Greeneway Improvement District

12051 Corporate Boulevard Orlando, FL 32817; 407-723-5900 www.greenewayid.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, March 19, 2019 at 6900 Tavistock Lakes Blvd, Suite 200, Orlando, FL 32827. A quorum will be confirmed prior to the start of the meeting.

For those unable to attend in person, you may participate by telephone: Phone: 1-866-398-2885	Participant Code: 275521
BOARD OF SUPERVISORS' MEETING AGENDA
Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the February 19, 2019 Board of Supervisors' Meeting
Business Matters
Consideration of RFP for District Landscaping & Common Area Maintenance
Consideration of Master Lighting and Service Agreement -Nemours Parkway Phase 7
Consideration of Amendment No. One	(1) to Service Agreement for Lighting Service between OUC and Greeneway Improvement District -Landon House

applicable)

Ratification of Requisition Nos. 620 - 644 & 2018-001 - 2018-002 Approved in February 2019 in an amount totaling $2,307,394.40
Ratification of Operation and Maintenance Expenditures Paid in February 2019 in an amount totaling $56,966.28
Recommendation of Work Authorizations/Proposed Services (if
Review of District's Financial Position and Budget to Actual YTD
Other Business
Staff Reports
District Counsel
District Manager
District Engineer
Construction Supervisor
Audience Comments, Supervisor Requests

Adjournment

GREENEWAY IMPROVEMENT DISTRICT

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

GREENEWAY IMPROVEMENT DISTRICT BOARD OF SUPERVISORS' MEETING MINUTES

FIRST ORDER OF BUSINESS

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BCoharirrd Member

Also attLenydninnegM:

ullins

Fishkind & Associates

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THIRD ORDER OF BUSINESS

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SMErC. LOeNveDy aOnRnoDuEnRceOd tFhaBtUthSeIrNe EwSeSre no public comments at this timPue.blic Comment Period

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

1

FOURTH ORDER OF BUSINESS

CRCoeocnosmtidrmuerceatnitoidonantCi ommittefre ofomorf Contractors

EPrxetqenusiloifnication	of

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FIFTH ORDER OF BUSINESS

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making their recommend ion.

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La	a	r

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Manindtsecnaapnece SnedrviIcresigation
2

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and Laurate Boulevards, and Nemours Parkway Landscape and Irrigation Maintenance Services.

SIXTH ORDER OF BUSINESS

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mbuadingteetnsaenacseona.nd that process should start in the spring so the District can have pricing for the

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SEVENTH ORDER OF BUSINESS

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toatnaulianrgy$25051,23i7.79n amount

BtootaalridngM$e2m8,b6e8r9s.1re3v. iewed Requisition Nos. 614 - 619 Approved itnotJaalniunagry$2280,16989i.n13an amount Mthes.BMoaurldli.ns noted that these have already been approved and paid and just need to be ratified by

3

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BanoamdoMunetmtobtearlsinrgev$i5e5w,2ed37t.h7e9.Operation and Maintenance Expenditures paid in January 2019 in Mthes.BMoaurldli.ns noted that these have already been approved and paid and just need to be ratified by

Services

EIGHTH ORDER OF BUSINESS	Recommendation of Work Authorizations/Proposed

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NINTH ORDER OF BUSINESS	Review	of	District's Financial		Position	and

Budget to Actual YTD

BreoqauridredM. embers reviewed the District's statement of financial position. There was no action
TENTH ORDER OF BUSINESS	Staff Reports

4

District MCoaunnasgeelr--

No Report

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

masakkeed iBt. oard Members to let her know in advance if they cannot

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prequalified contractors. As a courtesy, the District sends an email

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District Engineer -

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Mther.timNee. wton	circulated	the	Construction	Contract	Status

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Twheet wBeolal.rd discussed approving all of the Change Orders at once

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instead of approving each one individually.
5

On Motion by Mr. Tinetti, second by Ms. Kost, with all in favor, the Board of Supervisors for the Greeneway Improvement District approved the action of the Construction Contract Status
Memorandum date February 19, 2019.

ELEVENTH ORDER OF BUSINESS

Construction Supervisor - No Report

Supervisor and Audience

Comments & Adjournment

Mr. Newton stated that for the Kellogg and Centerline Contract with DeWitt there are three change orders. He presented Change Order No. 7 which is a deduct of $124,608.00 for fill not imported. He presented Change Order No. 8 in the additive amount of $19,077.25 for core and connection for SM07 and water service connection for soccer field and water park. He presented Change Order No. 9 in the additive amount of $1,956.00 for a stop sign and some thermopaint. He noted that these were all Developer requested and Developer funded changes however the contract for this project is solely with the District and the Developer is funding Kellogg and the District is funding Centerline or Hartwell.

Mr. Tinetti asked that in the future District staff attempt to make things more flexible and bring that to the forefront instead of in the middle of the bid process. Mr. Levey told the Construction Committee that it would be helpful if they had something that was more than just hearsay to deliver a summary of the program the area was planned for and the program being contemplated. Mr. Kaufmann stated that the Construction Committee went through that when they were bidding the contract. Mr. Levey stated he did not think the Boards knew that. Mr. Levey asked the Construction Committee to remind the Board on change orders showing the delta, and similar things would be helpful.

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

6

On Motion by Ms. Kost, second by Mr. Tinetti, with all in favor, the February 19, 2019 Meeting of the Board of Supervisors for the Greeneway Improvement District was adjourned.

Secretary/Assistant Secretary	ChairNice Chair

7

DONALD W. Mcl

AssoclATES, t

NTDSH
rue.

MEMORANDUM

District Engineer

TDOA:TE:	FGerbereunaerwya1y9I,m20p1ro9vement District

EXHIBIT A

FROM:
RE:

BDonradldoWf S.uMpecrIvnitsoosrhs Associates, Inc. Construction Contract Status

CIVIL ENGINEERS

LAND PLANNERS

SURVEYORS

2200 Park Ave. North

Winter Park, FL

32789-2355

Fax 407-644--831 8

407-644-4068

http://www.dwma.com

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

D r Board Members,
CLihsatendgebOelrodwerblyogpsraorjecatttiascahebdr.ief summary of recent contract activity.   Copies of the latest

forwarded to the Contractor for review and correction.

Final as-bu	surveys have been received from th Contractor and the

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

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

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Recommended Motion: None at this time.

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

Construction Status:	Installation  of underground	orm  and  sanitary sewer systems a

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The total GID responsibility is $151,602.35.

Recommended Motion: Approve Change Order No. 1 in the additive amount of$16 1,445.97.

\\dmadatas\dwmadata\Proj2003\23216\ENGadmin\C\ec 1271.docx

 	 	 	 	

Memorandum
Re:	Greeneway Improvement District Construction Contract Status

February 19, 2019
Page 2

Lake N ona Kellogg Avenue Extension - DeWitt Excavation

Ccmstruction Status: DWMA is coordinating with the Contractor on· a street sign change from Hartwell to Centerljne as well as final as-built surveys and related .documents needed for project clo.se-ou�.  ·	·	·	· · ·

·	·

Change Order (C.O.) .Status; Several requ.�sts were made ofthe Cori.tract01: by th�·Developer that resuited in change order requests, all or'wfiich are to be Developer funded:	·
Change Order No. 7 in the deductive amount of ($124;608.00) for fill .not imported.
Change Order No. 8 in the additive amount of.$19,077.25 for core and connection for SM07 an4 water service connection for soccer field and water park.	.
Change Order No. 9 in the additive amount of$1,956.00 for.stop sign and thermopaint.
Recommended Motion: Approve Change Order No. 7 in the deductive amount of ($124,60�.00), Change Order No. 8 in the additive amount of $19,077.25 and Change Order No. 9 in the i:tdditive amount of $1,956.00.
Should there be any questions, please advise. Thank you.
End ofmemorandum.

c:	Larry Kaufmann Scott Thacker

.

Troy Davidson Rene Schneider
Lance Jackson James C. N:ugent
. Tarek Fahmy

22oo��ffl<'t)!,�l\il1]D�0i\J['iN\'i'i'/Jf.AL'WO1l<rtf:,Wf.f)'i�.,h,�.M�.cTJI'BNF1IEJJ�O':MSt!lH�'if..2A35s5s•o(4c0i7a) 6t4e4s40, 68In•cFAX.

(4071 644-831 s

7/10/2018    18" Directional Bore	01

£	6/20/2018 I Culvert Rail Installation	0
2	7/16/2018   I OCPS sidewalk revision	30

F:\Forms\Constructlon\Logs\CDD LOGS.xis

LAKE NONA SOUTH
Greeneway Improvement District Nemours Parkway Phase 6 Change Order Log
Jr. Davis

13,464.00  I   Approved   I $	2,094,926.48

$	10,874.88  I.    Approved  I  $	2,081,462.48
$

$	42,220.54 I   Approved  I $	2,137,147.02

CO Nemours 6 Greenway (3)

7/17/2018	7/17/2018
7/17/2018	7/17/2018

2/18/2019	Page 1

1	2/8/2019     !asCcfotoenprtrebaiocdtfdawadotjeruk.stfmoreandt dfoerndreuvmissio/pnlatonsiniscsluudeed

F:\Forms\Construclion\Logs\CDD LOGS.xis

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

$	161,445.97	$	6,473,722.75

CO Nemours 7 Greenway

2/19/2019

2/18/2019	Page 1

Project:

Gre.

enewav Improvement District

---------;.,;,.

CONf:RACf,CHANGE ORDER Change Order No.	1 .
Date--.-2/1-2/2.......019....

Engineer:	�enal,d W, Mclnto$h AsS,�Qla.te,$,.l�c.

1

Contractor:	Jr. Davi�. Qr;>n_sm,ctfpn C�!TIB!!�Y

CoonftrawocrtkafodjruasdtmdeenntltufomrsirepvlalenlosnIstsouInecdluadfteersbcoidpe
Q{I�.

ut:SCCRHAIP�T�li;;,E:N.v.  i­
ADD

PJVIUUNI

+I(..)
$	161,445.97

�etCh$nge���r_Amo�n; .$ --1�1-,445;$�  ft

.   .	h  . .	.    .	.. .. .. fc '... , ..... _ . .

contract Amount Prior to Change Order  $ .e..�_12;27-f',78_ ReVised Ccf tract Amount  $ 6;:..�-4·     ,7:;-3( .. -7•22•,     •       >;7.-•-5�·,·

Date:

Ac;:ceptable To:

Approved By:	Greeneway·tmptovement clsti1ct

c: Jeffrey J. Newt�m, P.E.

F:\Proj20i6\16l06\CONSTadmin\Prod\Change Ordcni\CP036.xlsx

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Jr.DG'ri1Contlrvcfio,\ Cotnpo.ny, inc.

2.8.19

Mr. Tarek Fahmy, PE, CGC
Donald W. McIntosh Associates, lhc. 2200 Park Avenue North
Winter Park, Florida 32789-2355

Re: RfC:O1961-()01 Plan Comparison Narrativt!

Dear Mr. Fahmy,

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

Site Preparation:

This includes existing storm structure and RCP demolition resulting from plan changes dated 10.12.18 and responses to RFl1961-001 ( 10.17.18) and RFl1961-002 (10.12.18).

lift St.ation and Forcemain:

JDC bid proposal dated 6/12/18 based the scopeof work on the bid plc1ns provided (5.7.18) in addition to Addendums #1 - #4 (dated 5.4.18 - 6.4.18), Addendum #2 (dated 5.29;18) did include an add.ed a lternate line item listed as "12' Diameter Wet Weil, Complete, in lieu of 10'·wet Well shown on Plans," however no plan or detail was provided to validate this change. The official plan revision (dated 7.31.18) depicting the wetwell di.ameter and depth increase as well as the pump addition wc1s not available to JDC {received 8.13.18) until after the time of bid.

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

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

Paving:
Roadway changes occurred to the Horizontal Geometry sheets dated 7.31. 18.

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

Sleeving:
Changes to the Sleeving Plans dated 7.31.18.

Feel free to contact us should you have any q1,1estions ot concerns.

Sincerely;

Jimi Dugan Project Engineer

Jr, Davi$ C9,istn.1ctiop Company, Inc. 160 lntetnational Parkway

Suite 200
Lake Mary, FL 32747 Phone: (401) 870-0066

Cell: (321) Gi4-8603

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

NEMOURS PKWY. PH-7 (1961) RFC0-1 / DRAWINGS REV. 1-2-3

. . �

,. ........-	..

2JR10 S.oDuthAHVoaIglSanCd BOouNlevSarTd RUCTION
�ssimmee, FL, 34741 Ci;mtact:	Jpsh Huynh
PJ10ne:	407--870-0066

Quote To: PChoomnpean:  y: Eniail:

Email:
Tarek Fahmy
PWMA

Josh.Huyn�@jNlavis.com
Pr:baotpoe osfalPDalantse::
Revision: Date:

October 3lst. 2018
Const. Drawings Revisions Rev-I August 13th. 2018 Rev.c2 September 14th. 2018 Rev-3 Octobei 2nd.. 2018 Rev-4 November 7th. 2018

JQ	�MQ. ,  JJ-.J.{$..    P�AY·.·

QUANTITY	ill'UT	PNJt PRICE	AMOW>TT

. J9Q  .	q� CONDfflONS TOT�

1,00	LS

I.5Q_fi.55	l,5.Q6.55
510.97	5 10;97
2,()29/12
.• 43.8-�0

t.QQ.	ts	58,,399043..7557

4,7' 1· -3, _.49.

*\<:*LIFT STATION AND
, ·.	lto.loit.M£1N***

-1.0Q	�.	-52;82().00

1.06; ,  1,,s

l.()Q  .   �A .

1,()72.97

6H3.,,7171<?(,9121

***STORM J)Rt\INAGE SXSTEM***

Page 1 of 3

DESCR.IPTION
4H)  72-in. Clal;ls JILRCP

QUANTITY  . UNIT	UNIT J>RICE

AMOUNT .

-43.QQ	;LF	277.0J)	-1 1,91 l.90
·1s.op	Lf ·	75.QQ
2,9i9.171,.()96� '	6,875,'lO
i7,$.00,Qb

490	·s.TQIUI DRAINAGE SYSTEM TOTAL

***JLEC'l'RIC� CONl>m't***

QQ .  ti

109,QJl	lN

. -,2§�,,(iO     .  LF .

2i:id .

* 1.sd .
4,9i2,37,

.f,0, s3' 0. . .18

. -481.Q.{'.t .  J,F 	8.15
7_.!)�
4,15
s:11
15.<.i.Q
i,QQ	EA	8,320.0Q.

4.oo. . EA. 
IJ>Q	EA	745.06

.   .1,.6.-�S:. 6-.•·).5. .. 

BCiI> POJlTJPN

Page 2 of3 

ITEM	l)ESCRJ:PTION	QUANTITY  UNIT	UNIT PRICE	AMOUNT
***GENERAL CONDiUONS***

1520	Performance & Payment Bond		LS.	143.07	143.0_7	
1530	4 Year Maintenance Bond	Loo	LS	40.88	40.88	

'	1.00
1540 Co�tructioµ. Sµrv�y I Layout	1.00	LS	222.84	222.84
1550 Certified Asbuihs	LOO	LS	102.06	102.06

53.47

1560 Geotechnical T�ting	1.00	LS

53.47

1570	GENERAL CQNDll'IQNS TOTAL	$562,32

ts

***SITE PR.EPARATIQN***
1610 :pemo Exst: Stcmn Sewer Structures	1.00.	1,099.60	. 1,099.60

LOO .

1620 Demo Exst. Stonp Sew�r R.�1>	1:op	LS	. 2,695.87	. 2,695JP
1630 Dewatering for Storm S�wer Demo	LS	1,513.4:2	1,513.42
1640	SlTE PRf;P4R,Al1ON TOTAL	$SJ08.89
***REUSE WATill SYSTEM***
2020	8-in X 4� �ends	4.00	EA	590.54	2,36il6	
2030	�USE WATERSYSTEM TOTAL				$2,362.1�	
	***SLJEVING�**					
4050	TYPE il SLEEVE B.ArllK	1.00	EA	1,107.52	1,107.52	
2060
207()	TYPE I2 SLEEVE BANK
SI.,EtVING TOT.Al,	1.00	BA	502.73	502.73
$1,610.2$	
	BCID TOTAL	
$9,843,62	
20')0	GRAN)> TQTAL		
GRAND TOTAL		. $161,445.97	

NOTES:
This RFCO-1 is based onthe Revise(J Drawings transmitted with l)onald W. McIntosh Associates, Inc. List ofRevisions for Lake Nona Nemours Parkway Phase 7: .
Revisiqn No. l dated August 13.th.2Ql8
2 Revision No. 2 dated September 14th. 2018
Revision No. 3 dated October 2nd 2018
Revision No. 4 dated November 7th. 2018
Any Change/Revision/Cost direct and/or implied not identified in this proposal is not included.

Page 3 of3 

hl

SE£ SHE£T C$$3 . t-"OR

ASSEMBLY PLAN 0£TAfl,.

ASO� .�ADE VALVE.

Pl,AN

LAKE NONA SOUTH
Greeneway Improvement District Kellogg Avenue Extension Change Order Log
Dewitt Excavating

-1	I   7/12/2018    IDeveloper Portion - Stabili�e Construction	I	0	I	$230'500.00	APProved	$2'027'824·58	7/17/2018	7/17/2018	 	

-::

Access Road and Import F,11	I	I
g	8/1/2018	Add days to contract due to weather	I	8	I	$0.00	Approved	$2,027,824.58	8/23/2018	8/23/2018	I	I

OUC Access Revision - electric and street
�	9/14/2018 lighting layout configuration - Kellogg Avenue
Extension
OUC Access Revision - electric and street
4	I 9/14/2018 I lighting layout configuration - Hartwell Court

I	O	I	-$2,146.88	I  Approved   I	$2,025,677.70	I	9/18/2018	I	9/1 8/2018 

0

0	$65,127.18	I  Approved    I	$2,090,804.88	I	9/18/2018	I	9/18/2018

Extension

l��:��o�n: compoSt to plant area for Canopy I 0 	I

I

I

5	I  10/15/2018  IChange of Oak Trees to Acer Rubrum	-$500.00	I  Approved   I	$2,090,304.88	I	10/16/2018	I	10/16/2018

$1 ,691.88

$2,091,996.76

Approved

I

11/19/2018

I

11/19/2018 

0

6	I 10/16/2018 

and Water-par-k  ---------1------4---------1-----+---

O

7	I    2/4/2019  I Credit for dirt not imported	-$1 24,608.00	I   Pending    I	$1 ,967,388.76	I	2/19/2019 

Core and connection for SM07 - Soccer Field;

8	I   1/7/2019 IWater Service Connection for Soccer Field	$19,077.25	Pending	$1 ,986,466.01	I	2/1 9/2019 

0

9	I    2/6/2019     ! Stop sign and thermopaint	$1,956.00	Pending	$1,988,422.01	I	2/19/2019

F:\Forms\Construction\Logs\CDD LOGS.xis	CO Kellogg Greenway	2/1 8/2019	Page 1

Greenewav Improvement District
CONTRACT CHANGE ORDER
Change Order No.	7

ITEM NO.	WORK PERFORMED

1	Credit for Fill Not Imported

Project:	 Lake Nona Kellogg Avenue Extension		Date	2/13/201 9..:,_	
Engineer:
Contractor:	Donald W. McIntosh Associates, Inc.
DeWitt Excavation, LLC .			

DESCRIPTION OF	AMOUNT CHANGE		IH 

DEDUCT	($124,608.001

/
 	-	
Net Change Order Amount $	(124,608.00) Contract Amount Prior to Change Order $ 2,091,996.76
Revised Contract Amount  $_ 1 ,967,388.76
COMMENTS:
 	See detailed backup attached.	

Acceptable To:	 Date:	

Approved By:

Greeneway Improvement District

Date:

o: Jeffrey J, Newton, PE Tarek Fahmy .

\\dmadatas\dwmadala\ProJ2016\16208\CONSTadmln\Prod\CP0B9-CO-b7,xlsx

Plans Dated:

Proposal For:	Kellogg Ave

Date Prepared: 2/4/2019

COR #

3

Credit for dirtnot nnported	1 LS	-$ i24,608.00	-$124,608.00	

TOTAL			
-$124,608,00	

Credit for Fill not installed

PAGE 1	2/4/2019 

Lisa Toney
From:
Sent:

TRuicehsadrady,MFaedbdruaaleryna1 2<,r2ic0h1a9rd4.m:51adPdMalena@tavistock.com >

Jeffrey J. Newton, PE; Bre11t Schademan

To:
Subject:
Attachments:

Categories:

LRNE:SK-0e4llo6-g2g25&CCOen0t5erDlinEWe CIThTan2·g- 1e2O- 1r9d.eprdsf; LNS-046-225 CO 04 DEWITT 2-1 2-1 9.pdf; GID

LNS-046-225 CO 03 DEWITT 2- 1 2-1 9.pdf; LNS-046-225 CO 02 DEWITT 9-20- 1 8.pdf

Amtetakcnhoewd awrheattheel s4ecIhcaanngperoorvdi deers.  given to myself for Kellogg .  I  believe the COD  has  not seen these.  Please let RICH MADDALENA

CP:: ((450671 )) 371335--61 127896 

Sent: Tuesday, February 12, 2019 4:25 PM 

From: Jeffrey J. Newton, PE <jjnewtoh@dwma.com>

Subject: Kellogg &. Centerline Change Orders

To: Richard Maddalena <richard.maddalena@tavistock.com>; Brent Schademan <b rent.schadema n@tavistock.com>
EXTERNAL E-MAIL

Attached is a copy of our change order log for this project. All six of these change orders has been processed and approved by the District Board of Supervisors. Please provide backup for any developer-fu nded changes authorized directly by Tavistock so we can run them through the p rocess and make them an official component of the -District's contract.	·

Let me know if you have any questions or need anything else.
Jeffrey J. Newton, P.E.
Senic,r Vice President

2200 Park Avenue North

DONALD W. MCINTOSH ASSOCIATES, INC.
WTeinletpehr oPnaer:k,40F7lo�r6id4a4-3420768 e-2x3t.51527 FEamxa: i4l:0jj7n-e6wt44o.:n8@31d8wma.com
*DISCLAIMER OF. LIABILITY - The data contained within this e-r:nail is the sole property of Donald W. McIntosh Associates, Inc. ("DWMA") and is transmitt�d to you at your request for your convenience. The user ofthis data assumes all liability resulting from such use and hereby releases DWMA from liabiljty_of any nature, expressed or implied, relating to the data contained thereon. All information containe_d on said data is subject to change at the discretion of DWMA. DWMA is not responsible to the recipient for compatibility with the recipient's hardware and/or software. It is imperative that the user checks this data fo.r viruses.

1

Greenaway Improvement District
CONTRACT CHANGE ORDER

Project:	Lake Nona Kellogg Avenue Extension	
Engineer:	Donald W. McIntosh Associates, Inc. Contractor: DeWitt Excavation, LLC
ITEM NO.	WORK PERFORMED

Core and connection for SM07 - Soccer Field; Water Service Connection for Soccer Field and
 	1	Water Park

Change Order No.	8 .

Date ---2/  1 3-/20-19

DESCRIPTION OF	AMOUNT CHANGE		/ {-)

 	ADD		$19,077,25

. .	 	

--'-----=----

Net Change Order Amount $	1 9,077.25 Contract Amount Prior to Ch1;1nge Order  $  1,967,388,76
Revised Contract Amount  $ 1,986,466.01
 COMMENTS:    .	
See detailed backup attached,

Acceptable To:

Approved By:

o: Jeffrey J. Newton, PE Tarek Fahmy

Green�way Improvement District

Date:

\\dmadatas\dwmadata\Proj2016\1 6208\CONSTadmln\Prod\CP090-CO-OB,xlax

Proposal For:	Kellogg Ave. & Hartwell Ct. Plans Dated:
Date Prepared:	1/7/20 19 COR-04

. . 1#. 63. W., Cofo.  iii.af D. nve • Wmtei- Garden, FL 34787 • (o) 407;.656�1.  79�.>' • (f).      407.  :656-0552

KELLOGG AVENUE

of

Core and connection for SM07 - Soccer Field Core manhole 8" hole
20'	8" pipe Labor

1 EA 20

$488.75	$488.75

Fr

$46.80	$936.00

Laborer	8	IO HR	$40.00	$3,200.00	
Equipment Operator	1	IO HR	$45.00	$450.00	
Foreman	1	IO HR	$75.00	$750.00	
Eq_ujpment	1	IO HR	$105.00	$1,050.00	

Water Service Connection - Soccer Field Materail

Laborer	8	8.5 HR	$40.00	$2,720.00	
Equipment Operator	1	8.5 HR	$45.00	$382.50	
Foreman	1	8.5 HR	$75.00	$637.50	

Labor

1 LS

$1,396.00	$1,396.00

Survey
EqTapi.iiopfinweilatter line
Wat�r Service Connection - Water Park Material

Laborer	8	8 HR 	$40.00	$2,560.00	
Equipment Operator	1	8 HR 	$45.00	$360.00	
Foreman	1	8 HR	$75.00	$600.00	

Labor

1	1 HR
1	8.5 HR
1	1 LS

1  LS

$140.00	$140.00
$1 05.00	$892.50
$69.00	$69.00

$1,396.00	$1,396.00

Survey TEqapuiopfmweantter line

TOTAL

1
1
1

PAGE  1

1 HR
8 HR 
1 LS

$140.00	$140.00
$105.00	$840.00
$69.00	$69.00

$19,077.25

2/4/201 9

Lisa Toney
From:
Sent:
To:
Subject: Attachments:

Categories:

1
Richard Maddalena <richard.maddalena@tavistock.com> 
Tuesday, February 12, 2019 4:51 PM Jeffrey J. Newton, PE; Brent Schademan RE: Kellog·g & Centerline Change Orders
LNS-046-225 CO 05 DEWITT 2-1 2-1 9.pdf; LNS-046-225 CO 04 DEWITT 2- 1 2-1 9.pdf;
LNS-046-225 CO 03 DEWITT 2-1 2-1 9.pdf; LNS-046-225 CO 02 DEWITT 9-20-1 8.pdf GID

Attached are the 4 change o rders given to myself for Kel logg . I believe the CDD has not seen these. Please let me know what else I can provide. 
RICH MADDALENA
CP:: ((450671 )) 3713. 35--61127896
From: Jeffrey J. �ewton, PE <jjnewton@dwma.com>
Sent: Tuesday, February 12, 2.019 4:25 PM
To: Richard Maddalena <richard.madda lena@tavistock.com >; Brent Schademan <brent.schademan@tavistock.coni>
Subject: Kellogg & Centerline Change Orders

EXTERNAL E-MAIL

Attached is a copy of our change order log for this. project. All six of these change orders has been processed and approved by the District Board of Supervisors. Please provide backup for any developer-funded changes authorized directly by Tavistock so we can run them through the process and make them an official component of the District's contract.

Let me know if you have any questions or need anything else.
Jeffrey J. Newton, P.E. Senior Vice President
DONALD W. MCINTOSH ASSOCIATES, INC.
2200 Park Avenue North
Winter Park, Florida 32789-2355 Telephone: 407--644-4068 ext. 127 Fax: 407-644�831 8
Email: jjnewton@dwma.com
*DISCLAIMER OF LIABILITY - The data contained within this e-mail is the sole property of Donald W. McIntosh Associates, Inc. ("DWMA") and is transn:iittedto you at your reqUE:!St for your convenience. The·user ofthis data assumes all liability resulting from such use and hereby releases DWMA from iiability of any nature, expressed or implied, relating to the data contained thereon. All infom1ation contained on said data is subject to change at the discretion of DWMA. DWMA is not responsible to the· recipient for compatibility with the recipient's hardware and/orsoftWare. It is imperative that the user che<:Ksthis data for Viruses.

1

Change Order No. ---9---

GreenaCwOaNTyRAImCtp. CrHoAvNGeEmOeRDnEtRDistrict

Project:	Lake Nona Kellogg Avenue Extension Engineer:	Donald W. McIntosh Associates, Inc.
Contractor: DeWitt Excavation, LLC
ITEM NO.	WORK PERFORMED

1	Stop Sign and Thermopalnt

Date --.'---2/-1 3/-201-9 

DESCHAIPNTGIOEN OF	AMOUIN(-T)

ADD	$1 ,956.00

COMMENTS:

Net Change Order Amount $	1,956.00 Contract Amount Prior to Change Order $ 1,986,466.01 Revised Contract Amount $ 1,988,422.01

 	See detailed backup attached.	

