	"'-Y Comm. [itp1res A14  •

CC:		Phillip Hartman, Jon M Hall Company phartmann@ jonmhallcom pan .. Jeff Newton, Donald W McIntosh Assoc.	jjnewton@dwma.com

§FERGUSON
WATERWORKS

8306 t dlNf'I F,w Ci1 Ch S1111,. 20'
f•mp.i H 3'l611l

Fe11uson		

INWlaS	
CUSTOMER-NAME	
INV,DATE	
DATE.SHIP	
JOB.NAME	
CUST.PO,NO	
TOT.AMT	
1597530	BOGGY CREEK IMPROVEMENT D	04/CY>/18	04/04/18	NEMOURS PKWY W & LS 10	NPWLS10-3	'	1	10m	
1596376
1597507	BOGGY CREEK IMPROVEMENT  D
BOGGY CREEK IMPROVEMENT D	04/06/18
04/10/18	04/06/18
04/09/18	NEMOURS PKWY W & LS 10
NEMOURS PKWY W & LS 10	NPWLS10-3
NPWLS10-3	' $	66
$.    t	-	
1596376-1	BOGGY CREEK IMPROVEMENT D	04/11/18	04/11/18	NEMOURS P«wVW & LS 10	NPWLSl0-3	$,	46	

CM098877	
BOGGY CREEK IMPROVEMENT D	
04/16/18	
04/16/18	NEMOURS PKWY W & LS 10	
NPWl.510-3	l	,l,l.(ul p,	
1596934	BOGGY CREEK IMPROVEMENT D	04/17/18	04/04/18	NEMOURS PKWY W & LS 10	NPWLSl0-3	·	11.,t'tit	
1597506	BOGGY CREEK IMPROVEMENT D	04/17/18	04/05/18	NEMOURS PKWY W & LS 10	NPWLS10-3	$  :0  161,	75	

.$.

t

,$

$

u.telaq
·

J..,...

$
$)
$
$
'$
$
$
$
$
,$
$
$
$
$
$1
$
$
$
$
$
$
$
$
,$
$

_  _1	20

w o.oo

u .oo
.15,2S,.OO

1'£!U.60

9.2;oo8180
292188
lJ ,990.00
8fq.OO
'9	.
0  ;139,06
19,660po
25 AOL60
14,SS.ZOO
2C}M7.20
1&48
(

.1,ll.9 11
440.00
U,.,05.00
1.612-111>
9,2",34

).

$
$.
$
$
$
$
$
$
$
$
$
$
$
$

(tU 8),
(li2.J5)
(JA}.06)
(flg2,60}
2.1i52.00
4;400.00
(46.00)
•• ,450.00
3J91WX)
25,99(MIO
-.UC,.00
(S?WD )
J,ei.oo

(197.34)
1.0i&fO
70.00
28.0I)

