Stoneybrook South at ChampionsGate Community Development District

Agenda

May 7, 2018

AGENDA

Stoneybrook South at ChampionsGate
Community  Development District
135 W. Central Blvd., Suite 320, Orlando, Florida 32801
Phone: 407-841-5524- Fax: 407-839-1526

April 30, 2018

Board of Supervisors
Stoneybrook South at ChampionsGate Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District will be held Monday, May 7, 2018 at 11:30 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting
Roll Call
Public Comment Period
Organizational Matters
Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2018
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2018-07 Electing Assistant Secretary
Approval of Minutes of the April 2, 2018 Meeting
Consideration of Resolution 2018-08 Approving the Proposed Budget for the Fiscal Year 2019 and Setting a Public Hearing
Ratification of Series 2017 Requisition #2
Appointment of Audit Committee and Chairman
Staff Reports
Attorney
Engineer
District Manager's Report
Balance Sheet and Income Statement
Consideration of Funding Request #7
Presentation of Number of Registered Voters - 0
Designation of November 6, 2018 as the Landowners' Election Date
Supervisor's Requests
Adjournment

Audit Committee Meeting
Roll Call
Public Comment Period
Audit Services
Approval of Request for Proposals and Selection Criteria
Approval of Notice of Request for Proposals for Audit Services

Public Announcement of Opportunity to Provide Audit Services
Adjournment
The second order of business of the Board of Supervisors meeting is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.
The third order of business is Organizational Matters. Section A is the appointed of an individual to fulfill the Board vacancy with a term ending November 2018. Section B is the administration of the Oath of Office to the newly appointed Board Member and Section C is the consideration of Resolution 2018-07 electing an assistant secretary. A copy of the Resolution is enclosed for your review.
The fourth order of business is the approval of the minutes of the April 2, 2018 meeting. The minutes are enclosed for your review.
The fifth order of business is the consideration of Resolution 2018-08 approving the proposed budget for the Fiscal Year 2019 and setting a public hearing. Once approved, the budget will be transmitted to the governing authorities at least 60 days prior to the final budget hearing.  A copy of the Resolution and proposed budget are enclosed for your review.
The sixth order of business is the ratification of the Series 2017 requisition #2. A copy of the Requisition and supporting summary is enclosed for your review.
The seventh order of business is the appointment of the Audit Committee and Chairman. There is no back-up material.
The eighth order of business is Staff Reports. Section 1 of the  District  Manager's  Report includes the balance sheet and income statement for review and Section 2 is the consideration of Funding Request #7. A copy of the funding request with supporting documentation is enclosed for your review. Section 3 is the presentation of the number of registered voters within the boundaries of the District. A copy of the letter from the Osceola County Supervisor of Elections is enclosed for your review. Section 4 is the designation of November 6, 2018 as  the  landowners' meeting date. A copy of the instructions, sample agenda and landowner proxy is enclosed for your review.
Following the adjournment of the Board of Supervisor's meeting, there will be a meeting of the Audit Committee to approve the Request for Proposals and selection criteria, and approve the notice of RFP for auditing services. Enclosed for your review are copies of the RFP, selection criteria, and RFP notice.

The balance of the agenda will be discussed at the meeting. In the  meantime,  if you  should have any questions, please contact me.

Sincerely,

�
George S. Flint District Manager

Jan Carpenter, District Counsel David Reid, District Engineer

Enclosures

BOARD OF SUPERVISORS MEETING

SECTION Ill

SECTION C

RESOLUTION 2018-07

A RESOLUTION OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT ELECTING -------------
AS  ASSISTANT  SECRETARY  OF  THE  BOARD  OF
SUPERVISORS

WHEREAS,	the	Board	of	Supervisors	of	the	Stoneybrook	South	at
ChampionsGate Community District desires to elect	as
an Assistant Secretary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:
1.	_	 	is elected as an Assistant Secretary of the
Board of Supervisors.

Adopted this 7th day of May, 2018.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES

MINUTES OF MEETING STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District was held Monday, April 2, 2018 at 11:30 a.m. at the Oasis Club, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896.

Present and constituting a quorum were:
Adam Morgan Lane Register Greg Ray Mark Revell
Also present were:
George Flint Andrew d'Adesky David Reid
Brian Smith Michelle Barr Rob Bonin

FIRST ORDER OF BUSINESS

Chairman Vice Chairman
Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer Field Manager Lennar Homes Lennar Homes

Roll Call

Mr. Flint called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: It appears to be just Board Members and staff so we can move on to the next
item.

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2020
Mr. Flint: You have two vacancies. One seat has a term expiring in 2020 and another seat

April 2, 2018	Stoneybrook South at ChampionsGate CDD

has a term expiring this November of 2018. Are there any nominations for either of those seats at this time?
Mr. Morgan: I nominate Lane Register for the Board vacancy.
Mr. Flint: Do you know which seat you want to put Lane in? The 2018 or the 2020 seat? Mr. Morgan: The 2020 seat.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, Lane Register was appointed to the Board with a term ending November 2020.

Administration of Oath of Office to Newly Appointed Board Member
Mr. Flint: Mr. Register let me hand you the Oath of Office form. If you could come and join the Board at the table and I will administer the Oath.
Mr. Flint being a Notary Public ofthe State ofFlorida, administered the Oath ofOffice to Mr. Register.
Mr. Flint: If you could print your name at the top ofthe form and sign where it says Board
Supervisor, I can notarize that for you. Attached to the Oath is an information page, we've got your business card so I believe we are good. The next form is called the Form 1 Statement of Financial Interest. This is a financial disclosure form required by the State of Florida, and it has to be filed initially within 30 days of today with the Supervisor of Elections in the County you live in. If you live in Orange County, the Supervisor of Elections is there on Kaley Avenue near I-4. If you're in another County we can help you. We always recommend that you get proof of filing it, because ifyou just stick it in the U.S. mail and they don't get it, it can be a problem. It has been a problem in the past, so I would either hand deliver it or mail it certified. Annually, they will mail you an update. Also, as a Board Member you are entitled to compensation of $200 a meeting. Typically, I think the Lennar employees have waived compensation, so for the record we would just ask if you accept or waive the compensation as a Board Member.
Mr. Register: That's fine, I will waive it.
Mr. Flint: Most importantly, as a Board Member you are a Public Official similar to a County Commissioner, City Commissioner, School Board Member, etc. That means you are subject to the Government in the Sunshine Law and public records laws. The primary issue with the Sunshine Law is not talking to other Board Members outside of a publicly noticed meeting

2

April 2, 2018	Stoneybrook South at ChampionsGate CDD

about CDD business. You can discuss anything else, but ifit's CDD business it should be discussed at a public meeting.
Mr. Register: I understand.
Mr. Flint: You can talk to me, District Counsel, District Engineer, and that is not a problem.
You can't speak with the other Board Members though. That includes emails or texts.
Mr. d'Adesky: We will send you more information but just so you know any emails that you send about District business could potentially be subject to a public records request down the line.
Mr. Register: Okay, thank you.

Consideration of Resolution 2018-06 Electing Assistant Secretary
Mr. Flint: I believe there is a desire to elect a Chairman right now. Adam is currently serving as Vice Chairman and you have no Chairman. So, we would expand that Resolution to consider Chair or Vice Chair and whatever seat you want to designate for Lane. From the existing four Board Members, you would appoint a Chairman, a Vice Chairman, and the other two as Assistant Secretaries. Is there any discussion on that?
Mr. Ray: I think we would make Lane Chairman and Adam would keep his seat. Mr. Morgan: Or I could become Chair and Lane could be Vice Chair.
Mr. d'Adesky: Being Chairman just means you'll be signing a little bit more. Also, if you have a bond closing you'll have to be there to sign some documents.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, Resolution 2018-06 Electing Mr. Morgan as Chairman, Mr. Register as Vice Chairman, and maintaining Mr. Ray and Mr. Revell as Assistant Secretaries was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the March 5, 2018
Meeting
Mr. Flint: Does the Board have any additions, deletions, or corrections to those minutes? Mr. Morgan: There were none that I saw.
Mr. Ray: They look good.

3

April 2, 20 I 8	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. Ray, seconded by Mr. Morgan, with all in favor, the minutes ofthe March 5, 2018 meeting were approved.

FIFTH ORDER OF BUSINESS	Ratification of Series 2017 Requisition #1
Mr. Flint: At the last meeting, you all approved the associated conveyances, and this has already been submitted and funded. We are just asking the Board to ratify the Requisition.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the Series 2017 Requisition #1 was ratified.
SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-07
Authorizing a Petition to be Filed to Expand the District Boundaries
Mr. Flint: This is a resolution authorizing staffto prepare a petition, and for the petition to be filed to expand the District Boundaries to approximately 30 acres. Dave or Andrew, do you want to expand on that?
Mr. d'Adesky: Yes, I will go through the petition. Dave, if you know anything further you can follow up. This is a fairly straightforward authorization. The resolution authorizes staff to go ahead and do the preparatory work. That includes preparing the exhibits, there are about six exhibits prepared by an engineer and one is prepared by George. The one prepared by George is a Statement of Estimated Regulatory Costs which is him essentially saying that it is not going to cost the government any money to do this. This was prompted by some pushback that Mark got from the County. They needed to see authorization on the part of the Board to make sure we are moving forward with this. Lennar is an option holder at this point, but if you read the Statute it allows us to do the process as an option holder. They actually wrote that in the statute five or six years ago, to allow the process to be sped up a little. I believe they are closing on the property in June or July, and it may or may not happen before then. With advertising timelines, because whenever you do an expansion you have four weeks of advertising, ifit takes us two or three weeks to put the exhibits together then you're probably already looking at that anyways. Also, Osceola County does two readings, they have a first reading where they take comments on it and then a second where it is actually adopted. We are probably looking at June or July anyways, even if we start looking at it now. This resolution also ratifies a little bit of the work that I did. Mark needed

4

April 2, 2018	Stoneybrook South at ChampionsGate CDD

letter to get the County moving, and it said we were going to adopt this resolution and authorize the petition to be filed. Hopefully the County is satisfied with that, but I can't predict that.
Mr. Flint: After today, we can also send the resolution.
Mr. Morgan: So, the County was pushing back on Lennar because they wanted assurance that the property was going to be developed?
Mr. d'Adesky: Not only developed but also included as part of the CDD and certain things maintained for the benefit of the public.
Mr. Morgan: By the CDD. I understand now. Mr. d'Adesky: Yes, by the CDD.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, Resolution 2018-07 Authorizing a Petition to be Filed to Expand the District Boundaries was approved.

SEVENTH ORDER OF BUSINESS
Attorney

Staff Reports

Mr. d'Adesky: The last resolution was all I had.

District Engineer
Mr. Reid: I have nothing new for the Board.

District  Manager's Report
Balance Sheet and Income Statement
Mr. Flint: We have the unaudited financial statements. The detail register is behind the summary. Are there any questions?

Consideration ofFunding Request #6
Mr. Flint: Are there any questions on the funding requests?

On MOTION by Mr. Ray, seconded by Mr. Revell, with all in favor, Funding Request #6 was ratified.

EIGHTH ORDER OF BUSINESS	Supervisor's Request

5

April 2, 2018	Stoneybrook South at ChampionsGate CDD

Mr. Flint: Was there anything that was not on the agenda that the Board would like to discuss?

NINTH ORDER OF BUSINESS	Adjournment
Mr. Flint adjourned the meeting at 11:43 a.m.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

SECTION V

RESOLUTION 2018-08
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Stoneybrook South at ChampionsGate Community Development District ("District") prior to June 1 5, 2018, a proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2018 and ending September 30, 2019 ("Fiscal Year 2018/2019"); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE: HOUR: LOCATION:

August 6, 2018
1 1:30 a.m.
Oasis Club at ChampionsGate 1520 Oasis Club Blvd.
ChampionsGate, FL 33896

TRANSMITTAL  OF  PROPOSED  BUDGET   TO   LOCAL   GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Osceola County at least 60 days prior to the hearing set above.
POSTING  OF  PROPOSED  BUDGET.	In accordance with  Section 189.0 16,
Florida Statutes, the District's Secretary is further directed to post the approved Proposed

Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.
PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions ofthis Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 7TH DAY OF MAY, 2018.

ATTEST:

Secretary

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

By:	Its:·--------------

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•	•	•	•	•

Stoneybrook South at ChampionsGate
Community Development District
Proposed Budget FY 2019

•	•	•	•

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•	•	•

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Table of Contents

1	 	General Fund 

2-4	 	General Fund Narrative

 	Debt Service Fund Series 2017 

 	Amortization Schedule Series 20 17 

Stoneybrook South at ChampionsGate
Community Development District

Fiscal Year 201 9 General Fund

 Descriftion	
Revenues	FY2018	3/31/18 	Months	9/30/1 8	FY2019 	
Developer Contributions	$87,365	$28,731	$36,544	$65,275	$99,61 5	

Adopted	Actual	Next	Projected	Proposed Budget		Thru		6		Thru		Budget

Total Revenues	$87,365	$28,731	$36,544	$65,275	$99,61 5 j
Expenditures
Administrative

Supervisor Fees	$0	$0	$0	$0	$0
FICA Expense	$0	$0	$0	$0	$0
Engineering	$1 2,000	$2,240	$3,760	$6,000	$1 2,000
Attorney	$25,000	$4,210	$7,790	$12,000	$25,000
Dissemination	$0	$1 ,750	$1 ,750	$3,500	$3,500
Annual Audtt	$2,500	$0	$3,000	$3,000	$4,000
Trustee Fees	$0	$0	$0	$0	$4,500
Assessment Administration	$0	$0	$5,000
Management Fees	$32,500	$1 6,250	$16,250	$32,500	$32,500

$50

Information Technology	$600	$300	$300	$600	$600
Telephone	$300	$0	$50	$300

$31

Postage	$1 ,000	$24	$101	$125	$1 ,000
Printing & Binding	$1 ,000	$219	$250	$1 ,000
Insurance	$5,665	$5,500	$0	$5,500	$5,665
Legal Advertising	$5,000	$0	$1 ,500	$1 ,500	$2,500 Other Current Charges	$1 ,000	$0		$50		$50	$1 ,000 Office Supplies		$625	$1		$24		$25		$625
Property Appraiser	$0	$0	$0	$0	$250

Dues, Licenses & Subscriptions	$175

Total Expenditures	$87,365	$30,481

Excess Revenues/(Expenditures) I

$0	$175	$1 75

$34,794

$65,275
$1 ,750	!SO}	so I

Stoneybrook South at ChampionsGate
Community Development District
GENERAL FUND BUDGET

REVENUES:
Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the fiscal year.

EXPENDITURES:
Administrative:
Engineering
The District's engineer, KMP Franklin, will be providing general engineering services to the District,
attendance and preparation for monthly board meetings, review invoices, preparation and review of contract specifications and bid documents and various projects assigned as directed by the Board of Supervisors and the District Manager.
Attorney
The District's legal counsel, Latham, Shuker, Eden & Beaudine, will be providing general legal services to the District, e.g. attendance and preparation for board monthly meetings, preparation and review of agreements, resolutions and other research as directed by the Board of Supervisors and the District Manager.
Dissemination
The District is required by the Security and Exchange Commission to comply with Rule 1 5c2- 12(b)(5) which relates to additional reporting requirements for unrated bond issues.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm if State requirements have been met. The District currently contracts McDirmit, Davis & Company for this service.
Trustee Fees
The District will pay annual trustee fees for the Series 201 7 Special Assessment Bonds that are located with a Trustee at USBank.
Assessment Administration
The District has contracted with Governmental Management Services-Central Florida, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

2

Stoneybrook South at ChampionsGate
Community Development District
GENERAL FUND BUDGET

Management Fees
The District will be contracting with Governmental Management Services-CF, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.
Information Technology
Represents costs related to District's accounting and information systems, District's website one time registration fees, creation and monthly maintenance, electronic compliance with Florida Statutes and other electronic date requirements.
Telephone
Telephone and fax machine.
Postage
Mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.
Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes. Photocopies and other printed material.
Insurance
The District's general liability, public officials liability and property insurance coverages. The coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation.
Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.
Office Supplies
Miscellaneous office supplies.
PropertyAppraiser
Represents a fee charged by Osceola County Property Appraiser's office for assessment administration services.

