Boggy Creek Improvement District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; Phone: 407-723-5900 www.boggycreekid.org

The following is the proposed agenda for the upcoming Meeting of the Board of Supervisors for the Boggy Creek Improvement District (“District”), scheduled to be held at 3:00 p.m. on Tuesday, April 19, 2022, at Courtyard Orlando Lake Nona, 6955 Lake Nona Blvd., Orlando, FL 32827. A quorum will be confirmed prior to the start of the meeting.

District Staff, please use the following information to join via computer or the conference line:

Phone:1-844-621-3956	Computer: pfmgroup.webex.com	Participant Code: 796 580 192#

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the February 15, 2022, Board of Supervisors’ Meeting

Business Matters
Review of Fiscal Year 2023 Operations & Maintenance Budget (provided under separate cover)
Consideration of Resolution 2022-04, Setting a Public Hearing Regarding the District’s Intent to Use the Uniform Method as a Result of a Boundary Expansion
Consideration of Property Appraiser Agreement with Orange County
Consideration of OUC Transfer Agreement (provided under separate cover)
Consideration of 1st Addendum to Agreement for Traffic Engineering Services for Medical City Drive Widening and Extension with Kittelson
Consideration	of	Agreement	for	Traffic	Engineering	Services	for	Power	Center Roundabouts with Kittelson
Ratification of Operation and Maintenance Expenditures Paid in February 2022 in amount totaling $104,257.05
Ratification of Operation and Maintenance Expenditures Paid in March 2022 in amount totaling $80,215.08
Ratification of Requisition Nos. 2018-222 – 2018-227 in February 2022 in an amount totaling
$17,759.00
Ratification of Requisition Nos. 2018-228 – 2018-233 in March 2022 in an amount totaling
$33,667.00
Recommendation of Work Authorizations/Proposed Services (if applicable)
Review of District’s Financial Position and Budget to Actual YTD

Other Business
Staff Reports
District Counsel

District Manager
District Engineer
Landscape Supervisor
Irrigation Supervisor
Construction Supervisor
Supervisor Requests

Adjournment

BOGGY CREEK IMPROVEMENT DISTRICT

Minutes of the February 15, 2022 Board of Supervisors’ Meeting

BOGGY CREEK IMPROVEMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES

FIRST ORDER OF BUSINESS	Roll Call to Confirm a Quorum

The Board of Supervisors’ Meeting for the Boggy Creek Improvement District was called to order on Tuesday, February 15, 2022, at 3:00 p.m. at Courtyard Orlando Lake Nona, 6955 Tavistock Lakes Blvd,
Orlando, FL 32827.			
Present:			
Richard Levey	Chairperson		
Thad Czapka	Assistant Secretary		
Chad Tinetti	Assistant Secretary		
Jamie Bennett	Assistant Secretary		
Also attending:			
Jennifer Walden	PFM		
Lynne Mullins	PFM	(via phone)	
Cassie Thompson	PFM	(via phone)	
Amanda Lane	PFM	(via phone)	
Tucker Mackie	Kutak Rock		
Jeff Newton	Donald W. McIntosh Associates, Inc.		
Larry Kaufmann	Construction Supervisor & Construction Committee Member
(via phone)
Scott Thacker	District Landscape Supervisor	(via phone)

SECOND ORDER OF BUSINESS	Public Comment Period

Dr. Levey asked for any public comments. There were no comments at this time.

THIRD ORDER OF BUSINESS		Consideration of the Minutes of the January 18, 2022, Board of Supervisors’ Meeting

Board Members reviewed the minutes from the January 18, 2022, Board of Supervisors’ Meeting.

On Motion by Ms. Bennett, second by Mr. Tinetti, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Minutes of the January 18, 2022, Board of Supervisors’ Meeting.

FOURTH ORDER OF BUSINESS	Consideration of Resolution 2022-03, Adopting an Amended	Assessment Resolution

Ms. Walden explained this is a clean up resolution for FY 2022 Assessments. Ms. Mackie noted that some of the properties provided by Tavistock didn’t include two small parcels. It affected the acreage allocation and the assessment on the direct bills. Because of this the District needs to revise the assessment roll that was attached to the FY 2022 Assessment Resolution.

On Motion by Mr. Czapka, second by Ms. Bennett, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved Resolution 2022-03, Adopting an Amended Assessment Resolution.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	
	2022-04, Uniform M	ethod	
Ms. Walden noted that this item is to be tabled at this time.		

SIXTH ORDER OF BUSINESS	Consideration of RFP for District Landscaping & Common Area Maintenance

Ms. Walden explained that District staff has been working on the RFP package for landscape maintence, and to move forward the Board needs to provide approval of the advertisement and the evaluation criteria. The evaluation criteria included is the same as used the last time the District did this RFP, with 10 points for understanding of scope, 30 points for technical capability, 30 points for experience and 30 points for price.

On Motion by Mr. Tinetti, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved moving forward with the RFP for District Landscaping & Common Area Maintenance and approved the evaluation criteria as presented.

SEVENTH ORDER OF BUSINESS	Consideration	of	Property	
Appraiser Agreement	
Ms. Walden noted that this item is to be tabled at this time.	

EIGHTH ORDER OF BUSINESS	Ratification of Promissory Notes for Medical City Drive Phase 2
Infrastructure Improvements Acquisition
Tract B Land Conveyance

Ms. Mackie explained that the District acquired by the infrastructure and the right-of-way for Medical City Drive Phase 2 a couple months ago. The District has an outstanding note which is being utilized for funding when land or instracture is acquired. However, since it is an interest bearing note, the Developer is asking for the District not to drawn down from the note but to memorialize the District’s reimbursement in a promissory note. She added that they are both in amounts approved by the Board for the land and infrastructure acquisition. Ms. Walden added that these items are for ratification as the Chairman has already executed the promissory notes.

On Motion by Ms. Bennett, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified the Promissory Notes for Medical City Drive Phase 2 for the Infrastructure Improvements Acquisition and the Tract B Land Conveyance.

NINTH ORDER OF BUSINESS	Ratification of Operation and Maintenance Expenditures Paid in January 2022 in an amount totaling $26,914.66

The Board reviewed Operation and Maintenance Expenditures Paid in January 2022 in an amount totaling
$26,914.66. Ms. Walden noted these have been approved and need to be ratified by the Board.

On Motion by Mr. Tinetti, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Operation and Maintenance Expenditures Paid in January 2022 in an amount totaling $26,914.66.

TENTH ORDER OF BUSINESS	Ratification	of	Requisition Nos. 2018-220 – 2018-221 paid
in January 2022 in an amount totaling $1,848.35

The Board reviewed Requisition Nos. 2018-220 – 2018-221 paid in January 2022 in an amount totaling
$1,848.35. Ms. Walden noted these have been approved and need to be ratified by the Board.

On Motion by Mr. Czapka, second by Ms. Bennett, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District ratified Requisition Nos. 2018-220 – 2018-221 paid in January 2022 in an amount totaling $1,848.35.

ELEVENTH ORDER OF BUSINESS	Recommendation	of	Work Authorizations/Proposed Services

Mr. Kaufmann explained there are two Work Authorizations. The first one is with Berman for paver repair for $14,675.05 which includes M.O.T. Discussion ensued regarding the breakdown of costs.

On Motion by Mr. Czapka, second by Ms. Bennett, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorization with Berman Construction, LLC for a not-to- exceed amount of $14,675.05 for the paver reset at Lake Nona Boulevard and Nemours Parkway with delegation of authority to Mr. Tinetti to negotiate a lower price.

Mr. Kaufmann explained the second Work Authorization is with Donald W. McIntosh for the Stormwater Management System Needs Analysis in the amount of $9,840.00. This is a new required item that must be completed per the State of Florida legislation, and it is an extensive report to be completed. Mr. Tinetti asked if this is a yearly report. Ms. Mackie replied that this is similar to the Public Facilities Report in that it is only required to be done every five years. Dr. Levey asked if this item is coming before each of the sister Districts. Mr. Newton replied that this cost will be split between the four Districts involved with the Interchange.

On Motion by Mr. Tinetti, second by Mr. Czapka, with all in favor, the Board of Supervisors for the Boggy Creek Improvement District approved the Work Authorization with Donald W. McIntosh Associates, Inc. for
$9,840.00 for the Stormwater Management System Needs Analysis.

TWELFTH ORDER OF BUSINESS	Review of District’s Financial Position and Budget to Actual YTD

The Board reviewed the District’s Financial Statements through January 31, 2022. No action is required by the Board.

THIRTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel –	Ms. Mackie provided an update on items happening in the legislative
session and three key items the team is watching. The first item is the ethics training that may be required for the Board of Supervisors. The second item is the early payment discount may be increased which could result in a possible increase in assessments. The third item is the insurance  liability  cap  could  be  increased  from  $200,000.00  to
$1,000,000.00.

District Manager –	Ms. Walden noted the next meeting is scheduled for Tuesday, March 15,
2022, which is Spring Break week for many schools.	Three Board Members confirmed they would be in attendance.

District Engineer –	Mr. Newton noted that there are no active construction projects but the
District is at the beginning of the design of the signal at Laureate Boulevard and Veterans Way. The survey base map has been delivered. Dr. Levey stated he was happy that the VA was being kept in the loop and asked if their concern of the fifth pole had been resolved. Mr. Newton replied that their concern had been addressed and he hadn’t received any additional feedback. He noted that easements will be needed to complete the project.

Mr. Newton stated that Medical City Drive Phase 2 has been acquired and the next step will be to transfer it to the City of Orlando.

Construction Supervisor – No Report District Landscape Supervisor- No Report Irrigation Supervisor –	No Report

FOURTEENTH ORDER OF BUSINESS	Supervisor Requests and Adjournment

Mr. Tinetti asked that future proposals have a breakdown of costs to give the Board a better idea. He also asked if the Beep items are being reimbursed by the Developer. Ms. Mackie replied that the District has a funding agreement with the Developer for those items. For the trust agreement with the Bank, were the District not to receive funds from the Developer, the District could assess for it if needed because it is part of the District’s operating budget.

On Motion by Ms. Bennett, second by Mr. Czapka, with all in favor, the February 15, 2022, Meeting of the Board of Supervisors for the Boggy Creek Improvement District was adjourned.

Secretary/Assistant Secretary	Chair/Vice Chair

BOGGY CREEK IMPROVEMENT DISTRICT

Fiscal Year 2023 Operations & Maintenance Budget
(provided under separate cover)

BOGGY CREEK IMPROVEMENT DISTRICT

Resolution 2022-04,
Setting a Public Hearing Regarding the District’s Intent to Use the Uniform Method as a Result of a Boundary Expansion

RESOLUTION 2022-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY CREEK IMPROVEMENT DISTRICT DESIGNATING A DATE, TIME, AND LOCATION OF A PUBLIC HEARING REGARDING THE DISTRICT'S INTENT TO USE THE UNIFORM METHOD FOR THE LEVY, COLLECTION, AND ENFORCEMENT OF NON-AD VALOREM SPECIAL ASSESSMENTS AS AUTHORIZED BY SECTION 197.3632, FLORIDA STATUTES, AS A RESULT OF EXPANSION OF THE DISTRICT’S BOUNDARIES; AUTHORIZING THE PUBLICATION OF THE NOTICE OF SUCH HEARING; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Boggy Creek Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within the City of Orlando, Florida; and

WHEREAS, the Board of Supervisors of the District (the “Board”) previously adopted Resolution 2006-04 and 2009-07 authorizing the use of the Uniform Method for the levy, collection and enforcement of non-ad valorem special assessments authorized by Section 197.3632, Florida Statutes, (the “Uniform Method”), over certain lands within the District as described therein; and

WHEREAS, the external boundaries of the District were expanded in order to include additional parcels of land in 2016 (the “Expansion Parcel”); and

WHEREAS, the District pursuant to the provisions of Chapter 190, Florida Statutes, is authorized to levy, collect, and enforce certain special assessments, which include benefit and maintenance assessments and further authorizes the Board to levy, collect, and enforce special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes; and

WHEREAS, the District desires to use the Uniform Method for the levy, collection and enforcement of non-ad valorem special assessments for the Expansion Parcels.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BOGGY CREEK IMPROVEMENT DISTRICT:

SECTION 1.	A Public Hearing will be held to adopt the Uniform Method on
	, 2022 at 	.m., at 	.

