ChampionsGate Community Development District

Agenda August 14, 2018

AGENDA

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

August 7, 2018
Board of Supervisors ChampionsGate Community Development District
Dear Board Members:

The meeting of the Board of Supervisors of the ChampionsGate Community Development District will be held Tuesday, August 14, 2018 at 2:00 p.m. at the Offices of Rida Associates, 8390 ChampionsGate Blvd., Suite 104, ChampionsGate, Florida. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the May 8, 2018 Meeting
Consideration of Proposals
Proposals (2) for Replacement Lighting Breaker Boxes & Panel Trims
Proposals (2) for Concrete Sidewalk Repair, Truncated Dome Installation and Thermoplastic Traffic Markings
Proposals (3) for Roadwork on Goodman Road Right Turn Lane
Proposals (4) for Resurfacing Masters Blvd.
Contract Renewals
Landscape Maintenance Agreement with Weber Environmental Services, Inc.
Extension of On-Site Man.agement Agreement with Rida Associates Limited Partnership
Extension of Traffic Signal Maintenance Agreement with Traffic Engineering and Management, Inc.
Public Hearing
Consideration of Resolution 2018-04 Adopting the Fiscal Year 2019 Budget and Relating to the Annual Appropriations
Consideration   of	Resolution	2018-05   Imposing	Special	Assessments and Certifying an Assessment Roll
Discussion Items
Authorizing Board Member to Correspond with Osceola County Sheriff Regarding Enforcement Action
New Signage Installation
Staff Reports
Attorney
Engineer
District Manager's Report
Approval of Check Registers (Deferred from 5/8/18)
Balance Sheet and Income Statement

Presentation of Number of Registered Voters - 1,036 (Deferred from 5/8/18)
Presentation of Arbitrage Rebate Calculation Report (Deferred from 5/8/18)
Approval of Fiscal Year 2019 Meeting Schedule
Other Business
Supervisor's Requests
Adjournment

The second order of business 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 the approval of the minutes of the May 8, 2018 meeting. The minutes are enclosed for your review.

The fourth order of business is the consideration of proposals for various projects around the community. The proposals are enclosed for your review.

The fifth order of business is the consideration of the contract renewals. The Landscape, On­ Site Maintenance and Traffic Signal management extensions are enclosed for your review.

The sixth order of business opens the public hearing on the Fiscal Year 2019 budget and assessments. Section A is the consideration of Resolution 2018-04 adopting the Fiscal Year 2019 budget and relating to the annual appropriations. A copy of the  Resolution  and  approved budget are enclosed for your review. Section B is the consideration of Resolution 2018-05 imposing special assessments and certifying an assessment roll. A copy of the Resolution is enclosed for your review and the assessment roll will be available at the meeting for review.

The seventh order of business is the discussion items. These are open discussion items and  there is no back-up material.

Section C of the eighth order of business is the District Manager's Report. Section 1 are the check registers for being submitted for approval and Section 2 includes the balance sheet and income statement for your review. Section 3 is the presentation of the number of registered voters within the boundaries of the District that was deferred from the May 8, 2018 meeting. A copy of the letter from the Osceola County Supervisor of Elections is enclosed for your review. Section 4 is the presentation of the arbitrage rebate calculation report for the Series 1998A & 1997B bonds that was deferred from the May 8, 2018 meeting. A copy of the report is enclosed for your review. Section 5 is the approval of the Fiscal Year 2019 meeting schedule. A sample meeting notice 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 District Manager
Cc:	Scott Clark, District Counsel
Mark Vincuntonis, District Engineer Yvonne Shouey, On-Site Manager Marc Reicher, Rida Associates Teresa Viscarra, GMS
Darrin Mossing, GMS
Enclosures

MINUTES

MINUTES OF MEETING CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the ChampionsGate Community Development District was held Tuesday, May 8, 2018 at 2:00 p.m. at the offices of RIDA Development, 8390 ChampionsGate Boulevard, Suite 104, ChampionsGate, Florida.

Present and constituting a quorum were:
Phillip Montalvo John Lambert Ron Root
Larry Arseniadis Darin Tennyson
Also present were: George Flint
Scott Clark Mark Vincutonis Yvonne Shouey Marc Reicher Teresa Viscarra Jill Burns
Luke Minton

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary
Assistant Secretary by phone Assistant Secretary

District Manager District Counsel Hanson Walter RIDA Development RIDA Development GMS
GMS
Poblocki Signs

Roll Call

Ms. Burns called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Reicher stated we have been working diligently with the County to address the access issues and flow through ChampionsGate Boulevard specifically through the access points and the flow under the interchange and down the ramps. We met with DOT last week and had a follow-up call with the County and DOT and we will keep you apprised. The developer has offered to do a public/private partnership based on final configuration and cost. In the interim we have folks at DOT looking for safety or other monies that we might be able to do it with.

May 8, 2018	ChampionsGate CDD

Mr. Arseniadis stated in my mind one of the key ingredients to this to relieve some of the congestion coming through ChampionsGate is getting Poinciana Parkway connected to 1-4.
Mr. Reicher stated I didn't get the impression that the County or DOT was excited about connecting it at 532, they feel it should go towards the 429 connection, but there is a huge expense in that. We had an information session here on Poinciana Parkway whether or not the Board wants to take a stronger stance and correspond and say we think it would put too much burden on the interchange, I would leave it to the Board because I think we all prefer it to go there but they had a lot of condemnation and all the other stuff that has to go along with getting in there.
Mr. Montalvo stated a letter went out not only from the CDD Board but from the Bella Trae associations in support ofthe 429 option. Can you think of anything else we can do beyond that?

issue.

Mr. Clark stated we can express our opinion about it, we have no jurisdiction over the

Mr. Reicher stated politically it is nice to know but the people at the County and DOT are

not excited about making that connection. They would much rather see it at its natural point by the 429. There are three agencies involved, the County, FDOT and the Expressway Authority.
Mr. Flint stated my understanding is that the Central Florida Expressway Authority has concluded their initial study and authorized a PD&E study that just stops at 532 and they are not analyzing where it is going to go from 532 whether it is going to go along 532 or up around Reunion. They are not going to analyze the ultimate connection to I-4 in their PD&E study. I don't think they are saying the ultimate connection won't be made I think they are saying we are not going to study that portion of it we are going to defer it to another agency to figure where that connection is going to be made.
Mr. Arseniadis stated I think anything we can do to help move the responsible parties along in the most responsible direction and that includes not only the work Mr. Reicher is going to undertake in improving the traffic flow around the I-4 intersection but in finishing the last segment of Poinciana Parkway, which isn't in a master plan, there are four alternatives that includes the finishing of Westside Boulevard from Bella Citta up to the intersection of Ronald Reagan Parkway and Westside, which is there now. It also includes the realignment of Goodman alongside the Reunion property going up to Sinclair.

2

May 8, 2018	ChampionsGate COD

Mr. Reicher stated the County is aware of that and part of the Westside Boulevard connection land goes over the water authority land. Toho is deferring because I think they are trying to figure out their land needs over there, but it is part ofthe discussion and the developer is knocking on everybody's door about the properties that are in and around the Westside Boulevard area that is not yet built. It has been the County's historic preference to let the developer build those out given that there is an institutional owner in the middle, Toho, who has land where the road would go. The County is looking at other alternatives and the Bella Citta connection, which shows Old Lake Wilson Road is also a critical east/west connection and that is getting some discussion. We are also making our potential new commissioners aware in Polk County that Old Lake Wilson Road has become a big issue on the PM side and a lotof that is a big issue because once you get to the Polk side it goes back to two lanes.
We are working on this issue and it is outside the District, but it has an impact on how the District grows and functions.
Mr. Arseniadis stated I appreciate the developer working on behalf of the District, anything the District can do we would be more than willing to do.