Acceptable To:

Approved By:

o: Jeffrey J, Newton, PE Terek Fehmy

Greeneway Improvement District

Date:

\\dmedetas\dwmadale\ProJ2D16\1820B\CONSTedmln\Prod\CP091-CO-09.xlsx

Proposal For;

Kellogg Ave

Pate Prepared: 2/6/2019

Plans Dated:

cb:il #

5

Stop sign aµd ther,nopaiilt Stop sign
Thermo paint for stop sign

TOTAL

2 EA
2 EA

$748.00
$230.00

$1,496.00

$460.00

$1,956.00

PAGE 1

2/6/2019 

Lisa Toney
Frc;,m: Sent:
To:
Subject:
Attachments:

Categories:

Richard Maddalena < richard.maddalena@tavistock.com> Tuesday, February 1 2, 2019 4:51 PM
Jeffrey J. Newton, PE; Brent Schademan RE: Kellogg & Centerline Change Orders
LNS-046-225 CO 05 DEWITT 2-12-1 9.pdf; LNS-046-225 CO 04 DEWITT 2-12-1 9.pdf; LNS-046-225 CO 03 DEWITT 2-12-1 9.pdf; LNS-046-225 CO 02 DEWITT 9-20-1 8.pdf
GID

Attached are the 4 change orders given to myself for Kellogg. I believe the CDD has not seen these. Please let me know what else I can provide.
RICH MADDALENA
P: (407) 3.1 3-6 1 79
.C-:-(5-·6---1-) -7-·3-5 --1 2 8-6----•---------··~--·---·- ··--·-- ¥--- -•· --··· •·-• ··--··-· ·····- ---··-�-··•·· --•-·--- ... ---·----· �--· --··-··-·----------·•- . --- --·---· --- . -•··----
From: Jeffrey J. Newton, PE <jjnewton@dwma.com>
Sent: Tuesday, February 12, 2019 4:25 PM
To:·Richard Maddalena <richard.maddalena@tavistock.com>; Brent Schaderrian <brent.schademan@tavistock.com>
Subject: Kellogg & Centerline Change Orders

EXTERNAL E-MAIL

Attached is a copy of our change order  log for this project.  All  six of these  change orde rs  has  been  processed and approved by the District Board of Supervisors. Please provide backup for any developer-funded changes authorized directly by Tavistock so we ca·n run them through the process and  make them an official component  of the District's contract.

Let me know If you have any questions or need anything else.
Jeffrey J. Newton,· P.E.
Senior Vice President
DONALD W. MCINTOSH ASSOCIATES, INC.
2200 Park Avenue North
Winter Park, Florida 32789-2355 Telephone: 407-644-4068 ext. 127
Fax: 407-644-8318 
Email: jinewton@dwma.com
*DISCLAIMER OF LIABILITY - The data contained within this e-mail is the sole property of Donald W. McIntosh Associates, Inc. ("DWMA") and is tran.smitted to you at your request for your· convenience. The user of th!S data assumes all liability resulting from such use and hereby relea.ses DWMA
from liability of any nature, expressed or implied, relatirig to the data contained th�reon. All information contained on said data is sl,lbject to change at the
discretion of DWMA. DWMA is not responsible to the recipient for compatibility with the recipient's hardware and/or software. It is irnperaiive that the user checks this data for viruses.

1

GREENEWAY IMPROVEMENT DISTRICT

RFP for District Landscaping & Common Area Maintenance

GREENEWAY IMPROVEMENT DISTRICT REQUEST FOR PROPOSALS FOR
Landscaping, Common Areas, & Irrigation Maintenance Services Tavistock Lakes and Laureate Boulevard & Nemours Parkway Orange County, Florida
AND
NOTICE OF PUBLIC MEETING TO OPEN RFP RESPONSES

Greeneway Improvement District, the Owner, announces that Landscaping, Common Areas, and Irrigation Maintenance Services will be required for the project listed below:
PROJECT: Tavistock Lakes and Laureate Boulevard & Nemours Parkway
Landscaping, Common Areas, & Irrigation Maintenance Services Agreement Request for Proposal
The contract for landscaping, common areas, and inigation maintenance services will consist of maintenance of turf, trees, shrubs and ground cover, open areas, hardscape and irrigation as well as trash removal through certain distinct areas of maintenance as more specifically set forth in the Request for Proposal.

The Request for Proposal will be available beginning Monday, April 1, 2019 at 10:00 a.m. from PFM Group Consulting LLC, 1205 1 Corporate Blvd., Orlando, Florida 328 17. Contact is Jennifer Walden, District Manager, at 407-723-5900.

A  mandatory pre-proposal conference  will be  held on  this project on   	
 		2019	at	_ 		a.m.	(EST)	at	 	
 	   _ 	 	,   FL 		The pre-proposal

conference may include, but not be limited to, a discussion of contract requirements, inspections, evaluations, and submittal requirements and may involve a site visit to inspect existing conditions and the areas to be maintained.
Ranking of proposers will be made on the basis of qualifications according to the Evaluation Criteria contained within the Request for Proposal. The Successful proposer(s) will be required to furnish a performance bond in the amount of 25% of the total amount of the first full year's proposal. The District has the right to reject any and all proposals if it determines, at its sole discretion, such rejection is in the best interest of the District. Any proposer who wishes to protest the scope of work and selection criteria shall file with the District a written notice of protest within seventy-two (72) hours after receipt of the proposed project plans and specifications or other contract documents, and shall file a formal written protest with the District within seven

Friday, April 19, 2019 at

(7) calendar days after the date of timely filing the initial notice of protest. Filing will be perfected and deemed to have occurred upon receipt by the District Manager, PFM Group Consulting LLC, 1 205 1 Corporate Boulevard, Orlando, Florida 328 17. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object to or protest the contents of the Request for Proposal. The formal written protest shall state with particularity the facts and law upon which the protest is based. Any and all questions relative to this project shall be directed in writing only to PFM Group Consulting LLC, Jennifer Walden District Manager, PFM Group Consulting LLC, 1205 1 Corporate Blvd., Orlando, FL 352:0801 7p,.mvi.a facsimile 407-723-590 1  or e-mail at   waldenj@pfm.com, no later than

Monday, May 6, 2019	10:00 a.m. on

Firms desiring to provide services for this project must submit nine (9) bound copies of the required proposal section(s) and one electronic copy of the required proposal section(s) no later than
at the offices of PFM Group Consulting LLC, 1205 1 Corporate Blvd., Orlando, FL 328 17, and Attention: Jennifer Walden, District Manager. Additionally, as further described in the Request for Proposal, each proposer shall supply a bid bond or cashier's check in the sum equal to five percent (5%) of the total amount of the first full year's proposal. Proposals shall be submitted in a sealed package, shall bear the name of the proposer on the outside of the package, and shall identify the name of the project. Proposals will be opened at the time and date stipulated above; those received after the time and date stipulated above will be returned un-opened to the proposer. Any proposal not completed as specified or missing the required proposal documents may be disqualified.

Page 1 of 1

Notice ofPublic Meeting to Open RFP Responses
ConsultinAg LmLeCet,in1 g20w5 1illCboerpohrealdte oBnlvMd.,oOndrlaayn,doM, FayL 362, 821071.9Naotof1f0ic:0ia0l aac.mtio.naotftthhee Dofifsitcreisct'osfBPoFaMrd wGirlloubep thkeepnuabtlitchisanmdeewtilnlgb, eit cisonhdeuldctfeodr tinhealcimcoitreddanpcuerpwoisteh othfeoppernoivnigsiothnes RoFfPFrloersipdoanslaews. .TThheismmeeetientgingis mopaeyn btoe

for aid in contacting the District Office.

caoccnotimnumeoddtaotiaondsataet, ttihmise,maenedtipnlgacbeetcoaubseespoefcaifideidsaobnilitthye orer cpohrdysaict athl eimmpeaeitrimnge.nAt snhyopueldrsocnonrteaqcutirthinegDspisetcriclt Oplfefiascee caot n4t0a7c-t7th2e3-F5l9o0r0idatRleealasyt fSiverevcicaelebnydadriadlainygs 7pr-i1o-r1 ,toorth1e- 8m0e0e-9ti5n5g-. 8I7f7y1ou(TaTreYh) e/a1r-i8n0g0o-r95sp5e-8ec7h70im(Vpaoiirceed),,
GRureneDneawtea(ys)I:mSpurnodvaeym, MenatrDchis2tr4ic, t2J0e1n9naifendr WSuanldaeyn,, MDiasrtcrhict3M1 , a2n0a1g9er

Page 1 of 1

Technical Capability	(30 points)

1. 

Experience	(30 points)

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

2.

Understanding of Scope of Work	(10 points)

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

3.

Price	(30 points)

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

4.
Points will be awarded to the proposer submitting the lowest total proposal for completing the work. All other proposals will receive a percentage of this amount based upon the difference

Total PboeintwtseePnosthsiabt lperoposer's proposal and the low proposal..

(100 points)

GREENEWAY IMPROVEMENT DISTRICT

Master Lighting and Service Agreement
-Nemours Parkway Phase 7

OUCml
The Reliable One'·

MASTER LIGHTING INSTALLATION, UPGRADE AND SERVICE AGREEMENT NEMOURS PARKWAY PHASE 7
(Orlando Util-ities Commission/City of Orlando and Property Owner/Developer))
This Master Lighting Jnstallation, Upgrade and Service Agreement ("Agreement") is entered into this  	day of 	, 20_, by and between the ORLANDO UTILITIES COMMISSION, a statutory commission organized and existing under the laws of the State of Florida, whose address is 100 West Anderson St., Orla11do, FJOl'ida 32801 ("OUC"), and GREENEWAY IMPROVEMENT DISTRICT , a local unit of special-purpose government established to Chapter 190, Florida Statutes, whose address is 8529 South Park Circle, Suite 330, Orlando, FL 328 19 (the "Customer'').
RECITALS
The Customer is an individual, business entity or governmental entity with the authority lo enter into binding agreements for services on certain property which is localed in central Florida and more specifically defined in Exhibit 1 attached hereto and incorporated in this Agreement by reference (the "Properly").
The Customer desires to enter into this Agreement with OUC for the purpose of sharing with OUC and the City of Orlando (the ·'City") certain costs associated with lighting service for portions of the Property to be provided by OUC on behalfofthe City by means of non-standard, upgraded lighting facil ities.

r

The parties desire to enter into this Agreement so that costs to OUC associated with providing lighting services on the Prope ty by means of upgraded lighting faci l ities can be ollocated to the Customer over the tenn ofthe Agreement.
NOW THEREFORE, in consideration of the sums to be paid by the Customer to OUC, the mutual covenants and benefits contained herein, and other good and valuable consideration, the receipt and sufficiency ofwhich are hereby acknowledged by both the Customer and OUC, the Customer and OUC agree as follows:

RThEeCaIbToAveLRSe. citals are true and correct, and form a material part ofthis Agreement. 22..1.	OOUUCC sDhUalTl pIrEoSv.ide lighting for certain public roadways streets and alleys within the
Property as more specifically indicated in this Agreement. In order to provide such service, OUC shall do the following:

(the

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

2. 1 .2. OUC shall maintain and operate the Lighting Facilities "Maintenance Service") at no cost to Customer except for the Upgrade Costs (as defined in Section 3); and

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

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

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

2

in the L2ig.4hting ASecrovnicdeitwiohnicphremceadyebnet taopOplUicCab'sleotbolisguacthiosnutbosepqruoevnidtePthhaeseLsi.ghting Service under

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Fr(aea)scpdieleictptiietcsotirnseugscuahlntisdnugdbesfresocqrmuiebtnihntegPahthdaedsieLtsii,ogn(hbto)infegsvuiPdclehannscuainbggsreaqenduyeuncpthoPannhgabesyesOst,oUatCnhdea(cncod)sstthpoefcCUifyiupsgrtnogamdaendywLviiatghrhiattiniogns brtheesilspoewAc)grt foteoertmhthaeatntPtPwhhaiasthsee:r;(e(is)ipi)OeCcUtuCtsot'osamnreyecrePmihpatussoetficstohtmehaCptlueastltelooimnfsettrhaeRllafootailodlonNwooifntiCgcuessh(taoslml dheearfivLneiegodhcticinunrrgSeFcdaticwoilinitthi3e. s6 
for the conveyance by the party with authority to do so, any easements or right-of-way for that

Service Conditions, for such subsequent Phase have been met.

3 .	CUSTOMER DUTIES.

Installation of the Lighting Facilities for any subsequent Phases shall be made only when the

b(caoslelsecatnivdejluyn, cthtieon" bCouxsetosmwehricLhigmhtaiyngbeFarecqiluitiiresd"fo), irnthseucphrolovcisaitoionnosfatshme LoirgehptianrgticSuelravrliyceset fo rth

I .	The Customer shall, at its sole cost and expense, provide and install the conduits, pole

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oshbasltlruncottinhgavtheethlieghrit out tnpourt tfrhoemobtlhigeaLtiiognhttiongtriFmacailniytietrseoers obrsotrhuecrtwinigsoreomthoevrwe aisnyporbejveecntsting

lpirgohvtidoiuntgputthfre oLmighthtiengLiSgehrtvinicgeF. aOciUliCtiews iollr tuhsaetrmeaasyonoabbstlreuecfft oortos tthoenrwotiisfye pCruevsteonmt OerUoCfanfroym

tohotehpeLrroiwgvihisdteeinitgnhceFluaLcdiigeldihttiiiennsg,thiSneecdrluveddiciiecna.gt,eTwdhiepthuCobuulsitctolrimoaidtrawsthiaoaynllp, etrronimpsuemrteyint)hgwatthreOiceUhs CtahraehtanmsecuaeynsoesbiatsrhtyreurtocotaebldsltoarwucctOestUsheCto obstructions that are preventing maintenance or operation of the Lighting Facilities, but OUC

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OUC from providing the Lighting Service as contemplated in this Agreement.  The Customer

prouabdlwicapyusrwsuhaincthtoarae pdleadti,coarte(db)toinththeepaunbylipcepduerssturiaannt otor tuhteilirteyspeaescetimvenptlsatadfojarceeancthtoPhthaese.

(a) in roadways, streets, alleys or any combination of thereof which have been dedicated to the
a3n.3d. instTalhleUppagrrtaiedsedacLkingohwtinlegdFgaectihliattieths.eTChuestsopmeceirfihcatiorenqsufoesrttehde, UanpdgrOaUdeCd hLaigs hatgrinegeFdatcoilpitrioescuforer       3

the Units are more particularly described on Exhibit 2 attached hereto and incorporated herein by this reference. The Customer shall pay to OUC theUpgrade Cost associated with the initial Phase ofthe Property development in the amount set forth in Exhibit) , attached hereto and incorporated herein by this reference. in accordance with Section 4 below. The parties agree that the Upgrade Cost as set forth in Exhibit 3 includes all of the following additional costs associated with providing Lighting Service by means ofUpgraded Lighting Facilities, but only within the initial Phase and fortheinitial Term:

3.3. l. The amount by which the cost of the procurement and installation by OUC of the Upgraded Lighting Facilities exceeds the cost of the procurement and installation by OUC of the customary style and grade of Lighting Facilities which would have otherwise been installed by OUC at the sole cost and expense of the City within the initial Phase of development on the Prope1ty, absent the Customer's upgrade request (the "Facilities Upgrade Cost").

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

3 .3.3. The amount by which the cost ofthe Electrical Service for the Upgraded Lighting Facilities exceeds the cost of the Electrical Service for the customary style and grade of Lighting Facilities which would have otherwise been installed by OUC, absent the Customer's upgrade request (the "Electrical Upgrade Cost'}

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

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

The Customer shall identify in writing to OUC for each Phase (the "Customer Road Notice") the public roadways. streets and alleys in each Phase which have been platted and developed and within which the Customer Lighting Facilities have been installed and which are eligible and prepared from time to time for Lighting Service in accordance with this Agreement.
Prior to delivery by the Customer to OUC ofthe Customer Road Notice, the Customer and OUC shall mutually agree upon the location of Lighting Facilities to be installed.
44.. 1.	TCEusRtoMmSerOshFaPllAmYakMeEpNayTm. ent ofthe Upgrade Costs in accordance with the Exhibit 3 to
this agreement. OUC will invoice Customer on a monthly basis and Customer shall make payment by the due date indicated on the invoice. If the Customer fails to pay any installment(s) of the Upgrade Cost by the due date of such payment or otherwise makes payment in a manner

4

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

OUC shall be entitled to make an annual adjustment to the Upgrade Cost ofup to three percent (3%) per year, exclusive of fuel and energy charges. Fuel and energy charges shall be based on the then applicable OUC tariffrates filed with the Florida Public Service Commission, as may be amended from time to time. Any such adjustments made by OUC shall be made by written notice to Customer setting forth the new rates and associated revisions to the Upgrade Cost (the "Increase Notice"). The Increase Notice must be received by the Customer thirty (30) days p1ior to the effective date of said annual adjustment.

MUTUAL AGREEMENTS.

.	The parties agree that the Customer shall be responsible for the payment of any sales, use, excise and other taxes (to the extent that OUC would otherwise be liable for same) that may apply to, or be imposed upon, the Facilities Upgrade Cost, the Maintenance Upgrade Cost or the Electrical Upgrade Cost or all of them. Furthennore, the parties agree that Facilities Upgrade Cost to be paid by the Customer to OUC pursuant to the terms of this Agreement is exclusive of all sales, use, excise, gross receipts or similar taxes or impositions, now due or as may be hereinafter assessed. Customer recognizes and agrees that it is ultimately responsible for the payment of all sales, use, excise, gross receipts and other taxes that may apply to, or be imposed upon, the transaction that is the subject of this Agreement, if any, irrespective ofwhen such taxes may be charged or assessed against OUC. Any non-collection or non-assessment of such taxes by OUC contemporaneously with the occurrence of the transaction shall not waive, release or diminish Customer's ultimate responsibility for the payment thereof, irrespective ofwhether such taxes are later charged or assessed by applicable taxing authority(ies). Notwithstanding anything to the contrary, the Customer shall be entitled to any tax exemptions to which it may be entitled to from time to time as provided under Florida law.
5.

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

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

5

r5e.4q.uesteOdUbCy tmheayCautsatonmy etirm. e substitute bulbs in any luminaire/lamp installed hereunder, each

energy efficiency as the bulb replaced thereby.

as5ul.l3ffr.iecaiseonOntUarbiCglehsthcsoa-oslltf,s-awatnatdyheoerxrepeqeaunsessemtseoanfststshotecoiCadtuoesdstow. itTehrh,aerneCylourcesatlotecatehtireosnLhioaghlflttbhineegrLeFisghapcotinlinistgibeFsleaifcfoiplrirtopievasyidmedent of such substitute bulb o be the same color and to have at least equal illuminating capacity and

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5.5.	OL'C shal  be responsible to repair or replace and a sumes all risk of loss for any damage

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Faci  ties (i) that ha  e been damaged due to th  willful m sconduct or gross negligence ofan

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5so.6v.ereignCuismtomenr'istyo. bligations under this Agreement may not be assigned to a third party except

in any way expand or waive limitations of liability afforded to the parties by virtue of their

papropvroidperidabteysseuccuhrietyntfiotyr.the payment obligations of the Customer under this Agreement has been

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5.8.	The Electric	Service provide by OUC to the Customer in accordance herewith shall be

parties or create any additional duty, obligation or undertakings by OUC to third parties.

policies and procedures shall be applied with respect to Electrical Service to the Property by

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6

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time to time subject to the Manual.

OUC with the same interpret tion, force and effect as applied to other customers of OUC from 5.9.	The parties hereby agree that OUC shall retain title to the Lighting Faciliti  s during the

tFaakceilpitoiesseasrseioloncoafteadnytoorreamlloivtemthseoLfitghhetiLnigghFtaicnigliFtiaecsi.liItnies. cIhn ctahseee, vOeUntCofshaanlyl bdefaenutlittled to

the Customer	the same, OUC shall	ve the right to enter upon Property where the Lighting

tahnedLsihgahlltingtFwaictihliotuietsO.  UC's pennission permit any party other than OUC to operate or maintain

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p ermitted assigns of the Customer and OUC.

5 .1 1 .	This Agreement shall inure to the benefit of, and be binding upon the successors and 5.12.	The ·'Effective Date" of this Agreement shall be the d  te on which the last of Customer

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referred to as the "Term" for each Phase). The Term for the initial Phase shall begin when the

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provided under this Agreement for that Phase.  Prior to	beginning ofthe Term for the initial

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Phase. In such cas , if OUC agrees that oper ting thos Lighting Facili ies does not create a

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provided under this Agreemen prior to the start	the Term. Such billing shall be based on an

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7

provided under that Phase.

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5. 1 3 .	[OPTIONAL PARAGRAPH FOR BANNER ARMS] The Customer shall hav the right,

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Customer to the Lighting Facili es; prov ed, however, that same shall comply in all respects

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(the "Banne  Arms").  The Customer shall be r   ponsible for acquiring, inst  lling and

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to the contrary, in the event the Lighting Facilities are d	aged by t	Banners or the Banner

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Customer on the Lighting Facilities.

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8

iSnigthnedp,rseesaelnecdeaonfd:  delivered

Name:	_
Name: 	_

CSTOAUNTETOYFOFFLOORRAIDNAGE

gDGoIRvSeETrnERmNICeEnTWt ,eAastYlaobcIlaMislhuPenRditOpouVfrsEsupMaencEtiaNtloTpCuhrpaopster

1 90, Florida Statutes	Tax ID: 050561 077

indicateNd ObeWlo,wT. HEREFORE the parties enter into this Agreement as of the dates of execution

By: 	_ Name: 		
Title:-----------
Date:-----------

by	The foregoing instrument was acknowledged_be,fowrheomies t[haiss] _pers_ondaalylyokfnown toomf,e2o0r_[the],

opraothd.uced the following identification:

, and who did not take an
Notary Public	  Printed Name Below Signature	
My Commission Expires
9

Sinignthe p,rseesaelnecdeaonfd:

delivered

ORLANDO UTILITIES COMMISSION

Name: 	
Name: 	

By:

GCleinetrBaluMlloacnkager & CEO   _

Date:

OAFOSFRTOOTUHCFEOORUNMSLEYAA:NANDPDPLREOGLVAIEALDINTCYE	NAattmeset:: 	_

Attorney for OUC	

Title:

----------

Date:	_

CSTOAUNTETOYFOFFLORRAIDNAGE

-----------
-----------

2C0O_MM, TIbhSyeSIfCOorlNeing,towinBhgouliilnsosc[tkru,] mpaeesrnstoGnwaealnsleyrakaclnkonMwownanlteoadgmgeeredoabrne[dfo]rCeprEmoOdeutcoheifds tOheRfoLlAdloaNwyDionOfg idUeTntIiLficIaTtIioE_nS: 

-----------, and who did not take an oath.

Notary Public	  Printed Name Below Signature	
10	My Commission Expires

THEXPHRIOBPITER1TY
See attached description and sketch

DESCRIPTION:

LAKE NONA SOUTH NEMOURS PARKWAY PHASE 7

BCID and GID Portions
(ROAD PORTION - EXCLUDING LIFTSTATION)

That part of Section 25, Township 24 South, Range 30 East and Section 3 0, Township 24 South. Range 31 East, Orange County, Florida, described as follows:

AT

BEGIN at the Southeast Comer of Nemours Parkway, according to the plat of NEMOURS PARKWAY AT LAKE NONA PHASE 1, as recorded in Plat Book 73, Pages 78 through 80, of the Public Records of Orange County, Florida; thence Nl 1 °23'49"W along the Easterly line of said plat of NEMOURS PARKWAY LAKE NONA PHASE 1, for a distance of 30.00 feet to the Northerly line of lands described in Official Records Document Number 201 60591 806, of the Public Records of Orange County and a point on a non-tangent curve concave Northerly having a radius of 3030.00 feet and u chord bearing of N75°23'1 9''E; thence departing said Easterly line of said plat of NEMOURS PARKWAY AT LAKE NONA PHASE 1 run Easterly along said Northerly line and the arc of said curve through a central angle of 06°25'44" for a distance of 339.99 feet to the point of tangency; thence N72° 1 0'27"E along said Northerly line,
55.07 feet; thence N00°00'1 6"W along said Northerly line, 94.54 feet to the Southeast comer of Lot 1, NEMOURS CHILDREN'S HOSPITAL, according to the plat thereof as recorded in Plat Book 73, Pages 81 through 83. of the Public Records of Orange County, Florida; thence departing said Northerly line run N72 ° 1 0'27"E along the Northeasterly prolongation of the Southerly line of said Lot 1, for a distance of 22.22 feet: thence departing said Northeasterly prolongation run Nl3 °52'07"W, 2.00 feet; thence N72°1 0'27"E,  1 46.09 feet to the point of curvature of a curve concaye Southerly haYing a radius of 1 537.45 feet and a chord bearing of N78"46'26"E; thence Easterly along the arc of said curve through a central angle of 13° 12'00" for  a distance of 354.20 feet to the point of tangency: thence N85°22'26"E, 121 .00 feet to the point of curvature of a curve concave Southerly having a radius of 1 637.00 feet and a chord bearing of S87° 13'33 "E; thence Easterly along the arc of said curve through a central angle of 14°48'01" for a distance of 422.86 feet to the point of tangency; thence S79°49'33 "E, 1 95 .92 feet to the point of curvature of a curve concave Southerly hming a radius of 1037.00 feet and a chord bearing of S73 °58'29"E; thence Easterly along the arc of said curve through a central angle of 11 °42'08" for  a distance of 21 1 .80 feet to the point of reverse curvature of a curve concave Northerly having a radius of 963 .00 feet and a chord bearing of S74°50'1 1 "E; thence Easterly along the arc of said curve through a central angle of 13 °25'32" for a distance of 225.65 feet to the point of tangency; thence S8 l 032'57"E, 343 .56 feet to the point of curvature of a curve concave Southerly having a radius of I 037.00 feet and a chord bearing of S74° 1 6'27"E; thence Easterly along the arc of said curve through a central angle of 1 4°33'00" for a distance of 263.34 feet to the point of reverse curvature of a curve concave Northerly having a radius of 588.00 feet and a chord bearing of N89°3 l '07"E; thence Easterly along the arc of said curve through a central angle of 46°57'53 " for  a distance of 48 1 .98 feet to the point of tangency; thence N66°02'10"E,  121 .31  feet to the Westernmost comer of Nemours Parkway, according to the plat of LAUREATE PARK PHASE 7, as recorded in Plat Book 90, Pages 7 through 32, of the Public Records of Orange County, Florida; thence S23 °57'50"E along the Westerly line of said plat of LAUREATE PARK PHASE 7 for a distance of 79.00 feet; thence departing said Westerly line run S66°02'1 0"W, 121 .31 feet to the point of curvature of a curve concave Northerly having a radius of 667.00 feet and a chord bearing of S89°3 l '07"W; thence Westerly along the arc of said curve through a central angle of

C:\Users\udone33 l\AppData\Local1Microsofi.\Windows'.INetCache\Content.Outlook .O2ZENJX2\SLI 5376desr (Nemours Parkway Phase 7 BCID GID Road Portions).doc Reference CS# l 6-204(C) and I 6-204(O) (.00! )-Created on 7/20/20 18 l: I I :00 PM - Last printed 8.23,20 I 8 3:05:00 PM
Page I of2

central angle of 1 1 °42'08" for a distance of 1 95.66 feet to the point of tangency; thence

the point of tangency; thence N8 1 °32'57"W, 343 .56 feet to the point of curvature of a curve

along the arc of said curve through a central angle of 14°33'00'' for a distance of 243 .28 feet to

N79°49'33 "W, 1 95.92 feet to the point of curvature of a curve concave Southerly having a radius

and a chord bearing of N73°58'29"W; thence Westerly along the arc of said curve through a

of 1558.00 feet and a chord bearing of N86°34'19"W; thence Westerly along the arc of said

46°57'53 " for a distance of 546.73 feet to the point of reverse curvature of a curve concave

concave Northerly having a radius of 1 042.00 feet and a chord bearing of N74°50'1 1 "W; thence

  ·· Southerly having a radius of 958.00 feet and a chord bearing of N74° 16'27"W; thence Westerly Wfeeetsttoertlhyeaplooningtthofe raervceorsfesaciudrvcautruvree tohfroaucguhrvaececontnrcaalvaengSloeuothfe1r3ly°2h5a'v32in"gfoarraddiiusstaonfc9e5o8f.02044f.e1e6t

N13°52'07"W, 2.00 feet; thence S72°10'27"W, 97.58 feet to the point of curvature of a curve

concave Northerly having a radius of 3065.00 feet and a chord bearing of S75°23'19"W; thence

S79°25'41 "W; thence Westerly along the arc of said curve through a central angle of 14°30'29"

feet to a non-tangent line; thence Nl 1 °23 '49''W, 5.00 feet to the POINT OF BEGINNING.

