Greeneway Improvement District
12051 Corporate Boulevard Orlando, FL 32817; 407-382-3256
www.greenewqyid.org

The following is the proposed agenda for the upcoming Meeting of the Board of Supervisors for the Greeneway Improvement District ("District"), scheduled to be held at 3:00 p.m. on Tuesday, November 21, 2017 at 6900 Tavistock Lakes Blvd, Suite 200,  Orlando,  Florida  32827.  A quorum will be confomed prior to the start of the meeting.
For those unable to attend in person, you may participate by telephone: Phone: 1-877-864-6450	Participant Code: 933751
BOARD OF SUPERVISORS' MEETING AGENDA
Organizational Matters
Roll Call to Confom a Quorum
Public Comment Period

Business Matters

Consideration of Minutes of the October 17, 2017 Board of Supervisors' Meeting

C(poronvsiiddeedrautniodnerosf eApmareantedecodv&er)Restated Engineer's Report for Capital Improvements
Consideration of Authorization to Bid Centerline Drive (fka Hartwell Road Extension)

(ifapplicable)

Ratification of Requisition Nos. 484 - 498 Approved in October 2017 in an amount totaling $79,616.27
Ratification of Operation and Maintenance Expenditures Paid in October 2017 in an amount totaling $94,721.32
Recommendation of Work Authorizations/Proposed Services
Review of District's Financial Position and Budget to Actual YTD
Other Business
Staff Rep01ts
District Counsel
District Manager
District Engineer
Construction Supervisor
Audience Comments, Supervisor Requests
Adjournment

GREENEWAY IMPROVEMENT DISTRICT

Minutes of the October 17, 2017 Board of Supervisors' Meeting

GREENEWAY IMPROVEMENT DISTRICT

BOARD OF SUPERVISORS' MEETING MINUTES

The Board of Supervisors' Meeting for the Greeneway Improvement District was called to order

FonlorTiduaes3d2a8y2, 7O. cMtoebmerb1e7rs, l2i0st1e7d abtel3o:w00copn.mst.itautte6d90a0quToarvuimsto. ck Lakes Blvd, Suite 200, Orlando,

FIRST ORDER OF BUSINESS

LJoaehrrnMyFKalcoaLruiaofrmenann

CDRriacimshtayorandnVnLeeCnvoteuuyrratney Also attTenudckinegr:Mackie

JeffNewton

JWPeanitlrnliicafeemrRWVagiaaulssdaaelyners

AChssaiisrtant Secretary DHCoonpsaptlirdnugcWtGi.orMneeScnIun&pteorSsvhaimsAossrsociates

FFiisshhkkiinndd && AAssssoocciiaatteess

DConnsatlrducWti.oMn CcIonmtomshitAtesesociates

There were no public comments at this time.

MSEr.CLOeNveDy OexRpDlaiEnRedOthFatBtUhiSsIiNs EthSeSpublic comment period for anyPmuabttleicrsCroelmatmedentot tPheeraiogdenda.

THIRD ORDER OF BUSINESS	toChfoeSnuAsipdueegrruvasisttioo1rns5',oMf20Me1ei7tninuBgtoeasrodf
Board Members reviewed the minutes from the August 15, 2017 Board of Supervisors' Meeting.

1

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FOURTH ORDER OF BUSINESS	A2C0on1n8u-i0ad1le,raMtieAoenptiponrfgoRveSinscoghleudtiuaolne

Mr. MacLaren noted that the Board meetings are proposed to keep the same meeting schedule as

for Fiscal Year 2017-2018
the previous fiscal year which is the 3rd Tuesday ofeach month at 3:00 p.m. at this location.
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2017 in an amount totaling $4,365.39.

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2$40,13765in.39an amount totaling

ANuosg.u4s7t 42-014780inAapnpraomveodunint

FIFTH ORDER OF BUSINESS	Ratification of Requisitio RAtoeptqaplurinoisvgiteidon$5iN1n,o3.83S4.e83p27te-ma4bn8ed3r

2

SIXTH ORDER OF BUSINESS

Ratification	of  Op	atio

Eanxdpenditures  MaPianitdenancine

iAtnoutaSgleuipnsttge$2m40b51e,79r7ii6nn.2a1naanamd oPuanidt

$46,547.70.

  amount totaling $45,976.21 and those paid in September in an amount totaling $46,547.70.

Board Members reviewed the Operation and Maintenance expenditutroetsalpianigd $in46A,5u4g7u.s7t02017 in an pfoOanridMthineotAGiourngeeubnsyte2wM0ar1y.7VIimennpatrnuoravamemsoeuecnottntdDotibasyltirniMcgts$.r4aC5tio,f9im7eid6n.2teh1ye,awnOdiptpheraaidtlioiinn SfaaenvpdoterMm, tabhieenrtBeinnoannrdcaeomfEoSxuupnpetnetodrvtiatiusliornergs

SEVENTH ORDER OF BUSINESS

ARSeeurctvoimocermizs eantidoantsi/oPnroopfosWedork

hcoasvte. the plans revised to move everything off of the easement to save that $20,000.00 in lining

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$MP4ar,r.0k0KP0ah.u0af0smefa7ron.mnMprDr.eiFsxel.oHnrtietoede+txhprPelaeitnpneredorpstohfsaoatrltshr.eeTvreihseiwofianssrsatonootnhreieg(siMnitaienl cudoteenssisgtErnuxdchtoiibnoient foApl)ranitshseifnoprathrtkehetahmLaatousirntestaoitnef line the storm pipe to protect it from those improvements and the revision cost was $3,000.00 to

in the amount of $4,000.00.

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3

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that cover thr e d ferent projects for two subjects. He noted the Dix.Hite proposal fo $3,000.00

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the original budget. Mr. Florio replied yes.

pond because of redesign to move everything off of the easement. Mr. Levey asked if this could
She added that in the end the construction cost went down. Mr. Ventura asked if this is all within

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Public Facility Repmi to identify wha it owns, what it built, and ho	it's use , etc. The Dist ct

yhavre'stolicnoemiteemou.tMofr.thMe accoLnatirnegnesntcayteldintehaittemthe. MDri.stLricvtehyaassskpeednitftthhee bDuidsgtreitcetdhaEsnegxinheaeursitnegd ltihnies

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item amount but it does have carry forward that can be used to cover this item.

4

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EIGHTH ORDER OF BUSINESS

BFRiuenvdaigneewctiatol AcoPtfuoaslitYioDTniDstriacnt'ds

accommodate it in the future. There was no action required.

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NDiIsNtrTicHt COoRuDnEseRl -OF BUSINNEoSSReport

Staff Reports

District Manager -

District Engineer -

Mr. MacLaren stated that the District is holding back approximately uthpadtawteedr.eMdar.mMagaecdLadrueen tionttrhoediur cneedgltihgeenBcoea.rHd etowMillr.kVeeiapsathlyeeBrso. ard

Matteamchomraenndtutmo t(hMe inCuotnestrEucxthioibnitSDta)tusanMd eemmoarialneduma .dMraftr. Folforaino

.	Florio	circulated	the	Construction	Contract	Status

tchloatsetdheoDuti,stthriectcorencteraivcetsdhaadlabteeerenqpuaeisdt, faonrdalaCshtamngoentOh rhdeerreaproorutned

stated that	N mours Parkway Phase 4 project was o iginally

aprcohcaenssge tod tahseeret oisf acorencsetriupct tainodn iptlcalnss,ehsewditoheas pitatrhargoruagph tahfaot rsmayasl

hi$ne30twh,0ea0sm0p.er0do0ipafonrso.imMngrJ.troF. Dlsoearnivdoi.spHfuoetrtaotdhgdeeetsdhteathrbaialticzthateriooinsnosulooefgimys awintehraeiandlrhareftqisulesiturteedsr it is not a Change Order but if you would like to use it in support of
5

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laDatiCesthrraiMcntgrs.ehFOoluordlrdieorhrpaervceeesiekvnnetodywaonur.reMqpurrie.csFitnlfoogrwrio$its3ht0ain,t0e30d0t.hd0aa0tyatshr.geEuriiegnqhgut itmrheaomtntethnest District forced Jr. Davis and Yellowstone to sign a Cooperation

tchoemDpliestterdic.tTghoist waarseiqsusuesetd foinrNaov$e3m0,b0e0r0a.0n0d tChehnanAgueguOsrtdoefr.20M1r7.

debated how they were going to stabilize and still put in the

tBhoisarwditlol pbreobawabalryecboecaeubseactkheyretaargeaointh. eMr irs.sLuevsewyitsha Jdr.thDaatvhise ahnads

set of revised plans so that the City would accept the revision once

no issue with the summary descripti n that Mr. Florio sent to the

Florio' s summary states that they are too late but he wanted the

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BMora. rFdlobryioemnoatield. that the District also received a Change Order that
he is recommending appr val for on Phase 4 fo Yellowstone which

projeecetdcowmaspliestseude.dMarn. dFltohreioCbornoturagchttotroitsheouBt owarodr'ksinagttetnotigoent ltahset

Mr. Florio noted that for Nemou s Parkway Phase 5 a notice to

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onth a deductiv	Change Order for direct own	purchas	of

District persist with their interpretation because that is what they

vJra.caDtiaovnis. Mrerq.uFelotirniog forwtaalrkdetdo thhiemm btuot Mhes. wMaasckoiut aonfdtoswhen hoans

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6

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btheanthheeapmuotuintththeabt iids. inMtrh.eFcloorniotraisctsabyeicnagusheehweainstssathveindgedthuecttatox

have done all along. Mr. Florio explained that the Contractor goes

cDoinstriacctt'.s Iptoshiatisonbetheen lcaostnfitirmmeedit wwaitsh chCaolulennsgeeldaanndd iMt rw. aFslotrhioe

from his lump sum contract because he bought the ma erial for less

Fanlodripousttintegdptihpaet tihnetCheongtroacutnodr itshaotuthweorkeitnicga,lblyuitlhdiisngDtihsterifcatciwliatys

from what he did so tha  is the amount	f the deduct from

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wants	stay there unless the Board di cts him otherwise. Mr.

preuprecahtaesdelyth. eECveornytraticmtoer cthoemeDsisbtaricckt sgaoyeisngtothdeyo wthaentdtihre dteoltwa nvesr.

supposed to have purchased which is not the case. Mr. Flo io adde

aregqrueeiriendg tboecpaauysefohrethuesumaalltyeriwalisll untitl sthigenDtihsetricpturgcehtassae soirgdneerds

not d that this is the same argument the Distri t has had with them

ainrevogicoeisn.gMarn.dFlnooritoedsatihdatthtahtenoCromnatrlalycttohre iCs onnotrtascetonrdiwnoguhldimordtheer

what the do um	ts say. Mr. Florio said that the Change Order i

apcacyesptthanecien,vaonidcei,nsapnedcttihoen, Canodntirnascttaolrlaitsiorne.sMposn. sMibaleckfioerndoetelidvethryat,

Change Order. M . Florio said he does n t know where the inv ic

Contractors.haMs s.coCnocuerdtendeytoastkheed Difisitnricetv'serypoisnitsitoan.ceMprr.ioFr,lotrhioe

the materials, assign the purchase orders to the District, the Distric

cCoonncteradcetdo.r MQur.alLifeicvaetyionaskaendd haoCwontthriasctfaorcbtoerisnginintogothoed Dstiasntdriicntg's.

the District is required to insure it as	it were the District' not

tshuagtgseosmtedeoandediisngchsaolmleentghiinnggitemthse. HCeonstaratecdtinthgartutlhees Ctoonthtreacetxotrenist

responded that they have argued it but in the e d they have alway

alonwegbaidtidvermthaerkDoinstrtihcetircoaublidlitbyetosppeenrdfoinrmg manodreemveonniefythbeeycaaurseethoef

Mr. Flori	stated that	e does not believe it does. Mr. Levey
costing the District money and n ed that at some point it becomes
tfoher tchhisalcleunrrgeenst.lyM. sS.hMe aadcdkeied sthtaattetdhethDatistthriectDwisetnritctth'sroruuglehsthperoRvFidQe
7

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pr cess which means that the District avoids having to do the

othfatthiet nsheot uefldfebcet oref ltahyeesde taoctJiro.nDsaovnisittshsattatnhdeinBgoianrdthheafud atudreisrceulsastivne

that operates lik	this and a	t	that the District has had past
direc  on the Board wants to take on t e next turn. Mr. Levey stated

MFlor.riFolsoario tshtatetdhethDaitstarilcotnhgaswaithstaNnedmaroduprrsoPceadrkuwreafyorPahlalsoef 5thawt.e

c$r4e0d0it,00sh0o.0u0l-d$4b5e0.,0M00r.00Flvosr.i $5a1n2s,w00e0e.0d0. Mart. tLheevyeywaesrkeedariofutnhde

oinrtowhcoatnesvideer rtahteioBnoaabridliwtyisthoepsetrofocramll, iut,nbduetrsittamnduisntgboefstthaetepdrionject,

tathodavfuteatrufttirseeermbthiedensDttsoistsoteriebciitdfptrfheoaqrtugpaerloitfsjietechstestihraeantCdteontnhttieroaDnc.tioMstrrsri,.ctFthlceoorDuiolidsmtraielcnstotsioetankddes bid documents. Mr. Ventura asked what the Contractor thinks the
District makes that methodology clear in th bid documents. Mr.

irsevCiehwanegdeitOirnddeertnaoil.a2ndinhte isasmugoguensttoinfg$i1t9b,3ec7o4m.9e5.aMnor.t-Ftolo-erixoceheads

amount because some of the items he already found are a little bit

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tooff.finHael rreevcioemwm.

ended approval of a not-to-exceed amount subject

ccounlvcerrett.e Mborx. cFulolvreiort qwuhiicckhlyisraev$i3e6w5e,0d00it.0a0nidtemit fwoarsa spernect atsot btohxe

M	Florio noted tha on Nemours 6, a notice of award wa issu	to

ianndpiltawceas ssternutctuorteh.e Asolill Cthorneseulhtadt wrehcoomdemsiegnndeadtitohnesoraignidnatlhcoasset

begun and Mr. Fl	io had a request to subs tute a cast in plac
Structur l Engineer wh designed the original cast in place structur
rFelcoormiomweinthdanioonpsewnienrge praorllaegdraupphatnhdatsseanytstothtahteifCtohnetyraacrteogr obiyngMtro.
8

omfuciths mreovnieeywt.heMy ra.reFlgooriinog atoddseadveththaet DthisetriCcot natnrdacctorvehr aths ebceoesnt

consider a substitute pr duct th	need to first start off with h w

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wBohaere (MthienuteDsisEtrxihctibitisE) sthhoatwhinegpultatnodgsectahpeer toanid ntiinfyigateioans

aenasdetmheynthsafrvoemagtrheeedvatroiopuros veindteititehse tehaasteomwenntist.aTnhdetrheeaDreis3troicwt nweirlsl