THIRD ORDER OF BUSINESS	Discussion of Common Area Monument Text
Layout	and	Presentation	of	Revised Construction Schedule
Mr. Minton reviewed the policies, location and text layout of the monuments and reviewed the revised construction schedule.
The Board discussed that the policy of the way finding signs is for the public purpose of the signage is to eliminate excess slow wandering, lost traffic on the roadways by directing them offofthe roadways. That creates a public purpose and justifies taking the less visible properties and putting them on the signs and not taking the more visible properties and putting them on the signs.
Signs to have the following destinations:
No. 2 on the left column, Omni Resort & Golf, Gate Apartments, both with straight ahead arrows and left arrow, Carwash. On the right, Chili's, Red Robin and Panera all with right arrows.

3

May 8, 2018	ChampionsGate CDD

No. 3 Omni Resort & Golf, Vistas of ChampionsGate, Bella Trae, Merrill Gardens all pointing straight ahead.
No. 4 on the left side, Omni Resort & Golf, Sports Complex, and the left Gate Apartments and on the right is State Farm, Legends Medical Center, Legends Apartments.
No. 5 are all straight ahead arrows, Villas of ChampionsGate, Sunset Lodge, Vistas at ChampionsGate and Bella Trae.
No. 6 everything points to the right and on the left hand side we have Omni Resort, Villas, Sunset Lodge, then ChampionsGate Golf Club, Vistas, Bella
No. 7 Vistas, Golf and Leadbetters.
Board discussion ensued.
Supervisor Root left the meeting during this discussion.

On MOTION by Mr. Lambert seconded by Mr. Montalvo with all in favor the sign designations were approved as discussed and the sign policy was adopted based on providing direction to properties with less visibility to eliminate dangerous traffic conditions on the District roadways.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the February 13,
2018 Meeting

On MOTION by Mr. Lambert seconded by Mr. Montalvo with all in favor the minutes of the February 13, 2018 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Consideration of Conveyance Documents
Resolution 2018-01 Approving and Accepting Conveyance of Portions of Laura Lane and Berwick Drive
Special Warranty Deeds (3) from CG Infrastructure, LLC to the District
Termination of Grant Access and Utilities Easements
Mr. Clark stated this is a return item from our February 13th meeting and the specific reason we returned to it is at the February meeting we were asked to approve a contract with AAA. At that meeting and the one before we had lengthy discussions about ownership and easement rights on roads that the District was being asked to spend public moneys to maintain. We have done pretty significant work in that; the developer's Counsel has produced at our

4

May 8, 2018	ChampionsGate CDD

request title reports to verify the owner hip situation and we were most of the way to that approval in F bruary then the question aro e about the easterly most portion of Laura Lane. We bad not proposed that for an acquisition and the Board said why if we are going to do tl1is let s do it aU at once and if we should own it we bould own it. Going back and looking at that and getting title v ark on that we concluded that we cannot take title to that piece of Laura Lane because the developer does not ovvn it al1. It actually consist of two 14-foot easements on bordering pieces ofprope1ty. one of which i not owned by the de eloper. We can't acquire title unless we go to that privat d veloper whi h is Red Robin. Question two to me is do we need to ha e title and I point your attention to the second page, which is plat note no. 5 which identifies that ingress/egre • drainage and utilit easement as being for the b nefit and use of ChampionsGate Community Development District and granting perpetual use rights to the general public, law enforcement, emergency services. My conclusion based on that note is that we have the legal right to maintain the road even though we can't own it without some amount of additional trouble. Given that, I would ask the Board to return to Resolution 2018-01, which we discussed but did not adopt at the last meeting for this reason. This resolution calls for the District to have title to the areas that are cross hatched on the map, they consist of Berwick, Laura Lane and then something, which was in addition when we went to do the title work is Calder, the stub out to the apartments. We found that was something the developer still owned but is within our maintenance program so under the rationale we should go ahead and take title to that as well. There is a pond P-1, which is the only one here that is not a road, which is also within our stormwater system that we have been providing maintenance on that was owned by one of the developer entities so we want to take title to that as well. My request is to adopt Resolution 2018-01, which accepts these conveyances and also authorizes the Board to execute a termination of a prior grant of easement and utilities easement that went way back to the beginning, which has been superseded by these different plats and these deeds that we are now taking. It becomes unnecessary and becomes contradictory to what we are trying to do. We will sign that and the Board will give up the easement, the Board will accept the warranty deeds from the developer entities and we have the title work and are satisfied with it and ready to proceed with those. This handles the concerns I had and that the Board had requ�sted.

5

May 8, 2018	ChampionsGate CDD

On MOTION by Mr. Lambert seconded by Mr. Tennyson with all in favor Resolution 2018-01 was approved.

SIXTH ORDER OF BUSINESS	Consideration of Construction Agreements
(2) with AAA Top Quality Asphalt, LLC for Laura Lane & Berwick Drive Repairs
Mr. Clark stated associated with the prior item we have two contracts that we have been discussing for a while with AAA. I think we may have approved these in the past subject to resolving this and I would want the Board to agree and ratify that they have been approved or approve them if there is a concern.  I think they have been approved and we are ready to sign.
Mr. Flint stated the reason they are back on here is because we didn't have the form of the agreement; they were proposals and now we have the agreements.

On MOTION by Mr. Tennyson seconded by Mr. Lambert with all in favor the proper District officials were authorized to execute the construction agreements with AAA Top Quality Asphalt, LLC for repairs to Laura Lane and Berwick Drive.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-02
Authorizing Establishment of State Board of Administration (SBA) Account
Mr. Flint stated item seven is a resolution authorizing us to open an investment account with the State Board of Administration, which is a local government investment pool that is run by the State of Florida.

On MOTION by Mr. Montalvo seconded by Mr. Tennyson with all in favor Resolution 2018-02 was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-03
Approving the Proposed Fiscal Year 2019 Budget and Setting a Public Hearing
Mr. Flint stated the next item is a resolution approving the proposed budget and setting the date, place and time of the public hearing. The proposed budget doesn't bind you in any way, it is the start of the budget process. You are required by June 15th of each year to approve a

6

May 8, 2018	ChampionsGate CDD

proposed budget. You can make changes to it between now and the public hearing that we are suggesting take place at your August meeting. The proposed budget in the agenda contemplates that the per unit assessment amounts would remain the same so there is no proposed increase at this point. I know there is some interest in when the bonds are going to be paid off and re­ looking at O&M in conjunction with the Debt Service going away but that will not happen until next budget process. As of May 2019, we will have adequate funds to retire the bonds so in the budget discussion for Fiscal Year 2020 that is when that discussion would take place because that debt service assessment would drop off. It doesn't have to be addressed today but the landscape contract and the management contract with RIDA both expire concurrent at the end of the fiscal year. RIDA has provided a letter saying they are willing to hold their fee so we have included that in the budget. The Board will have to make a decision on whether you want to extend and renew the contract with Weber or how you want to handle that.
Ms. Shouey stated they sent a letter.
Mr. Flint stated we haven't seen it but for the budget we kept it level. You don't have to renew it today.
Mr. Reicher stated they do a goodj ob and they have been very responsive.
Mr. Flint stated I don't think you are going to beat the cost. We have bid it in the past and they have been low.

