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, April 16, 2019 at 3:30 p.m. at 6900 Tavistock Lakes Blvd., Suite 200, Orlando, FL 32827. Members listed below constituted a quorum.

Richard Levey Damon Ventura Thad Czapka Heather Isaacs

Chair
Vice-Chair Assistant Secretary Assistant Secretary

Also, attending:

Jennifer Walden Lynne Mullins Tucker Mackie Jeff Newton Larry Kaufmann Scott Thacker Troy Davidson Stephen Flint

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

SECOND ORDER OF BUSINESS	Public Comment Period

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

THIRD ORDER OF BUSINESS	Consideration of Minutes of the March 19, 2019 Board of Supervisors' Meeting

Board Members reviewed the minutes from the March 19, 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 March 19, 2019 Board of Supervisors' Meeting.

1

FOURTH ORDER OF BUSINESS	Discussion of Fiscal Year 2020 Budget

Ms. Walden explained that the Board will not be approving the preliminary budget until next month.

Dr. Levey stated that there is a big anticipated increase in landscape maintenance and material and asked if the District is waiting on contractor responses. Ms. Walden responded that is correct and the District will have those in a few weeks.

Ms. Isaacs asked if the Supervisor fees are going to increase. Ms. Walden stated that the Supervisor fees are based on four individuals. It was increased last year because two of the seats switched to residents . The Board discussed that it will need to increase.

Th ere is no action necessary from the Board.

FIFTH ORDER OF BUSINESS	Ratification of Master Lighting Installation Upgrade and Service Agreement- Nemours Parkway Phase 7

Mr. Kaufmann explained that this came before the Board last month and staff needed to insert correct bill of materials . It was inserted and this is now the final document which is included in the agenda.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favo r, the Board of Supervisors for the Boggy Creek Improvement District Ratified Master Lighting Installation Upgrade and Service Agreement- Nemours Parkway Phase 7

SIXTH ORDER OF BUSINESS		Ratification of Requisition Nos. 2018-71 - 77 Approved in March 2019 in an amount totaling $1,080,806.80

Board Members reviewed Requisition Nos. 2018-71 - 77 approved in March 2019 in an amount totaling
$1,080,806.80.

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

On Motion by Mr. Ventura, second by Ms. Isaacs, with all in fa vor, the Board of Supervisors for the Boggy Creek Impro vement District ratified Requisition Nos. 2018-71 - 77 approved in March 2019 in an amount totaling $1,080,806.80.

SEVENTH ORDER OF BUSINESS	Ratification of Operation and Maintenance	Expenditures
2

Paid in March 2019 in the amount totaling $76,214.42

Board Members reviewed the Operation & Maintenance expenditur es paid in March 2019 in the amount totaling $76,214.42.

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

On Motion by Mr. Ventura, second by Ms. Isaacs, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Operation and Maintenance expenditures paid in March 2019 in the amount totaling $76,214.42.

EIGHTH ORDER OF BUSINESS		Recommendation	of	Work Authorizations/Proposed Services

Mr. Kaufmann had no work authorizations for this Board.

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

Ms. Walden explained that the District has total expenses of $327,500.00 vs. a budget of $406 ,500.00 . So, the District is currently under budget through March, no action is required by the Board.

TENTH ORDER OF BUSINESS	Staff Reports

District Counsel -	No Report

District  Manager -

District Engineer -

Ms. Walden noted that the next meeting is scheduled for Tuesday May 21, 2019.

Mr. Newton distributed the Construction Status Memorandum (Minutes Exhibit A). Nemours West and Litt Station 10 is paved, striped, and barricadedoff. The only thing that the Construction Committee is waiting on to start up the lift station is the meter.

There is a Change Order related to the irrigation controller and getting the electric to it. There are two options, with the first being hardwired electric

3

and the second being solar electric. The Developer has not made a final decision which way they would like to go from an aesthetic standpoint. .He requested to change the recommended motion listed in the memo to authorize the change order amount not to exceed $23,301.90 and authorize the District Engineer to execute that change order upon the decision of which option to pursue.