Mr. Florio presen  d a graphic of Nemours Parkway Phase 6 to the

wthoaut ltdhebeDriesstpriocnt swiboleulfod rbtehefumndaintgenthanecleanindstchaispepaitnhs.taMllsa.tiRonagaunsda

improvements related to the roadway wher n the District will need

NofetmheouarrseaPsa. rMkwr.aFyloinriotosttaaltewdatshaptaitiheofbuthdegefut itsurbeeipnlganuspdthaatetdwaenrde

move forward unless there is any objectio . Mr. Florio explaine
sta ed that the District would have a ded	t Change Order for som

tehxetenDsiisotricot famHaerntdwetlhleCCt.apSiitnacl eImthpartovweaseanut thPolarinzetdo iinnctlhuedeCaIPn

Mr. Florio reminded	Board that the D veloper has requested that

tmheonaemye. nHdeedadCdIePdwthhaict hthtihsewBilolabrde awurtahpopriezdedupa icnouapsluemofmmareyetwinigths

oaenxridigsitsinonamglle2y0do1ef3vthepleroocpgoerndas,mthrouswcoteitovhne oD, ftihtshetreDiscietshtfraaicscitlbietsieeanshefuwaidntdhoiftnhbgauttdhagededtieotsinoigtnhnaesl ago.

development order for Lake Nona shows that area as a PCN so the

aHomfeHennadrotmtweedenllttdhoaiswt pnltahtnoe hwachsuanbteeewnntilldylebveaeplaopprpoervodeptdossehpdolawdneavafuetltoratpchmheeredenxt ttpeoanrscitoehlne.
9

Construction Supervisor -

PaDsaekrvceedellothcpereerDatiesdtr,picarotnptdoohsiniancvgleudtHoemtahimwiseelxldtCetnth.seisoePnrvCineNti,ht.egTuehtpedaaDtDeedveveCleIolPoppesrmo htehanest for any expenditures on it yet. Mr. Florio responded no that right

ewshtaebnliasnheddifasthpemDi iosftraictDwisatrnictst ptorofujenctd. Mit rt.hVeyenhtauvrea itsheconnucmernbeers

tChIaPt ttheatCthIPe nDeiesdtrsicttoisbecuurprdenatelyd wtoormkainkge othne. MHarr.tFwleolrlioexetxepnlsaioinneda

anodwesiitgins paieCcIePaasmweenld.mMenr.tFalndiaodrdeiqtiuoenstaenddtthheaBt tohaerrd'issappoptrovtiaalltloy

iDf itshtericDticsotruicldt hidasentotifbyuildasit.aMprro. jLeecvt eayndastkheedreiffotrhbereawblaes aorfueqnudesi

include the additional extension of Hmiwell Ct. in the update to the

Dissisutarinccem. Mayr.hFalvoeritoo sjauisdt updloantegtahsetchoesptsr.oMgras.m doceksienosttactheadntgheatthine

District project to enable the District to track costs and bid it so that

Ltheevmeyapaskaendd Mther.bFuldogrieotsiftohseene wehdesraentyhefmprmojaelctaicstifion oncitahllisy.. Mr.

that the District will have to update the CIP again if there is a Bond

fiCnIPe.foTrhheimBtooairndclcuodnctuhne-ende.wMHra. rKtwaeulflmCat.nenxtaesnkseidoniifntthhee ufupnddaitng

the past it was just an update to the cover page. Mr. Florio must redo

Mto rg.oFbloarcikoasntdatleodokthaatt iht ebuwt sahseadskoeds nboyt sFeieshakniyndne&ed Atossreovciaetetshitso.

Florio said that he just needs the Board's acknowledgment that it is
agreement needs to be revised. Ms. Mackie stated that she will need

the Contractor.

iHadnoedmntheify'escatohcscetecasosnsdtrfioovfrewwaaatrrydeetodtbhiteattpolwathcaesedrD.eMimstror.ivcFetldoMrtiaonfeaonguaenbrdlfeothrtehienpvrBoopeicaoizsneagrl

CtoonpsrotrvuicdteioannCuopmdmatietteoenatshtehestLoarmndsacnadpeanMswaneargaenr yofqMueasitnitoennsanthce

exacphendDitiustrreisc.tMtrh.aLt evdeypiacstksedthief ancoysotf tohfe claobstoirs raenimd beuqrsuaipbmleebnyt

Ms. Ma	ie explained th t Ms. Ragus is here at the request of h
Board may have Ms. R gusa distributed a cost sheet that shows
tFhEeMDAis.trMicrt.hMasa$c6L2a,r0e0n0.s0a0idintheaxtpietnise. sMfrso. mRatghuessatosrtmatepdlutshaptosteonftaiarl,
10

roefpelvaceerymterneets. Manrd. sLheevheyasapskheodtohdoowcuthmeeDntisstarnicdt pislagnetdtoincguminetnhteatcioune

amnaddethea Dpriesltirmicitnwarays awpapiltiicnagtioonn tahnedsectroeastuebdmaint anccdosuhnotuwlditbhethabemle

tre r plac ments as a re ult f the storm. She has quotes for t e tre

bGerfeoerneewthaey Dit iisstr$ic6t2,g0e0t0s .0r0eimplbuusrtsheed.coMsts.ofRtahgeutsraeesrtaetpeldacethmaet nitns

o  FEMA reimbursement. Mr. MacLaren explained that the District

siteicstioonnsToavf irsotaodcsk tLhakt ehsavBeotuhlevtarerde.rTephlearceeamrenstisxitnreGesreneenaerwLaayndaonnd

to submit th	week. Mr. Levey aid that it might b a coupl year

sohnotuhled ostpheenrdstihde $u1n3ti,l0t0h0e.0a0renaodwevoenlothpesLoarnwdaoint Hanoduspeutsitdheeamndonneoyt

which would bring it to $89,000.00. Sh noted that ther are two

fMeesl.sRpargeuttsya ghoaosdthtehmat osnomaeploafntmheartkreeedsutphawt hhearde ftahlelyenardeoawnnd asnhde

Hous	and six trees on the south sid . She aske	if the Distric

wagiathin.$M12r0. ,M00a0c.0L0areinn nthoetedGethnaetrathl eFDunisdtriacntdenthdedDthisetrFicistcdalidYneaort

next year into bot of the . Mr. L vey suggest	planting them all.
re stood up again will survive but some might get knocked own

DsoistthreicDt inseteridcst ctoanrebpelaecliegiebvle yfothr iansgmthuacthoFcEcmMTAedreainmdbduorsceummeennttaist

it can get.

Lbyeueadvrgesyeot ttahhnaeynDkceiasdntryMictfsod. roRweasagrhduasvtaoeftfuohrendtfuhenthdresepDavoiarsttirlaaicbntld'es steoaxipdpaeyhnesfoetsrhtifhnoikrss.nMtehxret.
iMonvvre.orFlvlteohmreioenitenxitnrtotdfheuewcDedimsMtorinrc.tth.NsewhetonwtiollthbeeBroeaprldacainndg eMxprl.ainFelodritoh'ast

TENTH ORDER OF BUSINESS
There was no other business to discuss.

CSuopmemrveisnotrs &anAd dAjuoudriennmceent

11

MOneeMtinogtioonf tbhyeMBor.aVrdenotfuSrau,pseercvoisnodrsbfyoMr tsh.eCGormeeineyw,awyiItmh palrloivnemfavenotr,DthisetrOiccttwobaesra1d7jo, u2rn01e7d.

Secretary/Assistant Secretary		ChairNice Chair	

12

GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

Project Name:	Laureate Park Phase 7 Landscape & I rrigation Design, Permitting & Inspection Services Brief Description: Landscape Architecture Services for Nemours Parkway Phases 5 and 6
Additional Services Request #5 - Construction Observation Services

Name of Consultant /Vendor:-D-ix-. H-ite-+ -Pa-rtn-ers--	--	------	--

ls this work pursuant to an existing Agreement?

V Yes

_ 	No

If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?	-✓--Yes	
No
-	
Are the services required contemplated in the Capital Improvement Plan?

Is this a continuation of previously authorized work?	/ Yes

//	Yes	-- No

No
-	
Proposal attached:	X   Yes	---No		
Form of Agreement Uti lized:	 	_		
Amount of Services:	$ 4,000.00		
Recommendation:	/ Approve	 	Deny		

By:	ry K	mann, Chairman
Boggy Creek Improvement District Construction Committee

c:	Joe MacLaren Jennifer Walden Tucker Mackie John Florio

I

-.__

�•�

DIX.H ITE 

.JJ +	PA R TN E R S

� � 

September 26, 2017

Mr. John M. Florio, P.E.
Donald W. McIntosh Associates, Inc. 2200 Park Avenue North
Winter Park, FL 32789

Re:	Greeneway Improvement District - Laureate Park PH 7 Landscape & Irrigation Design, Permitting & Inspection Services
Landscape Architectural Services for Nemours Parkway Phases 5 and 6 Additional Services Request # 5 - Construction Observation Services

Dear John,

This is a request for additional services to increase our current scope of services for Construction Observation to include the following:

Nemours Parkway - Phase 5 (Greeneway Improvement District) Task 5 - Site Construction Observation
Review Contractor's product submittals for hardscape, landscape, and irrigation products identified in the Construction Drawings.
Respond to the Contractor's request for information (RFl's).
We propose to perform these services for Nemours Parkway - Phase 5 for a LumpSum Fee of$2,500. Nemours Parkway - Phase 6 {Greeneway Improvement District)
Task 5 - Site Construction Observation
Review Contractor's product submittals for landscape and irrigation products identified in the Construction Drawings.
Respond to the Contractor's request for information (RFl's).

We propose to perform these services for Nemours Parkway - Phase 6 for a LumpSum Fee of$1,500.

The above fees does not include reimbursable costs. This contract will be per the rates and terms of our original agreement dated May 17, 2016. If you are in agreement with this proposal, please forward a signed copy to our office. If you have any questions, please do not hesitate to call.

150 WEST JESSUP AVENUE • LONGWOOD, FLORIDA 32750 • TEL 407.667. 1 777 • WWW.DIXHITE.COM

DIX. H ITE + PARTNERS
Greeneway Improvement District - Laureate Park PH 7
Additional Services Request # 5 - Construction Observation Services September 26, 2017

Sincerely,

Dix.Hite + Partners, Inc.
Chris Hite, PLA President

Approved by:

Date:

_

Signature: 	_	 	

Printed Name: _ 	Title: 	_

2

GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

Project Name:	Laureate Park Phase 7 Landscape & Irrigation Design, Permitting & Inspection Services Brief Description: Landscape Architecture Services for Nemours Parkway Phases 5 and 6
Additional Services Request #4 - Phase 5 Addendum #2

Name of Consultant /Vendor:-D-ix-.H-ite-+ Pa-rtn-ers-------------------

Is this work pursuant to an existing Agreement?

V	Yes

__No

If so, name and date of Agreement:	 	

ls this project included in the District Capital Improvement Plan?
Are the services required contemplated in the Capital Improvement Plan? Is this a continuation ofpreviously authorized work?
Proposal attached:		X  Yes	 		No Form of Agreement Utilized:	 			_

_V_Yes
_✓	Yes

_V	Yes

---No

-- No

-- No

Amount of Services: Recommendation:

$ 3 ,000.00

� Approve

Deny

By:

Larry Kau m nn, Chairman
Boggy Creek Improvement District Construction Committee

c:		Joe MacLaren Jennifer Walden Tucker Mackie John Florio

I-.__

DIX.H ITE 
JJ + PA R TN E R S

September 26, 2017 Mr. John M. Florio, P.E.
Donald W. McIntosh Associates, Inc. 2200 Park Avenue North
Winter Park, FL 32789

�..��

Re:	Greeneway Improvement District - Laureate Park PH 7 Landscape & Irrigation Design, Permitting & Inspection Services
Landscape Architectural Services for Nemours Parkway Phases 5 and 6 Additional Services Request # 4 - Phase 5 Addendum #2

Dear John,

This is a request for additional services to revise the hardscape and landscape due to moving the wood deck off of the drainage easement in the Phase 5 Median Park. The revised drawings will be submitted as Addendum #2 and issued to the City of Orlando for permitting. The following sheets have been revised:

Cover Sheet
1.	Revision clouds have been added to revised sheets in table of contents.
Sheet LAl.11 
1. The wood deck and sidewalks shifted west to avoid the 20' wide drainage easement.
Sheet LAl.20
1.	Grading and drainage design has been revised per new wood deck and sidewalk layout.

Sheet LAS.11 
1.	Landscape design has been revised in response to new wood deck and sidewalk layout.
Sheet LAS.90
1.	The Plant Schedules have been updated to reflect the revised landscape quantities due to the hardscape changes.
Sheet LA6.11
An irrigation note was added to advise the contractor of the changes in the hardscape and landscape as reflected in the revised sheets above.

We propose to perform these services for Nemours Parkway - Phase 5 for a Lump Sum Fee of $3,000.

The above fees does not include reimbursable costs. This contract will be per the rates and terms of our original agreement dated May 17, 2016. If you are in agreement with this proposal, please forward a signed copy to our office. If you have any questions, please do not hesitate to call. 

150 WEST JESSUP AVENUE • LONGWOOD, FLORIDA 32750 • TEL. 407.667.1 777 • WWW.DIXHITE.COM

DIX. HITE + PARTNE RS
Greeneway Improvement District - Laureate Park PH 7 Additional Services Request # 4 - Phase 5 Addendum #2 September 26, 2017

Sincerely,

Dix.Hite + Partners, Inc.

Chris H ite, PLA President

Approved by:

Date:

__

_

Signature: 	_	 		 	

Printed Name: 	Title: 	_

2

GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

Project Name:___Gr_ee_n_e_w_a�y�Im

p_r_ov_e_m_ent _Di_st_r_ic_t

 	_ 	 	_

Brief Description:  Donald W. McI ntosh Associates to provide engineering services for the Greeneway I mprovement District

Name of Consultant /Vendor:	Donald W. McIntosh Associates, Inc.
Is this work pursuant to an existing Agreement?	-✓--Yes	-   No
If so, name and date of Agreement:	 	

Is this project included in the District Capital Improvement Plan?

Are the services required contemplated in the Capital Improvement Plan?