On MOTION by Mr. Arseniadis seconded by Mr. Tennyson with all in favor Resolution 2018-03 approving the proposed budget and setting the public hearing for August 14, 2018 at 2:00 PM at this location was approved.

NINTH ORDER OF BUSINESS	Ratification of Service Quote from Don Bell
Signs, LLC to Replace Sign Lighting
Ms. Shouey stated this proposal was to replace all the lights with LED lights because we were having a problem and the wiring is getting old so there will be all new wiring.

On MOTION by Mr. Montalvo seconded by Mr. Tennyson with all in favor the service quote from Don Bell Signs, LLC to replace sign lighting in the amount of$7,651 was ratified.

7

May 8, 2018	ChampionsGate COD

TENTH ORDER OF BUSINESS	Discussion of 2019 District Contracts
Mr. Flint stated we have already talked about this item and that is the general discussion ofthe RIDA and Weber contracts, which we will bring back to you at the August meeting.

ELEVENTH ORDER OF BUSINESS
Attorney

Staff Reports

There being none, the next item followed.

Engineer
Mr. Vincutonis stated I have been working with Yvonne on the right turn only at Goodman. We prepared a plan and I sent it to a contractor and they gave us a price of $15,628.
The Board gave direction to bring back additional bids for this work.
Due to a loss of quorum, the balance ofthe agenda items were deferred to the next Board of Supervisors Meeting.
Manager
Approval of Check Register

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Presentation of Number of Registered Voters - 1,036
A copy of the letter from the Osceola County Supervisor ofElections indicating that there are 1,036 registered voters residing within the District was included in the agenda package.

Presentation of Qualifying Information and Dates
This item was deferred.

Presentation of Arbitrage Rebate Calculation Report
A copy of the rebate calculation report was included in the agenda package.

TWELFTH ORDER OF BUSINESS	Other Business

8

May 8, 2018	ChampionsGate CDD

THIRTEENTH ORDER OF BUSINESS	Supervisor's Requests FOURTEENTH ORDER OF BUSINESS	Audience Comments
On MOTION by Mr. Lambert seconded by Mr. Montalvo with all in favor the meeting adjourned at 3:30 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

9

SECTION IV

SECTION A

) ALL STATES LIGHTING
��	Quality Lighting Sales andMaintenance
May 4, 2018

PROPOSAL SUBMITTED TO:

Champions Gate CDD Attention: Yvonne
8390 Champions Gate Blvd Champions Gate, FL 33896

PROPOSAL #6313
WORK PERFORMED AT:

Same

We hereby propose to furnish all the materials and perform all the labor necessary for the completion of:
Replace (6) breaker boxes and (2) panel trims throughout property.

· -·-· "'".,

=- c.r:-::-=-

All material is guaranteed to be as specified, and the above work to be perfonned in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of($8,160.00)*
*Includes labor and freight.
(Labor $1,560.00; 6 boxes $4,962.00 ($827.00 each); 2 panel trims $1,138.00 ($569.00 each); Misc electrical $500.00)

Any alterations or deviation from the above specifications involving extra costs will be executed only upon written change orders and will become an extra charge over and above the estimated quote. All agreements are contingent upon strikes, accidents or delays beyond our control.
Owner will carry fire, tornado and other necessary insurance on the above work.

Respectfully submitted by: Lorri Jones

Note: This proposal may be withdrawn by us if not accepted within 30 days.

ACCEPTANCE OF PROPOSAL

The above prices, specifications and conditions are satisfactory and are hereby accepted. All States Lighting. Inc. is authorized to do the work as specified. Payment terms: Net 30 days.

Signature of acceptanc...· 		Date_·   	

All States Lighting 3780 Silver Star Road Orlando, Florida 32808 Cell (352)516-5510 Fax (407)294-0409 Office (407)294-0404

L.C. Electric, Inc.

To: Rida Associates Limited Partnership Attn:	Yvonne Shouey
Re: Champions Gate

S69$ Beggs Rd. Suite B Orlando, FL 32810
(407) 788-1969 TEL
(407) 788-1643 FAX
dave@lccleotricinc.com

PROPOSAL

We propose to provide labor and/or materials as noted to complete the following work:

1	Labor and Material
Rebuild Service at Champions Gate and Masters as shown atthe walk thru.
Replace Lighting Control Cabinets where needed due to rust. 4, Permits
5. (2) new Panels.
(2) new Transformers
(2) new Meter bases.
Rewire all ofthe new equipment.
This eqmpment needs to be replaced due to rust.

Total Proposal.	$19,993.00

QUALJFICATIONS

Payment required in full ;iQ days from completion ofwork pending credit approval.

Sincerely, Dave Foisy

Accepted By:

 		Date: -----

All legal and other expenses including interest of 1.5% per month is to be borne by the client should collection oftbis bill be required	..- -� ·..:-
"    •   •   a    •   •    •   •    e   •   f    •   &   .•   •    •   •   ♦    •    •    •    •    :tt-   •   •   •   Ill   •

SECTION 8

Fausn�gb!	PROPOSAL	Page 1 of 1

6TFIIPE 6 LINE INC.
910 Charles Street
Longwood. FL 32750
(407) 261 -5446 * Fax (407) 261 -5449
TO Rida Associate c/o ChamplosGate 8390 ChampionsGate Blvd, Suite 1 04
ChampionsGate, FL 33896

PHONE	FAX	DATE (407) 397-2500
PROPOSAL # JOB NAME/LOCATION
ChampionsGate Detectable Warning & Thermoplastic Pavement Markings

06/1 2/1 8
1 8-0473

Attention:	Yvonne Shouey yshouey@championsgate.com
We hereby submit specifications and estimates for:

Measured by Fausnight as Designated by Yvonne

Item	Description

Detectable Warning
ChampionsGate Blvd:
Remove Existing Detectable Warning & Surface Preparation (12 Ramps)
Install Detectable Warning (12 Ramps)
Legends Blvd:
Remove Existing Detectable Warning & Surface Preparation (9 Ramps)
Install Detectable Warning (1 1 Ramps}

Thermoplastic Pavement Markings
Legends Blvd:
Thermoplastic Standard White Solid 6" Thermoplastic Standard White Arrow

Quantity	U/M

1 70	SF

170	SF

1 84	SF

222   SF

25	LF
3	EA

Unit Price

Subtotal

Subtotal

Amount

$	10,040.00

$	1,450.00

We Propose	hereby to fumlsh material and labor - oomptete In accordancewith above specifications, for the sum or: Eleven Thousand  Four Hundred Ninety and 00/100	dollars

$	11 ,490.00

Payment to be made as follows:	Net 30 Days Pending Credit Approval	Visa/MC Accepted
All m,,terial Is guanmlaad loba aaspecified. All worl<tD be campleled In a worl<manlike mannor aaicrd•
ing 1D alatldard pn,dlc... Any alt!lration or deviation frtlm above specificatfons Involving axlra coals	Authorized
will be •JOBCUtedonly upon written """""· and """ become an 8Jdra <hOllgeoverand abovetheaatlmate.	Signature
All ag,eernenls contingent upon atrik&tl, acddenta or delay& beyond our conbol. Ownerlo cw,yflre, tor-	Note: ThIs proposal may be withdrawn nado and oOler nece119ary lnsuram:e. OUrworkers an, fully -ad byWol1cman'B Compenaallon Insurance.	by us if not accepted within	30	days. Acceptance of Proposal The above prices, speclflcaHons and condillons are satisfaclory and hereby accepted.
You are authorized to do the workasspecified. Payment wm be made as outllned above.