Mr. Newton explained that for Tavistock Lakes Boulevard and Veteran's Way intersection improvements they are still waiting on contractor as­ builts to close that out.

Nemours Parkway Phase 7 curb and base are down and they should be paving next month. There are several curb ramps and crosswalks that were constructed with the first segment of Nemours Parkway but were not physically connected to the sidewalk/trail system because of the way the construction was phased. He recommends that the curb ramps on the north side of Nemours parkway be connected to the existing sidewalk/trail. He also recommends that the curb ramps on the south side should be connected to one another with temporary sidewalk segments. The Board discussed options with Mr. Newton. Ms. Isaacs is concerned with the District paying for something that may have been missed during the initial design, construction and certification by the District Engineer. Mr. Newton stated that he does not need a vote but he was looking for Board feedback and direction. Ms. Isaacsstated that she wants cost information on making the connections.

Mr. Newton stated that the only outstanding item is the requested motion on the change order.

Mr. Ventura asked if the District has other solar panels. Ms. Isaacs asked what the height would be. The District currently has no solar panels. District Staff responded that the pole will be 15 feet high. Dr. Levey asked what the O&M savings are on energy. The savings are almost nothing.

On Motion by Ms. Isaacs, second by Mr. Ventura, with all in favor, the Board of Supervisors for the Boggy Creek ImprovementDistrict approved and authorized the District Engineer to execute the Change Order of not to exceed $23,301.90 and strongly encourage the District and Developer to go with the solar panel option as Lake Nona is supposed to be a progressive sustainable community.

4

Construction Supervisor -	Mr. Kaufmann stated that District Staff held a meeting about the
Interchange to discuss an irrigation issue that has been before the Board for a couple years now. The past intent was to provide irrigation line replacement in order to help preven t a futureirrigation line break that may cause damage to the roadway through the interchange. The District went through the design process to replace some of the pipe and in the meantime hired an Irrigation Specialist that advised the District that the line replacement was not necessary. Instead,the recommendation of the Irrigation Specialist was to install some additional air relief valves and flow control valves in lieu of replacing the PVC piping with ductile iron piping. The District does not have final pricing yet but he will bring it to the Board's attention at the next Board's meeting.

Irrigation Specialist-	No Report

ELE VENTH ORDER OF BUSIN ESS		Supervisor and Audience Comments & Adjournmen t

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

On Motion by Mr. Ventura, second by Ms. Isaacs, with all in favor, the March 19, 2019 Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