Yes	 	No
l/ Yes	No

Is this a continuation ofpreviously authorized work?	 	Yes	No

Proposal attached:	X	Yes	-- No

Form of Agreement Utilized: 		_ 	_

Amount of Services:	$ 9,500.00			 Recommendation:	L_Approve	 	Deny

By:	Kaufmann, Chairman
Boggy Creek Improvement District Construction Committee

c:		Joe MacLaren Jennifer Walden Tucker Mackie John Florio

DOAsNASOLD CWIATE. MS,CIINNTOC, SH

Mr. Richard Levey, Chairman

Exhibit A
Work Authorization October l 0, 2017 

Greeneway Improvement District 1205 1 Corporate Boulevard Orlando, Florida 32817 

Subject:	Work Authorization Number 7
Greeneway Improvement District DWMA Job No. 23216.007

Cr 1L ENCJINEEAs

LAND  PL..>.NNERS

SuAVEYOAS

Donald W. McIntosh Associates, Inc. is pleased to submit this work authorization to provide engineering services for the Greeneway Improvement District. We will provide these services pursuant to our current agreement dated August 11 , 2003 ("Engineering Agreement") as follows:
Scope of Work
Engineer will assist District with the preparation of the Public Facilities Report. Pursuant to Section 1 89.41 5, Florida Statutes, the Districts are each required to submit a public facilities report and annual notice of any changes to the local-general purpose government in which they are located. In an effort to ensure the Districts' compliance with the law, Section 189.4 15 mandates that a report and annual notice for each District contain the following information:

2200 Park Ava. North

Wintar Park. FL

32789-2355

Fax 407-644-8318 

(a)

(b)

A description of existing public facilities owned or operated by the District, and each public facility that is operated by another entity, except a local general purpose government, through a lease or other agreement with the District. This description shall include the current capacity of the facility, the current demands placed on the facility, and its location. [This information shall be required in the initial report and shall be updated every five (5) years at least 12 months prior to the submission date of the evaluation and appraisal report of the appropriate local government required by Section 163 .3 191, Florida Statutes.]
A description of each public facility the District is building, improving, or expanding, or is currently proposing to build, improve, or expand within at least the next five (5) years, including any facilities that the District is assisting another entity to build, improve, or expand through a lease or some other agreement with the District. For each facility identified, the report shall describe how the District currently proposes to finance the facility.

407 6444068

'n.-:\CON1'RACT\P\cp12647.doc

http: //www. dwms. com

r

t

Greeneway Improvement District Work Authorization Number 7 October l 0, 2017
Page 2

If the District currently proposes to replace any facilities identified above within the next 10 )'ears, the date when such facility will be replaced.
The anticipated time the construction, improvement, or expansion of a public facility will be completed.
The anticipated capacity of and demands on each public facility when completed. In the case of an improvement or expansion of a public facility, both existing and anticipated capacity must be listed.
Compensation
Engineer will be compensated for this work at the hourly rates established pursuant to the Engineering Agreement. (Not to exceed without prior Client authorization)
007	$9,500.00
Other Direct Costs

·	·

Other direct costs include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Agreement.
This proposal, together with the Engineering Agreement, represents the entire understanding between the Greeneway Improvement District and Donald W. McIntosh Associates, Inc. (Engineer) with regard to the referenced work authorization. Ifyou v. ish to accept this work authorization, please sign both copies where indicated and return one complete copy to our office. Upon receipt, we will promptly schedule our services.
Thank you for considering Donald W. McIntosh Associates, Inc. Sincerely,
DONALD W. MCINTOSH ASSOCIATES, INC.

CJJohn M�. Florio, �P. E. Executive Vice President

m/J�

APPROVED AND ACCEPTED

By:

Authorized Representative of	 Greeneway Improvement District

Date:	 	

F:IContract\P\cp 12647.doc
DONALD W. MclNTOSH Associates, Inc. 
2200 PARK AVENUE NORTH. WINTER PARK. FLORIDA 32789-2355 • (407) 6444068 • FAX (407) 644-83 18 

DoANAsLsDocWtAT. EMS, cllrurucr.osH

DTOA:TE: FROM:
RE: 

OGrcetoenbewr 1a7y, I2m0p1r7ovement District

MEMORANDUM

District Engineer �

B	rd of Supervisors

Donald W. McIntosh b,ssociates, Inc. Construction Contract Status

CNJL ENGINEERS

LAND PLANNERS

SURVEYORS

Please accept this correspondence as a current summary of our construction contract status.

Dear Board Members,
CLihsatendgebOelrodwerblyogpsraojrecatttiascahebdr.ief summary of recent contract activity.  Copies of the latest

Group

Nemours Parkway Phase 4 - Jr. Davis Construction, Inc. / Yellowstone Landscape

csyosntfiemrmsihnagvethbateetnhemepte.rmit closeout requirements for the reclaimed water and wastewater

OC(foorlnramsntedrruolcytoionthnJeuSlWtyatau7sst, e: 2w0Ta1th7eer. fDiAnivaclcisepiportonaj)necwet eclreetrtteriferiscceafritviooemnd ptbhaycekDCagiisteytrwicWtasaSttseaurfbfRmeoitcntleadAmuatgotiuotsnhteD7C,ivit2iys0io1on7f

tchoantswtruacstrioencepivlaend rweveilsl iboeny. ond the required thirty (30) notification requirements in the issued

uaJrmn.eoxDupanevtcitsoefdC$oc3nh0as,tn0rgu9ec8t.oi5or2ndefoCr rhreaSqntugaeebsitlOizrredsdeurlMt(inCegd.Oiafr.n)om-StaaSttucaoslo:nktrCaFchitbaoenrrg.seugPOglreedasestredRnmoetqaeutethrstiaatlNtsohu.ibs5stwiitanusttioahne

Rcoenctoramcmt. ended  Motion:	Recommend approval of Change Order No.  1 in the amount of

RreeacdoinmgmdreanftdeledtteMr oatttiaocnh:edD.

iscuss Change Order No. 5 in the amount of $30,098.52 after

2200 Park Ave. North

Winter Park, FL

32789-2355

Fax 407-644-831 B

407-644-4068

http : //www. dwma.com

NYChoeal. lno3gweisnOtortnhdeeCrdNheadonu.gc2etiiOvnertdhaeemra(omCun.oOtu.n)otfSot(af$t$u1 5s1:0,21C2.30h4.a0nr0ge)leattOoerddteeodrupNcuton.cm1hoilnistththlcyeloamsmeaoionuutnett.noaCfnh$cae4n5frg5eo. 5mO9 ratdnheder
w$d4ehd5eu5nc.5tfii9vn,eaCliazhmeadon.ugnet Oorfd(e$r1N1 ,o2.202.0i0n).theAuatmhoruinzte oDfis$t5ri0ct1 .3E4ngaineeCr htoanegxeecOutredeCr hNanog. e3 Oinrdtehres

F:\Proj200312321 6\ENGadmin\C\ec1 1 57.docx

lvfemorandum
Re:	Greeneway Improvement District
Construction Contract Status October 17, 2017
Page 2

Nemours Parkway Phase 5 - Jr. Davis Construction, Inc. / BrightView

Cm1 2oa,nte2srt0ira1ul7cs.ttioAdweSadtiautticnutgsfr: MoNmanoatcigocneertrtoaofcPtM.roaTcinheeteednCawitnyacseo'fissOssuurelmadnmtdoaorJyprr.oefDcodanivrsietscrtuCcootwniosnnterrmucpetueiortcinnhgeaffsweeaclsatnihvdeslcdJauoplyne

Mai tenance has determined that no landscape material will be owner purchased.

caonmd psleertvinicgest,heanindsttahlelatrieocnlaoimf eredclmaiaminesd issercvoimcepleinte.s. TThhee ccoonnttrraaccttoorr ihsasinaltshoe cpurtocoeusts the

WonesdneesodnayA,uMguasyt 39,1 ,22001 71 7. aTth1e1C: 0o0ntar.amct. orThaesOcUomCpWletaetderthpereicnosntasltrautdioinonofmtehe uinngdewrgasrohueld

portion of the drainage system and the sanitary sewer system.  Installation of the water mains road  templates  in  preparation  for  subgrade  stabilization.	The  District  Manager  of

($5 1 2,480.60) to remove Direct Owner Purchase (DOP) materials. NOTE: The Contractor

is objecting to the District's Direct Owner Purchase Policies and discussing same with

RStercipoimngmReenvdiesidonMs oistsiuoend:  9A-2p5p-r1o7veinCclhuadnegde. Order No. 1 in the REVISED deductive amount

Change Order (C.O.) Status: Change Order No.  1  in the REVISED deductive amount of pDDeiMrst-rr9eivcttiosLeEdexg.paDllaMCnso-4ud5antsmeedol.d6iC/f1hie6ad/n1pg7e; rOLreravdneidsrsecNdaop.ela2nRisnedvtaihsteieodanm6s/olius6sniutle7$d;1 9S9t,/3r1e74e4/t.19L75igifonhctrilnuSgdtoeCrdmo; nSRdiugeinvtaiasgidoedne&sd:

osCufhb(aj$ne5gct1e2tOo,4rf8di0ne.ra6sl0rw)e.hveAienpwfpirbnoyavliesztaCeffdh.aanngdeDOirsdtreirctNEon. g2inneoetrt.oAexuctheoedriztheeDaimstoriucnttEonfg$in1e9e,3r7t4o .e9x5e. cuAtlel

Nemours Parkway Phase 6 - Jr. Davis Construction, Inc. / BrightView

C20o1n7st. ruBcotniodns hSatavteusb:eeNn orteiccoerdoefdA. wNaortdicwe taos PisrsouceededtotoJbr.e Disasvuiesd CpoensdtirnugctpioernmoitnisAsuganuscte.1 7, CRheacnogmemOernddered(CM.Oo.t)ioSnta:t.uNs:onNeoantethaitstthiims eti.me.

Thank you.

End ofmemorandum.

S	uld there be any questions, please advise.

c:	MJasrso.. nLPaGtrroicoedK,RaPua.fgEmu. saann

F:\Proj2003123£lo=-NtJJ!l.t!!O:\W.7·fflclNTOSH  Associates,

Inc; 

James C. Nugent, P.E.

2200 PARK AVENUE NORTH, WINTER PARK, FLORIDA 32789-2355 • [407) 644-4068 • FAX [407) 644-83 18 

LAKE NONA SOUTH
Greeneway Improvement District Nemours Parkway Phase 4 Change Order Log
Jr. Davis

CO #3

4/1 3/2017 

Delete Non-Decorative Regulatory Signs and replace with Regulatory Decorative Signs

Approved   I $	614,640.95 I

(1,879.38)1

I	I

	CO #1	1 0/28/2016	Utility service relocation	0	$	16,072.95	
	
CO #2	
3/16/2017	Signage and Striping Revised - Based off Sheet 21 1 plans revised on 3/7/17	
0	$	1,100.00	

Approved   I $	615,740.95 I 0	I $	2,268.15  I  Approved  I  $	618,009. 10 I

11/15/2016	I	11 /15/2016

2/21/2017	I	2/21/2017 

4/18/2017	I	4/18/2017

behind curbs

CO #4 I 5/2/2017  IDelete Grassing within R/W and Sod 2'	0	$

Approved   I  $	616,129.72 1

5/16/2017	I	5/16/2017 

CO #S   I  8/1/2017  !Stabilized Median - Stalok Fiber	0

F:\FORMS\Construction\Logs\CDD LOGS

$	30,098.52  I   Pending   I $	646,228.24 I

CO Nemours 4 Greenway

9/15/2017	I	I	Hold for further discussion.

10/10/2017	Page 1

LAKE NONA SOUTH

Greeneway Improvement District Nemours Parkway Phase 4 Landscape
Change Order Log Yellowstone Landscape

CO #1     I 11/28/2017    Per DixHite Landscpe punchlist dated 7/21/17I
l- Item #10 to add a 1 " controI Valve (#21 ) to
roadway.	I	$	455.59 I Pending I

$	501.34	Pending	
$	144,060.33 I

$	144,561.67	
1 0/17/2017

10/1 7/2017	

latera, lines due to heavy contruct,on traffic.					
CO #3 I 11 /29/2017 IDeduct Maintenance	
0	
$	Approved	
$	133,341.67	
1 0/17/2017	

(11 ,220.00)

F:IFORMS\Constructionllogs\CDD LOGS

CO Nemours 4 Landscape

10/16/2017	Page 1

LAKE NONA SOUTH
Greeneway Improvement District Nemours Parkway Phase 5 Change Order Log

1	I 8/3/2017 

IDirect Owner Purchase - Materials

Deductions
Storm Revisions: DM-9 to Ex. DM-45

0

$

(512,480.60)    Approved	$	2·510•665.45

AMOUNT TO 9/19/17

8/1 5/201 7/REVISED I

9/1 9/2017 

z

modified per revised plans dated 6/16/17;

I

9/26/2017   1street Lighting Conduit added per revised

I

0

I $

19,374.95 I Pending I $

2,530,040.40 I

10/17/2017 

 	Re11isions issued 9-25-1 7 incLudl?d	

issued 9/14/17 included; Signage & Striping

plans dated 6/16/17; Landscape Revisions

Jr. Davis

F:\FORMS\Construction\Logs\CDD LOGS

CO Nemours 5 Greenway (2)

10/1 0/2017	Page 1

PJrr.oDjeacvtiMs Canoangsterruction, Inc.

Mr. Jimbo Bjorkland
2K1is0siSm. mHeoea,gFlaLnd34B7o4u1levard

October 16, 20 17 

P lease let this letter respond to your follow-up email request of September 29, 2017 

Re:	NGSteraembeinoliuezwresdaPyMaIrmekdwpiaraonyvRPemheqaeusneets4Dt foistrrCicht ange Order

Dear Mr. Bjorkland:

rBeasspeodnsueptoonyour rreeqvuieewst: of the file and facts related thereto, we offer the following in

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IJnulySe2p0t,e2m0b1e6r: oNfo2ti0ce1 6toJPr.roDceaevdiswCaos nistruuecdt.ion executed an Acknowledgement

Mapapracrhen3t,b2id0d1e6r:.

The project was bid and Jr. Davis Construction was the low

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adnodneabccyetphtethlaenrdesscpaopnesaibgirleiteymteontm. anage, coordinate and schedule the work to be
F:\Proj2003\2321 6\ENGadmin\C\ecl 160,docx

JRre. :DaGvirseCenoenwstayrucImtiopnr,oIvnecm. ent District

OctobNSerteam1b6iol, iu2zre0sd1PM7arekdwiaanyRPehqausees4tfor Change Order

Mr. Jimbo Bjorkland

Page 2

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During cons ruction of the median and its associated landscape and irrig  io Fire Department.  Based on those discussions and an app rent "meeting of the

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Very truly yours,

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After you review this information, should you have any questions, please advise.