AND

curvature of a curve concave Southerly having a radius of 774.00 feet and a chord bearing of

c e through a central angle of ! 3 °29'3 l " for a dist ce of 366. 88 feet the point of compound for a distance of 1 95.99 feet to the point of tangency; thence S72° 1 0'27"W, 446.49 feet; thence Westerly along the arc ofsaid curve through a central angle of 06°25'44" for a distance of 343 .92

as follows :

That part of Section 25, Township 24 South, Range 30 East, Orange County. Florida, described

tPhAeRPKuWbliAc YReAcoTrdLsAoKfEONraOngNeACPoHunAtyS,EF1lo, raisdare; cthoerdnecde iNn lP1l°a2t 3B'4o9o"kW73a,loPnagetshe78Etahrstoeurlghy li8n0e, o0f

tohethPeOISNouTthOeFrlyBEliGneINoNf ILNoGt :1t,hNenEcMe cOoUntRinSueCNHlIL1 D2R3E'4N9"'WS  HalOonSgPIsTaiAdLE, aasctecrolyrdliinnge,t9o0t.h0e0 pfeleat

Commence at the S uthe st Corner o f Nemours Parkway, according t o the plat o f NEMOURS said plat of NEMOURS PARKWAY AT LAKE NO°NA PHASE 1, for a distance of 3 0.00 feet to

the arc of said curve through a central angle of 06°25'44" for a distance of 329.89 feet to the

curve concave Northerly having a radius of 3030.00 feet and a chord bearing of S75°23 '1 9"W;

Ddepcaurmtinegnt sNaiudmSboeurth2e0rly  l5in9e1 8r0u6n,  othfethfoellPouwbilnicg Rtherceoerd(s3 )ofcoOurrasensgeanCdoudistyta, nFcleosriadlao;ngthesnacide

C2th9oe4ure0no.t0yf0, afeFs leortercaidonarddaaedncdhinoardPplboaetinaBtrionoognkoaf73Nn,o7Pn5-a°tg2ae3ns'g1e98n"1tEt;chruthorevunegchecnE8n3ac,satovefrelytNhaeolorPtnhugebrslliaycidhRaSevociuontrghdesarloyrfaldiOniuerasanngodef pcominet roofftasnagidenLcoyt;  t1heandeaNp7o2i°n1t 0o'2n7"thEe aNloonrgthesarliyd lSinoeutohferllayndlisned,es8c4r.i0b1edfeient OtoffithceialSoRuetchoeradsst

339.99 feet to the POINT OF BEGINNING.

thence W  sterly along the arc ofsaid curve through a central angle of 06°25'44" for a distance of

Northerly line: S00°00' 1 6"E, 94.54 feet; S72° 1 0'27''W, 55.07 feet to the point of curvature of a
Being subject to any rights-of-way, restrictions and easements of record.

C:\Use1s\odone33 l\AppData\Loca11Micrusofi\Windows\INetCache\Content.Outlook\O2ZEN IX2,SLI 537Ddesc !Nemours Parkway Phase- 7 • BCID GID Road Portionsl.doc Reference CS!/ 16-204(C) and 16-204(0) LOO I )-Created on 7,'2012018 I: 11 :00 PM · Last printed 8123/2018 3:05:00 PM
Page 2 of 2

SKETCH	OF	DESCRIPTI ON

0

This Sketch of Descrip tion does not depic t

TNROATCPTLALTIIDS-1	- - -

NOT  PLAffiSEDCTION  25-24-3D

ony easements of record that may be within
or adjoining the lands described he ean.
SEE SHEETS 1 - 3 FOR SKETCH.

f-I l, �__J

T(NRPOARTOCPPTLOAOSTSEIID-D)1

SEE SHEET 4 FOR LEGAL DESCRIPTION,
NOlES AND LEGEND.

NLUIMNEB  TABLE  (1HIS  SHEET  ONLY)

I

I	L1 ER    N 1B1E' ARING	DISTANCE

L15	S7210'27"W	446.49'

, ! I	 	L	

23'49"W	3D.00'

North	 	

 	LS	N7210'27"E	146.09'

200·

1I � 1

L

N 1 3251D'27"E

2

LS4

NO7O2"1D00''2167""WE	2525..2027''

(PROPOSED)==,..�	------'S""E"-Cll;,;.;DccNc...;;..,24 :......cc-2-'-4--'3""0'--

94.54'

Scale: 1" ..,, 200'

'-	LOT 1

81/J ��

!I

ii i

L17	S7210'27'W	97.58'

�ia I �

S 81 -83)

(PB  73,EN'PGS   HOSPITAL

I NORTH

'  2'07"W	2.00'

PROLONEAGASTTEIORNLYOF  TH

L18	Nl 1 '23'49"W	5.00'

       L1 6	N13'52'07"W	2.00'	

E

-------- (NPELMAOTURBSOOCKHI7LD3,REPNA'GSESHOBS1P-IT8A3L)

SNOEMUTOHUERRSLY  LINE   OF  LOT  t

NORlH

RLY LINE OF

20' Nl't1EDEMOURR/W)	LAND

(1	S 7B-80)

N(NEEMMOOUURRS  PARKWAY

S

SOUHTIHLDEALROSTT  C1 ONRENMEORUORF

E

HO  PITAL  C(PHBILD7R3E, NP'SG    Bl-83)

�4

C2

EASTERLY LINE,

S   78-BD--- -___. -		-----

L(PABKE73N,ONPSGAPAPHRKAWEAY1 AT

DOC{! 20160591B06

S

AT  LAPKBE 7N3O, NS-PAGPAPHRKAWE,-W1

C
S DESCRIBED IN

S	S	S

NOT PLATTED

18C�

CHORD
343.9 '

77 .00'

N  MSOEUPRCHOARPNAERR1K, WNPEBMYO7AU3TR, SPLAGPKSAER7KN8WO-ANBYAO,

NUCMB1 ER	3R0A3D0I.U0S0C'U	RVE6D°2E5TL'AT4BA4L"
13'1 '00"	(3lHLE3N9I G.9THS9H'
354.  0'	EE3T39O.NBL1'Y)
353.42'	CHNO77R85D''2463B''E1A96R"'EEING	
C13 		1 '30' 9"	195.99'	195.46'	79' 5' 1"W 	
C 124 	3065.00'	6°252'44"	2	343.74'	S75'23'129"W	
C		4	2			S 2 4	

- - �-	E	S

POINT OF B£GINNING

E	S
SE

LAKE NONA LAND COMPANY, LLC

I	 	

7 -

LAKE NONA SOUTH
NEMOURS PARKWA Y PHASE	GID PORTION

4

2

Flortao Reglst    d  SThORIZ.OTION  NO.  LB260818

DATE	BY	DETOSSCHRAIPSTSOIOCNIATES.  INC
 		Robert  "T)ler"    earsurveyor AaungdusMtoOpBp,er

DRAWN  BY: R TS	CHECKED BY: �	JOB NO.	SCALE 

SHEET	    	

ONCReOrITGtiIfVNicAaLtIeDRAN\\Io1ST.EH6DO9US5TE0ATHL EOFSIGANFALTuORRIEDAALNIDCETNHSEED

Sdwg\NAVDB8\sod\CS#  16-204(K)  Nemours  Parkway  Phase  7  GID  Portlon,dwg

PriDn AteTdE: :  0W8e/d20081-8Aug- DATE:	08/2018	16106	1 "=200'

OF	�4

SURVEYOR AND MAPPER.

F: \Proj2016\16106\

2018  -  OB: 29AM

CS#  16-204(K)

cf record that may be within

This  easemen fs	does

SKETCH	OF	DESCRIPTION
any  Sketch  of  Descrip tion	not depict or adjoining the lands described hereon.

NLUIMN7BEETRABNLEBB5E('TA2H2RI'I2SN6GS"EHEEDT1IS2OT1NA.0LNY0C)'E B9	SB79''3429''5373""EE	31 9453.52'	
		9	
L	S 1	, 6'	
LL1143	NN7B91''4392''3537'"	139453..9526''	
	W		

SEE SHEETS 1 - 3 FOR SKETCH.
SEE SHEET 4 FOR LEGAL DESCRIPTION, NOTES AND LEGEND.

North
200'
Seal@: 1" = 200'

PCC

PC	C3
C12 

NOT  PL.AffiD

NOT PLAffiD

NUCM3BER    1R6A3D7I.U0S0C'URvE1 4D'E4TL8AT'B0AL1"E  (T4LHE2NI2SG.8THS6H' EE4CT2H1OO,6RN8DL'Y) CHSOBR7D13B'E3A3R'EING	
15	119 437,.00'''	1131 '''24552'''3308"	4151...8606''	22421 13...4633''	NS7734''5'  0'''12119""°WEE	
C	63.	5'	5 1	S74 50 1	
C 0	0 2 0D	2" 2 4 1	0'		
CC11321	1797548... 0''	1 41 "'4320'''0289""	319955.996'	31955..4362''	N763•''235548•''42919•""w	
	558 0D'	1 3'29 31	66.88'	66.03'	1 W	
	0	"	1 	1 	5 9	

C4

PREPARED FOR: LAKE NONA LAND COMPAN Y, LLC

w.

 	  DE22N0OG0 NINPAEAREKLRADSVENUE  NORMTHc,  lWN1PNTTLAERONPSNAREHKR, SFALORSIDSA O32C78I 9A(T4S0EU7)SRV6, 4E4YI-NO40RC6S8.

I	I
LAKE NONA SOUTH - NEMOURS PARKWA Y PHASE 7 - GID PORTION

o,_�4__

DRAWN BY: RTS

DCHECKED  BY: BIS._CERTIFICAJTO1E6BO10FN6OA.UTHORIZATION1SN"=COA2. L0LE0B6' 8

SHEET _�2__

Printed:     Wed  08-Aug-2018  -  OB: 29AM

DATE:  08/2018	ATE:	08/2018
F: \Proj2016\161 06\Sdwg\NAVOB8\sod\CS# 16- 204(K) Nemours Porkwoy Phose 7 GID Portion.dwg

CS# 16-204(K)

SKETCH	OF	DESCRIPTION
This Sketch of Description does  not  depict any easements of record that may be within or adjo'ning the /a!'ds described herean.

SEE SHEETS 1 - 3 FOR SKETCH.
SEE SHEET 4 FOR LEGAL DESCRIPTION, NOTES AND LEGEND.

North	 	
200'

121.31'

NLIUMLN9BEETRABLSE8B1E('T3AH2R'II5SN7GS"EHEEDT3IS4OT3NA.L5NY6C)'E	
L10 	N66 "02'1 O"E	121.31'	
LL1121	S2Y57'50"E	79.00'	
	N81 "3-022'·51 o·W		
L13	7"	343.56'	
	ses	w		

I

NOT PLATTED

NOT PLAffiD

NOT  PCLA7TTED

CB

Scale: 1 "' "" 200'

NUCCM7BBER    1R0A3D7I.U0S0C'URVE1 4D'3ET3LAT'0BA0LE"  (T2LHE6NI3SG.3THS4H' EE2T62O.6N3L'Y) CHSO7R4D16B'E2A7R"EING	
	9655687...    '''	4144''5'53'''5033"""	2  3.,28'    24642B...566530'''	NSN788499''33611''20077""WE	
CB		6 7	5 6 73' 531	'	
	8 00	3 0	4		1	

4B1.9B' CHORD

C9

II	 

PREPARED FOR: LAKE NONA LAND COMPANY, LLC
LAKE NONA SOUTH - NEMOURS PARKWA Y PHASE 7 - GID PORTION

DENOGNINEAELRDS

MclNPTLAONSNEHRSAssoc1 ATSEUsRVE,

Y1 NORcS.

 		2200  PARK  AVENUCEERNTlOflRCTAHT,E WOFINTAEURTHPORAIRZAKT, IOFNLONROID. ALB6382789  ( 407)  644-4068

DRAWN BY: RTS

CHECKED BY: BIS_	JOB NO.	SCALE

SHEET

3

PriDnAteTdE: :  0W8e/2d  0081-8Aug-2D0A1 8TE-:   080:830/2AM018	16106	1 "=200'

QF  	4__

F: \Proj201 6\1 61 06\Sdwg\NAVD88\sod\CS# 16-204{K) Nemours Parkway Phase 7 GID Portion.dwg

CS# 16-204(K)

DESCRIPTION:

SKETCH	OF	DESCRIPTION
SEE SHEETS 1 - 3 FOR  SKETCH. SEE SHEET 4 FOR LEGAL DESCRIPTION,
NOTES AND LEGEND.

through 80, of the Public Records of Orange County, Florida; thence N l1'23'49"W along the Easterly line of said plat of NEMOURS PARKWAY I\T LAKE NONA PHASE 1,

That part otSection 25, Township 24 South, Range 30 East and Section 30, Township 24 South, Range 31 East, Orange County, Florida, described as follows: BEGIN at the Southeast Corner of Nemours Parkway, according to the plat of NEMOURS PARKWAY AT LAKE NONA PHASE 1, as recorded in Plat Book 73,     ges 78
pfoorinat doinstaanncoeno-tfa3n0g.e0n0tfceuertvteoctohnecNavoertNhoerrltyhelirnley hoafvlainngdsa dreasdciursiboefd3in03O0f.f0i0ciafel Retecaonrddsa cDhoocrudmbeenatrNinugmobfeNr7250'12630'1599"1E8; 0th6e, nocfethdeePpaurbtliincgRseaciodrdEassotefrOlyralinngeeoCfosuanidtypalantdoaf N33E9M.9O9UfReSetPAtoRKtWheApYoAinTt LAofKtEanNgOeNnAcy;PHthAeSnEc1e Nru7n2"E1a0st2e7rl"yE aalolonnggsasaididNNoortrhtheerlrylylilnineea,n5d5.t0h7e faerect;ofthseaindcecuNrv0e0't0h0ro'1u6g"hWa acleonntgraslaaidngNleorotfhe0r6ly'25lin'4e4, "9f4o.r54a dfeisettatnocethoef SOoruanthge Csot uconrtyn,eFrlofrildoat; t1h,eNnEcMe dOeUpRaSrtCinHgILsDaRidENo'SrtHhOeSrlPyITliAneL,raucncoNr7d2in'1g0t'o27t"hEeaplolantgththeereNoofratshereascoterrdleydprinoloPnlagtaBtiooonko7f3t,hPeaSgoeust8h1ertlhyrloinueghof8s3a,iodfLothte1,Pfuobrliac dRiesctoanrdces of

point of tangency; thence 579'49'33"E, 195.92 feet to the point of cu vature of a curve concave Southerly having a radius of 1037.00 f   t and a chord bearing of

for a distance of 354.20 feet to the point of tangency; thence N85"22'26"E, 121.00 feet to e point of curvature of a curve concave South ly having a radius of

c2o2n.2c2avfeeeSto;utthenrlcyehdaevpinagrtainrgadsiauisdoNfo1r5t3h7e.a4s5tefreleytparnodloanrghaotirodnbreuanrinNg13o'f5N27'087"4"W6',262".E0;0thfentc;etEhaesntceerlyNa7l2o"n1g0t'2h7e"aEr,c1o4f6s.0ai9d fceuervt etothtrhoeugphoiancteonftrcaulravnagtluereofo1f3a'1c2u'0rv0e" 1637.00 feet and a chord bearing of 587'13'33"E; thence Easterly along the arc of said curve through a central angle of 14'48'01" for a distance of 422.86 feet to the

through a    ntral angle of 46'57'53" for a distance of 481.98 fe    to the point of tangency; thence N66"02'10"E, 121.31 feet t   the Westernmost corner of Nemours

Parkway, according to the plat of LAUREATE PARK PHASE 7, as recorded in Plat Book 90, Pages 7 through 32, of the Public Records of Orange County, Florida; thence

1037.00 f  et and a chord bearing of 574'16'27"E; thence Easterly  long the arc of said curve through a central angle of 14"33'00" for a distance of 263.34 feet to th

c  ncave Northerly having a radius of 963.00 feet and a chord bearing of 574"50'11"E; thence Easterly along the arc of s  id curve through a central angle of 13'25'32"

573'58'29"E; thence Easterly along the arc of said curve through a central angle of 1 1'42'08" for a distance of 211.80 feet to the point of reverse curvature of a curve for a distance of 225.65 feet to the point of tangency; thence 581°32'57"E, 343.56 feet to the point of curvature of a curve concave Southerly having a radius of point of reverse curvature of a curve concave Northerly having a radius of 588.00 feet and a chord bearing of N89'31'07"E; thence Easterly along the arc of said curve

feet to the point of curvature of a curve concave Northerly having a radius of 667.00 feet and a chord bearing of 589'31'07"W; thence Westerly along the arc of said

523'57'50"E alo1g the Westerly line of said pl    of LAUREATE PARK PHASE 7 for a distance of 79.00feet; thence departing said Westerly line run 566"02'10"W, 121.31

and a chord bearing of N74'16'27"W; thence Westerly along the arc of said curve through a central angle of 14"33'00" for a distance of 243.28 feet to the point of

curve through a central angle of 46'57'53" for a distance f 546.73 feet to the poin of reverse curvature of a curve concave Sou erly having a radius of 958.00 feet

N74'50'11"W; thence Westerly along the arc of said curve through a central angle of 13'25'32" for a distance of 244.16 feet to the point of reverse curvature of a

11 '42'08" for a distance of 195.66 feet to the point of tangency; thence N79'49'33"W, 195.92 feet to the  point of curvature of a curve concave Southerly having a

feet to the point of compound curvature of a curve concave Southerly having a radius of 774.00 feet and a chord bearing of 579'25'41"W; thence Westerly along the

tangency;  thence  N81'3Z'S7"W,  343.56  feet to the  point of curvature of a  curve  concave  Northerly  having  a  radius  of  1042.00 feet and a  chord  bearing  of curve concave Sou   erly having a radius   f 958.00 feet and a    ord bearing of N73'S8'29"W; thence Westerly along the arc of said curve through a central angle of radius of 1558.00 feet and a chord bearing of N86'34'19"W; thenc   Westerly along the arc of said curve through a central angle of 13'29'31" for a distance of 366.88

t nce Westerly along the arc of said curve through a central angle of 06'25'44" for a distance of 343.92 feet to a non-tangent line; thence Nll"23'49"W, 5.00 feet to

2a.r0c0ofeseati;dtchuernvceet5h7r2o'u1g0h'2a7"cWen,t9ra7l.5a8ngfeleetotfo14th"3e0p'2o9in"tfoofrcaudrvisattaunrceeooffa1c9u5rv.9e9cfoenectatvoetNheorpthoeinrtlyohfatvainnggeancrya;dtiuhseoncfe3056752."0100'f2e7e"tWa,nd44a6c.4h9orfdeebte; atrhienngcoefN57135'"2532''1097""W;, the POINT OF BEGINNING.

NOTES:

Containing 6.148 acres more or less and being subject to any rights-of-way. restrictions and easements of record.
Th'.s is n.Jt a survey
Not valid without the signature and the original raised seal of a Florida licensed surveyor and mapper.
Bearings based on the Easterly line of NEMOURS PARKWAY AT LAKE NONA PHASE 1, {Plat Book 73, Pages 7B through BO), being Nll923''19"W, relative to the Florida State Plare Coordinate System, Florida East Zone, 1983 North American datum, 2011 adjustment, as established from National Geodetic Survey control points "Lance11 (PIOAJ2445}, Northing 1477081.39, Easting 575759.46, and "GIS 0242 Burt" {PIO AK7296), Northing 1467711.44, Easting 5B2877.B0.
Lands shown hereon were not abstracted for rights-of-way, easements, ownership or other instruments of record by this firm.
No t tie opinion or abstract of matters affecting title er ooundary to the subject property or those of adjoining lar.d owners have been provided. It is possible there are deeds of record, Lnrecorded deeds or other instruments which could

POINT OF BEGINNING

affect the boundaries or use oftlie subject propert\,'.

LEGEND

This Sketch of Description does not depict any easements of "'ecord that may oe withm or adjoining the lands described hereon.
No �acilities associated with this Sketch of Description have been field located b� Donald W. McIntosh Associates, Inc.

III

PREPARED FOR: LAKE NONA LAND COMPAN Y, LLC

DONALD W. MclN TOSH

ASSOCI ATES, INC.

LAKE NONA SOUTH - NEMOURS PARKWA Y PHASE 7 - GID PORTTON

SECTION  25P-O2B4-30

NRT/W

OOC# PTC

SECTION, TOWNS'-IIP, RANGE NOUFFMIBCEIARL PRUEBCLOIRCDRSEDCORCUDMS EONFT

POORIANNTGOEFCOCUURNVTYA,TIJFRLEORIDA

RNIOGNH-T-TAONF-GEWNATY

POINT OF TANGENCY

CERTIFICATE OF AUTHORIZATION NO. LB68

E22N0G0 INPAEREKRASVENUE  NORTH,  WIPNTLEARNPNAREKR, SFLORIDA  32789  (4S0U7)RV64E4Y-O40R6S8

ORB

PB

LC1l

PPGC(CS)

POLFAFITCIABOLORKECORDS  BCOK

PAGE(S)

LCIUNREVENUNMUBMEBRER(SE(SEEETATBALBE)LE)

POINT OF COMPOUND CURVATUR£

DATE:  08/2018	DATE:     08/2018	16106	N/A 	I

OF__�4 	

DRAWN  BY: RTS	I CHECKED BY: BIL I	JOB NO.	I	SCALE	SHEET	4

PR-CC	PPOIINNT  OF  CRUEVESPRSE  CURVA1URE

PF:ri\nPterod)2:  01W6e\d1601806-\ASudgw-g2\0N1A8VD-BOBB\:s3oDdA\MCS#  1 6-204(K)  Nemours  Porkway  Phase  7  GID  Porllon.dwg

SL1 5268desc	CS# 16-204{K)

OUTAGE REPORTING

EXHIBIT 1 (Continued)

Light out Telephone Number - 407-737-4222
Light out Web Address - http://www.ouc.com/customer-support/outages-a nd-problems/report-a­ streetlight-outage

PROPERTY / PREMISE LOCATION INFORMATION

Premise Name:	 Nemours Parkway Phase 7		  Premise Address:	 Nemours Parkway		 City, State, Zip:	 Orlando, FL	                                                      Premise Number:	 			

BILLING INFORMATION

Billing Contract Name:	  		  Billing Address:	 		 City, State, Zip:	  		  Billing Contact Name:	 		 Billing Contact Phone:	 		 Federal Tax ID:	 05-0561 077	

ADDITIONAL ACCOUNT INFORMATION TO BE FILLED BY OUC

Customer Account Number:

-87-95-84-303-0 ---------------

Work Request No:	_6_1_5_4_3_8
Comments:	 	

12 

INITIALELXIHGIHBTITIN2G PLAN
(56ea) 20' Bronze Alum Pole / OUC # 036-27508
(56ea) 83w GE Post Top Type III Fixture / OUC # 036-23 120 (2ea ) 85w LED Floodlight / OUC # 036-23 178

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

13

INITIAL PHASE UPGJREAXDHEIBCITO3ST PAYMENT TERMS

During the Term of this Agreement. the Customer shall pay to OUC the Upgrade

MONTHLY INSTALLMENT:

binilOlinUgCp'rsoicnevdouirceestosetthoeuCt iunsttohme Merafnour athl.e Upgrade Cost shall be in accordance with

UP-FROCNusTtoPmAeYr eMleEcNtsTto:  make an Up-Front Payment for the OUC Lighting System of$0.00. eaCgxogcsirtseefog,argrttehomessoinrneittchieallyipPitnhssaotsarelsliimnmeainlgatgrrs tseahgxaeltslebomeroiemnxtcphloluyssiiitvnioesntoasfl.lamThneyneatmnsdoanlt[hl$al1yp0pd3lui4ce.a3db6alte*es*ia*nl]deis.c,Sauutsecedh,

Agreement.

ADDITTIOheNUApLgCraHdeACRoGsEt mS:ay be adjusted annually in accordance with Section 4.2 ofthis fo*in*nt*hnAeifcniteuSlacdlhabesidlcluelrdetia4fim.edoubnyttwheilCl buestboamseedr aonndthOeUaCs-bRueipltredsreanwtaintigvseaonndthliegChteirntgifeicqauteipomfeCnotminpslteatliloedn

14

GREENEWAY IMPROVEMENT DISTRICT

Amendment No. One (1) to Service Agreement for Lighting Service between OUC and Greeneway Improvement District
-Landon House

OUCBI	For Recording Purposes Only
The Reliable One©

AMENDMENT No. One (1) 
to
SERVICE AGREEMENT FOR LIGHTING SERVICE
Between
ORLANDO UTILITIES COMMISSION
And
GREENEWAY IMPROVEMENT DISTRICT
(LANDON HOUSE)

This Amendment No. One (1) is to the Service Agreement for Lighting Service ("Agreement") by and between Orlando Utilities Commission ("OUC") and GREENEWAY IMPROVEMENT DISTRICT ("Customer") dated October 31 st,
2016  and  shall become  effective  on  the  date  last  signed  below.  OUC and
GREENEWAY IMPROVEMENT DISTRICT shall collectively be referred to herein as the "Parties."

WITNESSETH:
WHEREAS, OUC agreed to install certain lighting service equipment and to operate and maintain all such equipment under the terms and provisions set forth in the Agreement for a term of twenty (20) years beginning Month Day, Year and
WHEREAS, Customer agreed to pay OUC on a monthly basis throughout the term of the Agreement for installation and maintenance of the lighting equipment and for all electric ener,gy used for the operation of the lighting equipment on Customer's Property as specifically described in the Agreement; and,

WHEREAS, OUC and Customer agree to revise plans for installation of the lighting equipment resulting in a change to the monthly lighting service charges and an adjustment to the term of the Agreement.
NOW THEREFORE, for and in consideration of the foregoing premises, the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:
Recitations.	The above recitals are true and correct and are hereby incorporated herein.

Prepared by: Wayne A, Morrls, Esq. l Return to· Property & Right of-Wav, Orlando Ulillt1es Commission I PO Sox 3193 I Orlando, fl 32802

Definitions. Each initially capitalized term used without definition shall have the meaning as ascribed to such term in the Service Agreement for Lighting Service, unless changed herein .
The Parties agree the monthly rate for lighting equipment, operation, and maintenance shall be as outlined in Exhibit A to this Amendment which shall supersede and replace Exhibit 1 of the Agreement.

The Parties agree the term of the Agreement shall remain twenty (20) years commencing on the effective date of this Amendment unless terminated earlier as provided in Section 5 of the Agreement.

Except as specifically amended herein, all other terms and conditions of the Service Agreement for Lighting Service shall remain in full force and effect, and in the event of any inconsistencies between this Amendment and the terms of the Agreement, the terms set forth in this Amendment shall control and govern.

IN WITNESS WHEREOF, OUC and GREENEWAY IMPROVEMENT DISTRICT
have caused this Amendment to be executed in duplicate in their names by their respective duly authorized officials, and shall become effective on the date last signed below.

GREENEWAY IMPROVEMENT DISTRCIT
Federal ID # .;::;...=...05---"-=05--""-'-6 1 0"--'--'77'-------
By:	 Name:   ------------
Title:-------------
Date:-------------
WITNESSES: GREENEWAY IMPROVEMENT DISTRICT
By: 	_
Name:                                    Title 	 	

By: 	_ Name:		 Title: 			

------

STATE OF FLORIDA COUNTY OF
The	foregoing	instrument  was	acknowledged	before	me	this

__ day	of

 	,  201 _,  by  	_ 	_
He is  personally known to  me  or  has produced 	as
identification.