 n	

	 C aig, ice Chair

5

Boggy Creek Improvement District
FY 2020 Proposed O&M Budget

EXHIBIT A

Revenues	03/31/2019	09/2019			Budget	
OIi -Roii Assessments	$	595,495 .38	$ 217,399.39	$	812,894 .77	$	812,894 .77	$	929,572.34	
Other Income & Other Financing Sources	367.61		367.61			
Net Reven ues	s	595,862 .99	s 217,399.39	$	813,262.38	$	812,894.77	s 929,572.34	
General & Administrative Exeenses Legislative						
Supervisor Fees	$	2,400.00	$	2,400.00	$	4,800.00	$	4,800.00	$	4,800.00	
Financial & Administrative						
Public Officials' Liability Insurance	3,250.00			3,250.00	3,575.00	3,500 .00	
Trustee Services	1,571.35			1,571.35	2,000 .00	2,700 .00	
Managemen t	18,750 .00	18,750.00		37 ,500.00	37,500 .00	37 ,500.00	
Engineering	3,535.50	6,464.50		10,000.00	10,000.00	10,000.00	
Dissemination Agent	1,250.00	3,750.00		5,000.00	5,000.00	5,000.00	
District Counsel	7,412.51	22,587.49		30,000.00	30,000.00	30,000.00	
Assessment Administration	7,500.00			7,500.00	7,500.00	7,500.00	
Reamortization Schedules						250.00	
Audit	5,923.00			5,923.00	3,900.00	6,500.00	
Arbitrage Calculation		1,200.00		1 ,200.00	1,200.00	1 ,200 .00	
Travel and Per Diem	55.94	444.06		500.00	500.00	350.00	
Telephone	35.31	214.69		250.00	250.00	350.00	
Postage & Shipping	96.50	203.50		300.00	300.00	500.00	
Coples	622.50	1,877.50		2,500.00	2,500.00	2,500.00	
Legal Adve rtising	3,017.72	3,017.72		6,035.44	3,000.00	6,000.00	
Bank Fees					50.00		
Miscellaneous	1,671.60	1,671.60		3,343 .20	1,000 .00	3,000 .00	
Property Taxes	339.11			339.11		500.00	
Web Sile Maintenance	630.00	630.00		1,260.00	1,250.00	1,500.00	
Holiday Decorations	802 .00			802.00		1,000.00	
Dues, Licenses, and Fees	175.00			175.00	175.00	175.00	
Total General & Administrative Expenses	s	59,038.04	s	63,211.06	s	122,249.10	s	114,500.00	s 124,825.00	

Actuals	Anticipated	Anticipated FY		FY 2019		FY 2020 Through		04/2019-		2019 Totals	Adopted Budget	Proposed

Page 1 of 2

Boggy Creek Improvement District
FY 2020 Proposed O&M Budget

	Actuals	Anticipated	Anticipated ,FV	FY 2019	FY 2020	
	Through
03/31 /2019	04/2019 ·	2019 Totals	Adopted Budget	Proposed
09 /2019	Budget	
Field OQerati ons ExQenses			
Electric Utility Services			
Electric	$	986.58	$	1,013.42	$	2,000.00	$	2,000.00	$	2,000.00	
Entry Lighting		500.00	500.00	500.00	500.00	
Water-Sewer Combination Services						
Water Reclaimed	14,910.80	20,089.20	35,000.00	35,000.00	45,000.00	
Other Physical Environment						
General Insurance	3,687.00		3,687 .00	4,050.00	4,050.00	
Property & Casualty	3,322.00		3,322.00	100.00	3,500.00	
Other Insurance				500.00	500.00	
Irrigation	13,115.80	16,884.20	30,000.00	30,000.00		
Irrigation Repairs					50,000.00	
Landscaping Maintenance & Material	107,748.00	107,748.00	215,496.00	215,496.00	300,000.00	
Other Landscape Maintenance						
Landscape Improvements	1,950.00	1,950.00	3,900.00	47,504.00	55,000.00	
Tree Trimming	48,658.25	48,658.25	97,316.50	40,000.00	40,000.00	
Hurricane Cleanup		11 ,030 .13	11,030 .13	20,000.00	20,000.00	
Contingency	1,550.00	28,450.00	30,000.00	30,000.00	22,698.10	
Interchange MaintenanceExpenses						
IME - Aquatics Maintenance	1,628.23	1,816.77	3,445.00	3,445.00	3,445.00	
IME • Irrigation Repair	847 .26	31,652.74	32,500.00	32,500.00	9,750.00	
IME - Landscaping	41,170.97	41,170.97	82,341.94	79,673.10	84,987.50	
IME - Lighting	1,654.60	18,345.40	20,000.00	20,000.00	20,000.00	
IME - Miscellaneous	1,378.32	1,378.32	2,756 .64		1,499.88	
IME - Water Reclaimed	426.52	2,823 .48	3,250.00	3,250.00	3,000.00	
Road & Street Facilities						
Entry and Wall Maintenance	1 ,050.00	8,950 .00	10 ,000.00	10,000.00	10,000.00	
Streetlights	24,697.86	57,302.14	82,000.00	82,000.00	86,390.20	