DDGrOiseNterAniceLtwDEaWnyg.IimnMepCerrIoNovTneOmbSeHnatAlDfSSoisOftCrtihIcAet TES, INC.
JEoxhencuMtiv. Fe lVoricioe, Pr.Ees.ident

JcM:

Larry Kaufmann

F/bd

TRJouiecchkMaerardcMLa. rcLekeniveey, Chairman

F:\Proj2003\2321 6\ENGadmin\C\ecl 160.docx

0-1'11311'  �

GREENEWAY IMPROVEMENT DISTRICT

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

GREENEWAY IMPROVEMENT DISTRICT

Consideration of Authorization to Bid Centerline Drive
(fka Hartwell Road Extension)

LAUREATE  PARK ACTIVE PARK	PLAT

A   PORTION   OF   SCEITYCTI OF   O25RLANDAND O3, 6O, RANTOWNGESHIPCOUNTY24   S, OFLUTHORID,   RANA

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INVITATION TO BID
Greeneway Improvement District Lake Nona Kellogg Avenue Extension City of Orlando, Florida
Notice is hereby given that sealed Bid Proposals from previously pre-qualified bidders will be received until 11 :00
a.m. on the  16th  day of January, 2018, by the Greeneway Improvement District,  c/o District Engineer,  Jeffrey J. Newton, P.E., Donald W. McIntosh Associates, Inc., 2200 Park Avenue North, Winter Park, FL 32789, for the Lake Nona Kellogg Avenue Extension project in the Lake Nona development in the City of Orlando, Florida. Bids will be publicly opened atthe address listed above afterthe 11 :00 a.m. deadline.
Scope of Work: The proposed project involves paving, grading, drainage, utility and landscape/irrigation for approximately 900 linear feet of 2-lane District roadway and approximately 600 linear feet of 2-lane Developer roadway with all utilities, landscape, hardscape and irrigation.
ONLY PREVIOUSLY PRE-QUALIFIED BIDDERS WILL BE ALLOWED TO SUBMIT A BID
PROPOSAL ON THIS PROJECT. In the event that a change in the status ofa pre-qualified bidder has occurred, including a change of ownership or any other change which materially affects an element the District considered when initially qualifying contractors, the pre-qualified bidder must provide written notice of such change to the District within its Bid Proposal.
The District has the right to reject any and all proposals, make modifications to the work, and waive any minor informalities and irregularities in proposals as they deem appropriate, ifthey determine in their discretion that it is in the best interest of the District to do so. Each proposal shall be accompanied by a Bid Bond in an amount not less than 5% ofthe total bid to be retained as liquidated damages in the event the Successful Bidder fails to execute the Agreement and file the required bonds and insurance within fourteen (14) calendar days after the receipt of the Notice ofAward. A Performance and Payment Bond will also be required.
Any previously pre-qualified bidder who wishes to protest the scope ofwork 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 oftimely filing the initial notice ofprotest. Filing will be perfected and deemed to have occurred upon receipt by the District Manager, Fishkind & Associates, 1205 1 Corporate Boulevard, Orlando, FL 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 Engineer's Bidding Documents. The formal written protest shall state with particularity the facts and law upon which the protest is based.
Copies of the Engineer's Bidding Documents may be obtained by pre-qualified General Contractors from Donald
W. McIntosh Associates, Inc., 2200 Park Avenue North, Winter Park, FL 32789 (Phone 407-644-4068) for the sum of $75 .00 per set. Each set will contain the Contract Documents and Construction Plans. Make checks payable to Donald W. McIntosh Associates, Inc. If after purchasing Bidding Documents the Contractor chooses not to bid the Project, the Contractor may within seven (7) days, return the plans for a refund. To receive a refund the returned plans and contract documents must be in good condition and free from notations or written mark-ups.
Any and all questions relative to this project shall be directed in writing only to Jeffrey J. Newton, P.E., of Donald
W. McIntosh Associates, Inc. at 2200 Park Avenue North, Winter Park, FL 32789 not later than 5:00 p.m. on the 5th day of January, 201 8. 

GREENEWAY IMPROVEMENT DISTRICT
Joe MacLaren, District Manager Run Date: December 3, 2017 

F:\Proj2003\232 l 6\ENGadmin\Prod\ep 1 170 Centerline Dr - Ad.docx

GREENEWAY IMPROVEMENT DISTRICT

Ratification of Requisition
Nos. 484 - 498 Approved in October 2017 in an amount totaling $79,616 . 27

GREENEWAY IMPROVEMENT DISTRICT

DISTRICT OFPFHICOENE• : 1(240057)1 3C8O2R-3P2O56RA• TFAXE BL: V(4D07)• 3O8R2-L3A25N4DO, FL 32817 
FRoreqBuoiasirtdioAnpRpercoavpal
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48978

REQUIS4I88T564ION NO.

498

496543

DOCirixla.HnodiftoeOS+relanPtairnotenlers

HDSootupyntpahlidnFglWoGr.irdMenaedcnWIn&atoteSsrhaMmAsasnsoacgieamteesnt District

$79,616.27

$2$51$,565046070..5503103

$5$,$992691..6827

49210

OHDrolpnaapnliddnogWSGe.rnMeteicnnIen&ltPoSsAhaYmAEssEsociates

ADCiEitxyC.HoOfiMteO+rlaPnadrotners

FDloriadlda DWe.pMt.. coIfnEtonsvhirAonmnssmoeecnniattaelsProtection

AM$$2O19U,$37N7152T4...46745

$62$,46336101 ..078 086

$3$,56701503..0906

The undersigned, a Responsible Officer of the Greeneway Improvement District (the

(Acquisition and Construction Fund)

SGPREECEIANLEWASASYEISMSMPR2E0ON1V3TERMEEVNETNUDEISBTORINCDTS

Amount Payable: $29,71 4.45(C)

Requisition Number: 484Donald W. McIntosh Associates(B)

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Name of Payee:

23..

The unde1r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have been  incurred by the

54..

S gment Weller Blvd to Laureate Pk Ph 3B) Through 08/1 1 /2 01 7

PInevrmoiictetin3g4) 0T6h2roufogrh 0P8ro/1je1c/2t 0 1750-82  (Nemours  P arkway  Phase -4$1D4,e3s7ig9n.75and

PI ermittin3g4) 0T6h5roufogrh 0P8ro/1je1c/2t 0117 1-06  (Nemours  Parkway  Phase  7  Design  and

Cmoandsetr: uction Fund.

24d - Hartwell Court) Through 08/1 1 /20 17 

- $505.00

- $11,500.85

Invoice  34063  for  P,roj ect	60 1$839(N8.e7m5 ours  P arkway  Phase  5  Design  and IPnevrmoiictetin3g40a6n7dfLoirftPSrotjaeticotn1 N70o5. 67)(LT$ah2ur,ro9eu3agt0eh.1P00a8r/k1 1S/o2u0t1h7Active Park Area on Parcel

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2.
3.
The undersi

Deaicshtridcits,bursement set fmih above is a proper charge against the 2013 Acquisition Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with the  terms  of  the  Acquisition

aeancdhCdoinsbsturruscetmioennAt scectofuonrth above was incurred in connection with the acquisition

District noticgne eodf ahneyrelbieyn,furirgthtrtoceliretnifi, eosr tahttaatcthhmereenthuaps onno, torbecelanimfilaefdfewctiitnhgotrheserrigvhetdtouproencetivhe

GID Requisition 484: Donald W. McIntosh Associates	September 1 5, 2017	Page 1 of2

• •• •<>�

GREENEWAY IMPROVEMENT

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Respon�sible Officer (r-iJJo ls.:::vt/).  ','¥\.,j

Date:	l o  {"3	, 7

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CONSULTING ENGINEER'S APPROVAL

. hdaisvbeubrseeemn eanmt eisndbeedinogr mmaoddeif;iaendd.

(iii) the rjeport ovth.� Cons.ultin.g .E.ngineer•, as such•report shall 

I	7

Date:  O?/�<j/4/r

?- G- 

GID Requisition 484: Donald W. McIntosh Associates	S eptember 15, 2017	Page 2 of2 

�1_   ·ill
!I   tJ

2013

SGPREECEIANLEWASASYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

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used herein shall have the meaning ascribed to such term in the Indenture) :

(Acquisition and Construction Fund) t"eDrmistsriocTft'h't)heheeuMrnedbaeysrtsesirugbnTmerdui,tsstatIhnRedeefosnptloluonrwseiibfnrlgeomrOeqffithueciseiDrtiioosntfrfitcohtretdoGisrUbeu.ernSsee.wmBaeaynntkImuNnpdaretorivoeanmnadlenAptusrsDsouicsaitanrttiicotton(,thaes

(B)

A)
((DC))

NRaemqueisoitfiPonayNeue:mHboeprp: i4n8g5Green & Sams

Purpose for which paid or incurred (refer also to specific contract if amount

Amount Payable: $ 1 ,3 72.75

Iisnvdouiecean95d6p4a0yfaobrlPerpojuercstuCanontsttoruactcioonnttrharcotuignhv0o7lv/3in1g/2p0r1o7g-re$s1s,p37a2y.m75ents) :

The unde1r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have  been  incurred by  the

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Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoanbde

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition
aeancdhCdoinsbsturruscetmioennAt scectofounrtth;  above was incurred in connection with the acquisition
Aofgrteheeme2n0t1; 3  Proj ect  and  in  accordance  with  the  terms  of the  Acquisition

GID Requisition 485: Hopping Green & Sams	S eptember 15, 2017	Page 1 of2

peanytimtleedntoonreatacicno.unt of any retained percentage which the District is at the date ofsuch certificate

or will not be r leas d simultan ously with	e payment hereof.

pDTahiysetmruiecnntdtneoorfts,iicgaenyodfoahfnetyrheelbiemyno,fnuriergtyhsetrptoacyelairebtnilfe,ieotsor tathhttaeatcPhtahmyereeethsueatpsfoonnro,tthorbaecbeloanvimefi,lwaefdfheiwchiitnhgaostrhnesoertribgveheedtntourpreoelecnaestivehde The undersigned hereby further certifies that such requisition contains no item representing

GREENEWAY IMPROVEMENT

Asetrtvaiccheesdrehnedrertoedawreitohrirgeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efmroemnt tishehevreenbdyorreqoufetshteedp.roperty acquired or the

Date:	, 0

Respon�sib�le Officer	�.L; -A o-C Jl r\i\J
----+(_"3c.-,,-/,-+-7-------

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost of the

CONSULTING ENGINEER'S APPROVAL

have been amended or modified.

p2dil0sa1bn3usrPsarenomjdeecnsttpaienscdibfieiscinactgoionmnssiasdtefeon; rtawntdhiteh(i:ipi()oi)rtthtiheoenreapoofrlittchoa?eble2eJ0ac1 q3ouniPssirutoiljoteinnctgorEwcniotgnhisntrereurcp,teiaocsntscutoocnhtwraehcpitco;hr(tiis)shutachlhel
I--

GID Requisition 485: Hopping Green & Sams	S eptember 15, 2017	Page 2 of2

2013

(Acquisition and Construction Fund)

SGPREECEINALEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

tSrupstpelem(tehetal"TTrruusteInd),endtuatre daatsedoafs AofprAilpr1i,l 12, 021031, 3a(sthseu"pIpnldeemnetunrted"), b(yallthcatpitcael1iizaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture):

t"eDrmistsriocTft"h)theheeurMnedbaeysrtsesiurgbnTmerdui,tsstatIhnRedeefsnoptloluonrwesiibfrnlgeomrOeqffthuieciseiDrtioiosnftrfitcohtretdoGisrUbeu.ernSsee.wmBaeaynntkIumNnpdareotrivoeanmnadlenAptusrsDsouicsaitnarttiicotton(,thaees

(BA))	NRaeqmueisoitfiPonayNeue:mObrelarn: d4o86Sentinel

(D) 1.  IPisnuvdroupiecoesaenfdOoprSaCwyMhaib3cl2he9p8u7a9irdsuoa(rAnitdntcou#ar5rc1eo4dn4t2(r0ae9fce)trinafvolsorolvtLionegsgppaelrcoifigArcdecsvosenrpttairsyainmcgteinftTas)hm:roouugnht

(C)	Amount Payable: $75.64

09/1 0/201 7, split 3 ways - $75.64

mCFouanndsdetr:uoc2rt0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitniot ntoanbde

D istrict,

2.	each disbursement set forth above is a proper charge against the 2013 Acquisition

The unde1r. signeodbhliegraetbioyncse1iinifitehsethsatta:ted  amount set forth  above have been  incurred by the
eaancdhCdoisnbsturruscetmioennAt scectofounrtth; above was incurred in connection with the acquisition

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition

GID Requisition 486: Orlando Sentinel	September 15, 20 17	Page 1 of2

DReastpe:�nsibleOfficer	Rt:ib AtQ_O..�IY'\S

GREENEWAY IMPROVEMENT

{ a {"'3 {,7

penaytimtleednttoonreataccino.unt of any retained percentage which the District is at the date of such certificate

or will not be r  eas d simultan ously· with	e payment hereof.

pDTahiysetmruiecnntdtneorftsi,cgaenoydfoahfnetyrheelbiemyno,funriregtyhsetrptoacyeliaretbnilfi,eeotsor taththtaeatcPthahmyereeetshueatpsofonnro,tthobraecbeloanvimefi,laweffdheiwcthiitnhgaostrhnesoertrigbveheetdntourperoelencaestivehde The undersigned hereby further certifies that such requisition contains no item representing Asetrtvaiccheesdrehnedreroedarweitohrrigeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efmroemnt tishehevreenbdyorreoqufetshteedp.roperty acquired or the

CONSULTING ENGINEER'S APPROVAL

have been amended or modified.	.

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost ofthe

dp2il0as1bn3us rPsarenomdjensttpaeinscdibfeiiscinactgoionmnssiasdtefoen; rtawnthditeh(i:ipi()oi)rtthtihoeenraepooflrittchoaef'tble12e0acCq3ouniPssriutoiljotenicntgorEwcniotgnhisnterreurcp,teiaocsntscutocnhtrwraehcpitco;hr(tiiss)hutachlhel
j_	.
Date: ��I�SI/4 /;z.