--------

(Notarial Seal)

Notary Public, State of Florida Print Name:

ORLANDO UTILITIES COMMISSION
By: 	
Name:	Kenneth P. Ksionel< Title:	General Manager/CEO
Date:  	

ATTEST:

By:  	
Name:	Elizabeth M. Mason

Title:	Assistant Secretary

WITNESSES:
By:		 Name: 	_ Title: 		 

By: 	
Name:----------

Title:

STATE OF FLORIDA COUNTY OF ORANGE
The	foregoing	instrument	was	acknowledged	before	me	this

__ day	of

 	_,  201 _,  by  KENNETH  P.  KSIONEK,  as  General  Manager,  CEO  of Orlando Utilities Commission, a municipal utility chartered under the laws of the State of Florida, on behalf of the Commission. He is personally known to me or has produced
 	_ as identification. 

-------

(Notarial Seal)

Notary Public, State of Florida Print Name:

RATE PER MONTH
Monthly Lighting Service Charge Capital Investment
Maintenance Fuel and Energy Total

EXHIBIT A

$   1 96.49
$	1 8.83
$	0.00
$  21 5.32

The above costs reflect OUC's revised cost of capital investment for the lighting system installed.
Initial Term Charges include Capital Investment, Fuel and Energy, and Maintenance Costs, Subsequent Term Charges include Fuel and Energy, and Maintenance Costs.

ANNUAL RATE ADJUSTMENT
Taxes may be adjusted periodically. The fees established in this Exhibit A may be adjusted by OUC annually to reflect changes in electric rates, subject to review and approval by the Florida Public Service Commission. In any one year, the rates for maintenance shall not change by more than three percent (3%) over the prior year's rate. The capital investment portion of the Monthly Lighting Service Charge shall remain fixed for the term of this Agreement.
LIGHTING SERVICE
The Lighting Service shall provide to CUSTOMER the foot candle lighting output (illuminating capacity) produced from the installation, operation and maintenance of the Lighting Equipment described below or such other functionally equivalent alternative lighting equipment as may be determined by OUC in its sole discretion, provided that such alternative lighting equipment provides the same illuminating capacity as the Lighting Equipment specified below.
LIGHTING EQUIPMENT
OUC removed 1 8ea Fixtures and 1 0ea Poles from original contract. Remaining poles and fixtu res are below.
(7ea) 87w LED Post Top GE Black Fixture / OUC # 036-23225
(6ea) 1 6' Rnd Alum Direct Buried Black Pole with Banner Arms / OUC # 036-21 747 (1 ea) 1 6' Rnd Alum Anchor Base Black Pole with Banner Arms / OUC # 036-21 751 
OUC Installed Lighting Equipment:
All conduit, junction boxes, associated poles, fixtures, parts, wires, photocells, and controllers will be installed by OUC.
CUSTOMER Installed Lighting Equipment: Not applicable

Phased Installation Plan All at once
OUTAGE REPORTING
Light out Telephone Number - 407-737-4222
Light out Web Address - www.ouc.com/home/streetlight.htm CUSTOMER Project Refe rence Number -  	

LEGAL DESCRIPTION OF THE PROPE RTY
"Within the Public Right-of-Way ofTavistock Lakes Boulevard lying south of Lot 1, LAKE NONA SOUTH PARCEL 22C FlRST AMENDMENT REPLAT, according to
the Plat thereofas recorded in Plat Book 85, Page 20, ofthe Public Records of Orange County, Florida."

Premise Name:	 Landon House	 Premise Address:		70 10 Lake Nona Blvd.
City, State, Zip:	Orlando, FL 32827

BILLING INFORMA TION

Billing Contract Name: Billing Address:
City, State, Zip: Billing Contact Name:

Greenaway Improvement District 8529 Soutih Park Circle, Suite 330
Orlando FL 32819 

Billing Contact Phone:	 	

Federal Tax ID: Customer Account

  05-0561077	
 8795843030	

GREENEWAY IMPROVEMENT DISTRICT

Requisition Nos. 620 -644 & 2018- 001 - 2018-002 Approved in February 2019 in an amount totaling $2,307,394.40

GREENEWAY IMPROVEMENT DISTRICT
DISTRICT OFFICE e 1205 1 CORPORATE BLVD o ORLANDO, FL 32817 

For Board Approval

PHONE: (407)R3e8q2u-3is2i5ti6one RFAecXa:p(407) 382-3254

previously approved by the Board.

REQUIS6I2T0ION NO.	Dix.Hite + PartnePrsAYEE	AMO$U5N60T.00
$493 .50	
622	Jr. Davis Construction	$608,141.61 	
623	Mack Industries	$194,837.00	
624	Rinker Materials	$1 50,474.36 	
625	Dewitt Excavation	$52,507.94	
626	Dix.Hite + Partners	$174.00	
627	Donald W. McIntosh Associates	$2,268.84 	
628	Greeneway Improvement District	$6,478.28	
629	Jr. Davis Construction	$135,673.14 	
630	Professional Service Industries	$1,300.00	
63 1	Rinker Materials	$69,760.32	
632	Donald W. McIntosh Associates	$1 1,610.63	
633	Ferguson	$163,320.43	
634	Orlando Sentinel	$74. 17 	
635	Rinker Materials	$1 ,464.40	
636	Dix.Hite + Partners	$2, 196.00	
637	Ferguson	$959. 76	
638	Hopping Green & Sams	$329.00	
639	Innovations Design Group	$3,500.00 	
640	Rinker Materials	$1 5,992.24	
641	Dewitt Excavation	$25,358.38 	
642	Ferguson	$29, 121.28	
643	Donald W. McIntosh Associates	$4,714.28	
644	Rinker Materials	$19,712.68	
201 8-001	Jr. Davis Construction	$717,971 .16 	

Attached please find the listing ofrequisitions approved to be paid from bond funds from February 1, 2019 through February 28, 2019. This does not include requisitions

621	Bopping Green & Sams

201 8-002	Mack Industries

$2,$30878,,430941 ..4000

SGPREECEIALNEWASASYEIMPSSMR2E0ON1V3TERMEEVNETNUDEISBTORNICDTS
(Acquisition and Construction Fund)

Requisition Number:

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2013 (the "Indenture"), (all capitalized terms
used herein shall have the meaning ascribed to such term in the Indenture):
(A)

Amount Payable:

(B)
(C)

Dix.Hite + Partners
Pisudrupeosaenfod prawyhabiclhe$pp56ua0irds.0uo0arnitntcouarrceodnt(raefectrinavlsoolvtiongsppercoigfircecsos nptaryamctentas)m:  ount

Name of Payee: 	620
if

Fund  or Account and subaccount,	any, from which disbursement to be

Invoice 1812088 for Project 21646.2 (Nemours Pkwy Phase 6) Through

(E)	m1 2a/d14e/:20 18 - $560.00	if
2013 Acquisition and Construction Account of the Acquisition and
Construction Fund.
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

. each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

GID Requisition 620: Dix.Hite + Partners	January 11, 2019	Page 1 of2

RECEIVED FEB 1 2 2019

DISTRICT

Aentttiatclehdedtohreertaion.are originals of the invoice(s) from the v	dor of the property acquired or the

Torhwe iullnndoetrsbiegnredeahseerdebsiymfuultrathneeroucselrytiwfiith ththaetpasuycmhenretqhueirseiotif.on con ains no item representing

pDTahiysetrmuiecnntdtneortsfi,icgaennyeodfoahfnetyrheelbiemyno,furtnriegyhhsetrptoacyelairebtnilfie, eotsrotathhttaeatcPhtahmyereeethsueaptsofonnro,tthorbaecbeloanvimefi,lawefdfheiwchiitnhgaostrhnesoertribgvheetdntuorperoelecnaestivhede payment o n account ofany retained percentage which the District is at the date of such certificate
services rendered with respect to which disbursemenGt iRsEhEerNebEyWrAeqYueIsMtePdR. OVEMENT

fct/U: /

(Y...//t f�a JDJI	I

C';J)StlJttg

hpdlaisavbneusrbseaeenmndeanmspt eeinscdibfieecdianotgirommnsaoddfoeifi;raendthd. e(iipi)ortthieonrepoofrtthoef t2he013  Project Ewnitgh"

reeesrp, eacstsutochwrehpicohrt sshuaclhl

RDeastpe:onsible Officer   e ha.cl  lir1 �fh' 2T0h1e3uPnrdoejrescigt nanedd CisocnosnusltisiCnteOgnNEt wnSgULitinhe:Te(INir)htehGreeEbapyNpGcleiINcratibfiEleEaRthc'qSautAitshPiitsiPoRdniOsobrVucrALosnemstreuncttionfocrotnhteraccots; t(ioif) ththe

-Co-ns/u-lti-ng-+-;J+-hgm)'--,etlfr...,<-�----',--�f I----,"'---';j-, �---\a-"' .-C> .t_ •

Date:	bJi

I l/4

7e...'-\ .

GID Requisition 620: Dix.Hite + Partners	January 11, 2019	Page 2 of2

2013

SGPREECEINALEWAASSYEIMSSMPREONVTERMEEVNETNUDEISBTORNICDTS
(Acquisition and Construction Fund)

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First
Supplemental Trust Indenture dated as of April 1, 2013 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)
(B)

Hopping Green & Sams

NRaemqueisoiftiPonayNeue:mber: 621

made:

2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

APumropuonset Pfoarywabhliec:h$4p9a3id.50or incurred (refer also

specific contract

amount

Invoice 104639 for Project Construction through 1 1/30/20 1 8 - $493.50

(D)

1.
(E)

is due and p ayable pursuant to a contract involvtiong progress p aymeifnts):

Fund or Account and subaccount, if any, from which disbursement to be

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the.2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

GID Requisition 621: Hopping Green & Sams	January 11, 2019	Page 1 of2

RECEIVED FE!3 i 2 2019

Aenttatclehdedtohreertation.are originals of the invoice(s) from the vendor of the property acquired or the

Torhwe iullnndoetrsbiegnredeahserdebsiymufultrathneeroucselrytiwfiith tthaetpasuycmhenrteqhueriseiotif.on con ains no item representing

services rendered with respect to which disbursemenGt iRsEhEerNebEyWrAeqYueIsMtePdR. OVEMENT

pTDahiysetmruiecnntdtneorfts,icgnaeneoydfoahfnetyrheelbiemynofu, nrriegtyhstprtoacyelairetbnilfie, eotsro atthhttaeatcPhtahmyereeethsueaptsofonnro,tthorbaecbeloanvimefi,laweffdheiwchiitnhgaostrhnesoertribgvheetdntuorperoelencaestivhede payment on account of any retained percentage which the District is at the date of such certificate

DISTRICT

R,e(sp/J(on__seiblve/'O�/ffic.ze/r

-/4-=-t<.c:/£;tfr;--

��

-'='---'-i°J -----	--

CONSULTING ENGINEER'S APPROVAL

1	(

Date: 	---'.:).'4,/'-'-\t �J --;y,f lz

hdiasvbeurbseeemn eanmt eisndbeedinogr made; and (iii) the re. port of the Con ul ·ng Eng· eer, as such report shallmodified.

p2Tl0ha1en3suPnardonejdrescistgnpaenecddifiCiscoacntoisonunsltisisntfoegnErt nwtghiithene:pe(ori)rhtteihorenebapyopfcleitcrhatiebfile2sa0thc1q3autiPtshiritoiso·edncitsobrwucriosthnemstrreeunsctptieisocntfocrtoothntrweachcoitcs;ht(ioi)sfutthhche

I

GID Requisition 621: Hopping Green & Sams	January 11, 2019	Page 2 of 2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

)	Name of	ee: Jr. Davis Construction Company

uSusepdplheemreein ashl aTlrluhsatvIne dtheentmureeandiantgedasacsriobfedAtporislucI h, 2t0er1m3 i(nthtehe"InInddeennttuurree")):, (all capitalized terms

(C)	Amount Payable: $608, 141.61

tt"erDurmsisttesreiocft("t)thhehee"MrTebrayustsesteurebT"m)r,uitssdtatIhtneeddefonaltsluorwoefifrnAgomprreiqtlhueiIs,iDti2ios0nt1rifo3c,tr tadosisUbsuu. prSspe.lmeBmeanenknt tueNnddaetbiryoannathdl aAptuscrsseourctaianaittniotonF,itrhasest (A)	Requisition Number: 622

2.  P12a1/y/25A/22p0p1li8c-a-ti$o32n4635#,1032165fo..24r10Proj ect  1961  (Nemours Parkway Phase 7) Through

I.

PiPsaudyrupAeospaenpldfoicpraatwiyohanibcl#he2puafoirdsruoParnrointjtecocutarr1ce9od6n1t(ra(feNctreimnavlosouolrvstionPgsapprekwrcoifgairycecsPoshnpatasryeamc7te)inftTashr)m: oouugnht

undersigneDodbihlsitegrriaectbti,oyncseritnifitehsethsatta:ted amount set forth above have been incurred by the

The

mFCuoanndsdetr: uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn, Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitniotntoabnde

23 ..

aenacdhhCdoiinsbsturruscetmioennAt scectofounrttth; abovve wisaas pinrocpurerecdhinargceonnageacintisotnthwei2th0t1h3eAacquiisition

Aofgrteheem2en0t1; 3  Project  and in  accordance  with the terms  of the Acquisition

GID Requisition 622: Jr. Davis Construction Company	January 11 , 2019	Page 1 of2

Aentttiatclehdedtohreertaion.are originals of the invoice(s) from the vendor of the property acquired or the

Torhwe iull noetrsbie reldeahseerdebsiymulfutrathneeroucselrytiwfiith tthaetpasyucmhenrteqhueirseiotifo. n contains no item representing

pDTahiysetrmuiecnntdtneorfst,iicgnaeneyodfoahfnetyhreelbiemyno,funriregtyhsetprtoacyelairebtnilfi,eeotsro tathhttaeatcPthahmyereeethsueaptsofonnro,thtorbaecbeloanvimefi,laweffdheiwchtiitnhgaostrhnesoertribgvheetdntuorpreoelecnaesitvhede	 payment on agnccount of any retained percentage which the District is at the date of such certificate

RDeastpe:onsible·ej_/j (

-�=i 4
fAad  !i"r1e th'

services rendered with respect to which disbursemenGt iREs hEerNebEyWreAqYueIsMtePdR. OVEMENT

./,C�l. �O�ffijcer t/

/bt,,,..u;�v�z.

-··

CONSULTING ENGINEER'S APPROVAL

2T0h1e3uPnrdoejrescigt naned CisocnosnuslitsintegnEt wngiitnhe: e(ri)hthereebapypcliecratibfile atchqautitshitiisodnisobrucrosnemstreuncttionfocrotnhteraccots; t(ioi)f ththe

·-----=----!{-->-----=---il/f--d-s__:,<: 1'1 	

phdilasavbneusbrseaeenmndeanmstpeiesncdibfieecdinaotgirommnsaodfoifi;reandthd. e(iipi)orthtieonrepoofrtthoef t2h0e1C3onPsruJ.ojfuiectg Ewnitghi reeesrp, ecstsutochwrehpicohrt shuaclhl

i/;  ��C) .Jr

:::,ultin/g Fnit� ,..__IL-__.

V

GID Requisition 622: Jr, Davis Construction Company	January 11, 2019	Page 2 of2

rl:i\1c:-·crr.,.1v1 ,r::,,, o, .

iI:p•=1:,,�,

··1 '&} ~11·J1-1a../

SPECIAL ASSESSM2E0N13T REVENUE BONDS

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

GREENEWAY IMPROVEMENT DISTRICT

(Acquisition and Construction Fund)

uSusepdplheemreein ashl aTlrluhsatvIendtheentmureeandiantgedasacsriobfedAtporislulc,h2te0r1m3 (inthtehe"IInnddeennttuurree")):, (all capitalized terms

(A)	Requisition Number: 623

t"rDurmisstetsreiocft("tth)hehee"rMTebrayustsestreuebT"m)r,uitssdt atIhtneedfonaltsluorwoefifrnAgomprreiqtlhue1is,iDti2ois0nt1rifo3c,tr atdosisUbsu. rpSspe.lmeBmeanenntlctueNnddaetbiryoannathdl aAptusrcsseourctaiaanittniotonF,itrhasest

(C)

(B)

(D)

2.

1 . 

4.

3.

7.

5.

6.

(E) 8.

Name of   a  ee: Mack Industries

Amount Payable: $ 194,837.00

Iis duie an1d2p8ay6abler pursuant to a contract involving progress payments) :i	l	rkw

TInvoice l101302703 fo1r Con4s,5tr8uc.t0ion Materials Related to Nemours Parkway Ph 7

Purpose for which	aid or incurred ( fer also to specific contract if amount

ITnhroiugh111/1790/9201r8 - $21t,4u01.00	i l	l	rk

Through l1/08/20 18 - $31,789.00

TInhvoicehl 0028310/5 for Con1s3t,r4u7cti.on Materials Related to Nemours Parkway Ph 7

Invoice 103 03	for Construction Materials Related to Nemours Parkway Ph 7

Thvroiugh l11/11 4/6201r8 - $4s0t,016.00	ri l	o	kw

Thr ugh 10/26/2018 - $7,801.00

ITnhvrooiucgeh11023/6281/520fo1r8 -Co$n7s1t,r3u7c2ti.o0n0 Materials Related to Nemours Parkway Ph 7

Invoice 102969 for Construction Materials Related to Nemours Parkway Ph 7 Thr ugh 11/27/20 18 - $4,402.00

The und1er.signeCdohnesrterbuyctcioenrtFifuiensdt.hat:

Fmuandde: o2r 0A1 3ccoAucnqtuiasnitdionsubanadccoCuonnts,triufcatinoyn,  frAcocmouwnthiocfh tdhiesbAurcsqeumiseitniot ntoanbde

and Construction Account;

Deoabiclsihtgriadctitis,obnusrseinmethnet sesttafoterdthaambovnetisseatprfooprtehr cahbaorvgee ahgaaviensbt ethene 2i0n1c3urArecdqubiysititohne

GID Requisition 623: Mack Industries	January 11 , 20 19	Page 1 of2

Aoeafgcrhtehedemiseb2nur0t1;s3emPernotjescet foanrthd ainbovaeccworadsainnceurrweidthin tchoenntertmiosn owfithththe eAacquisiittion

Aentttiatclehdedtohreertation.are originals of the invoice(s) from the vendor of the property acquired or the

Torhwe iull noetrsbiegnredeahserdebsiymfuulrtathneroucselyrtiwfieitsh tthaetpsauycmhenret qhueirseiotifo. n con ains no item representing

services rendered with respect to which disbursemenGt iREs hEerNebEyWrAeqYueIMstePdR. OVEMENT

pTDahiysetmruiecnntdtneorfsti,icgnaeneyodfoahfnetyhreelbiemyno,funriregtyhhsetprtoacyelairetbnilfi,eeotsrotaththtaeatcPthahmyereeethsueaptsofonnro,thtobraecbeloanvimefi,laweffdheiwchiitnhgaostrhnesoertirbgvheeetdntourperoelecnaestivhede payment on account of any retained percentage which the District is at the date of such certificate

DISTRICT

CONSULTING ENGINEER'S APPROVAL

t:)..hi}�

C

had	--r;·

th '

DReastpe/:ol/7nsib.lelkO,,-:ffi·,;ce11rJ/)t ·.-Iv-��·-·

n ��-

I	f

/   ,	/	'1--,f../-�==--	.

hdiasvbeurbseeemneanmt eisndbeedinogr mmaodifi; eand.d (iii) the report of the Cons  ting Engirnler, as such report shall

p2Tl0ha1en3suPnardnoejdrescisgtpnaeencdifiCiscoacntoisonunsltisintefognErt nwthgitienhe:pe(oir)rhttiheorenebapyopfclietcrhatiebfile20at1chq3autiPtshritoiisjoedncitsobrwucriostnhemstrre9unsctpteiocnftocrtothtrewachcoitcs;ht(iois)futthhche

ConsultingEhghleer ·4/=",\:,,_,e_�J • � .\; <     [.    �

GID Requisition 623: Mack Industries	Jauuary 11, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE B ONDS

GREENEWAY IMPROVEMENT DISTRICT	

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

(Acquisition and Cons_truction Fund)

B)	Name of a ee: Rinlcer Materials

uSusepdplheemreeinntaslhaTlrluhsatvIne dtheentmureeandiantgedasacsriobfedAtporislu1c,h2te0r1m3 i(nthtehe"IInnddeenntuturree")):, (all capitalized terms

(C)	Amount Payable: $150,474.3 6

t"rDurmsisttesreiocft("th)thehee"rMeTbrayustsesteur ebT"m)r,uitssdt atInhteedfonaltsluorwoefinfrAgomprreiqlthuei1s,iDt2iios0nt1rifo3c,tr tadosisUbsuu. prSspe.lmeBmeanenntlctueNnddaetbiryoannathdl aAptusrcsseourctaianaititnotonF,itrhasest   (A)	Requisition Number: 624

mCoandsetr: u2ct0io1n3 FAuncdq.uisition  and  Construction Account of the  Acquisition  and

The und1er.signed hereby certifies that:

1. 

iInPsuvdroupiecoesasendfo1p7r7aw0y5ha8bic6lhe3,pua1ir7ds6uo3a2rn0itn9tc8ou, ar1rce7od7n1t(2r1ea2fec2tr,inav1lso7ol7vt5ion1g8s9pp2er,coifig1rc7e7cs3so9np9ta1rya8mc, te1inf7ta7s)m4:7o7u2n2t,

FC1 7uo5nn5sdt3r5uo1cr9ti,Aonc1cM7o5ua5nt9etr9i5aa4lns,dfo1sr7uN5b6eam6c3co2ouu7r,nstP1, h7if577a-7n1$y71,25,fr0,o41m7745.w8356h1i2c4h, daisnbdur1s7em54e9n4t59to fob er

Doeabicslhitgriadctitis,obnusrseinmethnte sset foterdthaambovnetisseatpforoprther cahbaorvgee ahgaaviensbt ethene 2i0n1c3urArecdqubiysitithone

oaenafcdhtChdeoins2bsut0rr1us3cetmiPoenrnoAtjesccecttofouannrtdh;

ainbovacecworadsainnceurrwedithin tchoenntermtiosn owfithththe eAacquisittiion

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

poraywmilelnntootfb, eanreyleoafstehd smimounletyasnpoauysalbylwe titohththeePpaayyeme esnet hfoerrtehof.above, which has not been released

TDhisetrunictdneorsticgeneoAdfganhreeyermelbieyn,:fu;rrigthtrtoceliretnifi, eosr tahttaatchthmeerenthuapsonno, tobr ecelanimfilaeffd ewctiitnhgotrheserirgvhedt tuoproecneithve The undersigned hereby further certifies that such requisition contains no item representing
GID Requisition 624: Rinker Materials	January 11, 2019	Page 1 of2

Responsible Officer	had

Date:	� / i l } �o J°)

?	.  u_j

I}

{!,

L;2Zi_,.

<

ft-

-

CONSULTING ENGINEER'S APPROVAL

Asetrtvaiccheesdrehnedreroedawreithorrigesinpaelcst otof wthheicihnvdoiiscbeu(rss)efrmoemnGt tiRhsEehEevrNeenEbdyWorreAqoYufetIhsMteePdpR.roOpVEertyMaEcNquTired or the

2Tp0lha1en3suPnardonejdrescisgtpnaeencddifiCiscoacntoisonunsltisisntefognErt wntghiitenhe:pe(oir)rhtteihorenebapyopfcleithcratiebfile20athc13qautiPtshirtoiisjoedncistobruwcriostnhemstrreeunsctptiiesocntfocrtoothntrweachcoitcs;ht(ioi)fsutthhche

DISTRICT

--·

-�,   ,. -'-4,-'='--'-.;:-.   -----

dhiasvbeubrseeemneanmt eisndbeedinogr moddeifi; eandd.

the report of the Consul ·	Engineer, s such report shall

GID Requisition 624: Rinker Materials	January 11, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

tSrupsptelem(teheal11 TTrust Ien11d),endtuatre daatsedoafsAofprAilpr1il, 12,021031, 3a(sthseu"pIpnldeemnetunrted"),b(yallthcapt itcaelriztaeidn teFrimrsst

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

t1 1eDrmistsriocft11)thheerMebaystesrubTmruitsst tIhnedefonltluorweifrngomreqthueisiDtiiosntrifoctr tdoisUbu. rSse. mBeanknt unNdaetironanadl Apusrssoucaianttioton,thaes

1.

C)

(B)) (D)

The unde1r.signemCdoahndesreter:buyc2t0ico1en3rtiFfiAunecsqdtu.hiasti:tion and  Construction Account  of the  Acquisition  and

(E)

NRaeqmueisoiftiPonayNeue:mDbeeWr:it6t2E5xcavation

Amount Payable: $52,507.94

-Pa$y5A2,p5p0l7i.c9a4tion #8 for Lake Nona Hartwell Court Extension Through 11/30/2018

iPsudrupeosaendfoprawyhaibclhe ppuairdsuoarnitntcouarrceodnt(rafectrinavlsoolvtiongsppercoifigrcescsonptaryamcteinftas)m:  ount
Fund or Account and subaccount, if any, from  which disbursement to b e 

Deoabicslihtgraidctitiso,bnurs seinmethnet ssettafoterdthaambounvetisseatprfooprther cahbarovgee ahgaaviensbt ethene 2i0n1c3urrAecdqubiysitithone

Agreement;

oaeanfcdhthCdeoinsb2sutr0ru1s3cetmiPoenrnoAtjesccecttofounanrttdh;

ainbovacecworadsaincceurrwedithin tchoennteecrmtiosn owfithththe eAacquuisiittion

GID Requisition 625: DeWittExcavation	January 18, 2019	Page 1 of2

Aentttiatclehdedtohreertation.are originals of the invoice(s) from the v	dor of th  property acquired or the

Torhwe iullnndoetrsbigenredeahserdebsiymfuulrtathneroucselrytiwfiith ttheatpsauycmhenrteqhueirseiotif.on contains no item representing

DpThaiysetmruiecnntdtneortfsi,icgaenneyodfoahfnetyhreelbiemyno,funriregtyhhsetprtoacyelairetbinlfie, eotsrotathhttaeatcPthmhayeeerenthsueaptsofonnro,tthobraecbeloanvimefi,laweffdheiwchiitnhhgaostrhnesoertrigvbheedtntourperoelecnaestivehde payment on account of any retained percentage which the District is at the date of such certificate

Responsible Officer  {!_ho.cl

DISTRJCT		=-"• "/"''/	1

services rendered with respect to which disbursemenGt iREs hEerNEebyWreAqYueIsMtePdR. OVEMENT

/in e:ffi

j

Date:	DL/il } �/�

pdliasbnus rsaenmdenstpeiscibfiecinatgiomnsadfoe; ranthde(iipi)orthtieonrepoofrtthoef t2e01C3onPro. j:t1enctg wEnitghinreesrp, eacst sutochwrephicohrt shuaclhl

2T0h1e3uPndroejrescitgnaned CisocnosnusltiiCsnteOgnNEt wnSgULiithne:Te(irI)NhtheGreeEbapyNpGcleiIcrNatibfiEleERathc'qSautAitshPiitsiPoRdniOsobrVurcALosenmstreuncttiisonfocrothntreaccot;st(ioi)f the

J � .

/{Ill

have been runended or modified.	7	.

GID Requisition 625: DeWitt Excavation	January 18, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

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

uSsuepdplheemreeinntsahl aTlrluhsatvIne dtheentmureeandiantgedasacsriobfedAtporislu1c,h2t0er1m3 (inthtehe11 IInnddeennttuurree")):, (all capitalized terms

(A)	Requisition Number: 626

GREENEWAY IMPROVEMENT DISTRICT

(Acquisition and Construction Fund)

tt"erDurmsistetsrei-ocft("thth) ehee1Mr1 TebrayustsesteruebT1m1)r,uitssdtatIntheedfonaltsluorwoefifrnAgomprreiqlthuei1s,iDti2ios0nt1rifo3c,tr atdosisUbsuu. prSspe.lmeBmeanenntktueNnddaetbriyoannatdhl aAptuscrsseourctaiaanititnotonF,itrhasest

(C)

(D) 1.  IniPsuvdroupiecoesaen1dfo8pr1a2wy0ha8bi9clhefoppurairdPsurooarjneitcnttcou2ar1rc6eo4dn6t(.rr4aefce(tNrineavmlsooolvutirons gspPpekrcwoifigyrcePscsohnaptsareyamc7te)inftThras)m: oouugnht

NAammoue notfPayyaebe:leD: i$x1.H74it.e00+ Partners

m1F2ua/n1dd4e/:2o0r210A813-cc$oA1uc7nq4tu.0ias0nitdionsuabnadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseintitontoanbde

TheundersigneCdohnesrterbuyctcioenrtiFfiuensdt.hat:

21..

