Stoneybrook South at ChampionsGate Community Development District

Agenda June 4, 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

May 29, 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, June 4, 2018 at 11:30 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., CharnpionsGate, Florida. Following is the advance agenda for the regular meeting:
Roll Call
Publi Comment Period
Organizational Matters
A  Appointment of Individual  to  Fulfill  the Board Vacanc	with a Term Ending ovember 2018
Administration f Oath of Office to Newly Appointed Board Member
C. Consideration of Resolution 2018-10 Electing Assistant Se retary
Approval f Minutes f the May 7, 2018 Meeting
Review and Acceptance of Fiscal Year 2017 Draft Audit Report
Ratification of Series 2017 Requisitions #3 & #4
Staff Reports
Attorney
Engineer
Disb·ict Manager's Report
L	Balance Sheet and Income Statement
ii.	Consideration of Funding Request #8 Supervisor's Reque ts
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 2018-10 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 May 7, 2018 meeting. The minutes are enclosed for your review.
The fifth order of business is the review and acceptance of the Fiscal Year 2017 audit report. A copy of the report is enclosed for your review.

The sixth order of business is the ratification of the Series 2017 requisitions #3 & #4. Copies of the Requisitions and supporting documentation is enclosed for your review.
The seventh 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 #8. A copy of the funding request with supporting documentation is enclosed for your review.
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

J}__ l:l  .S-'"-----
District Manager

Cc:	Jan Carpenter, District Counsel David Reid, District Engineer
Enclosures

SECTION Ill

SECTION C

RESOLUTION 2018-10

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:

_______ is elected as an Assistant Secretary of the
Board of Supervisors.

Adopted this 4th day of June, 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, May 7, 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

Also present were:
George Flint Andrew d'Adesky David Reid
Brian Smith Michelle Barr Rob Bonin

FIRST ORDER OF BUSINESS
Mr. Flint called the meeting to order. Mr. Flint called the roll.

SECOND ORDER OF BUSINESS

Chairman Vice Chairman
Assistant Secretary

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

Roll Call

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 2018

May 7, 2018	Stoneybrook South at ChampionsGate CDD

Mr. Flint: You have a vacancy on the Board. Any time a vacancy occurs during the term of that seat, the remaining Board members appoint a replacement. My understanding is there are no nominations at this time?
Mr. Morgan: That is correct.
Mr. Flint: We will defer action on that appointment and place those on a future agenda.

FOURTH  ORDER OF BUSINESS	Approval of Minutes of the April 2, 2018
Meeting
Mr. Flint: Does the Board have any additions, deletions, or corrections to those minutes? Mr. Morgan: They look good.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Minutes of the April 2, 2018 Meeting were approved, as presented.

FIFTH  ORDER OF BUSINESS	Consideration	of	Resolution	2018-09
Approving the Proposed Budget for the Fiscal Year 2019 and Setting a Public Hearing

Mr. Flint: This Resolution approves a proposed budget and sets the date, place, and time of the public hearing for its final consideration.  We are recommending August 61\  2018 at 11:30 in this location for the public hearing. Exhibit A attached to the resolution is a proposed budget. This is not binding on the Board, if you choose to make changes you can do that at future meetings or at the public hearing. The only issue we need to figure out between now and the June meeting is whether it is anticipated that we would actually impose Operating and Maintenance Assessments. Right now, the budget is funded through a Developer Funding Agreement, and we have only included administrative expenses in the budget. However, if it is anticipated that a significant number of homes would be closed on in the Fiscal Year 2019, based on the development plan and absorption schedules, it may be the case that the Board would want to consider putting assessments in place. Right now, my recommendation would be to approve the resolution as presented and then at the June meeting we can amend the proposed budget if necessary. We can deal with the assessment issue at that meeting.

2

May 7, 2018	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. Ray, seconded by Mr. Morgan, with all in favor, Resolution 2018-09 Approving the Proposed Budget for the Fiscal Year 2019 and Setting the Public Hearing for August 6th at 11:30 was adopted.
SIXTH ORDER OF BUSINESS	Ratification of Series 2017 Requisition #2
Mr. Flint: This is in the amount of $1,732,305.97 and payable to the Lennar Corporation. This is for acquisition of infrastructure by the CDD from Lennar. It was contemplated in the Engineer's Report for the Series 2017 bonds. The requisition was signed off by the District Engineer as being consistent with his Engineer's Report and the costs that were in that report. Mr. d'Adesky: Just for the record regarding this requisition, because typically we have a particular requisition  whenever we are drawing money  from a	construction fund. My understanding is that there should be upcoming requisitions which will complete infrastructures to the point where we will be ready to transfer the tracts over to the CDD. While the CDD only accepts completed infrastructure, and these elements were sufficiently completed to the satisfaction of the engineer, the tracts themselves are not completely ready for transfer. That is
anticipated within the next couple months.
Mr. Reid: Yes, those are expected in the next couple of months. I also have one more reimbursement.
Mr. Morgan: And then the conveyances will follow after that? Mr. d'Adesky: Yes sir.
Mr. Flint: Board approval is not a requirement on these requisitions, but we always like to put them on the Board agenda if not before then after they are funded just so we have them in the public record. It provides cover for everybody.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the Series 2017 Requisition #2 was ratified.

SEVENTH ORDER OF BUSINESS	Appointment	of	Audit	Committee	and
Chairman

Mr. Flint: The CDD, as a government entity, is required to have an annual independent audit. There is a process and statutes that dictate how you solicit proposals and select that

3

May 7, 2018	Stoneybrook South at ChampionsGate CDD

independent auditor. That process includes the Board appointing an Audit Committee, and we typically recommend that the Board approve themselves as the Audit Committee. You would also designate one of the Board Members as the Chairman of the Audit Committee. Immediately after the Board meeting, we will convene the Audit Committee meeting and the Audit Committee will approve the form ofthe RFP, the selection criteria, and the form ofthe notice that will be sent out. Once the responses are received the Board will sit as the Audit Committee, review the responses, and rank those. Then the Board will make the final selection. At this point, our recommendation would be that the Board designate themselves as the Audit Committee and designate one of the Board Members as Chairman.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Appointment of the Board of Supervisors as the Audit Committee and Designation of Mr. Register as the Chairman was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. d'Adesky: I've been working with Dave rev1ewmg the requisition, and like I mentioned last meeting, we anticipate them closing on the 30-acre parcel in June or July and that will roughly be the time of us submitting the petition to expand.

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 #7
Mr. Flint: This funding request #7 is dated April 30, 2018. It totals $6,890.75.
On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, Funding Request #7 was approved.

4

May 7, 2018	Stoneybrook South at ChampionsGate CDD

Presentation of Number of Registered Voters - 0
Mr. Flint: Each year we are required to announce the number of registered voters in the District as of April 15th• You can see on the letter from the Supervisor of Elections indicating there are currently O registered voters.

Designation of November 6, 2018 as the Landowners' Election Date
Mr. Flint: The first Landowners' Election needs to be on the first Tuesday in November. It is not a Board meeting, but any landowners that want to participate in the election would need to be there or designate a proxyholder. I' 11 get with Lennar prior to the landowner date to make sure they have the proxy forms.

On MOTION by Mr. Ray, seconded by Mr. Morgan, with all in favor, Designation of November 6, 2018 as the Landowners' Election Date was approved.

NINTH ORDER OF BUSINESS	Supervisor's Request

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

TENTH ORDER OF BUSINESS	Adjournment
Mr. Flint adjourned the meeting at 11:41.

On MOTION by Mr. Ray, seconded by Mr. Morgan, with all in favor, the meeting was adjourned at 11:41 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

SECTION V

�NJ

STONEYBROOK SOUTH A'1:',�MPIONS GATE COMMUNITY DEVELOP	DISTRICT
FINANCIAL �EPORT'.
Ye.at/ EA,ded S pfember 30, 2017

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
TABLE  OF CONTENTS
Year Ended September 30, 2017

Financial Section:
Independent Auditor's Report Management Discussion and Analysis Financial Statements:
Government-Wide Financial Statements: Statement of Net Position Statement of Activities
Fund Financial Statements:

Page
1
3

7
8

Balance Sheet - Governmental Funds	9
Statement of Revenues, Expenditures and Cba��s in Fund Balances - Governmental Funds	10
Statement of Revenues, Expenditures a�hangesiQ''fund Balance -
Budget and Actual - General Fund	11
Notes to Financial Statements	12
Compliance Section:
Independent Auditor's Report on Internl Cari!rokqver..financial Reporting and on Compliance and Other Matters Ba¥Q on/an-Aij,ait of Financial Statements
Performed in Accordai{ce_with Goy�tnment Auditing Standards	20
Management Comments	22
Independent Auditor's R�ort on.Co!f1Pliangewith the Requirements of Section 218.415, Floq_cfa.,Statutes

MCDIRMIT	DAVISIll

CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

INDEPENDENT AUDITOR'S REPORT

TSototnheeybBrooaorkd Soof uStuhpaetrvCishoarmspions Gate Community Development District

table of contents.

m"  ajor fun),d of the Stfonretyhberooek Souteh at Chammpbieons0Gate  Commyenity DeveloopmenttDheistricat (thiae

We have audited the accompanying financial statements of the governmental activities, and each sDtaistetrmicet"ntsa,swohficahndcoollectiveylyarcoemndprdiseSethpeteDistrric3t's, b20as17ic,-f'alf-!lla(IBd;thi_al rsetlatedmenntssatso l istefdininncthel
Management's Responsibility for the Financial Statements

misstatement, whether due to fraud or error.

fTinhaencDiaisl trsictat'tsemmeanntsagienmaecnctoridsanrecsepownitshibalec fourntineg pprreinpcaipraletisongeannedraflalyirapcrceespetendtatiniontheof Utnheitesed SretaletveasntoftoAtmhe rpicraep; tahraistioinnclaunddesfatihreprdeesseigntna,tiiomnpolefmfineanntactiaiolnstaatnedmmenatisnttehnaat nacre forfeeintferormnalmcaotnetrriaol
Auditor's Responsibility

cSot ndeucted  omur  auadit  idn  ahcco daandce	itah  alui ditinl g  stafnindaards  geunderasllyc  acceptedi  In  the  Umniteed

Areudiitineg Sattanwdardlsa, issnued  byf  the  Comaputdroit lleor  Getneinrarl  of the  U nited  States.   Those  standards

Our responsibility is to e,spress  opi  ions  on these fin	cial  stat	ents  based  on  our  audit.   We at  s  of A  eric	an	t  e  st n ards	pp cab e to		ncial a		it	ontained n Govern	nt
finqauncr ialthstatemeepntsnarae frepefrroomrlJImtahteerial miststaotbema ent.easonable  assurance  about  whether the
Adinsclaousduirtesinvinolvtehse  pfienrafnocrmiailngstaptreomcentusr.es Ttoheobptraoicnedauurdeist  esveildeecntecde daebpoeuntdthoen atmheouanutsditaonr'ds
jsutdatgemmeenntt, s,inwclhuedtinhger tdhuee atsosefsrasumdenotr oefrrothr.e   rIniskms aokfingmattheorsiael  rmisiksstaastseemsesnmt eontfs,thtehefinaaundcitioarl
cstoantesimdeernstsinitneronradlecrotnotrdoel srieglnevaaundtittoprtohceeednutrietys'sthparteapraeraatipopnroapnrdiafteairinptrheesecnitracutimonstoafntchees,fibnaunt cnioatl fAocrctohredinpgulyrp, owse eoxfperexspsrensosisnugchanopoinpiionino.n Aonn atuhdeit eaflfseoctinvcelnuedsess oefvathlueateinngtittyh'es ainptperonaprl iactoenntersosl.
obfy amcacnoaugnetimngenptr,inacsipwleesll aus edvaalnudatitnhge trheeaosvoenraablllepnressenotaf tsioignnoiffictahnetfaincacnocuianltisntgatemsteimnatste. s made Wbaesisbefolier voeurtahautditthoepainuiodnitse. vidence we  have  obtained  is sufficient and  appropriate to  provide a
McDIRMIT DAVIS & COMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE JOO ORLANDO, FLORJDA 32803
TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL: JNFO@MCD!RMITDAVJS.COM

MEMBERS: PRIVATE COMPANms PRACTICE SECTION AMERICAN INSTITl.YfE OF CERTIFIED PUBLIC ACCOUNTANTS fLORJDA INSTITUTE OFCERllfJED PUBLIC ACCOUNTANTS
1

Opinions

with accounting principles generally accepted in the United States of America.

rInesopuercotipveinifoina, nthceiafl inpaonscitiiaolnsotafttehmeegnotsverernfemrreendtatol aacbtiovviteieps,reasnedntefaacirhlym, ianjaolrl fmunadteorifatl hre Dpeiscttrsic,tthaes orefspSeecpttiveem beurdg3e0ta, ry20c1o7m, paanrdisotnhefo-rrethsepeGcteivneeraclhaFnugnedsfoinr tfhienaynecaiarl thpeonsiteionndetdheinreoafccaonrddantche
Other Matters
Required Supplementary Information
Amcacnoaugnetmingentp'srindcisipcluessigoennaenrdallaynaalcycseisptsetadrtiing tohne pUagneite3d, bSetaptreesseonfteAdmtoersicuapprlemqueirnet ththeabt atshiec freinqaunicreiadl sbtyattehme eGnotsv.erSnmucehntianlfoArmccaotuionnti,nagltShtoaungdharndost Baopaarrdt, owfbt6h/aco. bnasiidcefrisnaitnctoiabl estanemesesnetsn,tiaisl epacrotnoofmfiincaoncr iahlisrteoproicratilngcofontrepxtla. cinWg ethehabvaesiacpfpinliaendciaclersttaai(!te,�;limritit��ctinparoncaedppurespritaotethoeperreaqtiuoinreadl, sSutaptpelsemofenAtmareyricafo, rwmhaitciohncionnascisctoerddaonfcienqwuiitrhieasuodfitmingaf)sat.tfp-gedmaerdnst agb�outrJatJlly,e amcceethpotedds ionfthpereUpanritiendg
tohuer iinqfourimrieasti,otnheanbdascicomfinpaanrcinigal tshteateinmfoermntas,tioandfoort�herti'ksnisoty.,tene�dgweitwhemoabntaigneemd ednutr'singreosuproansuedsit toof
itnhfeorbmaasticionfinbaenccaiaulssetathteemliemnitesd.   pWroecedodunreost �ex�p-..qprest�sRraonv-<QidPeinuios.nwoitrh psruoffviicdienatneyviadsesnucreantoceexopnrethses
an opinion or provide any assurance.	.
Other Reporting Required by Go�   'ent Aa,d(ting Standards
2In0a1c8c, oorndaonucrecwonitshidGeoravteiornnmoef nthte 'uQdisittijctil)g '�s inntedranf,$al c;' ownetrhoal voevearlsfoinaisnscuieadl raepreoprtoinrgt daanteddoMuratyests_o,f mitsacttoemrsp. liaTnhceepwuritphocse�t?M· _,.haprtor¥i:5ePQi�m'tt sis,olQt )lalwessc, rriebgeutlhaetiosncso,pceoontfroacutrst,egsrtainngt oafgrineteemrneanl tcsoanntrdolootvher fthineaninctiearl nraelpcoortnintrgolaon�vecor-{ihmapnlicainacl ere1=1piilodrttinhge orersounltscomf tphlaiatntceest. inTgh, atnrdepnortttoisparnovinidtegarnaloppairntioonf aon ainutedritnaplecrfoonrtmroeldovineraficncaonrcdiaa(ll're�� w1,rttitn{gGaonvderncommepnlitaAncued.iting Standards in  considering the  District's
1}/,c/lumd /JaJ.H4 & �aJ'L'fLLl
OIVJrc3layn_do, ,2F0lo1r8ida

2

MANAGEMENT'S DISCUSSION AND ANALYSIS 

ODeuvreldoipscmuesnstioDnistarincdt, OasncaelyoslaisCountthye,  FlSotroidnae'ysb(rtoheok"DSisotruictht") afitnaCnchiaaml apciocnosmpGlisahtme eCntosmpmrouvniditye arenadoviet rivniecwonojfunthcetioDniswtriitcht'sthfeinaDnisctiaricl ta'sctIivnditiepsefondretnhte Ayuedairtoern'sdeRdepSoerpt,tefimn abnecria3l0s, t2a0te1m7.enPtsleansde aincfocormmaptaionnyipnrgesneontteesd. iTs huisnaiusdtitheed .first  year that the  District  has  been  audited .    The  prior year
TDhisitsricintfoarnmdattio nmiseebteitnhge pdreisscelonsteudretorepqrouviriedme eandtdsitoiofnaGloinvfeorrnmmaetniotnArcecgoaurdnitninggthSetancdtiavritdiess Boof athrde
AStnaatleymsiesn-tfo(Gr SAtSatBe) aNndo.Lo3c4a, lBGaosvicernFmineantcsiaisl sSuteadteJmuennets1 9-99a.nd Management's Discussion and
Financial Highlights
Tinhcereaassseeitns tohfethnetDpiostsriitciot nexocfe$e1d1e,5d0it1s. liabilities at Set,)ember 30, 2017 by $11, 501, an 
Abat laSnecpetesmofb$er1 13,05,012,0a1n7,intchreeaDsiestorifc$t's11g,o50ve1,rnmental  fu(l□$  reported  a  combined  fund
Overview of the Financial Statements

South  at  Champions  Gate  Community p�opJJ1!!n't "?[strict's financial  statements.	The

This  discussion  and  analysis  are  intended. to serve ,as" an  introductio n to	e  Stoneybrook
fDinisatnriccita'sl sftiantaenmceianltss,ta2t)efmunedntfsinaar.treeiacLosmtaP{t�i$eet,d U,q, fan.tfldr-:3�e) ·ncootemspto tehnetsfi:na1n)cgiaol vsetartnemmeennt-tws. ide
Government-Wide Financial �.tatements1
oTvhervgieowveorfnmthe Dt-iwstirdigefjlsn�a__ncnicael · ss,t1ante,ammenatnsn· earesimdeilsairgtnoead ptorivpartoev-sideectorerabduesrisnewssit.h  a  broad
Tliahbeilitsietast,ewmitehnthe� dhI  �@trepnocseit�ion,tw\ pereensethnetstwinoforermpoarttieodn aosnneatll posittihoen. DOisvterirct'ismea,sisnectrseaasneds  orf tdheecrDeiastsreicst ins inmept ropovsin�go-0ltl/rytdeatyesrieorrvaetinags. a useful indicator of whether the financial position

that will result in cash flows in future fiscal periods.

cThaensgteadtedmuerinntgotfhaecmtivoitsiet srepcreenstefnistcsailnyfoeramr.atAiollncshhaonwgeinsginhonwettphoesgitoiovneranrme erenpt'osrtneedt apsossiotion caassthheflouwndse. rlTyihnugse, vrevet nguiveinsgarnisdeetxoptehnesecshaanrgeeroecpcourtresd, riengathridslesstsatoefmtheenttifmorinsgoomfereitlaetmeds
Tprhiencigpoavllyernsmupepnot-rwteid ebyfinsapnecciaiall  satsastessemnetsnt inrecvluedneueasl.l  gTohveernDmisetrnicttal doaecstivnitoiets htahvaet  aanrey gbouvseinrensmse-tnytpreelaatcetdivfituiencs.tionTs.he   governmental   activities  of  the   District   include   general

3

MANAGEMENT'S DISCUSSION AND ANALYSIS (CONTINUED)

Fund Financial Statements

Funds.

Ahafvuendbeisena sgerogurepginagteodf froerlastepdecaifciccoaucnttivsittiehsatoirs oubsjecttivoems.ainTthaeinDcisotnrticrot,l olikveerortehseorusrtcaetes tahnadt floincaanl cgeo-rveelartnemdelnetgs,al urseeqsuirfuenmdenatcsc. ouTnhteingDitsotricetnshuarse  oanned fduendmocnasttergaotery:comGopvliaenrncme ewntitahl

requirements.

sGaomveerfnumncetniotansl  Freupnodrsted-  Gasovgeornvmerennmtaelnftaulndasctaivrietieusseind tthoe agcocvoeurnntmfeonrt-ewsisdeentfiainlalyncthiael sfutantdemfiennatnsc. iaHl oswtaetveemr,enutnslikfeocthues  goonvenrnemare-tnetr-wmideinffloinwasncianl dstaoteumtfloewntss, ogfovseprenmndeanbtlael friesscoaul ryceeasr,. aSsuwchelilnafosrmonatiboanlamnaceysbeofuseefunldinabelevarleusaotiunrgc,aes> Daisvtariiclat'bsleneaatr-ttheermenfdinaonfctinhge

wide  financial  statements.   By  doing  so,  r�a'ers m,ay better understand  the  long-term

fu nds with  similar information  presented for,.governmental a�ties  in the governm  nt­

fBineacnacuisael stthaetefmoceunstso, fitgoisvuesrnemfuel ntotacl ofumnpdasreis tnhaer·1rp�'formr talitaiojn'{...phraE;1tsoefnttheed gfoorvgeornvmerennmt-ewnidtael
bimaplaanccteofsthheeetgoavnedrntmheengt'osvneernamr-teenrtmalfifnuanndc·s. 'a·(<(eernceisniot nosf.  reBvoethnutehes, geoxvpeernnmdietunrteasl faund gcohavengrnems ei ntfaul nfudnbdaslaanncdegsopvreorvnimdeenatar(�activitciliteattion ,Jo..facilitate this  comparison between
TsehpearDatisetlryicitn tmheaingtoavinesrrv(\oneeh/talnl dfu\f)iidpubaal la��ocv�esrnhmeeetnatanld ftuhnedg. oveInrfnomrmeanttaiolnfunisd pstraetseemnteendt ocfonresvideenrueedst,oebxepeanmdaitulo're:_r sft1·,a(l'ndd, /gba@s jn fund  balances for the  general fund, which  is

with the budget.

Tcohme pDairsitsroicnt sat3Qde9pc;ltusleanhaasr,il)neµeanl 'laj:>propvriodperdiaftoerdthbeudggeenterfaolrfiutsndgteondeeraml ofunsntdra. teAcobmudpglieatnacrey
Notes to Financial Statemen�,

Tprhoevidnoetdesin pthroevgidoeveardndmiteionnt-awl idinefoarmndaftuionnd tfhinaatnisciaelsssteantetimaletnotsa.
Government-Wide Financial Analysis

full understanding of the data

STthaeteamnaelnytsoisf tNhaett fPoolloswitiosnco-mTphaereDsistthreictn'setneptospiotiosnitioonf twheasD$is1tr1ic,5t'0s1gaotveSrenpmtentbael rac3t0iv, it2ie0s1.7 .

4

MANAGEMENT'S DISCUSSION AND ANALYSIS (CONTINUED)

Government-Wide Financial Analysis (Continued):

Stoneybrook South at Champions Gate Community Development District Statement of Net Position

	September 30,	September 30,	
	    2017		 	2016		
Assets, excluding capital assets	$	21 ,788	$	2,764	
Total assets	 	21 788 	 	2 764 	
Liabilities, excluding long-term liabilities	10 287	2 764	
Total liabilities	 	10.287 	2, 764	
Net Position:			
Unrestricted	11 501	 		
Total net position	$	11,501	�	

TSeheptefomllobwerin3g0,is20a1s7uamnmd a2r0y1o6f. the  Distri�''s go�men   !}activities for the fiscal years ended
'Cha�s, in Net Position
Y..ear,.endea Se�tember 30,

Revenues:

2017	 	2016	

Program revenues	  $	74 ,010 	   $ 	2,764 	
Total revenues	 	74,010 		2 764	
Expenses:
General government	62,509		2 764	
Total expenses	 	62 509 	 		2 764	
Change in net position	11 ,501			
Net position - beginning
Net position - ending	$	11 ,501	$

to establish the District.