SECTION 2.  The District Secretary is directed to publish notice of the hearing in accordance with Section 197.3632, Florida Statutes.

SECTION 3.   This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 19th day of April, 2022.

ATTEST:		BOGGY CREEK IMPROVEMENT DISTRICT	
			
Secretary/Assistant Secretary		Chairperson, Board of Supervisors	

BOGGY CREEK IMPROVEMENT DISTRICT

Property Appraiser Agreement with Orange County

NON-AD V A L O R E M ASSESSMENT ADMINISTRATION AGREEMENT

An AGREEMENT made this 1st day of October 2021 between AMY MERCADO, MBA, as Orange County Property Appraiser (Property Appraiser) and Boggy Creek Improvement District, (Taxing Authority), and is effective upon acceptance by both parties and through September 30, 2022.

The Taxing Authority desires to use the services of the Property Appraiser to maintain non-ad valorem assessments on the tax roll and the Property Appraiser is prepared to do so, on behalf of the Taxing Authority. Each party represents that it has satisfied all conditions necessary to enter into this agreement.

The Property Appraiser agrees to perform the following service for the Taxing Authority:
Create a Non-Ad Valorem Assessment Roll for the Taxing Authority for the 2021 tax roll year using data provided annually to the Property Appraiser's Office by the Taxing Authority per attached Calendar for Implementation of Non- Ad Valorem Assessment Roll.

Provide the Taxing Authority with a data file in a compatible format on or before April 1, containing all parcels within the boundaries of the Taxing Authority to be used for the Taxing Authority’s planning purposes in establishing its non-ad valorem assessments. Provide subsequent files or reports at request of the Taxing Authority.

Receive from the Taxing Authority its proposed or adopted non-ad valorem assessment levy for each type of property and extend that amount against each parcel of real property as stipulated by Taxing Authority.

Include the Taxing Authority’s non-ad valorem assessments on the Notice of Proposed Property Taxes and Proposed or Adopted Non-Ad Valorem Assessments mailed to all property owners in August of each year.

Receive from the Taxing Authority, corrections or changes to the roll and update the Non-Ad Valorem Assessment Roll for tax bills on or before September
15 of each year, the statutory deadline for certification of non-ad valorem assessments.

Deliver the Taxing Authority’s Non-Ad Valorem Assessment Roll to the Orange County Tax Collector's Office so that tax bills mailed on or about November 1 will include the Taxing Authority’s non-ad valorem assessment levies.

Taxing Authority agrees to perform the following acts in connection with this agreement:

Advise the property owners within the Taxing Authority in an appropriate and lawful manner of the Taxing Authority’s intention to utilize the Uniform non- ad valorem assessment method described in Sections 197.3631 through 197.3635, Florida Statutes, and carry out its responsibilities under said sections.

Timely provide the Property Appraiser with information required to prepare the Uniform Non-Ad Valorem Assessment Roll per the Calendar For Implementation Of Non-Ad Valorem Assessment Roll.

Advise the property owners within the Taxing Authority as appropriate that the Property Appraiser's office is acting in a ministerial capacity for the Taxing Authority in connection with the non-ad valorem assessments.

Preparation and delivery of certificate of corrections directly to Tax Collector, with copy to Property Appraiser, for any corrections to a certified final tax roll.

The Taxing Authority shall use its best efforts in furnishing the Property Appraiser with up-to-date data concerning its boundaries, proposed assessments, and other information as requested from time to time by the Property Appraiser and necessary to facilitate his making the assessment in question. The Property Appraiser shall, using the information provided by the Taxing Authority, place the district’s non-ad valorem assessments, as made from time to time and certified to him, on properties within the district.

The Property Appraiser shall be compensated by the Taxing Authority for the administrative costs incurred in carrying out this Agreement. These costs include, but are not limited to labor, printing, forms, office supplies, computer equipment usage, postage, programming, or any other associated costs.

On 1st day of October 2021 an administrative fee will be invoiced to the Taxing Authority equivalent to $0 per parcel assessed with a non-ad valorem tax. Parcel counts supporting the invoiced fee will be determined based upon the most current certified non-ad valorem assessment roll. Any new assessments added to the tax roll that were not previously certified and invoiced an administrative fee, will be separately invoiced on or around July 15 and prior to mailing of the Notice of Proposed Property Taxes in August.

The specific duties to be performed under this agreement and their respective timeframes are contained in the Calendar for Implementation of Non-Ad Valorem Assessment Roll, which is incorporated herein by reference.

This agreement constitutes the entire agreement between the parties and can only be modified in writing.

All parts of this Agreement not held unenforceable for any reason shall be given full force and effect.

All communications required by this agreement shall be in writing and sent by first class mail, email, or facsimile to the other party.

Notices to the Taxing Authority shall be addressed to: Boggy Creek Improvement District
Lynne Mullins
PFM Group Consulting LLC 3501 Quadrangle Blvd., Ste. 270
Orlando, FL 32817 mullinsl@pfm.com (407)723-5935
Notices to the Property Appraiser shall be addressed to: Carmen Crespo, Director, Accounting and Finance Orange County Property Appraiser
200 S. Orange Ave., Suite 1700
Orlando, FL 32801 ccrespo@ocpafl.org (407)836-5353

TERMINATION. This Agreement may be terminated by either party upon written notice. Property Appraiser will perform no further work after the written termination notice is received.

ORANGE COUNTY PROPERTY APPRAISER

Signed		 AMY MERCADO, MBA

Date	

BOGGY CREEK IMPROVEMENT DISTRICT

Name	

Signed		 Date	

CALENDAR FOR IMPLEMENTATION OF NON-AD VALOREM ASSESSMENTS

On or about April

1st

, Property Appraiser to provide the Taxing Authority with an

electronic file that includes parcel ID and any other information applicable or requested. Taxing Authority may request this file at any time after January 1st, but must understand that many splits/ combos, annexations, etc., may not be reflected early in the tax year and subsequent files may be necessary. If any additional information is required at any time by Taxing Authority, it should be requested of the Property Appraiser by Taxing Authority, allowing for a reasonable turnaround time. The file shall be in an ascii file, text or excel file, unless another format is requested and agreed upon between parties.

June 1
Property Appraiser distributes Best Estimate	of Taxable Value to all Taxing Authorities.

July 1
Property Appraiser certifies Preliminary tax roll to all taxing authorities.
Taxing Authority reviews all assessments and provides final approval for Notice of Proposed Property Taxes (TRIM)

July 15
Property Appraiser to invoice Administrative Fee for new parcels, if any, assessed and in excess of prior year certified non-ad valorem assessment roll parcel count.

August 4
Taxing Authority adopts its proposed millage rate and submits to the Property Appraiser for TRIM.

August 24
Last day Property Appraiser can mail TRIM notices to all property owners on the tax roll.

September 3 – October 3
Taxing Authority holds initial a n d f i n a l public budget hearings.

September 15
Taxing Authority certifies final non-ad valorem assessment roll to Property Appraiser on or before September 15 with any changes, additions, or deletions to the non- ad valorem assessment roll since the TRIM notices.

October
Property Appraiser to mail Non-Ad Valorem Assessment Administration Agreement and invoice for non-ad valorem assessment processing for subsequent tax roll, based upon most recent certified non-ad valorem assessment roll parcel count.

Property Appraiser delivers the Taxing Authority non-ad valorem assessment roll to the Tax Collector for collection of taxes on November 1 tax bills.

BOGGY CREEK IMPROVEMENT DISTRICT

OUC Transfer Agreement
(provided under separate cover)

BOGGY CREEK IMPROVEMENT DISTRICT

1st Addendum to Agreement for Traffic Engineering Services for Medical City Drive Widening and Extension with Kittelson

FIRST ADDENDUM TO AGREEMENT FOR TRAFFIC ENGINEERING SERVICES (MEDICAL CITY DRIVE WIDENING AND EXTENSION)

THIS FIRST ADDENDUM ("First Addendum") is made and entered into this 	 day of
	 2022, by and between:

BOGGY CREEK IMPROVEMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in the City of Orlando, Florida, whose address is 3501 Quadrangle Blvd., Suite 270, Orlando, Florida 32801 (“District”), and

KITTELSON & ASSOCIATES, INC., a Oregon corporation, with a mailing address of 225 East Robinson Street, Suite 355, Orlando, Florida 32801 (“Engineer,” and together with the District, the “Parties”).

RECITALS

WHEREAS, the District is a special purpose unit of local government established pursuant to and governed by Chapter 190, Florida Statutes.

WHEREAS, because the District had a need to retain an engineer to provide traffic engineering services for the Medical City Drive Widening and Extension project within the District, the District and Engineer entered into the Agreement for Traffic Engineering Services (Medical City Drive Widening and Extension, dated November 10, 2020 ("Agreement"); and

WHEREAS, Section 21 of the Agreement provides that the Agreement may be amended by an instrument in writing executed by both Parties; and

WHEREAS, the Parties desire to amend Section 4 and Exhibit A of the Agreement to include additional roundabout design and analysis services, and compensation for said services, as identified and described in the Engineer’s proposal dated March 22, 2022, attached hereto and incorporated herein by reference as Attachment A; and

WHEREAS, each of the Parties has the authority to execute this First Addendum and to perform its obligations and duties hereunder, and each of the Parties has satisfied all conditions precedent to the execution of this First Addendum so that this First Addendum constitutes a legal and binding obligation of each of the Parties hereto.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Contractor agree as follows:

The recitals stated above are true and correct and by this reference are incorporated herein as a material part of this First Addendum.

The District and Engineer agree that nothing contained herein shall alter or amend the Parties’ rights and obligations under the Agreement, except to the extent set forth in this First Addendum. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties.

Section 4 of the Agreement is hereby amended to read as set forth below. Text indicated in strikethrough type is deleted and text indicated by bold-face type is added.

COMPENSATION. As compensation for the services identified in Exhibit A and further described herein, District agrees to pay Engineer a sum not-to-exceed Twenty-Two Forty-Eight Thousand Four Hundred Dollars ($2248,400.00). Such Payment shall be due upon completion of the Services and submission of a final invoice as set forth herein. This Payment includes, but is not limited to, all permits, parts, materials and labor necessary to complete the Services as described herein. Engineer agrees to render a final invoice to the District, in writing, which shall be delivered or mailed to the District. The District shall pay the Engineer the Payment within twenty-five (25) days of receipt of such an invoice. The Engineer shall maintain records conforming to usual accounting practices. If the District should desire additional work or services not provided in Exhibit A, the Engineer agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement. The Engineer shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing. No additional services shall be provided by the Engineer unless done at the direction of the District.

The Parties hereby update the Proposal attached to the Agreement as Exhibit A to include and incorporate as a material part of the Agreement the proposal attached hereto as Attachment A.

This First Addendum may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument.

This First Addendum shall be effective on the day and year first written above.

[signatures on the following page]

IN WITNESS WHEREOF, the Parties execute this First Addendum the day and year first
written above.