3

Stoneybrook South at ChampionsGate
Community Development District
GENERAL FUND BUDGET

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$1 75. This is the only expense under this category for the District.

4

Stoneybrook South at ChampionsGate
Community Development District

Fiscal Year 201 9
Series 2017 Debt Service Fund

Revenues
Special Assessments

Proposed Budget FY2018 

$301 ,800

Actual Thru 3/31/1 8

$0

Next 6
Months

$301 ,800

Tota l Thru 9/30/1 8

$301 ,800

Proposed Budget FY2019 

$301 ,800

Bond Proceeds Interest Income
Carry Forward Surplus

Total Revenues
Expenses
Interest - 1 2/1 5 Principal - 1 2/1 5 Interest - 6/1 5
Total Expenditures

Excess Revenues/(Expenditures)

$1 50,900
$0
$0

$452,700

$0
$0
$1 35,406

$1 35,406

$31 7,294

$1 50,900
$101 
$0

$151 ,001

$0
$0
$0

$0

$151,001

$0
$49
$0

$301 ,849

$0
$0
$1 35,406

$1 35, 406

$1 66,443

$1 50,900
$1 50
$0

$452,850

$0
$0
$1 35,406

$135,406

$317,444

$0
$0
$1 66,544

$468, 344 1

$1 08,325
$55,000
$1 07,363 s210, 688 1
$197,656 1

*Represents carry forward surplus less debt service reserve amount.

Principal - 1 2/1 5/1 9 lnterest -1 2/15/2019 Total

Net Assessment Collection Cost (6%) Gross Assessment

$55,000
$107,363
$1 07,363

$301 ,800
$19,264
$321 ,064

5

Stoneybrook South at ChamplonsGate Community Development District Series 201 7, Special Assessment Bonds
(Te rm Bonds Combined) Amortization Schedule
Date	Balance	Prlncleal	Interest	Annual

6/15/18	$ 4,710,000	$	
1 2/15/18	$ 4,710,000	$	
6/15/19	$ 4,655,000	$	
12/15/1 9	$ 4,655,000	$	
6/1 5/20	$ 4,570,000	$	
1 2/1 5/20	$ 4,570,000	$	
6/15/21	$ 4,480,000	$	
12/1 5/21	$ 4,480,000	$	
6/15/22	$ 4,390,000	$	
1 2/1 5/22	$ 4,390,000	$	
6/1 5/23	$ 4,295,000	$	
12/1 5/23	$ 4,295,000	$	
6/1 5/24	$ 4,200,000	$	
1 2/1 5/24	$ 4,200,000	$	
6/1 5/25	$ 4,100,000	$	
12/1 5/25	$ 4,100,000	$	
6/1 5/26	$ 3,995,000	$	
1 2/1 5/26	$ 3,995,000	$	
6/1 5/27	$ 3,885,000	$	
12/1 5/27	$ 3,885,000	$	
6/1 5/28	$ 3,770,000	$	
1 2/1 5/28	$ 3,770,000	$	
6/15/29	$ 3,650,000	$	
1 2/1 5/29	$ 3,650,000	$	
6/1 5/30	$ 3,525,000	$	
1 2/1 5/30	$ 3,525,000	$	
6/15/31	$ 3,395,000	$	
1 2/1 5/31	$ 3,395,000	$	
6/15/32	$ 3,260,000	$	
1 2/1 5/32	$ 3,260,000	$	
6/1 5/33	$ 3,1 20,000	$	
1 2/1 5/33	$ 3,120,000	$	
6/1 5/34	$ 2,975,000	$	
1 2/1 5/34	$ 2,975,000	$	
6/1 5/35	$ 2,820,000	$	
1 2/1 5/35	$ 2,820,000	$	
6/1 5/36	$ 2,660,000	$	
1 2/1 5/36	$ 2,660,000	$	
6/1 5/37	$ 2,490,000	$	
1 2/15/37	$ 2,490,000	$	
6/1 5/38	$ 2,315,000	$	
1 2/1 5/38	$ 2,315,000	$	
6/15/39	$ 2,130,000	$	
12/1 5/39	$ 2,1 30,000	$	
6/1 5/40	$ 1,935,000	$	
1 2/1 5/40	$ 1,935,000	$	
6/15/41	$ 1,735,000	$	
1 2/1 5/41	$ 1,735,000	$	
6/1 5/42	$ 1,520,000	$	
1 2/1 5/42	$ 1 ,520,000	$	
6/1 5/43	$ 1 ,295,000	$	
1 2/1 5/43	$ 1,295,000	$	
6/1 5/44	$ 1,060,000	$	
1 2/1 5/44	$ 1 ,060,000	$	
6/1 5/45	$	81 5,000	$	
12/1 5/45	$	81 5,000	$	
6/1 5/46	$	555,000	$	
1 2/1 5/46	$	555,000	$	
11/1 5/47	$	285,000	$	
1 2/15/47

Totals	$	285,000	$
$	

$	135,406.25 $
55,000    $	108,325.00   $	298,731 .25
$	107,362.50 $
85,000    $	107,362.50   $	299,725.00
$	105,875.00 $
90,000    $	105,875.00   $	301 ,750.00
$	104,300.00 $
90,000    $	104,300.00   $	298,600.00
$	102,725.00 $
95,000    $	102,725.00   $	300,450.00
$	101 ,062.50 $
95,000    $	101 ,062.50   $	297,125.00
$	99,400.00 $
1 00,000     $	99,400.00    $	298,800.00
$	97,400.00 $
1 05,000    $	97,400.00    $	299,800.00
$	95,300.00 $
1 1 0,000    $	95,300.00    $	300,600.00
$	93, 100.00 $
1 1 5,000    $	93, 100.00    $	301 ,200.00
$	90,800.00 $
1 20,000    $	90,800.00    $	301 ,600.00
$	88,400.00 $
125,000   $	88,400.00    $	301 ,800.00
$	85,509.38 $
1 30,000    $	85,509.38    $	301 ,01 8.75
$	82,503. 13 $
1 35,000    $	82,503.13   $	300,006.25
$	79,381.25 $

140,000

$	79,381.25   $	298,762.50
$	76,143.75 $

145,000   $	76,143.75   $	297,287.50
$	72,790.63 $
1 55,000    $	72,790.63    $	300,581 .25
$	69,206.25 $
1 60,000    $	69,206.25    $	298,412.50
$	65,506.25 $
1 70,000    $	65,506.25    $	301,01 2.50
$	61 ,575.00 $
1 75,000    $	61 ,575.00   $	298,150.00
$	57,528.13 $
1 85,000    $	57,528.13   $	300,056.25
$	53,250.00 $
1 95,000    $	53,250.00    $	301 ,500.00
$	48,375.00 $

200,000

$	48,375.00   $	296,750.00
$	43,375.00 $

21 5,000   $	43,375.00   $	301 ,750.00
$	38,000.00 $

225,000

235,000

245,000

260,000

270,000

285,000

$	38,000.00   $	301,000.00
$	32,375.00 $
$	32,375.00   $	299,750.00
$	26,500.00 $
$	26,500.00    $	298,000.00
$	20,375.00 $
$	20,375.00    $	300,750.00
$	13,875.00 $
$	13,875.00  $	297,750.00
$	7,1 25.00 $
$	7,125.00   $	299,250.00

4,71 0,000 $ 4,281,968.75 $ a,991.968.15 I

6

SECTION VI

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2017 (PARCEL K ASSESSMENT AREA)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Stoneybrook South at ChampionsGate Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of October 1, 201 7, as supplemented by that certain First Supplemental Trust Indenture dated as of October 1, 2017 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 2
Identify Acquisition Agreement, if applicable;
Name of Payee pursuant to Acquisition Agreement: Lennar Corporation
Amount Payable: $1,732,305.97
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Reimbursement #2 includes costs associated with portion of the development located within Parcel K Assessment Area (Tract K).
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2017 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 Series 2017 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the Cost of the 2017 Project; and
each disbursement represents a Cost of 2017 Project which has not previously been paid.

Project Name Swell Construction
Tract K Mass Grade	$

Stoneybrook South at ChampionsGate Tract K COD Reimbursement #2

I

April 201 8

Total Project Cost	Submitted Costs This Period	Approved Reimbursement Amounts	%
Pay App #	Amount
1 ,315,31 8.94	5	 	$	54,389.70	$	54,529.84
6	$	196,097.89	$	21 ,548.03
7	$	58, 893.22	$	65,436.91

 		Total	$	309,380.81	$	141 ,514.78

46%

Tract K Phase 1	$

Tract K Phase 2	$

Tract K Phase 3	$

2,180,1 78.69	3	$	392,861 .75	 	$	384,584.77	
4	$  421 ,381 .40	$	350,899.89
5	$	372,858.01	$	252,690.86
Total	$ 1, 187,101.16	$	!!88,175.52

1, 077,214.67	1	$	55,734.65	$	43,047.52
2	$	10,51 7.22	$	7,1 29.00
3	$	95,833.80	$	106,481 .99
Total	$	162,085.67	$	156,658.51

1,124,756.94	1	$	42,539.29	$	34,795.71
2	$	97, 894.23	$	108,771 .36
3	$	333,791.89	$	302,390.09

83%

97%

-	Total	$	474,225.41	 	$	445,957.16 

94%

Total	$

5,697,469.24	Total	$ 2,132,793.05	Total Approved	$	1,732,305.97

81%

SBS at CG_Tract K_Reimbursement #2_4-07-1 S_DAR Edits

Stoneybrook South Tract K - Mass Grade	Stoneybrook South at ChampionsGate CDD
Reimbursement #2

Swell Construction Pay Applications
Contract # 3107041 1

DescriptionM- Grade	Contra�t Amou�t

Amount

COD%	Amouni	Previously

CQ"!J Reimbursement f2

No,

Qly	Unit	Prlce

Reimbursable   Reimbursable	Approved

Balance

�Mobillzalion

1 LS

$ 22,569.60 $ 22,569.60

100%

$      22,569,6008   $

224,,554629,.0680   $

$	$	- $

TCelemapriongraaryndCoGrunstbtubcilnQon Enlrance

651

AEAC

s   41 ,,540327,.0056   $      647,454028..0285

12000%

$      14,,454821 ..85   $    13.481.65   $	-       S$	•      $

404   00,00

D�lering (wet pond)

1 LS

$s 22,115.93   $      22,115.93

f--100%      -+-$	23,115.93   $    22,11  .93 1--$----+-$	'      $

Oexnpsort/lle Cimuptort, f>)t8wC&lpon& Cdsompact Site (no

21 5000

%	2	5

S	3,401.40   $    1,700-,-70   $	204	�$--6,-80-2-,60

$	s

CY      T$otal

1.88 $

520,835.86

su2b0-l%otal    I $s    14830,,564490.,2008   S$  14830,,564409..0026   $

S0.00 $

GFlrnaadt iGngrading (Berms adjacent lo ROW)

1 1323 SY

$	0,60

$	6,793.80

100%	6,793,80 $	$    3,39690  $	$	879,38   $	4,07628 $ 2,717.52

s

FFiinall GGraraddiing (SiotendPSerloimpetse)r Slopes)

2158234665      SY

s$ 	0.60

$      179,,010579..0600

10000%%

197,,015079.,060   $

3,022.67   $     35,,310289..0105   S$    1,373.9   4   $       457,98+-$      1�§0-,,220.,92-+70   $	915.9--<6

Recharge Trench far Dewaterinc

225 SY

$	21 .48

$	4,833.00

100%	94,,889331,,0000   $      4,833.00   $

$ 98910 $ 6,92

$	- $

Final Grading ROW

16485 SY

$	0.60      $	9,891.00

sub-total	47,	$

3.70   S	7,9-12,80   $     1,978.20

Retalnlcg;rl!ll!i

Tolal

    $ 47,684.40

684.40   $      7,855.67   $    11,888.05   $    5,764.44   $    9,761 ,76	$27,414.25  $   12,414.46

UaQwlef&le&kRelaiRiF!§IHall

= SF

T$---lotal

�  ;$    l144l4,,224488..Q0Q0

subD-%total       s$

$	- $

Silt Fence

Erosion Control
NPOES Compliance (includes sill

21 900 LF

$	1.33    $      29, 127,00

100%	20,127.00  $ 29,127.00 $	$

fencing upkeep/replacement)

1 LS

$   4,200.00   $	4,200.00

l--"10=0%'---+'s'--'-4=,200"-.o"o+'s     �s�30"-.o=o,cs''--'1=.o5. 0"".o"o+'s'--'&1=0=oo"+sc__ 4_2_0.�oo'-+-s�_2=3-1_0_.oo~1--s�-1�,2_6_0._00 1

ISneleetdParontdectMiuonlch (Phase 2)

245      AEAC

$     1,15860..6000

$      27,062060,.4000

10000%	$S

27,602060.,0400   $	$	$	$

31 3.20     $

313-.20   $   27,0301 03,.0200

Seed and Mulch (Phase 3)

18 AC

$     1,0080.00   $      19,440.00

 	100%	$    19,440,00  $	$	$	$	$	$ 19,440.00 

Pine

Drainage §l2cm

Total	$      80,393,40

sub-total      $      80,393.40   $    29,757.00   $     1,050.00   $      840.00   $	7-3320	$2,�.20  $   48,013.20

3366" CCLASSS I11l1l RCCPP (80''--86'')

2478      llF

$	8727.059   $      1179,838786,.6352

1000%%	$      1 7,,388788.,8325   S$    197,,388768.,825   $S	-       SS	-      $	-      $	$

6" CLASS Ill RCP 18'·10-l

14	LF

$	73.72    $      10,320.80

100%	$      10,320,80   $    10,32C.380   $	$	$	-       $	$

SDt,o-erlmanSoeeweS1rruIncs•pections

336" CLASS III RCP (10'-121
Type "P" Manhole11rr0e-•6l

600      LF

735

lF

1      EA

$	79,55  $	4,773.00

$	8.37   	6,151,95$	

3 6

$   2,927,92  $	2,927.9

        1_0 _%	s_	s	-<1--s___-<_$   � �$  	_,.._s	e,�1_s_1 _0s+'s_	-  -1

,	100%0	-+-$	4,776,1513.00.95   $     4,773.00   $	•       $	$	•       $	$

100%	$	2,927.92   $    2,869.37 . S	$	$	58.55  $	58,55 $

Type "P" Manhole I[6,-8)

1 EA

s    3,114.77   $	3,114.727

100%	$	3,1 14.77   $   3,052.47 ,$	•      $	$	62,30   $	61! 0 $

•p•

Tvoe      Manhole (8--10)

1 EA

$     3,213.66      $	3,21  .  6

100%	$	3,21 3.68   S      3,149.39   $	S	$	6i4.27   $	64.237   $

Type "P" Manhole t10-12l

1 EA

$ 3,263.66

,26 .66

1--1_00%_-+-s

3_.2_6_3.6-6 1 s      3_.1__e._3o

s    __-,_s__     -+s_       e_s 21   s

66._21+-'s_ 	-1

Bubble Up Slructur& -Type C OBI,

s	3	3
.