Personnel Leasing Agreement	20,000 .00	20,000.00	
Reserves						
Infrastructure Capital Reserve		20,166 .67	20,166 .67	20,166 .67	20,166.67	
Interchange Maintenance Reserve		2,360.00	2,360.00	2,360.00	2,360.00	
Total Field Operations Expenses	s	268,782.19	s 422,289.69	s	691,071.88	s	698,544.77	s	804,847.34	

Total Expenses	

$	

327,820.23	
s 485 ,500 .75	
s	813,320.98	

$	813,044.77	
s	929,672.34	
Income (Loss) from Operations	s	268,042.76	s	(268,101. 36)	s	(58.60)	s	(150.00)	$	(100.00)	
Other Income (ExQense}
In terest In come	$	
29 .30	
$	
29 .30	
$	
58.60	
$	
150.00	
$	
100.00	
Total Other Income (Expense)	s	29.30	s	29.30	s	58.60	$	150 .00	s	100 .00	

Net Income (Loss)	$	
268,072.06	s	
(268,072.06)	s		
$		s		

Parks & Recreation

Page 2 of 2

DoNALD W. MclNTOsH
ASSOCIATES, I NC.	DATE:

April 16, 2019

MEMORANDUM

EXHIBITB

TO:

FROM:

RE:

Boggy Creek Improvement Distr ict Board of Supervisors

Donald W. McIntosh Associates, Inc. District Engineer

Construction Contract Status

Dear Board Members,

Ov1L ENGIIIEERS

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.

LANO P LANNERS

S URVEYORS

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

Construction Status: Paving of the roadway and asphalt trail have been completed. Lift station concrete pads have been installed and fencing around the station has been completed. The generator and fuel tank have been installed and connected in preparation for startup testing with the City. Contractor anticipates substantial completion by the end of April 2019, pending OUC electric power start up schedule. OUC is currently scheduled to install the electric meter to the lift station by the middle of this week.

Change Order (C.O.) Status: Change Order No. 16 for additional sod and electrical service to the irrigation controller in the additive amount of either:
Option l : Hardwired electrical service - $23,301.90 and add 60 days
Option 2: Solar Panel Assembly -$13,764.90 and add 10 days

Recommended Motion: Approve and authorize the District Engineer to execute Change Order No. 16 in a not-to-exceed amount (cost and time) based on the option selected by the Board.

2200Park Ave. North

Winter Park. FL

32789-2355

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

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.

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

40 7 - 64 4 -4 06 8	F:\Proj20031232 18\EN Gadm in\Clcc l 613.d ocx

http :// www. dwme .co m

Memorandum

Re:		Boggy Creek Improvement District Construction Contract Status
April 16, 2019 Page2

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

Construction Status: Insta llation of underground stonn and sanitary sewer systems and pressure utilities (i.e., potable and reclaimed water systems) have been completed and pressure testing is in process. Contractor bas completed installation of curb and gutter and lime rock base . Application of prime coat is ongoing, and the first lift of asphalt is scheduled to be placed on May 13, 2019.

There are existing curb ramps and cross walks that were constructed with the initial phase of Nemours Parkway, west of Barish Avenue, that are not currently connected to the sidewalk/trail system (see attached aerial photograph). Direction from the Board concerning these ramps is requested.

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

Recommended Motion: None at this time.

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

c:		Larry Kaufmann Scott Thacker Troy Davidson Rene Schneider Lance Jackson James C. Nugent Tan k Fahmy

f:\Proj2003\232I8\ENGadm in\Clec1613.docx

DONALD W . MctNTOSH Associates, Inc.
2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 3 278 9 -2355 • (407) 644-4068 • FAX (407) 644-8318