ATTEST:		

BOGGY CREEK IMPROVEMENT DISTRICT	
Secretary/Assistant Secretary WITNESS:		
Chairperson, Board of Supervisors

KITTELSON & ASSOCIATES, INC.	
Name: 			By: 	 Its: 		

Attachment A:	Proposal dated March 22, 2022

Attachment A:

BOGGY CREEK IMPROVEMENT DISTRICT

Agreement for Traffic Engineering Services for Power Center Roundabouts with Kittelson

AGREEMENT FOR TRAFFIC ENGINEERING SERVICES
(POWER CENTER ROUNDABOUTS)

THIS AGREEMENT (“Agreement”) is made and entered into this    day of April, 2022, by and between:

Boggy Creek Improvement District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in the City of Orlando, Florida, with a mailing address of 3501 Quadrangle Blvd., Suite 270, Orlando, Florida, 32817 (“District”); and

Kittelson & Associates, Inc., an Oregon corporation, with an address of 225 East Robinson Street, Suite 355, Orlando, Florida 32801 (“Engineer”).

RECITALS

WHEREAS, the District is a local unit of special purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes, by ordinance of the City Council for the City of Orlando, Florida; and

WHEREAS, the District is authorized to plan, acquire and/or maintain improvements, facilities and services in conjunction with the development and maintenance of the lands within the District; and

WHEREAS, the District desires Engineer to provide the District with certain traffic and roadway related engineering services for the roundabouts located in the Lake Nona Power Center site (“Project”), as described in more detail in Exhibit A (“Proposal”); and

NOW, THEREFORE, for and in consideration of the mutual covenants herein contained and the acts and deeds to be performed by the parties, the receipt and sufficiency of which are hereby acknowledged by the parties, it is mutually covenanted and agreed as follows:

RECITALS. The recitals set forth above are hereby incorporated into the terms of this Agreement.

SCOPE OF WORK. The Engineer will provide certain engineering services as described in the Proposal attached hereto.

REPRESENTATIONS. The Engineer hereby represents to the District that:

It has the experience and skill to perform the services required to be performed by this Agreement.
It shall design to and comply with applicable federal, state, and local laws, and codes, including without limitation, professional registration and licensing requirements (both corporate and individual for all required basic disciplines) in effect during the term of this Agreement, and shall, if requested by District,

provide certification of compliance with all registration and licensing requirements.
It shall perform said services in accordance with generally accepted professional standards in the most expeditious and economical manner, and to the extent consistent with the best interests of District.
It is adequately financed to meet any financial obligations it may be required to incur under this Agreement.

COMPENSATION. As compensation for the services identified in Exhibit A and further described herein, District agrees to pay Engineer a sum not-to-exceed Twenty-Nine Thousand Five Hundred Dollars ($29,500.00). Such Payment shall be due upon completion of the Services and submission of a final invoice as set forth herein. This Payment includes, but is not limited to, all permits, parts, materials and labor necessary to complete the Services as described herein. Engineer agrees to render a final invoice to the District, in writing, which shall be delivered or mailed to the District. The District shall pay the Engineer the Payment within twenty-five (25) days of receipt of such an invoice. The Engineer shall maintain records conforming to usual accounting practices. If the District should desire additional work or services not provided in Exhibit A, the Engineer agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement. The Engineer shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing. No additional services shall be provided by the Engineer unless done at the direction of the District.

TERM. The term of this Agreement will be from the time of execution of this Agreement by both parties until either (1) the Project is complete, or (2) such time as this Agreement is terminated pursuant to its terms.

OWNERSHIP & REUSE OF DOCUMENTS. All rights in and title to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, reports, or other tangible work product originally developed by Engineer pursuant to this Agreement (“Work Product”) shall be and remain the sole and exclusive property of the District when developed and paid for by the District and shall be considered work for hire.

The Engineer shall deliver all Work Product to the District upon completion thereof unless it is necessary for the Engineer in the District’s sole discretion, to retain possession for a longer period of time. Upon early termination of the Engineer’s services hereunder, the Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. Engineer shall retain copies of the Work Product for its permanent records, provided the Work Product is not used without the District’s prior express written consent. The Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the Project.

The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement.  To the extent the services performed under this Agreement

produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. The Engineer hereby assigns to the District any and all rights the Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise the preparation of such copyrightable or patentable materials or designs.

INSURANCE. Subject to the provisions of this Article, the Engineer shall maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following:
Workers’ Compensation	Statutory General Liability
Bodily Injury	$1,000,000/$2,000,000 (including Contractual)
Property Damage	$1,000,000/$2,000,000 (including Contractual)

Automobile Liability	Combined Single Limit $1,000,000 Bodily Injury / Property Damage

Professional Liability for
Errors and Omissions	$1,000,000

If any such policy of insurance is a “claims made” policy, and not an “occurrence” policy, the Engineer shall, without interruption, and at the District’s option, maintain the insurance for at least three years after the one year anniversary of this Agreement.

The District, its officers, supervisors, agents, staff, and representatives shall be named as additional insured parties, except with respect to the Worker’s Compensation Insurance and the Professional Liability for Errors and Omissions Insurance both for which only proof of insurance shall be provided. The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Section. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective without written notice to the District per the terms of the applicable policy. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the state of Florida.

If the Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Engineer shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

CONTINGENCY FEE. The Engineer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.

AUDIT. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times. The Engineer agrees that the District or any of its duly authorized representatives shall have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until either (a) the completion of an audit and resolution of all questions arising therefrom, or (b) three years after the expenditure of all funds under this Agreement, or (c) the public record retention period established by the District’s records retention policy, whichever comes later.

INDEMNITY. To the extent allowed under section 725.08, Florida Statutes, the Engineer agrees to indemnify, defend and hold the District and its officers, supervisors, agents, staff, and representatives and any successors and assigns of the foregoing (together, “Indemnitees”) harmless from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorney’s fees and costs and all fees and costs of mediation or alternative dispute resolution, which may come against the Indemnitees to the extent caused wholly or in part by negligent, reckless, or intentionally wrongful acts, omissions, or defaults by the Engineer or persons employed or utilized by Engineer in the course of any work done in connection with any of the matters set out in this Agreement.

SOVEREIGN IMMUNITY. The Engineer agrees and covenants that nothing in this Agreement shall constitute or be construed as a waiver of District’s limitations on liability pursuant to section 768.28, Florida Statutes, or any other statute or law.

PUBLIC RECORDS. Engineer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Engineer agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited, to Section 119.0701, Florida Statutes. Among other requirements and to the extent applicable by law, Engineer shall: 1) keep and maintain public records required by the District to perform the services; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if Engineer does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of

the Agreement, transfer to the District, at no cost, all public records in Engineer’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Engineer, Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats. Engineer acknowledges that the designated Public Records Custodian for the District is Jennifer Walden.

IF ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ENGINEER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900, waldenj@pfm.com, OR 3501 QUADRANGLE BOULEVARD, SUITE 270, ORLANDO, FLORIDA 32817.

CONFLICTS OF INTEREST. The Engineer shall bear the responsibility for acting in the District’s best interests, shall avoid any conflicts of interest and shall abide by all applicable ethical canons and professional standards relating to conflicts of interest.

SUBCONTRACTORS. The Engineer may subcontract portions of the services, subject to the terms of this Agreement and subject to the prior written consent of the District, which may be withheld for any or no reason. Without in any way limiting any terms and conditions set forth in this Agreement, all subcontractors of Engineer shall be deemed to have made all of the representations and warranties of Engineer set forth herein and shall be subject to any and all obligations of Engineer hereunder. Prior to any subcontractor providing any services, Engineer shall obtain from each subcontractor its written consent to and acknowledgment of the terms of this Agreement. Engineer shall be responsible for all acts or omissions of any subcontractors.

INDEPENDENT CONTRACTOR. The District and the Engineer agree and acknowledge that the Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer, if any, are employees of the District under the meaning or application of any federal or state unemployment, insurance laws, or any other potentially applicable laws. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of the Engineer, if any, in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee, or in any other capacity the District unless set forth differently herein or authorized by vote of the Board.

THIRD PARTIES. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law.

CONTROLLING LAW. The Engineer and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue for any action arising under this Agreement shall be in the State Courts located in Orange County, Florida.

ASSIGNMENT. Neither the District nor the Engineer shall assign, sublet, or transfer any rights under or interest in this Agreement without the express written consent of the other, and any purported assignment without such written consent is void.

TERMINATION. The District may terminate this Agreement for cause immediately upon notice to Engineer. The District or the Engineer may terminate this Agreement without cause upon thirty (30) days written notice. At such time as the Engineer receives notification of the intent of the District to terminate the contract, the Engineer shall not perform any further services unless directed to do so in writing by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential damages of any kind (including but not limited to lost profits), but instead the Engineer’s sole remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets.

RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys’ fees at all judicial levels.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto and formally approved by the Board.

AGREEMENT. This Agreement reflects the negotiated agreement of the parties, each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it, and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement.

EXHIBITS. To the extent of any conflict between this Agreement and its Exhibit A, this Agreement shall control. Further, the “Terms and Conditions” referenced in the Proposal do not apply to this Agreement.

NOTICES. All notices, requests, consents and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to Engineer:	Kittelson & Associates, Inc.
225 East Robinson Street, Suite 355
Orlando, Florida 32801 Attn: Adam Burghdoff, P.E.

If to District:	Boggy Creek Improvement District
3501 Quadrangle Boulevard, Suite 270
Orlando, Florida 32817 Attn: District Manager

With a copy to:    Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Engineer may deliver Notice on behalf of the District and the Engineer. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) day’s written notice to the parties and addressees set forth herein.

INDIVIDUAL LIABILITY. UNDER THIS AGREEMENT, AND SUBJECT TO THE REQUIREMENTS OF SECTION 558.0035, FLORIDA STATUTES, WHICH REQUIREMENTS ARE EXPRESSLY INCORPORATED HEREIN, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
[THIS SPACE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written.

Attest:	BOGGY CREEK IMPROVEMENT DISTRICT

Assistant Secretary/Secretary	Chairperson / Vice Chairperson, Board of Supervisors

KITTELSON & ASSOCIATES, INC.