GID Requisition 486: Orlando S entinel	September 15, 2017	Page 2 of2

2013

(Acquisition and Construction Fund)

SGPREECEINALEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

tSruupstpeleem(tehetal" Trrust Ind),endtuatre daatsedoafs AofprAilpr1il, 12, 021031, 3a(sthseu"pIpnldeemnetnurte"), b(yallthcapitcaelriztaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture) :

t11eDrmistsriocTft1h1)theheeurMnedbaeysrtsesirugbnTmerduit,sstatIhnRedeefosnpltoluonrwesiibfnlrgeomrOefqtfhuieicseiDrtioiosnftriftcohtretdoGisUrbeu.ernSse.ewmBaeaynntkImuNnpdaretoirvoeanmnadlenAptusrsDsouicsaitanrtiticotton(,thaes

(C)	Amount Payable: $2,360.00

(D)	Pisudrupeosaendfoprawyhaibclhe puaridsuoarnitntcouarrceodnt(raecfetrinavlsoolvtiongsppercoifgircecssonptaryamcteinftas)m:  ount

(BA))

NRaemqueisoitfiPonayNeue:mDbixer.H: 4it8e7+ Partners

0In8v/1o8ic/2e 0l1 7 -80$229,3R6E0V.00for Project 21 646.4 (Nemours Pkwy Phase 7) Through

The unde1r.signe· odbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have been  incurred by the

(E)

CmFouanndsdetr: uoc2rt0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitniot ntoanbde

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition
eaancdhCdoisnbsturruscetmioennAt scectofuonrth;  above was incurred in connection withthteheAacquuisition
Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of

GID Requisition 487: Dix.Hite + Partners	September 22, 2017	Page 1 of2

penaytimtleednttoonreatacicno.unt ofany retained p ercentage which the District is at the date of such certificate

or will not be r  eas d simultan ously with	payment hereof.

pDTahiysetmruiecnntdtneorfts,iicgaenoydfoahfnetyrheelbiemyno,funriregtyhsetprtoacyeliarebtnilfi,eeotsro taththtaeatcPhthamyereenethsueatps foonnro,tthorbaecbeloanvimefi, lawefdfheiwchiitnhgaostrhnesoertrigbvheedtntourpreoelencaestievhde The undersigned hereby further certifies that such requisition contains no item representing Asetrtvaiccheesdrehnedrertoedawreitohrrigesinpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt tishehevreenbdyorreqoufetshteedp.roperty acquired or the

I	�

DG�REENEWAY IMPROVEMENT

� /,7

Date:	( -e» {

p2Tl0ha1en3suPnardonejdrescisgtpnaeencddifiCiscoacntoisonunsltsiisntefgonErt wntghitienhe:pe(roi)rhtteihorenebapyopfcleitcrrhtaiebfile at.chqautiPtshritiosijoedncitsobrwucriostnhemstrreeunsctptieisocntfocrtotnhtwerachcoitcs; ht(ioifs)utchhe

Responsible Officert	l(.('f17	&tA.JJJV\j
CONSULTING ENGINEER'S APPROVAL

hdiasvbeurbseeemn eanmt eisndbeedinogr moddeif; iaendd.

(iii) the rle	onsulting Engineer, as such report shall
,,onIsulting E�ngineeeJai�YI�)J -

Date:	c?Tfa"';£I

:}7tJn�
7-

GID Requisition 487: Dix.Hite + Partners	September 22, 2017	Page 2 of2

SGPREECEIALNEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

2013

(Acquisition and Construction Fund)

tSruupstpeleem(ethnetal"TrrusteInd),endtuatre daatsedoafs AofprAi lpr1il, 12, 021031,3 a(sthseu"pIpnldeemnetnurted"), b(yallthcapt itcaelriztaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture) :

t"eDrmistsriocTtf"h)tehheeuMrnedbaeysrtsesirugbnTmerdui,tsstatIhnRedeefsnoptloluonrwesiibfrnlgeomrOeqftfihuceiseiDrtioiosntfriftcohtretdoGisrUbeu.ernSsee.wmBaeaynntkImuNnpdareotirvoaennmadlenAptussrDsouicsaitanrttiicotton(,thaes

(B)

(D) 1.  IiPsuvdroupiecoesaen3 7dfo9pr6a7wy7ha8bi8clhfeopruaPirrdsoujoearcntitn6tc0ou3ar2r8ceo0dn68t(r(aePfcehtrainsaevlso3olBvtiotnogsWpperecolilfigerrceBcssolvnpdtarEyanmcvteiinrfotasn)mm: eonutnatl

RNaeqmueisoitfiPonayNeue:mAbEeCr:O4M88

Amount Payable: $43 1 .76

(E)

Permitting) through 09/08/20 17 - $431.76 FmCouanndsdetr:uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,

Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitniot ntoanbde

D istrict,

each disbursement set forth above is a proper charge against the 2013 Acquisition

The unde1r.signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have been  incurred  by the

3.	eaancdhCdoinsbsturruscetmioennAt scectofuonrtth; above was incurred in connection with the acquisition

Aofgrteheeme2n0t1; 3  Project  and  in  accordance . with  the  terms  of  the  Acquisition

GID Requisition 488: AECOM	September 29, 2017	Page 1 of2

 	

Responsible Officer  V-- b :0  A--f!t O-("f\J

��GREE�NEWAY IMPROVEMENT

Date:	l o

GINEER'S APPROVAL

/

5	17

(

?

penatyimtleedntoonreatacicno.unt of any retained percentage which the District is at the date ofsuch certificate

or will not be r  eas d simultan ously with	e payment hereof.

pT2l0ha1en3suPnardonejdrescisgtpnaeencdifCiiscoacntoisonunsltsisintefognErt wntghitiehne:pe(ori)rhtteihoreenbaypopfcleitcrhtaiebfile20atc1hq3aut iPtshriotisijoedncitsobrwucriosthenmstrreeunsctptiisocntfoctrothtwerahccoitcs;ht(ioisf)utchhe

pDTahiysetmruiecnntdtneortfsi,icgaenoydfoahfnetyhreelbimeyno,fnruiergtyhsetprtoacyeliaretbnilf,eieotsro taththtaeatcPthahmyereeenthsueatpsfoonnro,tthorbaecbeloanvimefi,lawefdfheiwchtiitnhgaostrhnesoertribgvheetdntourpreoelecnaesitvehde The undersigned hereby further . certifies that such requisition contains no item representing Asetrtvaiccheesdrehnedreetroedawreitohrirgeisnpaelcst otof twhheicinhvdoiiscbeu(rss)efmroemnt tihs ehevreenbdyorreqofuetshteedp.roperty acquired or the

CONSULTING EN

hdaisvbe.ubrseeemn eanmt eisndbeedinogr moddeifi; aendd.

the report of/t/he..,£/

sulting Engineer, as such report shall

µI������-

 	

Page 2 of2

GID Requisition 488: AECOM	September 29, 2017 

tSruupstpelem(ethnetal"TrrustteIn'd),endtuarte daatsedoafs AofprAilpr1il, 12, 021031, 3 a(sthseu"pIpnldeemnetunrted"), b(yallthcapt itcaelriztaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture) :

The

2013

SGPREECEIANLEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

(Acquisition and Construction Fund)

t"eDrmistsriocft"t)hheeurMnedbaeysrtsesirugbnTmerduit,sstatIhnRedeefosnpltoluonrwesiibfrnlgeomrOefqtfhuieciseiDrtiioosnftrfoitchtretdoGrisUbeu.ernSsee. wmBaeaynntkImuNnpdaretorivoeanmnadlenAptusrsDsouicsaitnarttiicotton(,thaes

(C)

Purpose for which paid or incurred (refer also tp specific contract if amount

Amount Payable: $6,6 6 1 . 8 8 

(BA))	NRaemqueisoiftiPonayNeue:mCbiteyr:o4f8O9rlando

NisedmuoeuarsndPaprakywaabylePhpausresu7aBnutitlodiangcoPnetrrmaicttAinpvpolilcvaitniognp-ro$g6r,e6s6s1p.8a8yments) :
(D)

(E)	FCmuoanndsdetr: uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh  tdhiesbAurcsqeumiseitnitontoanbde

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition

The unde1r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount  set forth  above have  been  incurred by  the

eaancdhCdoisnbsutrruscetmioenntAscectofounrth;  above was incurred in connection with the acquisition
Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition

GID Requisition 489: City of Orlando	September 29, 2017	Page 1 of2

GREENEWAY IMPROVEMENT?�

penaytimtleedntoonreatacicno.unt of any retained percentage which the District is at the date of such certificate

or will not be r leas d simultan ously with	e payment hereof.

pDTahiysetmruiecnntdtneorfst,iicgaenoydfoahfnetyrheelbiemyno,funrreigtyhhsetprtoacyeliaretbnifl,eieotsor taththtaeatcPthahmyereeethsueatpsofnonro,tthobraecbeloanvimefi,lawefdfheiwcthiitnhhgaostrhnesoertribgveheedtntourperoelecnaesitevhde The undersigned hereby further · ce1tifies that such requisition contains no item representing

Asetrtvaiccheesdrehnedretroedawreitohrrigesinpaelcst otof wthheicinhvdoi�icbeu(rss)efmroemnt tishehevreenbdyorreqouf etshtedp.roperty acquired or the

The undersigned ConsultCinOg NEnSgUinLeTerINheGreEbyNGceIrNtifEieEsRth' SatAthPisPRdiOsbVurAseLment is for the cost of the

�?

RDeastpe:onsib/l0e O/.ff�ice{r (

V- i.') �:7'  Jicl. c�J" S

7

p2d0ilsa1bn3usrPsareonmjdeecnsttpaeinscdibfeiiscinactgoionmnssiasdtefeon; rtawntdhiteh(i:ipi()oi)rtthtiheoenraeipoofrlittchoaefblteh2e0a1cqouniPssriutoiljoteinnctgorEwcniotghnisntrereurcp,tieaocsntscutocnhtwraehcpitoc;hr(tiiss)hutachhlel

have been amended or modified.	.

Date:	,· 	i'O

GID Requisition 489: City ofOrlando	September 29, 2017	Page 2 of2

SGPREECEIALNEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

t"eDrmistsriocTft"h)theheeuMrnedbaeysrtsesiurgbnTmerdui,tsstatIhnRedeefsnoptloluonrwesiibfnlrgeomrOeqffthuieicseiDrtiioosnftriftcohtretdoGisUrbeu.ernSsee.wmBaeaynntkImuNnpdaretoirvoeanmnadlenAptusrsDsouicsaitanrttiicoton(,thaes used herein shall have the meaning ascribed to such term in the Indenture) :

2013

(C)	Amount Payable: $3 ,713 .96

(Acquisition and Construction Fund)

The undersigned hereby ce1iifies that:

F$3u;n7d13o.9r6Account  and  subaccount,  if  any,  from  which  disbursement  to  be(E)

tSruupstpelem(etheal" TrrustteIn"d)e, ndtuatre daatsedoaf s AofprAilpr1i,l 12, 021031, 3a(sthseup"Ipnldeemnetunrted"), b(yallthcapt itcaelriztaeidn teFrimrsst

A)	4.90

1 .	obligations in the stated amount set forth above have been incurred by the

RNaeqmueisoitfiPonayNeue:mDboenra: ld W. McIntosh Associates

(D) 1.  IiPsnuvdroupiecoesaen3dfo4 1pr0a8wyhafobicrlhePprpouajiredscutoa2rn3it2nt1co6uar(rLceoadknet(rNefcoetnrianavlGsoorlevteionnegswppearcyoi)fgitrchercsosounpgtahrya0mc9te/i0nf8tas/2)m:0o1 u7n-t Cmoandsetr: uc2t0io1n3 FAuncdq.uisition  and  Construction  Account  of the  Acquisition  and

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition

Agreement;

eaancdhCdoinsbsturrusce,tmioennAt scectofoun1ith;  above was incurred in connection with the acquisition

of the 20 1 3 Project and in accordance with the terms of the Acquisition

penaytimtleednttoonreatacicno.unt of any retained percentage which the District is at the date of such certificate

or will not be r leased simultaneously with	e payment hereof.

pDTahiysetmruiecnntdtneoorfts,iicgaenyodfoahfnetyrheelbiemyno,fnuriergtyhsetrptoacyeliaretbinlfe,ieotsor tathhttaeatcPhtahmyeerethseuatpsfoonnro,tthobraecbeloanvimef,ilawefdfheiwchiitnhgaostrhnesoertribgveheetdntourpereolecnaesitvehde The undersigned hereby further certifies that such requisition contains no item representing

GID Requisition 490: Donald W. McIntosh Associates	September 29, 2017	Page 1 of2

GREENEWAY IMPROVEMENT

Asetrtvaiccheesdrehnedreroedawreitohrrigeisnpaelcst otof wthhei.cinhvdoiiscbeu(rss)efmroemnt tishehevreenbdyorreqoufetshteedp.roperty acquired or the

RDaestpe:onsibll_eio O,),ffi3-----+ce{rt_,_7rZ�c,b  Acl c,_ VV"l.f	_

CONSULTING ENGINEER'S APPROVAL

hdaisvbeubrseeemneanmt eisndbeedinogr moddeif; iaendd.

the report of t e Consulting Engineer, as such report shall

pT2l0ha1en3suPnardonejdrescisgtpnaenecddifiCiscoacntoisonunsltissintfegnoErt wntghitienhe:pe(roi)rhteihorenebapyopfcleitcrhatiebfile20atc1hq3autiPtshritiosijoedncitsobrwucriostnhemstrreeunsctptieisocntfocrtootnh•twerachcoitcs;ht(ioisf)utchhe

GID Requisition 490: Donald W. McIntosh Associates	September 29, 2017	Page 2 of2

2013

SGPREECEINALEWASASYEISMSMPREONVTERMEEVNETNUDEISBTORINCDTS

The undersigned, a Responsible Officer of the Greeneway Improvement District (the

t"reDurmsistetsreiocft("t)hthehee"MrTebaryustsetseruebT"m)r,uitssdtatIhtneedfnoatlsluorwoefifnrAgompreriqtlhuei1s,iDti2ois0nt1r3ifoc,tr tadosisUbsu. prSspe.lmeBmeanentnktueNnddaetbiroyannathdl aAptusrcssoeurctaiaanitntiotonF,itrhasest

(Acquisition and Construction Fund)

uSusepdphleemreeinntashl aTlrluhsatvIentdheentmureeandiantgedasacsriobfedAtporisluc1,h2te0r1m3 i(nthtehe"IInnddeennttuurree")):, (all capitalized terms

D istrict,

(D)	is due and payable pursuant to a contract involving progress payments) :

1. Nemours Parkway Phase 7 Water Application Fee - $650.00

2.	each disbursement set forth above is a proper charge against the 2013 Acquisition

(BA))	NRaeqmueisoitfiPonayNeeu:mFbloerri:d4a9D1epaiiment of Environmental Protection

APumropuonset Pfoarywabhliec:h$6p5a0id.0o0r· incurred (refer also to specific contract if amount

FmCuoanndsdetr: uorc2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn, Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitniot ntoanbde The unde1 r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have been  incurred by the

eaancdhCdoinsbsutrruscetmioennAt scectofounrth;  above was incurred in connection with the acquisition

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with the  terms  of  the  Acquisition

GID Requisition 491: Florida Department ofEnvironmental Protection	September 29, 2017	Page 1 of2

GREENEWAY IMPROVEMENT

penatyimtleedntoonreatacicno.unt ofany retained percentage which the District is at the date of such certificate

or will not be r leas d simultaneously with	p ayment hereof.

pDTahiysetmruiecnntdtneorftsi,icgaenoydfoahfnetyhreelbiemyno,funrriegtyhsetprtoacyelairebtnilfi,eeotsro taththtaeatcPthhamyereenethsueatps ofonnro,tthorbaecbeloanvimefi,lawefdfheiwchiitnhgaostrhnesoertrigbvheetdntourpreoelecnaestivehde The undersigned hereby further certifies that such requisition contains no item representing

Asetrtvaiccheesdrehnedreroedawreitohrrigeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt tihs ehevreenbdyorreqofuetshteedp.roperty acquired or the

 	

pT2l0ha1en3suPnardonejdrescisgtpnaeencdifiCiscoacntoisonunsltisisntefgonErt wntghitiehne:pe(ori)rhtteihorenebapyopfcleitcrhtaiebfile20atchqaut iPtshritioisjoedncitsobrwucriostenhmstrreeunsctpteiisocnftocrtothtwerachcoitc;sht(ioisf)utchhe

CONSULTING ENGINEER'S APPROVAL

hdaisvbeubrseeemn eanmt eisndbeedinogr moddeif; iaendd.