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

c.o.,	
Date	
Descr1pllon of Revision	
AddllioNII
Dap	
Amount	
Statua	New  Conrac1Am0unl
Origlnal Comact Date
1/5118	
ToBoerd	
Appn,vall>ale	
NatN	
						$9,231,392.00				
1
IRCO1l	
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		
z	
2/ZJ/2018	
Add Tum Lane Modifications at Tavistock Blvd and at Vetrans Way	
15	
$132,054.00	
Approved	
$9,377,570.25	
2/20/2018	
2/20/2018		
	
3/22/2018	Direct Owner Purchase Materials • Mack
$172,274.38, Ferguson $854,545.14, Rinker
$279,532.54	
0	
($1,306,352.06)	
App(oved	
$8,071,218.19	
4/17/2018	
4/17/2018		

!
IBQlUl_	
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	
6/19/2018	
6/19/2018		

(RCO7l	
5/4/2018	
Change Subcontactor for Tefecom Conduit (telecom conduit to be funded by developer)	
0	
($103,532.32)	
Approved	
$8,099,843.39	
6/19/2018	
6/19/2018		

§	
4/3/2018	
Off-site road modifications per City plan review comments.	
15	
$75,421.10	
App(OVed	
$8,175,264.49	
6/19/2018	
6/19/2018		

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

8
(RCO 8)	6/8/2018
revised on 7/31118	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
(RCO 11)	
8/1412018	
Landscape / Irrigation revised Irrigation frttings	
0	
$20,126.64	
Approved	
$8,486,073.99	
8/23/2018	
8/23/2018		
10
(RCO 12)	
8/15/2018	
Forcemain Wet Relocation	
3	
$10,187.40	
Approved	
$8,496,261.39	
8/23/2018	
8/23/2018		
11
(RCO 10)	
7/17/2018	Landscape / Irrigation revised Landscape
plans	
20	
$25,717.62	
Approved	
$8,521,979.01	
10/16/2018	
10/16/2018		
12
(RCO 13)	
8/24/2018	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 • Soi Fracturing	
10	
$14,141.28	
Approved	
$8,542,383.09	
10/16/2018	
10/16/2018		

14 (eman)	
11/9/2018	
Add Stop Bar	
0	
$1,600.00	
App(oved	
$8,543,983.09	
11/19/2018	
11/19/2018		

F:\Forms\Construction\Logs\CDDLOGS.xis	CO Nemours West Boggy	4/16/2019	Page 1

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 Revision	
Acldlllonal
Daya	
Amount	
Slatus	New Conlract Amcunl lnal Comact Date
1/5/18	
ToBoerd	
Approval Date	
Notes	
15
(RCO 19)	
2/21/2019	Install HC Ramps at lift station drive per RFI
#38	
2	
$3,570.00	
Pending	
$8,547,553.09	
3/19/2019	
3/19/2019		

16
(RCO 20)	

4/11/2019	Option I: Hardwired electtical service -
$23,301.90 and add 60 days or Option 2: Solar Panel Assembly -
$13,764.90 and add 10 days			

Pending		

4/16/2019			

F:\Forms\Constructlon\l ogs\CDD LOGS.xis	CO Nemours West Boggy	4/16/2019	Page 2

JON	M. t-1-=ILL
C   O M  P A  N Y
Site Development Since 1974

IPROPOSAL DA TE:	!4/11/2019	 	RCotl	20 Rev l	

PROJECT:	Lake Nona Nemours Pkwy West & Lift Staffon 10
OWNER:   BCID

C/0 :	ATTN: Jeff Newton, P. E.
Donald W . McIntosh Inc	EMAIL: llnewton@dwma.com
2200 Park Ave North	PHONE 407-'44-4068
Winter Park, FL 32789 - 2355
	I	I	I	I			
	
01	Landscape - Eleclrlcal Service at Lift Staffon - Opffon 1				

1.01	11.150	Adcfrtional l andsca pe Sod	LS	$	2 ,145.00	$	2,145.00	
1.02	13.200	Bec trical Sub (O pt ion 1)	LS	$	20 ,700.00	$	20,7 00 .00	