Doeabiclsihtgriadctitis,obnusrseinmethnet sest foterdthaambovnetisseatprfooprtehr cahbaorvgee ahgaaviensbt etheen 2i0n1c3urArecdqubiysititohne

Agreement;

aoeanfcdhthCdeoinsb2stu0rr1us3cetmioPenrnoAtjesccecttofouannrtdh;

ainbovacecworadsainncceurrweidthin tchoenntermtiosn owfithththe eAacquiisitionn

FEE.1

'   &    [.(/1,.t.1,

Gill Requisition 626: Dix.Hite + Partners	January 18, 2019	Poge 1 of2

RECE1v,L:_J. 1.

·1 '" '1 i

Aentttiatclehdedtohreertaion.are originals of the invoice(s) from the vendor of the property acquired or the

Torhwe iullnndoetrsbie reldeahserdebsiymfuultrathneeroucselrytiwfiith tthhaetpsauycmhenretqhueirseiotif.on con ains no item representing

services rendered with respect to which disbursemenGt iRsEhEerNebEyWrAeqYueIMstePdR. OVEMENT

pDTahiysetrmuiecnntdtneortsfi,icgnaeneyodfoahfnetyhreelbiemyno,fnruiegtyhsetrptoacyelairebtnilfi,eeotsor tathhttaeatcPhtahmyereeethsueatpsofonnro,tthobraecbeloanvimefi,laweffdheiwchiitnhgaostrhnesoertrigbvheetdntuorpreoelencaesitevhde payment on agnccount ofany retained percentage which the District is at the date of such certificate

DY'/)IStiTRIC/;T

....-===�-··

Responsible Officer Choe/ Tir1e-fl-i

,   /	a/   /    ;-

'.	,, -

Date:

..fe- �

2T0h1e3unPrdoejrescigt naendd CisocnosnusltiisCnteOgnNEt wnSgULitinhe:Te(rIi)NhtehGreeEbapyNpGcleiIcrNatibfiEleEaRtch'qSautAitshiPtiisPodRniOsobrVucrALosnemstruencttionfocrotnhteraccot;st(ioi)fthe

dlill,I) �lj

/4v� �	

hpdlaiasvbneusbrseaeennmdeanmstpeniescdibfieecdinaotgirommnsaoddfoeifi;raendthd. e(iipi)orthtieonrepoofrtthoef t2h0e1C3onPsrufoJt�in�tg Ewnitghi

l/

DCoantes:ult/ing EIn�in/�e/r ·· 1/l

rees, eacstsutochwrehpicohrt shuaclhl

2i . \'0e,,._,.'.:,�f'\ .  ? · l

GID Requisition 626: Dix.Hite + Partners	January 18, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

The undersi	ed, a Responsible Officer of the Greeneway Improvement District (thegn

(Acquisition and Construction Fund)

B	Name of	yee: Donald W. McIntosh Associates

uSusepdplheemreein ashl aTllruhsatvIentdheentmureeandiantgedasacsriobfedAtporislu1c,h2t0er1m3 i(nthtehe"IInnddeennttuurree")):, (all capitalized terms

I .	t"rDurmsistetrseiocft("th)thehee"rMeTbruaystsesteruebT"m)r,uitssdtatIhtneedefonaltsluorwoefifrnAgompreriqtlhue1is,iDti2ios0nt1ri3foc,tr atdosisUbsuu. prSspe.lmeBmeanenknt tueNnddaetbiroynanathdl aAptuscrsseourctaiaanitntiotonF,itrhasest    (A)	Requisition Number: 627

Amount Payable: $2,268.84

iInPsuvdroupiecoesaen3dfo60pr8a8wyfohabirclhePrpouajeirdcsutoa2rn3i2tn1tco6uar(Lrceaodknet(rNaefeocntrainaGvlsorolevetinonegwsppaeyrco)ifigTrchercsosounpgtahrya1mc2te/i2nf8tas/)2m:0o1u8n-t

Fm$2ua,n2dd6e8: .o8r240A13ccoAucnqtuiasnitdionsuabnadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseintitontoabnde
Deoabiclsihtgriadctitiso,bnusrseinmethnet sest foterdthaamboouvnetisseatprfooprther cahbaorvgee ahgaaviensbt ethene 2i0n1cu3rArecdqubiysitithone

Theundersi	eCdohnesrterbuycticoenrtFifiuensdt.hat:

1. gn

oaenafcdhthCdeoinsb2stu0r1rus3cetmiPoenrnoAtjesccecttofouanrthd; ainbovacecworadsainncceurrweidthintchoenntermtiosn owfiththteheAacquuiissittiion

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

poarywmilelnntootfb, eanreyleoafstehd smimounletyans epoauysalbylwe tiothththeePpaayyeme esnet hfoerrtehof.above, which has not been released

DThisetruicntdneorstiicgne eoAdfgahrneeyermelbieyn,fu;rrigthtrtoceliretnifi, eosr athttaatchthmereenthuapson, torbecelanimfilaffedewctiitnhgotrheserrigvhetdtouproecneithve The undersi	ed hereby further certifies that such requisition contains no item representing
GID Requisition 627: Donald W. McIntosh Associates	January 18, 2019	Page 1 of2

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

/)

 	/ 2   	llL � 

GREENEWAY IMPROVEMENT DISTRICT
/}
Lrv$ff	./.U: i-/tc····

CONSULTING ENGINEER'S APPROVAL

Responsible Officer (! hod  ·T,'r,e_f/-i
Date:	d-} /{ { d4'. l 11
The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost of the 2013 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2013 Proj�t with respect to which such
disbursement is being made; and (iii) the report of the	ons .l'fing Engineer,	such report shall
have been amended or modified.
7

GID Requisition 627: Donald W. McIntosh Associates	January 18, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

	 GREENEWAY IMPROVEMENT DISTRICT

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

t"rDurmsistetrseiocft("t)thhehee1rM1eTbaruystsesteurebT1m1)r,uitssdtatIhtneedefonaltsluorwoefifrnAgompreriqtlhueiIs,jDti2ios0nt1rifo3c,tr atdosisUbsuu. rpSspe.lmeBmeanenknt tueNnddaetbiroyannathdl aAptusrcsseourctaiaanitntiotonF,itrhasest

(Acquisition and Construction Fund)

((BC)	ANmamouenotfPaayaebe:leG: r$e6e,n4e7w8 .a2y8Improvement District

uSsuepdphleem(rAeein)ntashl aTRlrulehqsautviIesnitdtiheoenntmuNreeaundmianbtgeedars:ac6sr2iob8fedAtporisluIc,h2te0r1m3

i(nthtehe"InInddeennttuurree")):, (all capitalized terms

I.

FFuunndds toorCAityccoofunOtrlaanndd  s-u$b6a,c4c7o8u.n28t,  if  any,  from  which  disbursement	be

(D)

The undeIr.signeCdohnesrterbuyctcioenrtFifiuensdt.hat:

(E)

iRPsuedirmupebousaernsfodempreawnythatbioclheDpisuatirrdiscutoafornintr tNcouearmrcoeoudnrst(r7aefecLtrainnadvlssocolavtpionegsPppeerrcmoigfiitrceFcsesoenpPtarayaidmctfreinoftmas)m:Oo&uMnt made:  2013  Acquisition and  Construction Account  of the  Acquisitiontoand

Doeabicslihtgriadctitis,obnusrseinmethnet ssettafoterdthaambovnetisseatprfooprther cahbaorvgee ahgaaviensbt ethene 2in01c3urArecdqubiysititohne

Agreement;

aoenafcdhthCdeoinsb2struu01rs3cetmiPoenrnoAtjesccecttofouanrtdh;

ainbovaeccworadsainncceurrwedithintchoenntermstion owfithththe eAacqquiissiition

Gill Requisition 628: Greeneway Improvement District	January 18, 2019	Page 1 of2

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any ofthe moneys p ayable to the P ayee set forth above, which has not been released or will not be released simultaneously withthe payment hereof.

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

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

{!,ho.cl	I+/

Date:	.)_/J l :/  � J 9

Responsible Officer	--rtn e

CONSULTING ENGINEER'SI APlPROVAL

Gill Requisition 628: Greeneway Improvemeut District	January 18, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

uSusepdplheemreein ashl aTlrluhsatvIne tdheenmtureeandiantgedasacsriobfedAtporislu1ch, 2t0er1m3 i(nthtehe"IInnddeennttuurree")):, (all capitalized terms

(A)	Requisition Number: 629

t"rDurmsisttesreiocft("tt)hhehee"MreTbrayustsesteruebT"m)r,uitssdtatIhtneedfonaltsluorwoefifrnAgomprreiqtlhuei1s,iDti2ios0nt1rifo3c,tr tadosisUbsuu. prSspe.lmeBmeanenntktueNnddaetbiroynanathdl aAptuscrssoeurctaianaitntiotonF,itrhasest

(C)

NAammoue notfPayyaebel: eJ:r.$D1 3a5v,i6s7C3o. 1n4struction Company

(E) 2.  P112a0y//25A/2p0p11l88ic--at$$io12n086,8,#811527.7.53fo9r  Project  1925  (Nemours  Parkway  Ph.6)  Through

1.  PPisauydrupeAosapenpdfolicpraatwyiohanbiclhe#1p1uairdsfouorarnPitnrtocoujearcrcteodn1t(9r2ea5fectr(iNnavelsomolvotiuonrgssppePrcaoirfigkrcwecasosynptaPryhamc.6te)inftTashr)m: oouugnht

The undersigned hereby certifies that:

1.	Dobilsitgriactti,ons  in the stated amount set forth above have been incurred by the

FmCuoanndsdetr: uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn, Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoanbde

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

32..

aenaccdhCdoinsbsutrruscetmioennAt scectofounrrtht;h above wisaas pinrocpuerrrecdhianrgceonangeacintisotnthweit2h0th1 3eAacqquiisition

Page 1 of2

GID Requisition 629: Jr. Davis Construction Company	January 18, 2019

Aentttiatclehdedtohreertation.are originals of the invoice(s) from the vendor of th  property acquired or the

Torhwe iullnndoetrsbiegnredeahseerdebsiymufurltathneeroucselrytiwfiitsh tthaetpasuycmhenrteqhueriseiotifo. n con  ins no item repres enting

services rendered with respect to which disbursemenGt iRsEhEerNebEyWreAqYueIMstePdR. OVEMENT

pDTahiysetrmuiecnntdtneorftsi,icgaenneoydfoahfnetyrheelbiemyno,furnriegtyhhsetrptoacyelairebtnilfi,eeotsrotathhttaeatcPthhamyereee thsueaptsfoonnro,thtorbaecbeloanvimefi,laweffdheiwchiitnhgaostrhnesoertrigbvheetdntouprreoelencaestihvede payment on account of any retained p ercentage which the District is at the date of such certificate

DI✓S;TRI(A_CT

' ,  I.. 	<

--:!·,t.	,-

d-/

,

RDeastpe:on/(_sibleJO�ffiIce( rj/l v/�

. i�w�
1'1

pdliasbnusrsaenmdenstpeiscibfeicinatgionsa fo; rantdhe(iipi)orthtieonrepoofrtthoef t2h0e 1C3onPsruoljteict  witghinree1rp,-ea'I-cs-tsut.......___ochwrehpicohrt sshuaclhl

2T0h1e3uPnrdoejrescigt nanedd CisocnosnusltisiCnteOgnNEt nwSgULiithne:Te(rIi)NhtheGreeEbapyNpGcleicINratibfEileEsaRtch'qSautAitshPitiPisoRdniOsobrVucrALosnemstreuncttiisonfocrothnteraccots; t(ioi)fththe have been amended or modified.

GID Requisition 629: Jr. Davis Construction Company	January 18, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE B ONDS

GREENEWAY ™PROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

uSsuepdphleemreein sahl aTlrluhsatvIne tdheentmureeandiantgedasacsriobfedAtporislu1c,h2te0rm13 i(nthtehe"IInnddeennttuurree")):, (all capitalized terms

(A)	Requisition Number: 630

t"reDurmsistetsreioctf("tt)hhehee"rMeTbrauystsesteur ebT"mi)r,utssdtatIhtneedfonaltsluorwoefinfrAgomprreiqtlhuei1s,iDti2ios0nt1rifo3c,tr tadosisUbsuu.prSspe.lmeBmeanenntktueNnddaetbiroynanathdl aAptusrcsseourctaianaitntiotonF,itrhasest

(D) 1.  IniPsuvdroupiecoesaen60dfo9pr5a2wy0hafobiclrheGpeuaoirtdseucoahrnnitinctacoluaSrrecerovdnict(ersafcTethrirnaovlusogolhvtion1 2gs/p3pe1rc/o2ifig0rc1e8csos-np$ta1rya,3mc0te0in.f0tas0)m:  ount

((BC))	ANammoeunotfPPaayyaebe:leP:r$o1fe,3s0si0o.n0a0l Service Industries

The unde1r.signeDodbihslitegrriaectbti,oyncseritnifithesethsatta:ted amount set forth above have been incurred by the

mFCuoanndsdetr:uocr2t0iAo1n3ccFoAuuncndqtu. iasnitdionsuabnadccoCuonnts,truifcatinoyn, Afrcocmounwthiocfh tdhiesbAurcsqeumiseitnitontoanbde

23 .. 

aenacdhCdoinsbsuutrruscetmioeennAt scectofofounrtthth;

abovve wisaaspinrocpuerrrecdhianrgceonangeacintisotnthweit2h0t1h3eAacquuiisiitiion

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

GID Requisition 630: Professional Service Industries	January 1 8, 2019	Page 1 of2

(rss)efrmoemnGt thiRsEehEevrNeenbEdyWorreAqoYfuetIhsMPteedpR.roOpVerEtyMaEcNquTired or the

Date:

Resp�nsible Otfice;r  (! hac/    T,'	e.

;f

DISTRICT

�1il. l

cu

&

(I	H-/

/ .

Aenttatclehdedtohreertation.are originals of the invoice

Torhwe iullnndoetrsbiegnredeahseerdebsiymufurltathneeroucselrytiwfiietsh tthhaetpsauycmhenret qhuerseiotif.on contains no item representing

pDTahiysetmruiecnntdtneoorfst,igcaenneoydfoahfnetyhreelbiemyno,furnriegtyhhsetrptoacyelairebtnilfie, eotsor tathhttaeatcPhtahmyereenethsueatpsfoonnro,tthobraecbeloanvimefi,laweffdheiwchtiitnhgaostrhnesoertribgveheetdntuorpreoelencaestihvde payment on account of any retained percentage which the District is at the date of such certificate

services rendered with respect to which disbu

CONSULTING ENGINEER'S APPROVAL

2pTl0ha1en3suPnardnoejdrescigstpnaeencddifiCiscoacntoisonunsltisisntefognErt nwthgiithene:pe(ori)rhtthieorenebaypopfcleitcrhatiebfile20athc1q3autiPtshritoiisjoedncitsobrwucriosthnemstrureensctptieocnfot crtoothntrweahccoitcs;ht(ioi)sfuthche

I	f   clP iCj

V

hdaisvbeubrseeemneamnt eisndbedinogr moddeifi; aendd.

the report of the Consulting Engineer, as such report shall DCoantes:ulting/E717e_ir\. :/}J/,l I

GIDRequisition 630: Professional Service Industries	January 18, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

(B	Name of Payee: Rinker Materials

uSsuepdphleemreeinntashl aTllruhsatvIentdheenmtureeandiantgedasacsriobfeAd tporisluc1,h2te0r1m3 in(thtehe"IInnddeennttuurree")):, (all capitalized terms

(C)	Amount Payable: $69,760.32

t"rDurmsistetsreiocft("thth) ehee"rMTebaryustsestreuebT"mi)r,utssdtatInhteedfonaltsluorwoefifrnAgomprreiqtlhuei1s,iDti2ios0nt1rifo3c,tr atdosisUbsuu. prSspe.lmeBmeanenktntueNnddaetbiroyannathdl aAptuscrssoeurcatiaanittniotonF,itrhasest (A)	Requisition Number: 63 1

1. 

CFuonnsdtruocrtiAonccMouatnetriaalnsdfosruNbeamccoouurns tP,hif7 a-n$y6, 9fr,7o6m0.3w2 hich  disbursement  to  b e 

(D)

The undersigneCdohnesrterbuyctcioenrtFifiuensdt.hat:

(E)

iPInsuvdroupiecoesasendfo1pr7a8wy0ha3bi9cl7he5pp, uair1ds7u7oa9rn9it9nt8co9u,arrce1od7n7t(9r7aefec3t0r2in,avlso1ol7vt7ion9gs0p7pe0rc1oi,gfirceacsnosdnptar1ya7mc7te8in4ft8as8)m6:  oufonrt made:  20 1 3  Acquisition  and  Construction Account  o f the  Acquisition  and

Doeabicslihtgriadctitis,obnusrsienmethnet sesttafoterdthaamboouvnetisseatprfoorptehr cahbarovgee ahgaaviensbt ethene 2i0n1c3urArecdqubiysitithone

3.	aoenafcdhthCdeoins2bsut0rr1us3cetmiPoenrnoAtjesccectofouannrttdh;

ainbovacecworadsainncceurrwedithin tchoenntermtiosn owfiththteheAacquuisittion

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

poraywmilelnntootfb, eanry eoafsthd smimounletyans epoauysalbylwe titohththeePpaayyeme esnet hfoerrtheofa.bove, which has not been released

DThisetruicntdneorstiicgeneoAdfgahrneeyermelbieynfurt,;rightrtoceliretnifi, eosr athttaatcthhmereenthuapsonno, torbecelanimfilaeffd ewctiitnhgotrheserrigvhetdtouproecnetihve The undersigned hereby further certifies that such requisition contains no item representing
GID Requisition 631: Rinker Materials	January 18, 2019	Page 1 of2

DISTRICT

/1/1

DReastep:oInsc_ibl�e OffiU/ cer !#i(!

Asetrtvaiccheesdrehnedrertoedawreitohrirgeisnpaelcst otof wthheicinhvdoisicbeu(rss)efrmoemnGt tiREhs ehEevrNebEdyWorreAqoYufetIshMtePdp.RroOpVerEtyMaEcNquTired or the

.	I	;

had  Ii ne.. H--

;/7

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CONSULTING ENGINEERd---'S A! PP{RfO{'_�VA/L9

·11�·-�--�t/t,,-(_,, ·-

l

-

p2Tl0ha1en3suPnardonejdrescisgtpnaenecdifiCiscoacntoisonunsltisisntefognErt nwthgiitenhe:pe(oir)rhttiehorenebapyopfcleitcrhatiebfile20at1chq3autiPtshritoiisjoedncitsobrucriostnhemstrreeunsctptieocntfocrtothtwerachcoitc;sht(ioi)sfuthche

-�--!	l

hdaisvbeubrseeemneamnt eins dbeedinogr moddeifi; eandd.

(iii) the report of the Consultin	i such report shall

/

I

DCoantes:ulting Engin 'er ��/ {z.· I�{'--\ '.J

GID Requisition 631: Rinker Materials

January 18; 2019	Page 2 of2
RECEIVED FEB ·\ 2 2fH9

2013

SGPREECEINALEWAASSYEIMSSMPREONVTERMEEVNETNUDEISBTORNICDTS
(Acquisition and Construction Fund)

Requisition Number:

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2013 (the "Indenture"), (all capitalized terms
used herein shall have the meaning ascribed to such term in the Indenture):
(A)

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

(C)	Amount PayableD: onald W. McIntosh Associates

(B)	Name of Payee:
632

$11,610.63

$3,281.50

Purpose for which aid or incurred ( efer also to specific contract if amount

Permitting) Through 1 2/28/20 18 - $247.76

- $281.16

Invoice 36154 for Project 14052 (Nemours Parkway Phase 6 Design & Permit Segment Weller Blvd to Laureate Pk Ph 3B) Through 12/28/2018 -
Invoice 36155 for Project 16018 (Nemours Parkway Phase 5 Design &

Through 12/28/20 18 - $3,011.25

Fund  or Account and subaccount,	$4,788.96

Invoice 36157 for Project 17056 (Laureate Park South Active Park Area on Parcel 24d - Hartwell Court) Through 1 2/28/20 18 
Invoice 36158 for Project 17141 (Centerline Drive Phase 2 (flea Hartwell Court))

made:	if any, from which disbursement to be 

Invoice 36162 for Project 18129 (Nemours Parkway Phase 7 - Construction Phase Services - Gill) Through 1 2/28/20 18 -

2013 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

The undersigned hereby further certifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive
GID Requisition 632: Donald W. McIntosh Associates	January 25, 2019	Page 1 of2

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

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the

pToarhywemiulelnnndtoeotrfsb,ieganreydeoafhstehrdebsmiymofuunlertyathsneproauycsaelbrytliwefiteiotshththeaePtpaasyuyecmehesneret qhfouerirtsehiotif.aobnovceo,nwtahiincshnhoasinteomt breeepnrreesleenatsinegd

services rendered with respect to which disbursemenGt iREs hEerNebEyWrAeqYueIMPstedR.

OVEMENT

lTRICT

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L

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CONSULTING ENGINEER'S APPROVAL

DRaestep:onsible. O/;ffi) c_,,.er 1·C

/2ad -	-�t!...  .,. ·

p2Tl0ha1en3sunPardnoejdrescisgtpnaeencddifiCicsoacntoisonunsltsiisntefognrEt wnthgitienhe:pe(ori)rhttiehorenebapyopfcleitcrhatiebfile20athc1q3autiPtshritoisijoedncitsobrwucriosthnemstrreeunsctptieisocnfot ctrothtrweahccoitcs;ht(iois)futhche

l	[

hdaisvbeubrseeemn eanmt eins dbeedinogr moddei;fiaendd.

the report of thez:ions	·ng En inee , as such report shall

I	)

GID Requisition 632: Donald W. McIntosh Associates	January 25, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE B ONDS

GREENEWAY IMPROVEMENT DISTRICT

. The undersi	ed, a Responsible Officer of the Greeneway Improvement District (thegn

(Acquisition and Construction Fund)

(BC)	ANmamoue notfPaayaebe:leF:e$r1gu63so,3n20.43

uSsuepdplheemreeinntsahl aTlrluhsatvIne dtheentmureeandiantgedasacsriobfedAtporislu1c,h2t0e1rm3 i(nthtehe"IInnddeenntuturree")):, (all capitalized terms

(D) 1.  IPisnuvdroupiecoesasendfo16pr4aw6y6ha5bi2cl,he 1p6ua4rid7s7uo7ar1n,itnt1co6u5ar3rc7eo2dn9t(,rae1fec6t4ri5na2vl0so2olv, tio1n6gs4pp5er4co8ifig8rc, ec1sso6n5pt4ar7ya0mc2te,inf1ta6s)4m:7o2u1n8t,

t"reDurmsistetsreiocft("t)hthehee1Mr1TebrayustsesteruebT1m1)r,uitssdtatIhtneedefonaltsluorwoefifrnAgomprreiqtlhuei1s,iDti2ios0nt1ri3foc,tr tadosisUbsuu. prSspe.lmeBmeanenntktueNnddaetbriyoannathdl aAptuscsseourctaianaittniotonF,itrhasest (A)	Requisition Number: 633

mCoandsetr: uc2t0io1n3 FAuncqdu. isition  and  Construction Account  of the  Acquisition  and

(E)
The unde1r.si

1F16u45n98d4642o32r,fo1Ar6c5Cc9oo9un0ns4ttr,u1acn6ti4do5n3suM90ba-a1tce,cr1ioa6ul4sn5tfo,8r9iNf7-ea1mn, y1o,6u4rfrs5o4Pm5h67-w1-,h1$ic61h4636d6,3i0s23b0-u1.4r,3s1e6m5e3n1t17t,oabnde  ed hereby certifies that:

aenad Cdoinbstruction Accofounrtt;h	is a proper charge against the 2013 A q	i

32..

gn Dobislitgriactti,ons in the stated amount set forth above have been incurred by the

The undersigneAdghreeermebeyntfu; rther certifies that there has not been filed with or served upon the

each disbursement set forth above was incurred in connection with the acquisition

poraymwilelnntootfb, eanreyleoafstehdesmimounletyans epoauysalbylwe tiothththeePpaayyeme esnet hfoerrtheofa.bove, which has not been released

of the  2013  Project  and  in  accordance  with the  terms  of the  Acquisition

District n tice of	y lien, right to lien, or a tachm nt upon, or claim affe ting the right to receive

pTenahymteitluneedndttoeornrseiagntacicenod.unhteorefbaynyfurretthaienredcepretirficenttahgaet wshuicchh rtheqeuDisiisttiroinct cisonatathinesdnatoe iotfemsucrhepcreersteifinctiantge

GID Requisition 633: Ferguson	January 25, 2019	Page 1 of2

RECEIVED ·::EB 1 2 2019

} "2),;, J �

CONSULTING ENGINEER'S APPROVAL

Asetrtvaiccheesdrehnedreroedawreithorirgeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnGt tiRhsEehEevrNeenbEdyWorrAeoqYufetIshMtePdpR.roOpVerEtyMaEcNquTired or the

p2Tl0ha1en3suPnardnoedjrescisgtpnaeencddifiCiscoacntoisonunsltsisintefognErt nwthgiithene:pe(oir)rhttheiorenebapyopfcleitcrhateibfile20atc1hq3autiPtshritiosio'edncitsobrwucriostnhemstrreeunsctpteiocntfocrtothtrweahccoitcs;ht(ioi)sfutchhe

£.DIST/LRICT

I T�l, -

. DReastpe:onsibd-le/OffiIL cer  e h. 0cl  77r?e HJ

l	l

---�--�-�l /+--J l------

hdiasvbeubrseeemneanmt eisndbeedinogr moddeifi; eandd.  (iii) the report of the Con	titlg Engineer as such report shall

DCoantes:ulting Eng

JJn_,__. er_'

-;-+1 /-�__/_"-,<-• � �, Q. <'.... 

GID Requisition 633: Ferguson	January 25, 2019	Page 2 of2

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

)	NRaeqmueisoiftiPonayNeue:mObrelarn: d6o34Sentinel

uSsuepdphleemreeinntashl aTllruhsatvIne dtheenmtureeandiantgedasacsriobfedAtporislu1c,h2t0erm13 i(nthtehe"IInddeennttuurree")):, (all capitalized terms

(C)

tt"erDurmisstetrseiocft("t)thhehee"MrTebrayustsestrueebT"m)r,uitssdtatInhteedfonaltsluorwoefifrnAgompreriqtlhue1is,iDti2ios0nt1rifo3c,tr atdosisUbsuu. prSspne.lmeBmeanenktntueNnddaetbiryonanathdl aAptuscrssoeurcatiaanittniotonF,itrhasest  (A)

) 1.  Inisspvldiotui3ecewanOadySspC-a3y2$a87b84l8.e187p0u(rAsdua#n6t0t1o53a2c7o)nfotrraLcteignavloAlvdivnegrtpisrinoggrTehssropuagyhm1e2n/t3s0)/:2018,

(D)	APumropuonset Pfoarywabhliec:h$7p4a.i1d7or incurred (refer also to specific contract if amount

The und1er.signeDodbihlsitegrriaectbti,oyncseritnifitehsethsatta:ted amount set forth above have been incurred by the

(E	mFCouanndsdetr:uocr2t0iAo1n3ccFoAuuncndqt.uiasnitdionsuabnadccoCuonnts,triufcatinoyn,  Afrcocmouwnthiocfh tdhiesbAurcsqeumiseitnitontoanbde

23 ..

aenaccdhhCdoiinsbsuturrruscetmioennAtt scectofofounrtht;

above wisaas pinrocuprerrecdhianrgceonangeaicntisotnthweit2h01th3eAacquiisition

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

GID Requisition 634: Orlando Sentinel	January 25, 2019	Page 1 of2

Aenttiatclehdedtohreertation.are originals of the invoice(s) from the vendor of the property acquired or the

oTrhwe iullnndoetrsbiegnredeahseerdebsiymfuulrtathneeroucselrytiwfiietsh ttheatpsauymchenret qhueirseiotifo. n contains no item represe nting

services rendered with respect to which disbursemenGt iRsEhEerNebEyWrAeqYueIMstePdR. OVEMENT

pTDahiysetmruiecnntdtneoorftsi,icgaennyeodfoahfnetyhreelbimeyno,funriregtyhstrptoacyelairebtnilfie, eotsro tathttaeatcPhthamyereenethsueaptsofonnro,thtobraecbeloanvimefi,lawefdfheiwchtiitnhgaostrhnesoertrvibgheeetdntuorperoelecnaestihvede payment on account of any retained percentage which the District is at the date of such certificate

/2DISTa/RICT

1Jc,

Date:	                                                                                                                             td/

Responsible Officer	haof  fd'ne..#-.'