Athse nyoetaerdeanbdoevde Saenpdteinmtbhers3ta0t,e2m0e17ntwofaasc$ti6v2it,i5e0s,9t.heThceosmt aofjoarlitl ygof ethrnemseenctoasltsacatriveitieexspdeunrsinegs

5

MANAGEMENT'S DISCUSSION AND ANALYSIS (CONTINUED)

Financial Analysis ofthe Government's Funds
TlehgealDreisqtruicirteumsenstsfu. nTdhaecfcoocuunstionfgtthoe eDnisturricet'sangdovdeermnmonesnttraltefucnodms pisliaton cperowviitdhefiinfaonrcmeatrieolnateodn
anessaer-stesrinmg inthfleowDsis, toruicttf'lsowfisnaanncdinbgalraenqcueirseomfesnptesn. daInblpearretiscouularcr,esu.naSsuscighniendforfmunadtiobnailasnucseefmulainy tsheervfeisacsalayuesaer.fuAl mt Seaesputeremobfear 3go0v, e2r0n1m7e, ntht'es nDeisttrreicsto'surgcoevsearnvmaielanbtlael fofurnsdpsernedpionrgteadt tchoemebnidneodf

eunadsinsgignfuendd.

balances of $11 ,501.	Of this total, $5,500 is nonspendable, and $6,001 in

TDhisetrficutn. d balance of the general fund increased $11,501 due to increased activity in the
General Fund Budgetary Highlights

budgetary control is at the fund level.

ApunrsoupaenrtattiongthbeurdegqeutirweamsenatdsooptfeFdloarnidda mSataintutateinse. d l}bllethbeud�gev.t�_'rrsn.,iandgobpoteadrdusfoinrgthteheDsisatmricet nboasaismoefnadcmcoeunntstintgo thtahet isSuespetedminbeprre3p0a,ra2ti0o1n7oUgepneefruatn·_.d'fufnindanbcuialdg·�etta.temTehnetsl.egTahl erleevweleroef
Requests for Information
SIf toynoeuyhbarovoek quSeosutitohns aatboCuhtat�his o[e�po'rtGoar;t�M.,e�Cdo' madmdultnibitnyal DfineavenlcoipalmienfnotrmDaitsiotrnic, t'csonFtaincat ntche
D32e0p,aOrtrlmaenndtoaFt LG3o2v8e0rn1m.  ental ,Manage(nent   ervices -  CF, LLC,  135 W.  Central Blvd, Suite

6

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
STATEMENT OF NET POSITION
September  30, 2017

Assets:

Governmental
 	Activities	

Cash	$	5,461	
Due from developer	10,827	
Prepaid costs	 	5,500	
Total assets	21 ,788	

Liabilities:
Accounts payable and accrued expenses	 	10,287 Total liabilities	 	10,287 

Net Position:	
	
Unrestricted	 	11 ,501 	
Total net position	$	11 ,501	

The accompanying Notes to Financial State7ments are an integral part of this statement.

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
STATEMENT  OF ACTIVITIES
Year Ended September  30, 2017

Net (Expense) Revenue and Changes in Net
 	Pro9ram Revenue	Position	 Operating Grants

Functions/Programs Governmental activities:

Expenses

Charges for		and		Governmental Services	Contributions	 		Activities	

General government
Total governmental activities

$	62,509
$	62,509

$	-	$	74,010	$
$	-	$	74,010 
�hg_e in net position

11 ,501
11 ,501

11 ,501

Net Position - t>em,imlng	 	
Net P4ition - ending~	$	11 ,501

The accompanying Notes to Financial Statements are an integral part of this statement.
8

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
BALANCE SHEET GOVERNMENTAL FUNDS
September  30,  2017

Assets:

Total Governmental
General	 	Funds	

Cash	$	5,461	$	5,461
Due from developer	10,827	10,827
Prepaid costs	5,500 	5, 500 
Total assets	$	21 ,788	$	21 ,788
Liabilities and Fund Balances:
Liabilities:
Accounts payable and accrued expenses	 $	10,287    $	1 0,287 Total liabilities	 	10,287 	10,287
Fund balances:

Unassigned	6,001	 	6,001 	
Total fund balances	11 ,501	 	11 ,501 	
Total liabilities and fund balanpes	$	21 ,788	$	21 ,788	

Nonspendable	5,500	5,500

The accompanying Notes to Financial Statements are an integral part of this statement.
9

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
STATEMENT  OF  REVENUES, GEOXVPERDNIMTEUNRTEASLAFNUDNDCSHANGES  IN  FUND  BALANCES
Year Ended September 30, 2017

Revenues:

Total Governmental
 	General	 	Funds	

Developer contributions	 $	74,01 0    $	74,010 
Total revenues	74,010 	74,010 
Expenditures:
Current:
General government	 	62,509 	62,509 
Total expenditures	62,509 	62,509 
Net change in fund balances	11 ,501	11 ,501
Fund Balances - beginning ofyear
Fund Balances - end of year	$	11 ,501	$	11 ,501

The accompanying Notes to Financial Statements are an integral part of this statement.
10

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUN ITY DEVELOPMENT DISTRICT
STATEMENT  OF  REVBEUNDUGEEST, AENXDPEANCDTITUUARLES-  GAENNDERCAHLANFGUENSD IN  FUND  BALANCE
Year Ended September 30, 2017

Variance with Final Budget
Actual		Positive Budgeted Amounts	Amounts	(Negative}
Ori9inal	Final

Developer contributions	 $	85,365 $	85,365 $	74,010    $	(1 1 ,355)	

		

		

Revenues:

Total revenues	 	85,365	85,365	74,010	(11,355)
Expenditures:
Current:
General government	85,365	62,509	22,856
Total expenditures	85,365	 	,62,509	22,856
Net change in fund balance	11 ,501	11 ,501
Fund Balance - beginning	 	  	
Fund Balance - ending	$	-	$	11 ,501	$	11 ,501

The accompanying Notes to Financial Stat1e1ments are an  integral part of this statement.

NOTES ;rq  F]NAN,ciAL  STATEMENTS

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS
Year Ended September 30, 2017

Note 1 - Summary of Significant Accounting Policies:
Reporting Entity
Twhaes SetsotnaebylisbhroeodkoSnouAthugautstCh1a5m,  p2i0o1n6s GbyateOsCcoemolamuCnoityunDtyevOerlodpinmanecnet D2i0st1ri6c-t7, 0(thpeur"sDuiastnrtictt"o) Cpohwapetretro 1m90anoafgtehebaFsliocrisdearvSictaetsutfoesr caosmammuennitdyedde. vTehloepAmcetnpt,rothveidepos,waemr toonbgoorrtohwermthoi nesy, atnhde aisnsduedebloivnedrsy, oafncdatphitealpionwfraesrttroucletuvrye.anTdhaesDseisstsricntowna-asdevsatalobrleismbe,adsfsoerstshmeepnutsrpfoosrethoef ffiinancing ainnfrdasmtraucntaugreingnetcheessaacrqyufiosritcioonm,  mcounnsittyrudcetivoenl,opmmaeinnttewnaitnhcir:ie1¥afJ'c0f isotpreicrta. tion  of a  portion  of the
TmheemDbiesrstri.ct TishegoSvueprneerdvisboyrsthaereBoealercdteodf Sounpeanrviasot�rlsa".{trgeheb"aBsoisarbtry_J;-�whoicwh nisercsoomfptohseedproopf efivrtey wDiitshtrinictthpeurDsiusatrnictt.toTChehaBpotearrd1 9of0,SuFploerrvidaisoSrtsaotuft�ese. t DAisttSrJ�epetexmercbiesres30a,ll 2p0o1w7e, rasllgorafnttheed Btooathrde mdeepmenbdeersntwoenrethaessDoecvieatloepdewr.ith Lennar Hornes (the �eyeloper").  The  District is economically
The Board has final responsibility for:
Assessing and levying/4ssessrn�nts.
Approving budgets�
Exercising.G"Qnfrol over(a�ilitie�)md properties.
Controlling the�� of furi<;ts generated by the District.
Approving the hiring,.ahd firing of key personnel.
Financing improvements.
TShtaendfainrdasnciBaol asrdtate("mGeAnStsB")weSrteatepmreepnatsred14,in39acacondrda6n1c.e   wUinthderGothveernpmroevnistaiol nsAcocfouthnotinsge wstahincdhatrhdes, Dthisetrifcint aBnocaiardl  roefpoSrutipnegrveisnotirtys cisoncsoinsstsidoefretdhetoprbime afirnyangcoivaellyrnamcecnotu, notragbaleni,zaantidonosthfeor osurgcahntizhati,oinf sexfcolrudwehdic, hthtehefinnaantcuirael satnadtemsigentifsicoafntcheeoDfisthtreicirt wreolautlidonbsehicponwsitidhetrheed Dinicsotrmictplaetre tohremfiinslaenacdiainl gs.taTtehmereenatsreinncoluednetiotinelsy cthoensoipderaedtiotnosboefcthoemDpoisntreicnt. units of the District; therefore,

12

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUE D)
Year Ended September 30, 2017
Note 1 - Summary of Significant Accounting Policies (Continued): Government-Wide and Fund Financial Statements

For the most part, the effect of interfund activity has been removed from these statements.

The financial statements include both government-wide and fund financial statements. Tofheacgtoivviteiersn)mreenpto-wrtidinefofrinmaantcioianl sotnataelml  oefnthse(i.neo.,nt-hfiedusctaiaterymaecnttivoitfiensetopf othseitiopnrimanadrythgeovsteartnemmeenntt.

identifiable  with  a  specific  function  or  segment.	Pr9dtam �venues  i nclude  1 )  charges  to

!Tuhnects�otanteomr seen�tmofenatctisivoiti�essedt ebmy o�nrosgtrraatmesrethveendueegsr.eeDtireo cwt�h(#fi01)A�?hesedsiraerc�t tehxopse tsheast aorfeaclgeivaerlny customers who  purchase,  use,  or directly  benefit frori);goods, Se(_Vk;es,  or privileges provided

rbeystaricgteivdetno fmunecettiionng tohre soepgemraetniot,na2l )orgrcaanptista, l cro�nttrl'ii,l)reumtio�ns  aonfda ipna�rticumlaernftunecatrinoinngosr stehagtm

aernet

revenues are reported instead as genera1�v�ue�.

assde3s)smopeenrtastifnogr-tmypaeinstepneacniacleasasnedssdmebetnstservthiactea).r�'treh,aefrediteamsschnaortgienscl ufodresdearvmicoensg(inprcolugdrainmg
Measurement Focus, Basis of Accoo11ting ,nd;F1nanc1�I Statement P resentation
Tmheeasguorevmerennmt efonct-uwsidaend ftihneat.lGi-a._ccari ua/st�ate,�tnen1-tsa,,e, acroeunrteinpgo.rtRedeveunsuinegs atrhee reeccoorndoemd iwcherenseoaurrcneeds
flaonwd se.xpAesnsseesssmareentrse�corerd�e.g ow�hin�irt��d(-l-aiasbirleityveisnuinecsuirnretdhe, reyegarrdfloersws hoifcthhethetiymainrge olefvrieelda.teGd rcaansths
tahnedpsriomviildaerritheamvseafe�et,necmoegtn. i�a,as �venues as soon as all eligibility requirements imposed by

debt service expenditures are recorded only when payment is due.

mGoevaesurnrmemenetnatl ffoucnuds faina_,_dra:l'tleia·l m,sotadtiefimedenatcscraurael breapsoisrteodf aucscionugnttihneg. cuRrreevnetnufiensanacriealrerecosogunrcizeeds washesnootnheaysatrheeycoallreecbtibolteh wmitehainsutrhaebcleurarnedntapveariiloadbloer. sRoeovneennuoeusgahrethceorenasftideerrteod ptaoybleiaabvilaitiielasbolef tchoelleccutrerdenwt iptheinrio6d0. dFaoyrs tohfisthpeuerpnodsoef, thee cDuisrrterinct fcisocnaslidpersiorde,veexncueepst ftorbDeeavvealoilpaebrlereifctehiveaybaleres fEoxrprenadinitaurgees, warheicrhecaorredceodllewchtend farolimabtihlitey Disevinecluorpredw, ahsenunthdeeraamcocurunat lisacdcuoeutnottinhge. coHnotwraecvtoer,.

subject to short term debt and are used to prepay a portion of the bonds outstanding.

Aasssseessssmeenntts,, ariencnlound-inagd vadleobret msaesrvsiecsesmaesnstessismmpeonstesd oanndall laopnedrsaltoiocnatedanwdithimn athineteDniastnrcicet alenvdiebdebnyeftitheedDbiysttrhicet Dpriisotrrictot'sthaectsivtaitriet so.f tOhepefrisactiaolnyaenadr wmhaicinhtebneagnicnes sOpcetcoibael ras1ssteasnsdmendssaoren SDeisptrteicmt. beDr e3b0tth•serTvhiceesespaescsieasl samsesnetsssmareentismpaoreseidmpuopsoendaull pboennecfeitretadinlanlodts  laoncdateladndins thaes dbeystchreibDedistirnicet.acCherretasionludteiobnt ismeprvoicseingasthsessspmeecniatlsaasrseescsomlleecntet dfour peoanchthseercielossionfgboofntdhsosisesuloetds
13 

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Year Ended September 30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):
(MCeoanstuinrueemde)n: t   Focus,   Basis   of   Accounting   and   Financial   Statement   Presentation

considered to be measurable and available only when cash is r�eived by the District.

Asusssceespstmibelenttso aancdcruinatleraensdt saosshoacviaetebdeewnithretchoegncizuerrdenatsfirsecvael npueersioodf athr e acull rrceonntsfidisecraeldpetoriobde. bOenlysuthsceeppotribtiloen to  acscerusaslmaesntsrerveecneuiveabolfe tdhuee cwuirtrheinntthpeecriuordre. ntAfilsl coatlhpeerriroedveisnuceonsitiedmersedarteo
The District reports the following major governmental fund:

fund.	� ·

rGeesnoeurrcael sFoufnthde -geisnetrhael gDovisetrrincmt'senptr,imexacreypot th'pes,r.a'fr,se rgegfuuirnedd. to�t�- ,a'acccocuonutnstefdorfoar lilnfainnaontchiearl
Afinsaancgiaenl estraatlermulen, tsh.e Weffheecnt obfoitnhterrefustnrdicta�Gdt:lv-aiopty -huaos[e�stenHG¼eeplimriensaoteurdcfersoma retheavgaoilvaebrlenmfoerntu-sweid, eit insetehdeedD.istrict's policy to use restricted res9tJ_rces �; tb,e   unrestricted  resources as they are
BAsaslaentsce,   Liabilities,   Deferred,  Outfl�s/lnflow,s  of  Resources  and   Net  Position/Fund cRoevsetnriacntetsd.  Assets - ;r,bes�ssetsfel?resent cash and investments set aside pursuant to bond cDaesphoosnitshaannddalnndvdeesm��'ncttsde-p.ifoJ,siets.District's cash  and cash equivalents  are considered to be
hInievreasrtcmheynetsstoafbltihseheDdisitnricatcacorerdraenpcoertewdithatGfaAirSBvaSluteataenmdeantreNcoa. te7g2o, rFizaeird Vwaitluhein Mtheeasfauirrevmaelunet wanitdh SAepcptliiocanti2o1n8. .4T1h5e, FDloisritdriactS'staintuvtees.ments  consist of investments authorized  in  accordance

statements.

Ppereripodasid aItnedmasre-  Creecrotardinedpaaysmepnrtespatoid vietenmdosrsinrebfloectht  cgoosvtesrnamppelnicta-wbliedetoanfudtufruenadccfionuanntciniagl

14

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUN ITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Year Ended September 30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):
BAsaslaentsce,  (LCioabnitliintiueesd, ):Deferred  Outflows/Inflows   of  Resources  and   Net  Position/Fund
pDoesfeitriornedwOill ustfolmowetsim/Inefslowrespoortf aResseopuarractees s-ectIn ioanddfiotirondetfoeraresdsetosu,tftlhoewsstaotfemreesonturocfefsin. anTchiaisl sceopnasuramteptiofinnaonfcniaelt psotsaitteiomnetnhtat ealpepmliesntt,o adeffuetrurreedpeoruiotfldo(sw) sandofsorewsiollunroctesb,e rreecporegsneiznetds aas tahnatouqtuflaolwifieosf rfeosr oreurpcoerstin(egxipnetnhsise/ceaxtpeegnodryitufroer)thuentyil ethaer ne.ndTehg(e S9ei,spttreicmt bdeores30n,o2t0h1a7v.e any item
sI necatdiodnitiofonrtodelifaebrrileitdiesi,ntflhoews aotfemreesnot uorfcefisn.ancTiahlispo✓i,?e;(ipoahrawtteffisqaomoectiiaml esstarteepmoertnat  seelepmaerantte,
fduetfuerrerepderiinofldo(ws)saondf rseosowuirllcneos,t br e rrecsoegntnsizeadn �ase"q-,,atinisinitffio9_nwooffnreso'P9u rScietison(rethvaetnuaep)pulienstil ttohaat tyimeaer. enTdheedDSisetpritcetmdboers 3n0o,t2h0a1v7e.  any item that      aliff�s for reporting  in this category for the
NpuertpoPsoesfitrioomn bFoltohwreAstsriscutemdpatniodnu-ru:S�sotmric�t�ln,d e-"s s�ourcBejs�.tti6Int owrdillefrutnodcaoluctulalaytse tfohre aampoaurtnictsulator sretaptoermt aesntrse, satricfltoewd  naestsupmospitiqonni' mnudsi,lt n�resmtric.;at��ed\ anbeot uptotshiteionoridnetrheingwovheicrhnmtheent-rwesidoeurficneasncairael cboenesniddeerpeldetetod bbefoarpepluiemde. �1tr1iJc�s,_tchfer;ie1;tUpslo.gfositiosnpisoiaicpyptlioedc.onsider restricted  net position  to  have
FpuurnpdosBeaflraonmcebFotnlo�r�- AstsriscutemdP,afnio'onsu�nreSsotmricetetimd ersestohuercDeistr(itcottawl ilol ffucnodmomutitlateyds, faosrsaigpneardt,icaunladr ausnsaisgsniegdne, danfdunudnbaasls�igt�ec),l fIlit)n oe�fbearlatonccealicnutlahtee gthoevearmnmouennttsatl ofurnedpofrint anscrieasl tsrticatteedm, ecnotms maittfleodw, apspulimedp.tioItn ismtuhset  Dbeistmricat'�s  p, oablicoyuttothceonosriderr  rineswtrihcitcehd tfhuendrebsaolaunrcceestoarheavceonbseideenreddeptoletebde bceofmopreonuesnitnsgofaunynreosftritchted cfoumndpobnaelanntsceocfanunbresutrsictededforfutnhde sbaamlaencpeu.rposFeu,rtchoemr, mwittheedn futhned abpaplalinecdelaist.depleted  first,  followed  by  assigned  fund  balance.    Unassigned  fund  balance  is
FcautnedgorBieaslabnacseedPoonlictihees na- tuFruenodf abnaylanlimceitaotifongsovreqrnumirienngtathl efuunsdes oifsrerseopuorrctes fionr svpaericoiufisc cpoumrpmositemse. ntT(hceomDmistitrticetd iftusendlf bcalanecseta) bolrisahn laimsistaigtniomnsenotn(atshseigunseed ofufnrdesboaularcnecse)t.hrough  either
Tonhley cfoormthmeitstepdecfiufnicdpbuarplaonscees dcelatsesrmificinaetidonbyinaclufodremsafl uancdtiobnaloafntchee agmovoeurnntms ethnat'ts chaignhebset ulesveedl oafutdheocriistyiofon-rmthaekigngovaeurtnhmoerintyt.thTahtecaBno,abryd aodfoSputpioenrvoifsoarns oisrdtihneanhcigehoerstrelesvoelultoiofndpercioisrioton-tmheakeindg
or trheesofilsuctiaolnyreeamr,acinosmimn ipt lfaucned ubnatillaancseim.  iOlanrcaectaiodnopistetadk, ethnetolimreitmatoiovne iomrpreovseisde bthyethlime oitardtionna.nce
15 

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Year Ended September 30, 2017

Note 1 - Summary of Significant Accounting Policies (Continued):

Fund Balance Policies (Continued)

BAsaslaentcse,  (LCioanbtiliintiueesd, ):Deferred   Outflows/Inflows   of  Resources   and   Net   Position/Fund

�

- Amounts in the assigned fund balance classification are intended to be used by the government for specific purposes but do not meet the criteria to be classified as committed. The Board of Supervisors has authorized the District Manager to assign amounts for specific purposes. The Board of Supervisors may also assign fund balance as it does when appropriating fund balance to cover a gap be�een estimated revenue and appropriations in the subsequent year's appropriated 45)J dget. Unlike commitments, assignments generally only ex ist temporarily. In other wc,�s an additional action does not normally have to be taken for the removal of an assiglJ�t'lt.  'Q_onversely, as discussed above and additional action is essential to either remove or r-eji se a com   'rtrnent.