100%	$	9,374,96   S     9,374,96-+-$	$	$

-+-$

oMvoderfifiloedwYdStsruucmtupr(e8,-C8o) mplele w/Sklmmo,

22      EEA

$     48,,862857..4998   $      19,,37541 ,98

 	100	$     13,65  ,98   $   9,556.39  $	$	-	$	i	$ 4,095.59 

Total	$      934,6057.87

sub-to%tal    I$      94,0517,87   S   83,559.94   $	S    8,15·1.95   $	25,o.ag	$UP2.34  $     4,095.59

LSeoaddscagl!:]51 andlct!HllS?D SBeerrndedandarMeaulacdhje(PcoennldtoBoRttOoWms) and

44987     SY
14068      SY

$	2.16  $    97,171.92
$	0,23     $	3,235.84

100%	$      97,171 .92   $	$	$-       _-  $  38,868.77   $      38,868 77   $   58,303.15
100%	$	3,235.64   $	$     3,235.64

Sul"VBylng

TolBI	$ 100,407.56

sub-total       S     100.407.56   $	$  38,868.71	$38,B!lB.77  $   61,538,79

$	2,502.36     S	6      $.	$	626.       $

1 LS

t-_su10b-0to%l_al

�-  	

Coostruclion Slakino

1 LS

$   14,904,00    $      14,904.00

100%	$      14,904.00   S$      81,,39492.40   $     1,490 40   $    2,2:36,60   $    2,236.80   $	5,961,60   $

VeriN survey monumenls Uetterfrom sur

$      31.316.7     $    12 ,635.80   J.   �� J .- 2•�6__.64   $��3,�__64  �

f15,696.�  $

�2,�78�2.0�8 ,

6 6

--+

6

_,__

"+''-

"-

Asbuill Dra'Mngs

1 LS

$ 13,910.40 $ 13,910.40

100%	$      13,91 0.40	2,5021 ..034   $     6,965.20   $    1,391 04   $    1 ,391.04   $	9,737 28   $

2,782.06

T$ota2l ,502.36      $      321,3501 2..376

CPlheahn�-g�e qOtalrdor # 1

6 M<>

S---6�

--+
$

�	= el'

T�otal

$      4g0_,.,67gg5_.g00Q

sub-total       S	-    $	• $

C24h"aRngCePOBr-d10er # 2

61 LF

$46.86      $	2,658.46

100%	$

2,858.46     S      1,572.16    $     1,286.31    $	$

1,268.31 S

36" RCP 10-12

45 lF

$739,.5752   $

239,5579.75

100%	$      293,557691,,72   $S

163,,255789..9755   $   13,302,77   $	$

36"" RCPP86-·810

401

LlFF

$72.09   $	7621..7029

100%	$	72.09  $	72.09  $	$	$

13.�.77 $

36" RCP0-8

-89 LF

$67.55

s	(6,011 .95)

100%	$	(6,011 ,95)  $ (6,011.95) $	$	$	$	• $

48" RCP 20-22

198 lF

$1 62,88

$ 32,250.24

l   --'-10�0-"%'--+$'--'3"'2"",2-'-50'-'.2'--4      S_3=2,�250.24 .!_ __ ___+=-S	--1 $--=-    --+'�	---+ s

234" MES

21      EA

$2,,268354..00   s

41 ,,653740..0000

11000%	$	41,,653740.000+'S$      2,828175..00   $     2,;!88517..0000   $	$

$	81-7.00   $

4a6•" WMEinS!J'Nall

1 EA

$6,758.00 $	6,758.00

100%	s	6,758.00   s    s,1sa.oo  s	. Is

$	$	2,285,00 $

Slorm DSewowarteTriensgting

2431       LLFS

$5,1 6$95..8070   $	25,,319685,.0401

100%      I. $s	s2,,316958.,o4o1    s>	$     2,39lU1 II s$    6,165,00   $

-•    -$'	2,5�,1�985�8.-04�0'-+-1   $�-------

P Manhole 0-e

-1 EA

$2,927,.92   $	(2,927.92)

100%	$	(2,927,92) $ (2,927.92) $	$	$	$	3

P Manhole 6-8

-1 EA

$3,114  77   $	(3,114.77

1000%	$       (3,,2161 4.77)  $     (3,114.77)  $	$	s	$

P Manhokl 10-12

-1 EA

$3,283.66 s (3,263.68)

100%	S	7,8335..6136   $

(37,,62363.66)  $	$

-      $	$

Junction box

1 EA

$7,,81305.13   s	7,635.13

100%	$	3,103.61!   $      1,7057..1130   $S

1,334,84 $

$	$	 	

J Manhole 0-8

EEA

$3       3.82   $	3,103.82

1,396,72 t-'�	-1

J Manhole 10·1 2

31      EA

$3,414.57   $      10,243.71

100%	$	3,512.35 S 1,756.18 $ 1,685,92 $

70.25

6,148.23 $

J Manhole 12-14

1	$3,512.35   $	33,,5712.35

100%	$	3,707,90   S      1,668,56     $      1 ,985,18   $

$	74,16 $

1,756.17 $

J Manhole 14-18

EA	$3,707.90 $

07,90

100%	$	6,641,

$	$	2 039.34 $

Type 4 J Bollom Temo Too

EA

$3,320,70   $	6,641.40

100%	$

40  $	$	$

$    6,841-.40   $

6,641.40 $

Type D Inlet

2 EA

$2,129.61

$ 	4,259.22

100%	$      147,225292..4220   $    t72,129.62   $     2,129,80   $	$

s	2,1211.60 $

Roadway Grading
��

2870Mi4

ESAY

:;444,00$0.60   $• 171:U,2822"..G4O0

0%	$	$

222.40 $

-      $	$	$

_

SBS al CG_Tract K_Reimbu�emenl #2_4--07-1B_DAR Edits	Pago C-2

Stoneybrook South Tract K - Mass Grade

Stoneybrook South at ChamplonsGate COD Reimbursement #2

Swell Construction Pay Applications

. $s

.       $	$s

Contract # 31 07041 1

100%%

$

0%

$

$

0%

$

$

100%%	$$

R�AA--lW.
RG1J91;-Pa<I-Orading4( 1
Additional Exce.valion	00
18491.Q0	EA
EA	.-lW-$41..8008    �34,7661.,0200
$	
			SY	$	9,4e9Q§	
	-'Re1a:""'!JOAl188-WallUlali Gfart	4+S			
-RatliRiRg-\r;�Ge
Sod-Bahia K1 PK4 Tract	4
3o4+973	l,S
kl<	i -:/.,ijllQ.Qll
$2.	S-481,,5hlc81�.67
2	$	2,858.4	
Sod-Bahia K1 Weslslde	5 31	SY	$  .16  $     1	8	
		SY	Total	$ 255,700.09	
		
	$ 1,31 5,318.94	

-	0%	$	$

8,561.68

5

$	.   $ -- .

�-

34,761.20   $$   34,761.20

$

s

s$

s$

$

.

s	$

$

.

$

.

·,	s 	�$

$	$	$

$

.

.

100%

$$      12,858.48   $

$s	.  $s

$
5,143.39

$	$ 8,581.68

s

s

sub-total $ 186,056.66 $ 119,252.55 $ 33,146.19 ($

5,185 00   $   12,196.15   $s    505,51401.l7..3349   $

7,71 5.09

$

16,296.77

$

$

    $  683,485.91  $ 396,610.22  $  54,629.84 I s 21,54s.os  $ 115,438 91	$141,514.78 $ 145,140.91

SBS at CG_Tract K_Reimbursement #2_4-07-18_0AR Edits

Page C-3

Stoneybrook South Tract K - Phase 1

Stoneybrook South at ChamplonsGale CDD Reimbursement #2

Swell Construction Pay Applications
Contract # 31 728444

No.

     P� 1		C:onl!aq Amo1mt
Description	Qty	Unit	PMce

Amount	ReimCObuOr%sable     ReAimmbourusnatble

PArpepvrioovuesldy

Poy App#3

COD Rel111b�ru111�nt #2
PayAppf/4 I Pay App#S

ReimTbuortaseml   ent

Balance

Grading
�Final Grading (Green/open areas

,,  6A      --.r.s,oo   $	

1',G:!\l.GQ

0.61

0%	$
20%

$0.00  $	-

$	'$	.    $	 	$0.00
-   ! 	-	

Including lots, pads, ROW)	112B4 SY s

$	6,883.24

sub-total

$	1,378.65

S0.00 $ 1,376 65 $

1 $	-

$	1,376.65	$0.00

Emilsm !;iSUllCS!I

Total

s 18,403.24

s	1,376.65

$0.00   $    uraas $	$

$1 376.65	$0.00

NlnPOlel EPSrolCo11Cmtloplnlanoa(lo be used onslle al

1      LS        $    4,400.00   $	4,400.00	100%	$	4,400.00  $	660.00   s	66000 s	44000   $	440.00   s	1,540 00	$2,200.00

         contractors discreption)	

EA        s	120.03   $	4,441 .11	100%	$	4,441.11 	SO.OD  $	$

!IS     1,TT6.44   s	1,TT6.44	$2,664.67

Maintain temporary Construclion Entrance	2     EA      $	500.00  $	1,000.00	100%	$	1,000.00

SsaS HRS Ffl leRle,s

$0.00  $	500.00

$	500 00 1 $ 

-  $	1,000.00	$0.00

Sod back of curt> and contractor lnstaUcd

= S¥       � $     ,.980.91	0%	$

$0.00 $

s	's 

sooo	$0.00

sidewalks	2315      SY       s	2.16  s	5,000.40	100%	$	5,000.40 	SO.m>  $	s	Is	$	$5,000.40

dFilsooath"'ing90Tu51NC1\.<8Srbidity Ba)rrier (used In front of

100 LF $

s	935.00	100%	$	93500

$0.00  $	s	I

s	935 00

B2iUhi illJ� eJudcg

Total

$    25,767.48	sub-total	$ 15,776.51 $

660.00   s   1 160.00  $    1,875 ll0 IS 2.21U4  s	5;!61 44	$9,885.07

Mobilizallon	1 LS $ 17,632.50

eniwl
Maintenance Of Traffic	--	,eJ LS	$ 4,450.01

$    17,632.50	100%	$    17,632.50
$	4,450.01	100%	$	4,450.01

$

SO.OD   s   7,053.00   1    8,816.25   $     1,78325 $      17,632.50	$0.00

$0.00  ----- ·-

' $ 

-

-

$	..L aoo.oo I s  _2.s10.01   L  _3,560-.01_	$890.00

Ui• Oi6pflail+,,ie SPQli	S¥ $------4,0i

49,850.50

6'-fiXl'r4lffief oolt-lM>R-tOaJ	401+8      S¥       S--4008   S--10S�

0%
0%	s

$0.00 s
SO.OD  s

$	' $	s
Is	s

$0.00
 	$0.00

9" Stabilized Subgrade (LBR 40)	14243      SY       s	3.50  $     49,850.50	100%     s	

sa.oo   $  32.402.63  $	$ 17,447.87 $

$0.00

--

1462     LF	12.19	17,821.78	100%	17,821.78

Miami Curb	5166     LF	$	10.68  $    55,172.88	100%	$ 55,172.88

-

Type ·o· Curb and Guitar	627     LF	$	14.40 s	9,028.80	100%	$	9,028.80

Type •f• Curb end Gutler	$	$	$
Type RACUrb	542       LF	$	17.99  $	9,750.58	100%	$	9,750.56

$0.00  $
$0.00 $
$0.00  $
$0.00  $

$   27,586.44 · $   18,561.86   s	44,138.30 	$11 ,034.58

-	1

- I

$    17,!'21.78 ! $	s	1 7 821.78	$0.00
$   9,028.80  $	$	9,02Q,80	$0.00
$	$	$9,750.58

3.34

VaUey Gulter	245      LF	$	24.08  $	5,899.80	100%	$	5,899.60

$0.00 $

i	I s   M9980  $	M.�.eo	$0.00

5' Concrela Sidewalk (Unreinf0lt:8d. ,l.	16001       SF	$	$      53,443.34	7%	s	3,505.88

$0.00 1

-    _$      3 505.65   s	-    s	MOS-.86	$0.00

IICR9Rl�6 '101 Qalelllel'ilil WaFRi�§8

644 SI' �

O'�	$

$0.00 l

s	$	$

!FQQT3011	-14     EA     � &   13,'14GQA	O'k	$

SO.OD , S

. S	s	$	$0.00

40,6'1�.QQ

&l'½Jf:li�g a��s!IM!J&	•  1,1,         �  ;

0%	$

$0.00 s

$	s	$	$0.00

§=IH:tioe ,li,t:t:112 ��)

400 bF S-----MO S

0%

SO.OD

---:,,340,00

$

SO.OD $

-

s

s	$

-

$0.00

-	--=

.

$	SO.DO

�

bF

i-3,00

0%

.

s

-

$

4G(,)  el' $--14-.00 $ ,,.,Q.09

0%
sub-total

$
$ 173,11 2.53

$0.00 $

$	s
a9455.63   s	s	s

$0.00
$0.00

,ftPl_o_o,____ ··--
18" Class Ill RCP !0'-81

Total	$  495,630.39	$
LF	$	30.38   s	7,807.66	100%	s	7,807.66 $

$0.00 s
2,420.37  $	780.TT

s  67,649.15   $   44,:i;l.2.39 $     151,437.37	$21,675.16
$	$   4,!;1)6 52  $	5.387.29	$0.00

33,B4	18,602.92	100%	18,602.92

1 e• Class Ill RCP (6'-8'}	190     LF	$	33.28   $	6,323.20	100%	s	6,323.20 $
18" Class Ill RCP 18'-10'\	553      LF	$	$	$

2,213.12   $    4,110.08  s	s	 $	4,110.-08	$0.00

's

$0.00  $    4 650.73   s   M60 29 1  $ 1;!,091.90  $	18,602.92	$0.00

18" Class Ill RCP (10'-12')	182     LF	$	35.29   $	6,422.76	100%	$	6,422.78

$0.00 $

s  4,945.54 IS   1,477,14   $	8,422.78	$0.00

356

24• Class Ill RCP (O'�'l	339       LF	$	41.39  $    14,031.21	100%	s 14,031.21 $

10,383.10 s 3,648.1 1 $

-   $	3,648.11	SO.OD

24• Class Ill RCP f6'-8'l

LF	s	43.26   $    15,400.56	100%	$ 15,400.56 $

14,478.53 $	824.03

s	-  IS	-   $	924.03	$0.00

24" Class III RCP (10'-1Z)	410     LF      s	48.14  s   19,73740	100%	$	19.737.40

$0.00   $    H!,237.19   s	592-.12 ! $      6,908-09   s	1 9,737 40	$0.00

24" Class Ill RCPi14'-1S-)	110    LF     s	51.20  $	5,632.00	100%	s	5,632.00

$0.00    s   5,632.00    $	- ,s	$	5,632.00

35• Class Ill RCP {10'-12'}	194     LF	$	80.80  $     15,675.20	100%	s 15,675.20

$0.00   $     9,2;18.37   $	· S      8,426.113    $	1M75.20	$0.00

$    16,145.46	$

36" Class Ill RCP 11Z-14'\	350       LF	s	83.88  $    29,358.00	100%	$ 29.358.00

$0.00    s  29 358-.00    s	,s	$	29 358.00	$0.00

36" Class Ill RCP (16'-18')	174     LF	$	02.79
36" RCP 18-20	192     LF	$	100.21

100%	16, 145.45
$     19,240.32	100%	$	19,240.32

$0.00  $

- --tf-1½

-

$0.00  $

$	-	�1_!1�5�8	$0.00
    $	$   19,240 32  $	19 240.32	$0.00

$0.00

48" Class Ill RCP l1 Z-14')	160     LF	$	127.07  $    20,331.20	100%	$ 20,331.20 $