SUBTOTAL	$	22.84s  .oo I

I

 	Bond Ra te Added	2%	$	456.90 
 	TOTAL	$	2a.ao1.9o 

01		Landscape - Electrtcal Service at Lift Station • Option 2		

1.01	
11.150	
Add itional l and sca pe Sod	LS	
$	2 ,145.00	
$	2.145.00	
1.03	13.200	Solar Panel Assem b ly (Option 2)	LS	$	11,350.00	$	11,350.00	

SUBTOTAL	$	,	a.495  .oo I

I

Bond Ra te Ad ded	2%	$	269.90
TOTAL	$	,a.764.90
This C on trac t Change Order will change the Duration o f this Project By:	See below

QUALIFICATIONS:

 		Notes

Days	 	

pricing above estabUshed from Punch Ust Walk Items on03/15/19
Electrical Sub price Includes Permit, GR WP Rec e ptacle, \fffng fOJ Irrigation contro Aer , underground feeder to existing OUC 480 volt transformer and panel, meter and switchgear. It option 1 Is chosen we need to add 60 days to contract.
If option 2 ls chosen then we need to add 10 Days to contract

Plea se see below, for the running total of the Change Orders fOJ this Project to date.

JON	M. HRLL
COMPANY
Si t e Development Sin ce 1974

!PROPOSAL DATE:	!4/11/2019	 	RCotl		20  Rev 1	
PROJECT:	Lake Nona Nemoun Pkwy West I. lift Staffon 10
OWNER:    BCID

C/0:	AnN: Jeff Newton, P.E.
Donald W. McIntosh Inc	EMAIL:   jjnewton@dwma.com
2200 Park Ave North	PHONE 407-'44-4068
Winter Park. FL 32789-2355

Sincerely,	Proposal Accepted By:
OWNER: BCID

 	

PhHllp Hartmann, Project Manager
Jon M. Hall Company
1920 Boothe Circle, Suite 230
Longwood, FL 32750
Phone 407 215-0410
Fax	407 215-0411
www.jonmhollcompony.com
PHartmann@oj nmhallcompany.com

Date	Authorized Signature	Printed Name

I/We as authoftzed representative of the owner accept this proposal and quoHflcottons therein and direct Jon M Hall Company lo proceed with the work. Ciani shol pay al attorneys fees associated with collec11on of any unpaid balances.
Client shall pay Interest in the amount of 18'1\ per annum on overdue bal anc e. Payment Terms: Net 10 days from the dote of theInvoice.

Original Connet Sum Prior Approved Change Order 1 Prior Approved Change Order 2 Prior Approved Change Order 3 Prior Approved Change Order 4 Prior Approved Change Order 5 Prior Approved Change Order 8 Prior Approved Change Order 7 Prior Approved Change Order. Prior Approved Change Order 9 Prior Approved Change Order 10 Prior Approved Change Order 11 Prior Approved Change Order 12 Prior Approved Change Order 13 Prior Approved Change Order 14 Prior Approved Change Order 15
Con1ract will be changed by this Change Order In the Amount of
N-    Contract Sum

s	9   1,392.00

s	14,124.25

!	132,054.00 
s	it, 3061352.oel

1 157.52 i103,532.32l 75,421.10
27,142.20

283,540.86

2011   28.84

101187.40

25,717.82

8	.80

14,141.28

1,800.00

3,570.00

23,301.90

 	8,570,854.89 

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Mechanical Characteristics
983 mm(38.7") (W)x 1645 mm(64.76") (L)x 35mm (1.38") (H)
Approx. 19.0 kg(41.9 lbs) 60cells in series (6 x 10matrix)
4mm' (12AWG) cables withpolarized weatherproof connectors, IEC certified(ULlisted), Length 1.0 m(39.4")
IP65, weatherproof, IEC certified (ULlisted)
3bypass diodes to prevent power decrease bypartial shade Front: Hightransmission low-iron tempered glass, 3.2mm(0.126") Encapsulant : EVA	Back Sheet : Weatherproof film
Clear anodized aluminum alloy type 6063