Use of Estimates

Other Disclosures
- The preparation of- financial �tatements in conformity with generally accepted accounting principles requires n;ia�ement to.jrn;lke estimates and assumptions that affect the reported amounts of assets an   '(iabillti� anp• disclosure  of  contingent assets and liabilities at the  date  of the financia1- $tate�er:r$�  and 1he  reported amou nts of revenues  and expenditures during the reportiog_,peri�cl. Ac al results could differ from those estimates.
Note 2 - Stewardship, Compliaqc� an4�n,,tability:
Budgetary Information/

�e,

The District is req 'red to estat::,is,h a budgetary system and an approved annual budget for the General Fund. Ann �'-.pudget 1are adopted on a basis consistent with accounting principles generally accepted in Ui'ijted States of America. All annual appropriations lapse at the
fiscal year end. The leg9l' level of budgetary control is at the fund level. Any budget amendments that increase the aggregate budgeted appropriations, at the fund level, must be approved by the Board of Supervisors.
The District follows these procedures in establishing the budgetary data reflected in the financial statements.
Each year the District Manager subm its to the District Board a proposed operating budget for the fiscal year commencing the following October 1. 
Public hearings are conducted to obtain taxpayer comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America.
16

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Year Ended September 30, 2017

Note 3 - Deposits and Investments:
Deposits
The District's cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S., Governmental and agency securities, state or local government debt, or corporate bonds)/to public deposits is dependent upon the depository's financial history and its com pliance. 4f4,,Chapter 280. In the event of a failure of a qualified public depository, the remaining  P.UQllt d�itories would be responsible for covering any resulting losses.
Investments
The District categorizes its fair value. measur0Q'l'ents within the fair value hierarchy established by generally accepted acopaAtlhg princl .le�. The fair value is the price that would be received to sell an asset, or ¥id fo ,r�sf�r·a liability, in an orderly transaction between market participants at the me su�ment -date. The hierarchy is based on the valuation inputs used to measo;.e th  \fair v�l(!e of the asset.
Under GASS 72, assets arJiabilitr�s a@'cf�ssified into one of three levels. Level 1 is the most reliable and is based o   q1:1oted  prices  for identical  assets,  or liabilities,  in an active market.  Level 2  us�,-si�  "fic.an1 ,otl:)_er observable inputs when obtaining quoted prices  for
identical or similar/( assets,  o.r:'liabili�es,  in markets that are not active.  Level 3  is the least reliable, and use significant\Utiobservable inputs that uses the best information available
under the circumsta�s. whitfi includes the District's own data in m easuring unobservable inputs.
The District's investment policy is governed by State Statutes and District Trust Indenture. The District investment policy allows investments in any financial institution that is a qualified public depository of the State of Florida as identified by the State Treasurer, in accordance with Chapter 280 of the Florida Statutes. Authorized District investments include, but are not limited to:
The Local Government Surplus Funds Trust Fund (SBA);
Securities and Exchange Commission Registered Money Market Funds with the highest credit quality rating from a nationally recognized rating agency;
Interest-bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury;

17

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Year Ended September 30, 2017

Note 3 - Deposits and Investments (Continued): Investments (Continued):
Credit Risk:
The District's investment policy limits credit risk by restricting authorized investments to those described. Investments in U.S. Government securities and agencies must be backed by the full faith and credit of the United States Government. Short term bond funds shall be rated by a nationally recognized ratings agency and shall m ain,,tain the highest credit quality rating.
Custodial Credit Risk:

4f

At,

In the case of deposits, this is the risk that, in 1he ev!:lnt of a 'nk failure, the District's deposits may not be returned to it. The D�tri�t's irlyestment policy requires that bank deposits be secured as provided by Chapter 289._ ·,F�riaa Statutes.   This law requires local governments to deposit funds only in firn�ncial in�tutions designated as qualified public depositories by  the  Chief  Financial 0�      th$:!  St�,,of  Florida,  and  creates  the  Public Deposits Trust Fund, a multiple financial ��titu�i:t poo! with the ability to assess its member financial institutions for collateral s�ortfa1'S 'a de1ault or insolvency has occurred. At September 30, 2017, all of the.tjist ·  t's bart  'oeposits were in qualified public depositories.
For an  investment,  this  is 'tq,e, risk/lb,al J!r tl)e event of  the  failure  of  the  counterparty,  the government will not b� able tG.. !�over  the- value  of  its  investments  or collateral securities that are in the posse(sion-Q.l'an ot.!lside party.
Concentration of C>redit Risk:
The Distr.ict's investme�f'pplity/does not specify limits on the amount the District may invest in

,

any one issuer.
Interest Rate Risk:
The District's investment policy does not specifically address interest rate risk; however, the general investment policy is to apply the prudent-person rule: Investments are made as a prudent person would be expected to act, with discretion and intelligence, to seek reasonable income, preserve capital, and in general, avoid speculative investments. The District manages its exposure to declines in fair values by investing primarily in pooled investments that have a weighted average maturity of less than three months.
Note 4 - Developer Transactions:
The District is fully funded by developer contributions; therefore, the District is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District's operations.

18

STONEYBROOK SOUTH AT CHAMPIONS GATE COMMUN ITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Year Ended September 30, 2017

Note 5 - Risk Management:
dTehsetruDcistitornictofisasesxeptos;serdrotros avnadriooums isrsisioksnso; fanlodsnsatruerl aleddisatostetorsrt.s;Tthheesfte orifs, ksdaamreacgoevetore, danbdy ecoxcmemedeercdiacloinmsmurearncciael finrosmurainndceepceonvdeerantgtehisridncpeartiniceesp. tiSoenttolefdthcelaDimistsrifcrto. m these risks  have not
Note 6 - Subsequent Events:

the bonds range from 3.5% to 5%. The maturity date is Detetnber 15, 2047.

2O0n17Otcotofbuenrd 1v6ar, io2u0s17c,apthiteal Dprisotjreictsi.sTsuhe pa$y4m,7e1n0t,s00w0ill Sbpee�ciaml iaAnsnsueaslsmanedntintBeorensdtsr,aSteesrioens

19 

.PQ\1 PLIAN¢t, SECTION

Ill

lVI CDIRMIT	DAVIS
CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

RINEDPOEPRETNINDGENATNDAUODNITCOORM'SPLRIEAPNOCRETAONND IONTHEERRNAMLACTOTENRTSROBLASOEVDERONFINAANNACUIADLIT OF FINAWNCITIAHLGSOTVAETRENMMEENNTTSAPUEDRIFTOINRGMSEDTAINNDAACRCDOSRDANCE
TSototnheeyBbrooaorkd Soof uStuhpaetrvCishoarms pions Gate Community Development'lfistrict

basic financial statements, and have issued�_ �0rj the�op dated [Mc3y _, ?018

WofeAhmaevreicaaudanitdedt,hien satcacnodradradnsceapwpitlihcaabuldeittinogfisntaanncdial d�s .Q&itAsecroanlly,tah\ac;edce.pi tnedGoinvtehrne mUennittedA uSdtaittinegs tShteangdoavredrsnmisesnuteadl abcty itvhiteieCs,oamnpdtreoallcehr Gmeanjoerraful nodf tat"heftVtenSitteddp,eSytabrteoso,k�So>ufti nhaantcCiahl asmtapteiomnesnGtsatoef 2C0o1m7m, aunnditythDe erveelalotepdmneonttesDtisotrtihcet  f(tinhaen"cDiaisl tsrticat�)maesn·-ctts, -aµ· ,di_cfhocr otlhleectyiveealry ecnodmepdrisSeepthte Dbisetrric3t0's,
Internal Control Over Financial Re_portJng
iInteprlnaanlncinogntaronldovperrffoirnmanincgiaol ureQr '_abur:tdil)Sit o(f�n�the.e�fini)c!!::nb�nitarlols)tatotedmeetenrtsm, inweethceonasuiddeitrepdrotcheeduDreisstrtichta'st
satraeteampeprnotsp,riabtuet inottheforc�,tchuem"AP..staf-�P.O��, 'fqofr ethxeprpeusrs�inogseaonf oepxpm�1eosnsiongn  othpein ieoffnesc�tivnetnheessfinoafncthiael District''s iinternall con��tfobl�-  Accora· �ly, w.e do not express an opinion on the effectiveness of the

prevent,  or  dete  t  and  correct  misstatements  on  a  timely  basis.	A  material weakness is  a

deficiency,  or a  combination  of deficiencies,  in  i nternal control  such  that there  is  a reasonable

Amadneafigceiemnecyntinorinetemrnpalolyceoes',- -�/rf�xthisetsnworhmenal thceoudrseesigonf oprerofopremraintigonthoefira acsosnitgrnoel dofeusncntoiotnasl,lotwo
oprosdseibteilcitytetdhaatnadmcaotrerericatlemd isosntaatemtimenetlyofbtahseise.ntiAty'ssifginnaifinccaianlt sdtaetfiecmieennctys wisillanodtebfieciepnrecvye, notreda, cimopmobrtinaanttioennooufgdheftoicimenecrit sa,ttiennitniotenrnbayltchosterocl htahragteids wleisths gseovernatnhcaen. a material wea kness, yet
dOeusrcrciboendsidinertahteiofnirsot fpai nrategrrnaaplh coofntthriosl soevcetironfinaanndcwiaal srenpoot rdtiensgigwneads toforidethnetifylimalilteddefipcuiernpcoieses dinefiinctienrncaiel sc. onGtrivoel novtheer sfeinalimncitiatl iornesp,ordtuinrgingthoaut rmaiugdhtit, bweemdaidtenrioatl  iwdeenatkifnyesasneysdeofricsieignnciifeicsanint imntaetrenraial lcwoenatrkonl eosvseersfimnaanyceiaxlisrtetphoarttihnagvtehantowt beeceonnisdiednetriftieodb. e material weaknesses.   However,
McorRMIT DAv1s & COMPANY, LLC 934 NORTH MAGNOLIA AVENUE, SUITE I 00 ORLANDO, FLORIDA 32803 TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL:   INFO@MCDIRMITDAVIS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECTION AMERICAN ]NSTJTUTC OF CERTIFIED PUBLIC ACCOUNTANTS fLORJOA INSTITlITE OF CERTIFIED PUBLIC ACCOUNTANTS
20

Compliance and Other Matters
Afresepfarrotmofmoabteariniainl gmirsesatasotenmabelnet,awsseupraernfcoermaebdoutet swtsheotfheitsr tchoemDpilsiatrnice'swfiinthancceiratal isntaptreomviesniotsnsaroef dlairwesc,t raengdulamtiaotnesr,iacl oenftfreaccttsonantdhegrdaentteramgrineaetmioenntosf,  fnionancnocmialplsiatantceemwenitth awmhoicuhntsc.ouldHohwaevveera, parcocvoirddiningglayn, wopeindioo nootnecxopmrepslsiasnuccehwaitnhotphoinsioenp. roTvhiesiorenssuwltsasofnout ratnesotbsjedcisticvleosoefdonuor ainusdtiat nacneds, oSftannodnacrodms.pliance or other matters that are required to be reported  under  Government Auditing
Purpose of this Report
cTohme ppluiarnpcoeseanodf thies rreespuolrtts iosfstohaletlytetsotindge,scarnibdentohtetoscporopveidoef aonur.0tpeisntioinng oonf tinhteerenfafel cctiovnetnroelssanodf tpheerfoernmtietyd's inintaecrcnoarl dcaonncterolwoitrh oGnovceornmpml ieanntceA. udTitihnigs  rSetpaor(r�t 1r�d.,s'anin inctoengsraidl eprianrgt  othfea nenatiutyd'sit ipnutrepronasel c. ontrol and  compliance.   Accordingly,  this  comrrit{nicat�""ts not  suitable for any other

,V,Oralayn_do,,�F_0lo1r8ida

21 

MCDIRMIT	DAVISIll

CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

MANAGEMENT COMMENTS

SBotoanredyobfroSoukpeSrovuisthorast Champions Gate Community Development District
Report on the Financial Statements

30, 2017, and have issued our report thereon dated May � 20 8.

WCoemhmauvneityaDudeivteedlopthmeenfitnDanisctriaicl t s(tahetem"Deisnttrsicto")f atsheofSatnodneyobrr-0hoekfisScoaul thyeaart eCnhdaemd pSioenpstemGbaeter
Auditor's Responsibility

States of America; the standards applicable ie- f!Qancial �ud_(ts contained i n  Government Auditing

We conducted  our audit in  accordance with  auditing �fanstards generally accepted i n  the  United tShteanAduadridtosr, Gisseunerabl.y the Comptroller Gener,�l\of--t!;) e-1.J_nitecl S�tes; and Chapter 10.550,  Rules of
Other Reporting Requirements

and  Compliance  and  Other M9tt�  efased  on  an  Audit  of  Financial  Statements  Performed  in

We  have  issued  our  lndepend�'-Au0ftor1s_ �ft on  Internal  Control  over  Financial  Reporting

conjunction with this mana�m�nj>letter.

Aexcacmoridnaticoen  cwoitnhduGc�overfJ, 'inmaecrtcto,rA�undlctiQ_e'g'Vtfi. _ ShtaAn/dCaPrdAs ParondfesIsnidoenpael nSdteanntdaArdusd,itoArT's-CRSepeocrttionon31a5n, rGeegnaerdrainl.g  Dcoismclpolsiaunreces /ine,iql,uoirseemreejnts9r\tisn,  wachcicohrdaarnecedawteitdhM, C.c:lhYa_pte,r?1001.85,5s0h, oRuuldlebseocfotnhseidAeruedditoinr
Prior Audit Findings

corrective  actions  have  been  taken  to  address  findings  and  recommendations  made

Sleegcatlioanut1h0o.r5it5y4f(o1r)(ti)h4e., pRriumleasryofgothveerAnmudeitnotraGnedneearaclh,  rceoqmuipreosnetnhtatutnhiteonfatmhee roerportfiicnigal etnittleityabnde

Section  10.554(1)(i.)1 . ,  Rules of th   Auditor General,  requires that we determine wheth preceding annual financial audit report. There was no fi nancial audit report for the prior year Official Title and Legal Authority

oinr tnhoet

Tdihsicsloinsfeodrmi nattiohnishmasanbaegeenmdeisnctlolesettderi,n uthnelensostedsistcolotsheedfini nanthceial nsotatetesmtoentthse.

financial  statements.

McmRMIT DAVIS & CoMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE 100 ORLANDO, FLORIDA 32803
TELEPHONE: 407-843-5406 FAX: 407-649-9339 EMAIL: INFO@MCDIRMITDAVIS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECTION AMERICAN INSTJ1UTE OFCERTIFIEDPUBLJC ACCOUNTANl'S FLORlDA INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS
22

Financial Condition and Management

District did not meet any of the conditions described in Section 218.503(1 ), Florida Statutes.

Sapepcrtoiopnria1te0.p5r5o4c(e1d)(ui)r5e.sa.anadndcom10m.5u5n6ic(a7t)e,  tRheulreessuoltfs othfeouAr uddeitteorrmGineantieornaal, srteoqwuihrethuesr otronoatptphley aDnisdtrticot idhaesntimfyetthoensepoecr imficorceonodfittihoen(cso) nmdeittio. nIsn dceosncnreibcetidoninwSitehcotiuorn a2u1d8it.,5w03e(1d)e, tFerlomriidnaedStthaatutttehse,

same.

fiPnuarsnucaianltctoondSieticotnioanss1e0ss.5m5e4n(1t )p(ir)o5c.ce.daunreds 1f0or.5t5h6e(8D),isRtruiclet.s  Iotfisthme aAnuadgietomr eGnet'snerreasl,pownesibapil iptylietdo omnonreitopretshenDtaistitorincst'smfiandaencbiayl cmoanndaitgioenm, eant  aonudr ftinhaencreiavliecwonodfitiofinaanscsiaelssi nmfoernmt awtaiosn bparsoevdidiendpabryt

have any such recommendtions.

rSeeccotmionme1n0d.a5t5io4n(s1)(toi)2i.m,  pRrouvleesfinoaf ntchiael  mAaudniatogremGeennte. raInl,  croenqnueirce.uqs  nthwatithwoeurcaoumdmit,uwniceatdeid annoyt
Annual Financial Report
Sapepcrtoiopnria1t0e.5p5ro4c(1e)d(ui)r5e.bs. aanndd co10m.5m5u6n(7ic)a,teRtuhlees reos'{.lf .tttls)e-ofA4-Juc;!irtodretGeremn�inatI,ionreqausirteo uwshettohearptphley aFnlonruidaal fDineapnacritaml reenptoorft foFinr athneciDalisStreicrvt ifcoersthpeur;sfisl!c�anl tyteoa(Se,_ctie1\doend 2S1e8p.t3e2m(1b)e(ra)3, 0F, lo20rid17a, Sfitlaetduwesit, histhien acogrnenecteionnt with tohuer audniut,awl feindaentceiarml ainueddit trheat,pr;tt�h-.t.qeser�-tbeQ)efis�p9�r�tsewareerendinedagSreetmeemnbte. r 30, 2017.   In
Additional Matters

have occurred , that have,.,pr1 �t on�he financial statements that is less than material but which

Sweitchtioprnov1i0s.i5o5n4s (o1f)(ic)o3n. ,trRaucltessOoJf'tftgraeq. tAu?'dgJlc)re�er mennf�sra,  oi,rraebqusire,s tuhsattohacvoemomcucnuircraetde, noornacroemlipkleialyncteo wnoatreraanntys tshuechatfitenndtiinog�s.�f/fhose ch�rged �ith governance.   In connection with our audit, we did not
Purpose of this Letter

these specified parties.

COourmmitnteaeg,emenmtbl ertseroifs tihnteenFdloerdidsaolSeleynfaotrethaendinftohremaFtlioornidaandHousueseofotfheReLpergei sleantitvaetivAeusd, ittihneg FaploprliidcabAleudmitaonraGgenmeernatl, aFneddeisranloat nindteontdheedr tgorabnetinagndasgheonuclidesn,ot bee BuosearddboyfaSnuypoenervoistohresr, tahnadn

MOralayn_do,,?F0lo1 r!3ida

23

lVICDIRMIT	DAVISIll

CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS

INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 21 8.415, FLORIDA STATUTES

BSotoanredybofroSoukpeSrvouistohrast Champions Gate Community Development District

on our examination.

(yteher Distreict)  compliabnece with the. rMequiregmenets oisf Sectioon  2 1t'8�'5,hFloridsar  Stsatutems,  during  the

We  have  examined  Stoneybrook  South  at  Champions  Gate  Com91unity  Development  District's thoaseernedqudireSmeepntetsm. Ourr3r0es, p2o0n1s7ibilityanisatoemexpnrtess raenspopnjl11osibn�o-(no(het ,eDiDstritctic'st' cocmoplipalniacnecebawseitdh
AOmurereicxaanmiInnastiotuntewoafs CceortnidfiuecdtePdubinlicacAccocroduanntcaents iatl\q_aatiht�etasltioandsatradnsd apdpsliceasbtalebltisoheadttebstyattiohen

tehnegaUgneimteedntSstactoenstaainnedd,

ianccGoorvdeinrnglmy,enintcAluuddeffitin, �g Stmaninding·,s. ihs>suaedtesbty bthaesiCs,omevpidtreonllceer Gaebnoeurtatl hoef

cDoisntsriicdte'sredcomnepcliaesnscaerywitinh

thoesecirrceuqmusirtecimnceen,ss.\ ,wan,ar

.b¢.rfelieev�.eminthgatsuocuhr oetxhaemr  ipnraotcioendurperosviadseswea

rDeisatsroicnta'sbcleombapsliaisncfoer woiuthr sopeincioi�netl.  .@,re'µqrueirx i;nmeinnatstl.  n does not provide a legal  determination on the fInorotuher oypeianrioenn,dtehde SDeispttreic(tlt cbo�mRlie..Z0, i1r·k(all material respects, with the aforementioned requirements
tltflliuniz �& bnnptullf LLl
MOralyan_do,,_2F6l\or�ida

McDIRMIT DAv1s & CoMPANY, LLC
934 NORTH MAGNOLIA AVENUE, SUITE I 00 ORLANDO, FLOR1DA 32803 TELEPHONE: 407-843-5406 FAX:  407-649-9339 EMAIL:   INFO@MCDIRMITDAVlS.COM

MEMBERS: PRIVATE COMPANIES PRACTICE SECrJON AMERICAN INSTJT\ITE OF CERTIFIEDPUBLICACCOUNTAN1'S FLORIDA lNSTITUTE OF CERT!f1ED PUBLIC ACCOUNTANTS
24

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 tenns ofthe Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of October 1, 2017, as supplemented by that certain First Supplemental Trust Indenture dated as of October 1, 2017 (collectively, the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 3
(8)	Identify Acquisition Agreement, if applicable;
Name ofPayee pursuant to Acquisition Agreement: KPM Franklin
Amount Payable: $6,147.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Invoice# 120840 - April Services - Preparation of Reimbursement #2 and 3 to
.Lennar Corporation for Stoneybrook Track K, Phases 1, 2 & 3.
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 201 7 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 ofthe 2017 Project; and
each disbursement represents a Cost of 2017 Project which has not previously been paid.

The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys p ayable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account ofany retained percentage which the District is at the date of such certificate entitled to retain.
Originals ofthe invoice(s) from the vendor ofthe prope1ty acquired orthe services rendered with respect to which disbursement is hereby requested are on file with the District.
STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

Responsible Officer	0, L.a.,..e. (� ,�s �, V,'CA..C tv..,� Date:   >/2·>/ t�------
CONSULTING ENGINEER'S APPROVAL
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 20 17 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

KPMFranklin

INVOICE	1368 E. Vine Street

ENGINEERS • PLANNERS • SURVEYORS

Stoneybrook South at ChampionsGate COD 135 West Central Blvd
Sulte 320

Tax ID #59-3288732

Invoice number Date

Kissimmee, Fl 34744
{407) 846·Ul6

120840
05(03/2018

Orlando, FL 32801

For Professional Services through April 26, 201 B Invoice Summary

Project 1 7-0190.000 Stoneybrook South at Champions Gate COD 2017-18 Construction

Description
01 Meetings		Billed
0.00	
02 Reports		0.00	
03 Miscellaneous		0.00	
04 Reimbursements		8,147.50	
	Total	8,147.50	

Current

Stoneybrook South at ChamplonsGate COD

Invoice number 1 20840

Invoice date 05/03/2018
Paga 1 of5 

KPMFranklin

I J

ENGINEERS • PLANNERS • SURVEYORS

INVOICE
Tax ID #59·3288732

1368 E, Vine Street Kissimmee, Fl 34744
(407) 846-1216

Stoneybrook Soulh at ChamplonsGale COO
PIOject 17-0190,000 Stoneybrook South at Champions Gate COD 2017-18 Conatruc:tlon

04 Reimbursements Professional Fees

Invoice number 	12011-40
Oate	05/03/2018
Billed

Aneysha Serrano
Worl<ed on Stoneybmok Tra ct K CDD Reimbursement, Worl<ed on CDD Reimbursement forPhase 1 and 2. Worked on CDD Reimbursement forPhase 2 and 3. Worked on CDD Reimbursement for Mass Grade.
Stoneybrook Tra ct K mMass Grade Reimbursement

Date
03/30/2018

04/02/2018

04/03/2018

04/04/2018

04/10/2018

04/1 1/2018

Hours
4.00

8.00

6.00

6.00

2.00

6.00

Rate	Amount
80.00	320.00

80.00	640.00

80.00	480.00

80.00	480.00

80.00	160.00

80.00	480.00

Stoneybrook Tract K Phase 1, 2 and 3 Reimbursements and Summary Spreadsheet
David A. Reid

CDD Reimbursemetn #2 CDD Reimbursement #2
CDD  Reimbursement #2
CDD Reimbursement #2 Reimbursement #2 review review Reimbursemetn #3
Reimbursement #3

03/30/2018

04/02/2018

04/03/201 8

04/04/2018

04/06/2018

04/17/2018

04/24/2018

04/26/2018

3.50

1 .00

5.00

1 .00

5.00

2.00

1.00

2.00

1 75.00	61 2.50

175.00	175.00

1 75.00	875.00

1 75.00	175.00

1 75.00	875.00

1 75.00	350.00

175.00	175.00

175.00	350.00

Reimbursement #3	Phase subtotal

Stoneybrook Soulll al ChamplonsGate COO	Invoice number 120840

6,147.50
Invoice total I       §.HUQI

Invoice date 05/0312018
Page 2 of 5

KPMFranklin

ENGINEERS • PLANNERS • SURVEYORS

INVOICE
Tax ID #S9�3288732

1368 E Vine Street
Kissimmee, Fl 34744
{407) 846--1216

Sloneybl'Ook Soultl at ChamplonsGala COD
Projad 17-0190,000 Stoneybrook South at Champion, Gate COD 2017-18 Construction

David A. Reid
Vice President General Engineering

Invoice number Dale

1 20840
05/0312018 

Stoneybrook South al ChamplonsGalS COD	Invoice number 120840

Invoice date 05/0312018
Page 3 of 5

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 Dis1lict (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 Assocfation, as trustee (the "Trustee"), dated as of October 1, 2017, as supplemented by that certain First Supplemental Trust Indenture dated as of October 1, 2017 (collectively, the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:j
Identify Acquisition Agreement, if applicable;
Name ofPayee pursuant to Acquisition Agreement: Lennar Corporation
Amount Payable: $1,246,161.17
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 #3 includes costs associated with Tract K Mass Grade, Phase
1, 2, & 3,
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 ofthe 2017 Project; and

each disbursement represents a Cost of 2017 Project which has not previously been paid.