3,659.62   $  16,671.58  s	:s	$	18,871.58	$0.00

48"Class Ill RCP l14'-161

LF	$	143.15   $  1 35,276.75	100%	$ 135.276.75 $ 135,276.75 s

$ 	· $ 

-    s	-	$0.00

148" Class Ill RCP l16'-1S-)	343       LF	$	146.46   $    50,235.78	100%	$ 50,235.78 $

50,235.78 $

$	!s	$

Dewatering	1       LS        s  20,466.06    s    20,466.06	100%	$ 20,466.06 s

8,186.42  $    5,116-.52   $    7,163-12 : $	$	12,27964	$0.00

Stenn Sewer Inc,_..,;,,.,.,.,	1      LS	$ 17,658.61

$     17,658.81	100%	$ 17,658.81

$0.00 s

s	i $      &,!129 41   s	8,$29.41	$8,829.40

TolBI

$   418,345.31	sublolel	$ 418,345.31

$ 226,851,69  s 82.3TT.38  $  14 561.07 i $  75,725.TT $   182,684.�	$8,829.40

2      EA	3,418.47	6,836.94	100%	6,836.94

P1 Curb Inlet (8/81, 4' Dia.	2      EA       $    3,990.00   $	7,980.00	100%	$	7,980.00
P3 Curb Inlet 18110), 4' Die.	Is	$	$

$0.00     $      6,783.00    $	-  : s	s	6 783.00	$1,197.00

S0.00	5,811 .40	-

s   	--�-

s	$	's	$	S..61 1 40	$1,025.54

2	3,436.53  $	6,673.06	100%	6,873.08

I	48

P4 Curt Inlet (016), 4' Dia.	9     EA      $    3.436.53  $    30,928.TT	100%	$     30,928.TT  $
P4 Curb Inlet (618), 4' Dia.	EA     $	$	$

7,732.19	3,092.88 s
3,436.53   $    2.405.57 $

4.38   $	18,557 26	$4,639.32
$	$	2.405.57	$1,030.96

P4 Curb lnlo1 18110), 4' Ola.	7     EA     $     3,815.00  $     26,705.00	100%	$     26,705.00	S0.00   s  11,48315  $   1,◄11.,io Is  7,744 45   s	26,705 00	$0.00
P4 QJrti Inlet (10/12), 4' Dia.	2      EA       $    3,858.20   $	7,316.40	100%	$	7,316.40	$	$    6,218.60 IS  1,097.40  s	7,316 00	$0.40
P4 ClJrb lnlel (14116}, 4' Dia.	2      EA      $     6,027.98   $     12,055.96	100%	s  12,055.98	$0.00   $    5,027.98   $	-   i S   8,0,!7.98   $	12,05!1.96	$0.00
P4 CUrb lnlel (10/12), 5' Dia.	1      EA       $    5,636.84   $	5,636.B4	100%	$ 	5,638.84	SO.OD s	$	l S    5,836.B4   $	5;636 84	$0.00

P4 Curb Inlet C14/16), 6' Dia.	1      EA      $     8,027.98 I$	6,027.98	100%	$	6,027.98	$0.00   $     5,123.18   $	$	904-.20   s	6,027 98	SO.DO

P4 Curb lnlel (12114), 6' Dia.	2      EA      $     5,832.41   $     11,664.82	100%	$     11 ,664.82	SO.OD  $    9,915.10  $	I s    1 749.72 $      11,664.82	$0.00

P4 Curt, lnlel (12/14), 4'x4' Box	1      EA      $	$	$	l	s

$

5,832.41	5,832.41	100%	5,832.41	$0.00	4,957.55	s
P4 Curb lnlel (16118), 4'x4' Box	4     EA      $     6,810.10  $    27,240.40	100%	$     27,240.40	S0.00  $  23,154.34 $	.

.

s	4,957.55

$4,086.06

.

-  $	23,154.34

P4 Curb Inlet (12/14), 5'x8' Box	1       EA       $    5,832.41    s	5,832.41	100%         $	5,632.41	SO.OD   $	s	-   s	-   s	4,957.55	$874.86
P4 Curb lnlel {14/16), Sx6' Box	1      EA      $   6,027.98   s	6,027.98	100%	$	6,027.98	S0 00  s  5,123 18  $	 $	$	5,12378	$904.20
V Top Curt lnlel (0/6), Two grates	2      EA        $    3,095.73   $	6,191 .46	100%	s	6,191.46	$0.00   s  . 1,262.74   s	:s	.  s	5,26274	$928.72

1,701.69  s	100%	$	3,403.38	2,892.87	442 44

-

Manholes 4FT Diameter f0/6)	2     EA      $    1,701.69  $	3,403.38	100%	$	3,403.38   $    2,892.87  s	442.44 $
Manholes 4FT Diameter (6/Bl	2     EA      $	3,403.38	$	$	$

.   'i $s 

$	442.44	$68.07
-   $	44244	$68.07

Manheim. 4FT Diameter (1 0/12)	1      EA      $    2,012.44  $	2,012.44	100%	$	2,012.44	$0.00 $

$     1,972-.18 : $

s	1,972. 19	$40.25

Manholes SFT Olameter (1 0/12)	2 EA $ 3,686.78 $

100%	$	7,373.56	$0.00 $ 3,886.18 $

'S   M39 31   $	7,m.os	$147.47

Manholes 114116), 5'x5' Box	1      EA      $     3,960.12  $	3,980.12	100%	$	3,980.12	$0.00 $ 3,383.10 s

.  $	51742 $     	

$79.60

Manholes (16118\, 5'x5' Box	1      EA      $     4,208.00   $	4,208.00	100%	$	4,208.00	$(l00 $
SBS at CG_Tract K_Reimbursemenl #2_4-07-18_DAR Edits	Page C-4

$	I$    •.12a.84   $	•. 123.84	$84.16

Stoneybrook South Tract K - Phase 1

Stoneybrook South at ChamplonsGate COD Reimbursement #2

Swell Construction Pay Applications
Contract #   31 728444

Manholes {14/16). 5'x6' Box	1      EA      $     3,980.12   $	3,980.12	100%	$	3,980.12 1	S0.00   $     ,.�.10   $	II $	51742 .s	3,1'00.52 	
Manholes {16/18� S'XT Box	1      EA      s  4,208.00   $	4,208.00	100%	$	4,208.00	S0.00   $    3,576.80   $	$	541 04    s	4,123 84	$84.16

$ 		. $

Manholes (14/16), 6'x6' Box	2     EA      $     3,980.12  $     1,960.24	100%	$	7,960.24	$0.00 L6,766 20

1,034 84 s

7,801.04	$159.20

LS	15,407.00	15,407.00	100%	15,407.00	0.00

.	I s

Manholes (18118), 6'x6' Box	2      EA       $    4,208.00   $	8,416.00	100%	$	8,416.00	$0.00 s
Tie-Ins, lop onlev	1	s	$	$	$	$

!S 8,247.68
$	$

8,247.86   s	166.32
$ 15,407.00

u•·"er r11-•..11o.••oi...-

Total	$   237,502.67	sub-tolal     s  237,502.67	516,954.46 $ 11 5,779 68 s 15,668.19 IS 57 152.52 $

$	$	$	$	$	 13,611.77 $ 10,4'70.59 $

a- PVC Water Main	3,424	LF	15.29	52,352.96	100%	52,35296	8,376.47	19,894.12 s
e· Gale Valves	15     EA      $     1,428.79 $     21,431.85	100%	s 21,431.85 $ 4,286.37 $ 10,072.97 s 4,286.37 $ 2,788.14 $

llle,600.39	$31,947.82
43,978-4&	$0.01
17,14548 	$0.00

VFiarelvHeydr& Taenet)Assembly (Includes Gata

5        EA      $     4,916.12  $     24,580.60	100%	24,580.60	50.00 s 6,145 15 $ 13,519,33 I $ 4,$16 12 $

24,580.60	$0.00

Slngle Sorvlco Assembly	8	EA      $	436.29   j__.3,490.32	100%	$	3,490.32	$0.00   $__ .. .. 81'2.58  s   1 ,221.61  I $      1 ►396 13   $

3,490.32 	$0.00

Double Service Assembly	24	EA     $	762.97   $    18,791.28	100%	$     18,791.28	$0.00 $ 10,147 29 5 2,067-.04 1 S S.578,95 s

\B 791.28	$0.00

Water Wet Tap	2        EA       $     3,953.00    $	7,906.00	100%	s	7,908.00	$0.00   $    7,9011.00   s	,s	- s

7,908 00	$0.00

Directional OoU Gas Main Crossing Waler	120	LF       $	102.24  $    12,268.80	100%	$     12,268.80	S0.00   $	 $	is 12,26e 80 s

12,288.80 	$0.00

Testing	1	LS       s  5,136.00   s	5,136.00	100%	$	5,136.00	$0.00   $	 	s 1 J;40 8  0 $ 2.568-00  $

4,108.80	$1,027.20

-

$   192,081.81	sub-tole!	$ 192,081.81 $ 17,719.64 s �.103.51
i--	0%	$	$0.00 $

Tempora,y Jumper	2	EA     $    1,106.00  $	2,216.00	100%	s	2,216.00

s   2,218.00   $	· $

$	2,216.00

Misc. Fittings	1	LS       $   25,284.00   $      25,284.00	100%      I s    25.284.00   s      5,056.80   $     8,MQ.40   $     3,792•.60 , S      7 585.20   $

20,;!2720	$0.00

$  40.039.52 I S
$	:s 

Hydroguard	3	EA $ 6206.00

$    18,624.00	100%	$	18,624.00	$0.00 $

$	• $	$

$18,624.00

154,710116	$19,651.21
$000	$0.00

TC1tal

48,587.93

s

e·i;tllG)QjHI�s��afl

-

�

:;lReu&&-Wat"PI!!: 'Q<.ih1tif:t4Qialilf!m!lA	iift	bl'

-

bl'       $--4+.44

38,42ti.�	0%	$	so.oo s

�a•yes

•    r-1,       � $    4,•9435	0%	$

$

s·G.tlB•••ti aa	�    l,A        �  • �:.fii138Q	0%	$	SO.DO   $

�  -      1	L-S	$--3,/!40,00   $---,!!;14G,O)	0%	$	$0.00   5

4" PllGWaleF,41:i'A	---ii+- bl'       S-----8.38   &---,.	,698,96	0%	$	S0.00   $

--48G	I,,.:       � �	0%

.,,._

l,A

S-------	0%	$	SO.DO $

-   $	! s	.

$	I s

$0.00

$	I $

$0.00

$	-  I S	.

so.oo	$0.00

$0,00	$0.00

6'+4'-l'loouoe,	--3       !,A         -$----	0%	$	$0.00   s

�� lfflgel'e11 6�1! 9t:1ls 	2

EA � $

1.146.12

0%

$

$0.00 s

$	1 $	-

s	. Is 

s

.

.

s	$$

.

so.oo	$0.00

s	!s 

$0 00	$0.00

$0.00	$0.00

S0.00
$0.00

$0.00
$0.00

$0.00

EA	$

�

'

RGleM

(kiaslieAal QrillGas�AaiRGressiRg

SlAgle SeP ·ea Assam�	1	!;A        �� I
Doulllo-Sefvi<e-A_,.,911"	-"4       EA	s

o.�.�s
3,QB1.0�

0%
0%

$
$

$0.00 $
$0.00 $

$
$

H,66864

$

RGl,M

---4

----

EA

0%	$

S0.00

s	$	-

SO.OD $

-

s

$0.00	$0.00

$().1)()

$0.00

b€11\neill��oc.�

�	--•	hS

S----.00
� ��

0%	$

0%

$

sub-total

$0.00  $	- $

_

SO.OD $

$

$0.00 s

__ _$s

.
- s

$

�00
$0.00

$0.00
$0.00

-

�i!alleci: §msc

Total

$  149,835.24	$

$	$0 00

s• PVC Force Main	90      LF	$	13.87

s	1,248.30	100%	s	1,248.30	SO.OD s

$	 	s 1,18589 $

1,18589	$62.41

8" PVC Pipe (0-<l')

LF $

2134..8692   s	6,375.51	100%	$	6,375.51

s    6,4S1O1..O0D5   $     8,375.51

s	 	s	s

S.375.51	$0.00

8"' PVC Pipe 16'-8'\	1065       LF	s

$     26,712.70	100%      Is     28,71270

$ 8,� 94 $ 12.Q20-,71 s

-   $	20,301.115	$0.00

8" PVC Plpe /8'-10'\	526        LF	$	26.34   $    13,854.84	100%	$ 13,654.84 5 12,607.90 $ 1 246.94 $

s	 $	1 246.94	$0.00

8" PVC PIDO (10'-121	102     LF	$	29.06   $	2,964.12	100%	$	2,984.12 $ 2,964.12 $

1_    ..:_JI $	-�	-_	�

8" PVC Pipe (1 2'-14')	152     LF	$	29.71   $	4,515.92	100%	$	4,51 6.92 s 4,515.92 s

s	I $	$	-	$0.00

34.57

s· PVC Pipe(14'-16'l	113    LF	$	32.44   $	3,665.72	100%	$	3,665.72 $ 3,665.72 $

$	$	-   s	 	$0.00

a· PVC Pipe (18'-18')	436     LF	$

$     15,072.52	100%	$ 15,072.52 s 5,878.28 s

$     9,194-.24 · $

$	9 194 24	$0.00

8" PVC Pipe (18'-20']	172       LF	$	39.69   $	6,826.66	100%	$	6,626.68 $ 6,826.68 s

s	: s	-    $	

$0.00

8" PVC 20-22	154     LF	$	48 00   $	7,392.00	100%	s	7,392.00	$0.00   $	$    7,392 00 l S	.