(iii) the report of h' Consulting Engineer, as such report shall

GID Requisition 491: Florida Department ofEnvironmental Protection	September 29, 2017	Page 2 of2

The undersigned, a Responsible Officer of the Greeneway Improvement District (the

REVENUE BONDS2013

t"reDurmsistetsreiocft("t)hthehee"rMTebrauystsetseruebT"m)r,uitssdtatIthneedfonatlsluorwoefifrnAgopmreriqtluhei1s,iDti2ois0nt1rfi3co,tr tadosisUbsu. prSspe.lmeBmeanentnktueNnddaetbiroyannatdhl aAptusrcsseourcatianaittniotonF,itrhasest

SGPREECEINAELWAASSYEISMSMPREONVTEMENT DISTRICT

(Acquisition and Construction Fund)

uSsuepdplheemreeinntashl aTlrl uhsatvIentdheentmureeandiantgedasacsriobfedAtporislu1c,h2te0r1m3 i(nthtehe"IInnddeennttuurree")):, (all capitalized terms

((BA))

NRaeqmueisoitfiPonayNeue:mFbloerri:d4a9D2epartment of Environmental Protection

$500.0-0

D istrict,

(E)

mCFouanndsdetr: uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,

Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoanbde

2.	each disbursement set forth above is a proper charge against the 2013 Acquisition

Amount Payable: $500.00

1.  NPisuedmrupoeousarens fdPoaprrakwywhaaibyclhePphpauasiredsu7oarSneitwntceourarArcepodpnlt(ircraaeftcietorninaFvlseooelv-tio:p.gsppercoifigrcecssonptaryamcteinftas)m:  ount

The unde1r.signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have been  incurred by the

eaancdhCdoisnbsutrruscetmioennAt scectofuonrth; above was incurred in connection with the acquisition

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of  the  Acquisition

GID Requisition 492: Florida Department ofEnvironmental Protection	September 29, 2017	Page 1 of2

penaytimtleednttoonreatacicno.unt of any retained percentage which the District is at the date of such certificate

or will not be r eas d simultaneously with t e payment hereof.

pDTahiysetmruiecnntdtneoorf,tsiicgaenyodfoahfnetyrheelbiemyno,fnruriegtyhsetprtoacyelairetbnilfi,eeotsro taththtaeatcPthhamyereenethsueatpsfononro,tthorbaecbelonavimefi,laweffdheiwcthiitnhgaostrhnesoertribgvheetdntourperoelecnaestihvede The undersigned hereby further ce1iifies that such requisition contains no item representing

GREENEWAY IMPROVEMENT

Asetrtvaiccheesdrehnedreroedawreitohrrigeisnpaelcst otof wthheicihnvdoiiscbeu(rss)emfroemnt tishehevreenbdyorreqoufetshteedp.roperty acquired or the

Date:	/ o  ( '3  { ( 7

pT2l0ha1en3suPnardonejdrescisgtpnaenecdifiCiscoacntoisonunsltsisintfegonrEt wntghitienhe:pe(ori)rhteihorenebapyopfcleitcrhtaiebfile20atchqautithritoiisjoedncitsobrwucriostnhemstrreeunsctptieisocntfocrtootnhtwerachcoitcs; ht. (iois)futtchhe

Respon�  ¢ � b	Aclcl\. t1v\_S

CONSULTING ENGINEER' S APPROlVAL/

dhiasvbeubrseeemneanmt eisndbeedinogr moddeif;iaendd.

(iii) the report of t, e	nsulting Engineer, as such report shall
Date:  #/7'=

 	

GID Requisition 492: Florida Department ofEnvironmental Protection	September 29, 2017	Page 2 of2

tSruupstpelem(tehetal"TrrustteInd),endtuatre daatsedoafs AofprAilpr1il, 12, 021031, 3 a(sthseu"pIpnldeemnetunrte"), b(yallthcapt itcaelriztaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture):

SGPREECEIANLEWAASSYEISMSMPR2E0ON1V3TERMEEVNETNUDEISBTO)UNCDTS
(Acquisition and Construction Fund) t"eDrmistsriocTft"ht)heheueMrnedbaeysrtsesirugbnTmerdui,tsstatIhnRedeefosnpltoluonrwseibifnrlgeomrOeqftfihueciseiDrtioiosntfrfitcohtretdoGisUrbeu.ernSsee.wmBaeaynntkIumNnpdaretoirvoeanmnadlenAptusrsDsouicsaitanrttiicoton(,tthaes

(C)

(AB))

(D)

NRaeqmueisoitfiPonayNeue:mSboeurth: 4F9l3orida Water Management District

is due and payable pu rsuant to a contract involving progress payments) :

PAumropuonset Pfoarywabhliec:h$p1 ,a5i0d0o.0r0incurred (refer also to specific contract if amount

The unde1 r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount  set forth  above have been  incurred  by  the

Nemours P arkway Phase 7 ERP Individual Modification Fee - $1,500.00

Page 1 of2

FmCuoanndsdetr: uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoanbde

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition

eaancdhCdoisnbsturruscetmioennAt scectofounrtth;  above was incurred in connection with the acquisition

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition

GID Requisition 493: South Florida Water Management District	S eptember 29, 2017 

pDTahiysetmruiecnntdtneorfts,iicgaenneoydfoahfnetyhreelbiemyno,funriergtyhhsetrptoacyelairebtinlfe,ieotsor atthttaeatcPhtahmyereeenthsueaptsfoonnro,tthobraecbeloanvimefi,laewffdheiwcthiitnhgaostrhnesoertribgveheedtntou. rperoelencaestivehde The undersigned hereby further  certifies that  such  requisition contains no item representing

GREENEWAY IMPROVEMENT

penaytimtleednttoonreatacicno.unt ofany retained percentage which the District is at the date of such certificate

or will not be r leas d simultaneously with	e payment hereof.

Asetrtvacicheesdrehnedreroedawreitohrrigeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efmroemnt tihs ehevreenbdyorreoqufethsteedp.roperty acquired or the

/c7

DReastep/:on�sibI leo O(ff"3ic�r	i/L� b /\ cl(A lY\�

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost ofthe

CONSULTING ENGINEER'S APPROVAL

have been amended or modified.	/

pd20ilsa1bn3usrPsareonmjdeecnsttpaeinscdibfeiiscinactgoionmnsisasdtefeon; rtawnthditeh(i:ipi()oi)rthttiheoenreapooflritcthoaebflteh2e0a,.c1.6q3.,,..Prpuni1'siutilojteinncgtorEwcniotgnhinsterreurcp,tieaocsntscutocnhtwrraehcpitco; hr(tiis)shutahclhel

Page 2 of2_

GID Requisition 493: South Florida Water Management District	September 29, 2017

2013

SGPREECEIANELWASASYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

tSruupstpeleem(ethnetal"TrrustteInd),endtuatre daatsedoafs AofprAilpr1i,l 12, 021031, 3a(sthseu"pIpnldeemnetunrted"), b(yallthcapitcael1iizaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture) :

(Acquisition and Construction Fund) t"eDrmistsriocTft"ht)heheuerMnedbaeysrtsesirugbnTmerduit,sstatIhnRedeefsnoptloluonrwsibifnrlgeomrOeqftfhuieciseiDrtioiosntfrfitcohtretdoGisrUbeu.ernSsee.wmBaeaynntkImuNnpdaretoirvoenamnadlenAptussrDsouicsaitanrttiicotton(,thaees

(BA))
((DC))

NRaeqmueisoitfiPonayNeue:mDboenra: l4d9W4 . McIntosh Associates

is due and payable pursuant to a contract involving progress payments) :

APumropuonset fPoarywabhliec:h$2p5a,i6d0o7r.3i3ncurred (refer also to specific contract if amount
Invoice 34 1 8 8 for Proj ect 1 4052 (Nemours P arkway Phase 6 Design & Permit

PISnevrgmomicietetnint 3gW4) e1Tl8hl9erroBufoglrvhd0Pt9ro/o0jLe8ac/u2tr0e1a75te0-8P$2k4P3(N3h.7e3m5B)ouTrhsroPuagrhkw09a/y08P/2h0a1s7e -4$4D,5e1s0ig.0n0 and

43..

PInevvrmoiiicteetin33g44) 1T9h20roufogrh 0P9r/oo0jje8cc/2t 016 01-01$686,((3N4ee0m.2o3urs  Parkway  Phase  75

Desiign  aand

5.  I2Pn4evdrmo-icitHetian3r4gtw1a9nd4dlfoLCiroftuPrrStot)jaeTtcihotrno1 N7u0goh5. 670)(9L/T0ahr8u/ro2eu0agt1eh7P0-a9r$/k1038S/,o23u01t31h.73A-5c$ti1v,e0 1P0a.r0k0Area on P arcel

The unde1r. signeodbhliegraetbioyncsertinifitehsethsatta:ted  amount  set forth  above have been  incurred  by the

(E)	FmCuoanndsdetr: uoc2rt0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoanbde

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition
aeancdhCdoinsbsturruscetmioennAt scectofuonrtth;  above was incurred in connection with the acquisition

GID Requisition 494: Donald W. McIntosh Associates	October 6, 2017	Page 1 of2

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition DThisetruicntdneortsiicgeneodf ahneyrelbieyn,furrigthtrtoceliretnifi, eosr athttaatcthhmereenthuapsonno, torbecelanimfilaefdfewctiitnhgotrheserrigvhetdtouproecnetivhee

GREENEWAY IMPROVEMENT

poraywmilelnntootfb, eanreyleoafstehde smimounletyasnepoauysalbylewtitohththeePpaayyeme esnet fhoerrtehofa.bove, which has not been released peTnahtyeimtlueednndttoeornrseiagtacnicenod.unhteroefbaynyfurretthaeinrecdeprteirficenttahgaetwsuhcichh rtheqeuDisiisttiroinct cisonatatihnes dnaote iotfemsucrhepcreersteifnitciantge Asetrtvaiccheesdrehnedreroedawreitohrirgeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efmroenmt tishehevreenbdyorreqoufetshteedp.roperty acquired or the

Date:	\_6---'-(_I tt_ 	7

Respo��	.	nJ
_(_I

pT2l0ha1en3suPnardnoejdrescisgtpnaeencddifCiiscoacntoisonunsltsiisntfoegnrEt nwtghiitenhe:pe(ori)rhtteihorenebapyopfcleitcrho/taeibfil,e20at,1ch1q3autiPtshritoiisjoedncitsobrwucriosthnemstrreeunsctptieocntfocrtothtwerachcoitcs;ht(ioisf)utchhe

CONSULTING ENGINEER'S APPROVAL

hdaisvbeubrseeemn eanmt eisndbeedinogr mmaoddeif;iaend.d (iii) the report /	Consulting Engineer, as such report shall

r�nsulting E-=n==ginee==r

======---==-=-=-

Date:	/PI/4/✓1/4a

GID Requisition 494: Donald W. McIntosh Associates	October 6, 2017	Page 2 of2

2013

SGPREECEINAELWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

tSrupstpeleem(ethnetal" TrrusteInd),endtuatre daatsedoafs AofprAilpr1il, I2, 021031, 3a(sthseu"pIpnldeemnetunrted"), b(yallthcapt itcaelriztaeidn teFrimrsst

used herein shall have the meaning ascribed to such term in the Indenture) :

(Acquisition and Construction Fund) t"eDrmistsriocTft"ht)heheeuMrnedbaeysrtsesirugbnTmerdui,tsstatIhnRedeefosnpltoluonrwesibifnlrgeomrOeffiqthueciseiDrtioiosntfriftcohtretdoGisrUbeu.ernSsee.wmBaeaynntkImuNnpdareotrivoenamnadlenAptusrsDsouicsaitanrttiicoton(,thaes

(BA))
(DC))

NRaeqmueisoitfiPonayNeue:mHboeprp: i4n9g5Green & S ams

is due and payable pursuant to a contract involving progress payments) :

APumropuonset Pfoarywabhliec:h$ 5p4a0id. 5o0r incurred (refer also to specific contract if amount
Invoice 9 6 1 3 3 for Proj ect Construction through 0 8/3 1 /20 1 7 - $540.50

The unde1r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount  set forth  above have  been  incurred by  the

FmCuoanndsdetr:uoc2rt0iAo1n3ccFoAuuncnqdt.uiasnitdionsubanadccoCuonnts,triufcatinoyn,

Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoabnde

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition
aeancdhCdoinsbsturruscetmioennAt scectofounrth;  above was incurred in connection with the acquisition
Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition

GID Requisition 495: Hopping Green & Sams	October 6, 2017	Page 1 of2

penaytimtleednttoonreatacicno. unt of any retained percentage which the District is at the date of such certificate

or will not be r  eased simultaneously with t e payment hereof.

pTDahiysetmruiecnntdtneoorftsi,icgaenoydfoahfnetyhreelbiemyno,fnuriergtyhstprtoacyelairetbnilfie, eotsor taththtaeatcPhtahmyereene thsueatpsfononro,tthorbaecbeloanvimefi,lawefdfheiwchtiitnhgaostrhnesoertribgveheedtntourperoelecnaestievhde The undersigned hereby further certifies that such requisition contains no item representing

VGREE//NEWAY IMPROVEMENT

Asetrtvaiccheesdrehnedreroedawreitohrirgeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efmroemnt tishehevrebdyorreqofuetshteedp.roperty acquired or the

Responsible IOOffice(r , ,q

,

 	Ad Ct.fV1 S

D ate:

12.-f,;;;
{ 17

p2Tl0ha1en3suPnardnoejdrescisgtpnaeencdifCiiscoacntoisonunsltsiisntefgonrEt nwtghitienhe: pe(ori)rhtteihorenebaypopfcleitcrhtaiebfile2 atc1hq3autiPtshritioisjoedncitsobrwucriostnhemstrreeunsctptieocntfocrtothtwerachcoitcs;ht(ioisfutchhe

CONSULTING ENGINEER'S APPROVALI

hdaisvbeubrseeemn eanmt eisndbeedinogr moddeifi; aendd.