CONSULTINGENGINEER'S APPROVAL

H ,/ -cw 1 9

disbursement is being made; and (iii) the report of the Consul ·.	ngineer, as such report shallhave been amended or modified.

2pTl0ha1en3suPnardnoejdrescisgntpaenecdifiCiscoacntoisonunsltsiisntefognErt nwtghitiehne: pe(roi)rhtteihorenebapyopfcleitcrhatiebflie20ath1cq3autiPtshritiosijoedncistobrwucroisthnemstrreeunsctpteiocnfot crtothntwerachicotcs;ht(ioi)sfuthhche

/

GID Requisition 634: Orlando Sentinel	January 25, 2019

 	

,.

1 '/ 2-1 /i1.

Page 2 of2

\) C

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

The undersi	ed, a Responsible Officer of the Greeneway Improvement District (thegn

(Acquisition and Construction Fund)

(BC)	ANmamouenotfPayaebel: eR: i$n1k,e4r6M4.4at0erials

uSsuepdphleemreeinntashl aTlrluhsatvIne tdheentmureeandiantgedasacsriobfedAtporislu1c,h2te0r1m3 i(nthtehe" Inddeennttuurree")):, (all capitalized terms

(D)1.  IPisnuvdroupiecoesasenfod1p7ra8w0y6ha3bic1lhe3,pua1ir7ds8uo0ar6n3itn1t2cou, ar1rce7od8n0t(6r3ae1fect1r,inav1lso7ol8v0tion63gs1pp0er,coifig1rc7e8cs0os6np3ta0rya9mc, te1inf7ta8s)m0:6o3u0n8t,

t"reDurmsistetsreioctf("th)thehee"MrTebrayustsesteur ebT"m)r,uitssdtatInhteedfonaltsluorwoefifrnAgompreriqtlhue1is,iDti2ios0nt1rifo3c,tr atdosisUbsu. prSspe.lmeBmeanknent tueNnddaetbiryoannathdl aAptuscrsseourctaiaanittniotonF,itrhasest (A)	Requisition Number: 635

Cmoandsetr:uc2t0io1n3 FAuncdq.uisition and Construction Account  of the  Acquisition  and

(E)

anad ConstructionnAcctofounrtt;h	is a proper charge against the 2013 A	u  i	n

The und1er.si

NF17ue8mn0do6u3or0rs7P,Ah1c7co5-u6$n218t7,4a96n,4d1.47s05u7b1a7c7c2o,unant,dif17a5r6ty8,1fr16omforwChoicnhstrduicstbiounrsMemaetenrtiatlos fober ed hereby certifies that:

32.

gn Dobilsitgriactti,ons in the  stated amount set forth above have been incurred by the

The undersigneAdghreeermebeyntfurt;	her certifies that there has not been filed with or served upon the

each disbursement set forth above was incurred in connection with th e acquisition

poraywmilelnntootfb, eanreyleoafstehdesmimounlteyans epoauysalbylwe tiothththeePpaayyeme esnett hfoerrtheof.above, which has not been released

of the  2013  Project  and  in accordance  with  the  terms  of the Acquisition
District n tice of any lien, right to lien, or attachm	t upon, or claim affe ing the right to receive
pTenahyteimtlueednndttoeornrseiagntacicenod.unhteorefbaynyfurretthaeinrecdeprteirfcienttahgaetwshuicchh rtheqeuDisiisttiroinct cisonatatihnesdnatoe iotfem.sucrhepcreerstiefnictiantge
GJD Requisition 635: Rinker Materials	January 25, 2019	Page 1 of2

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

Date:	·dJ ll} �If

CONSULTING ENGINEER'S APPROVAL

Responsible Officer	� /'?a d tlr1,eH /

�	l

plans and specifications for the portion of the 2013 Project with respect to which such

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost ofthe 2013 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the

have been amended or modified

COnSU1	E	.

.
(mg Dglll

\;

""'-	i__ -

·-

 I

;f

disbursement is being made; and (iii) the report of the Consultin0

eer, ru; such report shall

J

;

· 1ve'a::r\'Cf. h	'	,· . •  •�'OI C' 

f'> o

,C ,L..  .

Date:

r	1 /l, / I 7
V

GID Requisition 635: RinkerMaterials	January 25, 2019	Page 2 of2

2013

SGPREECEINAELWASASYE™SSMPREONVTERMEEVNETNUEDISBTORNICDTS
(Acquisition and Construction Fund)

tSruupstpelem(ethnetal"TrruusstteIn"d),endtuarte daatsedoafs AofprAilpr1i,l 12,021031, 3a(sthseu"pInpldeemnetunrte"d),b(yallthcaatpitcaelriztaeidn teFrimrsst

A)	Requisition Number: 636

t"eDninstsriocTft"ht)heheeuMrnedbaeysrtsesiurgbnTmerdui,tsstatIhRnedeefosnpltoluonrwseiibfrnlgeomrOeqffithueicseiDrtioiosntfrfoitchtretdoGisUrbeu.ernSsee.wmBaeaynkIumNnpdareotirvoeanmnadlenAptusrsDsouicsaitanrttiicotton(,thhaees used herein shall have the meaning ascribed to such term in the Indenture):

(C)	Amount Payable: $2,196.00

(B)	Name of Payee: Dix.Hite + Partners

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

1.  Invoice   1901077  for   Project  21646.2  (Nemours   Pkwy  Phase   6)   Through

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

0In1v/1o8ic/e201199-01$078510,0fo0r   Project

2.   In0011v//11o88ic//22e001119990--1$076795860.,0fo0r  Project

21646..24   (Nemmours   Pkwy

Phhaase   5)

Thhrrouughh

7)

The und1er.signeodbhliegraetbioyncseritnifithesethsatta:ted  amount  set  forth  above  have  been  incurred  by  the

mFCuoanndsdetr: uoc2rt0iAo1n3ccFoAuuncndqt.uiasnitdionsubanadccoCuonnts,triufcatinoyn, Afrcocmouwnthiocfh tdihesbAurcsqeumiseitniotntoabnde 

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

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

GID Requisition 636: Dix.Hite + Partners	Febnrnry 1, 20I 9	Page 1 of2
RECEIVED FEB 1 5 2019

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

or will not be r   eased sim1,1ltaneously with t  e payment·hereof.

pTDayhisetmruiecnntdtneorfsti,icgaenneoydfoahfnetyhreelbiemyno,fnrueirgtyhsetprtoacyelairetbinlfe,ieotsor taththtaeatcPhtahmyereeenthsueatpsofonnro,ttohrbaecbeloanvimef,ilaweffdheiwchiitnhhgaostrhnesoertirgbvheedt ntourperoelencaestihvede The undersigned hereby further certifies that such requisition contains no item representing

DRISETERINCETWAY IMP/ROVEMENT

Asetrtvaiccheesdrehnedrertoedawreitohrrigesinpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt itshehevrebdyorreqofuetshteedp.roperty acquired or the

 _c� J	..

/9'J..IJ'{�

Date:

Responsible Officer  Cha_c/  1i"r 1 e f/--i
CONSULTING ENGINEER'S AP(PROVAL

hdaisvbeubrseeemneanmt eisndbeedinogr moddeifi; aend.d (iii) the report of the C  ns  lting   ngi  eer, as such report shall

2pTl0ha1en3suPnardonejdrescisgtpnaeencdifiCiscoacntoisonunslstisintfoegnErt nwtghiitenhe:pe(oir)rhttiehorenebapyopfcleitcrhatiebfile20at1chq3autiPtshritiosijoedncitsobrwucriostnehmstrreeunsctptiiesocnfot ctrothtwerahccoitc;sht(iois)futhhhe

GID Requisition 636: Dix.Hite + Partners	Febn10ry 1, 2019	Page 2 of2
RECEIVED FEB 1 5 2019

The

GREENEWAY IMPROVEMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS

2013

(Acquisition and Construction Fund)

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

tSruupstpelem(thenetal11 TTrrustteIen11d),endtuatreeddaatsedoafs AofprAilpr1il, 12,021031, 3 a(sthseu"pIpnldeemnetunrted"), b(yallthcapt itcaelriztaeidn teFrimrsst

t"eDrmistrs iocft"t)hheeurMnedbaeysrtsesirugbnTmerdui,tsstatInhRedeefosnpltoluonrwesiibfrnlgeomrOefqthfuieicseiDrtioiosnftriftcohtretdoGisUrbeu.ernSsee.wmBaeaynnktImuNnpdareotirvoaenmnadlenAptusrsDsouicsaitrantiticotton(,thhaes

B	Name of	ee: Ferguson

Requisition Number: 637

(C)	Amount P ayable: $959.76

(D)	Pisudrupeosaendfoprawyhabiclhe puairdsuoarnitntcouarrceodnt(rafcetrinavlsoolvinto gsppercoifigrcecssonptaryamcteinftas)m: ount

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

(E) 1. 

Invoice 1656482 for Construction Materials for Nemours Ph 7 - $959.76

Fund or Account and subaccount, if any, from which disbursement to be

Cmoandset:ruc2t0io1n3 FAuncqd.uisition  and  Construction  Account  of  the  Acquisition  and

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

pDTahiysetmruiecnntdtneorfst,iicgaenoydfoahfnetyhreelbimeyno,furtnriegyhstprtoacyelairebtinlfie, eotsor taththtaeatcPthahmyereeentshueaptsofonnor,ttohrbaecbeloanvimefi,laweffdhiewcthiitnhgaostrhnesoertirgbvheeetdntourperoelencaestivehde

oAfgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  terms  of  the  Acquisition

Torhwe iullnndoetrsbiegnredeahseerdebsiymfuulrtathneroucselrytiwfieiths  tthaetpsauycmhenret qhueirseiotifo. n  contains  no  item  representing

GID Requisition 637: Ferguson	February 1, 2019	Page 1 of2

peanytimtleednttoonreatacicno.unt of any retained percentage which the District is at the date of such certificate sAetrtvaiccheesdrehnedreroedawreitohrrigeisnpaelcstotof twhheicinhvdoiiscbeu(rss)emfroemnt tishehevreenbdyorreoqufetshteedp.roperty acquired or the
!�ECEIVED FEB 1 5 2019

LC:Vu�

GREENEWAY IMPROVEMENT

CONSULTING ENDGaIteN: EER'SI A4PPRd-f>OVf AL�b

Responsible Officer Cho...cf T;11 e+J-1·

(i)

'j_

The undersigned Consulting Engineer hereby certifies that this disbursement is for the cost of the 2013 Project and is consistent with: the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2013 Project with respect to which such disbursement is being made; and (iii) the rep01t ofthe Consult· Enginee , as such report shall have been amended or modified.

GIDRequisition 637: Ferguson	Febrnary 1, 2019	Pnge 2 of2

RECEIVED FEB ·1 5 2019

2013

SGPREECEIANELWAASSYEIMSSMPREONVTERMEEVNETNUDEISBTORINCDTS
(Acquisition and Construction Fund)

Requisition Number:

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Banlc National Association, as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2013 (the "Indenture"), (all capitalized terms
used herein shall have the meaning ascribed to such term in the Indenture):
(A)

Amount Payable:

)
(C)

Hopping Green & Sams
Pisudrupeosaenfod prawyhabiclhe$pp3u2ai9rds.0uo0arnitntcouarrceodnt(raefectrinavlsoolvtiongsppercoifigrcecsosnptaryamctentas)m: ount

(B	Name of Payee:
63 8

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

1. Invoice 105130 for Project Construction through 12/3 1/2018 - $329.00 if
2013 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection withthe acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

GID Requisition 638: Hopping Green & Sams	February I, 2019	Page 1 of2	-
t�ECEIVED FEB 1 5 2019

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

or will not be r  leased simultan  ously with the p ayment hereof.

pDTahiysetmruiecnntdtneorfst,iicgnaeneoydfoahfnetyhreelbimeyno,funriergtyhstprtoacyelairebtnilfie, eotsor tathhttaeatcPhtahmyereeentshueatpsofonnor,tthorbaecbeloanvimefi,lawefdfheiwchiitnhgaostrhnesoertrigbvheetdntourperoelecnaestivhede The undersigned hereby further certifies that such requisition contains no item representing
sAetrtvaiccheesdrehnedrertoedawreitohrrigesinpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt tihs ehevrebdyorreqofuetshteedp.roperty acquired or the

CONSULTING ENGINEER'S APPROVAL

/have been amended or modified.

The undersi	ed Consulting Engineer hereby certifies that this disbursement is for the cost ofthegn

pd2li0as1bn3usrPsarenomjdeecnsttpaienscdibfiiescianctgoionmnssiasdtefoen;rtawnthditeh(i:ipi()oi)rthtthioeenraepooflrittchoaebflte2he0ac1Cq3ouniPsritoijo.fennctorEwcniotgnhisntrreeurcp,teiaocsntscutocnhtwrraehcpitoc; hr(tiis)shuthaclhel

I ,

GID Requisition 638: Hopping Green & Sams	February I, 2019	Page 2 of2
RECEIVED FEB 1 5 2019

SGPREECEIALNEWASASYEIMSSMPR2E0ON1VT3 ERMEEVNETNUDEISBTORNDICTS

(Acquisition and Construction Fund)

The undersigned, a Responsible Officer of the Greeneway Improvement District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as

), 

trustee  (the 11 Trustee11	dated as  of April  1,  2013,  as  supplemented by that certain First

(A)	Requisition Number: 639

Supplemental Trust Indenture dated as of April 1, 2013 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

iPsudrupeosaendfoprawyhabiclhe puairdsuoarnitntcouarrceodnt(rreafectrinavlsoolvtiongsppercoifigrcecsos nptaryaicµteinftas)m: ount

(C)	Amount Payable: $3,500.00

Fund or Account and subaccount, if any, from which disbursement to be

1. Invoice 18169 for Job #1 8049 (Centerline Drive) - $3,500.00

(B)	Name of Payee: Innovations Design Group

made:

Construction Fund.

2013 Acquisition and Construction Account of the Acquisition and

The undersigned hereby certifies that:
l. obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any ofthe moneys payable to the Payee set forth above, which has not been released orwillnotbe released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

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

GID Requisition 639: Innovutions Design Group	Febrnary I, 2019	Poge 1 of 2

RECEIVED FEB 1 5 2019

i!?tlu

,

GREENEWAY IMPROVEMENT

2T0h1e3uPnrdoejrescigt nanedd iCsocnosnusltisintegnEt wngitinhe: e(ri)hthereebapypcleicratibfile atchqautitshitiisodnisobrucrosnemstruencttiisonfocrotnhtreaccots; t(ioi)fthe

Responsible Officer	hac:/Tir,e.-lh·
CONSULTIN	ENGINEER'S APPROVAL

phdliasavbneusbrseaeenmndeanmspt eiesncdbifieedcinaotgiromnsaoddfoei;firaendth.de(iipi)orthtieonrepoofrtthoef th2e01C3onPsruolje· ctg Ewnitghinreeesrp, eacstsutochwrehpicohrt shuaclhl

GID Requisition 639: Innovations Design Group	Febnmry 1, 2019	Poge 2 of2

RECEIVED FEB 1 5 201B

SPECIAL ASSESSM2E0N13T REVENUE BONDS

GREENEWAY ™PROVEMENT DISTRICT

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

(Acquisition and Construction Fund)

Name of ayee: Rinker Materials

used herein shall have the meaning asc6r4ib0ed to such term in the Indenture):

tSt"erDuurmpsisptstelreiocmft("etht)nhehteael"rMTeTbraryustsestrueIebnT"md)re,uintssdttuatIhtrneeeddfoanatltseluodrwoeafisfrnAgofmprreAiqtlphurei1isl,iDt1i2io,s0nt21r0i3foc1,tr3 tado(stishUbseuu. "prISspne.ldmeBemenanentuntkrtueNn")da,etbri(yoanallnatdhlcaaApptuistcrsaseoluricztaiaeanidttniottoenFr,itmrhasest

(C)	$ 1 5,992.24

Amount Payable:

(A)	Requisition Number:

(E)	F$1u5n,d99o2r.24Account  and  subaccount, if any,  from which disbursement to be

The unde1r.signemCdoahndesreter:buyc2t0ci1oenr3tFifiAuencsdqtu.hiasti:tion and  Construction Account  of the Acquisition  and

1. 

iIPsnuvdroupiecoesasen1dfo7pr80awy96ahb4icl3heapnuadirds1u7oa8rn06itn2tco5u5arrfoceordnCt(rroeanfcsettrriunacvltsoioolvntionMgsappteerrcoiiagfilrcsefocssornpNtaryeammctoeuinfrtsas)mP: hou7n-t

Doeabicslhitgriadctitis,obnusrseinmethnet sesttafoterdthaambovnetisseatprfoorptehr cahbaorvgee ahgaaviensbt etheen 2i0n1c3urArecdqubiysititohne

oaeanfcdhthCdeoinsb2sutr0r1us3cetmioPenrnoAtjesccectofouannrtthd;

ainbovacecworadsainncceurrwedithin thcoenntermtiosn owfiththteheAac�quiisittionn

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

poarywmilelnntootfb, eary eoafsthd smimonuletyasnpoauysalbylwe tioththt eePpaayyemeesnett hfoerrtehof.above, which has not been released

DThisetruicntdneortsiicgeneoAdfgahrneeyermelbieyn,fu;rirgthtrtoceliretnifi, eosr tahttaatchmthereenthuapson, torbecelanimfilaeffd ewctiinthgotrheserrigvhetdtouproenceitvhe The undersigned hereby further certifies that such requisition contains no item representing
GJD Requisition 640: Rinker Materials	Feb1uary I, 2019	Page 1 of2
RECEIVED FEB 1 5 2019

Asetrtvaiccheesdrehnedrertoedawreitohrrigesinpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnt tihs ehevreenbdyorreqoufethsteedp.roperty acquired or the

  IL �-

?GREERNICEWT AY IMPROVEMENT

Date:

Responsib¥le Offi1cer   t had tin t-Hi
CONSULTING ENGINEER'S APPROdVoA/ljL

disbursement is being made; and (iii) the report of the Consuj4  Engineer  as such report shall1have been amended or modified.

p2Tl0ha1en3suPnardonejdrescisgtpnaeencdifiCiscoacntoisonunslistsintefognErt wntghitienhe:pe(ori)rhteihoreenbaypopfcleitcrhateibfile20athc1q3aut iPtshritoiisjoedncisobrwucriostehnmstrreeunsctptieocnftoctrothtwerahccoitc;sht(iois)futhhche

/ }

Consulting Engin

GID Requisition 640: Rinker Materials	Febrnaiy 1, 2019	Pnge 2 of2
RECEIVED FEB 1 5 2019·

SPECIAL ASSESSME20N13T REVENUE BONDS

GREENEWAY IMPROVEMENT DISTRICT

The undersi	ed, a Responsible Officer of the Greeneway Improvement District (thegn

tS"rDuurpmissptteslreeiocmft("teht)nhetheael"rMTTebaryustsesturIebnT"md)r,euintssdttuatInhtreeddefoanatltseluodrwoeafisfrnAgofmprreAiqtlphurei1isl,iDt1i2io,s0n2t1r03foic1,t3r tado(stihsUbseuu.p"rISspn.eldmeBemneanetnutnkrtueNn"d)a,etbir(yoanallnathdcl aaApptuistcrsaseoluricztaiaenaidtntiottoneFr,itmrhasesst

(Acquisition and Construction Fund)

used he(rAein)

(D) 1.  PiPsauydrupAeopsapenlifodcaprtaiwoynhabi#cl9hefopuarriLdsauokareniNtntoconuaarrHceodanrtt(wrraeefecltlriCnaovlusoroltvtEionxgsteppnerscoiiofignrceTcshsornpotuarygahmct0ein1f/t3as)m1:/2o0u1n9t

((CB))

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

Requisition Number: 641

ANmamouenotfPPaayyaebel: eD: e$W25i,t3t5E8x.3ca8vation

The unde1r.signemCdoahndesreter:buyc2t0cioe1n3rtFifiAuencsdqt.uhiasti:tion and  Construction Account  of the Acquisition  and

-Fu$n2d5,3o5r8.A38ccount and  subaccount, if any, from which  disbursement to  be 

Doeabiclsihtgriadctitis,obnusrseinmethnet sesttafoterdthaamboouvnetisseatprfoorptehr cahbaorvgee ahgaaviensbt ethene 2i0n1c3urrAecdqubiysititohne

Agreement;

oaeanfcdhthCdeoinsb2stu0rur1s3cetmiPoenrnoAtjesccecttofouannrttdh; ambovaeccworadsainncceurrwedithintchoenntermtiosn owfiththteheAaccquuiisitiionn

GID Requisition 641: DeWitt Exoavntion	February 8, 2019	Page 1 of2

RECEIVED FEB 1 5 2019

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

or will not be r eased simultaneously with	e p ayment hereof.

pTDahiysetrmuiecnntdtneorfst,iicgaenneoydfoahfnetyhreelbimeyno,funreirgtyhhsetprtaocyelairebtnilfie, eotsor tathhttaeatcPhtahmyeereeentshueatpsofonr,tthorbaecbeloanvimef,ilaweffdheiwchtiitnhgaostrhnesoertribgveheetdntourperoelencaesitvhede The undersigned hereby further certifies that such requisition contains no item representing
Asetrtvaiccheesdrehnedrertoedawreitohrrigeisnpaelcst otof twhheicihnvdoiiscbeu(rss)efrmoemnt tihs ehevreenbdyorreqoufetshteedp.roperty acquired or the

/(_ t2/,L;te: �

�GREERINCETWAY IMPROVEMENT

I

RDeastep:onsibl¥e Offi1(c/4a,, 1•9

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

p2dli0sa1bn3usrPsareonmjdeecnsttpaienscdibfieiscinacgtoionmnsisasdtfoe; rtawnthditeh(i:ipi()oi)rththieoenraepoofrlit-tchoaefblte2h0eac1q3ouniPssritoitot�in tgorEwcniotgnhistrreeeusrcpteiaocsntscutocnhtrwraehcpitoc; hr(tiiss)hutahclhel

CONSULTING ENGINEER'S APPROVAL

have been amended or mo dified.

 	7	\
Consulting E

GID Requisition 641: DeWitt Excavation	Februn,y 8, 2019	Page 2 of 2
RECEIVED FEB 1 5 2019

2013

SGPREECEINALEWAASSYEIMSSMPREONVTERMEEVNETNUDEISBTORNICDTS

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

tSruupstpelem(ethnetal11 TruusteIen11d),endturate daatsedoafs AofprAilpr1il, 12,021031,3a(sthseu"pIpnldeemnetunrte"),b(yallthcapt itcaelriztaeidn teFrimrsst

(Acquisition and Construction Fund) t"eDrmsistriocTft"h)theheeurMnedbaeysrtsesirugbnTmerdui,tsstatIhRnedeefosnpltoluonrwesiibfrnlgeomrOeqffithueicseiDrtioiosnftrfoitchtretdoGisUrbeu.ernSsee.wmBaeaynntkImuNnpdareotirvoeanmnaldeAnptusrsDsouicsaitanrtiticotton(,tthase

(B	Name of Payee: Ferguson

(C)	Amount Payable: $29, 121 .28

(A)	Requisition Number: 642

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

(D)1. (E)

iPsudrupeosaenfod prawyhabiclhe puairdsuoarnitntcouarrceodnt(rafectrinavlsoolvtiongsppercoifigrcecsosnptaryamcteinftas)m: ount NInevmoiocuerss P1h6477-98$92,9,112615.427800,   and  1661283   for   Construction  Materials   for FmCuoanndsdetr: uocr2t0iAo13nccFoAuuncndqt.uiasnitdionsuabnadccoCuonnts,triufcatinoyn, Afrcocmouwnthiocfh tdhiesbAurcsqeumiseintitontoabnde

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

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

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

pDTahiysetrmuiecnntdtneorfts,iicgaenoydfoahfnethyreelbimeyno,funriergtyhstrptoacyelairebtnilfi,eeotsor taththtaeatcPhtahmyereeenthsueaptsofonnro,thtorbaecbeloanvimefi,lawefdhfeiwchiitnhhgaostrhnesoertrigbvhetedntuorperoleecnaestihvede   The undersigned hereby further certifies that such requisition contains no item representing
GID Requisi1ion 642: Ferguson	Febroary 8, 2019	Page 1 of2

�CT	----

Asetrtvaiccheesdrehnedreroedawreitohrrigeisnpaelcst otof wthheicinhvdoiiscbeu(rss)efrmoemnGt tiRhsEehEevrNeenbEdyWorrAeqoYfuetIshMteePdpR.roOpVerEtyMaEcNquTired or the

DReatsep:IonLsi�ble {ZLOlffi'-( fcer {'

/�n·t1 a -11'-i

CONSULTING ENGINEER'S APPROVAL

I d_o /h")act

have been amended or modified.

pdT2il0hsa1ben3usurPnsardenomejdreescinsgttpnaienescdibfiCiescionacntgoisonmunsltisaisndtefoegn;rEtawnntghdiitenh(ie:ipei(o)ir)rthhtthieeorenerbeapyopofclreitthcrotaiefbfilteh2e0athc1C3qaoutniPtsshritoiisjoeindncitgsobrEwucnriostgnheimsntrereeeunsrctp,tiieaoscsnfotscutroocthnhtwerraehccpoitocs; thr(tioiss)fhuttahchlhel

GID Requisition 642: Ferguson	Febrnnry 8, 2019	Pnge 2 of2

RECEIVED FEB � 5 2019

The undersign

§GPRJEJECElAJLN1EWA§A§YJEJIMJPS§MJREONVJTElRJMJEEVJNEN'JI'1DIJJEK§B1I'ORNJICID1§I'

2013

(Acquisition and Construction Fund)

Struupstpelem(ethnetal"TTrrustteInd),endtuatre daatsedoafs AofprApil r1i,l  12,021031,3a(sthseu"pIpnldeemnetnurted"), b(yallthcapt itcaelriztaeidn teFrmirsst

A)	Requisition:n Nmrmber: 643

t"eDrmsistriocft"t)hheeMrebaystesrubTmerudi,tsstatIhnRedeefosnpltoluonrwseiibfrnlgeomrOeffqthuiceiseiDrtioiosntfrifotchtretdoGisrUbeue. rnSsee.wmBaeaynntkImuNnpdaretoirvoenamnadlenAptusrsDsouicsaitrantiticotton(,tthase used herein shall have the meaning ascribed to such term in the Indenture):

C)	Ammmt JPayable: $4,714.28	if

(D)	Purpose for which paid or incurred (refer illlso to specific co!llltr31ct	amournt

Name of lPayee: Donald W. McIntosh Associates

(E)	F$4u,n7d14o.2r8Accoulillt and  subaccou.mt, if au:ny,  from wllricl!l  disbursement to  be 

iIns vdouiecean3d62p0a1yfoabrlePrpoujercsut a2l!ll32t1to6 a(LcaoknetrNaoctnianGvorleveinnegwpayro)gTrhersosupgahy0m1e/2llll5ts/2):019 -

The undersi

mCoandsetru:

c2t0io1n3 FAuncqd.uisition  and  Construction  Account  of  the  Acquisition  and

District,

gneodbhliegraetbioyncseritnifitehsethsatta:ted  amount  set  forth  above  have  been  incurred  by  the
each disbursement set forth above is a proper charge against the 20 13 Acquisition
aenacdhCdoisnbsutrurscetmioennAt scectofounrtth;  above was incurred in connection with the acquisition

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

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

Aofgrteheeme2n0t1; 3  Project  and  in  accordance  with  the  tenns  of  the  Acquisition pDTahiysemtruiecnntdtneorfsti,icgnaeneoydfoahfnetyrheelbiemyno,:furthnriegyhsetrptoacyeliarebtinlfie, eotsor tathhttaeatcPhthamyereeenthsueaptsofonnro,ttohbraecbeloanvimefi,laweffdheiwchtiitnhgaosthrnesoertrvigbeheetdntuorperoelencaesthivedee
The undersigned hereby further certifies that such requisition contains no item representing

GID Requisition 643: Donald W. McIntosh Associates	February 15, 2019	Page l of2

RECEIVED FEB 2 2 2019

is

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

GREENEWAY IMPROVEMENT D TRICT

I	I

'IJ

Consulting E

71

/i

".,.