The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set fotth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account ofany retained percentage which the District is at the date of such ce1tificate entitled to retain.
Originals ofthe invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the Dishict.
STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

By: �	-
Responsible Officer D. k,.,.. �,'�fr.- , V/e,,,__ -c.1-,,..., .,,,

q

_

Date:�)-r--/2---c,-,-/;___
o/

CONSULTING ENGINEER'S APPROVAL
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2017 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the rep01t of the Consulting Engineer, as such report shall have been amended or modified.

2

Stoneybrook South at ChampionsGate Tract K CDD Reimbursement #3
May 201 8

Project Name

Total Project Cost Submitted Costs This Period	Approved Reimbursement Amounts	%

Swell Construction
Tract K Mass Grade

Tract K Phase 1

Tract K Phase 2

Tract K Phase 3

$	1, 31 5,318.94

$	2,185,327.24

$	1,077,214.67

$	1, 1 27,465.04

Pay App #
8	$
9	$
10	$
Total	$

6	$
7	$
8	$
Total	$

4	$
5	$
6	$
Total	$

4	$
5	$
6	$

Amount
36,190.28	$	35,339.79
44,367.56	$	44,367.56
68,646.78	$	26,619.47
149,204.62	$	1 06,326.82

21 5,735.27	$	83,069.79
1 04,546. 15	$	59,192.93
32,706. 16	$	9,940.35
352,987.58	$ 	1 52,203.07 
319,154.20	$	299,613.68
110,217.97	$	48, 113.51
186,076.78	$	93,444.04
615,448.95	$ 	441 ,171 .23 

229,1 90.44	$	180,010.98
251, 712.16	$	59,035.90
49,454.23	$	7,331 .78

71% 

43%

72%

--
Southern Landscape

Total	$

530,356.83

-	-	$	246,378-.65 �46%

Tract K Phase 1

Seminole Masonry
Tract K Phase 1

Andreyev Engineering
Tract K Ph 1-3

Universal Engineering
Tract K Ph 1

Total

2017 Bonds
Balance (5/21/2018)

$	221 ,298.50

$	365,449.00

$	33, 11 7.50

$	73,889.00

$	6,399,079.89

$	4,710,000.00
$	1 ,246, 161.17 

1	$	1 26,843.75	$ 	89,980.65 

7	$	356,590.80	$	1 54,146.42

$	33,1 17.50	$	21 ,940.00

$	73,889.00	 	$	42,1 57.00

$ 2,238,439.03	Total Approved	$	1,254,303.84

Construction Fund Balance	$	1 ,246,161 .17 Developer Contribution	$		8,142.67

71% 

66%

57%

56%

Stoneybrook South Tract K - Mass Grade

MaJ• Grade	Co.ntm.cl Amount

Stoneybrook South at ChamplonsGate COD Reimbursement#3

Retmbursem.ent#2

Swell Construction Pay Applications
Contract # 31070411 

COD Reimb�rMment #3

No.

Desatp""'

Oty	Unit

Price

Amount

ReiCm0b0ursa°�ble     ReiAmmbuorusnatble

PAppn>reviouvesdly	TolBI	l'ayApp#8 

PoyApp#Q I PayApp#10

Tolal	Balance

�Mob�a&Uon

1 LS

$  22,569.60   $	22,569.60

100%	$     22,569.60  $  22,569.60	$	$

I
s	$	s	$

Temporary Conatruclon Entrance

1 EA

I$   4,542.08   $	4,542.08

100%       s	4,542.08   s  4,542.08	$	$

s	$	$	$

Clearing and Grubbing

851      AC       $   221,,013157..9053   $	6227.,410185..9235

20%	$      2132,,4181 51..9653   $    2132,,411851..9835	$	s	-	s	-   $	s	$

(no exportflmpor1)wlponds

215000

s	1.88 s 404,200.00

20%	$       80,840.00   $   80,840.00	s	s

s	s

Tola!

$ 520.835.85

OOnsiewlaoteriCuntg. Pl(waceot p&ondCompact)

Site

CLSY      s	$

100%	$	$	$	$	,s,	s	s

sub-total      $    143,549.26  $ 143,549.26	SD.DO S	C

-

$	s

-

$

•

s	s

lF!lWmfnal Grading (Berms adjacanl to R

11323 SY

I	0.60   $	6,793.80

-100%	$	6,793.80   s	+-	4,076.28    $	.

* 2,717.52

$	2,717.52 $

Finall Graaddlinngg (SPIoiendPSelriompeetse)r Sl-ope

2152838465      SY 	I

0.60 $

179,,010579..6000

100¾	$      179,,015097..600   $      3,022.67

$	105,,222040.270    s	.

s   6,981052..9808

$	915.96 $

RFiencahl aGrrgade TingrenchROWfor Oewalering

1642825      SY       $I

201A.680   s

49,83931..D000

1000%	$	49,,8931..00   s$      4,833.00

s
$	7,912.80

$
1,978.20 s

s

$$	8,6Q2.80   s$

s
Is	s

s	$s	s

$	1,978.20 s

TolBI	$	47,684.40

sub-total        $      47,684.40  $    7,855.67	$27,414.25  S	$ 12..14.48 s

$12,414.-48 $

s

B�1t1lolog Willa
Eros(2!l ,suilatl

..wau

= SI'

Tola!	$    -144,248.00

sub-t0%otal       $s	$	$	$	-    s	I	.   s

-    $s

-�

s

SNiPltDFEeSncCeompliance (Includes silt

21900      LF       $	$	29,127.00

100%	$     29,127.00   $  29,1 27.00	$	$	.   $	$	s	$

fencing upkeepJn:iplacement)

1      LS     Is 4,200.00   $	4,200.00

100%	$	4,200.00  s	830.00	s	2,310.00  $	$	840.00   s	420 00    s	1,280.00 $

Inlet Protection

4    AEAC    Is

1,015860..6000   $

27.600026.A00O

100%	$

27,602006..4000   $	$	313.20   s	313.20     $	 s

  s	313.20 s

SeSeeed and MMuulehlch {{PhPhasasee 23))

2518      AC

$ 1,080.00 $

8190,,434903..0400

11000'0%4	$       19,440.00   s$    29,7S7.00	s

$	s	$    19,440.00   s$       19,440.00   $  27,000.00

sTotal	$

sub-lotal $ 80,393.40 $

s	$2,623.20  $	313.20   s	640.00  s 19,860;00	$21.01UO $ 27.00D.OD

l2f!Mc1IDllillllRrm

287 LF

$	67.55

19,386.85

100%	$      19,386.85  $   19,388,85	$	s	 		$	$

3366'" CCLLAASS IIll RCPP {6''--68'')

248 LF

s	72.09   s	17,878.32

s	Is

s

100%         $      17,878.32  $   17,878.32	$	$	s 	s	$

36• RCP

T)1)8: Dlnlet

Roadway Grading

Ra�9l=IPadCadli:9 I< •

AddlUonal Excavation

s

3366-" CCLLAASSSS I1l11l RCPP ({810'-'1-012")

14600      LLFF

$	79,.5725   s$	104,,372703..080

s$      104,,372730.,0800   $    140,,732703..800	$	s	-    s	s	-    $	s

�

Storm Sawer Inspections 1

735

6,151.95 s

$	6,151.95   s$

s 	s	$	$

12[al10111 IIDil�ldlIII

s

3,579.75

s	'

$

$

s

0%

100%	$

s$

$

s

s

.

s$

s	$

1   %	$      17,222.40  $   17,222.40	$	s
 	'	

s

0%

$	$

$

s
s

.

0%	$

$

$

$

$	s

$	$

.

$

I

s

s	

s

s	s

$

s

s

s

$

s	s	s

I

s	s	s

..

2 EA

28704

E.SYA�

18490

SI--

LF	$	8.37  $	6,151.95	10000%%	

EA	s  2,927.92   $	2,927.92	100%	

Type "P" Manhole (0-6}	1

$	2,927.92   $    2,869.37	$	58.55    I	s	$	-   $	s

TTyyppee "P9" MaannhhoO!le (6-3-81)0)

11      EEA

$    3,,21 1143..6776   s

3,2113..6767

100%

$	3,,211143..6767   $

3,014592..4379	s

64..2370   s

s$	s

$	- $

Type "P" Manhole (10-12)

EA

I$    3,263.66   $ 	3.263.66

100%

s$	3,263.66   $      3,1 98.39	$	65.27   s$

$	$	$	$

Bubble Up Structure - Type C DBI,

9,374.96

9,374.96

9,374.96

-- --s	- -	$

Modlfled W/3UfflP (6_-6_) --

EAEA

s 4,687.48 $

100%	$

$ 9,556.39

$	s	--

$ $

$   -	$

Overflow Structure, Complete wlstl	2

s 6,825.99 $

9413,,6057..9887

100%	$

9413,,08571..9887   $    83,559.94	$	s

- $ 4.,095.69

,   ◄.095.�   $

b•odsc•elos end lrrlgatlon

Tola!	s

$2,129.61

$

$0.60   $	1&7,,122eg2.g403

SY

svt>lOlal $

s

$

97,171 .92

$6,402.34  S	     $      4.0116.5 9   s
29,151 58

$4,095.se s

SSoeedd and Mulch (Pond Bottoms

44987

I	2.16  $	97,171 .92

100%	$

I	$	38,868.77 s

$ 19,4�4.38 s

9,71"7.19 s

RenOdWB)anned area &djacent to

14088 SY

$	0.23  $	3,235.64

100%	$	3,235.64    $	$	s

$ 3,235.64 1 I

s	3,236.64 s

Surveying

Total

$ 100,407.56

sub-total $ 100,407.56 $

8,942.40

$38,868.77 $29,131.Ss

$9,717.19

$01,538.1« $

ACoonsbuslltrluDrctiaowin ng$tasking

1 LS

$   1143,90140..040    $

1143,90104A.0O0

110000%%

$       134,991040..4000   s

1,391.04

$	59,,793671..6208   _.l

$

�	s

s

.

s	$	-

I S 

s	$

2,086.58

s

$	2.782.06 $

Verify suNey mDI\Ufflflnla (letter frar

1 LS

s  2.502.36   s	2.502.36

100%	$	2,502.36   $$

1 22,6352..8380

s$	.    I	s	s	s

Change Order # 1

lTolal	$	31,316.76

sub-total s 31 ,316.76 $

$15,698.88	$2,08°6.58  s	$695.52	l!l «>	11,782. 08  s$

?l&aafe��-eoca.ia

-i      �lS

i-�   i-$--a-B-,000,+,-�08

o.i;;.	$	I	$	I

  s	$

  s	s

�Tolal

s	40,675.00

sub�-total       $	$

$s	sI

    $		$

2C4h"aRngCePO8r-dt0er.# 2

61 LF

$46.86   s	2,658.48

100%	$	2,858.46

�
1,572.15	s	1,286.31   1	I	$

3636""'RRCCPP810-1-012

44051       LF

$793..5752   s$	239,,556791..725

1000%

s$       239,,557691 ..72   s

16,258.95	$	13,302.77 s

s	s$	$	$

36"RCP

1 LF

$n.09 $	72.09

100%	$	72.09 s$

72.09	$

s	s$	s$	s$

6-8
48" RCP 20-06-22

1-8689      LLFF

$$16:i!7..8585   $

3(26,,205110..9245)

100%

$       3{62,025101 ..2945)  $

3{62,,0251 01 ..2945)	$      	 s$

s$	$	$	s$
  s		'	s

2as4"·MES

21      EAEA

$21,,623845..00   $	41 ,,657304..00

1000%	$	41 ,,653740..000   $      2,8281 75..00	$	2,288157.,00    s

II	-.

I's	-   J	-.

48• Wingwall

1'  EA

I     $65,,715658..oo00   $	65,,718558..00

100%	$	85,,716558..00   $      6,758.00	$

5,165.00	$	$

sStloorrm SDeewwaerleringTesting

243

LLSF

$9.87   $	2,398.41

110000%%

$	2,398.41 $

$	2,398.41 •

$	- I I

  s	 -�$

P Mamole o-&

·1 EA

$2,927.92  $	{2,827.92)

100%	$       {2,927.92)  s$     {2,927.92)	$

's	s$

sI	s	s

P Manhole6-8

-1 EA

$3,114.77  $	(3,114.77)

100%	$     (3,114.77) S  (3,114.77)	$	'	s	. s

s	-  s	

P Manhole 10·12

1      EEAA

$3,263.66   $	(73,,628335..6163)

100%	$       {73,66335..6163)  S     {73,,266353..6163)          $	'	s	.    s

s$	s

J Mncatniohnolebo0x-8

1 EA

$173.,610335..8132   $	3,1 03.82

100%	$	3,103.82   s$      1,707.10	$	1,396.72    sI

$	-    s$	$ 	I

J Manhole 10·12 

13      EA

$3,414.57    $	103,,2541 23..3751

100%	$       103,,254123..3751    s   41,,079576..4168	$	61,,71456.2173    $

s	$	-   s	s

JJ Mannholle 1124--1HI4

EAEA

$3,,750127..3950   $s	3,707.90

100%%	$	3,707.90   $      1,688.56	$	2,009.34   $

$	$ 	$	$

Type 4 J Bollom Temp Top

EA

$3,320.70   $	64,,625491..4202

100%	s	64,,264591..4202   s

2,129.62

$	62,,164291..460  I'
  -,-	

s	. s

-   $	$

-RaYOI�-PadCGla<Ua.adiflgOK-1<-<>•
""'-'""

�"'· iiACY

.<44,00

.........,

�  $i 	--42.8-t+.OO

$1.88   $---iJ;41i.1�

�$	34,761.2.IQ0

100%%	$      34,761.20   $

34,761.20

s	s
$ s	$	$	.    $	$

R_la'�h 18lUeUG�aU!

' !:S

$�,-+
S,,-..0

0%	$	s

s	s	-    s	.    s	s	$s

S8S al CG_Tract K_Reimbun;emeol #3_0AR Edits 5-22-18	Page C-2

Stoneybrook South Tract K - Mass Grade

 	Rel.ail 'Ai! ltlall faru;a	... ""  I	= i

CH1J�1 ;;;i

Stoneybrook South at ChamplonsGate CDD Reimbursement #3

0%	$	$

$	s	s

Swell  Construction Pay Applications
Contract # 31 070411 

I S	-  IS	$

Sod0-Bahia K1 PK4 Trad	3973

SY   I	$2.16 $

8,581.68

100"1'	$	8,581.68 s

     s	s	s

a.sauaI s

.  I S	8.581.68  s

S0d BahJ11 K1 WeA!slde	5953

I	$2.16 $

12,858.48

        100%	s    12,858.48   s	s	5,143.39 s 7,715.09 $

Is	.

IS	7,715.0  9 s	

 	Tolal	$

255,700.09

sub-tolal $ 186,056.66 $ 119,252.55

$       T5o0ta,5l07.34    s    7,715.09 s    8,181.68 , S

I $ 1s.m.n $

10% Relainag1t

s   3(93,,29626.6443   s

49AB7.2�   $   2M77.19 Is  1(1181,,814140..0991 '  $  27,000.00

1Q8,328.82

s	s <◄,m.1:11, s (2,957.n)I S

$ 11,814.09

s 1,315,31 8.94

 	$   683,465.91 $ 396,810.22	$141,514.78 s	s 44,!67,liG $ 2v,s.1e.,1 Is 
I

$ 38,814.09

ses al CG_Tract K_Reimbursement #3_0AR Edits 5-22-18	Page C-3

Stoneybrook South Tract K - Phase 1

Description

No,

...

Pha.H t 

CC:fritract Amount

Cly

Unil	Price	Amount

-

Stoneybrook South at ChamplonsGate COD Reimbursement #3

Retmbµraement#2

COD Refmburaemenl #3

ReimCDbuO'I,rsable

RelAmomburusnatble

I

PApprovreviouesfyd

ot

Swell Construction Pay Applications
Contract # 31 728444

Pay App#6 Pay ,.,.,ffl

Pay "4>P#a	Tolal	B&Jence

i,,,..� Relm�!mcnt

�Flnal GraAgding (Gteen/open areas	4i

� �	0%	$	$0.00	I

$	$	s

�	$0.00
-

including lots, pads, ROW)

o.o�o P<

� $

� S¥

!;;NrPoOE•l91!S CSiomli!apUk9an1ce olnnlesiltePraottceoctniotrnac(tloOrbaediussecredplion)

11284

1

2 EA 

37

SY       $	0.61  $	6,883.24
TO!al	s   18,403.24
LS       s     4,400.00   s	4,400.00

1,000.00

$	500.00 $

EA       s	120.03   s	4,441.11 

20%	I	1,376.65	so.co	s	1,376.65   '	$
SLJb-lotel     $	1,376.65	$0.00	$1,376.65 $	-      $
 	100%         $	4,400.00   s	660.00	$	1,S.tlo.00  $	440.00 $ 100%	s	4,441.11		$0.00	s	1,776.44  s	444.11   $

'	l	$0.00
s	"    $	SO.OD
1 ,760.00    s	-  s  2.200.00	$0.00
2.220.56  s	$    2.684.67	$0.00

Maintain temporary Construction

100%	$	1,000.00	$0.00	$	1,000.00   $	 $	$	-    $	-	$0.00

2315 SY s

inslalled llldl!IWcllks

iiSod&Blibaact-ikdo�fLc:uluRrb18a1n6d contractor

100%	$	5,000.40	so.oo	$

s	$

5,000.40   $	-    $    5.000 40	$0,00

Entrance

0%	$	$0.00	SD.DO  s	$	$	-  s	.	$0.00

fFronloattingof dTlsurt>ldchal'galty 8anierstructure(usse) d IR

B!i!iHII1ade1�D!i1

100

LF       s	9.35  s	935.00

5,000.40

2.16 $

Total	$     25,767.48

100%	$	935.00	$0.00	$	935.00   t	$
sub-total         s   1s.ne.s1   $	860.00	$	5,251.44  s	!IM 11 $

s		s	-	SO.DO 8,!181).98  s	.    s   9,86f.07	$0.00

f!l!ngMob!llzatlon

1 LS

17,632.50

-
100%	$    17,632.50	10.00

-	-

s

17,632.50	$

$	SO.DO

Malnlenarwe Of TrSaffiPc{Ui

1      SLS¥       s

4,450.01

s    174,,643520..5001

10%%	s	4,450.01	$0.00

s	3,560.01

$ 	890.00 $

s$	$       890.00	$0.00

+G--A&plt,�a

..1-Q.U,i

s.,_.,., �s

s	$	s	$	$	$	$	$0.00

s

69-" 1-SlQaQblJ:lizobiffld eSRilubil�ra�de (lBR 40)

=1424•3      SSY¥      �3.50   �$      49,850."504

1000%%

s    49,850.50	$0.00	$s    49,850.50   $	$	 s$

$	.	$$00..0000

Miami Curb

5166 LF

ss	10.68 s 55,172.88

100%

   s    55,1 72.88	$0.00	44,138.30   s$    11,034.58   $	    s

s 11,034.58 	$0.00

Type"F" Curb and Gulter

1462

LF       $	12.19 $ 17,821.78

100".;

s$       17,821.78	so.oo	$s

17,821.78  $	- $

$	$s

$0.00

Type "D" Curb and Gutter

62	s	,40   I	028.8

100%

$	9.075208..5880	10.00

$	9,028.80 s

0,750.58 $

-   s	$	SO.OD

Type RA Curb

54	LFF       $	17.99    s	95,,785909.5880

100%

s	5,899.60

$0.00

$	5,899.60   s	$

s	$    9,750.SB	$0.00

V5'aClloneycGreulteleSr ldewa!k (Unrelnforo

16020451

SF $

234..0348   $

53,443.34

7%	$	3,505.88	$0.00	$	3,505.88   s	$	s	s

$00.00

���r\:;I6O�◄AQA Qo:esiafeiRIh"tOffil

'44

8"      �  s$	� nuo

0%	$	$0.00	$

s	.   s	s	s

SO.DO

Warn....�""'"'�......

...•

iii>,b£       .----08   i    13.1 TQ.Q9

0%	$	$0.00	$

� s �Q 6H00

  

0%	s	$0.00	s

s
s	s$

s	s$	$0.00
$---- $	SO.DO

liill:Ulasa (::iliil:t ill e��I

- ... I	1

IS	s$	$

$ s		$0.00

�	� s :li•Qgg

00%	$

$0,00	s

$	$	- s

-    s	so.oo

4=�

400400

""""

5----- S------4<,8-:GQ00

li�Q".Q

0%	s$	so.oo 	I

s	s$

$s	$

$0..000

Tolal	$ 4951,630.39

sub-tolal	s  173,11 2.53	so.oo

s   151,437.37   $s  21,675.16    s	-  $	-   s  21,675 18	$0.00

s	 		s

7   07.66
s	6,323,20

330..238   $

219507      LLFF       $

l2Ci!IDiHill§lliHID

f!l!!.18" Cl.m,Ill RCP (0'-6')

1000%%

II $S

76,,380237.6620   s

2,422013.127	s

45,18107.,0298   $	s

$	-  •		$0.00

168" CClal!lssss IIlll RCP {(68'"--81'0)1

100%

I s 18,602.92 s

$0.00

s 18,602.92 s - - $

s

$	- $	so.oo

18" Class Ill RCP'(10'-12')

182 LF

s	35.29 s

164,,402321..2781

100%

' $       146,,402321..2781

10,3$803..0100

f-   ,!....s	63,.644228..7181    s

---s$

$s	.-s    -

s$o0..0c0o

18,602.92

33.64 $

$s

LF

24"Class Ill RCP (0-6')

339 LF

s	41.39 s

15,400.56

100%

s 15,400.56 s

14,476.53

s	924.03 $

-    s	s

-=   $	$0.00

24""Cllassss lIlll RCPP(610'-8'-'1)2')

435108      LF       $

48..2148   s

19,737.40

100%	s$

19,737.40 I$

so.co

s$       19,737.40   s	$

$	s$	-	SO..OD

24" a... 111 RCP (14'-16')

1940 

LLFF

s$	5801..8200   s$

155,,67325..200

100%

s$       155,,867352..020 iI	$0$0..00

s    155,,67352..0200   s 	$s

s$	s	SO.OD

36" Class Ill RCP (10'-12')	$	s

s	s	s	$	$

36* Class Ill RCP (12' 14')

350

LF       s	83.88	29,358.00

11000%%	$      216e,,J14OB5..4oo6 I	$00.00

$       2169,,314585..4006	.  's

s	$	$0.00

36" C111u Ill RCP (16'-18')

174

LF       $	92.79 $ 16,145.46

s   19,240.32 I	$

s   19,240.32  s	. s

     $	$	so.oo

36" RCP 18--20

192

s	100.21 s 19,240.32

100%	s

3,6s5o9..8o2o	s

16,671.58  s	$

s	$	$0.00

48"" Claeass IIlll RCCPP ((142'---164''))

916405

LLFF

1473..0175   $     13250,,237361..7250

1100%"/o	s$

13250,,237361..2705

135,276.75	$

$s	s

$	$	$0..0000

48" Class Ill RCP (16'-18')

343     LF      s	146.46 $ 50,235.78

100%	I S       50,235.78   $    50,235.78	$	s	$s

-   s	$	- 	SO.OD

$0.00

Dewaterlng

1 LS $ 20,468.06 1 �,466.06

100%       I: 2170,,645686..0861    s   8,186.42	$       12,279.64   s	     $	

$	.    s	so.oo

Sk>rm Sewer lnspectlons

1       LS       $TC>lal17,658.81

$     418,,635485..831

&Ub100lo%to\	s   418,345.31    S  226,8s5o1..8oo9	s$

1882,62649.221    S$

81.,&8282S.44lJ0   $

$	.   s   8,82929.,4400

S0.00

P1 CInUarb-lnlel (6/8), 4' Dia.