Witness	By: 	  Its: 	

EXHIBIT A - Proposal dated March 22, 2022

EXHIBIT A

BOGGY CREEK IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in February 2022 in an amount totaling $104,257.05

BOGGY CREEK IMPROVEMENT DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270 ● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Operation and Maintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from February 1, 2022 through February 28, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:    $104,257.05

Approval of Expenditures:

	 Chairman

	 Vice Chairman

	 Assistant Secretary

 : : 				Boggy Creek mprovement District
    k  g   (    by  k)
  k   : 	 g : 	
Check o.	Date	Status 	Vendor D	Payee ame	Amount	

BA  D: S  C T AT O AL BA 

                  

    	        	 	      	                   	         	

    	        	 	     	          g	         	

        	 

  k  k	         

    	        	 	     	               	         	

    	        	 	     	          g	         	
    	        	 	      	      y	       	
    	        	 	      	       k 	       	
				BA S  REG STER TOTAL:	
$94, 27. 7	
				GRA D TOTAL	$94, 27. 7	

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

BOGGY CREEK IMPROVEMENT DISTRICT

Pa+ e!( A)(h"%i,a(i"! #521
11/5/2021

 (e N".	(.F33	"<E=603
&C;/3?	!3<3?.9
 D<2	F7A0.9
-3.?	
1	A$)a(ic Weed C"!(%"l				
	&=E3;/3? ,.B3@.F *3?E603	64310	$	835 00	FY2022	
2	Be% a! C"!'(%)c(i"!				
	&=E3;/3? A2;6<6AB?.B=? & "??64.B6=< *>306.96AB	15605	$	3,000 01	FY2022	
3	Ce#%a La!d'ca#e				
	'0B=/3? "??64.B6=< )3>.6?A	')$521	$	3,231 00	FY2022	
*3>B3;/3? #??64.B6=< )3>.6?A	')$521 	$	5,652.24	FY202 	
C:=08 14 %.6<96<3 ?3.8	')$533	$	3,348.00	FY2022	
&=E3;/3? $.<2A0.>3 %.6<B3<.<13	')$615	$ 22,428.93	FY2022	
4	D"*! (" Ea&h La!d'ca#e & I%%iga(i"!					
&=E3;/3? #<B3?05.<43 $.<2A0.>3 %.6<B3<.<03	"&+109132	$ 20,200 67	FY2022	
	ouc					
A00B: 2562183178; *3?E603 10/01/2021 - 11/01/2021		$ 11,255.59	FY2022	
	
TOTAL	
$	,951.44		
		5,652.24	FY 2021	
		64,299.20	FY2022	

*30?3B.?F/AAA6AB.<B *30?3B.?F	
C5.6?>3?A=<			

B0((; C2&&+ I-120:&-&.7 D)674"7 #0 PFM G3091 C0/69,8*/(
3501 Q9!$2!/(,& B09,&:!2%, 7&. 70
O5!/$0, FL  817

L!.&A@1'-."0- II (407) 723-5925

By Amanda Lane at 9:08 am, Nov 19, 2021

BOGGY CREEK IMPROVEMENT DISTRICT

Pa4'!(0 A20#*-$5a0$*) #528
1/7/2022		
 1!'
N*.	%*A..	 4@61,. #?3+.8	G.5.8*2 F?4-	

1	A,2a0$c W!! C*)0-*%
 *4?*< )*>.;*A '.8@1,.				
		66296	$	835 00	
2	C!+-a La) /ca+!
 *4?*8A 4>.8,0*4/. !*4-=,*714/
 *4?*< '.,>164= 1 & 2 !*4-=,*714/				
		$&!
$&!	36
65	$24 211 00
$22,428 93	
3	D*3) 0* Ea.# La) /ca+! &  --$"a0$*)
A7812 2021 881/*>164 4=7.,>164 &.7*18=
 ?2A 2021 881/*>164 4=7.,>164 &.7*18=				
		 #(96135
 #(102070	$
$	71 60
820.22	
	ouC
A,,>: 2562183178; '.8@1,. 12/01/2021 -	
3/2022		
$ 727 07	
	VG&*ba&T!c#
 *4?*8A ).+=1>. "*14>.4*4,.	
3489	
$	
25.00	

TOTAL	$  ,318.82

'.,8.>*9A/A==1=>*4> '.,8.>*:A	C0*187.8=64

B3**= C5((- I0463<(0(19 D+8:5+%9 &3 !FM G63;4 C318;.9,2*
3501 ";$'7$1*/( B3;.(<$5', #9(. 70
 6.$1'3, FL 817
L$1(A@4)0.%30 II (407) 723-5925

By Amanda Lane at 1:47 pm, Jan 10, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Funding Request #030
1/7/2022		
Item No.	Payee	Invoice Number		General Fund	

1	
BEEP, Inc.
December Insurance, Managed Services, Software, Attendant Hours	

408	

$	

29,797.00	

TOTAL	$  29,797.00

Boggy Creek Improvement District c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925

BOGGY CREEK IMPROVEMENT DISTRICT	

Pa+ e!' A)(h"$i,a(i"! #529
1/14/2022	
I(e N".	Pa4""	 *3+% " N2)b"-	G"*"-a( F2*!	
1	Be$ a! C"!&($)c(i"!
Ja*2a. A!)&*%/0-a0+- & --%#a0%+* S," %a(%/0	
16819	
$	
 000 01	
2	Ce#$a La!d&ca#e
N+3")b"	&#a1&+* R",a%-/	
0RL754	
$	
 838 60	
3	D"*! (" Ea%h La!d&ca#e & I$$iga(i"!
C(+ '/ 8 a*! 10 R",a%-/	
 NV111222	
$	
73 17	

TOTAL	$	I111,78

S" -"0a-4/A//%/0a*0 S" -"0a.	C$a%-,"-/+*

•

B0&&: C2$$* I-1209$-$.6 D'562(!6 "0 PFM G3081 C0.58+7)/&
3501 Q8 #3 .&,$ B08+$9 2#, S6$. 70
O4+ /#0, FL 817
L /$A@1%-.!0- II (407) 723-5925

By Amanda Lane at 5:02 pm, Jan 19, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Pa.% &, A-,"')#/a,#'& #530
1/21/2022

I, %	!&:**
N'.

C ()a La&d+ca( #+8/&3) O&- "*2.&(*/*07 L&83*&7* $85 I/2319*/*07 #&'&. !&./ "*/19&.

PFM G)'-( C'&+-$,#&!
 M F**: J&08&4:
D*(*/'*3 "*,/'836&'.*6

S-( *#+') F + - 01/18/2022 M ,#&!
",(+&3) L*9*:
$+&) Czapka

I091,(*
N8/'*3

O"L 40
O"L 45
O"L 50

DM-01-2022-007 OE-E%!-01-008

TOTAL

G*0*3&. F80)

$	816 00
$ 5,810 00
$	86.00

$ 3 333 33
$	3.37

$
$

$10,668.70

C+&,32*3610

B-&&4 C/##( I*./-3#*#+1 D'01/'c1
!- PFM G/-2. C-+02)1'+&
3501 Q2a"/a+&)# B-2)#3a/", S1#. 0
O/)a+"-, FL 817
La,$A@.%*. -* II (407)  55925

By Amanda Lane at 10:09 am, Jan 26, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Pa' e!% A&%h"#i(a%i"! #531 1/28/2022

l%e	Payee	I"1#ice	General
N".	Number	Fund
O$la!d" Se!%l!el
Lega! Ad1e(i+i"g $" 01/11/2022 (Ad: 119760)	OSC47913202	$	237.50
TOTAL	$	7.50

)/A,,i,.a"/  Sec&e0a*	Cha '%e&-#"

B8+D C:))/ I39;7C)3)4> D.<>;.&> '7 "F Group C74=A2@15,
3501 #B%(;%6-0) B7B1)C%;(, $?). 70
!:1%4(7, FL 32817
L%5)A@9*.&73 II (407) 723-5925

By Amanda Lane at 2:19 pm, Jan 31, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Pa) e!' ('h"%i*a'i"! #532
2/4/2022	
I'e N".	#)@--		 4?51+-
!>3*-7		G-4-7)2 F>4,	
1	A$(a'ic Weed C"!'%"l
F-*7>): ()<-9)@ %-7?1+-						
				67347	$	835 00	
2	Be% a! C"!&'%(c'i"!
F-*7>)7@ A,3141;<7)<57 & I771/)<154 %6-+1)21;<				
		7210	$	3,000.01	
3	Ce#%a La!d&ca#e
F-*7>)7@ %-+<154; 1 & 2 L)4,;+)614/ F-*7>): 4<-7+0)4/- L)4,;+)614/				
			"$L 232
"$  260	$22,428.93
$24,211.00	
4	K('ak R"ck
G-4-7)2 C5>4;-2 &075>/0 2/31/2021					
			2979940	$	,906.00	
	ouc
A++<: 2562183178 ; %-81+-	
01/03/2022 -	
2/01/2022		
$	
,104.88	
				
TOTAL	
$ 2,485.82	

'. =)7@/A;;1;<)4< %-+7-<):	C0)176-7;54

B.((5 C0%&* I,/0.4&,&-2 D)120) 2
". PFM G0.3/ C.-13+2)-(
3501 Q3a#0a-(+& B.3+&4a0$, S2&. 70
O0+a-#., FL 817
La-&A@/',.!., II (407) 723-5925

By Amanda Lane at 2:31 pm, Feb 07, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Pa$men!	A"!hori%a!ion #533					
2/11/2022						
I!em	Pa1 	I'0)#c 	G ' +a%	
No.		N/&b ,		F/(d		
1	epra Land cape					
	D c &b , I,,#!a.#)' R *a#,-	ORL984	$	1 880.40	
	Ja'/a,1 I'. ,c"a'!  I,,#!a.#)' R *a#,-	ORL1327	$  2,077	.00	
2	el"#e	orpora!ion					
	C" c$ O,d ,	380441	$	125 00	
		
TOTAL	
$ 4,082.40	

C"a#,* ,-)'

B4**= C6((- I1564;(1(29 D,897,%9 &4 !FM G74:5 C428:.9,2*
3501 ":$'6$2+/( B4:0(<$7', #9(. 70
 6/$2'4, Fl 817
l$3(A@5)1.%41 II (407) 723-5925

By Amanda Lane at 11:05 am, Feb 15, 2022

BOGGY CREEK IMPROVEMENT DISTRICT	

"%6-(.4 A54*/1+7%4+/. #534	
2/18/2022								
I4(-
!/.		&,B00		 8@:3.0 #?7-0<		G080<,6 F?8/	
	D/.%,' $	 &I.4/3* A33/&+%4(3				
	E913900<381 )0<@3.0= *2<:?12 1/28/2022	42229	$	1,969.00	
"F G1/50 C/.35,4+.)	
	B466,-60 EA;08=0=			119084	$	5.10	
	)0<30= 2013 '?,<>0<6B D3==0738,>4:9	119118	$	1,250.00	
	$" F00: F0-<?,<B 2022		D"-02-2022-007	$	3 333 33	
	 ,8?,<B (037-?<=,-60=		%E-E+&-02-008	$	4 5 3	
3	#50(2+3/1 F((3 -	5/2022	 ((4+.)				
	(3.2,</ !0@0B				$	200.00	
	*2,/ CC,;5,				$	200.00	
				
TOTAL	
$	
6,981.96	

C2,3<;0<=:8

B*!!3 C,ee% I(+-*2e(e)0 D#/0,$c0 c/* PFM G.*1+ C*)/1&0$)"
3501 uadrangle  oulevard, Ste. 270
O-'a)d*, FL 32817
La)eA@+ (.c*( II (407) 23-5925

By Amanda Lane at 3:26 pm, Feb 22, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Operation and Maintenance Expenditures Paid in March 2022 in an amount totaling $80,215.08

BOGGY CREEK IMPROVEMENT DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270 ● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Operation and Maintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from March 1, 2022 through March 31, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:    $80,215.08

Approval of Expenditures:

	 Chairman

	 Vice Chairman

	 Assistant Secretary

: : 				Boggy Creek mprovement District
   h k  g   (    by  k)
 h k   : 	 g : 	
Check o.	Date	Status*	Vendor D	Payee ame	Amount	

BA  D: S  C T AT O AL BA 

                  

   	        	 	   	                          		       	

   	        	 	     	  k  k		         	
   	        	 	      	                		       	
   	        	 	     	          g		     	
   	        	 	      	  b   h		       	
   	        	 	     	        h 		       	
   	        	 	   	                		         	
   	        	 	     	          g		         	
					BA S  REG STER TOTAL:	$7 ,58 .59	

GRA D TOTAL	$7 ,58 .59

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

BOGGY CREEK IMPROVEMENT DISTRICT

Pa) e!' ('h"%i*a'i"! #532
2/4/2022	
I'e N".	#)@--		 4?51+-
!>3*-7		G-4-7)2 F>4,	
1	A$(a'ic Weed C"!'%"l
F-*7>): ()<-9)@ %-7?1+-						
				67347	$	835 00	
2	Be% a! C"!&'%(c'i"!
F-*7>)7@ A,3141;<7)<57 & I771/)<154 %6-+1)21;<				
		7210	$	3,000.01	
3	Ce#%a La!d&ca#e
F-*7>)7@ %-+<154; 1 & 2 L)4,;+)614/ F-*7>): 4<-7+0)4/- L)4,;+)614/				
			"$L 232
"$  260	$22,428.93
$24,211.00	
4	K('ak R"ck
G-4-7)2 C5>4;-2 &075>/0 2/31/2021					
			2979940	$	,906.00	
	ouc
A++<: 2562183178 ; %-81+-	
01/03/2022 -	
2/01/2022		
$	
,104.88	
				