$	7,382 00	$0.00
$	M49. 96	$0.00
s	3,004.88	$0.00	
i$	-
$	$185.17
$215.71
$242.80	
$
s	1 1$.0!!		
	$0.00
$0.00	
$	20469
$	284.51
$	8.281.41		
	$ SO.OD
169.01	

10" HDPE 18-20	57      LF	$	62.26  $	3,549.96	100%	$	3 549.96	$0.00   $	s	$
Manhole, 4' Ola (0-6')	3     EA      s  4,006.51   $     12,019.53	 100%	$      12,019.53   $    9,014.65  $	s	-   $
Manhole, 4' Dia (6'-8'}	2      EA       $    4,629.25   $	9,258.50	100"/,	$        9,258.50    s  9,073.33   $	$ 	$	-
Manhole, 4' Ola (8'-10')	2      EA      $     5,392.63  $     10,785.26	100%	$      10,785.26   $  10,569.5.?   s	$	· s

i,$

-

Manhole 4' Dia 110'-12')	2      EA       $     6,070.08  $     12,140.16	100%	$     12,140.16   $   11 ,897.36 $
Manhole, 5' Dia (14'-16')	1      EA       $    6,752.10   $	6,752.10	100%	$	8,752.10  $    8,577.06   s

$ 	. $

I, $ 

$

Manhole, 5' Ola (16'-18')	1      EA      $   10,234.69 $     10,234.69	100%	$	10,234.69  s  10,030.00 s	
Manhole, 6' Dia (18'-20')	1      EA       s  13,225.54 $     13,225.54	100%	$      13.225.54   s   12,961.03 $

$

     	$ 

-   $	

204.69
$	264.51

Manhole, Lined, 4' l);e 10-6)	1      EA       s  8,450.42   $	6,450.42	100%	$	6,450.42 	$0.0   0  $	

14,496.08	100%	14,496.08	7,243.04

-

Manhole, Lined, 4' Dia (6'-8')	2     EA      s   9,025.67   $     18,051.34	100%	$	18,051.34  $    7,220.54  s
Manhole, Uned, s· Dia (12'-14'}	1     EA       $	s  14,496.06	$	$	$

$ 8 281 41 • 

   	$

s 10,469.77 s
s  6,958.12  s	$

10,489.77	$361 .03
6,1168.12 	$289.92

33,504.56

Manhole, Lined, 5' Dia f14'-16')	1      EA      $   15,483.57   $     15,463.57	100%	$ 15.463.�7 s 6,185.43 $

$	s	$

8,968.87	$309.27

Manhole, Lined, 5' Dia (16'-18')	2     EA     $   16,752.28 $    33,504.56	100%	$

$ 13,401 .62 $

$   19,.432,65 I $	$

19,432.85	$670.09

5,897 51

LSiiftngSletaStioenrv,iCceOAMsPseLEmTbEly (lnduding

1      LS      $  220,896.62   $   220,896.62	100%	$    220,896.62	$0.00   $   33,134.48  $  99,403.48 ! $	s

13/2 53797 $88,358.65

Fittings)	7     EA     $	813.93  $	5,897.51	100%	$	5,697.51	S0.00 $

$ �.703.38 ! $ 1,994 13 $

$0.00

DcFilluing�as)Service Assembly (lnduding

24 EA $ 1,074.71

$     25,793.04	100%	$     25,793.04	$0.00 $

$ 18,71;5-.48 i S 9 027.56 $

25,793.04	$0.00

Connect lo E,:ialina	1      LS	$    7,206.82   $	7,206.82	100%	$	7,206.82	SO.DO $ 7,206.82 $

'S	s

7,206 62	$().00

SDairneiclatiorvnalinl De rleillsGtlnaass Main Crossings

1       LS	$   11,018.34  $    11,016,34	10D%	$      11 ,016.34	SO.DO   $     7,160.62  $	is	s

7,160.62	$3,855.72

4,310.00

F.M>	60      LF	$	102.24  $	6,134.40	100%     I $	6,1 34.40	$0.00   $	.    $	Is  6,134.40  $	8,134.40	$0.00

- 4,636 80

Misc Fillinas	1      LS	$     4,310.00   s	4,310.00	100%      Is	4,310.00	$0.00   $  	$	! s	s	4,310.0               0	$0.00

Surve�lng

Tolal

$  539,614.75	sub-total	s 539,614.75 $149,048.48 $

$ 29/l,904.56 i $  23,536.81 $   29l;84M9	$94,719.78

� Construction Staking	1      LS	$ 11,592.00 s 11 ,592.00

68%       i:  10,200.96   $       4,636.80   s   2,31 6.40   $     1,159.20   $      1,159.20   $

$1127.36

�erifyItsDurrvaewiyngmsonumenls 0eller from

1     LS	$ 10,432.00 $ 10,43200

88%	9,180.18  $     1,584.80   $    z«)a.00   s  1,043.20  , $	$

3,J;81 20	$3.964.16

Vsurveyor)	1      LS	$     2,600.00

$	2,600.00	100%    Is	2,800.00   s   2,800.00  $	.   s	, $	. $

$0.00

Total

$      24,824.00	sul:>-total     ' s    22,181.12   s    9,001.60   $     4,fl26.4P   $    <.202 40 : $      1,159.20   $

e:;m.oo	$4,891.52

SBS al CG_Tract K_Reimbursement #2_4�7-18_OAREdits	Page C-5

Stoneybrook South Tract K - Phase 1

Stoneybrook South at ChamplonsGate CDD Reimbursement #2

Swell Construction Pay Applications
Contract # 31 728444

0%

$

�   bblF'       ----= s---S----�1,.;"3M;	0%

------�� 	

C2"hSaninglgeeOProdwetrr#C1rossings	33G      "'   S---�4-   -89,39

00%	$

SO.DO I

s         .  I	 $	$

24•" QSuingadlePPawowaerrCCrorossssininggss

44-0     bF       $--�S   • 	:!,�

2" Triple Powor Crossings --

9'l    bF      � . �0!4.09	$

$0.00 $

$	I	$ 	s

$

$

$0..000   s

$

$	$

$

$0.00 $

-

$$

-	$

$
$

S-0.00 s

s

$	$

50.00 s

s

-

I	$	s

$

4• Double Po"NOr Oosslngs

bF

$

S0.00 $

-

.	$$	$

-- ---

-

-

s• Single Irrigation Crossings

56
44G

;   2,8182Q	0%	$

2" Single Irrigation Crossings	aG<l bF

�	0%	$

2.S- Single Irrigation Crossings	34Q        bl'       S---16,7-li   �	0%	$

43•• Siingle l1rrrrilgaeUlloon Crossossiingsgs

38 bF

1.5" Single Irrigation Crossings	1"    bF     � s	994.70	0%	$

-

-

....

.

00%%

$

SO.DO  $	-  s	$	s

$

$

4• Single Hardscape Crossings

f,.\.Q.50 bF

s :JQ,;H7:€i9

0%

s

s

$

$$00..0000   s	.

--	s	s

4• Single Addillonel Misc. Crossings

bF      $;------4&.+I>1 ;;rs   $--45'l>.,,      o9

$0..000   $

-

I	$	$

-4 b-li � $

i, ·.o,o go1

0%	$

$

$s

SO.OD   $s

$	$
$	$

s

s$	1'	s	$

SO.OD  s	-

$

$s	-

$

$

6'" llmnigagalllionon SinQI&ngle

�"  bbF

�::;  $---663,21)45B.1ri	0%

4C•oSnlirnagclleSSlepevtirungmDCedrouscslings	'!"    bF

S,--4'l.,'.i     s    ,.4,2a6i.s30o	0%

$$00..0000   s

s	-	$	$

Z

$

� ;
 li----8,,33

0%

ss
$

SsOo..OcDo   $	-

$
$

6" Additional Misc. Crossing

bF       �  ;� '9	0%	s

50.00  s	-   $	s	$

21 .s• IIrrrriigattion Slngllae	2-li38      "b'F

4• AHdadrditscaionapel MSiiscng.le

73!0�      bF""

$----1<l,3,   �.4',

0%	$

$S00..0000   $s

s	--

$	- $

---

�

"Z' Duke Single	m   "'

S--40�   •S---",0;JQQ2:a,60_ge

0%	s$

S$00..0000   s	$	$	$

$

--�

Stablllmd Path lo well	S¥	;=

4" O\Jke Si19e	+& el'

S-----li,a3$----1�   I	;qi: ux1

-	•  	

Change Ord•rtl2

42,85880	sub-lolal s

$0.00  $	= $

-   ,s	-   s	s

$

015Cflerge Piping	-

$

$

s

$

s

Dawulering Pump	4 Wl<
E)fta¥ atel backfill after well completion

 	

Excavate forwell contractor	......   G¥      $------1.ei!   I 8,42i'.32
$----4,iG	3,850.0Q

$

$

0%	$

$$00.0000   $$	$	I' ss	s	ss

$0.00

$

S$O0..D00O   s

$

; $	s	$

$	-

�°"

S•,--+;000,00

Well Poinls	3uQ        ""   $------Q,00·--� •	:u�g_gQ

0%	s

0%

s	$	.   \ $		s	$

�

I

43()

G¥bF

,o,H1 os	$s

S0.00 s

-   $	-

. $	s	s$

Geo Testing	4 bS

li---4,83
 	-45Q,.OO

0�%	s

SO.DO   $s

$$	. $ 

-    s$	$

Total

$     35,315.00	sub-total s

S0.00 s

$	-   !, $s	-    s	$

$ 2,180,178.69	$ 1 .599,991 .35 $420,2as.a1 I S 384,584.77 S 3/i0,/199.(!9 I $ 25i�o,86 I 9all 115,.52 S 191 ,579.96

SBS at CG_Trad K_Reimbursement #2_4-07-18_0AR Edils	Page C-S

Stoneybrook South Tract K • Phase 2	Stoneybrook South at ChampionsGate CDD
Reimbursement #2

Pllase 2	Co11iract A/no�nt

Swell Construction Pay Applications
Contract # 31728617 

coo �@lrol!l!rsement t;2

No. Description

Qty	Unit

-P-rtoe

Amount

ReimCObuDrs¾able    ReiAmmbuorusnalble

PArpepvriovesldy

Pay App #1

Pay App #2 Pay App#3

ReimbuTorlsaeJment

Balance

Grading

jIncluding Iota, pads, ROW}

�FinaJ Grading (Green/open areas

-

88 EA
12008 SY $	0.61

' 22,784.GG	0%	$	$
$	7,323.66	20¾	$	1,464.73 $

1	-
S-	-

s	-   $	s	$
$	.   s	.   $	$	1,454.73

Total	$     30,107.86	sub-total    s	1,464.73  s	$	.    s	.    $	s	s	1,464.73

NPDES Compliance

1      LS      $  4,400,00   $	4,400.00	100%	$      4,400.00   s	$	s	680..00     $	.	$	S611,QO  $	3,740.00

SSoedesbaaci:u:ik oMfwchu,JRrblsa�nsd contractor insta!led

S¥-       � s  22,765.82	100¾	s   22,765� .L	$	$

$	.	$	$ 22,765.63

Boada!nd P1vlng

sidewalks

1710   SY    $	2.16  $	3,693.60

su1b-00to¾lal

$	3,693.80  $	$	-   $	$	.	I	$	3,693.60

-

Total	$ 30,859.23

$     30,859.23   $	$	s

$	$	eso oo $ 30,199.23

paving
MoMabiniltiezatinaonnce Of Traffic

�e· As11�a11 �·11e SPQJi

ge•M i:S�tao;bilizbeiFMd SeFGub11gI�rfabdl;lel=l(L1BQRGl40)

11 537 S¥- $

$

SY

83,8=1529

3.50 I

$�

$

10.88   $    40,379.50

�100%

0%	$

100¾

s

$ 40,379.50 $

$

77,440.68

s
$

1     LS     $  13,TTO.OO   s  1 3,770.00	100%	$    13,770.00 s
1      LS      $  4,450.00   $	4,450.00	1003/,	$      4,450.00 s

$      2,065.50   $     2,055..50   $	4,131.00   s	9,639.00

s

$	$	$	s

$

-	-     $s	.     $$

$

-

$

$	.

$	s	$	4,450.00$

$

.	40,379.50

�-1<>     S¥      J--.s.82

4 EA � �

$

.M�iami Curb

7251 LF $il-----6'34

�$      77,4�40.68

0%	$

$	$	- $

s

$

-   $	$	$ 77,440.68

?S

l:.v:.	---

fVC)

Sleevlng(§!i":1 �2

=2="-l'V(;

i!-G9F.MG RaGf8fe �,6&),. Qeleslil&+ABlefolMr(;Gm=d!'l}iP'lfil8

2l'll(l SI-

' bS      � $   19,006.00	0%	$

200     la.:      i---+.IG   �Oclll	0%	s

200    bl-
200    bl-

$--&,Q;l  i �78Q �Q	0%	$
$

-

0%	$

$	$	s

$

s	$

$

5	$

S-	$	.	$	$

s

s

s	.

s
$

-

    $	$	$

$

s	s

: $

s	$

s s

-

2,,28.00	0%	$

$

s	$

$

$

lOe!e!.ralnagg�12£m

Total	$  323,595.42	sub-total     $  136,040.18  $	$

s   2,065.50   $     �086.50   $$	4,131 .00   $   131 ,909.18

1111" Class III RCP (0'-61

65     LF    I S	30.38   $	1,974.70	110000%%

$	1,974.70 s	$

s	-  $	s 	$	1,974.70

18" Class III RCP (6'-8')

31      LF      $	33.2648   $	1,031.68

100%

$	1,031 .68   s	$	$s

$	$s	s	1,031.68

18" Class III RCP (8'-10')

LF      $	33.	s	1,042.84

100%

$	1 ,042.84 s

$	-	$	1,042.84

24" Class III RCP (6'·8')

LF      $	43.28 $ 14,405.58

100%

$   14,405.58   $	$

$	.   $	.	$	$ 14,405.58

24" Class III RCP (8'-10')

230     LF     $	47.06 $ 10,823.80

100%

$   10,823.80  $	$

s	-	$	 $	- $ 10,823.80

36"Class Ill RCP 18'·10')

333     LF     $	61 .05

$ 20,329.65

100%

$   20,329.65   $	$

s   4,403.50   s	$

$ 20,329.55

Oewatering

11      LS      $   8,807.00   $	8,807.00

100%

$	6,807.00   $	s	s$

s	s	•.•nso $ 4,403.50

Stonn Sewer lnspeclions

LS      s 3,960.00   $	3,960.00

subtotal

s	3,960.00    $	$

$	s	$	3,980.00

Dmlaa,gg IUM!i:lYU:!s

Tolal	$ 62,375.25

s  62,375.25   s	s	s

s	$	4.◄0J 60 s 57,971.75

P4 Curb Inlet (0/6), 4' Dia. P4 Curb Inlet l6/8�, 4' Dia.

3     EA      $  3,436.53

1     EA	3,815.00   $	3,815.00	100%	3,815.00   $$s

2     EA     $  3,438.53

s  10,309.59	100%	s  10,309.59  s
$	6,873.06	100¾	$      6,873.06  $

.   $	$	.    $	10,309.59

$

$	$

.

l	$		s	$    6,873.06

P4 Curb Inlet 18110), 4' Dia.
PP44 CCuurrbb IInnlleett,(I8n1l1e0t)t,o5o' oDnilay. Manholes 4Fr Diameter (8110)

1      EA      $  3,815.00   $	3,815.00	100%	s	3,815.00 $

$	100%	1,701.00

1      EA     $  2,270.00   $	2,270.00	100¾	s	2,270.00 $
1     EA	1,701.00  $	1,701.00	$	s

$

'	$

s
-    $$

$	$	$	$	3,81 5.00

. $

$	$	3,81 5.00

$	$	$

.

s	$	$	2,270.00
$	1,701.00

Manholes SFT Diameter (8/10)

1     EA      $ 3,686.00  $	3,686.00

su10bt0o%tal

s	3,686.00 s

s	.-

s	s	s	$	3,686.00

Total

$ 32,489.65

s   32,469.65  s	$

s	s	s	$ 32,469.65

Iv.tS•1PtaVrC12W11aJi:tHenr 1MllaRiDn	-

3,585       LF      $	15.29   $      54,814.65	100%       �,814.85   $	s·--29,-05-1.-76   s	.   s	s   2S,051 78   $      25,762.89

8F"ireGaHylodVraanlvtoAsssembly (Includes Gate

10      EA      $   1,428.79   $      14,287.90       --100%	$     14,287.90   $	.;_'"'---$-

--•       $

$	$	$ 14,287.90

Valve & Tee)

9      EA     $   4,916.12 $     44,245.06	100%	$    44,245.08  $	$	.   $	s

.    $	s 44,245.06

Single Service Assembly

9      EA     $     438.29   $	3,926.61	100%	s	3,926.61   s	s	s	s

$	s	3,926.61

TDoesutiblnge Service Assembty

37      EA	782.97   $       28,969.89	100%
1      LS      $   7,170.00   $	7,170.00

$    28,989.89 s

$	1,300.00 s

s

$	7, 170.0D   $s

s	s	 s	$       28,969.89

;

$	$	$	7,170.00

Temporary Jumper

$	100%

I

Connecl to existing a• stubout IMisc. Fittings

2      EA     $   1,1 08.00   $	2,216.00

-

2      EA      $     650.00   $	1,300.00
1      LS      $ 21,038.00   $     21 ,036.00

100%
100%

$	2,216.00	s

$

$

$

$   21 ,036.00	$

$	$	$	$    2,216.00

$

.

s	$	$	1,300.00
$	$	$	$  21,036.00

$

!ifiB"ePuWse;;:Wli'ifaatleurJP!�ar;· ti" Gato Hali OS

�   kl'      $-�   6     14Q:i,,Q7fiQS6.700,

-

Total

t�m

$G'or11a1gillalaSSeeRriieGee�li6s6s8oFRm'rll;ll�l�"'

s 177,966.13	sub-total $ 177,966.13 $

0%
0%	s

$
$

$  29,051.78  $	.  $	$ 29,051.76 $ 148,914.37

EA � 6

$	$	$

-

$	.	s	. s

--<i       !,A        �  $	2,6lH4	0%	s
I.A      � $  :]7,8Q�.18	0%	s

s
s

s s

$
$

$	$	.   s
s	s	$

Ce. HB61 ta 811°6f�tt8€Mil

FA      $..-f,69,!)Q

$--4,.00,00	0%	s

s	$	s	$	--    $	.