2      EA	3,990.00

7,980.00

100%	$	7,980.00	$0.00

6,783.00 $

1,197.00 $

s ltl!

s$

$

$	-

$0.00

$

$0.00

26,705.00 $

P3 Curb lnlel (8/10), 4' Dia.

2 EA s

s

3,418.47   $s

360,,89328..7947

100%	s

360,,893268.747	7,73$20..0109

s    185,,585171..2460   $

41,,062395..5342     $	 s	$     1,019275..0064	$0.00

P4 CUrb Inlet (8/1 0), 4' Dia.

PP4 CCuUrrbb Inlteetl (6/618), 4' Dia.

s
29     EEAA      $

3,4436..553

6,873.06

.

100%	s$

6,873.06 $ 3,436.53

s
2,405.57 $

1,030.96   $	$	$     41,,083309..3962	$0..00

?4 Curb IINI lI o.'12). ..t' 0.a.

27     EEAA      s$        3,658.20   s$

127,,035165..9460

 	100"4 $

127,,035165..4960

$0.00

$       1 72,,30H55I..9O6O   $

$	-   $	-   $s

.	$0.40

3,81 5.00

26,705.00

100%	$     26,705.00	$0.00

P-4 CUrbl.1 (1c/16}, 4 Dr.I.

21      EEA

s 6,027.98 s

1o0c'r�4

s	5,636.84

s$	5,636.84   $	$

$	I$	'	$0.00

P-4F-i	IIMnt>elt ((1120//11"2)),. 6S' OiaDia..

2      EA     $        55,,863362..8441    $       151 ,63646..6482

100%	s$       11 ,664.82	$0.00	$       11,664.82   s	s$

s$	.    $	SSOO..DoOo

P4 Curblrict l14l18), 8' Dia.	1      EA      s	8,027.98 �	6,027.98

100%	$	65,,803227.481	S$O0..0O0D

s	64,,095277..9585   $	-      s	$	s

$0.00

PP-44 C0u-ltt>rb 1I1\lketl  1821/ 4 ,, 4''xx44'' BBox	•1	$       56   3102.1401	275,283204  ..  0

1000%       I s$      27,240.40	$0.00	s$       23,154.34   $     4,08B764..0866   $s	-   $	s   4,088746..8086

$00.,000

P4 Curb lntol(12/14), 5'x6' 5�(	1       EA       $        5,832.41    $	5,fl�-�.41

100%	5,832.41	$0.00	s	4,957.55 s

874.86 $

$	$s

$0.00

PV4ToCpurCbuIrbnleItn(le1t4{1018/6)),.5T'x6wo' Bgoraxte

21      EEAA       s    63,,002975..9783   $	6e,,012971.,49

10000%

IISs

6,012971 ..4968	s0o..0oo0

$	55,,212632..74   $

0920,8..2702 Is

$	$       890474.8208

$0.00

Manholea 4FT Oiameler /6)

EA s

1,    1 .6    s	, 0

100"AI	$	3,403.38   $      2,89$2.87	$	442.44   s

$s

$	$       8268..0772	$SO0.D00O

ManhoJes 4FT Diameter (6/8)

2 EA s

1,701.89 s

3,403.38

100%	s	3.403.38   $      2,89S02..0087	s

1,49472.4149   s

88.07 $

$	68.01	SO.OD

$	$	14470..4275
8479..6180	
s	-
s
s
$	.	$		
	$		

Manholes 4FT Diameter (10112)

1 EA

s$       2.012.-M   s$	2,012.44

100%	$	2,012A4

0.00

s	7,226.09    s	$

so.oo

43,,290880..0120

43,,290880..0102   $

1      EA      s$

MManri'tok?ho!Bi!Is (S1F4T/1Di6)am, S'el!tSe'rB(o1x0112)

21      EEAA      $

3,698860..7128   $	73,,938703..51 28

100%	$	73,97830..5162	S$O.OD	$	3,900.S2   s$

t4779.A601   $

$0..000

1       EA	43,,290880..0102   $	47,,290680..0240

s

Mannholees (1461/1168),, 5S'xKS6' Box

1000%	$	43,90880..0102	$00..000	$I	43,,912030.52   $

8794..6106   $

79.80	$0..00

2 EA s

$

EA

Manholes (16/18), 5'x7' Sox

1100%

s

$	47,926080..0240

$s0o..0c0o	I	47,,182031..0844   $

1-5849..2180     $	

84.16 $0.00

Manholl!IS (14/16), 6'x6' Box

SBS al CG_Tract K_Reimburaemenl #3_DAR Edits S-22·18

s

Page �

$	s	s

s	$       159.20	$0.00

Stoneybrook South Tract K - Phase 1

Stoneybrook South at ChamplonsGata COD Reimbursement #3

Swell Construction Pay Applications
Contract # 31 728444

Manholes (16118), 6'x6' Box

2      ELAS

s    1 45,,2407..0000   s

158,,440167..0000

1 00%

s     158,,440167..00

SO.I)() I

$	8,247.68    s  15,146087.0320   s

r	s  15,416807..3020

SO.OD

Tie -ins, toponley

1	Tsotal

s 237,502.67

sub-total

s   237,502.67	$16,9s54o..4oo6     I

$s   188,600.39   s  31 ,647 42   s

s'	$s  31,!M7.42

SSO0..4D0O

Ws•aPl!VrCl2W111a1ttle!lrf:!!M12ai0n

3,424	LF

s
$	15.29

52,352.96

100%

s
52,352.96

8,376.47

s	s
$ 43,976.48

$	-	$0.01

s

aFi•rGe aHtyde VraentvteAssea

mbly (Includes

15 EA

s	1,428.79 $

21,431.85

100%

s$       21,431.85    s$      4,286.37

$       17,1 45.48    s	- •

$	 $0.00

Gal11 Valw, & Tee)

5 EA

s    4,918.12   s$       24,580.60

100%	s   24,580.60	$0.00

s 24,580.60 s

s	s	s	$0,00

Slngle Servlc:e Assembly

8       EA       s	436.29   s	3,490.32

100%	s	3,490.32	SO.OD

s	3.490.32   $s	$s	.   s$	$	$0.00

WDoubloater WS.clMCOTep """""'Y

224       EEAA       s

3,796523..9070   s     187,,799061..2008

1100%0%	$       1 78,99061..2800	SOS0..O00D

s     187,,790691..2080   s	s

$	-   s	 	SO.DO

Dlrec�I Drill Gaa MAln

120       LF       s	102.24 s

12,268.80

100%

s    12,268.80	$0.00

s 12,268.80 s

I$S

's	s$

$0.00

31	LS

25,284.00 $

s

TCerosstisnigng Water

,	LS s 5,136.00 s

5,136.00

100%

s	5,136.00	$0.00

s$	4,1 08.80   s

1,027 20 $

  s	$ 1,027.2 0 

$0.00

=--

MHyisdcrng. Fuitetirndgs

$I

Temporary Jumpor

2       EEAA       s

61 ,,2108.00    s$

182,,622146..00

100%

$---8'33   S�.--,06

s

100%

$I      1 82,,622164..00	$0..00

$	2,216.00 s 18,824'.00 s

s	s	$0.00

--

�

� I

s$
s

!ja�IIIl!'!flllfillll'lil!11!le13

6" .auc;!Msl8FUiWA

----

s

I

--

� Id'

�

--4       6f:::AA

---4       ...

--

Total

""Id'

'$s

sut,..total         s	s

$s	s$	s

$s	s$   Hl,£151.20	$0.01

s

SSOO..DODO   s

s$

SO.OD s

$

s

.

s

$0.00

S$O0.0D0   s$	.

s	s

SO.DO $

s

$	s	$0SO..D0O0

12952,,208481..8010   s

175,,075196..8640

I'

15240,,272107..2960   s  19,661 20   $s

s	s  1,e,s�-.00

$0..00

00%%	s	so$0..0000

0%

s

SO.OD

s

s

s s

s
$s

-	$0.00

� I

"""----'

�4-0�IH!Gllcmta+G&If Oil!J-4=-Ga&-Maifl.

-

0%	s

$

�"'

s

$0.00		$0.00   s	s$
s	s
s	s	.	
$0.00		SO.DO  s	s	s	-	s	

4-· -lfli1oi¥'1•.&Ne�

--• EA

--4 l,S

u....

-

0%

$0.00

6A

___,

1--·------

'

19225,,2081..0801

:U1i70i�34.3BO6

0%

$SO0.O00D

� I
s.--

�  I$--1Y,:!>.16�&+a

so0..0o0o

s

�	-31iHQ.!}O

� '	;Mlfi4.Q�

0.%..	$

I

s	$

0%	$	S0O..0O0D

sub-0%total

s s

0%	s$

$0.00

$0.00 s

SO.OD

$0..00

$0.00

s

s	I

s$

$S0.00

s
$0.00 s

-

s s

s	$	$0..00

S$0O..0D0O   s$	-

$
s

s s

--         '$,	.	S0..00OD

-

$

-

sI

s	SO.DO

---

�96HhaEe  hoaA&lr!"11�

--4:!4       EEAA

�,._____,., �9QQQQ

----+ bS

�	--4

!.:I=:

__,� $---4M<'3"'9

0%	s	so0..0o0o

SO.OD   s$	-    s

-- s

- s ---

SO.DO

San!!m�r

�Total

�$     1-4B,835.24

SOso..OcoD 	I

e• PVC Force Main

90 LF

s	13.87   s	1,2-48.30

100%      Is	1,2-48.30	SO.OD

s	1,185.89  s	$

$	s	-	$62.41

8" PVC Pipe (M)

LFF

s	1234..8629   s

26,377125..7501

1100%%	$

26,377125..7501

6,4S1O1..0OD5

s    260,37051..6551   s	$

$'	$	.

$0..00

 	100% 

a· PVC Pipe (10'-12')

102

$

$

$

sI

s$

s

sa·· PPVC PPipe (8"'•-8101')

1085256

LFF       s$

269..3046   $       132,,89564..8412

$       132,,896544.,8412    s$

s

12,690647..9120

s$	1,246.94   I	-  $

s

s$	$	-

$S0D..0O0D

8" PVC Pipe (12'•1-4')

152 LF

$	29.71  s	4,515.92

100%	$	4,515.92   $     4,515,92	s

$	$	-   s	s

$0.00

s	-48.00 s

$s

s

B9•" PPVC pPip_,e, (184''•-1186'')

113       LLFF

s$	l342..4547   s

1 35,,606125..572

100%	$s

1 35,,087825..5722    $

35,,686785..2782

s	9,1 94.2-4 '

s	.   $	s

SO.OOD

s

B8" PPVC P20ip-2o2(1B'-20')

117542      LLFF

$	39.69 s
I

67,,832982..6800

1100%%	s	87,,832982..8800    $      6,62S6O..88DO

s	s

'

s

s	73,,359429..9005   s

-   s$'	s

soSO..ooOD

436

s

M10a"nHhOolPeE, 41'6D-2ia0(D-8')

537

ELAF

$       4,06026..2581    s$       1 32,,54019..5963

110DO0%%

s     1 23,,50419..5963   $      9,0s14o..8oo5

s	3,004.88   s	I

s	I s$	$0..00

�=:::�:::::

Manhole, 44'' DDiiaa (&'·-1S0'}')

22      EEA       $

45,,369229..6235   $       109,78585..2560

100%%

s    1 09,,72855B..2S6D   $    109,,5D6793..3535	s$

I	218155..7111   s	 s$	Is

I

s

$

218155..7171	$0.,00

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

2 EA

$ 6,070.08 $ 12,140.16

100%

s

s

s 12,140.16

11,897.36	s

s	s
s	242.80     s

$s	s$	2-42.80	$0.00

Manhole, 5' Dia (14'-16')

1 EA

$      8,752.10  $	8,752.10

100%

s	8,752.10   s$      8,577.00

$	175.04  s	s

s	$	SO.DO

·

!:!;

s

MMaanhonholele,, 6'5' O0..la ((1168"'-•2108'))

11      EEA

s$      1130,,223425..6549   s    11 03,,23425..6549

1000%

s    1103,,223425..6549   s$    1102,,096301..0300

s	264..6591   s	-   s$

$s	s	SSOO..ODOD

s

s

s

1 EA s

8,450.42   s$	8,450.42

1DO%

s
s	8,-450.42	SO.DO

s	8,281.41 s

189.01 $

.-s

s	168.01	SO.DO

Misc Fittings

15.463.57	100%	s    15,463.57  s   6,185.43	$	8,968.87
230,89046..6526	1100o/o	s   23230,,560964..5662   $s  13,4$001 ..6020	s   13192,,4537..6957	
 		5,697.51		100%	s
s	5,697.51	
SO.DO	s	5,897.51	

-
Manhole, Uncd, 5' Dia (12'-14'}

21      EEAA

s$      149,,409285.0687   s    1184,,409501.,0348

1D0O%%	$s

148,,409561..3408   s

7,,24280..0454

$       106,,496598..7172   I$

328691..9023   s

$s    381.03

$0..00

2" Slngle Power Crossings

S-

2" Quad Pawer Crassing11

,-4;4"• OSWlgotJblelePPoWoweerr CcCorosssinsioggss

Manhole, Lined, 5' Dia (14'-16')

EA

$      15,463.57   s$

I	309.27   s$	s	$	23089,9.2927	$0.00

Manhole, Lkiod, 5' Dia (18'-18')

EA

$    21260,,785926..6228   $     23

s	670.09 s 55,224 16 s

s	610.09

$22,0s8o9..6c6o

LSiifntgSletaStioenrvi, cCeOAssMPLeEmTblEy

1       LS       s	s	s

s	s	sS  11.044.Ba   s  68,268.99

(Doulnclbulde!ngScMcFlftiengsAss)  emllty

7 EA

s	813.93 s

25,793.04

s	$

s

s

25,793.04

  s	s	s	$0.00

(lndud!ng FlttJngs)

24 EA

$	1,074.71

s 25,793.04

100%	$

7,206.82

so.oo

$	7,206.82   $	s

s	s	SO.OD

CSaonnnitaeryctltioneEidtessltiinn9g

1 LS

$      1 71 ,208016..8342   $s     1 71 ,00166..3842

100%%	I$       11,016.34 I	SO..DDO

s	7,16D.62 $

3,855.72   $	$	s$     3,855.72	S$0D..0O0D

DCroirescsiUnognsaJFC.Mril>l Gass Main

60     LF

;i

Id'bl'

� s ,,,�1,e

1      LS

s$	102.24   s	6,134.40
$      4,310.00  $	4,310.00

100%	s	6,1 34.40	$0.00

88%	s     10,200.98   s    4,636.80

0%

I

0%

s

0%	$s

s

100%	I	4,310.00	SO.OD

s	6,134.40 s
4,310.00

$	-   s$     	s		SO.DO
s	s	I	SO.DO

Total	$ 539,614.75

w!Hotal	s 539,614.75 $149,048.48

s$     2B5,B46.◄9   s$     8,296.72   $,-55-,224-.1$   S  11,044.113   $   7Z;587.71	$22,152.07

CAsbonulstrut DctrawingionStasking

--11

LLSS

s    1101,,549322..00   s    1101,,453922..00

9,180.16	1.564.SO

$	-43,,663561..8020   �2,086.4360     $      1,564.80   $	s   3,851 .20	$312.96

$	s	s	s

927.36

fVreorimfy5UsuNrveC)'Of"y m) onuments (letter

1 LS s

2,BD0.00 s

2,800.00

18080%%

I	2,800.00 s

2,800.00	$

s	s	$	s

$0.00

s

94

""

""Id'

-� �.o

$--------24� $---.,;Q

..

Tsotal

s    24,824.00	sub-total	s 22,181.12 s

9,001.60	$	8,288.00 s

3,013.75    s   1,564.60   s	s  •.sra.5ll	$312.96

!:cb1Dg1 '2!lalt IU

"'"'  -·	-

-�	0%

s

s	s	s

$SO0.O0D0

$

s

SO.OD

s

s$

s

-

s	s

so.oo

s

s

s

$

s

-

s

s	s

SO.OD	$

s	 	s

2• Triple Power Crossings

�  F---i,-..:;.J�

0%	s

$	I	$	s	s	s

� Single lrrigallon Cro,sings

""" Id'

��  �

0%	$	S$O0..O0D0	s

s	$	s$	s	s

12" Single 1mgat1on Crossings

38() L+

$------ 1�!

$--,.(_� �

0%	$

s	s	s	$	s

1.s• Single Irrigation Crossings

-1'      ""   S----14:i:1•   I	99� .,.g

0%	$	SO.OD	$

s	.   $	s	$	s

2.5� Single lrrlgt1llon Crossings

""   �  i-   ♦,-.00

0%	$	$0.00	s

s	$	-   $	-     s	s

34• Silngngle lrrlgaUon Crossings

2...+0      Id'!.I'-

'--46.Z6  $$ 	4,6Q.U622 �,O

0%	$

$S0O..0D0O	$

$	$	s	s	- $

e Irrigation CroMlngs

....----1""6	� -

s	$	s	$	s	s

SBS al CG_Tract K_R.elmbumment #3_0AR Edits 5-22-18	Page C-5

Stoneybrook South Tract K - Phase 1

Stoneybrook South at ChamplonsGate COO Reimbursement #3

Swell  Construction  Pay Applications

$0.00

Contract # 31728444

4• Single Spectrum Crossings

C5•oAntdrdaclltlonSlae!eMviinsgc.DCeroduscsting

_,_ "6

5 (1191900j

4• Single Hardscape Crossings

.,.,.·.,..� ""

_____...,.�-- sI

10412�1i+f'..oliOQ

�

0%	I1$

S$O0..D00O

$0.00

0%

I S
I $

s
s

s	$

s	s	s

s

s

s s

s

s$

s	$	-   s$

1.5" Irrigation SJngle

-

$	s	$

s

$

$

$	s	s

62" llrrtn1gatttioan SJlnnglgle

42".5A"dlndligtioantioan1 MSilsncg.le

'""40      ;sL,,J:

""  "'!.�

 ---......_,i

yy..

i-----�4.i:1-    ,��

 	0% 

s	$s	-

s	s$	s

""

� I	:i:"l)GQ

0%	s	so.co

$

$	- s

i:F-

�s---•,aa  i-----468,->o'	2S8.�!i;

$

5,.5      Ly.-1'

$

s
s

s$
$

$$

$s	$$
s

s

$----1-"'3:!

0%	I $$	$	$

$0.0D

s

0%

$	$$00..00D0
s

0%	s	SO.OD

0%	s	SO.DO

s	s	s$	$	s

s
s

s

$	s	s

.w;,.  y:

$--- i,;3

s.---.c.-771.00

0%	s	so.oo

s	s	s

s	$	- $

---  	

S-----4"'3>  I	·-2. ·o

�lolal

$$      42,858.80

sub0-%total

s	so.co

s	s	s

s	s	$

-

"""'

4T" OUHan:!kescaStlglpellllSingle

--4

""

-�

-	...

--""'°	 	

s	s	s

s	$	s

---

�--

�illiiJ-Pt1fflP

$---:l.�60.00   $-------1.G•   l115DOO:QOOO

00%%

s

$

s

Eli�&laa�s PiiiiAl'r

""" "'

i--W2,.+G2tl!9  .QS9&\

CEfbl186OeAt�ePrlsdf1 ·t11fl11 eeMJalli'lr	...,_   G¥

� $ 8,0:22.32

0%	Is	so.co

s	s	- s

s	--              s	s

-

$	$0..00

s$	-

$$

. s

-

'blDDI QrderI:!
Gott""�Wflfk

Total

&la&i-iMlilflelP la   -, 	""

--MO  s    :J.860.QO

0%	s	$0.00

s	s	$

$	-   $	s

�	•

s

$

S$0.00

$	-.   $s	-.

Total

$ 35,315.00

sub-total      $	$0.00

s$	s	-

$

s$	$	s

y....

&--

--i:-in4�(l -

...

�b6-

---

s	41iQ QQ

00%%

$	$0.00

s	s$

$	s	s	I $5

$	5,@14Q8i..75ij5

sub-total      $	$0.00

$ Total

$	Is' 66,789.9?:   $  11.Q44.83   $$ 169,114.52   $

0%

$s

s

s
$

s
s

0%	$	$0..00

$

s
$$	$

$

s$	.   $I

I

I

s

s m.2QM1

s  9�.77	(	$ 22.4G5.44

$ 2,1 85,327.24

I s 1,599,991.35 $420,.235.87

$   1098%8,R17e5l..52   s$   8(93,,062299.�781  $   669,.159726..9893)  $  (91,,941040.4385)  S  (16,911.45)  $    3169,,397161..8495

SBS at CG_Tracl K_Reimbursemenl #3_DAR Edita 5-22·18	Page c-6

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

Swell Construction  Pay Applications
Contract # 31728617

0%	$	$	$

No, Oescrtptlon

Ph.u.. 2	Contract Amount Amount	COD%	Amount	Previously

RalinburMTmo•lan! t #2

CDD Reimbursement #3

Total

•

a,,	Unit

llwllDa,_, e_,__	""   EA

--...,.

Relmbursable   Relmbul'$o.1ble     Ai,proved

��1"T8�.9Q

�,,,i,,. Reimbursemenl

Pay """#4 PayApp #S

Pay """ts Reimblnemenl

l	$

Balance

""

1 LS

i!,-....:;i!��_....

Slktodewbaalckk•of OJrb and contr.actor installed

1710   SY     $	2.16	3,693.60	100%

TOia!	$      30,659.23	sul>-lo<al

FInlcnlDuIdGinrgadloint&g, (pGardese,n/RoOpWen) areas

12008      SY      sTotal

0.81

$       370,,310273..686	su2b-0t%otal       s

1,4464..773   $	$

's	s	-   •	$

$ 1 464.73

-

See.!�

s	s	.