GID Requisition 495: Hopping Green & Sams

the report o t e Consulting Engineer, as such report shall

7

DCoatnes:ulting/Eon;/£ginee�:t't?/l :Z:-

Page 2 of2

October 6, 2017 

2013

SGPREECEINALEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORINCDTS

The undersigned, a Responsible Officer of the Greeneway Improvement District (the

t"reDurmsisttesreiocft("tt)hhehee"rMTebaryustsetsreuebT"m)r,uitssdtatIthneedfonaltsluorwoefifnrAgomprreiqlthuei1s,iDti2ois0nt1rfoi3c,tr tadosisUbsu. prSspe.lmeBmeanenntktueNnddaetbriyoannathdl aApt uscrsseourctaiaanitntiotonF,itrhasest

(Acquisition and Construction Fund)

uSsuepdphleemreeinntaslhaTlrluhsatvIentdheentmureeandiantgedasacsriobfedAtporislu1c,h2te0r1m3 (inthtehe"IInnddeennttuurree")):, (all capitalized terms

(BA))	NRaeqmueisoitfiPonayNeue:mCbiteyr:o4f 9O6rlando

Amount Payable: $926. 51 

mCoandsetr: uction Fund.

1.  NPisuedmrupoeousarens dfPoaprrakwywhaaibyclhePphpauasiredsu6oarLnaitnntcdousacrarcpeoednPt(rlaaenfecstrRinaevlvsoiolevwtionFgseppeesrco-ifig$rc9ec2sso6n.p5tar1yamcteinftas)m:  ount

Fund  or2 0A1 3ccoAucnqtuiasnitdionsubanadccoCuonnts,triufcatinoyn,  Afrcocmou· wnthiocfh tdhiesbAurcsqeumiseitniot ntoanbde

2.	eDaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of  the  Acquisition

The unde1r.signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above have been  incurred by the

3.	eaancdhCdoinsbsturruscetmioennAt scectofounrth. above was incuned in connection with the acquisition

GID Requisition 496: City ofOrlando	October 13, 2017	Page 1 of2

penaytimtleednttoonreatacicno.unt ofany retained percentage which the District is at the date of such certificate

or will not be r leas d simultaneously with	e payment hereof.

The.undersigned Consulting Engineer hereby ce1iifies that this disbursement is for the cost of the

p2dli0as1bn3usrPsareonmjdeecnsttpaeinscdibfieiscinactgoionmnsisasdtefoen; rtawnthditeh(i:ipi()oi)rtthtiheoenraepooflrittchaeble20ac1 q3ouniPssriutoiljoteinnctgorEwcniotgnhisntrereurcp,teiaocsnt scutocnhtwrraehcpitco;hr(tiis)shutachlhel

TpDahiysetmruiecnntdtneorfts,iicgaenoydfoahfnetyrheelbiemyno,funriregtyhstrptoacyeliaretbnilfie, eotsor atthhttaeatcPthhamyereeenthsueatps foonnro,tthorbaecbeloanvimefi,laweffdheiwchtiitnhhgaostrhnesoertrigbvheetdntourpreoelencaestivehde The undersigned hereby fmiher certifies that such requisition contains no item representing

Asetrtvaiccheesdrehnedrertoeda.wreitohrrigeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt tishehevreenbdyorreqoufetshtedp.roperty acquired or the

CONSULTING ENGINEER'S APPROVAL

have been amended or modified.

/.cJh/4/r,	I

//	' .

LDC7atnes:ulting EngineetJ O �Y) Ju	�(i '

GID Requisition 496: City of Orlando	October 1 3, 2017	Page 2 of2

SGPREECEINAELWAASSYEISMSMPR2E0ON1V3TERMEEVNETNUDEISBTORINCDTS

tSrupstpeleem(ethnetal" TrrusteInd),endtuatre daatsedoafs AofprAilpr1il, 12, 021031, 3a(sthseup"Ipnldeemnetunrted"), b(yallthcapt itcaelriztaeidn teFrimrsst

Name of Payee:	497

used herein shall have the meaning ascribed to such term in the Indenture) :

(Acquisition and Construction Fund) t"eDrmistsriocTft"ht)heheeurMnedbaeysrtsesirugbnTmerduit,sstatIhnRedeefosnpltoluonrwseibifrnlgeomrOefqtfhuieciseiDrtioiosnftrifotchtretdoGisrUbeu.ernSsee.wmBaeaynntkImuNnpdareotrivoeanmnadlenAptusrsDsouicsaitanrttiicotton(,thaes

)

(A)
((DC))

Requisition Number:

Amount Payable: $5,469 . 82

D ix.Hite + Partners

iPsudrupeosaendfoprawyhaibclhe puairdsuoarnitntcouarrceodnt(raecfetrinavlsoolvtiongsppercoigfircescsonptaryamcteinftas)m: ount

(E)	Fmuandde: or Account and subaccount, if any, from which disbursement to be

21 .. 

II0n9v/2o0ic/2e0 11770-9$0650869.8ffoo2r  Proj ect  21646..42  ((Nemmours  Pkkwwyy  Phase  75)  Thrrough

09/20/20 17 - $4,860.00

The unde1 r. signeodbhliegraetbioyncseritnifitehsethsatta:ted  amount set forth  above  have  been  incurred  by  the

Construc2t0io1n3 FAuncdq.uisition  and  Construction . Account  of the  Acquisition  and

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition ·
eaancdhCdoisnbsutrruscetmioennAt scectofounrtth;  above was incurred in connection with the acquisition
Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition

Page I of2

GID Requisiiion 497: Dix.Hite + Partners	October 13, 2017 

penaytimtleednttoonreataccino.unt ofany retained percentage which the District is at the date ofsuch certificate

or will not be r leased simultaneously with	e payment hereof.

DpTahiysetmruiecnntdtneorfts,iicgaenoydfoahfnetyrheelbiemyno,funriregtyhstrptoacyeliarebtnilfie, eotsro tathhttaeatcPthahmyereeethsueatpsfoonnro,ttohrbaecbeloanvimefi,laewfdfheiwchiitnhgaostrhnesoertrigbvheetdntourpreoelencaestivhede The undersigned hereby further  certifies that such requisition contains no item  representing
Asetrtvaiccheesdrehnedreroedawreitohrrigeisnpaelcst otof wthheicinhvdoisicbeu(rss)efrmoemnt tishehevreenbdyorreqoufetshteedp.roperty acquired or the

Responsible Officer	KI)b J�ct (JJ)/lS

Date:	( O	4. (n

(1

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost ofthe

CONSULTING ENGINEER'S APPROVAL

Date:	/oI/4

/�

:e-I :,Z.

have been amended or modified.

·
.

p2dil0sa1bn3usrPsareonmjdeecnsttpaienscdibfieiscinactgoionmnsisasdtefeon; rtawntdhiteh(i:ipi()oi)rtthtiheoenraepopoflrittcahaeble20ac1Cq3ouniPssriutoiljoteinnctgorEwcnoitgnhisntrereeusrcp,teiaocsntscutocnhtwrraehcpitco;hr(tiis)shutahclhel

GID Requisition 497: Dix.Hite + Partners	October 13, 20 17	Page 2 of2

2013

SGPREECEIANLEWAASSYEISMSMPREONVTERMEEVNETNUDEISBTORNICDTS

A)	Requisition Number: 498

The undersigned, a Responsible Officer of the G1:eeneway Improvement District (the

uSsuepdphleemreeinntaslhaTllruhsatvIendtheentmureeandiantgedasacsriobfedAtporisluc1,h2te0r1m3 i(nthtehe"IInnddeennttuurree")):, (all capitalized terms

(Acquis ition and Construction Fund)

t"reDurmsisttesreiocft("tt)hhehee"rMTebaryustsestrueebT"m)r,uitssdtatIthneedfonatlsluorwoefifnrAgompreriqtluhei1s,iDti2ois0nt1r3foic,·tr tadosisUbsuu. prSspe.lmeBmeanentnktueNnddaetbriyoannathdl aAptusrscsoeurctaiaanitntiotonF,itrhasest

(B)	Name of Payee: Orlando Sentinel

PAumropuonset Pfoarywabhliec:h$9p1a.i6d7or incurred (refer also to specific contract if amount

1. Invoice	OSCM3 3 5 39 5	(Ad	#52 1 95 95)	for	Legal	Advertising	Through

is due and payable pu rsuant to a contract involving progress payments) :

The undersigned hereby certifies that:

Fund or Account an d subaccount, if any, from which  disbursement to be(E)

1 .	obligations in the stated amount set forth above . have been incurred by the

1 0/08/2017, split 3 ways - $9 1.67
mCoandsetr: uc2t0io1n3 FAuncdq.uisition  and  Construction  Account  of the  Acquisition  and

Deaicshtridcits,bursement set forth above is a proper charge against the 2013 Acquisition .
eaancdhCdoisnbsturruscetmioennAt scectofumntth;  above was incurred in connection with the acquisition
Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of the  Acquisition

GID Requisition 498: Orlando Sentinel	October 13, 2017	Page 1 of2

penatyimtleednttoonreatacicno.unt of any retained percentage which the District is at the date ofsuch certificate

or will not be r  eased simultan ously with	e·payment hereof.

pTDahiysetmruiecnntdtneoorfts,iicgaenoydfoafhnetyhreelbiemyno,funriregtyhsetrptoacyeliaretbinlfie, eotsro taththtaeatcPthahmyereeenthsueatpsfoonn1o,ithobraecbeloanvimefi,laweffdheiwchiitnhgaostrhnesoertrigbvheetdntourpreoelecnaestivhede The undersigned hereby fu1iher certifies that such requisition contains  no  item representing

Asetrtvaiccheesdrehnedretroedawreitohrrigeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt tishehevreenbdyorreqoufetshtedp.roperty acquired or the

p2Tl0ha1en3suPnardnoejdrescisgtpnaeencdifiCiscoacntoisonunsltissintefognrEt wntghitienhe:pe(ori)rhtteihorenebapyopfcleitcrhtaiebfile20atc1hq3aut iPtshritoiisjoedncitsobrwucrioshnemstrreeunsctptieisocntfocrtotnhtwerachcoitcs;ht(ioifs)utchhe

CONSULTING ENGINEER'S APPROVAL

hdaisvbeurbseeemn eanmt eisndbeedinogr moddeifi; aendd.

the report o�?onsulting Engineer, as such report shall

f{,�t'.fo�n M, floro, P-£,· 

/

/	7

Date:	/ c, h ;&/'�

GID Requisition 498: Orlando Sentinel

October 13, 2017

Page 2 of2

 	

GREENEWAY IMPROVEMENT DISTRICT

Ratification of
Operation & Maintenance Expenditures Paid in October 2017 in an amount totaling
$94,721.31 

PHOOpNerEa:t(i4o0n7a)n3d82M-3a2in56te•naFnAcXe E: (x4p0e7n) d3i8t2u-r3e2s54

DIGSTRRIECTEONFFEICWE •A1Y205I1MCOPRRPOORAVTEE BMLVEDN• TORDLAINSDTOR, FILC32T817

Attached please find the check register listing Operations and Maintenance expenditures

For Board Approval

The total items being presented:	$94,721.32

praeidvifrouosmlyOapctporboevred1,b2y0t1h7etBhrooaurdg.h October 31, 2017. This does not include expenditures

Vice Chairman

Approval ofExpenditures:

Chairman Assistant Secretary

11/12/17	G reeneway Improvement District
2:26:00 PM	AP Check Register (Current by Bank)
Check Dates: 1 0/1 /201 7 to 1 0/3 1 /20 17 

Check No.	Date	Status	Vendor ID	Payee Name BANK ID: SUN - CITY NATIONAL BANK
2469	1 0/09/17	p	ATLAS	Atlas Professional Services 2470	1 0/09/17	p	VALLEY	BrightView Landscape Services
2471	1 0/09/1 7	p	CCOURT	Cristyann Courtney
2472	1 0/09/17	p	DONMC	Donald W. McIntosh Associates 2473	1 0/09/17	p	EGIS	Egis Insurance Advisors LLC 2474	1 0/09/1 7	p	FISH	Fishkind & Associates, Inc.
2475	1 0/09/17	p	HGS	Hopping Green & Sams
2476	1 0/09/17	p	MLM	Michael's Lighting Main!. 2477	1 0/09/17	p	ORLS	Orlando Sentinel
2478	1 0/09/1 7	p	RLEVEY	Richard Levey
2479	1 0/09/17	p	VENTUR	Venturesln.com, Inc.
* 2481	1 0/31/17	p	ALLEN	Allen E Smith Ranch & Farming 2482	1 0/31/17	p	ATLAS	Atlas Professional Services
2483	1 0/31/17	p	CCOURT	Cristyann Courtney
2484	1 0/31/17	p	DEO	Dept. of Economic Opportunity 2485	1 0/31/17	p	FISH	Fishkind & Associates, Inc.
2486	1 0/31/17	p	HGS	Hopping G reen & Sams
2487	1 0/31/17	p	MLM	Mich_ael's  Lighting Main!.
2488	1 0/31/17	p	OCPA	Orange Co. Property Appraiser 2489	1 0/31/17	p	ORLS	Orlando Sentinel
2490	1 0/31/17	p	RLEVEY	Richard Levey

Page: 1

Amount
001-101 -0000-00-01
$1 5.00
$5,285.42
$200.00
$1, 100.00
$4,769.00
$16,692.03
$2,605.72
$1 62.50
$1 96.25
$200.00
$99.99
$2,445.00
$1 5.00
$200.00
$175.00
$3,414.90
$2,973.32
$81 .25
$1,672.00
$248.75

$71,940.61

$200.00

2491	1 0/31/17	p	VENTUR	Venturesln.com, Inc.		$105.00	
2492	1 0/31/17	p	AUSTIN	Yellowstone Landscape		$29,084.48	
					BANK SUN REGISTER TOTAL:	$71,940.61	

GRAND TOTAL

◊

71 , 940 °61 

Lr;

,3CJQ a6	+ 1	830° 87	·,

*

7y fr:}9° 2LJ.	+
�47 721 ° .32

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

Payment Authorization #311

Item
No,

Payee

Number

Invoice

General

- -·

Fund

9/1/2017

GREENEWAY IMPROVEMENT DISTRICT

AUas Professional Services September Email Hosting

e A

ABue>ggugsyt CIOrMeeEkxImpepnrsoevsement Di$trict
EDnognia.nIedeWringMSceInrvtoicsehs AThsrsooucgihat0e8s/1 1/2017
FYEgl2s0In1 8suInrasnurcaen&ceRisk AdVitiors

FOiMshFkeined&&RA$eim$bOuCrisaatebsles: August 2017 FY 2018 Tax Roll Preparation
NMiigchhtaLeigl'shtLinigghCthinegckMaintenance
ovd 

Oltl I�(\"

9 1, Ftlt

1 (> /e, Ir:;

52333

ICM2017"11 33990
5823

21093
21 146

4819

$	15.00

$	300.60

$	700,00

$  4,769.00

$

$  75,,540709..0300

$	81 .25

7	Aocuctc: 8795843030 ; ServicfeJ07/09/2017" 08/03/2017
CSurlpstyervaninsoCroFuertensey- 08/1512017 Meeting
Richard Levey
VDeonmtauirnesNfanm.ceomRegistration

I/.

\ l· ·  . . .	--	.
�cr/e"-.tary/Asslstant Secretary

43186

TOTAL

Chairperson

$	778.95

$	200.00
$	2.00.00

$	1 9.99

$ 20,044.09

GREENEWAY IMPROVEM.ENT DISTRICT

Payment Auttlorfa:ati<m #318

9/15/2017 

Item

No.