$

I 	i	

zk.oo

1597842	BOGGY CREEK IMPROVEMENT D	04/17/18        04/04/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1599548	BOGGY CREEK IMPROVEMENT D	04/17/18       04/10/18    NEMOURS PKWY W & LS 10	NPWl.510-3
1596376-2	BOGGY CREEK IMPROVEMENT D	04/'JB/18        04/18/18 NEMOURS PKWY W & lS 10	NPWLSl0-3
1598355	BOGGY CREEK IMPROVEMENT D	04/'JB/18       04/09/18  NEMOURS PKWY W & LS 10	NPWLS10-3
1597526	BOGGY CREEK IMPROVEMENT D	04/19/18       04/13/18    NEMOURS PKWY W & lS 10	NPWLSl0-3
1600535	BOGGY CREEK IMPROVEMENT 0	04/21/18      04/18/18   NEMOURS PKWY W & LS 10	NPWLS10-3
1597505	BOGGY CREEK IMPROVEMENT D	04/23/18       04/23/18    NEMOURS PKWY W & lS 10	NPWLS10-3
1597524	BOGGY CREEK IMPROVEMENT D	04/23/18    04/12/lB   NEMOURS PKWY W & LS 10	NPWLSl0-3
1600540	BOGGY CREEK IMPROVEMENT D	04/23/18        04/23/18    NEMOURS PKWY W & LS 10	NPWLS10-3
1596376-3	BOGGY CREEK IMPROVEMENT D	04/24/18       04/24/18    NEMOURS PKWY W & LS 10	NPWLS10-3
1596934-1     BOGGY CREEK IMPROVEMENT 0	04/25/18       04/19/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1599548-1     BOGGY CREEK IMPROVEMENT 0	04/26/18       04/20/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1600538	BOGGY CREEK IMPROVEMENT 0	04/26/18       04/18/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1601811	BOGGY CREEK IMPROVEMENT D	04/26/18         04/24/18    NEMOURS PKWY W & lS 10	NPWlSl0-3
1600535-1     BOGGY CREEK IMPROVEMENT D	04/27/18       04/23/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1597841	BOGGY CREEK IMPROVEMENT D	04/28/18       04/24/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1596376-4	BOGGY CREEK IMPROVEMENT D	04/30/18       04/30/18    NEMOURS PKWY W & LS 10	NPWLS10-3
1596376-5	BOGGY CREEK IMPROVEMENT D	04/30/18        04/30/18    NEMOURS PKWY W & lS 10	NPWLS10-3
1596376-6	BOGGY CREEK IMPROVEMENT D	05/04/18        05/04/18    NEMOURS PKWY W & lS 10	NPWLSl0-3
1596934-2	BOGGY CREEK IMPROVEMENT D	05/{S/18       05/03/18    NEMOURS PKWY W & LS 10	NPWLSlD-3 CM099286	BOGGY CREEK IMPROVEMENT D	05/{S/18        05/09/18     NEMOURS PKWY W & lS 10	NPWLSl0-3 1597506-1     BOGGY CREEK IMPROVEMENT D	05/'JB/18       05/15/18  NEMOURS PKWY W & LS10	NPWLSl0-3
1605782	BOGGY CREEK IMPROVEMENT D	05/'JB/18	05/18/18	NEMOURS PKWY W & LS 10	NPWLS10-3
1598358	BOGGY CREEK IMPROVEMENT D	06/04/18	05/25/18	NEMOURS PKWY W & lS 10	NPWLS10-3
1601220	BOGGY CREEK IMPROVEMENT 0	06/04/18	05/25/18	NEMOURS PKWY W & LS 10	NPWLSl0-3
1596935	BOGGY CREEK IMPROVEMENT D	06/12/18        06/07/18    NEMOURS PKWY W & LS 10	NPWLSl0-3 CMil596934-1 BOGGY CREEK IMPROVEMENT D	06/29/18        06/29/18    NEMOURS PKWY W & lS 10	NPWlSl0-3 CMT1596934    BOGGY CREEK IMPROVEMENT D	06/29/18       06/29/18    NEMOURS PKWY W & lS 10	NPWLS10-3 CMT160053S-1 BOGGY CREEK IMPROVEMENT D	06/29/18        06/29/18    NEMOURS PKWY W & lS 10	NPWLSl0-3 CMT1600535    BOGGY CREEK IMPROVEMENT 0	06/29/18       06/29/18    NEMOURS PKWY W & lS 10	NPWLS10-3 1618466	BOGGY CREEK IMPROVEMENT 0	07/{S/18       07/09/18    NEMOURS PKWY W & LS 10	NPWLSl0-3
1614326	BOGGY CREEK IMPROVEMENT D	07/17/18       07/12/18    NEMOURS PKWY W & LS 10	NPWLSlD-3 CM100646     BOGGY CREEK IMPROVEMENT D	08/21/18       08/16/18    NEMOURS PKWY W & LS 10	NPWLSl0-3 1626725	BOGGY CREEK IMPROVEMENT D	08/24/18     08/20/18 NEMOURS PKWY W & LS 10	NPWLS10-3
1625329	BOGGY CREEK IMPROVEMENT D	08/31/18	08/31/18	NEMOURS PKWY W & LS 10	NPWLSl0-3
1637084	BOGGY CREEK IMPROVEMENT D	0'9/27/18	09/27/18	NEMOURS PKWY W & LS 10	NPWLSl0-3
1637089	BOGGY CREEK IMPROVEMENT 0	09/27/18       09/27/18    NEMOURS PKWY W & LS 10	NPWLSlD-3 CM101323	BOGGY CREEK IMPROVEMENT D	10/01/18       10/01/18    NEMOURS PKWY W  & LS 10	NPWLSl0-3 1638300	BOGGY CREEK IMPROVEMENT D	10/09/18       10/09/18    NEMOURS PKWY W & LS 10	NPWLSl0-3 CM101707    BOGGY CREEK IMPROVEMENT 0	10/30/18      10/23/18   NEMOURS PKWY W & lS 10	NPWLS10-3 CMT1596935    BOGGY CREEK IMPROVEMENT D	11/16/18       11/16/lB    NEMOURS PKWY W & LS 10	NPWLSl0-3 1660468	BOGGY CREEK IMPROVEMENT D	01/23/19       01/23/19    NEMOURS PKWY W & LS 10	NPWLSl0-3
1662958	BOGGY CREEK IMPROVEMENT 0	02/05/19	02/05/19	NEMOURS PKWY W & LS 10	NPWLSl0-3
1662958-1	BOGGY CREEK IMPROVEMENT D	02/12/19	02/12/19	NEMOURS PKWY W & lS 10	NPWLSlD-3
1665686	BOGGY CREEK IMPROVEMENT D	02/12/19        02/12/19    NEMOURS PKWY W & LS 10	NPWLSl0-3 S969342	BOGGY CREEK IMPROVEMENT D	5/9/2019      5/9/2019    NEMOURS PICWV W & LS 10	NPWLSl0-3
$	836,373.51