1;;N[P11:OIEIQSDC,o11:mDnlllllianlce

-	$   4,400.00    $	4,400.00	1 0%%

I	s	$

- $

$

$	s
3,693.60

I$      8,093.60   $	-

$
s

s   4,400.00   $	I

660.00 $

I	'

$	$

-

$	$

-

s
s

I $•

$	s	I

$

$

660.00   $•  1.54000   s

t.540.00 $

1.540.00 $

1 ,464.73

3.693.60

5,893.60

2 200.00

s

-

s

BSltitlICdfi�II

MabinUtieznaallnocen  Of Traffic	1,

LLS

S 13,770.00 $ 13,770.00

1100%

$     13,,74750.0000   $	s	4,1 31.00   s    4 1l1.00   $	..    s	$

,.131.00 $

5,508.00

�fll all r,11-  SP 95'

'-"""I   4A50,00   $• 741,,4�6590.i0!Q0

0%	$      4	$	$

$ 2,225.00 $

$	$	=·oo $

2,225.00

A,3Qli.24

-

s

s

9M"iaSmtaibCMluzrebd Suborade tLBR 40) ...	1 71255317     SLYF

$	130..6580   $       4770,,434709..65B0

110%0%

s
I$

4707,,437490..5680   s$	$

$s  40,379.50   s	-

"·=" �l!��ji'II    ·c,go Ja�esle�le 'i"am!Ag!.

uA

'   3fl40QQ	0%	$	$	$

$	s

s	$

$

�   ""    .- I    iQ.Ol:ifiQk:I	0%	$	$	$

�J1191'1:�"'!iliA I .0)	8""""3''l-fi     S.,.¥      •  --10,08

0%	$	$	$

$	$	s$	s	s$

-

i Ge1 s,ele1.11811

>+1111 "" � •

$	$	s

$	Is	$	s	- s

,.,	. ,ecu •n

""" ya

�__,,.,.,- ;       �,4"99Q	0%	s	$	$

$	-. I$s

'--"'Total       '""  �$     323,595�A2

$   11,,4.4_0_.e,a   $$

4770.,�34709..5808   $

$	s

s

s	-  $s	-   $

""" bl'

s	s

- $

.,_,.,G	""" bl'

i �,180(I�

0%	$	s	$

s	$	-

s$	--   $	$

,_ =
,___. --  "'  -

s	s

f.!l!!.118" ClMAau Illl RRCP [fD6''--68''1J	6351      LF      $	3303..2368   s$	11,,907341..6780

sulHotal

100%

s$   138,040.18   $	$
s$      11,,907341..6780   $	$

4,131.00   $    46,735.liO   s$

s

1,031.88	-

$     1,974.70   $	.
s	s

$   77;440...   $

s

$	-   s

124..176.18 $

s

11 .907,141..6l6O   s

7,733.00

333
333

1a• Cla&s Ill RCPJ8'-10'	31      LF      $	33.64  s	1,042.84	100%	$      1,042.64   $	$

$    1,042.84  s	.

$	-    I         1 n..t2.M   s	

224" Cloaa&:ss Illl RRCP (168'--810'1'J 	230

LLFF      $	47.,026    s    1104,,480235..8508

100%o/01

$     10,,480235..8508   $	$s	$    1140,.e420a5�.eS8o   $

-   $	$      1t40,482035.5808   s

36"Clau111 RCP !8'-10'1

LF      $	61.0S   $s    20,329.65

100%

$    20,329.85   $	s

s   20.329;66   $	s$	$s   20.329.65   I$

Oowaterinll	1      LS      s 8,807.00    s	8,807.00

s   8,807.00   s	$	4,403.50    $     4,403 50   s	.   $	$

4,40a.50 s

Storm Sewer ln'()ecUons	1      LS      $Tota3l,9�.oo   $       632,,936705..0205	su10b0to%tal

$    623.,396705.205   $	$	4,403.50   s  537,.806701.,0)05 IS 

-  $	- $

537a,9e7o1 .o�6o It 

l2C1illlfill§l1YSclwr!I

$	s	$	s	$	$

PP4 Curbrb 1Inleet ((60/18!!,, 44'' Dliaa. 	23

EEA	3 4366..553   $

106,,380739..0596	1100%	$

106,,380793.089

$	$      85,874632..1150   s	--

$s   11,.503406..4964   $

108,,380739..Q5s9   s

PP4 Curbrb Ilnnlelt [188/111O0t).,45'' DDiiaa,,	11    EEA

3,81 .00	3,81 5..00

1100%

s    3,815..00     s	s 	s 3,242.75 

-  $	572.25 s

3,815.00 s

1
P4 Curb Inlet, Wet ton nntv	11 EA

1 5.	6
2,270.00   $	2,270.00	100%	$      2,270.00    I	s

$s    3.242.lS 1 $1 

$     2;52'/102..0025 11I$

;J2,,28_:l,750..0000   s

Manhokls 4FT Diameter 18/tQI	11   EA      $    1,701.(10    $	1,701.00	1 00o/,	$       1,701.00   $I

$ 1,666.98 $

s	3/1.02 IS

1,701.00   s$

s	1 5.29 $ 54,814.65

Manhole& SFT Diameter (8110)	1     EA     s  3,666.00   $	3,668.00

su10b0%total

$      3 686.00     $	$ 

$ 3,6·12.28 I

     $         1a.nIs

3,888,09 $

Wlllt C!l1ldb:1i1llao 	I

TOia!	$ 32,469.65

100%

s   32,469.65    $	s	Is 2637JJ.01 s

Is 6MA.64 $ 32,469.85 s

I 1,428.79 $ 14,287.90

a• PVC Water Main	3,585 LF

I  54,814.65   $	s	29,051.76 $ 28,782JJ9 $

     $	I 25,7.llUB $ 

...ss  4,493166..2129   $       443,,294256.681

Fa•ireGaHlyadVraanlvteA.sHambly (Includes Gata

10 EA

�100%

I  141,287,90  $	I

$ 14 287.90 $

$	$ 14,287.90 s

$    7 718702.,0970   $       287,916790.009

VSlanlgvole&STel'llleec)e A..uembly	9•

EEAA

100%

I    443,,294256..0681

s$	$

L$    «1,,926435,.3o1a   s$    ,...a.ao $	-

s   �3,926,�61    $

DTeosuUbngle Service Assembly 	371

ELSA

100%

$I    287,,916790..0809   s

$I	$   14,◄&iUS   $   1�7.416740.0040   $

$s   28.269.69   s

-

29,051.76 I $s  12821.,03808..0103   s'  �,834,.24   $

Temporary Jumper	2       EA	1,108.	2.216.	100%	$      2,216.00   s$	$

$	$ 2,216.00 $

$	72,,2171t60_,.00!l    s$

$To2la1!,036.00   $     17271 ,,09366.0103

�3.Q(IG,12

......

1 LS

_..

&Ub-lotal      $   12771 ,906366..0013   $	I$

�-

&A    ��-s

MColscnn,eFcUtUtnogesxisting a• stubout	2      EA      $      650.00   $	1,300.00

2,GH.74

G!-P,�1

0.1fi0.0"
,  •  .i·&ti� HI

1

0%%

ya 11---1-1-44 I

100%

$     1,300.00   $	$

s

s	$	$

s$      1,300.00   S

$

s$	$

s
i

14281,,039164..3'007   s$

-

$	.

1,300.00   s$

Qawflllll Se,1·1;;111 11,,ss&mti",�

€A

Sifl{tlo.SO�	-G      EA

0%	s$	s$

s	$	- s$

s$	$	-   s

GeMcetle lllli!!lliRII a�S' ll,n11t 	----4__,_

i;A       �  ��

0%	s

-   $	s

.!.__	l

$	-     $	$

'

0%

...

s	s

$	s

s	$

- s

"" Tocal

$------410�1 ,749.54	sub,tolal      I	$

s	$	.       lI	$I	s	s

•1·�PriV11·•C-p.,.--   ,s,.•·1	968     LF      s

s
24.62  s

$

23,832.16	1C;J�

s	s
$   23.832.16  s	$

s
15,729.23	8,102.93  s	$

s	s
$	8,102.9;3  s

Itr'PVPIICC PIOOPloo !l8Ja' 1�012'1•)

96672     LLFF      $	2296..0364    sS

2195,,38339..028

100%	$

2195.38339..02   $	$I	253,,837369..6008   $    15.506.42   s$

$	ls

15 !106.42 I

IMraPMVCoh!P,cia4' OHla2("�Q-61"_'1.)

4962     ELAF

$    4,02096.511    s    184,,071336..0162

110000"/o%	I$_148,,703138..0162   $

$I	1 4,70306.5161    $      3,648.26   $S	-

$	160,26 s$

s

s

s

4 006.51

-M�-nh01�. 4' Ola 16'-8'1      -

3 EA s 4,629.25

13,88 .75

100%--  $    13,887.75   $	$	9,304.79   $     4.305.20   s	s	2TT 78   $ 

4,582.96 $

$    88,,075720..6778   $$       2186,,25128..3041
s    813.93   $	6,51 1.44

Maannholee,, 4' 00!111.11. IlBt0'-'1-012'1'1 	3

EEA

5 392.63    I	6,1 77.89

100%	$I

1 8,,21 7127.,8349   $

$	15,854.33 $ 17,84809 $

$	3643..5285   $

16,32212;1..3$4   $

8     EA
381      ELAS

Fillings)

sub-total

s$   224,943.85   $	$       11 4,579.55 :s$    7J.284.10   $  23,675.21

SMianMOgle Slee, r5vi' cDeiaAaa112e'-m14bl'y) (Including	3     EA

100%	$ 26,258.01
100%

$	25,732.85 $

s	$	525.16 s

525..1.6 $

DF•olulnbgles)Service Assembly (Including

100%

$     6,511.44  $	$

$      3.2SU2 IS  3,255.72   $	      I	6 511.-   4   4   $	

-4101,,875384..9008

$  1 11.075744..0071    $

S·an-ltarv�-line tetiinn

100%

s   4101,,873548..0098   $	$

$   20.-119.49  $  20,41 9◄9  $	s	$

s

s

AsConbu$lMn.1t DctionrawtnSotaks lng

86%

$      87,,665907.7006   $	$

2.986702..2500  �$	435 so10   !$ ��  I     Ul79"01.40,00.  $	65,.52�8�.�50   s

261.06

Total	$   224,943.85
$    98.,780752..00    I$	98,,780752.00

1,  LLSS

s

i

s

s

s$

$

- $

$ •�.404 jltl $

11101,.3675"4.3000   $

S8S at CG_Tract K_Relmborsement #3_0AR Edils 5-22-18	PageC-7

Stoneybrook South Tract K • Phase 2

Stoneybrook South at ChampionsGate CDD Reimbursement #3

Swell Construction  Pay Applications
Contract # 31728617 

V-suerverifyyoaur}rwymonl.JITW'lls (letter from	-,I LS	$Tot,2J,500.00	212,,050707..00	
C kal'lg...��	-.. S¥
:1-1/'ii!2..rf�cl;i�y.Af6Kt6�11  111�•      d(	6•  "'....
P.eleca1 ....a, GdaP11iGi;l#e&iHllhr:imese;;,	= ""....
RemnlitoG&ear1llP,aealh!l:i	 	""
-�¥l�e  �	""a   SI'
�....if..1G�w!tliffrffl·Mf1	8i444     l.J'
b"'S	-� i----('.zii+
 S-------44Ya

;..	---42li,QO
---,..,� '---
 $----ll.ii	
80!1i.3:
s	J7li3,2G 69Q0 "--'-"-000.00
�.QO
$       881111
i---l8,31,"'A°"'iJ 3Q0Q	
	3Qli20
i-----�6,7,1    ili-G,43S-,1160J2-liJ1-
I
72,070.94	
+ota�	
$ 1,077.214.67	

su1b0-0to%tal

0

0%

0%

0%

0%

00%

2,500.00

18,847.76

 	

3,832.70

2.500.00

$   I DIUl,QO	6.881AO	14 75:4JXI	261.06

3 922.60

$	2�.00

$$	 	
$

$

$	s   	

$

$	$I

0%

0%	s	Is 

$

0%	$	I	$

sub-lo1al	I

$	s	$

113,444.04 Is

10% TRoeltaallnage

I 332,904.09  $ 53,459.45 S 103,828 71 $ 400,1!!!).25	15,352.39

SBS at CG_Tract K_Relmbursement #3_DAR Edita 5-22-18

$ 662.201.15 s	I s 156,658.51

Page C-8

$s 2iaSAS,:,g()613,.8.811   $  '4I8M,14135..5GS1   Ss ll0,lll2 8711S

4IMl�1.,10-7191..203.3)  $  6449,,031791..0432

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

Swell Construction Pay Applications
Contract # 31 728622

PhoH J

0.61    $	5,918.22

9702 SY $

FinicnlauldGinrgadIoinlag, (pGardese,nR/oOpWen)areas

Amounl

Price

Unil

Qty

No. Descripl!on

�:

ReCiODu%rn   RefAmmbouursnatble    PArpepvriovuesdly 0%

COD R!,lm\)�n,ement #3

Pay App#4    Pay App #5  Pay App #6	Tola!

Balance

NPDES Compliance

Erosion Control

20%	$     1,183.64   $

	Total	$	26,142.22	sub-tolal	
S	1,183.64	
$	

1	LS	$ 4,400.00 $	4,400.00	1 00%	
$	4,400.00	$	
14	EA	$ 120.03 $	1,680.42	100%	$	1,680.42	$	

2.1 6   $	3,045.60

1410 SY $

iSnosdtalbleacdksoidf8cW3urb1ksand conlraclor

elntlcoel nPtrroatcetcotrisondi(stocrbeeptuiosne)d onsite

Seeel enelm1;,1le�lel9

0%

$ 24,554.42

Total

100%	3,045.60   $

s
$
660.00 $
$
$

-   $   1,183.64   $  S 1,183 64 $

$      1,183.64 $
$    1,183.84  S
$

0.00
0.00

Roads and Paving
Mabilizalion

sub-total $ 9,126.02 $

660.00 $ 660.00 $ 5,443.01 $ 1,522.00 $ 7,825.01 S

841.01

1 LS $15,415.00 $ 15,41 5.00

880.00	S	3,0S0.00 S	-	3,740.00 $		
		84021 $		840.21 $	840.21	
	s	1,522.80   S     1	,522.00 S	3,044.60 $	0.80	

100% $ 15,41 5.00 $

8, 1 66.00   $    6,166-.00    S 3,083.00  $	$ 9,249,00 $

1.5" '•�••11 +y� e� F9GTl:IA�erasl1 !b8R.1�0�

- S¥
�  S¥

$---&82  s 1,.1ao.1a
� I  t 9'e,872.8B

0%	$	$
0%	s	$

$	$	s	$
$	$	-      $	-      $

g• Stabilized Subgrade (LBR 40) Miami Curb

1222B    SY
5565    lF

S	3.50   $     42,801.50
S     10.66   $   59,434.20

100%
100%

$  42,801 .50 $
$  58,434.20  $

42,801.50  $	$

-

24,962.36   $  34,471 '84 S

$   42,801.50 $
$   59,434.20  $

'

G Gen&,e\8 s:de· au,;Y:�
�ilN.J.U�iSm- ....M

327      LF
WllOO   SI'

$	14.40  $    4,708.80
$----+.34  $  33 .406.68
,-- i�
$----3M  $  11,61880

100%
0%
0%
0%

4,708.80 S

$	s 4,706.8 0 S 4,708.80 $
s	$	s
s	$
$	-	$	$

IWMC-Al-l:,;1RmOG136(FwO.'IIO+QI,3QQ1;,�
Sleeylnq (SCH 40 PVC)

0%	$	-	$	$

s	-

0%	$	$	s

s

0%	s	$	s

Tola!

�   �SG,00

0%	s	s

$	$s	s	s	s

ora•naso Stoan

$----1,;.00   S      2,>29.QQ                S   368,281.56

0%
sub-lotal

$	s
$ 122,359.50 $

T	s	s

6, 1

66.00  S  73,928.86  $  37,654 84 S

s	$
4,706.80 $  1 16,183.50 $

2	- S

1	-81	5	5	$ 5

18" Class 111 RCP (0'-6')	798      LF        $      30.36  $    24,243.24	100%     $  24,243.24   $	S     24, 43.24   S	$	$	$
6" Class III RCP (6'	1n      lF      $      33.26   S	,890. 6	100%	,890.56  $	$	5,890.56 $	$	-      S	S	$

$	104	104	-+'.,-     --t-::----t-::----+-=	-t

18" Class lll RCP (8'-1cr)	33     LF      $     33.64   $	1 ,1 10.1 2	100%     $   1,110.12  S	$	1 ,1 10.12 $	$	$	-      $	$
24" Class III RCP (lr-61	75      lF    S      41.39	3,104.25	100%      $     3,    25 IS	S       3,     25   $	$	$	$
124" Class Ill RCP (6'-81	358      LF     $	43.26  S   15,487.08	1 00%     S  1 5,487.08 I $	$    15.487.08  S	$	S	$	$

f--1=24" Clas• lll R;.::C;;_P..,_(8:..'·10'lc__- l--'-91

L=-F

-''       4'-'5'-'.6"2

S        4.,_,1;.::5.;.1 .-"421

--'1"'00;.::%

S_4.a,_1 5.;.1_.42

$'----t-+-lf+s'-�4,�1 .;.5_1 .4..c2+$----+-'-$ 	+.c.s 	J._   	+'-$-	-t

3.;.0"...;C;;;la:;:s;;.s ;;;111.;.RCP (6'-.;.8':..,)

l       298'4-'LF-+ $	58.95 +'-$     17,449.20

l     100%    +-'-$   17,449.20"-+$	S     17,449.20   S	$	S	-       S	$

30" Class 111 RCP (8c'e._10...'c)

_  _1_00-l- _LF_,-'$       _61_.0_5+-'-$_ 6�,_10_5_.00-<

_100%       $     6,105.00   $	$$

69,,10358..4008   $

$  	_,_S_

_-+S      	       $

36" Class lll RCP (8'-11r)	116    LF      $      78.78  S     9,138.48	1 00%      $   9,138.48  $	 	,

$	$	•      $	$

Dewaloring	1

L'-cS-lf-'$'-'-3 cc34...;2c..OO-t-'$--3-'-,342....00-+,

+-    100%,--+$,--::3�,342.00   $ 	-t-H-+:,S

3.;._342_.00-+S     =c-c-c-=irc$�---;...;$

_   --1-'$--,-cc-c-c-=i-'$ 	-l

storm so,,.r lnspoclions	1 1-LS          S  7,910.28   S       7,=910.28

�100-=%       $      7,9.,,10,....2,.,..;8   -,S	S	Sc-- 7,910.28   $	-       S,_

Is 7,81 0,;18 S

Drains"'& Struclurea

Total	$   97,931.63	subtolal     S  97,931.63  S	S    90,021.35  $   7,910 28  $	$	$ 7,91028 $

P1 Curb lnlol (618), 4' Dia. P1 Curb lnlel (6/8), 4' Dia.
P4 Curb lnlel (0/6), 4' Dia.

1     EA
1    EA
3    EA

$  3,990.00 $
$  3,990.00 $
$  3,436.53   $

3,990.00
3,990.00
10,309.59

1 00%
1 00%
100%

$    3,990.00  $
$     3,990.00 $
$  10,309.59 $

3,1 92.00 $
3,1 92.00 $
8,247.67 $

796.00 $	$	798 00 $

1 .92   $	$ 2,061 .92 $

$     2,70966.00   S	$	798.00   $

P4 Curb lnlol (618), 4' Dia. P4 Curb lnlel {8110), 4' Dia.

EA
EA

$  3,436.53   $
$ 4,280.00 $

3,436.53
8,560.00

100%
100%

$     3,436.53  $
$    8,560.00  $

2,749.22 $
6,848.00 S

$	687.31 $
$    1 ,712.00 $

-	S	887.31 $

-

$     1 ,712.00 $

P4 Curb lnlol (618), 5' Dia.

 	1 E A $ 4,636.98 $ 4,636.98

100%

$ 4,636.98 $

3,709.58 $

$	92740   $    -·

-_•-   $s

927 40 $

V Top Curt tnlet (016).Two grates
V Top Curb Inlet (618), Tv.o gralas Manholes 4FT Diameter (0/6)
Manholes 4FT Diameter (6/6) Manholes 4FT Diameter (8/10)

4    EA
1    EA
3     EA
3    EA
EA

$ 3,095.73 $
$ 3,247.50 S
$  1,701.69 $
S 1,701.69 $
$ 3,686.78 $

12,362.92
3,247.50
5,105.07
5,105.07
3,686.78

100%
100%
100%
100%
100%

$   12,382.92      $
$    3,247.50   S
$      5,1 05.07  $
$     5,1 05.07 $
$    3,686.76 $

9,906.34 $
2,598.00   $
4,084.06 S
4,084.06 $
2.949.42 $

$ 2,478.58 ,
$	849.50 $	-      S
$    1 ,021.01   $	$
$    1 ,021.01     $	$

S$   15

$	737.38 S

2,476 58 $
649.50 $
1 ,021.01 $
1,021 .01 $
737 38 $

Manholes 5FT Diameter (6/8)

EA

$ 3,980.1 2 $

7,960.24

100%

$ 7,960.24 $

6,368.19 $

$     1 ,592.06   S	$      1,592.05     $

Manholes 5FT Diameter (8/10)
WaterPl1trlbutlon

1 EA

S 3,980.12 $
Total

3,980.12
76,390.80

100%

$    3,980.12 $
$   76,390.80  $

3,1 84.10 $
61,1 12.64 $

796.�  $
..278 16  $

$	796.02 j$
$   15,278.16 S

T PE Waler Main
e• PVC Waler Main a• Gate Valves

840     LF      $	7.25

S 6,090.00

2,705       LF      $	15.29  $    41 ,359.45
13      EA     $  1 .428.79   $     18,574.27

100%     $    6,090.00 $
100%     $  41,359.45 $
100%    $   18,574.27 $

s	s  8,000.0<l+:,S     ---+.,.s.___-+sc--$   _6�,_ooo_.oo-t s�S

s    41 ,359.45  $	$	$

$     1 8,574.27  S	$	$	$	$

FGiareteHVyadlrvaent&ATsesee)mbly (Includes
Single Service Assembly
Double Service Assembly

a• stubout

Testing Temporary Jumper
Connect lo e,(lsting Hydroguard
IMisc. Fillings
�te-rDl-slFlbuteA 2�

EA EA
34     EA
LS EA
EA EA LS

$ 4,916.1 2  $  29,496.72
$    436.29   $   2,617.74
$   782.97  $   28,620.98
$  5,410.00   $   5,41 0.00
S 1,108.00  $	1,108.00
S   650.00  $	660.00
$ 6,208.00  $    12.41 6.00
$ 13,073.00  $  13,073.00
Total	$ 1 57,416.16

100%    S  29,496.72 $
100%      $     2,617.74   $
100%     $   28,620.98 $
100%     $    5,410.00  $

100%     $	12,416.00 $

100%      $     1,610508..00   S$

100%

100%       $$    13,073.00   $
sub lotal    $ 157,416.16 $
0%
0%

$   29,496.72  $	$	$
$	$   2,81 7.74   $	$
$	$ 28,820.98  S	$
$	$   5,41 0.00   $	$

S$	650.00   $	S	$

$	$    1,108.00  $	S
$  12,146 00  $	$
$    1 3,073.00  $	$	$
$  103,153.44  $  53,992, 72 $	-      $

$

$    2,817.74  $
$   26,620.98   $
$     5,41 0.00  $
$     1,108.00  S

12,1

$	$
S	46.00  $
$	$
$   53,992.72 $

1

270.00
270.00

SBS al CG_Tracl K_Raimbursemenl #3_0AR Edits 5-22-18	Page C-9

-

Stoneybrook South Tract K - Phase 3

Stoneybrook South at ChamplonsGate CDD Reimbursement #3

Swell Construction Pay Applications
Contract # 31 728622

-

--

i• f;;sh;�1n1a ea

t�	--

1Fl:;Ja�8R89Fll°H

-_....