February 15, 2019

Page 2 of2

.if

Date:	; J . /J-t /1 2

Resp,nsible Officer	r:!o ·,)uud z. Le v�y
The undersigned ConsultiCnOg NEn§gUJLineTINer heGrelEbyNGceIINJErtifielEsRth'§atAthJP'isPRdiOsbVurAseJLment is for the cost of the  2013 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2013 Project with respect to which such disbursement is being made; and (iii) the report of t e Co ting Engineer, as such report shall have been amended or modified.

GIDRequisition 643: Donald W. McIntosh Associates

RECEIVED FEB 2 2 20m

GRlEJENJEWAY ][MPROVJEMJEN'Jf l!))Jl§'JffilC'Jf
§PlECIAJL A§§JE§§MENT RJEVJEN11.JE JBONID§ 2013
(Acquisition and Construction Fund)

The undersigned, a Responsible Officer of the Greeneway Improvement District (the 11District11)   hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association., as trustee (the "Trustee"), dated as of April 1, 2013, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2013 (the 11Indenture11),  (all capitalized terms

used herein shall have the meaning ascribed to such term in the Indenture):
ReCJ!uisition Nmlii1ber: 644

Name of Payee: Rinker Materials
Amommt Payable: $19,712.68
PmrJPlose for which paid or mcmurred (refer also to specmc colllltracit if amonnllllt is due anol payable puH"sualllt to a contrnd involvmg l[lJrogress payments):

· Invoices 17712122, 17632098, and 17705863 for Construction Materials for Nemours Ph 7 -$1W712.68

Fm1d or Account and subaccount9 if any9 from wl!ncb rllisbursement to be made: 2013 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the 2013 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition of the 2013 Project and in accordance with the terms of the Acquisition Agreement;

The undersigned hereby further certifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any ofthe moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account ofany retained percentage which the District is at the date of such certificate entitled to retain.

GID Requisition 644: Rinker Materials	February 15, 2019	Page 1 of2

RECEIVED FEB 2 2 20·19

Asetrtviaccheesdrehnedrertoedawreitohrrigesinpaelcst otofwthheicinhvdoiiscbeu(rss)efrmoemnt itshehevreenbdyorreqoufetshteedp.roperty acquired or the

Date:

Responsib

p2Tl0ha1en3suPnardnoejdrescistgnpaenecdifiCiscoacntoisonunsltissintefognErt wntghitienhe:pe(oir)rhttiehoreneabpyopfcleitcrtifihaeble20atc1hq3autiPtshriotiisjoedncitsobrwucriostnhesmtrreeunsctpteiisocntfocrtootnhtrweachcoitcs;ht(ioi)sfuththchee

tif/JII/J 'f

hdaisvbeubrseeemneanmt eisndbeedinogrmmaoddeifi; eadnd.

the report of the CIg_n&-§' .ting_!/Engi�neer, as such report shall  ·

f/I //1//JjI/YLHI,

.	i�,,.

GID Requisition 644: Rinker Materials	February 15, 2019	Page 2 of2

RECEIVED FEB 2 2 2019

EXHJOBU A

GREENEWAY IMPROVEMENT DISTRICT REQUISITION FOR PAYMENT AND

001
$717,97 l.16
Acquisilion/Conslrnction

REQUISITION NO: AMOUNT DUE: FUND:

February 8, 2019
Jr. Davis Constrnction Co., Inc. 210 S. Hoagland Blvd.
Kissimmee, FL 34741

DATE: PAYEE: ADDRESS:

ITEM:

2018 NOTE REQUISITION AND CONSTRUCTION ACCOUNT

Invoice 124974 (Pay Application #4) for Project 1961 (Nemours Parkwny Ph. 7) Through 0l/25/2019 -$717,971.16

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2018 Acquisition and Construction Account, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and the construction of the 2018 Project (herein after the "Project") and each represents a Cost ofthe Project, and has notpreviously been paid.

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

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

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

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

BY:

GID Series 2018 Req 001: Jr, Davis Construclion Co.	Febnrnry 8, 2019	Pnge l of 1
RECEIVED FEB 2 2 2019

GREENEWAY IMPROVEMENT DISTRICT REQIBSITION FOR PAYMENT AND
2018 NOTE REQIBSITION AND CONSTRUCTION ACCOUNT

DATE: PAYEE: ADDRESS:

February 15, 2019 Mack Ind,1stries PO Box 936468
Atlanta, GA 31 193-6468

REQillSITJON NO: AMOUNT DUE: FUND:

002
$88,401 .00
Acquisition/Construction

ITEM:

o	Invoice MCI 1 04040 for Construction Materials for Nemours Parkway Ph. 7) ­
$15,200.00
o	Invoice MCI 1041 11 for Construction Materials for Nemours Parkway Ph. 7) ­
$950.00
Iuvoice MCI 1 03196 for Construction Materials for Nemours Parkway Ph. 7) ­
$879.00
Invoice MCI 103615 for Construction Materials for Nemours Parkway Ph. 7) ­
$71,372.00

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

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

TI1e undersigned hereby further certifies that such requisition contains no item representing payment on account ofany retained percentage, which the District is at the date ofsuch certificate entitled to retain.

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

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

CH   RMA)} or VICE C�

BY:_..._,. 	
I<!. ,·cJ,a ;c/ t...� J...t. rl''-(
DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

The undersigned District Engineer hereby certifies that this disbursement is for a cost ofthe 2018 Project and is consistent with: (i) the applicable or construction contract; (ii) the plans a specifications for the portion of the 2018 Project with respect to which such disbursement is being made; and, C) ti ' report oft e District Engineer.

BY:

GID Series 20 I 8 Reg 002: Mack Industries

m;:CEIVED FEB 2 2 2019

GREENEWAY IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in February 2019 in an amount
totaling $56,966.28

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

DGISTRRIECTEONFFEICWE •A1Y205I1MCOPRRPOORAVTEE BMLVEDN• TORDLAINSDTOR, FILC32T817

Attached please find the check register listing Operations and Maintenance expenditures

pexapidenfdriotumresFperbervuiaoruysly1,ap2p0ro1v9edthbryouthgehBFoaebrdru. ary  28,  2019.  This  does  not  include

For Board Approval

Chairman

The total items being presented: Approval of Expenditures:

 	AVsicseistCahnatiSrmecarnetary

$56,966.28

3/5/1 9
4:01 :07 PM

Greeneway Improvement District
AP Check Register (Current by Bank)

Page: 1

Check No.	
Date	
Status	
Vendor ID	Check Dates: 2/1 /2019 to 2/28/201 9
Payee Name	Amount	
BANK ID: SUN · CITY NATIONAL BANK	001-1 01 -0000-00-01	
2692	02/01/19 	p	VALLEY	BrightView Landscape Services		$1,139.00	
2693	02/06/1 9	p	FISH	Fishkind & Associates, Inc.		$1 ,250.00	
2694	02/06/1 9	p	HGS	Hopping Green & Sams		$2,427.55	
2695	02/06/19	p	MLM	Michael's Lighting & Electric		$81 .25	
2696	02/06/19	p	ORLS	Orlando Sentinel		$181 .25	
2697	02/1 3/1 9	p	VALLEY	BrightView Landscape Services		$25, 981 .45	
2698	02/1 3/1 9	p	VENTUR	Venturesln.com, Inc.		$1 05.00	
2699	02/1 8/1 9	p	VALLEY	BrightView Landscape Services		$785.00	
2700	02/1 8/19	p	DONMC	Donald W. McIntosh Associates		$633.50	
2701	02/1 8/19 	p	FISH	Fishkind & Associates, Inc.		$3,556.58	
2702	02/1 9/19	p	TRUSTE	US Bank as Trustee for Greenew		$126,951.39	
2703	02/25/1 9	p	AAIKIN	Amanda Aikins		$200.00	
2704	02/25/1 9	p	RLEVEY	Richard Levey		$200.00	
					BANK SUN REGISTER TOTAL:	$ 1 63,491 .97	
					GRAND TOTAL :	$ 163,491 .97	

g e, 1.l)	8, 706 °15 

++

+

1 63� 4-91 °97	◊

D s	• • ·1 ·! �

c, vC...

'. 1 9719°55
Q.,;J %6°28  G+ 

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

GREENEWAY JMPROVEMENT DISTRICT

Payment Authorization #377
1/25/2019 

Dog Park lrrJgation Repairs CQntr.oller #�b Repair;:; Controlfer #22 Repairs (Z6ne 7)

Secretary/Assistant. Secretary

6129908
'6 129609
6129610 

TOTAL

Chairpl:lrson

$	22.50

55.50$

$	200:00

$	1,1 39.00

Item
No.

1

Payee

lrivbfce Number

General Fun,<;l

BrightV1ew·Landsc�p.fi:! ·ServiGes Contra.lier #27 Rep9irs (Zone 30)
Controller #1 9 Repair� (Zones 15, 17)
Controll�r #19 Repair§ (Zories 6, 10, 11; 1 2)

6.1 i5.277
6129'601

$

$

$

372_.50
2271 62..5000

·  ··----·· ·-----·   ..  .   · ·----------

GR.EENEWAY IMPROVEMENT DISTRICT

Payment Authorization #.378 2/1/201.9
Item	Payee

Fishkind .& Ass.ociate.s
FY _2019 Quarter 1 Dlsserriinatian Services

Hopph1g Gre.�n &· Sams
General Leg·aI Through 1 2/31 /201 8
Mich�el's. Lighting & Electric Night Lighting Check.on 01/31/20 19 
Orlando. Sentinel

;. ':,

Invoice Number

241 42

1 05129

8357

General Fund

$	1	°

$	21 ,422570:.50.50
$	·81 ;25

Legal AdverU�°ing 9n 01/1 5/20'1 9

Secrefary/Assistant Secretary

QSC3612212	$

TOTAL	$

Chairperson

1 81 25

3,940.0.5

fiECEIVED FEB o 5 2019
 	  ----- ·· •··  ------	 	

GREENEWAY IMPROVEMENT DISTRICT

Payment Authorization #379
2/8/2019 
Item	Paye,e
No.

fJ 

aoggy Cr�ef( Improvement District January lCM Ex·penses	DV1/ i !ll -l
BrighWiew La'r1ds:cape S.ervices Controller #19 Repairs (lories 12, 14) Coritro!l�r #26 Repairs (Garden). Contrqller #22 Repairs (Zone 1 7)
Wjnter Flower Rotation
February Landscape Maintenance

2-/13 /1 q

Invoice Number

ICM201 9�04

61 35871
613.5879
6135877
6137520
615:3541

Geher;;il Fund

$	8,7Q6:1 5

$	359'50
$	2"66 ,50

$

1Ji	162.50

$	8, 1 �4.20
1"6;660.25

ouc	pJ

Ml Repairs (Zon�s 11, 1 2, 13, ·1a, 19, 24,.26, 29)
3	0 1r. l; i ,e.
Acct: 8795843030 ; Service 01/02/2019 - 02/01/2019 
4	Yentureslii.com
February Application Ho�ting

6165082

44307

TOTAL

Chairperso·n

*	348.50
$	11 ,719.55

$	1 05.00

$	46,512.15

·-·--· -- ·- ..  --   ·--·-··-- ·--------..---·----·----- --

GR.EENEWA.Y IMPROVEMENT DISTRICT

Payment Autho-riza:tion #aao
2/1 5/2019 
item	Payee

1	arightView, Land_s<;a,pe S_ervi�e$
1
Cohfroi.#1 9 Rep1:Jir� (Z:pn�s 14, -1 6)

No.

1

Olo'c� #1 9 Repairs (Zones 4 8, 9, 14

1 5)

lnvQiQ�	0ener:;:il
NL!mber	Fund

$'

61 7492_�

1 S6.'.50

61 749.2:3	'$$	i5�.oo

vi

Confroller-:#19 Repairs (Zone 1 9.) Gonfroll$r #14 Repairs (Zon.es 1; �. $, _7)
2		Donaid	McIntosh AssoclaJ�s E_ngine�rjnfi '.Service� Tliro'ugh 01/25/201 �

·

�	Fishktm:.l &· AssqcJates
DM F.ee. & Reimbut.sables: Feb.ruary 2019 

S-ecrelJtary/A. s.$ist.an_t -S$.cre,t?ry

61 74937	1$1 .0:0
$1. 74939	$	1'94.50

3.6200	�	ff33.:5_Q

24gbo	$	3,�56.-58

TOTAL	-$	4,975.08

Chairperson·

----  ·  ·· -----	 	

RECEIVED FEB ·1 3 2019

-	---- ·· ··- · ··- · --

GREENEWAY IMPROVEM ENT DISTRICT

Payment Authorization #381
2/22/2019
lte.m	Payee

1		Sup·�rviso_r Fees a  0211 9/201 9 Me·eting Amanda Aikins
Richard Levey

Invoice	General
NumbE1r	Fund

$	200.0'0
$	200.0'0

,.
Secretary/Assistant Secretary

TOTAL

Chairp!3rson

$	4P0.ilQ

RECEiVED FEB 2 5 20'l9

GREENEWAY IMPROVEMENT DISTRICT

Recommendation of Work Authorizations/Proposed Services (ifapplicable)

GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

Project Name: Nemours Parkway Phase 7

BriefDescription: Revisions to the streetlight conduit and power plans required by OUC

Name ofConsultant Nendor:	Donald W. McIntosh Associates, Inc.	

Is this work pursuant to an existing Agreement?

---No

 Ifso, name and date ofAgreeme11t:	

Is this project included in the District Capital Improvement Plan?

Are the services required contemplated in the Capital improvement Plan?

Yes	 	No
Yes	 	No

Is this a continuation of previously authorized work? Proposal attached:	✓ Yes
Form of Agreement Utilized:-'P=--r :....:.o..i:.p-'--o-'--'sa::ccl

 	No

_

Yes

---No

Amount of Services:	$ 3,525.00		 Recommendation;		✓- Approw	Deny

cm� !hfa

By:
Greeneway Improvement District Construction Committee

c:		Jennifer Walden Tucker Mackie Jeffrey Newton Lynne Mullins

llloruru.o W.  MclrurosH
.ASSOCIATES, lruc.

Mr. Richard Levey, Chairman Board of Supervisors
Greeneway Improvement District
12051 Corporate Boulevard
Orlando, FL 32817

March 1, 2019 

CIVIL ENG'NEERB

LAN□ PLANNF.RS

SURVEYORS

Subject:		Nemours Parkway Phase 7 Design and Pennitting Revise Street Light Conduit Plans
DWMA Job No. 16106 (052)

Dear Mr. Levey:
As requested by Lance Jackson, Donald W. McIntosh Associates, Inc. (DWMA) is pleased to submit for your consideration this work authorization to provide professional engineering services to Greeneway Improvement District for changes associated to the existing construction plans for Nemours Parkway Phase 7 ("Project"). The scope of this proposal includes revising the street light conduit plans as requested by OUC. All tenns and conditions will remain as set forth in our Agreement for Engineering Services with Greeneway Improvement District dated September 8, 2003 .

CML ENGINEERING
NEMOURS PARKWAY PHASE 7 - REVISE STREET LIGHT CONDUIT PLANS - Revise the street light conduit plans as

requested by OUC.	052

TOTAL
PAYMENT OF FEES & REIMBURSABLE EXPENSES

$3,525.00
$3,525.00

2200 Park Ave. North

Winter Perk, FL

32789-2355

Fax 407-644--8318 

4□7-644-4068
http://www. dwma.com

DWMA will be compensated for this work at the quoted lump sum amount or at the hourly rates and direct costs established pursuant to the Contract. This proposal does not include any permitting fees that are the responsibility of the CLIENT. This change to the scope of work detailed herein does not preclude DWMA from receiving additional compensation for services beyond the proposal's written scope, especially changes to the project, plan or requested services beyond those listed herein.
This Work Scope Authorization, together with the Contract, represents the entire understanding between Greeneway Improvement D istrict and Donald W. McIntosh Associates, Inc. (Consultant) with regard to the referenced Work Authorization.

F:\CONTRACT\P\cp13283.doc

Greeneway Improvement District
Nemours Parkway Phase 7 Design and Permitting Revise Street Light Conduit Plans
DWMA Job No. 1 6106 (052)
March 1, 2019
Page 2 oj2

W.

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

MCINTOSH ASSOCIATES, INC.
� /� �✓
Kirby L. White, PE Project Manager

APPROVED AND ACCEPTED

 	[Signature]	

Authorized Representative of Greeneway Improvement District

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

F:\CONTRACnP\cp 1 3283.doc

2200 PARK	[407) 644-83 18 

DONALD W. MclNTOSH Associates Inc 
AVENUE NORTH, WINTER PAR!<, FLORIDA 32789-2355 . (407) 644-4068 . FAA

GREENEWAY IMPROVEMENT DISTRICT

Recommendation for Work Authorization / Proposed Services

Project Name: Nemours Parkway Plrnse 6 - Monument Survey Work BriefDescription:	Topo, S&D and Surveys for second monument

Name of Consultant Nendor:	Donald W. McIntosh Associates, Inc.	

Is this work pursuant to an existing Agreement? Ifso, name and date ofAgreement:
ls this project included in the District Capital ImprovementPlan?

---Yes

___Yes

---No

 	No

Are the services required contemplated in the Capital Improvement Plan?	 	_Yes	 	_No

Is this a continuation ofpreviously authorized work?

Proposal attached:	---Yes

---No

 	Yes

---No

Form of Agreement Utilized:_P_r_o..._p_os_a_l

By:

Amount of Services:	$ 3,900.00		 Recommendation:		Approve	Deny

Larry K ufmann, Chairman
Boggy Creek Improvement District Construction Committee

c:	Jennifer Walden
Tucker Mackie Jeffrey Newton Lynne Mullins

f

1

IDJ□NALD W. MclrurosH Mr. Richard Levey, Chainnan
Assoc1ATES, lruc.	Board of Superv1.sors
Greeneway Improvement District
1205 1 Corporate Boulevard
Orlando, FL 328 17 

January 3, 20 19 

CIVIL ENGINEERS

LAN□  PLANNERS

SURVEYORS

Subject:	Lake Nona South - Nemours Parkway Phase 6 Site Survey for Monument Sign
DWMA Job No. 1 4052(038-040)
Dear Mr. Levey:
Donald W. McIntosh Associates, Inc. (DWMA) is pleased to submit for your consideration this additional work authorization to provide professional surveying services to Greeneway Improvement District ("CLIENT") for Nemours Parkway Phase 6 ("Project"). The scope of this proposal i ncludes additional surveying services for the preparation of a site survey for the proposed monument sign on Nemours Parkway (see enclosed exhibit for approximate location). All terms and conditions will remain as set forth in the Agreement with Greeneway Improvement District dated August 1 1 , 2003 ("Contract").
Additional Services:
PROFESSI ONAL SURVEYING & MAPPING
TOPOGRAPHIC SURVEY FOR PROPOSED MONUMENT SIGN - Preparation of a topographic survey (NAVD88 Datum) of the proposed monument sign for the design of the project by others. The survey will be prepared in accordance with applicable State of Florida Standards of Practice as set forth by the Board of Professional Smveyors and Mappers, Chapter 5J- l 7.05, Florida

Administrative Code, per Section 472.027, Florida Statutes. Site improvements are limited to visible features only.	Location of

2200 Park Ave North

Winter Park, FL

32789-2355

Fax 407-644-83 1 B

407-644-4068 

http: //www.dwina. ooin

monument sign will be provided to DWMA.	038

.

LOCATE UNDERGROUND UTILITIES AND SOFT DIG MEASUREMENTS FOR PROPOSED MONUMENT SIGN - Locate existing underground utility lines on Nemours Parkway for a proposed monument sign as flagged by a util ity locating service retained by CLIENT. DWMA will schedule a field appointment with the locating company on a one-time basis, for the purpose of locating the marked utility lines. DWMA will show the approximate location of these underground lines per the horizontal markings as established by the locating company and record the measurements of the depths ofthe utilities as provided by the utility locating service DWMA will be responsible only for the location of the flag's depths marked by the utility location service company (if provided). Digging marked locations for verification is not included. DWMA will make field measurements of utility line soft dig locations as uncovered by the utility locating company
�;\CONTRACnP\cp131 96.doc

$1 ,700.00

r

Mr. Richard Levey
Greeneway Improvement District - Lake Nona South
Lake Nona South - Nemours Parkway Phase 6 Site Survey for Monument Sign
DWMA Job No. 14052 (038-040)
January 3, 20 19 
Page 2 of 2

y

contracted by CLIENT.	DWMA is not liable for showing or damage to any utility lines not flagged by the locating compan . 039
SKETCH OF DESCRJPTION FOR MONUMENT SIGN - Preparation of sketch of description for monument sign based on direction provided to DWMA.	040
TOTAL

$1,600.00

$600.00
$3,900.00

This proposal, together with the Engineering Agreement, represents the entire understanding between Greeneway Improvement District and Donald W. McIntosh Associates, Inc. (Engineer) with regard to the referenced work authorization.
If you wish to accept this work authorization, please sign 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.

INTOSH ASSOCIATES, INC.

cott E. Grossman, PSM S r. Vice President
c: c111itche1JQ7)tavistock.com Attachment: Exhibit

APPROVED AND ACCEPTED

By:

Authorized Representative of	_ Greeneway Improvement District

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

220f0;\CPOANRTKRAAVCETlNU�E NONflRTAH,!:1W1:JINTWER P.ARMK, cFLlONRIDTAD3S27H89-2A35s5s•o(4c0i7a) t64e4s-40, 6I8n• cFA. X (407} 644-8318 

/

'

I

/
,I

I	/

I

/

I

/

I	/

I

/

/\      ./

\

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a

I l"=Sfr.

r

/ /
/

GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

ProjectName: Nemours Parkway Phase 6 - Monument
BriefDescription:	Underground Utility Locates for the second monument location

Name of Consultant Nendor:	Central Florida Locating, Inc,	

Is this work pursuant to an existing Agreement?

Lves

---No

Ifso, name and date ofAgreement:	

Is this project included in the District Capital lmprovementPlan?	_Lves	 	No

Are the services required contemplated in the Capital Improvement Plan?

Is this a continuation ofpreviously authorized work?

Proposal attached:	/	Yes	 	No

Yes	 	No

✓

Yes	 	No

Fonn of Agreement Utilized:_P_ro-"p--'--o-'-sa_l	 ____

iL

Amount of Services: Recommendation:

$ 1 ,942.50	

By:

c:

Jeffrey Newton

Tucker Mackie

Jennifer Walden

Lynne Mullins

Approve	Deny

Central Florida locating, Inc.
,,.Cfl Geological Solutions

POBox 1468
Bushnell, FL 33513 833·229·2227
cfl•inc.com

Date: Client: Attn : E·Mail:
Project:

12·18·18
Greeneway Improvement District, 12051 Corporate Blvd, Orlando, FL 32817 Mr. Richard Levey, Chairman, Board of Supervisors
Scott Grossman, PSM, Senior Vice President, Donald W. McIntosh Associates, Inc. <sgrossm an@dwma.com> Nemours Parkway Phase 6, Nemours Parkway and Upper Harden Ave, Orlando, FL

CFL is pleased to provide a proposal to Greeneway Improvement District based upon scope of services requested by Scott Grossman of D.W. McIntosh Associates, may be subject to change should the requirements change, is valid for thirty {30) days from date of proposal, and is Non•Transferra ble.

SCOPE OF SERVICES - See Page 2 for Information/limitations
Horizontal Utility Locating: Ground Penetrating Radar (GPR) and Electromagnetic (EM)
CFL will horizontally locate underground utilities within the red outlined area as shown on the attached print provided by Scott Grossman. The lim its of the locate area will need to be staked by DWMA prior to the start of work.

CFL's scope of services does not include the locating of abandoned utilities that a re no longer locatable, vacant co nduits, gravity sewer, storm lines, or irrigation lines.
CFL will provide a technician's field drawing of the located utilities.
If available, CFL requests that D.W. McIntosh provide as•builts, engineering prin ts, etc. of existing utilities.
Vertical Excavations - Dirt Soft Digs
CFL will vertically expose up to 2 horizontally located utilities within sites to be designated by D.W. McIntosh.

Horizontal Utility Locating: •·······························---­

WEEKDAY DAYTIME COSTS

 	 ---···········----····$   942.50
Vertical Excavations (Dirt Soft Digs)  ····· 4 Hole Minimum Charge••·········------	--- 	$1,000.00*
*Oirt Soft Digs over 4 will be invoiced at $250.00 per hole.
PAYMENT

A Lump Sum invoice will be submitted via e•mail to client upon completion of locate work.
Lump Sum amount is due in full with no job retainage.
Payments not received within 30 days of date of invoice may result in legal actions.

SCHEDULE
A work start date will be provided upon receiving an Authorization to Proceed.

AUTHORIZATION TO PROCEED (ATP)
Client legally authorizes CFL to proceed and acknowledges that scope of services, compensation, payment terms, and terms and conditions in this proposal are accepted. ATP options include but are not limited to any of the following authorizations:
Executed CFL Proposal and/ or
Client issued Purchase Order or Contract

Authorization to Proceed - Executed CFL Proposal

Client: Greeneway Improvement District	Date:    	

By: ---------------	Printed Name: 	_
Authorized Agent's Signature	Printed Name of Authorized Agent

Job  Number/Name (If Applicable):, 	
E·MAIL Address for Client Invoice: 	_
PLEASE E-MAIL EXECUTED DOCUMENT/PO/CONTRACT TO: Contracts@cfl•inc.com

Innovative and Reliable Solutions

Terms and Conditions

Central Florida Locating, Inc. "" CFL Geological Solutions
LIMITS OF GPR AND ELECTROMAGNETIC SERVICES: IfServices are Provided

Page l

GROUND PENETRATING RADAR (GPR):

CFL will make every effort to horizontally detect the underground utilities, objects or voids described in the Scope of Work or as requested at the time of work within the designated work area(s). However, CFL cannot mark utilities/objects/voids that are undetectable. Therefore, CFL cannot guarantee that all subsurface utilities/objects/voids will be accounted for. Locate limitations that CFL will not be held liable for include but are not limited to:

GPR investigations are highly site specific and can be limited by attenuation of GPR signals bysubsurface materials. GPR investigations are limited by uneven terrain conditions, bushes, trees, debris, etc.
All verticallystacked utilities/objects may not be detected since GPR signals are reflected by the top most utility/object. Some utilities/obj ects may not return a reflected signal to the GPR receiver.

ELECTROMAGNETIC LOCATING :

GPR scans cannot be made immediately next to buildings/objects due to equipment restrictions. Pipes with little or no liquid content at time of locate work may not be detected with GPR.

The number of access points within designated locate area(s) may be limited or non-existent. Utility or property owner may restrict or deny the use of utility access points.
Utility may not adequately carry the imposed current from the electromagnetic locate equipment.
Fiber & other non-metallic lines with no or non-workingtracerwire are untoneable with electromagnetic locate equipment.
DESIGN ENGINEER and CONTRACTORS

Due to locate limitations, the client's/owner's Design Engineer is expected to gather and identify existing facility information from various prints and underground facility owners/operators to confirm that no other subsurface utilities/objects are present in the project area, and Contractors are responsible to abide by Florida Statutes 556.106 - Sunshine 811.
(CJ FIELD DRAWINGS/PRINTS/REPORTS
CFL is not liable for any print, survey, field drawing or report that identifies or fails to identify CFL detected utilities or objects. CFL field drawings represent the requested scope of services within designated area(s) as of date of work; may not reflect a comprehensive utility survey of all subsurface utilities/objects; are not technical drawings created by a professional such as surveyor, engineer, or draftsman; are not drawn to scale and only depict an approximate location of referenced utilities/objects; are not created based on anytype of drawing standards; and are for informational purposes only.
MACHINE DEPTHS: IfService is Provided
Machine depths are approximate readings, are not guaranteed depths, are provided for informational purposes only, and should not be relied upon for any type of subsurface work. CFL will not accept any responsibility for actions taken based on provided machine depths.
VERTICAL EXCAVATION (DIRT SOFT DIG): Information/Limitations: IfService is Provided
Soft Digs are made within grassed or otherwise unpaved surface conditions to a maximum depth of approximately 8 feet to determine the depth of the utility/object. If requested, CFL also will provide the size and material type.
Soft Dig vertical depth measurements are made from the top of each exposed utility/object to the ground surface.
The vertical depth range and visual inspection ability is dependent on events such as ground water level.
Client must obtain/provide CFL with any required soft dig permits before soft dig work is performed. Client will be responsible for any permitting soft dig fines assessed by governing agency.
CORE BORE WITH VERTICAL EXCAVATION (DI RT SOFT DIG): Information/Limitations: IfService is Provided
A Core Bore is made in asphalt or concrete to vertically expose a utility/object to determine the depth of the utility/object from the top of the utility/object to the pavement surface.
Vertical Excavation limits apply (See Item E).
Test hole will be backfilled with like materials compacted in 6" lifts or with a flowable fill mixture.
The current asphalt thickness will be replaced with double asphalt thickness.
Asphalt/Concrete Core Bore Permits are to be furnished to CFL by the client prior to work being scheduled. Client is responsible for cost of all permits, MOT, Traffic Control, and any permitting fines assessed by governing agency.
DIRECT PUSH SOIL SAMPLING: Information/Limitations: /(Service is Provided
Direct Push Soil Sampling limitations that CFL will not be held lia ble for include but are not limited to:
Direct push rods may not penetrate to desired depth due to subsurface sediment and/or material hardness.
Direct push rods may not penetrate through consolidated sediment, rock and/or debris.
CERTIFICATE OF INS (COi): New/Revised COi Requests
Client COi requirements must be provided to CFL prior to the Authorization to Proceed being issued.
CFL will invoice client for all costs associated with client COi requirements that incur billable charges to CFL.