Date of Acceptance	$iQnature

PROPOSAL
Ya.Orlradn:d'6o77, F'Floarfirvidatt3a2'R8o6a1d-7•5Ma85 rl to: 'P.O. Box 61'75'85

11-181717 

Web Site:

OKirslasnimdmo:e(e4:0(74)0279)88-7805-57857• 8Fa• xE:m(4a0il7: )O2r9la8n-d8o5@88Driveway. net
www. Oriveway. net
6/6/2018 

ChampionsGate  CDD	ChampionsGate CDD
8390 Champions Gate Blvd . Suite 104 8390 Champions Gate Blvd. Champions  Gate,  FL	33896	Champions Gat e, FL 33896 

ATTENTION:	Yvonne Shouey

As per directions to perform the following wo rk: 
CONCRETE SIDEWALK REPAIR / TRUNCATED DOME INSTALLATION; 872 SF
.  Demo  existing  concrete  sidewalk,  surface  mounted  domes,   and  curbing in

(407) -3 97-250( 

(22 ) designated areas .

new cbncrete and 200 LF of new curbing .

.  Place  forms  for  872  SF of
Install 3000 PSI concrete 4 , Install new cast in place
.  Apply  rough  broom finish,
Remove any related debris

sidewalk reinforced with fiber mesh . (2x5 ) truncated dome tiles (24 each) . strip and remove forms .
from site .
PAGE 1 OF 2

WEPROPOSE to furriish labor and m aterfal - complete in accordance witll above specifications, and subJect to conditrons stated herein, for the sum of:

WITH PAYMENTS TO BE MADE AS FOLLOWS:

Not responsible for any damage to underground utilities. •
A Certificate of Insurance wHI be Issued upon request prior to commencement of work. •

We Accept

=v

Visa & Mastercard
  	i,:�­

ACCEPTED: The above prices, sp.,aricatlons and condltlone are satisfactory and are hereby acce�. You are authorized to do Iha work as specified. Payment wiff be made as outlined above.
ACCEPTANCE OF PROPOSAL
OATE OF AGCEPTANCE

PRiiJTNAME	SIGNATURE

All material is guaranteed to be as specified. All WOik Is to be completed in a wo,kmanlike manner ace� lo standard practices, Ally alteration or devlallon from above specifications Involving extra costs, will be executed only upon written orders, and wiU become an extra charge over and above lhe esdmate. All
-agreements. corititlgent upon strikes, -accidents oi delay-& beyond our CQtltr-OI. owner to carry fire, tornado and other necessary i11SUrance upon above work. Our workers are covered by Workmen's Compensation Insurance.
DRIVEWAY MAINTENANCE INC.

X	Kevin Waters

PROPOSAL
YOarlract.nd6o77, FFloarfirdvam3a2'R8o6a1 d-7•5M85artlo: P.O. Box 6t7585

11 -1 81717 

OKirslasinmdmo:e(e4:0(74}0279) 88-7805-57857• 8Fa• xE:m(4a0il7: )O2r9la8n-d8o5@88Driveway.net
Web Site: www.Oriveway. net
6/6/2018 

ChampionsGate COD	ChampionsGate CDD
8390 Champions Gate Blvd . Suite 104  8390 Champions Gate Blvd . Champions  Gate,  FL	33896	Champions Gate, FL 33896 

ATTENTION :	Yvonne Shouey

THERMOPLASTIC TRAFF IC MARKINGS : Legends Blvd.
. Clear away loose cti rt and debris .
.  Mechanically  apply  D.O.T.  approved thermoplastic  road  marking material ,
. The material will be applied at a rate of 90 wet mils .
Glass beads are incorporated with the material to provide

Additional glass beads

5,  retro-reflectivity .	will be mechanically applied to the wet surface

(407) -397-250(

of the material .
Thermoplastic yellow and white traffic markings will include : (3) DOT arrows, & 50 LF of control line .

*MOT IS INCLUDED IN THIS PROPOSAL .

, RESTORATION OR REPLACEMENT

*THIS CONTRACTOR WILL NOT BE RESPONSIBLE FOR REPAIR
OF LANDSCAPING, SOD OR IRRIGATION DAMAGED AS RESULT THE WORK BEING PERFORMED ,
* UNDERGROUND UTILITIES TO BE LOCATED AND MOVED BY OTHERS PRIOR TO BEGINNING CONSTRUCTION . THIS CONTRACTOR WILL NOT BE RESPONSIBLE FOR DAMAGE TO UNDERGROUND UTILITIES .
*PERMIT FEES, PROCUREMENT , RECORDS RETRIEVAL, ENGINEERING, AND ANY ADDITIONAL
:WORK REQUIRED BY THE PERMIT WILL. B,E AN ADDIT IONAL cosr TO. THIS CONTRAC.T.•
PAGE  2   OF  2

WE-PROPOSE to furnish labor and material - comprete In accordance with above specifications, and sl.ibJect to conditions stated herein, for the sum of:
**	THIRTY SIX THOUSAND EIGHT !iUNDRED FORTY F IVE DOLLARS AND 00 CENT,S **	We Accept

WITH PAYMENTS TO BE MADE AS FOLLOWS:	 	

Visa & Mastercard

NET·  'UPON  COM!"tE".riON	, ·l -ns!i
Not responsible for any damage to underi;iround utflltlea. •
A Certificate of Insurance will be issued upon request prior tocommencement of work. •

ACCEPTED; The above prices, specifications and conditions are aallsfactory and are hereby acc:,pted. You are authorized to do the work as spllCified. Payment wlll be made as outlined above.
ACC·EPTANCE -OF ·PROPOSAL
0ATEOF ACCEPTANCE

PRINTNAME	SIGNATURE

AU material is guaranteed to be as specified. All work is to be �mple1ed In a workmanlike manner according to standard practices. My alteration or dtlviation from above specifications Involving eirtra costs, wiU be e,cecutsd only upon written orders, and wlU become an extra charge wer and above the estimate. An
-agreement, -oontlngent upon. strikes,  accidents o, delll}'4 beyond  ovr c011t�ol. Owner lo carry fire, tornado and other necessary insurance upon above work. Our workers are covered by Wor1<.men's Compensation lnsU{ance.
DRIVEWAY MAINTENANCE INC.

X	 	Kevin  Waters

S ECTl·ON C

Project Name: ChampionsGate Goodman Rd. Right Tum Champlons8ate, FL

Date:	17-May-18

..

A�; �m!� !'!!��!� @ ���!'! W�!!�r
UCC Estimate No •	001

No.	Detall
No.

Item Description

Quantity

Unit

Unit
Price

Total

 	We are oleasedto submitthe followina oricfna forvour review:	

1 .00
2.00
3.00
4.00

Sawcut & remove 94 SF existing pavement. 6" Yellow stripe, 54 Lf.
Concrete traffic separator tvce IV, option 1. 
Shur-curb trallc channelizers, 5' on center, 1' offset from face of aeoarator, 5 each.

Miscellaneous Prfclnn!

1 .00
1 .00
1 .00
1 .00

Is.
Is.
Is.
Is.

   4.00	Mock Ups,
1....,11era1 coneliaons,  M.u. 1, permrts, Mobtllubon, Layout,
   5.00	SUbmlttals, Safety, Clean op.

1.00
1 .00

rs.
Is.