Payee

Invoice Number

General
F!-lnd

1

2

BrightView Land.scape Services August Phase 6 Landscape Maintenance

5416008

$ 1 ,490.00

Hopping Green & Sams
07/31 /2017 

General Counsel Through

95639

$ 2,605.72

Venturesln.com
September Application Hosting	43205	$	80.00
YellowstQne Landsc:ape

August Landscape Maintenance	INV-0000179601	$ 14, 542.24

TOTAL	$ 18,717.96

Wecretary/Assistant Secretary	Chairperson

GREENEWAY IMPROVEMENT DISTRICT

Payment Authori�idion #319
9/22/2017
Item	Payee	Invoice	Genl1lral
No.	Number	Fund

BrightView Landscape Services
Irrigation Re-lnstallat.ion at Gathering Entrance	5388925	$ 2,305;42
September Phase 6 Landi;icepe Maintenance	6439794	$ 1 ,490.00

Fishkind & Associates

DM Fee & Relmbursables: September 2017	21279	$ 3,712.73
Michael's Lighting Maintenance
Night Lighting Check on 07/30/2017	4690	$	81 .25
Orlando Sentinel

Legal Advertising	OSCM331019	$	196.25

;

Secretary/Assistant Secretary

TOTAL	$ 7,785.65

Chairperson

GREENEWAY IMPROVEMENT DISTRICT

Payment Authorization #320

Item

N1o,

Payee

Invoice Number

General F4nd

Donald W McIntosh Associates
Engineering Services Through .09/08/2017

341 07

$

400.00

9/29/2017

TOTAL	$	400.00

Chairperson

RECEIVED OCT O 6 20:17

GREENEWAY IMPROVEMENT DISTRICT

Payment Authori:mtion #321
1 0/6/201 7
Item No.

Payee	Invoice
Number

Genera.I Fund

Fiscal Year

ouc	6r1 lit1 e	w k+!t+

6	pd

7

Acct: 8795843030 ; Service 08/03/2017 - 09/04/2017
Venturt»iln.com
October Application Hosting
8	Yellowstone Landscape

43274

$ 7,649.24

$	105.00

FY2017

September Landscape Maintenance	INV-00001 83290	$ 14,542.24	FY2017	
	
TOTAL	
$ 40,371.92		

. ..-

1

2
3

Atlas ProfeHional Ser

vices
October Em�il Hosting

52842

September ICM Expenses

Boggy Creek Improvement District

$

1 5.00

p

d  e, vi I 1/\ e

to f-s , /t:r

ICM2017�12

$ 14,830.87

FY:2017

Departmentof Economic Opportunity
FY 2018 Special District Fee
Hopping Green & Sams
General Counsel Through 08/31/2017
Michael's Lighting Maintenance
Night Lighting Check on 09/30/201 7

70576

$

1 75.00

4

96132

$ 2,973.32

FY2017

5

4988

$

81.25

FY2017

I! 0

. .. .. . ·· ·· ·· · ··

Secretary/Assistant Secretary	Chairperson

�

. PY ;
1 l) i
'

GREENEWAY IMPROVEMENT DISTRICT

PaymentAuthorization #322
10/20/2017 
Item	Payee
No.
1	Allen E Smith Ranch & Farming
Storm Debris Removal

�-	8r-ight\liew4..;i fl�seape.-services---	LU r-o
�GtGeer4...13ndscape-Maintenance=

Fishkind & Associates
OM Fee & Reimbursables: October 2017 Reimbursables: September 2017
Orange County Property Appraiser

FY 201 8 Assessment Administrative Fee
Orlando Sentinel
Legal Advertising

Cristyann Courtney Richard Levey

$
$

200.00
200.00

TOTAL

.,

-t,24;552.65•

8

1

1 po. 

toS'

Supervisor Fees - 10/17/2017 Meeting

Invoice Number

3382
'a)vio,1
L.S.	-S466!l8f�
lO /31 /1 :r
21454
21454

11 64

OSCM336358

General	Fiscal
Fund	YE3ar

$  2,445.00	FY 2017

-$4&.'Sftl('}-
$ 3,333.33
$	81 .57	FY 2017

$ 1 ,672.00

$	248.75	-·

1.7 �

�-�v t4 V	/; 
s6'cretary/Assistant Secretary	Chairperson

GREENEWAY IMPROVEMENT DISTRICT

Recommendation of
Worlc Authorizations/Proposed Services
(ifapplicable)

GREENEWAY IMPROVEMENT DISTRICT

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

Greeneway Im provement District

Statement of Financial Position As of 1 0/31 /20 17 

General Fund	Debt Service	Capital P rojects	General Long-	Total	
		Fund	Term Debt		

Current Assets		Assets		
General Checking Accou nt	$25,695.35							$25,695.35	
State Board of Administration	824.41							824.41	
Deposits	1,1 00.00							1,1 00.00	
Infrastructure Capital Reserve	66,739.74							66,739.74	
Interchange Maintenance Reserve	9,459.78							9,459.78	
Debt Service Reserve A1 Bond		$3,656,771 .88						3,656,771 .88	
Revenue A1 Bond		1, 304,790.88						1, 304,790.88	
Prepayment A1 Bond		3,289.25						3,289.25	
General Checking Account				$7, 070.45				7, 070.45	
Acquisition/Construction A1 Bond				8,61 6,492.08				8,61 6,492.08	
Total Current Assets	$1 03,81 9.28	$4,964,852.01 		$8,623,562.53		$0.00		$1 3,692,233.82	

Investments
Amount Available in Debt Service Funds							$4,964,852.01		$4,964,852.01	
Amount To Be Provided							45,950,1 47.99		45,950, 1 47.99	
Total Investments	$0.00		$0.00		$0.00		$50,91 5,000.00		$50,91 5,000.00	

$1 03,81 9.28

$4,964,852.01

$8,623,562.53

$50,915,000.00

$64,607,233.82

Total Assets

Page 1  of 2

Greeneway  Improvement District
Statement of Financial Position As of 1 0/31 /20 17 

General Fund	Debt Service	Capital Projects	General Long-	Total	
		Fund	Term Debt		

Liabilities and Net Assets

Current Liabilities
Accou nts Payable
Due To Other Governmental Units Accounts Payable
Retainage Payable

$62,938.07 7,801 .60

$74,832.74 11 9,904.59

$62,938.07 7,801 .60
74,832.74
11 9, 904.59

Total Current Liabilities

Long Term Liabilities

 	 	
$70,739.67	$0.00	$1 94,737.33

$0.00	$265,477.00

Revenue Bonds Payable - Long-Term							$50,915,000.00		$50,915,000.00	
Total Long Term Liabilities	$0.00		$0.00		$0.00		$50,91 5,000.00		$50,915,000.00	
Total Liabilities	$70,739.67		$0.00		$1 94,737.33		$50,91 5,000.00		$51 ,1 80,477.00	

Net Assets										
Net Assets, Unrestricted	$61 ,143.28								$61 ,1 43.28	
Current Year Net Assets - General Government	(28,063.67)								(28,063.67)	
Net Assets, Unrestricted			$4,232,585.05						4,232,585.05	
Current Year Net Assets, Unrestricted			732,266.96						732,266.96	
Net Assets, Unrestricted					$8,429 ,242 .18 				8,429,242.1 8	
Current Year Net Assets, Unrestricted					(41 6.98)				(41 6.98)

Total Net Assets	$33,079.61 		$4,964,852.01		$8,428,825.20		$0.00		$1 3,426,756.82	

Total Liabilities and Net Assets	$1 03,81 9.28		$4,964,852.01		$8,623, 562.53		$50,91 5,000.00		$64,607,233.82	

Page 2 of 2

Revenues

G reeneway Improvement District
Statement of Activities As of 1 0/31 /20 17 

General	Debt Service	Capital	General Long-	Total	
Fund		Projects Fund	Term Debt		

Other Assessments		$732,868.07			$732,868.07	
Inter-Fund Group Transfers In 		(601 .1 1) 			(601 .11) 	
Inter-Fund Transfers In 			$601 .11 		601 .1 1	
Total Revenues	$0.00	$732,266.96	$601 .11 	$0.00	$732, 868.07	

£2rn_enses

Supervisor Fees	$400.00							$400.00	
Public Officials' Liability Insurance	2,244.00							2,244.00	
Trustee Services	2,1 99.90							2,1 99.90	
Management	3, 333.33							3,333.33	
Assessment Administration	7,500.00							7,500.00	
Legal Advertising	248.75							248.75	
Property Taxes	1 ,672.00							1, 672.00	
Web Site Maintenance	1 20.00							120.00	
Dues, Licenses, and Fees	1 75.00							1 75.00	
General Insurance	2,525.00							2,525.00	
IME - Aquatics Maintenance	300.60							300.60	
IME - Landscaping	7, 354.44							7,354.44	
Legal Advertising				$91 .67				91 .67	
Contingency	
			926.51				926.51	
Total Expenses	$28,073.02	$0.00		$1 ,01 8. 18 		$0.00		$29,091 .20	

Other Revenues {Ex12enses} & Gains {Losses}

I nterest Income	$9.35								$9.35	
I nterest Income					$0.09				0.09	
Total Other Revenues (Expenses) & Gains (Losses)	$9.35		$0.00		$0.09		$0.00		$9.44	
Change In Net Assets	($28,063.67)		$732 ,266.96		($41 6.98)		$0.00		$703,786.31	
Net Assets At Beginning Of Year	$61 ,143.28		$4,232,585.05		$8,429,242. 18 		$0.00		$12,722, 970.51	

Net Assets At End Of Year	
$33,079.61		
$4,964,852.01		
$8,428,825.20		
$0.00		
$1 3,426,756.82	

Page 1  of 1

Greeneway Improvement District
Budget to Actual
For the Month Ending 1 0/31 /20 17 

YTD Actual	YTD Budget	YTD Variance	FY 201 8
Adopted Budget

Revenues

On-Roll Assessments	$	$	62,033.04	$	(62,033.04)		$ 744,396.45	
Net Revenues	$	$	62,033.04	$	(62,033.04)		$ 744,396.45	
General & Administrative Ex12enses Legislative
Supervisor Fees	$	400.00	$	400.00	$	$	4, 800.00
Financial & Administrative
Public Officials' Liability Insurance	2,244.00		208.33		2,035.67		2,500.00	
Trustee Services	2,1 99.90		208.33		1, 991. 57		2,500.00	
Management	3, 333.33		3,333.33				40,000.00	
Engineering			625.00		(625.00)		7,500.00	
Dissemination Agent			41 6.67		(41 6.67)		5,000.00	
Property Appraiser			1 25.00		(1 25. 00)		1 , 500.00	
District Counsel			1, 833.33		(1 ,833.33)		22,000.00	
Assessment Administration	7,500.00		625.00		6,875.00		7,500.00	
Audit			458.33		(458.33)		5,500.00	
Travel and Per Diem			12.50		(1 2.50)		1 50.00	
Telephone			41 .67		(41 .67)		500.00	
Postage & Shipping			41 .67		(41 .67)		500.00	
Copies			1 66.67		(1 66.67)		2,000.00	
Legal Advertising	248.75		31 6.67		(67.92)		3, 800.00	
Bank Fees			4.17 		(4. 1 7)		50.00	
Miscellaneous			208.35		(208.35)		2, 500.00	
Property Taxes	1, 672.00		125.00		1, 547.00		1 , 500.00	
Web Site Maintenance	1 20.00		1 04. 17 		15.83		1 ,250.00	
Dues, Licenses, and Fees	1 75.00		1 4.58		1 60.42		1 75.00	
Total General & Administrative Expenses	$	1 7,892.98		$	9,268.77		$	8,624.21		$ 111 ,225.00	

Page 1 of 2

Greeneway Improvement District
Budget to Actual
For the Month Ending 1 0/3 1 /201 7

YTD Actual	YTD Budget	YTD Variance	FY 201 8
Adopted Budget

Electric	$	$	41 6.67	$	(416.67)	$	5,000.00	
Entry Lighting	208.33	(208.33)	2,500.00	
Water-Sewer Combination Services				
Water Reclaimed		1 ,250.00	(1 ,250.00)	15,000.00	
Stormwater Control					
Mitigation Area		83.33	(83.33)	1, 000.00	
Aquatic Contract		1 25.00	(1 25.00)	1, 500.00	
Lake/Pond Repair Reserve		208.33	(208.33)	2,500.00	
Other Physical Environment					
Equipment Rental		93.75	(93.75)	1,1 25.00	
General Insurance	2,525.00	250.00	2, 275.00	3,000.00	
Property & Casualty				0.01	
Other Insurance		62.50	(62.50)	750.00	
Irrigation		1 ,250.00	(1 ,250. 00)	15,000.00	
Landscaping Maintenance & Material		25,000.00	(25,000.00)	300,000.00	
Tree Trimming		708.33	(708.33)	8,500.00	
Flower & Plant Replacement		833.33	(833.33)	10,000.00	
Contingency		2, 772.54	(2,772.54)	33,270.49	
Interchange Maintenance Expenses					
IME - Aquatics Maintenance	300.60	31 8.00	(1 7.40)	3,81 6.00	
IME - Irrigation		3, 000.00	(3,000.00)	36,000.00	
IME - Landscaping	7,354.44	7, 354.44		88,253.28	
IME - Lighting		225.00	(225.00)	2,700.00	
IME - Miscellaneous		75.00	(75.00)	900.00	
IME - Water Reclaimed		300.00	(300.00)	3,600.00	
Road & Street Facilities					
Entry and Wall Maintenance	41 6.67	(416.67)	5,000.00	
Hardscape Maintenance	520.83	(520.83)	6,250.00	
Streetlights	5,000.00	(5,000.00)	60,000.00	
Accent Lighting	1 66.67	(1 66.67)	2,000.00	
Parks & Recreation
Personnel Leasing Agreement	
55.00	
(55.00)	
660.00	
Reserves					
Infrastructure Capital Reserve			1, 850.00		(1 ,850.00)		22,200.00	
Interchange Maintenance Reserve			262.22		(262.22)		3,1 46.67	
Total General & Administrative Expenses	$	1 0,1 80.04		$	52,805.94		$	(42,625.90)		$ 633,671 .45	
Total Expenses	$	28,073.02	$	62,074.71	$	(34,001 .69)	$ 744,896.45	
Income (Loss) from Operations	$	(28,073.02)	$	(41 .67)	$	(28,031 .35)	$	(500.00)	
Other Income {Expense}								
Interest Income	$		$	41 .67		$	(32.32)		$	500.00	
Total Other Income (Expense)	$		$	41 .67		$	(32.32)		$	500.00	
Net Income (Loss)	$	(28,063.67)		$		$	(28,063.67)		$	

Field Operations Electric Uti lity Services

9.35
9.35

Page 2 of 2