High Quality
IEC 61215 (Ed.2) and IEC 61730 by TOV Rheinland
UL listed (UL 1703), Class C Fire Rating
Output power tolerance +3/-0%
ISO 9001:2000 andISO 14001:2004 Certified
Advanced Mechanical Test (5,400 Pa) Passed (IEQ
/Mechanical Load Test (40 lbs/ft') Passed (UL)
Ammonia Corrosion Resistance Test Passed
IEC 61701 (Salt Mist Corrosion Test) Passed

Limited Warranty
10 years for product defect
10 years for 90% of warranted min. power
25 years for 80% of warranted min. power

Fast and Inexpensive Mounting
Delivered ready for connection
Pre-confectioned cables
IEC (UL) certified and weatherproof connectors
Integrated bypass diodes

* Important Notice on Warranty

The warranties apply only to the PV modules withHyundai Heavy Industries Co., Ltd.'s logo(shown below) and product serial number on it.

HYUNDAI
HEAVY INDUSTRIES CO..LTD.

Electrical Characteristics

I Mono-<rystallinelype I

Voltage at Pmax (Vmpp)		30.5	30.8	31.0		
Current at Pmax (lmpp)	A	8.2	8.3	8.4		
Open circuit voltage (Voe)	V	37.5	37.7	37.8		
Short circuit current (lsc)	A	8.7	8.8	8.9		
Output tolerance	%		+31-0				
No. of cells & connections	pcs		60 in series				
Celltype			5• Mono-<:rystalline silicon				
Module efficiency	%	15.5	15.8	16.1			
Temperature coefficient of Pmpp	%/K	-0.45	-0.45	-0.45			
Temperature coefficient of Voe	%/K	-0.33	-0.33	-0.33			
Temperature coefficient of lsc	%/K	0.032	0.032	0.032			
Alldata at STC (Standard TestConditions).Abcr,,e data"'l'f bechangtd without prior notke.

I Module Diagram I	(1.11lt: mm. Inch)

11-V Curves I

i 	  	

,

·""'  	'-."L'

 	-VH

IInstallation Safety Gulde I
Only qualified personnel should install or perform maintenance.
Be aware of dangerous high DC voltage.

ecoD IRECT

Do not damage or scratch the rear surface of the module. Do not handle or Install modules when they are wet.
For product or purchasing Inquiries contact:

www.ecodirect.com	CLEAN ENERGY SOLUTIONS

llominat Operating CellTemperature	,. Operating Tempe rature		,

Maximum	Reverse	Current	

Maximum System Voltage	.
·	,

46'(:l:2
-40-85·c
DC 1,000 V (IEQ DC600V(Ul) 15A

Sa les & Marttetlng   75,Yulgok-ro, Jongno-gu, Seoul, Korea	Tel:8 2-2-746 -7563,8405, 8406 Fax:82-2-746-7675

HYUNDAI
HEAVYINDUSTRIESCO...ll'D.

Latest Update:January 201 2

SOLAR PANB..S FACESOUTH

FRONT VIEW

INSTALLATION NOlE:
SOLAR DETAIL IS TO BE USED FOR ILLUSTRATIVE PURPOSES ONLY, THE CONTRACTOR IS RESPONSIBlE FOR COMPlYING WllH ALL LOCAL CONSTRUCTION ANO SAFETY CODES FOR INSTALLATIONOF THE SOLAR PANEL

SOLAR PANEL LOCATION NOTE:
THEDISTANCE FROM SOLAR PANa POLE TO SOLAR ASSEMBLY ENCLOSURE SHALL BENO GREATER ll1AN 12'.
CABLE AND WIRE NOTE:
AU CABLES AND ELECTRICAL WIRES MUST BE RUN IN CONDUIT.
GROUNOING Nore
GROUND ROD SHALL BE LOCATED BETWEEN 8'-12' AWAY FROM ENCLOSURE UNLESS OTHERWISE SPECIFIED. A 1(]' ROUND VALVE BOX SHALL BE INSTAUEO OVER THE GROUND ROD FOR LOCATION AND MAINTENANCE PURPOSES.