 	Temf;

ii..�Q(!.00

Quanflcatlons:

-Sub grade to be received at +/- 1/1oth •
- TesUng, permits, engineering & Inspections by others
All unit prices based on above scope and quantities awarded
tumkey
Quotaaon based off Hanson, waiter's plans sent by Cameron Hindle on 5/10/2018

Pst DIPaolo
UCC GROUP INC.,
Orlando

Orlando • 7380 Sand L11ke Road, Suite 500 • Orlando, FL • 32819 • P:407-248-0989 • F :407-939-0730
Taronta • Vancouver • OrlendQ
www.uccgraup.cam

PH: 321-4;24-9555	1711 J!ASTERNAVE SAINT CLOUD Fi.'
BID PROPOSAL
BID #:	80041	DATE:	May 7, 2018

PROPOSAL SRCEVOIPSEE:D: JPORBOJLEOCCTANTAIOMNE: :

TURN LANE MODIFACATIONS

ROAD

CHAMPGIOOONDSMGANATE  TURN LANE

ATTN: MARK (HANSON WALTER)

SCOPE OF WORK AND COST

COST AND SCOPE OF WORK

ADDITIONAL MOBILIZATIONS ADDITIONAL PERMITS NOT LISTED BELOW PRICE GOOD FOR. ROAD CLOSURE ONLY!

COST AND SCOPE OF WORK

DESCRIPTION
MOBILIZATION & Gl!NERALEXPl!NSl!S

trOTAL

Al.TERNATES f EXCLUSIONS
PROJECT	80041

-·	'	..

QUANTl'                               f                               Y	UNll	
COST	UNIT
:	,- -;•.	$1,500.00 LS

$3,000.0D,LS

•

-

$1 5,628.00
s1s,62e.ooI

TOTAL COST
$1,500.00

MOT IROAD CLOSl!D

..	·,}1(�.

., .,: :.: ....� ..:	'1     $3 800.00L      S	

$3,800.00

iSAW CUTAl/D DEMOASPHALT AND BASE FORM AND POUR CONCRIITli ISLAND

. •  ...	,.
•.

·\.; : .� �- =-� ·.::

.. .. ;1
�,e/.: ��.:·� ·1	$4,528.00 EA

$3,000.00
$4,528.00

llE STRIPE AND INSTALL Dl!LENEATOR POST

..	.

{	.. :}

'	$2,800.00h.s

$2,800.00

L L

TER�I M
TRACTOR  SERVICE, INC. 

--....

949 Shadlck Dr.
Orange City, FL 32763
P: (386) 218-6969 f: (386) 218-6970
www.allterralntractor.;ervlce.a:,m

Project Name: Project Phase: Projett Address: City, State, Zip:
Proposal Datil:

PROPOSAL
Champions Gate Lane Change Striping S Goodman Rd Champions Gate Fl
Tuesday, June 19, 2018 Proposal price good for30 days from
the date of this proposal.

Prepared tor: Hanson/Walker
Address: 8 BroadwayStreet Suite 104

City. State, Zip: Kissimmee FL
Scope ofWork
1. MOT, Striping and Lane OHineators Qualifications & Exclusions

Contact: Mark Vincutonls
Phone: 407-847-9433
Cell:
Emall: mvincutonis@hansonwalker.com

1. Thereare no bonds Jnciuded In this proposal. Ifany are required, they wlll be at an additional eost.
2, There is no handling of contaminated, hazardous, or unsuitable materials included In this proposal. If any Is required, it will ba at an additional cort.

There are no permits Included In this proposal. Ifany are required, they will be at an additional cost
Proposal price Is based on the assumption that this project wlll require red-Jined as-builts only. Ifcertified as-bulits are required, they will be at an additional cost.

DESCRIPTION	QTY	UOM	UNl'fPRICE	lOTAl	
1
Demolition	LS	$5,850.00	$5,850.00	
Demo Asphalt Road, Export	94
Conaete	SF	$12.00	$1,128.00	
E Curb	Lf	$18.67	$1,026.85	
E Curb, Concrete Short Load Fee	1	Ea	$350.00	$350.00	
6R Concrete Island	94	SF	$4.20	$394.80	
6" Island, Concrete Short load Fee	1	Ea	$350.00	$350.00	
Thermoplastic Striping, Lane Dilineators(Shur-Flex	1	LS	$3,055.00	$3,055.00	
		Proposed Total	
S12,154.65	

s. There Is no testing Included ln this prop05ill. If any is required, It wiU be at an additional cost.

55

Surface Mount.

Mike Alvarez	Mark Vincutonis
All Terrain Tractor Service, Inc.	Hanson/Walker

J	J	 	I	I	

Authorized Signature	Date	Authorized Signature
Price js subjectto change. pending receiptof 'Fjnal Construction Drawings'.

Page l of 1

Date

4:31 PM, 6/19/2018

SECTION D

Championsgate Master Blvd Repair
Vendor Pricing Evaluation
8/07/2018

	MILLING,2"	$14,437 .50 	$14,0 14.00	$1 1,973 .50 	$16,978 .00	
	ASPHALT PAVING, 2" (1 LIFT) SP 12.5 C	$42,350.00	$54, 285 .00	$46,617.50 	$47,932.00	
	MILL, 3"	$1 2,870 .00	$12,012.00	$8,894.60	$6,328.00	
	BASE MILL, 2"	$10,725 .00	$12,012 .00	$8,894.60	$6,328 .00	
	ASPHALT BASE, 2" (1 LIFT) SP 12.5 C	$28,600.00	$37,466.00	$30, 173. 00	$11, 775.00	
	ASPHALT PAYING, 3" (2 LI FT) SP 12.5 C	$51,194 .00	$58 ,344.00	$44,616 .00	$21 ,406.00	
		STRIPE AS EXISTING	$14,000 .00	$8,419 .00	$7,500 .00	$13,010. 00	
		REMOVE AND RE-INSTALL SPEED HUMPS	$6,000 .00	$1 ,000 .00	$1,500.00	$1 ,800.00	
	REMOVE AND RE-INSTALL PEDESTRIAN SIGNAGE	$1 ,500.00	$500 .00	$175 .00	$200 .00	
	MOT	$11,000 .00	$10,000 .00	$12, 100.00	
	MOBILIZATION	$3,500.00	$3,250 .00	$1,680 .00	$28,3 10.00	
	EROSION CONTROL	$500.00	$3,000 .00	$850.00	$500.00	
Total	Base North Pricing :	$196,676.50	$214,302.00	$162,874.20	$166,667.00	

Item  I Description North Section Pricing :

Middlesex Paving	1 Asphalt365	AAA Top Quality	I ACPLM

South Section Pricing :
MI LL,2"
ASPHALT PAVI NG, 2" (I LIFT) SP 12.5 C STRIPE AS EXISTING
REMOVE AND RE-INSTALL SPEED HUMP REMOVE AND RE-INSTALL SIGNAGE MOT
MOBILIZATION EROSION CONTROL
Total Base South Pricina :

GRAND TOTAL

$46,125 .00	$3 1,488 .00	$38,253 .00	$31,130.00
$135,300.00	$158,424 .00	$129,765.00	$92,073 .00
$18,800 .00	$15,473 .00	$22,000.00	$20,330.00
$6,000 .00	$1,000.00	$1 ,500.00	$1,800.00
$1 ,500.00	$500 .00	$175.00	$200 .00
$7,000.00	$10,000 .00	$12, 100.00
$3,500.00	$3,250 .00	$1,680 .00	$30 ,300 .00
$500 .00	$3,000.00	$850 .00	$500 .00
$218,725.00	$223, 135.00	$194,223.00	$188,433.00