EA    � $	0%	$	$	1	$

$	.	$

-

-.�-s	-.      $	$

-

SiFl§!eSeAise�&�

EA    �  i     ,,m-i;	D%	s	$

s	$	s

$	$	. s

----1- EA

$     l91LQQ	D%	s	$

$	$	.	$	$	$	$

Qie¥heSeP iae�esem&'!(
�-toexl&tiRgG" &h:16eot

--I-

,-A    �

309

--

EA � $

SaQ.QQ

D%	$	$
0%	$	$

$	$	$
$	$	$

$	$	$
$	$	$

(lncluding Fittlnosl

-

a� Sir.111le l'e "Elr Gras ii"'!�&
�Ooob!e-Po�i6&iff§-b

(Including Fittings)

�	----1- I,&

$->:!,�   $   13,in 80	D%	$	$

$	$	$

s	.    $	$

�

�l,a Gell!ebFlil&S �§6

$
$

$
$

San!taCl§m:S;t

Tolal

$   94,934.72	$	$

$	$	s	s	$	$

8" PVC Pipe (D-6')

219 lF

$     13.89  s	3,041.91	100%

$ 3,041.91 $

$	3,041.91 $	$	.     $	.   $	$

8" PVC Pipe (6'-81

393 lF

$     24.62  $	9,875.68	100%

$ 9,675.66 $

$	9,675.88 $	.	s	.     s 	$		$

8' PVC Pipe (8'-10')

LF     s     26.34   $  11 ,038.48	100%

s 11 ,036.46 s

s 11 ,036.46 $

$ $	$	. $

s· PVCPipe (1D'-121

481 LF

$     29.D6  s   13,977.86	100%

s 13,977.86 $

$   13,977.85  $	$

$	. $

$	0.01

s· PVC Pipe (12'-141

LF     $      29.71  $    10,428.21	100%

$ 10,428.21 $

$     10,428.21   $	•-.             $

.    $ 	$	. $

8' PVC Plpo (14'-16')

LF    $     32.44  $    11 ,970.38	100%

$ 11 ,970.36 $

$   11 ,970.36  $	.	$

-   $	$	$

8" PVC Pipe (16'-18')

LF $

$   10,682.13	100%

$ 10,sa2.13 Is

s 10,682.13 $

$	s	$	$

Manhole, 4' Ola (0-6')

EA

S 4,006.51  $   12,019.53	100%

$ 12,01 9.53 $

$   10,817.58  $	861.56 $

240.39  $	$ 1,201.95 $

Manhole, 4' Dia (6'-8')
Manhole, 4' Ola (8'-101

EA

-

..

bl'

4->Q ya bl'

� $   •.�.,.�o	0%
$---<l,:la  $	4fi8.1fi	0%

2   EA

$ 4,629.25  $   18,517.00	100%
$ 5,392.63  $   10,785.26	100%

$  18.517.00 $
$  10,785.26  $

s   16,685.30  s  1,481.38  $
$     9,706.73  $	862.82  $

310.34   s	$     1,851.70  $

$	$	$

•

$
s

s
s

-
.

s
$

. s
s

..

s	s
s	$

.	-	.

215.71   $	s    1 ,078.53  s

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

EA

$  6,070.08  $   12,140.16	100%

$ 12,140.16 $

$     10,926.14   $     971.21   $	242.81   s	- $ 1,214.02 $

Manhole, 5' Dia (12' 14')

EA

$ 8,752.67  $   26,258.01	100%

$ 26,258.01 $

$    23,632.21   $  2,100.64  $	5,§.18 s

s 2,825 80 s

Manhole. 5' Ola (14'-16')

EA

$ 9,340.00  $	9,340.00	100%

$ 9,340.00 $

$	9,153.20  s	-	$	186.80 $

.     $	188.80 s

Manhole, 5' Ola (18'-18')

EA

$10,234.69  $   20,469.38	100%

$ 20,469.38 $

$ 20,059.99 $

$	409.39 $

$	409.39 $

Single Service Assembly
Cauble Ser...lce Assembly
Connect lo ExlsUng

5   EA
35   EA
1     LS

$    81 3.93 s   4,089.65	100%
$  1 ,074.71 $   37,814.85	100%
$ 7,206.00  $	7,206.00	100%

s   4,069.65  s
$  37,614.65 $
$    7,208.00  $

�s	$   4,069.65   s
$	$ 37.814.85 $
$	7,208.00  s	$

$	$    4,069.85 $
$	$  37,814.85 $
.    $	$	.   $	.

Sanilary line tesling

1 LS

$ 7,852.0D $    7,852.00	10D%

$ 7,852.00 $

$	s 7,852,00 $

$	s 7,8!!2,0D $

surveying

1 LS

Total	$ 237,084.43	sub-tolal
$10,099.00 s  10,099.00	86%

$ 237,084.43 $

-

$--10-:34

0%

s

$

$   8,685.14  $	.

$  178,979.73  $ 55,914.09 $
$     4,039.60   s  2,524 75 $

2,190.60  s	s  58,104.69 $

s

$	-	$

2,120.79  s	s  4,845.54  s

0.01

Conslructlon Staking
Asbuilt Ora�ngs Vfmemrifysusruvrveveoyrmo)   numents (letter

1    LS
1    LS

S 9,1 22.0D  $	9,122.00	86%
S 2,800.0D  $    2,800.00	100%

$   7,844.92  $	.
s 2,800.00 $

$	1,824.40  s  2,280.50  $
$	$   2,800.00  $

1 ,824.40   s   1,915.82  $     6,020.52 s
s	s   2,600.00  $

Tole1

s  22,021.00	sub-total

s 19,330.06 s

$	5,684.D0 $ 7,605.zj; $ 3,945.19 $ 1,915.62 $ 13,488.06 $

ChangeOrder 1
-

'1io.. ya

i-----ll-,3a    s,_1,'371 !6	0%	$	$

$	$	$

$	$	- $

2!--SiAgl&-+J+o. le-Pewer--Crossin.es

-l-05 kF
..

$-----l2M $--W�%	0% - $	s

$	- s   --$

-$	$	$

�
�·�

65 ya � s
'

0%	$	$

$	$	.	$

s	$	$

... "" �	468.16	0%	$	$

$	$	$	$	$	$

Genie�!

cs    �  i-f�	0%	$	s
Total	$	2,708.1D	sub-total   $	s

$	$	$	.    $	.    $	$
$	$	$	$	$	$

 	Total	 UW,01 2,20   $   65,505.44   $     8,148,42   $  273,7,;1.06   $

1,111 .02

10% Relainage   $ (20,001 22) $ (B,559 54) S	(814.64) $ (27,315.41) 

SBS at CG_Tract K_Reimbursement #3_0AR Edits �22-16

$ 1,127,465.04

$ 720,822.24 $
Page C-10

$ 445,957.18 $1 60,010.98 $ 59,035.90 $ 7,331.78 $ 248,3�.85 $

1,111.02

Stoneybrook South Tract K

Stoneybrook South at ChampionsGate COD Reimbursement #3

Southern Landscaping and Irrigation
Contract #31709571

No.	Description	Qty

Trees & Palms
CHA   European Fan Palm 3' ht	2
CHH   European Fan Palm 6' ht	3
IA	Eagleston Holly	10 
LI	Lavender Crape Myrtle	3
LJ	Glossy Privet	4
MG	Magnolia Tree	29
QV	Live Oak	72
PS	Sylvester Date Palm	5
TC	Gold Trumpet Tree	3
UA	American Elm	3
Shrubs and Groundcover
ANN Annual Flowers	800
CR!	Pink & White Tree Crinum	2

CONTRACT AMOUNT

Unit	Price	Amount

Quantity	Amount Reimbursable	Reimbursable

EA	$175.00	350.00	2  $	350.00
EA	$600.00	1,800.00	1  $	600.00
EA	$185.00	1,850.00	10 $	1,850.00
EA	$21 5.00	645.00	0 $
EA	$600.00	2,400.00	2  $	1 ,200.00
EA	$600.00	1 7,400.00	29 $  17,400.00
EA	$580.00	41 ,760.00	45 $  26,100.00

SP	Cabbage Palm	6	EA	$225.00	1 ,350.00	
PE	Slash pine	15 	EA	$185.00	2,775.00	

EA	$1 ,200.00	6,000.00	5  $	6,000.00
0 $
15 s	2,775.00
EA	$395.00	1,185.00	0  $	.
EA	$416.00	1 ,248.00	0  $	.

EA	$2.15	1 ,720.00	800  $	1 ,720.00

ENC	Hony Leaf Cycad	23	EA	$165.00	3,795.00	
JUN	Blue Pacific Shore Juniper	648	EA	$7.75	5,022.00	
LOR	Razlebeny Fringe Flower	115	EA		891 .25	

EA	$75.00	150.00	2  $	150.00
13 $	2,145.00

Previously

$	-
$	-
$	.
$	.
s	-
$	-
$	-
$	-
$	.
$	-
$

$	-
$	-
$	-

Relmbusement#3
Complete to Date	Balance Pav 4�n #-1

$	350.00 $	.
$	600.00  $	.
$	1,850.00 $
$	.	$
$	1,200.00 $	.
$	12,600.00 $ 4,800.00
$	15,660.00

-

$	6,000.00 $
$	.	$

-

$	2,775.00 $
$	$	-
$	-	$
$
$	1 ,720.00 $
$	-	$	150.00
$	1 ,320.00  $	825.00

$7.75

326  $   2,526.50  $	-	s	2,526.50   $	-

MUH Muhly Grass	398

EA	$3.50	1,393.00

115 $	891.25  $	-
$	1,235.50   $	-

$	891.25 $ 
$	1,235.50 $

PIT	Pittosporum	50
RHA    Indian Hawthorn	400
SCH   Variegated Schefflera	96

EA	$7.75	387.50	50  $	387.50  $	-
EA	$7.75	3,100.00	400 $	3,100.00 $	-
EA	$7.75	744.00	40  $	310.00  $	-

$	-	$	387.50
    $	2,673.75  $	426.25
$ 	310.00 $ 

VIB	Sweet Viburnum	717	EA

5,556.75	717 $	5,556.75 $	.

$	5,146.00  $	410.75

330

VOS Wallets Viburnum	500
Mulch Cypress Mulch
SOIL Topsoil & Compost	80
FERT NutriCode Fertilizer	1
Sod

EA	$7.75	3,875.00	270  $	2,092.50  $	-
CY	$45.00	14,850.00	225 $  10,125.00 $	.
CY	$38.00	3,040.00	40  $	1,520.00  $	-
LS	$550.00	550.00	1  $	350.00  $	-

    $	2,092.50  $	-
$ 	7,425.00  $	2,700.00

-

$	1,52-0.00 $	.
$	350.00 $ 

St. Augustine Sod/SF	84000	SF	$0.29	24,360.00	63000	$ 18,270.00	$	
Bahia Sod/SF	42000	SF	$0.25	10,290.00	0	$	$	
Sod Removal if required	1	LS	$1 ,875.00	1,875.00	0	$	    $	

8,120.00 $ 10,150.00
.

Irrigation

1	LS	$60,936.00	60,936.00			1	$ 45,702.00	$	23,61 3.0!J	$ 22,089.00	
										
			221 ,298.50				152,357.00	99,978.50	41 ,938.50	

Mainline, includes sleeves, an connections, Ts' and grounds & Wiring

SUBTOTAL CONTRACT TOTAL

10% Retainage
221 ,298.50	152,357.00	.

(9,997.85)	9,997.85
89,980.65	51 ,936.35

SBS at CG_Tract K_Relmbursement #J_DAR Edits 5 22-18	Page C-1

Stoneybrook South Tract K - Ph 1

Stoneybrook South at ChampionsGate CDD Lennar Reimbursement #3

Seminole Masonry LLC Contract #32013823

'!ACT AMOUN'I'

Amount

No.   Description	Qty	Unij	Price

COD %		Amount Reimbursable	Reimbursable

Previously Approved

COD Reimbusement #3
Complete to Date	Pay	Balance App l/,7

£ham,il9.!Jl.fi!te Tra ctIS.

2 Entry Gate Monuments each to include (1) 2'-8" x 7'-1-" high
column, (4) 2'-8" x 2'-8" x 11 '- O" high oolumns, 32 LF radius sign wall, and tower feature.
Included footing, reinforcing,	1
blockworl<, framing, tile roofing, stone veneer, plexiglass, precast finials and caps, signage, stucco, and paint.

LS	$125,855.00

$    125,855.00	100%

$	125,855.00 $

-	$	12 5,855.00   $	-

(2) entry signs each to include (2) 1'-9" X 1'-9" X 5'--0" high columns and 4 LF of 4'-6" high sign wall. Included footing, reinforcing, block work, stone veneer, precastcaps, stucco, paint, and slgnage.

1	LS	$24,582.00

$	24,582.00	100%	$	24,582.00   $	-

$	22,123.80 $ 2,458.20

(1 ) 21 'x13'-4' x 6" Concrete pad for mailbox kiosk wilh 4
each 2'x2'x2' footings that has	1	LS	$4,375.00 three #5 rebar each way for
kiosk posls. Includes form, prep, and pour.
176 LF of 6' high black	1	LS	$5,904.00

$	4,375.00	0%	$	-	$	-	$	$	-

$	5,904.00	0%	$	-	$	$	$	-

-

commercial grade Fencing

 	-		-

1	LS	$17,480.00

1 LS Gates and Automation	1	LS	$128,060.00 1 LS Virtual Guard, Cameras,
and Wireless Link
Electrical Packages

$

Main Entrance (sheet E1.1 -	1	LS	14,778.00 L1)

L1) 

Main Entrance (sheet E1.1 -	1	LS	$5,875.00
Gated Area (sheet E1 .1-L2)	1	LS	$4,380.00

$   128,060.00	0%	$	$
$---4+,4a0;QO	0%	$	-	$	-

$	14,778.00	100%	$	14,778.00   $	-
$	5,875.00	100%	$	5,875.00  $	-
$	4�sg00	0%	 $	$	-

$	$
$	$	-

14,778.00 $

5,875,00 $
   $	$	-

1	LS	$

Gated Area (sheet E1.1-	4,325.00 Section L2)
Gated Area (sheet E1-L3)	1	LS $5,151 .00 Permitting and Engineering	1	LS     $5,284.00 2 Addilional mobilizations	1	LS $6,000.00 426 each BAI Laser Labels	1	LS $2,075.00

�	0%	$	-
$	fi,HilQQ	0°/o	$

s	6.QQQgQ	0%	$	-

$	5,284.00	50%	$	2,642-.00
$	2,Q+ii.QQ	0%	$

$ ----

-

$

$	-
$	-
$	-

$	-	$	-
$	-	$	-

-	$	-

$s	2,642.00    s
-	$	-

Change Order# 1

Install two (2) additional barrier gales lo provide adequate road coverage al County Club/Estates gate system.
Includes 2 ea LiftMaster "MegaArm" barrier gate with 1 5' arm1 2 ea S1.1rge
..,pp,es�1Qn for barr,m gale, J
e.a Ground md for U�rn ,. ant

1	LS	$11 ,325.00

$    11 ,325,00	0%	$

$	-	$	-	$	-

SUBTOTAL

CONTRACT TOTAL	 	

SBS at CG_Tract K_Reimbursement#3_0AR Edits 5-22-18

365,449.00	173,732.00

I

10% Relainage
365,449.00	173,732.00

Page C-1

171 ,273.80	2,458.20
(17,127.38}	17, 127.38
154,146.42	19,585.58

Stoneybrook South Tract K

Description of Work

Stoneybrook South at ChampionsGate COD Reimbursement #3
Contract Amt.

Andreyev Engineering, Inc. Contract #28523310 
COD Reimbusement #3

Stoneybrook South Tract K Field Exploration
Mobilization of drilling equipment
Drill four (4) SPT borings to 35 feet in the proposed possible condominium building area

Drill nineteen (19) machine augerborings to 7 to 25 feet in the proposed interior roadway and stormwater retention pond areas
Measure stabilized Groundwater Table
Laboratory Testing
Soil Classification Senior Engineering Technician Limited Laboratory Classification Tests Engineering and Technical Services
Principal Engineer
Project Engineer

Change Order #  1 Geophysical Field Investigation and reporting
Ground Penetrating Radar Survey, Incl. interpretation/Report I work crew day Mobilization of drilling equipment.
Drill eight(8) manual/machine auger borings to 7 feet along rearlot lines in NEportion of site
Drill five machine auger borings to 20 feet in NE portion ofsite
Drill two machine augerborings to 35 foet in possible condominium building area
Measure Stabilized Groundwater Table
Soil Classification Senior Engineering Technician Limited Laboratory Classification Tests
Principal Engineer
Project Engineer

COD %	Amount	Previously Complete to Date

Balance

Reimbursable Reimbursable  Approved	Pay App #1

$	450.00	100%	$	450.00 $	.	s	450.00     $	.
$	�.781H)Q	0%	$	.	$	.	$	.	$

$	1,938.00	100%	$	1 ,938.00  $	.	$	1,938.00    $	.
$	240.00	100%	$	240.00 $	.	$	240.00     $	.
--
$	1 80.00	1 00%	$	180.00 $	.	$	180.00  $	.
$	120.00	1 00%	$	120.00	$	120.00  $	.
$	450.00	100%	$	450.00 $	.	$	450.00     $	.
$	2,000.00	100%	$	2,000.00 $	.	$	2,000.00     $	.

Drafling	$	330.00		100%	
Secretarial Services	$	90.00		100%	

$ 330.00 $	.	$	330.00  $	.
$	90.00 $	.	$	90.00  $	.

$	2,160.00	1 00%	$	2,160.00 $	.	$	2,160.00 $
$	450.00	1 00%	$	450.00 $	.	$	450.00  $	.
$	532.00	1 00%	$	532.00  $	.	s	532.00 $
$	950.00	100%	$	950.00 $	.	s	950.00     $	.
$	eea.oo	0%	$	$	.	s	.	$	.
$	120.00	100%	$	120.00 $	.	$	120.00    $	.
$	60.00	100%	$	60.00 $	.	$	60.00  $	.
$	100.00	100%	$	100.00 $	.	$	100.00     $	.
$	150.00	100%	$	150.00 $	.	$	150.00    $	.
$	800.00	1 00%	$	800.00 $	.	$	800.00     $	-

Drafting Services	-  --	$	-220-.00-	100%	$	220.00   $	.	$	220.00     $	.
Secretarial Services	 	$	45.00	1 00%	$	45.00   $	.	$	45.00     $	.

Change Order # 2 Field Investigation
Mobilization of drilling equipment: Drill four standard penetration test borings to refusal in limestone est. I20 feet deep within the anomaly areas
0 to 50 feet: 200 lineal feet

$	450.00	100%	$	450.00 $	.	$	450.00  $	.
$	2,550.00	100%	$	2,550.00 $	.	$	2,550.00     $	.

50 to I 00 feet:	 	$	2,800.00	100%	$	2,800.00 $	.	$	2,800.00     $	.

100 to 150 feet:

Laboratory Investigations		100%		
Soil Classification	 	$	1 20.00		100%	$	120.00 $	.	$	120.00    $	.	
Limited Laboratory Classification tests as needed	$	100.00		100%	$	100.00 $	.	$	100.00  $	.	
Engineering Services
Principal Engineer	
$	1 50.00	100%
100%	
$	150.00	I
$	.	
$	150.00	$	.	
Project Engineer	$	800.00	100%	$	800.00	$	.	$	800.00	$	.	

Senior Engineering tech. Monitor Drilling operations	 	

$	1,400.00	100%	$	1,400.00 $	.	$	1 ,400.00    $	-
$	1,920.00	100%	$	1,920.00 $	.	$	1 ,920.00  $	.

,

SBS at CG_Tract K_Reimbursement #3_DAR Edits 5-22-18	Page C-1

Stoneybrook South Tract K

Drafting Services	$
Secretarial Services	$

Change Order# 3 Field Investigation
Mobilization of drilling equipment	$
Drill four (4) Cone Penetraiion Test CPT borings

$

to rcfosal in (estimated 200 foct deep) in vicinity of propot\ed condominium building area> within GP.R anomaly 2 work crew clays (� 2500.00 per day.	-

$

Senior engineering technician Mark drilling locations and partial monitoring of dri11ing activity
Engineering Ser1·iccs
Principal engineer	$
.Project engineer	$
SPT borings 50 to 100 ft	$
SPT borings 100 to 1 50 ft	$

Drill casing Alo11i10r drillim!

Wash drilling	$
$
$

Contract Total

$

SBS at CG_Tract K_Reimbursement #3_DAR Edits 5-22-18

Stoneybrook South at ChampionsGate COD Reimbursement #3
220.00	100%	$	220.00 $

45.00 $

$

1 00%

45.00

0%	$	-	$

e,OOG.OQ	0%	$	-	$

480.QQ	0%	$	-	$
0%
4§0.GO	0%	$	-	$

<lQQ,QQ

0%	$	-	$
(:189.QQJ	0%	$	-	$

(;J§Q.QQ)

0%	$	-	$
QGO.GO	0%	$	-	$
�.4€l:1.§Q	0%	$	-	$
aso.oo	0%	$	-	$

$ 21 ,940.00

33,1 17.50

Page C-1

Andreyev Engineering, Inc. Contract #28523310 

-

-	$	220.00    $	-
$	45.00    $	-

-	$	-	$	-
-	$	-	$	-

-	s	-	$	-
-
$	-	$	-
-	$	-	$	-
-	$	$	-
-	$	-	$	-
-	$	 	$	-
-	$	-	$	-
-	$	 	-	$	-

$	21 ,940.00

-

Description of Work

-

Stoneybrook South Tract K Phases 1 3

Tract K Const Material Testing
Phase 1

Building Pad Construction Testing
Laboratory Proctor
Stripped Subgrade Inspection

Stoneybrook South at ChampionsGate COD Reimbursement #3

Contract Amt.