Mi-;,,gs

---4 bS ,_

I �fi.�'i7gn

sub-0%total       $	$	$	s

.	s	$

Sanlta~ �..\Mor

I Total

$ 101 ,749.54

s	$	$

  s	s	$	$

8" PVC Pipe (6'-8'}

968      LF     s	24.62   $     23,832.16	100%	$ 23,832.16 s 

$      3,813.16   $	s  11,918.08   s    1� 729.2/l     s	8,102.93

18" PVC p.,_ 18'·10'1

962      LF      $	28.34   $      25.339.08	100'.4	$     25,339.06   s

$     3,800.86   $	=	s 21 538.22 $ 25,339.Q!j $

8" PVC Pipe 110'-12'1

667     LF     $	29.06 s  19,383.02	100%	$ 19,383.02 s

s 3,876.80 s

$	$	3,876.80 s 15,506.42

8" PVC Pipe (1 2'-141

LF $	29.71

$     14,736.16	100%	s   14,736.16   $	$     2,506.1S   s	$ 12,231.01 $ 14,738.18 $

Manhole, 4' Dia 10-6')

2     EA      $   4,006.61    $	8,013.02	110000%%	s    8,013.02   $	$

s	$     4 008,51   s	4,008.51 $ 4,006.51

Manhole, 4' Ola (6'-B'l

3 EA $ 4,629.25 $ 13,887.75

100%

s  13,887.76  s	$	$	$	$	9,304.79 $ 4,582.96

Manhole, 4' Ola (8'-10')

3 EA $ 5,392.83 $ 16,177.89

100%

$   16,177.89  s	$	$	$ '15,854.33 $ 15,854.33 $	323.56

9,304.79

Manhole, 4' Dia (10'-12')

3 EA $ 6,070.78 $ 18,212.34

100%

$    18,212.34   $	$	.   s	-	$	s	$ 18,212.34

Manhc;e, 5' Ola 112'-141

3 EA s 8,752.67 $ 26,258.01

$    26,258.01   $	$	s	$ 25,73i.!IS $ 25.732.85 $	525.16

SBS al CG_Tract K_Reimbuisem&nl #2_4-07-1 8_0AR Edits	Page C-7

Stoneybrook South Tract K • Phase 2

Stoneybrook South at ChamplonsGate COD Reimbursement #2

Swell Construction  Pay Applications
Contract # 31728617

SFiftntignlgesS) ervice Assembly (Including

a     EA     $      81 3.93   _!__§,511 .44	-100%	6,511.44   s	s	.    $

$	s	$ 6,51 1.44

� Service Assembly (Including

Fittings)

38     EA   I s  1,074.71  $     40,838.98	100%	s  40,838.98  $	$

$	.   $	.	$	$ 40,838.98

Sanftary line lesllng	LS     $  1 1,754.00   $   11 ,754.00	100%	$    11 ,754.00   $	$	$	-    $	$	$ 11 ,754.00

Surviving

Total

2,500.00 $

LS

Vsuervrifeyyosur}rvey monumenls (letterfrom

Asbulll Drawings	8,702.00

Construction SlakimJ	LLS		9,875.00 Total

224,943.85	sub-total      $  224,943.s.,;   $	$

68%	$

9,875.00	88%	$	8,690.00   $	$

$	2,500.00  s	$

8,702.00	$	7,657.76 s

2,500.00

100%
$     21 ,077.00	sub-tolal       s  18,847.76  $	$

1M95.78  $
.   $
s
$$

    $ 100,583.79  $  114,57-9.!jS $ 110,364.30

$	870,20	870.20

-

.     $    2.982.50   $	2,982.50  $	5,727.50
$	$	6,787.56

3,832.70	$

.   $	$	.    $     2,500.00
$ 	$	3 832.70	15,015.06

�
W�12:neEi@E?JEaeEl1i1Aa§aHaBllfer6BlirU8

= ii¥     � �	0%	s	.   s	I	$

$	. $

�4�De� GPS De..ceed-lF�-ea

i;,         �•-

R2.i0	0%	$	$	$

$

i;,    s   14&.liO
80     H,    �

:,:eg;_gg	0%	$	$	cS	. $

0%	$	s	$

0%	$	s	cS

$

.

-

00,000.00

$	. $

$	$

s

$--S-�   $-·---3.&l'H\4

Re'eeafeR Iiie·!fH!Aee

$	.

=

bl'      �

�a,  M et

R..�_.,._,.	s�

$	$

?-iOll     SF

�-��7.QQ	0%	$	s	s	s

� $ 38,800.80

-

s

s$	-	$

� $ �.78Q gn

$

$

-

0%	$	s	$	$

s	.	$	.

V:RF&m;i;.loD�fi�iA P�'fl:gealaiffi-main
6""'6'1

11,;;     bl'     �

�   e  fiGa!i8AS	:.   ...
.;o    ""   �  •

0%

ii.43!ii.a+	0%	$	$	$

:rns.ao	0%

$	$

$

$	.    $

$	$	.

$	$

-10      i;,        �  s    1,150.G"'	0%	$	$	$	.    $	.

s	- $

�	• 72,070.04	sub-lotel       $	I$	$	$
S 1,077,214.67	$  664,986.7B  $	$  43,047.52 s

s	s	.
7,128.00 S 106,481.99 s 156,656.51 $ 528,308.27

SBS at CG_Tract K_Reimbursement #2_4--07-1 8_DAR Edits	Page C-8

Stoneybrook South Tract K - Phase 3	Stoneybrook South at ChampionsGate CDD
Reimbursement #2

Swell Construction  Pay Applications
Contract # 31 728622

Ph&1e 3

�DD,;,/o	Amount

Previously

COii> Reimbursement #2

Total

Amount

Price

Unit

Qty

No. Description

Contract Amount

Reim�ursab Reimbursable

Approved	Pay App #1 I PayApp #2 Pay App #3

Reimbursement	Balance

9702 SY $

FInicnlauldGinrgadlointsg, (pGardese,nR/oOpWen) areas

0%	$	$

0.61   $	5,918.22

	Total	$ 26,142.22	
1	LS	S 4,400.00	$	4,400.00	
14	EA	S 120.03	$	1,680.42	

$ 1,1 83.64 $

$	1, 183.64

Erosion Controi

su2b0-t%otal     $     1, 183.64    S	$

$$	$s

$ 1,183.64

NPDES Compliance	100%	$   4,400.00   $	s	$	660.oo Is	$	660.00 S 3,740.00

cotnlenttrParcotortesctdioisnc(rteopbtione u)sed onsite at Sod back of curb and contractor

10%%	$     1,680.42    S	$

1410     SY      TSotal    2.16    $	3,045.60

1

$	.  ! $	$	s 1,680.42

$s

$    3,045.60       $	$	3,045.60

s

Roads and Paving

Installed sidewalks

1M,o5•bil\sliza�t�ioanltTyfle SP�

$ 24,554.42

LS      $-1 5,415.00    $      15,415.00

00%
sub-tolel    $  9, 126.02   $	$	660.00   $	660.00   $     8,466.02

S

100%	$  15,41 5.00  $	-	$	-	$    8,1 66.00   $	$	1,, 166 00   $   9,249.00

W-196-1-+1·

$8"'¥-      $

� $- 8o,73B,.1.;!8

0%	$	$	$	$     _	$

-	$	$

·•

4,708.80

s_

rs'-----+-'-'----·i s5_____

�9• Stablllzed S•u•bok-gra/b8R400de (LBR )40)

12229

SY      $$----1-03,.1)530    $s--il!l,842,87051.,508

f-_10_0_%  --t-'s'--4-2,ao-1.5o-+s�	-+s'� 	� $0_ _

__�•�'----.--r$s� ---•·-4  s     42,001_.50

Miami Curb

5565

LF      S	10.68 $ 59,434.20

100%	$  59,434.20    $	$	•	$s

I s$	-	$	$    59,434.20

0%

$

_!)lpe "D" Curb and Gutter

-$    -14.40    $g    a4,.,470068..G80B

100%	s    4,100.00    $

6{j'' GC8ef1RGGf'reettee SSiIeleleevuaalllk·(t{YIRAA?reiiRAfleoFrnGee�EI))

s

� i 0,116.51

t---=-o',,v,.    -rs	t-s$	t-sS

•_..,...Ss

-     �S ----+-'$�---· -l�Ss 	4

Womifl!ls-tFOOfi!G4)

M7C'CRaeaeRre�plsevS1i:0,QoeweII Ql-eleelallle�

-- $ 11.019.86

o¾	s

%

0%

I-----+----+-----+-----+-"'---�-  - ...1 $..___-_f-'$'---	--+-"$ 	--1

0

s	s 	·-�'�	.	s	s   _ s   	

s$	.	$

$	•	$
s	-	$	$

SJeevjng(SCH 40 PVC)

0

0%	$	s	.	$	--	$s	$

Total	$ 388,281 .56

sub0�%total     $ 122,359.5      $

$s	s$	-	s$	6,16600    $   116,193.5

Drainage Stonn

0	$     0,188.00 IS 	0

18" Class Ill RCP (0'-6')

798 LF $

330.238    $

254,,82943.24

100%	$  24,243.24    $	$	-	$	$   24,243.24    $	24,243.24   $

18"' Classss Illl RCPP ((86'·.S10')'l

33      LLF      S$

33.64 $

1,1100..5128

100%	$    5,890.56   $	-	$	•	$

-	$     51 ,81 9010..5126    $

51,.8191 00..51 26    S$

4

2 " Clase Ill RCP (0'-8')

75 LF

$	41 .39 $

3,104.25

1100%	$    31 ,,101 04..21 25	$	•	$	$     3,104.25    $	3,104.25    $

0

4"   lass I	(6'-8')

358      LF

$	.26

1 5,48  .08

-
_1_00_%_..,.._s_1�s,401_.00    _s  	    s	t�'---·

--s�1 5�,401=.oa~�s      �1 5,4=87.oa  rs    ---1

24" Class Ill RCP (8'-10')

91 LF

$	45.62 $

4,1571.42

100%	S     4,151 .42-;-S	-+'$	•_ -  $	-t S     4,1=51.42    $	"'"4'-',151 .4c..c..i2    $=---

30' Class Ill RCP (8'-8')

296 LF

S	58.95 $

17,449.20

100%	$  17,449.20   $	-	$	•	$	-	$   17 449.20  $	17,449.20 S

30' Class Ill RCP (8'-10')

100 LF $

7681..0758    S$

69,,110358..0408

1100%

S    6,105.00    $	S	-

$	$     96,,110538..00    $	6,105.00    $

3D6e'wCatlaesrlsngIll RCP (8'-1O')

116 

LLSF

$  3,342.00

3,342.00

100%	$     39,313482..4080    $	$

-	S 3 342•.00

8   $	9,138.48  $

$	4

$	3,342.00  $

Storm Sawer Inspections

LS  $ 7,910.28 $

7,91 0.28

100%	S 7,810.28 $

$	$     3,342.00 I $   88,679.35   $$ 	9

S 7,910.28

pralan;a Structurres

Total	$

97,931.63

subtotal     $   97,931.63    $

0,021.35    $      7,910.28

EA      $  3,,4436..53    $      103,430396.593
8,560.008
EA      $  3,247.50    S	35,,210475..50

0

0

P1 Cuurb IInnlleett((6/B8)),, 4'' DDiiaa..

EA      $  3, 990..00    $

3,990..00

100%

3,sso.oo   $
$   103,,390990..5090    $

.  It,$s  3,1922..00   $s	3a,,11e022..o0o0    $	71908..00

1      EA_ $  4,628306..0098    $

PP4 Currbb IInnlet (06/186)),. 4'' DDiiaa..

100%

$     3,436.53  _$_	- +'$�----ir$s___- ____(�S$_2�8_,,72_4479..2&27    $	62,,27479..6272    $$       2,608671..9321

00 $

s	s$	•	s$

P4 Curb Inlet (8/10), 4' Dia.

1000%

S$    84,,566306..9080    $	S$

S$		$     6,848.00    S	6,848.00    $       1,712.00

07

3,9680.2142

EA S 1,701.69 $

PV4TCopurCbuInrbleInt l6e1t8(0),/65'),DTi;;,a.  grates-

110000%

S 12,382.92 $

_S  _

--- - $

_•	$_93,,906709..5384  �S	9,90096..5834   $      2,942776..5840

EA      S  31 ,68061..6798   $

5,105.07

VMaTnohpoCleusrb4FInTleDti(a6/8me)t,eTrwo 9rales

(0/6)

110  %

5,105.07

$    35,,210457..0507    $	$

$	S    2,598.00   $	2,598.00   S	649.50

4      EA      S  3,095.73    S      124,,368326..92

$    4,084.06    S	4,084.06    $    1,021.01

4FT Diameter (8/10)

Manholees 4FT Diameter (618)

0%

3,686.78

100%

S$     3,686.78    $	$	•	$	-	S     2,949.42    S	2,949.42   S 	737.36

W2a�"aPterE WpjagtterribMuatjinon

$	-	

Manholless 5FT Diaammeetteerr ((86/181 O) )

100%

$    73,,980.21 24    $$	$	-	$

S    6,368.19   S	6,388.19 $ 1,592.05

5

6,090.00

15.29    $      41 ,359.4

LLFF       $

2,780405

2      EA      S$   3,980.112    $

Total	$

76,390.80

$  70,390.80   $	$	•	$

$   63.1.,118124..8140   $	631 ,,1 124..6140    $     15,277986..0126 

DSinougbleleSSeeNrviciceeAAsssseemmbblyly

Gate Valve & Tee)

4.27

EA      $   1,428.79    $      18,57

ire Hydrant Assembly (Includes

BF" PGVatCe WVaalvteersMain

6 EA $ 4,916.12 $ 29,496.72

100%
100%
100%

6,09  .00   $
$  41 ,359.45 $
$  18,574.27  $

$	0

S  29,496.72  $

$   22,334.10  $
s	-	s

$	-	s
S$   1198,502745.3257    $
S 29,496.72 S

41 ,359.45 $
18,574 27  $
29,496.72  S

6,090.00

6	EA      S      438.29    $	2,61 7.74

1 00%

$S  226,,6217.74    $	$	$

s	.	$

$ 2,61 7.74

Testing

1

341

ELAS      $  5,478102..9007    $S

256,,64210..0098

100%

S     5.4100..9008    $	$	$

$	-•	$

$    256,,642100..9080

yd og ard	

0

TCaomnnpoecrtalryo Jeuxmpistinegr 8" stubout

1	EEAA      $S   1,610580.0000    $	1,810580..000

100%
10000%

$     1,610508..0000    $	$	$

-
$	850,00 $

650.00 $ 1, 108.00

.___..H_.__r .._,u_	_

.__"'2...._....EA�__..�$�6,208_.0�0 �$__1 �2....,4__1 6 	oO�

$   12.416.00    $

$	$ 12,416.00

$	$	S	S    4,084.06  $	4,084.06 $ 1,021.01

$	$

SBS at CG_Tract K_Reimbursement #2_4•07-1 B_DAR Edits	Pege C·9

Stoneybrook South Tract K - Phase 3

Stoneybrook South at ChamplonsGate CDD Reimbursement #2

Swell Construction Pay Applications
Contract # 31 728622

...