J:\I M H\U sers\lconsola\l MH Drive\lobs\Actlv• Jobs\18007 Nemours Pkwy West & LS 10\18007 Chang• Orders & RCOs\RCO 22 - ODP True Up CO\RCO 22 - OOP Flnal
Amounts

May 8, 2019

Boggy Creek Improvement District
12051 Corporate Blvd
OrJando, FL 32817

13100 NW 11BAvenue
Miami, FL 33178
305-822-8191
801M354-9376
305-822-1573 (fix)

Regarding: Nemoun Parkway West and Lift Station No.10 .. Owner Direct
Purchases
Boggy Creek Improvement District - PO NPW&LSI0..2 to Rinker Materials
To Whom It May Concern:

Hydro Conduit, LLC dba Rinker Materials has shipped all material against PO NPW&LSl 0-2. This material has been received on site and to the best of our knowledge, instaDed in place.

The total amount billed and delivered on this pmchase order is: $248,078.01

Print Name - Veronica AI/J

This completes the commitment, deliveries and billing on this pw-chase order.
Title - Credit Manager
State of:_	Florida	_
County:  _Miami-Dade 		_

The foregoing instrument was acknowledged before me this _8th_ day of_May_, 2019 by _Veronica Alfonso_, who is personally known to me, and who did not take an oath.

Notary Signature. 	

-+	--------

009rtrnanu11i}iuoml1,0 llco m1>an)·.

CC:	Phillip Hartman, Jon M Hall Company	n
Jeff Newton, Donald W McIntosh Assoc.	jjnewton@dwma.com

Rinker

 	