$415,401 .50	$437,437.00	$357,097.20	$355,100.00

PROPOSAL
Middlesex Paving, LLC.
10801 Cosmonaut Blvd. Orlando, FL

R/1/2018 4:51 :llPM

Phone:
Fax:

(407)  206-0077
(407) 206-J559

Submitted To:	Governmental Management Seivices-Central	Job Name:	CHAMPIONSGATE-MASTERS BLVD 13574 Village Park Drive	Proposal No.:	PAV4904
Orlando, FL 32837

Phone; Fax: Attention:

(407) 841 -5524	TMC Estimat.or:	John Gucmple (407) 839-1526
George Flint

Proposal includes 2 Paving Mobilization(s), Proposal is based on Completion by Dec. 2018

ITEM	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE
NORTH SECTION
MILLlNG, 2"	3,850.00	SY	3.75
ASPHALT PAVING, 2" (1 LIFT) SP 12.5 C	3,850.00	SY	1 1.00
MILL, 3"	2,860.00	SY	4.50
BASE MILL. 2"	2,860.00	SY	3.75
ASPHALT BASE, 211 (1 LlF'!') SP 12.S C	2,860.00	SY	10.00
ASPHALT PAVING, 311 (2 LIFf) SP 12.5 C	2,860.00	SY	17.90

r

STRIPE AS EXISTING	1.00	LS$	14,000.00 REMOVE AND RE�INSTALL SPEED HUMPS	2.00		EA		3,000.00

AMOUNT

14,437.50
42,350.00
12,870.00
1 0,725.00
28,600.00
51,194.00
14,000.00
6,000.00

REMOVEAND RE-INSTALL PEDESTRIAN	1 .00
SIGNAGE

1,500.00

1,500.00

MOT	1 .00   /LS	11,000.00
MOBILIZATION	1.00 I LS	3,S0Q.00
EROSION CONTROL	1.00	LS	500.00
North Sectlon Total
SOUTH SECTION

11 ,000.00
3,500.00
500.00
$196,676.50

	MILL, 2"	12,300.00	SY	3.75	46, 125.00	
	ASPHALT PAVING, 2" (1 LIFT) SP 12.S C	12,300.00	SY	1 1.00	135,300.00	
	STRIPE AS EXISTING	1 .00	LS	1 8,800.00	1 8,800.00	
	REMOVE AND RE-INSTALL SPEED HUMP	2.00	EA	3,000.00	6,000.00	
	REMOVE AND RB0INSTALL SIGNAGE	1.00	EA	1 ,500.00	1,500.00	
	MOT	1.00	LS	7,000.00	7,000.00	
	MOBILIZATION	1.00	LS	3,500.00	3,500.00	
	EROSION CONTROL	1 .00	LS	500.00	500.00	
	Soutb Se�tion Total				$218;72S.OO	
GRAND TOTAL					$4J 5,401.5Q

Page 1 of 2	

ITEM	DESCRJPTION	QUANTITY	UNIT	UNIT PRlCE	AMOUNT

NOTES:
ACCEPTANCE OF PROPOSAL.
This proposal and pricing is accepted by the following signature with agreement to all notes and clarifications as stated herein.
Company Name: __	_	___
Accepted By:   	    	_Date ofAcceptance:  	
Authorized Representative's Signature
Printed Name: __	_	_	_
MOBILTZATrONS
Ifadditional paving mobilizations are required exceeding those noted above then an added charge of$3,500 will be required fot· each extra Mobilization.
The Milling item(s) ofwork is based on all being performed at the same time in a single mobilization. Ifadditional milJing mobilizations are requil'ed tl,en an additional $3,000 will be charged for each extra.

GENERAL NOTES
"' Testing at the Asphalt Plant and on the Jobsile can be provided by a certified Middlesex Quality Control Tecltlcian at 110 additional cost
"' Thicknesses quoted are "Nominal" thicknesses per FOOT specifications. "' Price is based on yield of 1 10 Jbs/sy (per inch thickness).
* ·This Proposal does not include Payment and Performance Bond; if required add 1.5% to the contract price. Min. Cost is $500.
Work is to be done during normal business hours Mon.-Fri. (7AM-6PM).
Please note thatMiddlesex typically shuts down the asphalt plant and paving operations for the week ofChristmas/New Year's and for the week of July 4th. This consideration shall be included in tl1e project schedule.
Middlesex must have at least 3 weeks advance notice in order to better assure timely scheduling ofthe work required for each
mobilization/phase of paving.
The item(s) for milling incudes the trucking and cleanup ofmilled asphalt. All milled asphalt becomes property ofMiddlesex. "' Location, adjustment, protection and relocation ofutilities is not the responsibility ofMiddlesex,unless specifically included othe1-wise in the Proposal.
All paving areas not accessible bypaving machine will be performed at thehandwork tonnage unit price of $200.00 per ton.
Middlesex will notbe responsible for tack or prime on adjacent roadways due to normal paving operations.
* When accessing tbc paving aJcas, Middlesex will not be responsible for any miscellaneous concrete d11.maged by paving equipment or trucks. This includes curb and gutter, concrete pavement or brickpavers that are constructed prior to paving operations.
Due rn existing conditions, Middlesex can not be responsible for 100% drainage ofsurface water following resurfacing and
Middlesex: will not be responsible for any puddling on areas where the grades are a L5% or less slope on plans or in the field conditions. Middlesex will not be responsible to notify customers ofany conditions ll1aL exist fual may present this problem.
All ofthe above costs are based on the use ofRAP (Recycled Asphalt) in the hot-mix asphalt, per cun·ent FDOT Standards.
This proposal is fiu:nished as a complete scope ofwork as defined above and shall be contracted to Middlesex in its entirety. Individual line items cannot be removed unless specific changes are approved by Middlesex.
P1ior to anywQrk being perfonned by Middlesex on the project this Estimate/Proposal must be accepted or a Subcontract must be executed.
Payment Terms shall be no later than 30 days after Middlesex invoice.
Unless provided for othe1wise in this proposal, this proposal is valid for 30 days from the date ofthe proposal. Ifa Subcontract or other agreement is not executed within 30 days tl1en this proposal is subject to be reviewed for adjustment.
All access and prep for paving by others, other tl1iin as stated herein. "' This Proposal does not include any design or engineering.

Page 2 of 2

Pavement Maintenance Proposal

ChampionsGate CDD
Elizabeth Alicea

Project:
Masters  Blvd. Paving
Masters Blvd Championsgate, Fl

Cameron Wehr Sales Jedi

Service Provider Information

Company Info

Asphalt365
1745 S John Young Parkway Kissimmee, Florida, 34741
P: 407-344-1194
F: 407-348-4194
https;J{www.aspbalt365.com

Contact Person

Cameron Wehr Sales Jedi
Cameron@asphalt36S.com Cell: 321-228-0010
Office 407-344-1194

About Us
We Solve Problems & Make Pavement Maintenance Simple

Asphalt365 provides pavement design, maintenance, and construction services to the residential, commercial, reaeatlonal ahd indusbial markets throughout t!le St.ate of Florida. Our corporate office in located in Kissimmee, Aorida.
With thousands of successful projects under our belt, we can proudly say that we are one of the most trusted construction companies in the state of Florida. As you will see with the enclosed, detailed proposal, we demonstrate our value from the first time we meet!
We offer a complete line of exterior facility and property maintenance programs. Our services include asphalt paving, asphalt sealcoating, pavement marking and striping, asphalt repair, and concrete demolition/installation.
Please find the endosecl proposal and do not hesitate to call us with any questions.