Misc. Fittings	1	LS

-

Reu�l8MM��ilen

13, 73.00

$1 3,073.00   $	0

100%	S   13,073.00    $$	$	$	-	$   13 073.00   $       1.3.073.00   $
sub-total   $15 .416.16	$  22,334.10   S	$ 0 B 9 ;l4 I $ 103,153.44 $ 54,262.72	
7	8 1

0%	$	$	$	$	$
0%	$	$$	$s	-	$	$
$	s	
00%%	$	$	$	•	$	$	$
t--0%   -+ $$	-;- S$	$	$$	.     ,, $$	_!$____•-   _  $$
s
0%	$	$	-	s	$
0%	$	$$	$	$$	$	•	$	•	$
$	
t   --110000%%	$$    39,06_4751..9661    $$	$      1 ,851..7131    $$     2.515•.67    $$     52,,619101.1888    $$	93,,&04751..6916    $
1-'-00�%�+-'---' �  -'..-'-'-j-�---   J	548	 	
100%	s$   11,0Js.4s    s$	$s     21,,887565..209   Ss   s,298381..so67_,,_s   13�,,4e_&28-_3.._r39e-+-s$       _1131c..,,Q9�316-.•85e--+S_s	0___,.0
f--10  %-+-'-  13,977.86    $	-+  _	8	$ -0        -     S    _1�,�_7B__1 	1
'-'0	$_1'-"0.4""28"".2=.c1-+-'-	-'-$     21�,,71�57=24�860-'-+-'-S$--'98'",88=555'.-'740-'-1 +--, S      -     -+._   10,w42o..362 -+-S$
-'-	'-'
,6 2	$	
100%	$   10,6  2.13    $	$     1,602.32    $     9,P,19.81    $	$	101   8   13 
8
1100%	$$   182,,501179..0503    $$	$$	•	$     34,,986269..4245 t$$   128,,Q83561 145    $$	1160.,�817..3508    $$	1 ,,28051..7905
100%	$   1  ,785.26    $	$	&,392.63    $     4,314.010    $	9,706 73    S       11,078.53
00%	$   10,14  .16    S	$	•	$     8,0    .08    $     4,856.06    $	0,926.14    $	,  14.02
1100%	$  226,  508.01    $	$	•	$    13,12709.01    $   10,,5Q3.20   $	213,ell2.	$       21 ,2625.80
1	$    9,3240.00    $	$	•	$     9,1 53.  0   $	$	9,  53.2201    $	186.80
100%	$  20.469.38    $	$	$   20,059. 299    $	S	20 0159, 99    $ 	409.39
0
100%	$   4,089.85   $	$	$	$     4,069.65
,__100%	$  37,614.85    $s	$	$	- ---t $     7�,2 -'--_.	$	2__00   $     37,614.85
_11_0000_%_.,.s$ __71�,,8205e2..o0o0 t--c-$	---t-=s$	---t-=$___•      �SS_	oo �' $s__r.�06 _-+-$s      7,852 00
sub-total     $ 237,084.4:l    $	$   1  ,481.81    $$   98603.36    $   67,914.  6    $     178,979 73    $     58,104.70	
2	7

866%	$    8,685.14    $	$	$$     4,,082394..460    S$	4,039.60       $      s4,.60450.s42
$   7,844.92   $	$	1 ,P24.40   S	
8	1	0	2
su1b00-to%tal     $$   129,,830030..0006    $$	$	$$	$$     5,_864.00    sS	5 8   •	$$     123,,840660..006
84,00	
0
$720,8   .24   $	$ 34,795 71 $ 1 08,77 .38 $ 3 2,390.09 $ 44(;,9S7.16 $ 2 4,865.08	
22	1	0	7	

Total	$  157,416.16

EA

s

6"-Gate-\lalves

�35	bl'
---4.l

$----4+.44  $ �
�,e!l	1a.0sa.s1

�6'-P\l��   n

---7.:.1>       l-1"

$--�:!&     -

Sl�iAiogaleiieSRe8F\e1iflseIsal\ssembl�	--a    EA

� s V8U5

-----4 bS

--bl;<'-

-4       EAEA

GMeiSAGA.eFellllliRegE:IsHisliRg (i" Si�981Ji	-4       EA

Sani•""rv c:...u,..r

,_8"" PPVCC PPiippee ((06-'-68''))	239139      LLFF

� s	€59 QQ

1a,212.ss

�

$

�-	$----4.9-$    25,llGt�i.35

� s  94.934.7,

$	2	9,675.66s

29.06	8ss

$	2134..869    $	3,041 .91

a8·" PPVC PipPipee ((81'0-'1-012')') 	448191
a· PVC Pioe 11 2'-14')	351

LLF

$	26.34    $      1131 ,,093787..486

32.44

100%	$ 1 1,970.36 s

$ 1

s	29.71       $      10,428.21	,

a·

a· PVC Pippee ((11 46''-186''))	330699      LF       $$

1,970.36
$      10,682.1 3

Manhole, 4' Dia (0-6')

43      EAEA      $  4,602098..2551    s   1182,,051179..0503

Manhole, 4' Dia 16'-8'\

EA     S	$

Manhole, 4' Ola (8'-10')	2	S  5,392.63    $      10,785.26

8.01

Manhole, 4' Ola (10'-12')	2      EA
Manhole, 5' Dia (12'-14')	3      EA

$$  68,,077502..0687    $

2126,21450.16

Manhole, 5' Dia (14'-16')	1      EA      $ 9,340.00   $	9,340.00

Fittings)

SMiannghleoSlee, rv5'iceDiaA(s1s6e'-m18bl')y (Including DFiottuinbgles)Service Assembly (Including

2     EA
5 EA EA

$ 10.234.69    $      20.469.38
$     81 3.93   $	4,069.65

Total$   7.852.00    $	7,852.00

s  1,074.71    $      37,614.85

1

Connectto Exlsling	1
Sanltaiy Hne tesuna

LS      $   7,206.00    $	7,206.00 	1
$   237,084.43

Surveying Construction Staking Asbuilt Drawings
Verify surveymonuments (letter from

11      LLS

$ 109,,012929..000    $$      109,,019292..00

$

2,800.00

surveyor)	1 LS

$ 2,800.00 $

22,021.00

 	Total	$
I	$ 1,124,756.94

SBS at CG_Tracl K_Reimbunsemenl #2_4-07-18_DAR Edits	Page C-10

SECTION VI11

SECTION C

SECTION 1

•	•	•	•	•	•	•	•	•	•	•

• • • • • • •

Stoneybrook South at ChampionsGate
Community Development District

Unaudited Financial Reporting March 31, 2018

•	•	•	•	•	•	•

Table of Contents

 	Ba la nee Sheet

 	General Fund I ncome Statement 

 	Debt Service Fund I ncome Statement 

 	Ca pital Projects I ncome Statement 

 	Month to Month 

 	Long Term Debt Summary

Developer Contribution Schedule

 	Series 2017 Construction Schedule

$9,751

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
March 31, 2018

	General
 	Fund			Debt Service
 	Fund			Capital Projects Fund		
 	Totals		
ASSETS:
CASH	
$14,121						
$14,121	
INVESTMENTS								
SERIES 2017
RESERVE			
$150,900				
$150,900	
REVENUE			$101				$101	
CONSTRUCTION					$2,983,499		$2,983,499	
COST OF ISSUANCE					$601		$601	
DU E FROM DEVELOPER	$1,254						$1,254	
TOTAL ASSETS	$15,375		$151,001		$2,984,100		$3,150,47S	
LIABILITIES:
ACCOU NTS PAYABLE	
$5,624						
$5,624	
FUND EQUITY:								
FUND BALANCES:
RESTRICTED FOR DEBT SERVICE			
$151,001				
$151,001	
RESTRICTED FOR CAPITAL PROJ ECTS					$2,984,100		$2,984,100	
UNASSIGNED							$9,751	
TOTAL LIABILITIES & FUND EQUITY	$15,375		$151,001		$2,984,100		$3,150,475	

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
ForThe Period Ending March 31, 2018

REVENUES:

ADOPTED BUDGET

PRORATED BUDGET THRU 3/31/18

ACTUAL THRU 3/31/18

VARIANCE

DEVELOPER CONTRIBUTIONS
TOTAL REVENUES EXPENDITURES:

ADMINISTRATIVE:

ENGINEERING ATTORNEY DISSEMINATION ANNUALAUDIT
MANAGEMENT FEES
I NFORMATION TECHNOLOGY TELEPHONE
POSTAGE INSURANCE PRINTING & BINDING LEGALADVERTISING
OTHER CURRENT CHARGES OFFICE SUPPLIES
DUES, LICENSE & SUBSCRIPTIONS

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE - Beginning FUND BALANCE - Ending

$87,365	$43,683

$87,365	$43,683

$12,000	$6,000
$25,000	$12,500
$0
$2,500	$0
$32,500	$16,250
$600	$300
S300	$150
$1,000	$500
$5,665	$5,665
$1,000	S500
ss,ooo	S2,500

$313

Sl,000	ssoo
S625
S175	S175
$87,365	$45,353
$0

so

$0

2

$28,731

$28,731

$2,240
$4,210
$1,750
$0
$16,250
S300
so
S24
$5,500
$31
so
$0
$1
$175

$30,481 ($1,750) Sll,501
$9,751

($14,951)

($14,951)

$3,760
$8,290 ($1,750)
so so
$0
$150
S476
$165
S469 S2,500
$500
$311
$0
$14,871

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Statement of Revenues & Expenditures
For The Period Ending March 31, 2018

REVENUES:

BOND PROCEEDS INTEREST

TOTAL REVENUES

EXPENDITURES:
Series 2017

INTEREST - 11/1 PRINCIPAL - 11/1 I NTEREST - 5/1

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BAlANCE - Beginning FUND BAlANCE - Ending

ADOPTED BUDGET

$0
$0

$0

$0
$0
$0

$0

$0

$0

$0

PRORATED BUDGET THRU 3/31/18

$0
$0

$0

$0

$0

$0

ACTUAL THRU 3/31/18

$150,900
$101

$ 151,001

$0

$0

$151,001

$0

$151,001

VARIANCE

$150,900
$101

$15 1,001

$0
$0

$0

3

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS FUND 
Statement of Revenues & Expenditures
ForThe Period Ending March 31, 2018

REVENUES:	BUDGET		THRU 3/31/18		THRU 3/31/18	VARJANCE	
BOND PROCEEDS		$0		$0	$4,559,100	$4,559,100	
INTEREST		$0		$0	$1,995		
TOTAL REVENUES					$4,561,095	$4,561,095	
EXPENDITURES:							
CAPITAL OUTLAY - CONSTRUCTI ON		$0		$0	$1,340,975	($1,340,975)	
CAPITALOUTLAY - COST OF ISSUANCE		$0		$0	$236,020	($236,020)	
TOTAL EXPENDITURES		$0		$0	$1,576,995	{$1,576,995)	
EXCESS REVENUES (EXPENDITURES)		$0			$2,984,100		
FUND BALANCE · Beginning		$0			$0		
FUND BALANCE · Ending		$0			$2,984,100		

ADOPTED

PRORATED BUDGET

ACTUAL

Series 2017

4

REVENUES:

STONEVBROOK SOUTH AT CHAMPIONSGATE
Community Development District
Oct	Nov	Dec	Jan	Feb	Ma,	 	Ap,		Max	Jun	Jul	Au1	Sept	To�I

DEVELOPER CONTRISUTIONS	$8,445	$4,23S	$5,103	$3,517	$3,558

$0	$0	$0	$0	$0	$0	$28,731

$3,874

TOTAL REVENUES	I	$8,445	$4,235	SS,103	$3,517	S3,558	$3,874	 	so		�	so	so	!o	so	S28,731 I
EXP£NDm.JRES:

AgMINISTRAnVE:
ENGINEERING	$263	$17S	$753	$700	$3S0	$0	$0	$0	$0	so	$0	$0	$2,240
ATTORNEY	$1,186	$2,161	$0	$0	So	$0	$0	$0	$0	$0	$4,210
OJSSEMINATION	S292	S292	$292	$292	$292	S292	so	$0	$0	$0	$0	so	$1,7S0
ANNUAL AUDIT	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

MANAGEMENT FEES

$2,708

$2,108

$2,708	$0	$0	$0	$0	$0	$0	$16,lSO

INFORMATION TtCHNotOGY	$SO	$SO	$SO

$SO	$SO	$0	$0	$0	so	$0	$0	S300

TELEPHONE

$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	so

POSTAGE	$2	$6	$9	$6

$0	$0	$0	so	$0	$0	$0

INSURANCE

so	$0	$0	so	$0	$0	$0	$0	so

$0	$5,500

PRINTING & BINDING	$9

$0	$0	$0

$0	$0	so	$0	$0	S31

LEGAL ADVERTISING	so	$0	$0	so	so	$0	so	$0	$0	$0	$0	so	so
OTHER CURRENTCHARGES	$0	$0	$0	so	so	$0	$0	$0	$0	$0	$0	$0
OFFICE SUPPUES	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1
DUES, LICENSES & SUBSCRIPTIONS	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

TOTAL EXPENDITURES	I	StO.lM	$5,414	$3,812	$3,7S6	$4,26S	$3,050	$0	$0	$0

$0	so

EXCESS REVENUES (EXPENDll'URESI	I	1si,,,01	ISl,179)	s1,292	($239)	(S707)	$824	$0	$0	so	so	$0	so	1$1,7S011

5

STON EYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2017, SPECIAL ASSESSMENT BONDS

I NTEREST RATES:	3. 500%, 4.000%, 4.625%, 5.000%	
MATURITY DATE:	12/15/2047	
RESERVE FUND DEFINITION	50% OF MAXI M UM ANNUAL DEBT SERVICE	
RESERVE FUND REQUI REMENT	$150,900	
RESERVE FUND BALANCE	$150,900	
BONDS OUTSTANDING - 10/30/17	$4,710,000	
CURRENT BONDS OUTSTANDING	$4,710,000	

6

STONEYBROOK SOUTH AT OiAMPIONSGATE
Community Development District Developer Contributions/Due from Developer

Funding	Prepared	Payment	Check	Total	General	General	General	Due	Over and	
Request	Date	Received	Amount	Funding	Fund	Fund	Fund	from	(short)	
#		Date	 		Request	Portion (16)	Portion (17)	Portion (18)	Capital	Balance Due	

1	9/27/16	12/12/16	$	15,665.00  $	15,665.00	$	15,665.00  $	$	$
2	11/28/16	12/19/16	$	7,178.79   $	7,178.79   $	$	7,178.79   $	$	$
3	12/19/16	3/22/17	$	8,042.45   $	8,042.45   $	2,763.70   $	5,278.75   $	$	$
4	1/25/17	3/22/17	$	13,634.29  $	13,634.29  $	$	13,634.29  $	$	$
5	2/23/17	3/22/17	$	3,364.50  $	3,364.50  $	$	3,364.50  $	$	$
6	3/24/17	7/11/17	$	2,798.09   $	2,798.09   $	$	2,798.09  $	$	$
7	4/24/17	7/11/17	$	3,623.98   $	3,623.98   $	$	3,366.48  $	$	257.50  $
8	5/31/17	9/28/17	$	7,897.72  $	7,897.72   $	$	5,535.22  $	$	2,362.50  $
9	6/30/17	9/28/17	$	3,597.97   $	3,597.97   $	$	3,597.97   $	$	$
10	7/31/17	9/28/17	$	2,763.90   $	2,763.90   $	$	2,763.90  $	$	$
11-REVISED	8/25/17	12/1/17	$	10,353.38  $	10,353.38  $	$	4,853.38   $	5,500.00   $	$
12-REVISED	9/25/17	12/1/17	$	4,391.60   $	4,391.60   $	$	4,391.60   $	$	$
1-REVISED	10/25/17	2/24/18	$	4,527.03   $	4,527.03   $	$	1,582.50  $	2,944.53   $	$
2	11/30/17	2/24/18	$	4,235.03   $	4,235.03   $	$	$	4,235.03   $	$
3	12/29/17	2/24/18	$	5,103.43   $	5,103.43   $	$	$	5,103.43   $	$
4	1/31/17	3/13//18	$	3,516.83  $	3,516.83  $	$	$	3,516.83  $	$
5	2/26/18	3/13/18	$	3,558.07   $	3,558.07   $	$	$	3,558.07   $	$
6*	3/21/18	$	2,600.00  $	3,873.58  $	$	$	3,873.58  $	$	1,273.58

loue from Developer	$	106,852.06	$	108,125.64	$	2,763.70	$	74,010.47	$	28,731.47	$	2,620.00	$	1,273.58 1	
Total Developer Contributions FY18		$	28,731.47						

*Capital reimbursement of$2,600 for KPM Franklin invoices from Series 2017 bonds originally funded by Developer.