TOTAL	
$ 2,485.82	

'. =)7@/A;;1;<)4< %-+7-<):	C0)176-7;54

B.((5 C0%&* I,/0.4&,&-2 D)120) 2
". PFM G0.3/ C.-13+2)-(
3501 Q3a#0a-(+& B.3+&4a0$, S2&. 70
O0+a-#., FL 817
La-&A@/',.!., II (407) 723-5925

By Amanda Lane at 2:31 pm, Feb 07, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Funding Request #031	
2/4/2022					
Item	Payee	Invoice		General	
No.		Number		Fund	

1	
BEEP, Inc.				
	Shuttle Services Provided - 2 Shuttles	54	$	21,580.18	

TOTAL	$  21,580.18

Boggy Creek Improvement District c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925

BOGGY CREEK IMPROVEMENT DISTRICT

Pa+!e") A*)h#&i,a)i#" #535	
3/4/2022						
I)e!	!&>++		 3=4.)+	G+3+6&0	
N#.			N<2'+6		F<3*	
1	A%*a)ic Weed #")&#l					
	M&6)- %&;+8&> #+7=/)+		68373	$	835 00	
2	e&!a"	#"()&*c)i#"					
	M43<2+3; L.,-; "+50&)+2+3;	6917	$	880 72	
	M&6)- A*2.3.:;6&;46 & 76/,&;.43 #5+).&1/:;	7731	$	3 000 01	
3	Ce$'a La"d(ca$e					
	#4* "+51&)+2+3;		"L  421	$	540 00	
	F+(6<&9 66/,&;.43 "+5&.6:		"L  431	$	7 256 60	
	 3;+6)-&3,+ M&/31.3+ "+5&.7		"L  432	$	 416 00	
	M&6)- #+);.43: 1 & 2 L&3*:)&5/3,	"L  489	$ 22,428.93	
	M&6)- 3;+6)-&3,+ L&3*:)&5/3,	"L1517	$ 24,211 00	
4	K*)ak R#ck					
	G+3+7&1 C4<3:+0 $-74<,-	31/2022	3009780	$  3 654 26	
	O& a"d# Se")i"el					
	L+,&0 A*=+7;/:.3, 43 02/08/2022 (A*: 7136074)	#C49292637	$	237 50	
		
TOTAL	
$ 4,460.02	

#+)6+;&7>/A::.:;&3; #+)6+;&7>	C-&/65+7:43

B0%%; C2##) I.130:#.#/5 D&462' 5
!0 PFM G3071 C0/47-5(/%
3501 Q8a"2a/%*# B09+#:a2", S5#. 0
O3,a/"0. FL 817
La/#A@1$.. 0. II (407)  -5925

By Amanda Lane at 2:57 pm, Mar 09, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Pa%men#
3/11/2022	A$#ho!i&a#ion #536				
I#em
No.	#9''	 .7/)%' N6-$'2	G'.'2#+ F6.&	
1	ouc
A%%5: 2562183178; !'3*%' 02/01/2022 -			
		/01/2022	$  9,634.49	
2	PFM !o$	on"$l#ing
B)++#$,' E81'.4'4	
9260	
$	
5 74	
3	VGlobalTech
F'$26#29 "'$4)5' M#*.5'.#.%'
M#2%( "'$4)5' M#).5'.#.%'				
		565
651	$
$	5 00
5 00	
		
TOTAL	
$	
,900.23	

!'%2'5#29/A44*45#.5 !'%2'5#29	C(#*21'240.

B.&&6 C0$$( I,/0.5$,$-3 D'230'"3
"/. PFM G1.4/ C.-24)3'-&
3501 Q4!#1!-&*$ B.4+$5!0#, 3$. 70
O1)!-#., FL 817
L!-$A@/%,."., II (407) 723-5925

Received via email on Sunday, March 13, 2022 - ALane

BOGGY CREEK IMPROVEMENT DISTRICT	

Pa)!e"' A('h#%i*a'i#" #537	
3/18/2022							
I'e!	P"8&&		 -7.*$&		G&-&0"+	
	N#.					N6,#&1		F6-%	
1	D#"a d W McI"'#&h	&&#cia'e&				
	E-')-&&1*-'  &17)$&3 !(1.6'(	5/2022	42346	$	706.50	
2	Fi%e	"' #"'%# 					
	F)0& A-4 C.-41.+		6295	$	 510 00	
	 -4&1$("-'& F)1& A-5 C.-41.+		6299	$	5 00	
3	PFM G%#($ #"&( 'i"g					
	OM F&&: M"1$(		DM-03-2022-007	$	 333 33	
			
TOTAL	
$	
5,854.83	

&$1&4"08/A33)35"-4  &$1&4"28	C(")1/&03.-

B6,,A C8**0 I3796@*3*4< D.;<9-'< '/6 #F! G86?7 C65;?1>/5,
3501 $?&(:&5,2* B6?1*@&9(, %=*. 70
"81&5)6, FL 32817
 &5*A@7+3.'63 II (407) 723-5925

By Amanda Lane at 3:38 pm, Mar 22, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Requisition Nos. 2018-222 – 2018-227 Paid in February 2022 in an amount totaling $17,759.00

BOGGY CREEK IMPROVEMENT DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270 ● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Requisition Recap For Board Approval

Attached please find the listing of requisitions approved to be paid from bond funds from February 1, 2022 through February 28, 2022. This does not include requisitions previously approved by the Board.

REQUISITION NO	.	PAYEE	AMOUNT	
2018-222	Atkins	$1,172.00	
2018-223	Kutak Rock	$1,913.00	
2018-224	Orlando Sentinel	$230.00	
2018-225	Central Florida Locating	$11,500.00	
2018-226	Atkins	$2,714.00	
2018-227	Orlando Sentinel	$230.00	
		$17,759.00	

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®†§…†®†… À—·– ®†¶¬†„· ·ª À–—„– …—¶ƒ½®¶†¦†§· —¶ –†°†ƒÅ ®†­¾†¶·†….
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—¶ „ª¨¶—¶·†§· Á—·–+ (—) ·–† �¬¬£—„�ƒ£† ª® „ª¨¶·®¾„·—ª§ „ª§·±�„·. (——) ·–† ¬£�§¶	¶¬†„—Š›„�·—ª§¶ �® »† ¬ª®¹—ª§ ªˆ ·–† "01) b®ª¡†„· Áš·– ®†¶¬†„· ·ª Á–—„– ¶½„– …—¶ƒ½®¶†¦†§· ˜¶ ƒ†—¨• ¦�…†/ �§…, Æ ) · † ®†¬ª®¹ ªˆ † 6—¶·®—„· 9§•—¨††®.

BY	:f', zi
. ]‡Â¸«©, b>

BCID Se ie" 20l8 Req. 222-A$kin#	Feb!%a!& 4, 2022	Page 1 of 1

By Amanda Lane at 4:45 pm, Feb 07, 2022

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k2†?@)	VÈ¿‡ªo°‰ª	2Xg~_x :€-	$1,'1!.00	
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®°¿ ´·ŒË¢°È¾«Ñ ˆŒŒ® ´‡¢Š.

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´‡Ñ¬Œ®¿  Œ·Œ°�.

v Œ È®ŠŒ·¾¢Ÿ®ŒŠ  Œ·ŒˆÑ �º¿ Œ· ‰Œ·Ä¢™Œ¾ ¿ ‡¿ ¾È‰  ·Œ¶È¢¾¢¿¢°® ‰°®¿‡¢®¾ ®° ¢¿Œ¬ ·Œ´·Œ¾Œ®¿¢®Ÿ ´‡Ñ¬Œ®¿ °®
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BY:

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BCID Se(!e* 2018 Re' 223 - K,+a" R%c#	Feb(-a). , 022	Pa e 1 &f$

By Amanda Lane at 4:45 pm, Feb 07, 2022

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+AIUER /V1' 2Y0&	201%-22 
$230.00
+h‘Ÿ~–~—Šˆ/.Šˆ–—’žh—~Šˆ	
7R1@(	9ˆ¡Šhj !20%0 000 u’ Mjn’j‰hj IQ. !20%0 (+i #$0#!20 ) mŒ’ .Šˆ–›“Ÿh—Šˆ ?jzeƒ
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ˆŠ— �’j¡~ŠŸ–ƒ¥ gjjˆ �e~i.

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�e¥†jˆ— {j’jŠk.

R{j Ÿˆij’–~zˆji {j’jg¥ y’—{j’ hj’—~qj– —{e— –Ÿh{ ’j‘ž~–~—~Šˆ hŠˆ—e~ˆ– ˆŠ ~—j† ’j�’j–jˆ—~ˆz �e¥†jˆ— Šˆ ehhŠŸˆ— Škeˆ¥ ’j—e~ˆji �j’hjˆ—ezj, £{~h{ —{j /~–—’~h— ~– e— —{j ie—j Šk–Ÿh{ hj’˜rhe—j jˆ—~—ƒji —Š ’j—e~ˆ.

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+—œeh{ji {j’j—Š e’j �{Š—ŠhŠ�j– Šk —{j ˆ¡Šhj(–) wŠ‡ —{j ¡jˆiŠ’ Šk —{j �’Š�j’˜¥ eh‘Ÿ’ji Š’ –j“¢hj–
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DISTRICT ENGINEER'S APPRO AL FOR PROJECT !PENDITURES

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~– hŠˆ––—jˆ— £~—{'  (~) —{j e��ƒ~hegƒj Š’ hŠˆ–—“žh—Šˆ hŠˆ—’eh—* (~~) —{j �ƒeˆ–		–�jhthe—~Šˆ– u’ —{j �Š’™~Šˆ Šk —{j 201% J’Ž�jh— £—{ ’j–�jh— —Š £{~h{ –Ÿh{ i~–gŸ’–j†jˆ— ~– gjˆz †eij* eˆi	~~) —€		’j�	k—{j /–—’~h— 1ˆz~ˆjj’.

BY:

� J. N"%$#, P

BCID Se(ie, 2018 Req. 224 - O) a#d& Se$-i%e!	Feb*.m+ 4, 2022	Page 1 'f"

By Amanda Lane at 4:45 pm, Feb 07, 2022

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*&Q:	.da‡˜^‹ 11, 2022	K+IT4M3O4F@ BF 	2018-225	
G&Y,+:	)d€�‡^} /}‚‡vc^ :‚b^�v€r	&<FU@O *T+!	$11,500.00	
&**J+MN:	GF '‚� 1468	FUND:	&b†˜vŒv�v‚€/)‚€Œ�‡˜b�v‚€	
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Otd ˜€cd‡Œvr€dc td‡da  bd‡�vldŒ �t^� ‚a}vr^�v‚€Œ v€ �td Œ�^�dc ^‚˜€� Œd� m‡�t ^a‚šd t^šd add€ v€b˜‡‡dc a 
�td *vŒ�‡vb�, �t^� d^bt cvŒa˜‡Œdd€� Œd� m‡�t ^a‚šd vŒ ^ …‡‚…d‡ bt^‡rd ^r^v€Œ� �td 2018 &b†˜vŒv�v‚€ ^€c (‚€Œ•™b�v‚€ &bb‚˜€�, ‡dj‡d€bdc ^a‚šd, �t^� d^bt cvŒa˜‡Œdd€� Œd� m‡�t ^a‚šd œ^Œ v€b˜‡‡dc v€ b‚€€db�v‚€ œv�t �td ^b†˜vŒv�v‚€
^€c �ud b‚€Œ–˜b�v‚€ ‚e �td 2018 G‡‚{db� (td‡dv€ ^od‡ �td "H‡‚{db�") ^€c d^bt ‡d…‡dŒd€�Œ ^ (‚Œ� ‚e �td G‡‚{db�, ^€c t^Œ
€‚� …‡dšv‚˜Œ}  add€ …^vc.