Proposal: Masters Blvd. Paving

Asphalt Paving • Masters Blvd - North Section
See attached bid tabulation for line item breakdown.
Pricing Is based on quantities provided on Repair Bid Tabulation. Any additional quantities needed will require a change order.
Total Price for this item: $214,279.00

Asphalt Paving - Masters Blvd - South Section
See attached bid tabulation for line item breakdown.
Pricing is based on quantities provided on Repair Bid Tabulation. Any additional quantities needed will require a change order.
Total Price for this Item: $223,213.00

Proposal:  Masters Blvd. Paving	JJ:w,'lirtiR
Overview Map

Notes:

Proposal: Masters Blvd. Paving 

North & South Sections

Notes:

Proposal: Masters Blvd. Paving

Bid Tabulation

CHAMPIONSGATE

:f"3. U"I	•· 1q ,()I.C.--

M_ASTERS BLVD. REPAIR BID TABULATION
 		 ,-   -.            .            .	

7•MPM.T�U	,.,.."",..."

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�J.3,.1r

"1 1.4   tr"'         ..,.....u cv-u.a,·

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1um,-_.--H•NS'Ml

;.,·-_uw-StM	'

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JanNSlffll91D'IMl  �,�, c,c.,,o,

50()	"l ,GCO

'$1:, �,
':13  "'-.._...,l

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-·�	---	1	_. 2.-.,,r::r,r1      -'  2,,  ,rr

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1	.>,,,Y,.£,	$ St<-i

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. ---

Notes:

Price B reakdown : Masters Blvd. Paving

Please find the following breakdown of all services we have provided in this proposal. This proposal originated on July 24, 2018. Job Number: 2018-779

Item	Description		Cost	
1	Asphalt Paving - Masters Blvd - North Section		$214,279.00	
2	Asphalt Paving - Masters Blvd - South Section		$223,213.00	
		Total:	$437,492.00	

Authorization to Proceed & Contract
You are hereby authorized to proceed with the work as identified in this contract. By signing and returning this contract, you are authorized to proceed with the work as stated.
We understand that if any additional work is required different than stated ln the this proposal/contract it must be in a new contract or added to this contract.
Please see all attachments for special conditions that may pertain to aspects of this project. Prices are good for 30 days due to fluctuation in petroleum costs.

Proposal: Masters Blvd. Paving

Payment Terms
We agree to pay the total sum or balance in full 15 days after the oompletion of work.
I am authorized to approve and sign this project as described In this proposal as well as identified below with our payment terms and options.

Date:

Elizabeth Alicea
OlampionsGate CDD
8390 Olampions Gate Blvd Davenport, FL, 33896
ealicea@champjonsgate.com 0: 407-397-2500

cameron Wehr I Sales Jedi raroecon@asphalt36S.com C: 321-228-0010
Asphalt365
1745 S John Young Parkway Kissimmee, Florida, 34741
P: 407-344-1194
F: 407-348-4194
btt;ps:l/www.aspbalt36S.com

Additional Info: Masters Blvd. Paving

Deposits and Payments
Final payment is due 15 days from project completion.
A deposit of 30% is required on all contracts over $3,000 prior to scheduling.
Included Items:
These prices shall be full compensation for preparation, mixing and applying materials in compliance with this specification and for all the tools, equipment, labor and incidentals necessary to complete this project.
A certificate of insurance will be issued upon request prior to commencement of work.

Excluded Items:
Permits and/or testing & engineering fees are not included in the bid price.
Not responsible for any damage to underground utilities.
Warranties & Guarantees:
All work is to be completed in a professional manner according to standard practices.
Warranty starts at conclusion of work and is not valid until payment has been made in full.
A365 guarantees all workmanship and materials for up to (1) year, excluding normal wear & tear.
All material is guaranteed to be as specified. Reflective Pavement Markers are excluded from warranty.
** PLEASE NOTE: If existing asphalt or base has less than 2% positive flow, Asphalt365 Incorporated can not insure bird baths will not be present after paving.

Other Charges That May Apply:
Any additional mobilizations for Sealcoating dueto Mgmt request or lot not being ready/available, will be billed at a rate of $1,000 each day.
Any additional mobilizations for Paving due to Mgmt request or lot not being ready/available, will be billed at a rate of
$2,500 each day.
If there are any dumpsters in the scheduled area to be Sealcoated, please have them removed or moved to another area so we can seal under it. If they're not moved, there will be an additional mobilization fee charged to remobilize.
Credit card payment surcharge 3.5%
s. Any alteration or deviation from above specifications involving extra costs, will be executed only upon written order and will become an extra charge over and above the estimate.
6. All asphalt work (paving & repairs) will be completed Monday thru Friday unless otherwise specifically stated. If weekend work is desired, there will be an additional plant opening fee.
Customer Responsibilities

Proposal: Masters Blvd. Paving

Job site will be barricaded during work. It is important that all vehicles, people and objects be off the area of work. Tow trucks need to be arranged by Management to be on call to remove vehides from the scheduled work area. If any vehicles are left in the work area, or persons break through barricades, we cannot be responsible for tracking of materials or paint or damages to vehicles.
A365 cannot work around vehicles. Management is responsible for towing when owners fail to comply with paving and or sealcoating schedule.
Sprinklers should be off 24 hours prior until 48 hours after our service.
Avoid lawn cutting during the same period of time. The surface must be dry for our arrival. Areas where the newly sealed pavement is wet may wear prematurely.
Customer should have any weeds growing in the parking lot treated at least two weeks prior to the commencement of the sealcoating project.
Existing cracks with vegetation growing should be prepared with a weed killer for several treatments before we arrive on the job.
Please make sure street sweepers are cancelled during the sealcoatlng projects. Sweepers should not be used on freshly sealcoated properties.
Any punch list items must be submitted in writing. No repairs will be made until 90% of the invoice amount has been paid.

Notices:
A365 reserves the right to revisit the site if time has elapsed from the original proposal to acceptance.
Scheduling changes may be necessary due to weather conditions. We will make every effort to reschedule the work as soon as possible.
Due to price fluctuations on materials, A365 reserves the right to withdraw the proposal at any time prior to the commencement of work.
Pavement Sealer will take several days to fully cure and Is sensitive to animal droppings, tree droppings, water stains from irrigation systems, ponding water and tire markings during this time. This is normal and no reason to be concerned, it will fade over time. Areas of shade will take longer to dry and cure than areas in the direct sunlight.
A small amount of"driftspray" on grass may occur where your grass meets pavement. This Is normal and will disappeargenerally after the next mowing.
Sealcoating IS NOT crack filler. All existing cracks in the pavement will still be visible after sealcoating.
This proposal/contract including all terms and conditions shall become a legally binding attachment to any contract entered into between A365 and the financially responsible company for which the work will be performed.
In the event of any litigation or other proceeding a rising out of this agreement, the prevailing party shall be entitled to collect its attorney's fees and all costs of litigation from the other party, including appellate attorneys' fees.