Innovative and Reliable Solutions

'

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CFL Utility Locate Site:
Nemours Parkway and Upper Harden Ave

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GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

Project Name: GID -Nemours Parkway Phase 5 & 6
Brief Description:	ASR# 9 - Design Changes for additional monument for north side of R/W.

Name of Consultant Nendor:	DIX-HITE	

Is this work pursuant to an existing Agreement?	L_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?	_✓_Yes	 	No	

Is this a continuation of previously authorized work?

Proposal attached:	/	Yes	___No Form of Agreement Utilized:   Prc._;o"'p--o--s_al=-----------
Amount of Services:	$ 1,800.00		 Recommendation:		Approve	Deny

By:	arry	aufmann, Chairman
Greeneway Improvement District Construction Committee

c:	Jennifer Walden
Tucker Mackie Jeffrey Newton Lynne Mullins

---'-V	Yes

___No

March 18, 2019

District Chair
Greeneway Improvement District 12051 Corporate Boulevard
Orlando, FL 32817

Re:	Greeneway Improvement District - Nemours Parkway Phases 5 & 6
Greeneway Improvement District - Laureate Park PH 7 Landscape & Irrigation Design, Permitting & Inspection Services
Additional Services Request #9 - Nemours Parkway Phase 6 Monument Revision

Dear District Chair,

This is an additional services request to provide professional services for the following landscape design and irrigation design changes:
At the request of the District staff, we will update the plans to reflect a second Monument on the north side of the street, across from the proposed location of the Monument on the south side of the street. Structural drawings for the Monument are not a part of this scope of work and will be provided by Tavistock Development Company to the general contractor. Consultant will coordinate the location of the Monument with the Structural Engineer and Civil Engineer.

The revised drawings will be submitted as Addendum #5 and issued to Donald W. McIntosh Associates for distribution to the general contractor. The revised sheets will be submitted to the City of Orlando electronically for permitting purposes. The following sheets will be revised:

Cover Sheet
1.	Revision clouds have will be revised sheets in the Table of Contents.
Sheet LA5.10
The Monument will be located to the north side of the street.
The existing grades will be reviewed and proposed grading changes will be coordinated with the Civil Engineer.
Revision clouds will be added to identify all plan changes.
We propose to perform these services for a lump sum of $1,800.00 plus reimbursable expenses.

1 50  WES]  JcSSUP AYtNUc • LO NGWOOD, FLORI DA.  3 '!750 •  Tel.   407 667  1 7 // •  WWW DIXH11 E.COM 

DIX.HITE + PARTNERS
Greeneway Improvement District - Nemours Parkway Phase 6 Additional Services Request #9
March 18, 2019

This contract will be per the rates and terms of our original agreement dated May 19, 2016. If you agree with this proposal, please forward a signed copy to our office. If you have any questions, please do not hesitate to call. 

Sincerely,
Dix. Hite + Partners, Inc.

John Griffin, P LA Associate
cc: Jennifer Walden, District Manager
Scott Thacker, Tavistock Development Company Larry Kaufmann, Construction Supervisor
Jeff Newton, Donald W. McIntosh Associates

Approved by:

Date:

_

Signature: 	_ 	_	 	

Printed Name and Title: 	_

2

GREENEWAY IMPROVEMENT DISTRICT
Recommendation for Work Authorization / Proposed Services

Project Name: GID -Nemours Parkway Phase 7
Brief Description:	ASR# 4 - Design Changes to landscape / irrigation plans for revised streetlight plan.

Name of Consultant Nendor:	DIX-HITE	

Is this work pursuant to an existing Agreement?

---Yes

---No 

Ifso, 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?	---Yes	 	No	
ls this a continuation of previously authorized work?	 	_Yes	 	No	
Proposal attached:	---Yes	---No			

Form of Agreement Utilized: _P_r_o__,_p_o_sa_l 	

Amount of Services:	$ 2,500.00	

Recommendation:	Approve	Deny

By:	�LarryKufin¥ann, Chairman 3/rs/21
Greeneway Improvement District Construction Committee

c:		Jennifer Walden Tucker Mackie Jeffrey Newton Lynne Mullins

March 18, 2019
District Chair
Greeneway Improvement District 12051 Corporate Boulevard
Orlando, FL 32817

Re:	Greeneway Improvement District - Nemours Parkway Phase 7
Greeneway Improvement District Laureate Park Phase 7 Landscape and Irrigation Design, Permitting and Inspection Services
Additional Services Request # 4

Dear District Chair,
This is an additional services request to provide professional services for the following landscape design and irrigation design changes:
The proposed street light pole locations for the west end of the Phase have been adjusted. At the request of the District staff, we will adjust the location of the street trees to work with the new locations of the street lights.

The revised drawings will be submitted as Addendum #3 and issued to Donald W. McIntosh Associates for distribution to the general contractor. The revised sheets will be submitted to the City of Orlando electronically for permitting purposes. The following sheets have been revised:
Cover Sheet
Revision clouds will be added to revised sheets in the Table of Contents.
Sheet LAS.10
The street trees will shift away from the proposed locations of the street lights.
Should the quantity of trees change, all plant callout labels will be updated to reflect the landscape changes described above.
Revision clouds will be added to identify all plan changes.
Sheet LAS .90
The Plant Schedule will be updated to reflect the revised landscape quantities due to the changes described above.
Revision clouds will be added to identify all changes.
Sheet LA6.10
The irrigation design will be revised to reflect changes to the locations of the tree street trees as noted above.
Revision clouds will be added to identify all plan changes.
Sheet LA6.90
1.	Revision clouds will be added to identify all changes on the Scheduling Chart, if needed.

1 50 WEST JESSUP AVENUE • LONGWOOD, FLORIDA, 32700 • TEL. 407 667 1 771 • WWW DIXHll E.COM 

DIX.HITE + PARTNERS
Greeneway Improvement District - Nemours Parkway Phase 7 Additional Services Request #4
March 18, 2019

We propose to perform these services for a lump sum of $2,500.00 plus reimbursable expenses.

This contract will be per the rates and terms of our original agreement dated October 23, 2015. If you agree with this proposal, please forward a signed copy to our office. If you have any questions, please do not hesitate to call.

Sincerely,

Dix. Hite + Partners, Inc.

John Griffin, PLA President
cc: Jennifer Walden, District Manager
Scott Thacker, Tavistock Development Company Larry Kaufmann, Construction Supervisor
Jeff Newton, Donald W. McIntosh Associates Approved by:
Signature: _ 	_ Date:	_

Printed Name and Title : _ 	_

2

GREENEWAY IMPROVEMENT DISTRICT

District's Financial Position and Budget to Actual YTD

Greeneway Improvement District
Statement of Activities As of 2/28/2019 

General Fund	Debt Service

Capital Projects Fund

General Long­ Term Debt

Total

Revenues

On-Roll Assessments Off-Roll Assessments Inter-Fund Transfers In On-Roll Assessments Other Assessments
Other Income & Other Financing Sources Inter-Fund Group Transfers In 
Debt Proceeds
Other Income & Other Financing Sources Inter-Fund Transfers In 
Debt Proceeds

$308,845. 12 
309,738.93
3,650.62

$1 ,402, 1 33.91
862,351.51 
70,1 19.31
1 0,51 2.58
38,260.87

$806,372.16 (14,1 63.20)
31 0,000.00

$308,845. 12 
309,738.93
3,650.62
1, 402, 1 33.91
862,351 .51
70,1 19.31
1 0,51 2.58
38,260.87
806,372.16 
(14,1 63.20)
31 0,000.00

Total Revenues

Expenses

 	
$622,234.67	$2,383,378.18 

$1,1 02,208.96

$0.00

$4, 1 07,821 .81 

Supervisor Fees	$1 ,800.00	$1 ,800.00	
Public Officials' Liability Insurance	2,244.00	2,244.00	
Trustee Services	2,1 99.90	2,1 99.90	
Management	1 6,666.65	16,666.65	
Engineering	2,975.00	2,975.00	
Dissemination Agent	1,250.00	1,250.00	
Property Appraiser	1, 672.00	1, 672.00	
District Counsel	5, 757.65	5,757.65	
Assessment Administration	7,500.00	7,500.00	
Travel and Per Diem	72.26	72.26	
Telephone	150.26	150.26	
Postage & Shipping	87.88	87.88	
Copies	600.00	600.00	
Legal Advertising	1, 003.75	1, 003.75	
Miscellaneous	32.70	32.70	
Property Taxes	477.29	477.29	
Web Site Maintenance	525.00	525.00	
Dues, Licenses, and Fees	1 75.00	1 75.00	

Page 1  of 2

Greeneway Improvement District
Statement of Activities As of 2/28/20 19 

Fund	Term Debt

General Fund	Debt Service	Capital Projects	General Long-	Total

Electric	2,357.33								2,357.33	
Water Reclaimed	15,407.57								15,407.57	
General Insurance	2,525.00								2,525.00	
Property & Casualty	5,987.00								5, 987.00	
Irrigation	11, 91 1 .21 								11 ,911 .21 	
Landscaping Maintenance & Material	83,301 .25								83,301 .25	
Flower & Plant Replacement	50,276.50								50,276.50	
IME - Aq uatics Maintenance	1 ,503.00								1 ,503.00	
IME - Irrigation	938.50								938.50	
IME - Landscaping	36,772.20								36,772.20	
IME - Lighting	1 ,423.41								1 ,423.41	
IME - Miscellaneous	1 ,526.76								1, 526.76	
IME - Water Reclaimed	441 .16 								441 .16 	
Streetlights	30,606.32								30,606.32	
I nterest Payments			$1 ,280,225.00						1 ,280,225.00	
Trustee Services					$7,000.00				7,000.00	
Management					1 95,000.00				1 95,000.00	
Engineering					91 ,895.42				91 ,895.42	
District Counsel					44,668.50				44,668.50	
Trustee Counsel					6,500.00				6,500.00	
Bond Counsel					31 ,000.00				31 ,000.00	
Leg al Advertising					309.40				309.40	
Contingency					2,946,1 73.01				2,946, 1 73.01	
Total Expenses	$290,1 66.55		$1 ,280,225.00		$3,322,546.33		$0.00		$4,892,937.88	

Other Revenues (Ex12enses} & Gains (Losses}

Interest Income	$707.96								$707.96	
I nterest Income			$4,039.51						4,039.51	
Interest In come					$2,061 .96				2,061 .96	
Total Other Revenues (Expenses) & Gains (Losses)	$707.96		$4,039.51		$2,061 .96		$0.00		$6,809.43	
Change In Net Assets	$332,776.08		$1 ,107,1 92.69		($2,218,275.41 )		$0.00		($778,306.64)	
Net Assets At Beginning Of Year	$37,061 .13 		$3,973,346.10 		$1 ,805,897.00		$0.00			

Net Assets At End Of Year	$369,837.21		$5,080,538.79		($412,378.41 )		$0.00		$5,037,997.59	

-$5,81 6,304.23

Page 2 of 2

Greeneway Improvement District
Statement of Financial Position As of 2/28/2019 

Fund	Term Debt

General Fund	Debt Service	Capital Projects	General Long-	Total

Assets
Current Assets

General Checking Account	$353,722.43								$353,722.43	
State Board of Administration	1 ,475.33								1,475.33	
Deposits	1, 1 00.00								1,1 00.00	
Infrastructure Capital Reserve	9,777.68								9,777.68	
Interchange Maintenance Reserve	1 2,620.02								1 2,620.02	
Debt Service Reserve (Series 2013)			$3,551,196.88						3,551 ,1 96.88	
Debt Service Reserve (Series 201 8)			1 08,380. 18 						1 08,380. 18 	
Revenue (Series 2013)			1 ,402,682.94						1 ,402,682.94	
Interest (Series 201 8)			14,978.40						14,978.40	
Prepayment (Series 2013)			3,300.39						3,300.39	
General Checking Account					$7,071 .86				7,071 .86	
Acquisition/Construction (Series 201 3)					1 3,81 1 .78				1 3,81 1 .78	
Total Current Assets	$378,695 .46		$5,080,538.79		$20,883.64		$0.00		$5,480,11 7.89	

Investments

Amount Available in Debt Service Funds							$5,080,538.79		$5,080, 538.79	
Amount To Be Provided							44,879,461 .21		44,879,461 .21	
Total Investments	$0.00		$0.00		$0.00		$49,960,000.00		$49,960,000.00	

Total Assets	$378,695.46	$5,080,538.79	$20,883.64	$49,960,000.00	$55,440, 11 7.89

Page 1  of 2

Greeneway Improvement District
Statement of Financial Position As of 2/28/20 19 

Fund

General Fund	Debt Service	Capital Projects

General Long- Term Debt

Current Liabilities

Due To Other Governmental Units Accounts Payable
Retainage Payable

Liabilities and N et Assets

$8,858.25

$22,1 49.39
41 1,1 12.66

Total

$8,858.25 22,149.39
41 1,112 .66

Total Current Liabilities

Long Term Liabilities

  
$8,858.25	$0.00	$433,262.05

$0.00	$442, 1 20.30

Revenue Bonds Payable - Long-Term								$49,960,000.00		$49,960,000.00		
Total Long Term Liabilities		$0.00		$0.00		$0.00		$49,960,000.00		$49,960,000.00		
Total Liabilities		$8,858.25		$0.00		$433,262.05		$49,960,000.00		$50,402,1 20.30		

Net Assets
												
Net Assets, Unrestricted		$50,369.29								$50,369.29		
Current Year Net Assets, Unrestricted		3,650.62								3,650.62		
Net Assets - General Government		(1 3,308. 1 6)								(13,308. 1 6)		
Current Year Net Assets - General Government		329,1 25.46								329, 1 25.46		
Net Assets, Unrestricted				$3,973,346.10 						3,973,346.1 0		
Current Year Net Assets, Unrestricted				1, 1 07,1 92.69						1, 1 07,1 92.69		
Net Assets, Unrestricted						($1 0 ,264,278.80)				(1 0,264,278.80)		
Net Assets, Unrestricted						2,356,801 .62				2,356,801 .62		
Current Year Net Assets, Unrestricted						(2,21 8,275.41) 				(2,21 8,275.41 )		
Net Assets - General Government						9,71 3,374. 18 				9,71 3,374. 18 		
Total N et Assets		$369,837.21		$5,080,538.79		($41 2,378.41) 		$0.00		$5,037,997.59		
Total Liabilities and Net Assets		$378,695.46		$5,080,538.79		$20,883.64		$49,960,000.00		$55,440,1 17.89		

Page 2 of 2

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

FY 201 9
YTD Actual	YTD Budget	YTD Variance	Adopted

Revenues

Budget
On-Roll Assessments	$	308,845.12	$	193,31 8.33	$	11 5,526.79	$  463,963.98
Off-Roll Assessments	309,738.93	148,61 5.40	161 ,1 23.53	356,676.97
Net Reve nues	$	61 8,584.05	$	341 ,933.73	$	276,650.32	$  820,640.95

General & Administrative ExQenses
Legislative
Supervisor Fees	$	1, 800.00	$	3,000.00	$	(1 ,200.00)	$	7,200.00

Financial & Administrative
Public Officials' Liability Insurance	2,244.00	1, 041 .67	1 ,202.33	2,500.00	
Trustee Services	2,199.90	1, 041 .67	1, 158.23	2,500.00	
Management	16,666.65	16,666.67	(0.02)	40,000.00	
Engineering	2,975.00	4, 1 66.67	(1 , 191 .67)	1 0,000.00	
Dissemination Agent	1 ,250.00	2,083.33	(833.33)	5,000.00	
Property Appraiser	1 ,672.00	625.00	1, 047.00	1, 500.00	
District Counsel	5,757.65	9,1 66.67	(3,409.02)	22,000.00	
Assessment Administration	7,500.00	3,1 25.00	4,375.00	7,500.00	
Audit		2,291 .67	(2, 291 .67)	5,500.00	
Travel and Per Diem	72.26	62.50	9.76	150.00	
Telephone	150.26	208.33	(58.07)	500.00	
Postage & Shipping	87.88	208.33	(1 20.45)	500.00	
Copies	600.00	833.33	(233.33)	2,000.00	
Legal Advertising	1 ,003.75	1, 583.33	(579.58)	3,800.00	
Bank Fees		20.83	(20.83)	50.00	
Miscellaneous	32.70	1, 041 .68	(1 ,008. 98)	2,500.00	
Property Taxes	477 .29	625.00	(147.71) 	1,500.00	
Web Site Maintenance	525 .00	520.83	4. 17 	1,250.00	
Dues, Licenses, and Fees	175.00	72.92	1 02.08	175.00	
Total General & Administrative Expenses	

$	45,1 89.34	

$	48,385.43	

$	(3,1 96.09)	

$ 11 6,1 25.00	

Page 1  of 2

B udget to Actual

G reeneway Improvement District

For the Month Ending 02/28/201 9
FY 2019 
YTD Actual	YTD Budget	YTD Variance	Adopted
Budget

Field Operations Electric Utility Services
Electric	$	2,357.33	$	2,083.33	$	274.00	$	5,000.00
Water-Sewer Combination Services
Water Reclaimed	15,407.57	8,333.33	7, 074.24	20,000.00

$	290,1 66.55
$

$	3421142.06
$	(208.33)

$
$

(5 1

1

9

7

5.5 l

1

$
$

821,140.95

328,417.50

328,625.83

(500.00)

General Insurance	2,525.00	1 ,250.00	1, 275.00	3,000.00	
Property & Casua lty Insurance	5,987.00		5,987.00		
Other Insurance		31 2.50	(3 12.50)	750.00	
Irrigation	11 ,91 1.21 	12,500.00	(588.79)	30,000.00	
Landscaping Maintenance & Material	83,301 .25	95,265.00	(1 1, 963. 75)	228,636.00	
Other Landscape Maintenance		16,666.67	(16,666.67)	40,000.00	
Landcape Improvements	50,276.50	20,833.33	29,443. 17 	50,000.00	
Contingency		7,339.17 	(7,339. 1 7)	17,614.00	
Hu rricane Cleanup		2,083.33	(2,083.33)	5,000.00	
IME - Aquatics Maintenance	1 ,503.00	1 ,590.00	(87.00)	3,81 6.00	
IME - I rrigation	938.50	1 5,000.00	(1 4,061 .50)	36,000.00	
IME - Landscaping	36,772.20	36,772.20		88,253.28	
IME - Lighting	1 ,423.41	8,333.33	(6,909.92)	20,000.00	
IME - Miscellaneous	1 ,526.76		1,526.76		
IME - Water Reclaimed	441 .16 	1 ,500.00	(1 ,058.84)	3,600.00	
Road & Street Facilities					
Entry and Wall Maintenance		1 ,250.00	(1 ,250.00)	3,000.00	
Hardscape Maintenance		1 ,250.00	(1 ,250.00)	3,000.00	
Streetlights	30,606.32	41 ,666.67	(1 1 ,060.35)	1 00,000.00	
Accent Lighting
Parks & Recreation 		833.33	(833.33)	2,000.00	
Personnel Leasing Agreement		8,333.33	(8,333.33)	20,000.00	
Reserves					
Infrastructure Capital Reserve	9,250.00	(9,250.00)	22,200.00	
Interchange Maintenance Reserve	1, 31 1.11 	(1,31 1.11) 	3,1 46.67	
Total Field Operations Expenses	$	244, 977.21	$	293,756.63	$	(48,779.42)	$ 705,01 5.95	

Other Physical Environment

Interchange Maintenance Expenses

Total Expenses

Interest Income	$	707.96		$	208.33		$	499.63		$	500.00	
Total other Income (Expense)	$	707.96		$	208.33		$	499.63		$	500.00	
Net Income (Loss)	$	329,1 25.46		$		$	329, 1 25.46		$	

Income (Loss) from Operations other Income {Expense}

Page 2 of 2

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

Feb-19

YTD Actual

$    24,988.36
102,968. 15 
$  127,956.51

$  308,845.12
309,738.93
$  61 8,584.05

$

400.00	I $

3,333.33
633.50
1 ,250.00

2,427.55

14.44
30.69
13.12 
165.00
181.25

1 05.00

$	8,553.88

1, 800.00

2,244.00
2,1 99.90
16,666.65
2,975.00
1,250.00
1,672.00
5,757.65
7,500.00

72.26
150.26
87.88
600.00
1,003.75

32.70
477.29
525.00
175.00
$ 45,189.34

Oct-1 8	Nov-1 8	Dec-18	Jan-19

Revenues
On-Roll Assessments

$

$

$	200.00

2,244.00
2,1 99.90
3,333.33

7,500.00

252.50

1 05.00
175.00

$	5,260.99	$  250, 1 52.35	$ 28,443.42

$ 250,1 52.35

$

400.00

3,333.33
887.00

1,341 .10 

18 .32
19.47
34. 19 
292.50

1 05.00

Off-Roll Assessments	206,493.02	277.76

Net Revenues

General & Administrative Ext1enses Legislative
SupeNisor Fees
Financial & Administrative
Public Officials' Liability Insurance Trustee Fees
Management

$ 21 1 ,754.01

$	400.00

3,333.33

$ 28,721.18 

$	400.00

Engineering	806.00
Dissemination Agent
Property Appraiser	1,672.00
District Counsel Assessment Administration
Audit
Travel and Per Diem	30.28
Telephone	93.61
Postage & Shipping	15.80
Copies	27.00

648.50

3,333.33

1, 989.00

9.22

24.77
11 5.50

Legal Advertising Bank Fees

388.75	181.25

Miscellaneous	32.70
Property Taxes	477.29

Website Maintenance Dues, Licenses, and Fees

105.00

1 05.00

Total General & Administrative Expenses	$ 16,009.73	$	7,381.76	$	6,430.91	$	6,813.06

Page 1  of 2

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

Oct-1 8	Nov-1 8	Dec-1 8	Jan-19	Feb-19	YTD Actual

Field Operations
Electric Utility Services
Electric	$	$	$	1, 144.75	$	575.01	$	637.57	$	2,357.33
Water-Sewer Combination Services
Water Reclaimed	4,365.69	6,770.97	4,270.91	15,407.57
Other Physical Environment
General Insurance	2,525.00	2,525.00

.

Property & Casualty Insurance	5,987.00	5,987.00 Other Insurance
Irrigation	1,241.50	1,708.00	5,900.71	1,1 39.00	1 ,922.00	11 ,91 1 .21 

.

Landscaping Maintenance & Material	16,660.25	16,660.25	16, 660.25	16,660.25	16,660.25	83,301 .25 Tree Trimming
Flower & Plant Replacement	2,61 4.40	39,477.90	8, 1 84.20	50,276..50

.

Contingency
Hurricane Cleanup
Interchange Maintenance Expenses
IME - Aquatics Maintenance		601 .20	300.60	300.60	300.60	1, 503.00	
IME - Irrigation			1 0.80	591 .55	336. 15 	938.50	
IME - Landscaping	7,354.44	7,354.44	7,354.44	7,354.44	7,354.44	36, 772.20	
IME • Lighting	98.28	262.47	200.73	105.66	756.27	1,423.41	
IME - Miscellaneous			1 ,265.76	261 .00		1, 526.76	
IME - Water Reclaimed		95.39	1 42.08	92.90	11 0.79	441 .16 	

.

Road & Street Facilities

-

.

Entry and Wall Maintenance Hardscape Maintenance
Streetlights	330.50	511.25	15,986.97	6,885.28	6,892.32	30,606.32
Accent Lighting

.

Parks & Recreation
Personnel Leasing Agreement

.

Reserves

.

Infrastructure Capital Reserve Interchange Maintenance Reserve
Total  Field Operations Expenses	$ 28,209.97	$ 35,794.40	$ 92,810.68	$ 40,736.66	$ 47,425.50	$ 244,977.21

Total Expenses	$ 44121 9.70	$ 431176.16	$ 99!241.59	$ 47!549.72	�979.38	    $ 290 166.55	
Income (Loss) from Operations	$ (44,219.70)	$ 168,577.85	$ 150,91 0.76	$ (1 8,828.54)	$ 71,977.13	$ 328,417.50	
Other Income (Expense)
Interest Income	$	5.89		$	$	677.65		$	1 3.22		$	5.46		$	707.96	
Total Other Income (Expense)	$	5.89		$	$	677.65		$	1 3.22		$	5.46		$	707.96	
Net Income (Loss)	$ (44,213.81)		$ 168,583.59	$ 151 ,588.41		$ (1 8,815.32)		$ 71,982.59		$ 329, 125.46	

Greeneway Improvement District Construction Trac king - early March

Amount

Series 201 3 Bond Issue Original Construction Fund
Additions (Interest, Transfers from DSR, etc.) Cumulative Draws Through Prior Month
Construction Funds Available Requisitions This Month
Requisition #646: Dix.Hite + Partners Requisition #647: Hopping Green & Sams

Total Requisitions This Month

Series 2013 Construction Funds Rema ining

Series 2018 Bond Issue

Cumulative Draws Through Prior Month Series 2018 Construction Funds Remaining
Current Committed Funding
Lake Nona South - Traffic Control Devices
Nemours Parkway Phase 4 - Yellowstone Landscape Nemours Parkway Phase 6 - Jr. Davis
Lake Nona Hartwell Court Extension - DeWitt Excavation Lake Nona Nemours Parkway Phase 7 - Jr. Davis

Total Current Committed Funding

$	48,700,000.00

562,785.72

(4--9--,2--4--9--,0--4--8--.--1 --1 )
$	13,737.61

---(-1-,3-3-9-.5-0-)

$	(290.00)
----------
$	------(--1--,6--2-9--.-5--0-)
$	12,108.11 

$	24,000,000.00

$	(828,447.38)

$	24,828,447.38

$	(54,546. 1 0)
(1 27,619.1 3)
(1 06,857.38)

----------

(1 39,785.52)
(4,274,274.69)

$	(4,703,082.82)

Upcoming Committed Funding
Lake Nona Kellogg Avenue Extension - DeWitt Excavation $	(586,812.14)

Total Upcoming Committed Funding Total Committed Funding

!Net Uncommitted

March 5, 2019

$	(586 ,812.1 4)

$	(5,289,894.96)

19,550,660.53 !

Greeneway Improvement District FY 2019
Cash  Flow Analysis

Beg. Cash	FY18 Inflows

10/1/2018	4,499.76	33,166.90
11/1/2018	5,400.77
12/1/2018	160,750.66
1/1/2019	818,224.74
2/1/2019	276,250.09
3/1/2019	353,722.43

FY18 Outflows	FY19 Inflows	FY19 Outflows
(27,247.04)	610.65	(5,629.50)
(3,766.68)	235,975.89	(76,859.32)
{1,202.40)	1,394,381.28	{735,704.80)
136,470.07	(678,444.72)
-	261,390.01	(183,917.67)

End. Cash

5,400.77
160,750.66
818,224.74
276,250.09
353,722.43
344,864.18 as of 03/05/2019

FY19 Totals	33,166.90

(32,216.12)	2,028,827.90	(1,689,414.26)

As of 03/05/2019