INVOICES	CUSTOMER-NAME		INV.OATE  JOB.NAME	CUST.PO.NO 16427223	BOGGY CREEK IMPROVEMENT 0	3/22/2018 NEMOURS PKWY W & LS 10	NPW\Sl0-2
16434393	BOGGY CREEK IMPROVEMENT D	3/22/2018 NEMOURS PKWY W & LS 10	NPWLSl0-2
16448844	BOGGY CREEK IMPROVEMENT D	3/27/2018  NEMOURS PKWY W & LS 10	NPWLSl0-2
16455519	BOGGY CREEK IMPROVEMENT D	3/27/2018 NEMOURS PKWY W & lS 10	NPW1S10-2	21,119.60
16463406	BOGGY CREEK IMPROVEMENT D	3/29/2018 NEMOURS PKWY W & lS 10	NPWlSl0-2	l9,Gll6.56
16468254	BOGGY CREEK IMPROVEMENT D	3/30/2018  NEMOURS PKWY W & LS 10	NPWLS10-2
16474827	BOGGY CREEK IMPROVEMENT D	3/30/2011 NEMOURS PKWV W& LS 10	NPW1S10-2	t-,83.US
16488878	90GGV CREEK IMPROVEMENT D	4/2/2018 NEMOURS P'I.WYW & LS 10	NPWlS10-2
16508699	BOGGY CREEK IMPROVEMENT D	4/10/2018 NEMOURS PKWV W & LS 10	NPWlS10-2	lO;iU.:84
16516020	BOGGY CREEK IMPROVEMENT D	4/11/20:ul NeMOURS PKWY W & LS 10	NPWLS10-2	n.,oiu\

.

16529572	BOGGY CREEK IMPROVEMENT D	4/11/2018 NEMOURS P'I.WY W & LS 10	NPWLS10-2	13,SG1&
16523194	BOGGY CREEK IMPROVEMENT D	4/lJ/2018  NeMOURS PKWY W & LS10	NPW\Sl0-2
16441880	BOGGY CREEK IMPROVEMENT D	4/'J5/2018  NEMOURS PKWY W& LS 10	NPWLSl0-2	\'7,NUI
16M3024	BOGGY CREEK IMPROVEMENT D	4/16/2018  NEMOURS PICWYW & LS 10	NPWlSl0-2	i a.m.-11

16501968	BOGGY CREEK IMPROVEMENT D	4/211.0U NEMOURS PICWY W & LS 10	NPWLSl0-2	$	22;:115,28

.

16536m	BOGGY CREEK IMPROVEMENT D	4/13/2018    NEMOURS PKWY W & LS 10	NPWLS10-2	,s:,	.

16495629	BOGGY CREEK IMPROVEMENT D	4/5/2018  NEMOURS PKWY W & LS 10	NPWLSl0-2

-

16791591	BOGGY CREEK IMPROVEMafT D	S/3J/2018  NEMOURS PKWY W & LS 10	NPWt.$10-2	$

(doubli paid this Jm,olee. Refund Issued)

on••

161985205	BOGGY CREEK IMPROVEMENT 0	7/12/2018  NEMOURS PKWY W & LS 10	NPW\.510-2	$	f2,2f4.34)	Refund Issued on111 Credlb
16985206	BOGGY CREEK IMPROVEMENT D	7/'12/20U NEMOURS PKWY W & lS 10	NPWL.510-2	$	Refund Issued	Credits
16976300	BOGGY CREEK IMPROVEMENT 0	7/11/201B N£MOURS P'lfWV W & LS 10	NPWLSlC).2	.$	(l.029 )	Refund Issued on an Credits

Jl)
(7

16976303	BOGGY CR!!K IMPROVEMENT D	7/11/20lS NEMOURS PKWY W & LS 10	NPWI.Sl0-2	$	Refund Issued on al Credits

16976304	BOGGY CREEKIMPIUJVEMENT0	7/1l/201J NEMOURS PKWV W & LS 10	NPW\510-2	$
16976305	BOGGY CREEK IMPROVEMENT 0	7/U/2018 NEMOURS PKWY W & LS 10	NPWLS10-2	$

Refund Issued on an Credits
Rlfund Issued an all Ctecflts

16976306	BOGGY CREEK IMPROVEMENT D	7/11/2018 NEMOURS PKWY W &LS 10	NPWLS10-2	$	Refund Issued on an Credits
17230973	BOGGY CREEK IMPROVEMENT D	8/30/2018  NEMOURS Pr:W'f W & LS 10	NPWLSlD-2	$	Refund Issued on all Credits