Otd ˜€cd‡Œvr€dc td‡da  p‡”d‡ bd‡�vldŒ �t^� �td‡d t^Œ €‚� add€ gz}dc œv�t ‚‡ Œd‡šdc ˜…‚€ �td *vŒ�‡vb� €‚�vbd
‚e ^€  ~vd€, ‡vrt� �‚ ~vd€, ‚‡ ^—^bud€� ˜…‚€, ‚‡ b}^v ^kdb�v€r �td ‡vrt� �‚ ‡dbdvšd …^ d€� ‚i ^€  ‚e �td ‚€vdŒ
…^ ^a}d �‚ �td H^ dd Œd� hƒ‰‘t ^a‚šd, œtvbt t^Œ €‚� add€ ‡d~d^Œdc ‚‡ œv~} €‚� ad ‡d}d^Œdc Œw˜~�^€d‚˜Œ}  œv“ �ud
…^ d€� td‡d‚f.

Ptd ˜€cd‡Œvr€dc td‡da  q‡’td‡ bd‡’vldŒ �t^� Œ˜bt ‡d†˜vŒv�v‚€ b‚€�^v€Œ €‚ v�d ‡d…‡dŒd€�v€r …^ d€� ‚€
^bb‚˜€� ‚e ^€  ‡d�^v€dc …d‡bd€�^rd, œtvbt �ud *vŒ�‡vb� vŒ ^� “d c^�d ‚e Œ˜bt bd‡�vgyb^�d d€�v�}dc �‚ ‡d�^v€.

3� vŒ td‡da  ‡d…‡dŒd€�dc a �td ˜€cd‡Œvr€dc �t^� �td 1‚šdŠv€r '‚c  ‚e �td *vŒ•vb� t^Œ ^……‡„šdc �tvŒ
‡d†˜vŒv�v‚€ ‚‡ t^Œ ^……‡‚šdc �ud Œ…dbvlb b‚€�‡^b� œv�t ‡dŒ…db� �‚ œtvbt cvŒa˜‡Œdd€�Œ …˜‡Œ˜`� �‚ �tvŒ ‡d†˜vŒv�v‚€ ^ˆd c˜d ^€c …^ ^a}d.

&��^btdc td‡d�‚ _ˆd …t‚�‚b‚…vdŒ ‚e �td v€š‚vbd(Œ) n‚ �td šd€c‚‡ ‚e �td …‡‚…d‡’  ^b†˜v‡dc ‚‡ Œd‡›vbdŒ
‡d€cd‡dc œv�t ‡dŒ…db� �‚ œtvbt cvŒa˜‡Œdd€� vŒ td‡da  ‡d†˜dŒ�dc.

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DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

Ptd ˜�cd‡Œvr€dc *vŒ•vb� +€rv€dd‡ td‡da  bd‡�vldŒ �t^� �tvŒ cvŒa˜‡Œdd€� vŒ m‡ ^ b‚Œ� ‚e�td 2018 G‡‚{db� ^€c vŒ b‚€ŒvŒ�d€� œv�t# (v) �td ^……}vb^a}d ‚‡ b‚€Œ�‡˜b�v‚€ b‚€�‡^b�$ (vv) �td …}^€Œ c Œ…dbvgyb^�v‚€Œ hƒ‡ �td …‚‡�v‚€ ‚e �td 2018 G‡‚|db� œw�t ‡dŒ…db� �‚ œtvbt Œ˜bt cvŒa˜‡Œdd€� vŒ adv€r ^cd% ^€  xvv �td ‡d…‚‡’  �td *vŒ�‡vb� +€rv€dd‡.

BY:

. Newton, PE

BCID Se*!e, 2018 Reg. 225 - Ce&-*a# F$(*!da L(ca."'	Feb+/a*0 11. 2022	Pa e 1 )f%

By Amanda Lane at 10:26 am, Feb 15, 2022

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[€o ¡Œno“˜‚Œon €o“ol¨ mo“š‚vo˜ š€h™ �l‰‚hš‚�Œ˜ ‚Œ š€o ˜šhšon hŠ�¡Œš ˜oš z•™€ hl�£o €h£o looŒ ‚Œm¡““on l¨
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Œ�š �“o£‚�¡˜ˆ¨ looŒ �h‚n.

[€o ¡Œno“˜‚Œon €o“ol¨ |“š€o“ mo“š‚wo˜ š€h™ š€o“o €h˜ Œ�š looŒ wˆon ¥‚™€ �“ ˜o“£on ¡��Œ š€o 7‚˜ž‚mš Œ�™‚mo
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[€o ¡Œno“˜‚Œon €o“ol¨ }“š€o“ mo“š‚xo˜ š€hš ˜¡m€ “o‘¡‚˜‚š‚�Œ m�Œ™h‚Œ˜ Œ� ‚™oŠ “o�“o˜oŒš‚Œ �h¨ŠoŒ™ �Œ hmm�¡Œ™ �p hŒ¨ “ošh‚Œon �o“moŒ™ho, ¥€‚m€ š€o 7‚˜™“‚mš ‚˜ hš š€o nhšo �p ˜¡m€ mo“š‚vmhšo oŒš‚š‰on ™� “ošh‚Œ.

?™ ‚˜ €o“ol¨ “o�“o˜oŒšon l¨ š€o ¡Œno“˜‚Œon ™€hš š€o =�£o–‚Œ 5�n¨ �p ™€o 7‚˜š“‚mš €h˜ h��“�£on š€‚˜
“o‘¡‚˜‚š‚�Œ �“ €h˜ h��“�£on š€o ˜�om‚vm m�Œš“hmš ¥‚™€ “o˜�omš š� ¥€‚m€ n‚˜l¡“˜oŠoŒ™˜ �¡“˜¡hŒš š� š€‚˜ “o‘¡‚˜‚š‚�Œ h“o n¡o hŒn �h¨hl‰o.

4šœhm€on €o“oš� h“o �€�š�m��‚o˜ �p š€o ‚Œ£�‚mo(˜) r”�Š š�o £oŒn�“ �p š€o �“��o“œ¨ hm‘¡‚“on �“ ˜o“¤‚mo˜
“oŒno“on ¥‚š€ “o˜�omš š� ¥€‚m€ n‚˜l¡“˜oŠoŒš ‚˜ €o“ol¨ “o‘¡o˜šon.

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[€o ¡Œno“˜‚Œon 7‚˜ ƒm™ 9Œ‚Œoo“ €o“ol¨ mo“š‚yo˜ ™€h› ™�‚˜ n‚˜l¡“˜oŠoŒ™ ‚˜ z“ h m�˜™ �p š€o 01' R“�…om™ h�n
‚˜ m�Œ˜‚˜šoŒš ¥‚š€1  (‚) š€o h��‰‚mhl‰o �“ m�Œ˜ ¡mš‚�Œ m�Œš•hm™2 (‚‚) ™€o �ˆhŒ˜	n ˜�om‚xmhš‚�Œ˜ z“ ™€o ��“š‚�Œ �p š€o
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BY:

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By Amanda Lane at 10:02 am, Feb 22, 2022

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BCID Se%ie( 2018 Re$. 227 - 0& a!d# Se")i"e	Feb%*a'+ 18, 2022	Page 1 #f 1

By Amanda Lane at 10:02 am, Feb 22, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Requisition Nos. 2018-228 – 2018-233 Paid in March 2022 in an amount totaling $33,667.00

BOGGY CREEK IMPROVEMENT DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270 ● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Requisition Recap For Board Approval

Attached please find the listing of requisitions approved to be paid from bond funds from March 1, 2022 through March 31, 2022. This does not include requisitions previously approved by the Board.

REQUISITION NO	.	PAYEE	AMOUNT	
2018-228	Donald W. McIntosh Associates	$7,998.25	
2018-229	Kutak Rock	$453.00	
2018-230	Central Florida Locating	$6,740.00	
2018-231	Donald W. McIntosh Associates	$17,785.50	
2018-232	Kutak Rock	$464.00	
2018-233	Orlando Sentinel	$226.25	
		$33,667.00	

EXHIBITD
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­	7”¨˜Šsu 42230 €œ Sœ—Œus¡ 23218 (Eq�u M—”q )˜……¬ *œuu�) ^‡œ—§…‡ 0‘/28/2022-
$1,212.50
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^ˆœ˜§†‡ 01/28/2022 - $6,785.75	

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¡‡u ,‰ ¡œŠs¡, ¡‡q¡ uqs‡ t‰ r§œ u’u”¡  u¡ €œ¡‡ qr—¨u Š q šœ—šuœ s‡qœ…u q…q‰” ¡ ¡‡u 2018 &s›§Š ‰¡‰—” q”t *—” ¥œ§s¡Š˜” &ss˜§”¡, œu{wœu”sut qr—¨u, ¡‡q¡ uqs‡ tŠ r§œ u’u”¡  u¡ €œ¡‡ qr˜¨u ªq  Š”s§œœut ‰” s—””us¡Š˜” ªŠ¡‡ ¡‡u qs›§Š Š¡Š—” q”t ¡‡u s—” ¡œ§s¡Š—” —x ¡‡u 2018 Sœ—Žus¡ (‡uœuŠ” qƒuœ ¡‡u "Sœ—Œus¡") q”t uqs‡ œušœu u”¡  q *˜ ¡ ˜x¡‡u Sœ˜Œus¡, q”t ‡q 
”—¡ šœu¨Š—§ �¬ ruu” šqŠt.

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šq¬qr�u ¡— ¡‡u Sq¬uu  u¡ €œ£‡ qr—¨u, ª‡Šs‡ ‡q  ”—¡ ruu” œu�uq ut —œ ªŠ�� ”˜¡ ru œu�uq ut  Š’§�¡q–u—§ �¬ ªŠ¡‡ ¡‡u
šq¬’u”¡ ‡uœu˜z.

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œu”tuœut ªŠ¡‡ œu šus¡ ¡— ª‡‰s‡ tŠ r§œ u’u”¡ ‰ ‡uœur¬ œu›§u ¡ut.

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BY:

Series 2018 Req. 229-Kutak Rock	March 4, 2022	Page 1 of1

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BCID Se+!e- 2018 Re*. 230 - Ce'/,a& F$)+"da L)ca.#(g	Ma,c  ,  022	Page )f%

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˜š¨ œžn¸‰š´¤“» jnn˜ œh‹m
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Y„n ´˜mnž¤‰‚nm „nžnj» €nž knž©‰yn¤ ª„i¨ ¨„nžn „h¤ ˜š¨ jnn˜ x“nm ¹‰¬ šž ¤nŸ¸nm ´œš˜ «„n 2‰¤ª Œk¨ ˜š¨‰kn
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œh»—n˜¨ „nžnšt.

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žn�´‰¤‰¨‰š˜ šž „h¤ hœœžš¸nm ¬n ¤œnk‰xk kš˜¨žik¨ ¹‰¬ žn¤œnk¨ ¨š ¹„‰k„ mŠ¤j´ž¤n•n˜¨¤ œ´ž¤´h˜¨ ¨š ¨„‰¤ žn�´‰¤‰¨‰š˜ hžn m´n h˜m œh»hj“n.