7

Stoneybrook South at ChampionsGate Community Development District
Special Assessment Bonds, Series 2017

Date	Requisition # Fiscal Year 2018
10/30/17	1

Contractor		Description	Requisitions Lennar Corporation	Reimbursement #1 - Pa rcel K Assessment Area (Tract K) $ 1,340,975.31

Fiscal Year 2018 10/30/17
11/1/17
12/1/17
1/1/18
2/1/18
3/1/18

TOTAL

Interest Interest Interest Interest Interest Interest

TOTAL

$ 1,340,975.31

$
$	32.67
$	490.12
$	506.53
$	505.52
$	457.67
$	1,993.61

Acquisition/Construction Fund at 10/30/17	$ 4,322,480.50	
Interest Earned thru 3/31/18	$	1,993.61	
Requisitions Paid thru 3/31/18	$ (1,340,975.31}	
Remaining Acqulsitlon/ConstruttJon Fund	$ 2,983,498.80	

8

SECTION 2

Stoneybrook South at ChampionsGate Community Development District

FY18 Funding Request #7 April 30, 2018

Payee
Governmental Management Services-CF, LLC
Inv# 23 - Management Fees - April 2018
Inv# 24 - Dissemination Fees - October - Ma rch 2018
KPM Franklin
I nv# 120740 - Professional Services - March 2018

General Fund

$	3,077.50
$	1,750.02

$	262.50

Latham, Shuker, Eden & Beaudine, LLP
Inv# 80458 - General Counsel - March 2018

$

Total:	$

1,800.73

6,890.75

Please ma ke check payable to:
Stoneybrook South at ChampionsGate Community Development District 1412 S. Na rcoossee Road
St.Cloud, FL 34771

Wire funds to:
Stoneybrook South at ChampionsGate Community Development District SunTrust Bank, NA
ABA # 061000104
Acct # 1000193145488
Contact: Kelly Lawler Tel: (407) 237-1072

GMS-Central Florida, LLC
1 001 Bradford Way
Kingston, TN 37763

Bill To:
Stoneybrook South @ CG CDD 135 W Central Blvd
Suite 320
Orlando, FL 32801

Invoice
Invoice #: 23
Invoice Date: 4/2/1 8
Due Date: 4/2/1 8
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - April 2018		2,708.33	2,708.33	
I nformation Technology -April 201 8		50.00	50.00	
Dissemination Agent Services - April 2018		291 .67	291 .67	
Office Supplies		0.12 	0.12	
Postage		1 .88	1 .88	
Copies		25.50	25.50	

Total	$3,077.50	
Payments/Credits	$0.00	
Balance Due	$3,077.50	

GMS-Central Florida, LLC
1 001 Bradford Way
Kingston, TN 37763

Bill To:
Stoneybrook South @ CG COD 1 35 W Central Blvd
Suite 320
Orlando, FL 32801

Invoice
Invoice #: 24
Invoice Date: 3/21/1 8
Due Date: 3/21/1 8
Case:
P.O. Number:

Description
Dissemination Agent Services - October 2017 - March 2018

Hours/Qty
6

Rate	Amount
291 .67	1, 750.02

	Total	$1 , 750.02	
	Payments/Credits	$0.00	
	Balance Due	$1, 750.02	

KPMFranklin

l	l

ENGINEERS • l>lANNERS • SURVEYORS

Stoneybrook South at ChampionsGate COO 1412 S. Narcoossee Rd
SI. Cloud, FL 34n1

INVOICE
Tax ID ,59·3288732

Invoice number Date

1368 E. Vu, e Street Kissimmee. FL 34744
(407) 846-1216

120740
04/0112018

Teresa Viscarra

Projed

C1 7h-a0m19p2i.o0n0s0GSatteonCeyDbOro2o0k17S-o18utOh&aMt

For Professional Services through March 29, 2018	

Invoice Summary
Descripti«>n 01Mfftlngs
Reports
Miscellaneous

Total

CuBrrilelendt 262.50
0.00
0.00
262.50

Stoneybrook South at ChamplonsGate COO

Invoice number 120740

Invoice dale 04/01/2018
Page 1 of3

KPMFranklin

. I

ENGINEERS • PLANNERS • SURVEYORS

Stoneybrook South at ChamplonsGate COO

Tax 10 #59•3288732

1368 E. Vrn e Street
Kissimmee, Fl 34744
(407) 846-1216

INVOICE

lnvok:e number	1.207-40

Project 1N1192.000 Stoneyllrook South at Champlont Gate COO 201MB O&M
01 Meetings Professional Fees

Date	0-4/0112D18

Billed

David A. Reid
CDD BOS Mtg

David A. Reid
Vice President General Engineering

Staneybrook South at ChamplonsGate coo

lnVOiee number 120740

Date
03/05/201 8

Hours
1.50

Rate	Amount
175.00	262.50
Invoice total I	�1

Invoice  dale 04/01/2018
Page 2 al 3

April 13, 2018

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTORN EYS AT LAW 
111 N. MAGNOLIA AVE, STE 1400 ORLANDO, FLORIDA 32801
POSTOFFICE BOX 3353
ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE:   (407) 481-5801

Stoneybrook South at ChampionsGate 135 W. Central Blvd., Suite 320
Orlando, FL 32801

Matter ID: 7192-001
General

For Professional Services Rendered:

IN VO ICE 

Invoice # 80458
Federal ID # 59-3366512 

03/05/2018	ACD
03/05/2018	JAC
03/16/2018	ACD
03/1 9/2018	ACD
03/1 9/2018	jms
03/26/201 8	ACD
03/27/201 8	ACD

Prerseipganraetifoonr. and attend COD meetings; follow up on action items; follow up on Emails with District Manager regarding meeting agenda issues RreegvairedwincgofmutmureentasnfnreoxmatCioonu.nty on PSP, prepare draft language for letter to County
aDprapftrolveitntegrstuocChoeuxnptaynrseigoanr.ding proposed expansion of District; draft Resolution
dDirsatfrticftor attorney letter to Osceola Zoning Board regarding Petition to Expand the Review upcoming meeting agenda and minutes.
Prepare, revise and deliver Resolution relating to expansion.

2.60 hr
0.20 hr
0.80 hr
1 .60 hr
0.40 hr
hr
1 .40 hr

$637.00
$71 .00
$1 96.00
$392.00
$1 6.00
$122.50
$343.00

For Disbursements Incurred:

Total Professional Services:

$1, 777.50

03/1 9/2018
03/31/2018 
03/31/2018 

Cd'Ahedceksk#y4T4r9a7ve1 lAtoNDBoRaErWd MDe'AetDinEgSoKnY0; 3D.i0s5bu. 1r8sement for JAC/7192-001/Andrew Document Reproduction Expense
Long Distance Telephone Expense
Total Disbursements Incurred:

$1 5.64
$7.20
 	$0.39
$23.23

Page 1

April 13, 2018 

Matter ID: 71 92-001

Invoice # 80458
Federal ID # 59-336651 2
INVOICE SUMMARY

For Professional Services:	7. 50 Hours	$1, 777.50	
For Disbursements Incurred:
----N-e-w-C-ha-r-ge-s -th-is -In-v-oic-e-:-   .- .- 	--- .. ----.	---- 	$23.23
-- -$1,-8-0-0. 7-3- 	

. . .  

Previous Balance:	
$863.25	
	Less Payment and Credits Received:	$98.00	
	Outstanding Balance:	$765.25	
	Plus New Charges this Invoice:	$1, 800. 73	

Billed Through: March 31 . 201 B	Total Due:	$2,565.98	

Page 2

SECTION 3

MARY JANE ARRINGTON
OSCEOLA COUNTY SUPERVISOR OF ELECTIONS

April 1 7, 201 8

Ms. Stacie Vanderbilt Administrative Assistant
Stoneybrook South at ChampionsGate Community Development District 1 35 W. Central Blvd.
Suite 320
Orlando, FL 32801

RE:	Stoneybrook South at ChampionsGate Community Development District - Registered Voters
Dear Ms. Vanderbilt:
Thank you for your letter of April 1 2, 2018 requesting confirmation of the number of registered voters within the Stoneybrook South at ChampionsGate Community Development District as of April 1 5, 201 8. 
The number of registered voters within the Stoneybrook South at ChampionsGate COD is zero as of April 1 5, 201 8.
If I can be of further assistance please contact me at 407.742.6000. Respectfully yours,
� ·�

Mary fane Arrington Supervisor of Elections

ij )� ©�TI��ffil APR 1 9 2018

ll�

Jl!J
BY:  _____________

2509 East Irlo Bronson Memorial High,,vay • Kissimmee, FL 34 744
407 .742 .6000 • Fax: 407 .742.6001 • www.voteosceola. com

SECTION 4

INSTRUCTIONS

At the Board meeting, when the landowners' election is announced, instructions on how landowners may participate in the election, along with a sample proxy, shall be provided.

At a landowners' meeting, landowners shall organize by electing a Chair who shall conduct the meeting. The Chair may be any person present at the meeting. If the Chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions.

Nominations are made from the floor.

After all nominations are made, a ballot is distributed and votes are cast

Each landowner is entitled to one vote for each acre he owns or portion of an acre.

SAMPLE AGENDA

Determination of Number of Voting Units Represented

Call to Order

Election of a Chairman for the Purpose of Conducting the Landowners' Meeting

Nominations for the Position of Supervisor

Casting of Ballots

Ballot Tabulation

Landowners Questions and Comments

Adjournment

LANDOWNER PROXY LANDOWNERS MEETING - NOVEMBER 6, 2018 

STONEYBROOK SOUTH AT CHAMPIONSGATE C01\.1MUNITY DEVELOPMENT DISTRICT OSECOLA COUNTY, FLORIDA

NOW ALL PERSONS BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints:

Proxy Holder
For and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Stoneybrook South at ChampionsGate Community Development District to be held at The Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896 on November 6, 2018 at 11:30 AM, and at any continuances or adjournments thereof, according to the number of acres of un­ platted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may be considered at said meeting including, but not limited to, the election of members of the Governing Board. Said Proxy· Holder may vote in accordance with their discretion on all matters not known or determined at the time of solicitation ofthis proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the annual meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the annual meeting prior to the Proxy Holder exercising the voting rights conferred herein.

Print or type name of Landowner

Signature ofLandowner

Parcel Description

Date --------

Acreage	Authorized Votes*

(must be street address, tax parcel ID number, or legal description attached)
Total Number of Authorized Votes:
*Pursuant to section 190.006 (2)(b), Florida Statutes (2007), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto.
Please note that a particular real property is entitled to only one vote for each eligible acre of lands or fraction thereof; two (2) or more person who own real property in common that is one acre or less are together entitled to only one vote for that real property. Ifthe fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto. (e.g., bylaws, corporate resolution, etc.). If more than one parcel, each must be listed or described.

AUDIT COM MITTEE MEETING

SECTION	Ill

SECTION A

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
Annual Audit Services for Fiscal Year 2018
Osceola County, Florida
INSTRUCTIONS TO PROPOSE
SECTION 1. DUE DATE. Sealed proposals must be received no later than Friday, July 20, 2018, at 2:00 P.M., at the offices of District Manager, located 135 W. Central Blvd., Suite 320, Orlando, FL 32801. Proposals will be publicly opened at that time.
SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules, and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relive it from responsibility to perform 'the work covered by the proposal in compliance with al such laws, ordinances and regulations.
SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.
SECTION 4.	SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be
disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.
SECTION 5. SUBMISSION OF PROPOSAL. Submit seven (7) copies and one (1) electronic copy of the Proposal Documents, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title "Auditing Services - Stoneybrook South at ChampionsGate Community Development District" on the face of it.
SECTION 6. MODIFICATION AND WITHDRAWL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.
SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the "Proposal Documents").

1

SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.
SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests ofthe District.
SECTION 10. CONTRACT AWARD. Within fourteen (1 4) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.
SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a wavier of District's limited waiver ofliability contained in section 768.28, Florida Statutes, or any other statute or law.
SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents.
List position or title of all personnel to perform work on the District audit. Include resumes for each person listed: list years of experience in present position for each party listed and years of related experience.
Describe proposed staffing levels, including resumes with applicable certifications.
Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.
The lump sum cost of the provision of the services under the proposal for Fiscal Year 2018, 2019, 2020, 2021 & 2022. The District intends to enter into five (5) separate one-year agreements.
Provide a proposed schedule for performance of the audit.
SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. 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 or protest with respect to aforesaid plans, specifications or contract documents.
SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

2

AUDITOR SELECTION EVALUATION CRITERIA

Ability ofPersonnel.	(20 Points)

(E.g., geographic locations of the firm's headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer's Experience.	(20 Points)
(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation, of respondent, etc.)

Understanding of Scope of Work.	(20 Points)
Extent to which the proposal demonstrates an understanding of the District's needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)
Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required (E.g. the existence of any natural disaster plan for business operations).

Price.	(20 Points)
Points will be awarded- based upon the price bid for the rendering of the services and reasonableness of the price to the services.

SECTION	8

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES

The Stoneybrook South at ChampionsGate Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District's financial records for the Fiscal Year ending September 30, 2018, with an option for four additional annual renewals. The District is a local unit of special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in Osceola County and has a general administrative operating fund and a debt service fund.

The Auditing entity submitting a proposal must be duly licensed under Chapter 173, Florida Statutes and be qualified to conduct audits in accordance with "Government Auditing Standards," as adopted by the Florida Board of Accountancy Audits shall be conducted in accordance with Florida Law and particularly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General.

Proposal packages, which include evaluation criteria and instructions to proposers, are available from the District Manager at the address and telephone number listed below.

Proposers must provide seven (7) copies and one (1) electronic copy of their proposal to GMS - CF, LLC, District Manager, 135 W. Central Blvd., Suite 320, Orlando, FL 32801, telephone (407) 841-5524, in an envelope marked on the outside "Auditing Services - Stoneybrook South at ChampionsGate Community Development District." Proposals must be received by Friday, July 20, 2018, 2:00 P.M., at the office of the District Manager. Please direct all questions regarding this Notice to the  District Manager.

George S. Flint
Governmental Management Services - Central Florida, LLC District Manager