$

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

C.O. t	
Dale	
Desc:rtptlun of Revision	
Addltloaal
Da,s	
Amount	--	New
Cornc:1Am0w'II
Ortglnll COlncl Dale	
Tollolinl	
AppwalDm	....	
					-						-	-	

-	-	
						,.			Sl,3i2,276.78			-					

1	
2/812019	Contract adj115tmenl ror revision to Include scope of work ror addendum$/planS Issued after bid date.		
$	161,445.97	
Approved	
$	6,473,722.75	
2/19/2019	
2/1912019		

l	
5/20/2019	Add sanitary and reclaim service laterals inlended to serve the Nem01n Chlldrens's Hospllal.		
$	1 2,879.00	
Approved	
$	6. 486 601 75	
5/21/2019	
5121/2019		

										

F·IFonnslCOnslructlonll.ogslCOD LOGS	CO Nem01.r.1 7 Greeoway	8/20/2019	Page 1

Boggy Creek Improvement District
Traffic Signalization Improvements at the Intersection of Helios Boulevard and Lake Nona Boulevard Change Order Log
The New Florida Industrial Electric, Inc.

C.O.t	De	Descrlpllon of Rfllllon

New

NOINAmOunt

..

luldlllOnll	Status	Cclnlr8d Amourll	Toloml	Approwd Dabt
Dllys	Olfglnal Conlnlct 0..

-  .-.-  --.--    -

-  --	$496,199M

F;\Fonns\CooslruCtlonllogslC00 LOGS	CO Traffic Helios	8/20/2019	Page 1

X	PCO #001

Florida Industrial Electric 291 Specialty Poot
Sanford, Florida 32771
Phone: (407)331-1551

Project: 93005 - 93005 - Helios Blvd @ Lake Nona Blvd
Helios Blvd @ Lake Nona Blvd
Orlando, Florida 32817

Prime Contract Potential Change Order #001: CE #001 • Mast Arm changes

TO:

---	·--

Boggy Creek Improvement District	FROM:	Florida Industrial Electric
291 Specialty Point
Sanford Florida, 32771

PCO NUMBER/REVISION:	001 /0	CONTRACT:	1 • 93005 - Hellos Blvd @ Lake None Blvd

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

.,.. ----

Prime Co--nt-r-a--c-t-  -	-	.,.

..,.. -

REQUEST RECEIVED FROM:  Jeffrey Newton (Donald W. McIntosh	CREATED BY:	Jeremiah Christy (Florida Industrial Electric)
--	Aaaoclates, Inc.)	-

Review

STATUS:	Pending · In -

CREATED DATE:

8/2 /2019

REFERl!NCE:	PRIME CONTRACT None
CHANGE ORDER:

FIELD CHANGE:	No
LOCATION:

ACCOUNTING

Unit/Quantity Based

.	--

METHOD: -

SCHEDULE IMPACT:

60days

PAID IN FULL:	No
•  -   -  -	-   - ••.,...._-_,.	.,..............-  .. "-••-•w--,  •--
TOTAL AMOUNT:	$5,567.85

POTENTIAL CHANGE ORDER TITLE: CE #001 - Mast Arm changes

CHANGE REASON: Design Development

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)

ATTACHMENTS:

•	
C-Code	
Dncrlpllon	
Typ.	
Qty	
Unlla	
UnltCotit	PN-llhrtulp
Subtot.l	Tu
{7.00% AppSIN lo
llllller1ala.)	Burden
183.00% ApplM to
Labor.)	
Sublotai	
1	8411A-2115 . Steel Mas!Ann Assembly, F&l	-.lgnchango	Malellala	1.0	Ea	$4 ,458 .00	$4,458 .00	$ 312.0!	S O,OII	54.no.os	
	
8ub1olll:	$4,<158.00	$312.06	so.oo	S4.no.06	
O....maad and Proftl: 15.00% AppllN lo all Une lt■m in,...	$715.51	
U.blllty and Bond: Ull'I!,Appllff: to all Un ■ lt■m typn.	$82.28	
Grand Total:	$1,5417.15	

Florida Industrial Electric	page 1 of 1	Printed On: 8/212019 11 :12 AN,
\