.¨¨hk„nm „n n¨š hžn œ„š¨škšœ‰n¤ št ©„n Œ˜¸š‰kn(¤) }š• ¨„n ¸n˜mšž šs ¨„n œžšœnž¨¼ ik�´Œ nm šž ¤n£‰kn¤
žn˜mn nm ¹Šª… žn§nk¨ ¨š ¹„‰k„ m‰¤j´Ÿ¥o•n˜¨ Š¤ „nžnj» žn�µn¤¨nm.

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DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

W„n ´˜mnž¤‰ƒnm 2Š¤¨žŠk¨ 6�‰˜nnž „nžnj» knž¨‰zn¤ ¨„h¨ ¬‰¤ m‰¤j· ¤n•n˜© ‰¤ |ž i kš¤¨ šs¬n 01& Mž›�p¨ i˜m
‰¤ kš˜¤‰¤¨n˜¨ ¹Œ¨„,   (‰) ¬n hœœ“‰kij“n šž kš˜¤°¶k¨‰š˜ kš˜±il¨- (‰‹) ¨†n œ“h˜¤ i	œnk‰xkh¨‰š˜¤ |ž ¨„n œšž­š˜ šv ¬n
 01& Nžš�nkª ¹‰¬ žn¤œnk¨ ¨š ¹„Šk„ ¤´k„ m‰¤j´ž¤n•n˜¨ ‰¤ jn‰˜� –hmn- h˜m,  ··	½ 1n 2‰¤¨ž‹k¨ 4˜�‰˜nnž.

. Newton,PE

BCID Se#ie$ 2018 Re". 232 - K&%ak R ck	Ma#ch 25, 2022	Page 1 !fl

By Amanda Lane at 10:40 am, Mar 28, 2022

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BY:

BCID Series 2018 Req. 233 - Orlano Sen inel	Mrch 25, 2022	Page1 ofl

By Amanda Lane at 10:40 am, Mar 28, 2022

BOGGY CREEK IMPROVEMENT DISTRICT

Work Authorization/Proposed Services
(if applicable)

BOGGY CREEK IMPROVEMENT DISTRICT

District’s Financial Position and Budget to Actual YTD

Boggy Creek Improvement District
Statement of Financial Position As of 3/31/2022

Current Assets
General Checking Account State Board of Administration
Accounts Receivable - Due from Developer Due From Other Governmental Units Deposits
Infrastructure Capital Reserve Interchange Maintenance Reserve Debt Service Reserve Series 2013 Debt Service Reserve Series 2018 Revenue Series 2013
Interest Series 2018 General Checking Account
Acquisition/Construction Series 2013 Due From Other Governmental Units
Total Current Assets

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

Current Liabilities Accounts Payable Deferred Revenue
Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

 			 

 	 	 	 

General	Debt Service		Capital Projects	
	
Assets			

$670,170.77				
1,301.54				
21,838.47				
18,313.35				
5,000.00				
60,589.89				
7,088.19				
	$3,946,021.87			
	1,172,350.98			
	3,273,481.63			
	6,025.43			
			$13,132.23	
			27,083.94	
			411.00	
$784,302.21	$8,397,879.91		$40,627.17	
$0.00	$0.00		$0.00	
$784,302.21	$8,397,879.91		$40,627.17	

General Long- Term Debt		Total	

$0.00		

$670,170.77
1,301.54
21,838.47
18,313.35
5,000.00
60,589.89
7,088.19
3,946,021.87
1,172,350.98
3,273,481.63
6,025.43
13,132.23
27,083.94
411.00
$9,222,809.29	

$8,397,879.91 38,162,120.09
$46,560,000.00		

$8,397,879.91 38,162,120.09
$46,560,000.00	
$46,560,000.00		$55,782,809.29	

$0.00		

$74,528.49 21,838.47
$96,366.96	

$46,560,000.00
$46,560,000.00		

$46,560,000.00
$46,560,000.00	
$46,560,000.00		$46,656,366.96	

Liabilities and Net Assets

$74,528.49 21,838.47

$96,366.96	$0.00	$0.00

 			 
$0.00	$0.00	$0.00

 		
$96,366.96	$0.00	$0.00

 		

Boggy Creek Improvement District
Statement of Financial Position As of 3/31/2022

General		Debt Service		Capital Projects		General Long- Term Debt		Total	

($17,637.70) 363,257.33
342,315.62

$687,935.25		

($2,994,061.89) 3,317,907.77
8,074,034.03

$8,397,879.91		

($22,384,631.35)
(4,278,816.79)
7,099.15

26,696,976.16
$40,627.17		

$0.00		
($17,637.70) 363,257.33
342,315.62

(2,994,061.89)
3,317,907.77

8,074,034.03
(22,384,631.35)
(4,278,816.79)
7,099.15

26,696,976.16
$9,126,442.33	
									
$784,302.21		$8,397,879.91		$40,627.17		$46,560,000.00		$55,782,809.29	

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government Net Assets, Unrestricted
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government

Total Net Assets

Total Liabilities and Net Assets

Boggy Creek Improvement District
Statement of Activities As of 3/31/2022

	General	Debt Service	Capital Projects	General Long- Term Debt	Total	

Revenues						
Off-Roll Assessments	$762,343.56				$762,343.56	
Developer Contributions	113,595.18				113,595.18	
Off-Roll Assessments		$3,230,525.68			3,230,525.68	
Other Assessments		1,236,050.44			1,236,050.44	
Inter-Fund Group Transfers In		(97.88)			(97.88)	
Debt Proceeds		361,368.79			361,368.79	
Inter-Fund Transfers In			$97.88		97.88	
Debt Proceeds			188,083.34		188,083.34	
Total Revenues	

$875,938.74	

$4,827,847.03	

$188,181.22	

$0.00	

$5,891,966.99	
Expenses						
Supervisor Fees	$1,600.00				$1,600.00	
Public Officials' Liability Insurance	3,620.00				3,620.00	
Trustee Services	6,345.68				6,345.68	
Management	19,999.98				19,999.98	
Engineering	3,502.50				3,502.50	
Dissemination Agent	2,500.00				2,500.00	
District Counsel	12,761.49				12,761.49	
Assessment Administration	7,500.00				7,500.00	
Travel and Per Diem	25.91				25.91	
Postage & Shipping	135.37				135.37	
Legal Advertising	2,278.77				2,278.77	
Miscellaneous	72.27				72.27	
Office Supplies	125.00				125.00	
Web Site Maintenance	1,060.00				1,060.00	
Holiday Decorations	400.00				400.00	
Dues, Licenses, and Fees	175.00				175.00	
Electric	2,270.11				2,270.11	
Water Reclaimed	14,291.76				14,291.76	
General Insurance	4,107.00				4,107.00	
Property & Casualty	3,933.00				3,933.00	
Irrigation Parts	19,295.60				19,295.60	
Landscaping Maintenance & Material	134,336.64				134,336.64	
Landscape Improvements	55,259.20				55,259.20	
IME - Aquatics Maintenance	1,628.22				1,628.22	
IME - Irrigation	1,546.34				1,546.34	
IME - Landscaping	44,604.72				44,604.72	
IME - Lighting	377.65				377.65	
IME - Miscellaneous	99.12				99.12	
IME - Water Reclaimed	173.81				173.81	
Pest Control	1,510.00				1,510.00	
Entry and Wall Maintenance	3,493.72				3,493.72	
Shuttle Financing - Maintenance	39,510.00				39,510.00	
Shuttle Financing - Vehicle Cost	82,908.65				82,908.65	
Shuttle Financing - BEEP Operating Costs	11,797.00				11,797.00	
Streetlights	32,428.90				32,428.90	
Personnel Leasing Agreement	18,000.06				18,000.06	

Boggy Creek Improvement District
Statement of Activities As of 3/31/2022

General	Debt Service		Capital Projects

General Long- Term Debt

Total

Interest Payments (Series 2013)			$1,193,100.00						1,193,100.00	
Interest Payments (Series 2018)			317,412.63						317,412.63	
Engineering					$30,907.75				30,907.75	
District Counsel					3,575.00				3,575.00	
Legal Advertising					285.75				285.75	
Contingency					146,315.10				146,315.10	
Total Expenses	$533,673.47		$1,510,512.63		$181,083.60		$0.00		$2,225,269.70	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$50.35								$50.35	
Interest Income			$573.37						573.37	
Interest Income					$1.53				1.53	
Total Other Revenues (Expenses) & Gains (Losses)	$50.35		$573.37		$1.53		$0.00		$625.25	

Change In Net Assets	
$342,315.62		
$3,317,907.77		
$7,099.15		
$0.00		
$3,667,322.54	

Net Assets At Beginning Of Year	
$345,619.63		
$5,079,972.14		
$33,528.02		
$0.00		
$5,459,119.79	

Net Assets At End Of Year	

$687,935.25		

$8,397,879.91		

$40,627.17		

$0.00		

$9,126,442.33	

Boggy Creek Improvement District	
Budget to Actual	
For the Month Ending 03/31/2022	

Actual		

Budget		

Variance	
FY 2022
Adopted Budget	
Percentage Variance	

Revenues								
Off-Roll Assessments	$	762,343.56	$  460,227.72	$	302,115.84	$  920,455.44	82.82%	
Developer Contributions	113,595.18		362,659.85		(249,064.67)	725,319.70	15.66%	
Carryforward Revenue	158,495.70		13,369.27		145,126.43	26,738.53	592.76%	
Net Revenues	$ 1,034,434.44	$  836,256.84	$	198,177.60	$ 1,672,513.67	61.85%	
General & Administrative Expenses								
Legislative								
Supervisor Fees	$	1,600.00	$	2,400.00	$	(800.00)	$	4,800.00	33.33%	
Financial & Administrative								
Public Officials' Liability Insurance	3,620.00		1,925.00		1,695.00	3,850.00	94.03%	
Trustee Services	6,345.68		3,500.00		2,845.68	7,000.00	90.65%	
Management	19,999.98		20,000.00		(0.02)	40,000.00	50.00%	
Engineering	3,502.50		5,750.00		(2,247.50)	11,500.00	30.46%	
Dissemination Agent	2,500.00		2,500.00		-	5,000.00	50.00%	
District Counsel	12,761.49		15,000.00		(2,238.51)	30,000.00	42.54%	
Assessment Administration	7,500.00		3,750.00		3,750.00	7,500.00	100.00%	
Reamortization Schedules	-		125.00		(125.00)	250.00	0.00%	
Audit	-		2,500.00		(2,500.00)	5,000.00	0.00%	
Arbitrage Calculation	-		600.00		(600.00)	1,200.00	0.00%	
Travel and Per Diem	25.91		150.00		(124.09)	300.00	8.64%	
Telephone	-		25.00		(25.00)	50.00	0.00%	
Postage & Shipping	135.37		250.00		(114.63)	500.00	27.07%	
Copies	-		1,000.00		(1,000.00)	2,000.00	0.00%	
Legal Advertising	2,278.77		4,750.00		(2,471.23)	9,500.00	23.99%	
Bank Fees	-		180.00		(180.00)	360.00	0.00%	
Miscellaneous	72.27		1,500.00		(1,427.73)	3,000.00	2.41%	
Office Supplies	125.00		125.00		-	250.00	50.00%	
Property Taxes	-		75.00		(75.00)	150.00	0.00%	
Web Site Maintenance	1,060.00		1,350.00		(290.00)	2,700.00	39.26%	
Holiday Decorations	400.00		3,000.00		(2,600.00)	6,000.00	6.67%	
Dues, Licenses, and Fees	175.00		87.50		87.50	175.00	100.00%	
Total General & Administrative Expenses	$	62,101.97	$	70,542.50	$	(8,440.53)	$  141,085.00	44.02%	