COD %	Amount	Previously Reimbursable  Reimbursable	Approved

$	75.00	100%	$	75.00   $	-
$	160.00	100%	$	160.00  $	-

Universal Engineering Sciences Pay App
Contract #31 693464
COD Reimbusement #3

a

Complete to Date	Balance
P y App #B

$	75.00   $	-
$	160.00   $	-

Engineering Technician (field sampling)

$	160.00	100%	$	160.00 $

--	r--$---

160.00   $	-

79§ bel +esliA§

$-�	0%	$

450.00

7,524.00
18,900.00

$

$
$

100%	$	450.00

$	-	$
$

-	$	-
4-5-0.00    $	-

Utility Installation Backfill Testing
Laboratory Proctor Field Density Test:
Sanitary Sewer
Storm Sewer

100%

$	-
$	7,524.00

$	-	$

7,524.00   $	-

-	100%	$	18,900.00

$	-	$

1 8,900.00   $	-

Roadway Construction Testing

Rela geAsily +est
Base (l)•11eJ bimeFeek

0%	$	-

1,ggg_gg

$

Subgrade (compacted/stabilized)
bimeFesk 8eaFiA§ Ralie (b8R)

$	+§@_gg	0%	$	-

$	-	$
$	-	$

-	$	-
-	$	-

baeeraleF>f PFeeleF

$

Fiela geAsity +esl

$	252.00

$
$
$

li2§,gg 252,(l(l

0%	$	-

0%

$

-

-

0%	$	-

0%
0%

$
$

-

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

$	-
-     $	-

-

$	-
$	-
-	$	-

�
E:JElraslie1iiGFaaalieA
Fiele-9eflsily+esl (RlclsleaFmell1eel) 9eRsilj' +es! aAa:J=Riekfless e� Fieh:I �
Concrete Testing

Compresive Strength of Concrete Cylinders (set of 4)

$	300.00	100%	$	300.00

$	-	s

300.00    $	-

Phase 2
Building Pad Construction Testing
baaeraleF>f PFesleF	$

0%	$	-

$	-      $	-	$	-

eF�(:)9Fe•ISPJ !isFgAemes)-f€1f-+9G

S!Fif)f)eel Si.�raEle IRS(:)eslieR E:R§iReeFiR§+esl1RieiaR (fie1€l sarnr:iliR§)

SP+ aeriR§&-ffliA 1e' (1 fl9F+M l:luileifl§-

$	H,g_gQ	0%	$	-
$	�6(),Qg	0%	$	-

Utility Installation Backfill Testing
Laboratory Proctor Field Density Test:
Sanitary Sewer

8,Qgg_gg

$

0%	$	-

$	300.00	100%	$	300.00

$	4,878.00	100%	$	4,878.00

Storm Sewer

$	2,232.00	100%	$	2,232.00

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

-	$	-

-

$	-
-	$	-

300.00   $	-
4,878.00   $	-
2,232.00   $	-

Water  Reslaim i,o,taler
Engineering Technician (field sampling)

$	594.00	100%	$	594.00

$	-	$

594.00   $	-

§94.QQ

$	0%	$	-
$	160.00	1 00%	$	160.00

Roadway Construction Testing Subgrade (compacted/stabilized)

bimeFeel1 8ea�lie-fbSR-)
J;'.ield-GleAsily+est

$-+W,-00	0%	$	-

Base (ty11e)--btmefe&k

$---�	0%	$	-

$	-	$
$	-	$

$	-	$
$	-	$

.	$	-
1 60.00   $	-

-	$	-
-	$	-

baaerater� PresleF

$	7!i.Q9	 0%	$	-	$	-	$		-	$	-

SBS at CG_Tract K_Reimbursement #3_DAR Edits 5-22-1 8	Page C-1

Stoneybrook South Tract K Phases 1-3
Fiele geAsity +esl
F-iela-+RiSkAess g9termiAalieA
Asphalt
�IFas!iaRIGraeatieft
Fiala 9eRsity+est (R.ieleaFmeilcleEI)

Stoneybrook South at ChampionsGate COD Reimbursement #3
$	0%	$	.	$
$	��G.QQ	0%	$	-	$
$---�	0%	$	.	$
$	�9!1 .GG	0%	$	-	$

Universal Engineering Sciences Pay App
Contract #31 693464
-	$	-	$	-
-	$	-	$	-
.	$	-	$	.
.	$	-	$	-

�'t' +esl aAEI +AiGIIA856 el Fiele Ger·  $	449.GG	0%	$	.	$
G8A6Fele +esliA!J

.	$	-	$	.

Compresive Strength of Concrete Cylinders (set of 4)

Phase 3 Suile�RSIFIIGtieA +estiAg batleFaieFy FlFeeleF S!fiWeeSllB!iJF888 IRspeetiefl
i;i;A§iAeeFiR§ +eeARisiaA (fielEI sampliR§) 79§ bel+esliA!iJ
Utility Installation Backfill Testing
Field Density Test:
Storm Sewer Water Reelaim Water
Engineering Technician (field sampling)

$	225.00	1 00%	$	225.00  $

$---�	0%	$	.	$
$---400,00	0%	$	.	$
$	HlQ.99	0%	$	.	$
$	7,9G9.99	0%	$	.	$

$	5,220.00	100%	$	5,220.00 $
$	594.00	100%	$	594.00  $
$	a94.G9	0%	$	-	$
$	160.00	1 00%	$	160.00  $

-	$	22-5.00  $	.

.	$	-	$	-
-	$	-	$	.
.	$	-	$	.
.	$	-	$	.

.	$	5,220.00  $	-
-	$	594.00  $	.
-	$	-	$	-
.	s	160.00  $	-

Roadway Construction Testing Subgrade (compacted/stabilized)

,	--

biFRBF86il BeaFiR!j Ra!ie (bBR)	$

0%	$	-	$

.	$	-	$	-

Fiela 9eRsity +est Base (typej bimeFeek baaefalefy--PFBSleF
FieJ4-0eflsity-+est-
FielEI +Aiel1Ress 9eteFFAiAalieR
AsphaU
i;i;MIFas!ieAIGFaealieA

$	225.00		1 00%	$	225.00	$	-	$	225.00	$	-	

$	73,889.00			
$ 42,1 57.00	
$	42,157.00	-	

Fiele 9sAsity +est (RllSleaF Alelliee) Gensily-+est-aRd-ToiskAess-Gt-Field-Gefe Concrete Testing
Compresive Strength of Concrete
Cylinders (set of 4)

Contract Total

$	�98.99	0%	$	.	$
$---+&.-09	0%	$	-	$

$	-	$
$--440-cOO	0%	$	.	$

-	$	-	$	.

$	�98.99		0%	$	-	$	-	$	-	$	.	
$	H9.99		0%	$	-	$	-	$	-	$	-	
				
$	3§0.Q9		0%	$	-	$	-	$	-	$	-	
$	rns_gg		0%		

.	$	-	$	.

-	$	-	$	-
-	$	-	$	.

SBS at CG_Tract K_Reimbursement #3_DAR Edits 5-22-18	Page C-1

SECTION VI I

SECTION C

SECTION	1

"·•:•• •• ·• =•·"

Stoneybrook South at ChampionsGate
Community Development District

Unaudited Financial Reporting
April 30, 2018

•	•	•	•	•

Table of Contents

Balance Sheet

Genera I Fund I ncome Statement

Debt Service Fund Income Statement

Ca pital Projects I ncome Statement

Month to Month

Long Term Debt Summary

Developer  Contribution Schedule

Series 2017 Construction Schedule

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
April 30, 2018

	General
Fund	Debt Service
 	Fund		Capital Projects
 	Fun           d		
Totals	
mm.
CASH
INVESTMENTS
RESERVE	$14,121	

$150,900		
$14,121

$150,900	
REVENUE		$127		$127	
CONSTRUCTION			$2,984,006	$2,984,006	
COST OF ISSUANCE			$601	$601	
DU E FROM DEVELOPER	$12,882			$12,882	
TOTAL ASSETS	$27,003	$151,027	$2,984,607	$3,162,636	
LIABILITIES:
ACCOUNTS PAYABLE	
$12,399			
$12,399	
FUND EQUITY:					
RESTRICTED FOR DEBT SERVICE		$151,027		$151,027	
RESTRICTED FOR CAPITAL PROJECTS			$2,984,607	$2,984,607	
UNASSIGNED	$14,604			$14,604	
TOTAL LIABILITIES & FUND EQUITY	$27,003	$151,027	$2,984,607	$3,162,636	

SERIES 2017

FUND BALANCES:

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures

$57

$5,000

ForThe Period Ending April 30, 2018

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 4/30/18	ACTUAL THRU 4/30/18	
VARIANCE	
DEVELOPER CONTRIBUTIONS	$87,365	$50,963	$40,360	($10,603)	
TOTAL REVENUES	$87,365	$50,963	$40,360	($10,603)	
EXPENDITURES:					
ADMINISTRATIVE:					
ENGINEERING	$12,000		$2,940	$4,060	
ATTORNEY	$25,000	$14,583	$7,030	$7,553	
DISSEMI NATION	$0	$0	$2,Q42	($2,042)	
ANNUAL AUDIT	$2,500	$0	$0	$0	
MANAGEMENT FEES	$32,500	$18,958	$18,958	$0	
INFORMATION TECHNOLOGY	$600	$350	$350	$0	
TELEPHONE	$300	$175	$0		
POSTAGE	$1,000	$583	$26	$557	
I NSURANCE	$5,665	$5,665	$5,500	$165	
PRINTING & BINDING	$1,000	$583		$526	
LEGAL ADVERTISING		$2,917	$178	$2,739	
OTHERCURRENT CHARGES	$1,000	$583	$0	$583	
OFFICE SUPPLI ES	$625	$365	$1	$363	
DUES, LICENSE & SUBSCRIPTIONS	$175		$175	$0	
TOTAL EXPENDITURES	$87,365	$51,938	$37,257	$14,681	
EXCESS REVENUES (EXPEN DITU RES)	$0		$3,103		
FUNDBAlANCE - Beginning	$0		$11,501		
FUNDBAlANCE • Encfing	$0		$14,604		

2

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND
Statement of Revenues & Expenditures

$0

ForThe Period Ending April 30, 2018

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 4/30/18		ACTUAL THRU 4/30/18	
VARIANCE	
BOND PROCEEDS	$0			$150,900	$150,900	
I NTEREST	$0			$127	$127	
TOTAL REVENUES	$0		$0	$1Sl,027	$151,027	
EXPENDITURES:						
SerJes 2017						
INTEREST- 11/1	$0		$0	$0	$0	
PRINOPAL- 11/1	$0		$0	$0	$0	
INTEREST- 5/1	$0		$0	$0	$0	
TOTAL EXPENDITURES	$0		$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$0			$151,027		
FUND BAlANCE - Beginning	$0			$0		
FUND BALANCE - Ending	$0			$151P27		

3

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures ForThe Period Ending April 30, 2018

REVENUES:	ADOPTED
BUDGET	PRORATEDBUDGET
THRU 4/30/18		ACTUAL THRU 4/30/18	
VARIANCE	
BOND PROCEEDS			$0	$4,559,100	$4,559,100	
I NTEREST			$0	$2.S0l	$2,501	
TOTAL REVENUES	$0		$0	$4,561,601	$4,561,601	
EXPENDITURES:						
Serles 2017						
CAPITAL OUTLAY - CONSTRUCTION			$0	$1,340,975	($1,340,975)	
CAPITAL OUTLAY · COST OF ISSUANCE	$0		$0	$236,020	($236,020)	
TOTAL EXPENDITURES	$0		$0	$1,576,995	($1,576,995)	
EXCESS REVENUES (EXPENDITURES)	$0			$2,984,607		
FUND BALANCE . Beginning	$0			$0		
FUND BALANCE · Ending	$0			$2,984,607		

4

J!Mllllll;
DEVEIDPER CONTIUBUTIONS
TOTAL REVENUES
EXmtPfflJRQ·
ADMINl$TAA1M'·

STONEYBROOK SOUTH AT CHAMPIONSGATE
Community Development District

A�

Sept	Total
$0	$0	$40,360
!ii	!ii	�Q...3601

$175

ENGINEERING	$263

$350	$263	$438	So	$0	$0	$0	$0	$2,940

ATTORNEY	$1,186	$2,161	$0	$0	$863	$1,801	$1,020	$0	$0	$0	$0	$0	$7,030

DISSEMINATION	$292

$292

S292	$202

$0	$0	$0	So	$2,042

ANNUAL AUDIT	$0	$0	$0	So	$0	so	$0	$0	$0	so	$0	$0	$0

$50

$50

MANAGEMENT FEES	$2,708	$2,708	$2,708

Sl,708	$2,708	Sl,708	$0	$0	$0	$0	$0

INFORMATION TEOflOLOGY

S50	$50	$50

$0	$0	$0	$0	$0	$350

so	$D	$0	$0	$0	$0	$0	$0	$0	$0	So	$0	$0
POSTAGE	$2	$6	$9	$6	52	$0	52	so	$0	so	So	so	$26

INSURANCE

$0	so	$0	$0	So	so	$0	so	$0	$0	so

so

PRrNTING & BINDING	$9	$23	so	so	$0	so	$26	$0	$0	so	$0	so	$57
!£GAi.ADVERTISING	$0	$0		$0	$0	$0	$178	$0	$0	$0	$0	$0	$178 OTHER aJRRENT OfARGES	$0	$0	$0	$0	$0	$0		so	$0	$0	$0	$0	$0		$0 OFFICE SUPPLIES	$0	$0	$0	$0	$0	$0		$0                    $0                 $0                         $0                     $0                  $0                         $1

TOTAL EXPENDITURES	I	
SJO t8A
i	��14		
$3.756	�26S	$5 1
j	
13	$4 712	
$0	
$0	
$0	
$0	!!!	
EXCESSREVENUES !EXPENDITURES)	I	rSl,740)	iS1.17!j	$1,292	jS239	!$707!	$6, 916	10	$0	$0	$0	

WES, LICENSES & SUBSCRIPTIONS	$17S	$0	$0	$0	so	$0	$0	$0	$0	$0	so	$0
$371257 1

5

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2017, SPEOAL ASSESSMENT BONDS

I NTEREST RATES:	3.500%, 4.000%, 4.625%, 5.000%	
MATURITY DATE:	12/15/2047	
RESERVE FUND DEFINITION	50% OF MAXI MUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$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 OfAMPIONSGAT£
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		R!;!juest	Portion (16!	Portionf17)	Portion (18)	capital	Balance Due	
1	9/27/16	12/12/16	$	15,665.00  $	15,665.00	$	15,665.00  $	$	$

s

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  $	$	$

s	s	s

6	3/24/17	7/11/17	$	2,798.09  $	2,798.09  $	$	2,798.09  $	$	$

s	s	s	s	s

7	4/24/17	7/11/17	$	3,623.98  $	3,623.98  $	$	3,366.48	257.50

s	s	s	s

8	5/31/17	9/28/17	$	7,897.72	7,897.72  $	5,535.22	2,362.50

s	s	s

9	6/30/17	9/28/17	3,597.97  $	3,597.97	$	3,597.97	$

s

10	7/31/17	9/28/17	$	2,763.90	2,763.90  $	2,763.90	$	$

s	s

11-REVISED	8/25/17	12/1/17	$	10,353.38  $	10,353.38	$	4,853.38  $	5,500.00   $	$

s

12-REVISED	9/25/17	12/1/17	$	4,391.60	4,391.60  $	4,391.60  $	$	$

s	s	s	s	s	s

1-REVISED	10/25/17	2/24/18	$	4,527.03  $	4,527.03	$	1,582.50  $	2,944.53  $	$

s

2	11/30/17	2/24/18	4,235.03  $	4,235.03	4,235.03

s	s	s

3	12/29/17	2/24/18	$	5,103'43  $	5,103.43  $	$	5,103.43  $	$

s

4	1/31/17	3/13//18	$	3,516.83 $	3,516.83	$	3,516.83	$

s

5	2/26/18	3/13/18	$	3,558.07  $	3,558.07  $	$	3,558.07  $	$
3/21/18	$	2,620.00  $	3,873.58  $	$	3,873.58  $	$	1,253.58
7	4/30/18	$	6,890.75  $	$	$	6,890.75  $	$	6,890.75
8	5/22/18	$	4,737.30  $	$	$	4,737.30  $	$	4,737.30
IDue from Developer	s	106,872.06   $	119,753.69   $	2,763.70   $	74,010.47    $	40,359.52    $	2,620.00   $	12,881.63 1
Total Developer Contributions FY18	$	40,359.52

•capital reimbursement of $2,620 for KPM Franklin invoices from Serles 2017 bonds originally funded by Developer.

7

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

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

Contractor		Description	Requisitions Lennar Corporation	Reimbu�ement #1 - Parcel K Assessment Area (Tract Kl $ 1,340,975.31

Fiscal Year 2018

TOTAL

$ 1 340,97S,31

10/30/17	Interest	$	
11/1/17	Interest	$	32.67	
12/1/17	Interest	$	490.12	
1/1/18	Interest	$	506.53	
2/1/18	Interest	$	506.62	
3/1/18	Interest	$	457.67	
4/1/18	Interest	$	506.78	
	TOTAL	$	2,500.39	

Acquisition/Construction Fund at 10/30/17 Interest Earned thru 4/'30/18 Requisitions Paid thru 4/'30/18
Remaining Acquisition/Construction Finl

8

$ 4,322,480.50
$	2,500.39
$ (1,340,975.31)
$ 2,984,005.58

SECTION 2

Stoneybrook South at ChampionsGate
Community Development District

FY18 Funding Request#8 May 2Z, 2018

Payee
1	G011emmental Management Services-CF, LLC

General Fund

	Inv# 28 - Management Fees - May 2018	$	
2	KPM Franklin
Inv# 120838 - Professional Services - April 2018	
$	
3	Latham, Shuker, Eden & Beauclne, UP Inv# 81006 - General Counsel - April 2018	
$	

3,102.52

437.50

4	Orlando Sentinel
Inv# 3569196 - Notice of Meeting - April 2018

$
$

Total:	$

1,019.78

in.so 4,737.90
4,737.30

Please make check payable to:

Stoneybrook South at ChampionsGate Community Development District 14U 5. Narcoossee Road
St.Ooud, FL 34771

Wire funds to:

Stoneybrook South at OiamplonsGate Community Development District SunTrust Bank, NA
ABA # 061000104
Acct # 1000193145488
contact: Kelly Lawler Tel: (407} 237-1072

1 001 Bradford Way

OMS-Central Florida, LLC
Kingston, TN 37763

BIii To:
Ston8'fbrook South @ CG CDD
135 W Central Blvd
OSurllteand320o, FL 32801

Invoice

Case:

Due Date: 5/1/18

InvoInicveoiDceate#::  26/81/18
P.o. Number:
DECEIVEji
n ' MAY, 1 1  2018  u
BY:

Description
IMnfaonrmagaetimoennTtechFeesnol-ogyMay-2M0ay18 2018

Postage

OffiOlssecemSuplnaUploinesAgent Services - May 2018
Coples

,:n I� Hours/Qty
�IO•�lJ , 31-1
!35\
31.3
5\
4)
I,.( 'l3

Rate
2,70580..3030
2901 ..6307
2311..0517

Amount
2,70508..3003
2901 ..6307
231..0175

Total	$3, 102.52	
Payments/Credits	$0.00	
Balance Due	$3,102.52	

INVOICE
Ta. ID 159, 32887!2

MAY O ft 2018
BY:____..,..,..... ,. ,

UA E Vln.5tnet
�-. Fl 34744
{407) 1146 1216

stoneybfook.South et ChamplonsGateCOD 1412 S. � Rd
St. Cloud, FL 34771

Invoice number Date

120838
05'03'2018

Terna �

For Pmfeetlonal Servlc:n ltwoughApri26, 2018

Projact 17-CJ192.000 81Dneyblook8autltat Cllafflplana GateCDD 2017-18 0&M

01 MNtlngs 02Reparts     03 �lacel!aneaus

Total

Current BIiied

·.  0.00
0.00
437.60

KPMFrank.Un

18

'-

ENGINEQS • PLANNERS· • 5UllYI.YOR$

INVOICE

SlafttJbroak fJaulhll0tal!ftpionl8u COD

Tax ID •SM2R732

uuE. Vine 5ctwf Klssimfflff R. l4744 t«17J -846·1216

Prllject  11.."2.0DO Slonlly!lfootl Soull\at� GlttCDOI01'MI O&M
01 Meetliiga Pro� Feea

David A. Reid

BOS Meetlng

Da\llclARald
Vlcfl Pmklwlt General Englneei1ng

CW02/2018

Hot.Ir:&

2.50

Rate	Amount
178.00	437.50

Invoice tote! I	mml

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTORNEYS  AT LAW 
lll N. MAGNOlJA AVE, SlE 1400	E

May l7; 2018

Orlando, FL 32801

S1 3to5nWeyt>rook. Centr:Saloaulthvda.,tSCuhitearn3p2lo0nsGate

M. IDt 7192-001
General

ORLANDO; FLORIDA 32801 POST OPFICB BOX 33S3 ORLANDO.  FLORIDA .32802
TBIJWHONE: ((07)4at�ssoo FACSIM.IL.B: (407) 481-5801

IN VOICE 

Invoice # 81006

H���s'! �
BY:

Federal ID # 59-3366512
For Proressloi'lal SeiYlcee Rendei'Ud:

04J02/2018	ACD	Prepare.for and attend CDD meeting, follow up on action items.	3.10 hr	$759.50	
04/30fi018	ACD	Review agenda and prepare for meeting.	0;50hr	$122.50	
04130/2018	JAC	Work on Issue regarding requisition approvals	0.30 hr	$106.60	
Total Professional Setvlcu:	$988.50	
04/1 21201 a	
ChecK# 45056 ANDREW D'AOESKY; Disbursement for JAC"192•001/Andrew	
$31 .28	

d'Adesky Travel to Board meeting on 04,02 1.8

INVOICE SUMMARY

Total Disbursements Incurred:	$31.28

For Professional serkes:	3.90 Hours	$988.50	
For Disbursements Incurred:		$31.28	
._____,._____.,-..___-�a_w��rge!:!ftis !':v��; -______••_...____.,._•�-)
Previous Balance:	$2;565.98

Baled ll110ugh: April 3il 201 8

Less Payment and Credlta Received:
Outstanding Balance: Plus New Charges this Invoice:
Total Due:

$0.00
$2.565.98
$1,019.78
$3;515.76

Page 1

PO Bax 100608
Orlando Sentinel	Atlanta, GA 30384-0608
----- MEDIA GROUP	adbilling@tronc,(X)ffl

Billed Account Number:

Champlonsgate Cdd	fa
CU00562961

844-348-2445

INVOICE/SUM MARY
Page 1 of2 

current ActJvlty
PO#SSC_050718_AC

5589175

Classified Listings, Online Orlando SentlnelSSC-05071 8-AC

Invoice Number:
Amount: BIiiing Period: Due Date:

0035691 96
04/01/1 8 - 04/30/18

Total Currant Advertlelng

177.50

BY:_____________

-

.. '
TlliE

MOTIV8

Pleaae dtllach Bfld /'llh.tm thisporlfon withyourP8}ffl6llt.
Re1111tt,:mcc Section

Orlando Sentinel

POBox 100608
Atlanta, GA 3038+0608
----- MEDIA GROUP
Return Service Requested

Bffied Period:
BIiied Account Name:
Billed Account Number: Invoice Number:

,''' 04/01/18 - 04/30/18
Stoneybraok South At ChamPlol'l$9ate Cdd
CU00562961 0D3569196

325300361'1	PRESORT 381!1 1 AB 0.405 P1C1$ <B>
l"'l•1•h••1t•11"1'•11•h••1il1111•111ulul1 d•1111h1•1•ll-u

rzsIW&

STONEYBROOK SOUTHAT CHAMPIONSGATE COD STACIE VANDERBILT
135 W CENTRAL BLVD STE 320
ORLANDO FL 3280'1-2435

For questions regarding this bllling, orchange ofaddress notification, please oontact Cust.omer Care:

Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608
1111111,11IIIII,I.,••,111I•,,,.1llf

000562961 000562961 030035691 96 0001 7750 0001 7750 1

'

OrJmlo.

' .,	'	'   '	·•
..	. .

Sentinel.. ·. .· . . .	.
----- MEDIA GROUP

Published Dally ORANGE County. Florida

�ATE OF Jl'LORIDA COUNTY OF OSCEOLA

Before the underspd authority personally appeared

f.m.dKoehlKarenPilltnne£SJwpnMQ:weD, who on oaih says that he ar she is an
,\dverlising Representative ofthe ORLANOO SHNl'INEL. a DAILY newspaper published atthe OlU.ANOO SENTINEL in ORANGE County, Florida; thattho &Uacbed COP)' of� being a LegalNotice htthematter of 1 1 150,,Pnbl!e Hoarmg Notice. Monday May 1. 2018 at 11:30am w� pu.biWted in si,id newspaperiii.the issi1es of Apr 30, 2018.

Swornto and subseribed befureme on this 30 dayofApril. 2018,
by aboveAffiant, who is personally knownt'o me(X) orwho has produced identification ( ).
Si�gnature ofNotaryA--Public

43)

WANDA W WIIIGIN!I
:.,	• : MY COMMISSION # GG0853•f1
•. ,	EXPIRES.iam.y 24, 2021

Name ofNotary, 1)'ped, Printed, ar Stamped

5589175