2-" STRONGBOX STAINLESS STEB. NEMA 3R RAINPROOF ENCLOSURE AND SOLAR ASSEMBLY BY JDGT.

0

® POWER INVERTER.

0

0 CHARGE CONTROLLER.
•no 2 PANELS. INSTALL 15' x3" GALVANIZED POLE.
•3TO 4 PANRS. INSTALL 15' x 4" GALVANIZED POLE.
0 ANISHEO GRADE.

0

0	ENCLOSURE MOUNTING PAD (EMP) STRONGBOX QUICK.PAD. ALL WITH 3/4" CRUSHED ROCK.
1-1 /2' aECTRlCAL CONDUIT AND SWEEP Ell FOR 120

©

VAC POWER UNE TO CONmOI.LER.

0

1-1 /'1' PVC CONDUIT ANO SWEEP Ell WITH lt6 GROUND WIRE TO EXTERNAL GROUND ROD LOCATION.

®

UL LISTED 5/tr x 8' GROUND ROD WITH #6 GROUND WIRE AND CLAMP INSTALLED INSIDE 10' ROUND VALVE BOX.
BATTERIES FOR POWER STORAGE. NUMBER OF BATTERIES BASED ON POWER REQUIREMENT.

@ 3' x 3' x 3' CONCRETE FOOTING FOR GALVANIZEO POLE WITH SOLAR PANELS.
@ STRONG BOX QUICK PAD ANCHOR BOLlS.
@ GALYANIZED COUPLING. SIZE PER POLE DIAMETER.
@ GALVANIZED PIPE AND RffiNGS AS NECESSARY. SIZE PER POLE DIAMETER.
11	@ GALVANIZED SWEEP ELL SET IN CONCRETE
FOOTING. SIZE PER POLE DIAMETER.
@ PVC FEMALEADAPTER OR REDUCING BUSHING TO CONVERT FROM GALVANIZED TO 3" PVC CONDUIT.
@ 3" PVC CONDUIT FOR SOLAR POWER CABLES.

®

@ MOUNT SOLAR PANEL ON GALVANIZED POLE WITH BRACKET PROVIDED BY JOGr. POLE NOT INCWDED.
COMBINER BOX WITH CIRCUIT BREAKERS
ATTACHED TO POLE FOR SOI.AR WIRING.
@) GALVANIZED ENO CAP. SIZEPER POLE DIAMETER.

0

24"W x 36"H, STRONGBOX: SB-24S5 OR SB-2405S FRONT ENTRY WITH QUICKPAD: EMP-24 OR EMP-240
SOLAR ASSEMBLY - 500 SERIES

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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	
Desc:rlpllon of Revision	
Aclditlonal
Days	
Amount	
Status	New Cornet Amounl
Original Conlracl Date	
To Board	
Approval Date	
Notes	

										

										

										

F:\Forms\Conslruction\Logs\CDD LOGS.xis	CO LNB Traf Signal Rd Boggy (2)	4/16/2019	Page 1

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

C.0.#	
DIie	
Descrlpllon of Revision	
Addltional
Days	
Amount	
Status	New
Connet Amourt
Original Coruact Date	
To Board	
ApprovalDale	
Notes	
						$6,312,276.78				

1	
2/8/2019	Contract adjustment for revision to include scope of work for addendums/plans Issued after bid date.		
$	161 .445 .97	
Approved	
$	6 ,473.722.75	
2/19/2019	
2/19/2019		

										

										

F:\Forms\Construction\Logs\CDDLOGS.xis	CO Nemours 7 Greenway	4/16/2019	Page 1