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 03/31/2022

		Actual		Budget		Variance	FY 2022
Adopted Budget	Percentage Variance	

Field Operations Expenses									
Electric Utility Services									
Electric	$	2,270.11	$	2,750.00	$	(479.89)	$	5,500.00	41.27%	
Entry Lighting		-		250.00		(250.00)	500.00	0.00%	
Water-Sewer Combination Services									
Water Reclaimed		14,291.76		15,000.00		(708.24)	30,000.00	47.64%	
Other Physical Environment									
General Insurance		4,107.00		2,200.00		1,907.00	4,400.00	93.34%	
Property & Casualty		3,933.00		2,100.00		1,833.00	4,200.00	93.64%	
Other Insurance		-		50.00		(50.00)	100.00	0.00%	
Irrigation Repairs		19,295.60		30,000.00		(10,704.40)	60,000.00	32.16%	
Landscaping Maintenance & Material		134,336.64		138,419.50		(4,082.86)	276,839.00	48.53%	
Landscape Improvements		55,259.20		32,500.00		22,759.20	65,000.00	85.01%	
Tree Trimming		-		10,000.00		(10,000.00)	20,000.00	0.00%	
Contingency		-		32,502.75		(32,502.75)	65,005.50	0.00%	
Pest Control		1,510.00		1,510.00		-	3,020.00	50.00%	
Shuttle Financing									
Insurance		-		2,500.00		(2,500.00)	5,000.00	0.00%	
Maintenance		39,510.00		108,000.00		(68,490.00)	216,000.00	18.29%	
Vehicle Cost		82,908.65		179,000.00		(96,091.35)	358,000.00	23.16%	
BEEP Operating Costs		11,797.00		73,159.85		(61,362.85)	146,319.70	8.06%	
Interchange Maintenance Expenses									
IME - Aquatics Maintenance		1,628.22		1,722.50		(94.28)	3,445.00	47.26%	
IME - Irrigation Repair		1,546.34		1,625.00		(78.66)	3,250.00	47.58%	
IME - Landscaping		44,604.72		44,185.05		419.67	88,370.10	50.47%	
IME - Lighting		377.65		406.25		(28.60)	812.50	46.48%	
IME - Miscellaneous		99.12		2,112.50		(2,013.38)	4,225.00	2.35%	
IME - Water Reclaimed		173.81		812.50		(638.69)	1,625.00	10.70%	
Road & Street Facilities									
Entry and Wall Maintenance		3,493.72		7,500.00		(4,006.28)	15,000.00	23.29%	
Streetlights		32,428.90		48,195.10		(15,766.20)	96,390.20	33.64%	
Parks & Recreation									
Personnel Leasing Agreement		18,000.06		18,000.00		0.06	36,000.00	50.00%	
Reserves									
Infrastructure Capital Reserve		-		10,083.34		(10,083.34)	20,166.67	0.00%	
Interchange Maintenance Reserve		-		1,180.00		(1,180.00)	2,360.00	0.00%	
Total Field Operations Expenses	$	471,571.50	$	765,764.34	$	(294,192.84)	$ 1,531,528.67	30.79%	

Total Expenses	
$	
533,673.47	
$	
836,306.84	
$	
(302,633.37)	
$ 1,672,613.67	
31.91%	

Income (Loss) from Operations	
$	
500,760.97	
$	
(50.00)	
$	
500,810.97	
$	(100.00)		
Other Income (Expense)									
Interest Income	$	50.35	$	50.00	$	0.35	$	100.00	50.35%	
Total Other Income (Expense)	$	50.35	$	50.00	$	0.35	$	100.00	50.35%	
Net Income (Loss)	$	500,811.32	$	-	$	500,811.32	$	-		

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 03/31/2022	
	
Oct-21	
Nov-21	
Dec-21		
Jan-22		
Feb-22	
Mar-22	

Revenues
Off-Roll Assessments Developer Contributions Carryforward Revenue
Net Revenues
General & Administrative Expenses Legislative
Supervisor Fees
Financial & Administrative
Public Officials' Liability Insurance Trustee Services
Management Engineering Dissemination Agent District Counsel
Assessment Administration Reamortization Schedules Audit
Arbitrage Calculation Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Bank Fees Miscellaneous Office Supplies Property Taxes
Web Site Maintenance Holiday Decorations Dues, Licenses, and Fees
Total General & Administrative Expenses	

$	-	$	-	$	-
-	-	62,218.00
283,147.54	(124,651.84)	-
$ 283,147.54	$ (124,651.84)	$  62,218.00

$	400.00	$	400.00	$	-

3,620.00	-	-
6,345.68	-	-
3,333.33	3,333.33	3,333.33
-	383.00	444.00
-	-	1,250.00
-	-	4,388.65
7,500.00	-	-
-	-	-
-	-	-
-	-	-
-	-	15.07
-	-	-
-	-	87.47
-	-	-
1,317.52	-	248.75

-	-	72.27
-	-	-
-	-	-
125.00	125.00	425.00
-	-	400.00
175.00	-	-
$  22,816.53	$	4,241.33	$  10,664.54	

$

$

$

$	

23,106.17
-
-
23,106.17

400.00

-
- 3,333.33
-
-
-
-
-
-
-
-
- 23.37
- 237.50

-
-
- 125.00
-
-
4,119.20	

$

$

$

$	

51,977.26
29,797.00
-
81,774.26

400.00

-
- 3,333.33
1,969.00
1,250.00
1,906.00
-
-
-
- 5.10
- 24.53
-
-

- 125.00
-
-
-
-
9,012.96	

$ 687,260.13
21,580.18
-
$ 708,840.31

$	-

-
- 3,333.33
706.50
- 6,466.84
-
-
-
- 5.74
-
-
- 475.00

-
-
- 260.00
-
-
$  11,247.41	

Field Operations
Electric Utility Services
Electric
Entry Lighting
Water-Sewer Combination Services
Water Reclaimed
Other Physical Environment
General Insurance
Property & Casualty Insurance Other Insurance	

$	-	$	438.39	$	432.48
-	-	-

-	4,013.53	2,220.82

4,107.00	-	-
3,933.00	-	-
-	-	-	

$	

448.44
- 3,372.41
-
-
-	

$	

445.54
- 2,813.90
-
-
-	

$	505.26
- 1,871.10
-
-
-	

 
YTD Actual

$  762,343.56
113,595.18
158,495.70	
$ 1,034,434.44

$	1,600.00

3,620.00
6,345.68
19,999.98
3,502.50
2,500.00
12,761.49
7,500.00
-
-
- 25.91
- 135.37
- 2,278.77
- 72.27
125.00
- 1,060.00
400.00
175.00	
$	62,101.97

$	2,270.11

1-4,291.76

4,107.00	

3,933.00

Boggy Creek Improvement District
Budget to Actual
For the Month Ending 03/31/2022	

Irrigation Repairs
Landscaping Maintenance & Material Landscape Improvements
Tree Trimming Contingency Pest Control
Shuttle Financing Insurance Maintenance Vehicle Cost
BEEP Operating Costs
Interchange Maintenance Expenses
IME - Aquatics Maintenance IME - Irrigation
IME - Landscaping IME - Lighting
IME - Miscellaneous IME - Water Reclaimed
Road & Street Facilities
Entry and Wall Maintenance Streetlights
Parks & Recreation
Personnel Leasing Agreement
Reserves
Infrastructure Capital Reserve Interchange Maintenance Reserve
Total Field Operations Expenses

Total Expenses
Income (Loss) from Operations Other Income (Expense)
Interest Income
Total Other Income (Expense)

Net Income (Loss)	

$

 $ 

$

$
$

$	
Oct-21

- 22,389.44
19,158.00
-
-
-

-
- 25,000.00
-

271.37
- 6,565.22
-
-
-

-
- 3,000.01
-
-
84,424.04

107,240.57 

175,906.97

9.16
9.16

175,916.13	
Nov-21	Dec-21

7,320.00	-
22,389.44	22,389.44
10,455.20	18,194.00
-	-
-	-
-	-

-	-
18,000.00	18,000.00
-	-
-	-

271.37	271.37
-	-
6,565.22	7,868.57
74.57	75.47
-	-
37.68	23.55

-	2,613.00
6,458.30	6,457.54

3,000.01	3,000.01

-	-
-	-
$	79,023.71	$  81,546.25

 $	83,265.04    $  92,210.79 

$ (207,916.88)	$ (29,992.79)

$	8.47	$	8.12
$	8.47	$	8.12

$ (207,908.41)	$ (29,984.67)	

$

 $	

$

$
$

$	
Jan-22

2,838.60
22,389.44
6,912.00
-
-
-

- 3,510.00
14,490.00
11,797.00

271.37
411.12
7,868.57
82.75
- 47.10

- 6,506.71

3,000.01

-
-
83,945.52

88,064.72 

(64,958.55)

6.68
6.68

(64,951.87)	

$

 $ 

$

$
$

$	
Feb-22

1,880.40
22,389.44
-
-
-
-

-
- 21,580.18
-

271.37
675.02
7,868.57
74.78
- 36.33

- 6,503.57

3,000.01

-
-
67,539.11

76,552.07 

5,222.19

6.19
6.19

5,228.38	
Mar-22

7,256.60
22,389.44
540.00
-
- 1,510.00

-
- 21,838.47
-

271.37
460.20
7,868.57
70.08
99.12
29.15

880.72
6,502.78

3,000.01

-
-
$  75,092.87

 $  86,340.28 

$ 622,500.03

$	11.73
$	11.73

$ 622,511.76	

 
YTD Actual

19,295.60
134,336.64
55,259.20

1-,510.00
-

39,510.00
8-2,908.65
11,797.00

1,628.22
1,546.34
44,604.72

377.65
99.12
173.81

3,493.72
32,428.90

18,000.06	
$	471,571.50

$-	533,673.47	
-
$	500,760.97

$	50.35	
$	50.35	
$	500,811.32	

Boggy Creek Improvement District Cash Flow

FY 2021 Inflows	FY 2021 Outflows	FY 2022 Inflows	FY 2022 Outflows	End. Cash	

18,333.46	
(71,709.28)	
3.95	
(56,830.27)	
205,736.94	
1,140.87	(3,383.50)	2.73	(12,698.11)	190,798.93	
551.00	(6,393.24)	82,682.61	(209,929.15)	57,710.15	
‐	‐	47,955.61	(26,914.66)	78,751.10	
‐	‐	99,844.44	(134,054.05)	44,541.49	
‐	‐	727,424.54	(101,795.26)	670,170.77	
‐	‐	21,838.47	(28,388.91)	663,620.33 as of 04/07/2022	

Beg. Cash

10/1/2021	315,939.08	
11/1/2021	205,736.94	
12/1/2021	190,798.93	
1/1/2022	57,710.15	
2/1/2022	78,751.10	
3/1/2022	44,541.49	
4/1/2022	670,170.77	

Totals		1,952,714.00	(1,798,380.81)	979,752.35	(588,616.09)

Boggy Creek Improvement District Construction Tracking - early April

Amount

Series 2018 Bond Issue
Original Construction Fund - Not To Exceed	$	25,000,000.00
Additions (Interest, Transfers from DSR, etc.)		165,975.06 Cumulative Draws Through Prior Month	(11,630,051.01)
==========
Construction Funds Available	$	13,535,924.05

Requisitions This Month
Requisition 2018-234: Professional Service Industries	$	(10,598.00)
==========
Total Requisitions This Month	$	(10,598.00)
==========
Construction Funds Remaining	$	13,525,326.05

Committed Funding
Lake Nona Medical City Drive Phase 2 – Developer-owned as of 03/20	-
==========

Total Committed Funding	$	-
==========	
Net Uncommitted		13,525,326.05