A f+ f}

II -Q-f)

0/)_&%

CHAMPIONSGATE
MASTERS BLVD. REPAIR BID TABU LATION
-���- 11  .	:...- .:::.__	1�·t	-	•.•., H-	:•	.l..11.M     ,� 7.t  ,,,.,� ,-;ii=

North Section

STRIPING	LUMP SUM	i

750.00	7,500

2" MILL	SQ-YD	3850	3.11 	11 ,973.50	
2" ASPHALT SP12.S	SQ-YD	3850	10.55	46,617.50	
 3" MILL	SQ-YD	2860	3.1 1	8,894.60	
2" BASE MILL	SQ-YD	2860	3.1 1	8,894.60	
2" BLACK BASE SP12.5	SQ-YD	2860	10.55	30,1 73	
3" ASPHALTSP12.5	SQ-YD	2860	15.60	44,616	

REMOVE ANO RE-INSTALL
PEDESTRIAN SIGNAGE		EACH	1	175.00	175.00	
 MOT			LUMP SUM	1			
MOBlllATION		LUMPSUM	1	1,680	1,680	
EROZION CONTROL		LUMP SUM	1	850	850	
				NORTH SECTION TOTAL:	162,874.20	
2" Mill	 		SQ-YD	12300	3.11	38,253	
2" ASPHALT SP12.5		SQ-YD	12300	10.55	129,765	
STRIPING	LUMP SUM	
1	22,000	22,000	
REMOVE AND RE-INSTALL
SPEED HUMP	EACH	2	750.00		
REMOVE ANO RE-INSTAU
PEDESTRIAN SIGNAGE	EACH	
1	175.00	175.00	
MOT	LUMP SUM	1			
MOBILZATION	LUMP SUM	1	1,680	1,880	
EROZION CONTROL	LUMP SUM	1	850	850	
		SOUTH SECTION TOTAL:	194,223.00	

REMOVE ANO RE-INSTALL SPEEO HUMP

LUMP SUM	2	750.00	1,500

South Section

AAATop Quality Asphalt, LLC
P. O. Box 1 564
Winter Haven, FL 33882 (863) 521 -5454
aaatopqualityasphalt@gmail.com www.aaatopqualityasphalt.com

Proposal

PROPOSALt 11 18 

YVONNE SHOUEY

ADDRESS

AIDA ASSOCIATES LIMITED PARTNERS
8390 BLVD SUITE 1 04 CHAMPIONS GATE,
PH# 407-397-2500 FAX# 407-396-
7614
CHAMPIONS GATE, FL 33896

DAlE 04/03/201 8

SH:,. IPTO.  .  •··	--·  ..  -
MASTERS BLVD

ITEM SALESMAN 1

DESCRIPTION
THANK YOU FOR ALLOWING US TO BID ON YOUR PROJECT. PLEASE CONTACT MATT GREENE FOR ANY QUESTIONS REGARDING THIS COST ESTIMATE ASWELLAS ANY SCHEDULING NEEDS. YOU CAN REACH HIM ON HIS CELL PHONE AT {863)-280-0904, OR AT THE OFFICE AT (863) 521 -5454.

REVISED BID TO QUANTITIES PROVIDED BY
E.O.R. WE FIELD MEASURED THE PROJECT.

QUANTITY	COST	TOTAl.1

BLUE AREA ON MAP
MILLING	MILL EXISTING ASPHALT USING A RX-700 MACHINE	ROADTEC ASPHALT MILLING MACHINE.
POWER SWEEP USING A POWER BROOM, POWER SWEEP CLEAN THE DESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR ASPHALT INSTALLATION.
TACK COAT	APPLY 1 ,867SO YDS OF EAGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE PROJECT AREA FOR AS. PHALT INSTA-L· LATION.

ITEM
ASPHALT INSTALL

MIUING MACHINE
POWER SWEEP

TACK COAT

ASPHALT INSTALL

MIWNG MACHINE
POWER SWEEP

TACK COAT

ASPHALT INSTALL

MIWNG MACHINE
POWER SWEEP

DESCRIPTION,
INSTALL APPROX 1 ,867 S.Y. OF 2" SP1 2.5 TLC TYPE HOT MIX ASPHALT MATERIALS TO THE PROJECT AREA. ROLL, LEVEL AND PACK TO PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE TRAFFIC ROLLER.

YELLOW AREA ON MAP
MILL EXISTING ASPHALT USING A RX-700 ROADTEC ASPHALT MILLING MACHINE.
USING A POWER BROOM, POWER SWEEP CLEAN THE D ESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR ASPHALT INSTALLATION.
APPLY 1 ,467 SQ YDS OF EAGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE PROJECT AREA FOR ASPHALT INSTALLATION.
INSTALL APPROX 1 ,467 S.Y. OF 2" SP12.5 TLC TYPE HOT MIX ASPHALT MATERIALS TO THE
: PROJECT AREA. ROLL, LEVEL AND PACK TO PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE TRAFFIC ROLLER.

RED AREA ON MAP
MILL EXISTING ASPHALT USING A RX-700 ROADTEC ASPHALT MILLING MACHINE.
USING A POWER BROOM, POWER SWEEP CLEAN THE D ESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR ASPHALT INSTALLATION.
APPLY 3,300 SQ YDS OF EAGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE PROJECT AREA FOR ASPHALT INSTALLATION.
INSTALL APPROX 3,300 S.Y. OF 5" SP12.5 TLC TYPE HOT MIX ASPHALT MATERIALS TO THE PROJECT AREA. ROLL, LEVEL AND PACK TO PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE TRAFFIC ROLLER.

GREEN AREA ON MAP
MILL EXISTING ASPHALT USING A RX-700 ROADTEC ASPHALT MILLING MACHINE.
USING A POWER BROOM, POWER SWEEP CLEAN THE DESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR A-SPHALT INSTALLATIO.. N- .··

QUANTITY	COST	TOTAL'.
1,867	1 7.36	32,41 1.12 

1 ,467	17.57	2s,ns.1s 

3,300	31 .74	1 04,742.00

ITEM
TACK COAT

ASPHALT
INSTALL

PAINTING

M.O.T.

": DESCRIPTION
APPLY 12,000 SQ YDS OF EAGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE PROJECT AREA FOR ASPHALT INSTALLATION.
INSTALL APPROX 1 2,000 S.Y. OF 1 .5" SP12.5 TLC TYPE HOT MIX ASPHALT MATERIALS TO THE PROJECT AREA. ROLL, LEVEL AND PACK TO PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER ANO RUBBER TIRE TRAFFIC ROLLER.
RE-PAINT ALL LINE STRIPES AND SYMBOLS IN THE DESIGNATED PROJECT AREA. USING AN
F.0.O.T. CERTIFIED TRAFFIC PAINT. (fEMP & THERMOPLASTIC)
CONE/BARRICADE AREA FOR TRAFFIC CONTROL ONLY INSIDE THE DESIGNATED PROJECT AREA.

QUANTITY	COST	TOTAL'.

1 2,000	9.85	118,200.00

33,248.00

M.O.E.	MOBILIZATION OF EQUIPMENT TO THE
DESIGNATED P ROJECT.
EXCLUSIONS		ASPHALT PRICES HAVE BEEN GOINGUP. THEY WILL GO UP AGAIN AFTER THE 1 ST QUESTER. THIS QUOTE IS SUBJECT TO CHANGE. SILT FENCE, SURVEY, AS-BUILTS, SOIL TESTING, DENSITY TEST, PAINT, BOND, PERMIT, PERMIT FEES, SOD, NIGHT WORK, LIGHT PLANT, HERBICIDE AND WORK NOT INDICATED OR IMPLIED IN THE ABOVE LISTED SCOPE OF WORK. TOA PROMOTES POSITIVE DRAINAGE BUT DUE TO EXISTING ELEVATIONS PONDING MAY OCCUR. DUE TO THE H EAT OF THE SUMMER TEAR MARKS MAY APPEAR BUT SHOULD SUBSIDE WHEN THE WEATHER COOLS DOWN. WE SAND THE ASPHALT AFTER INSTALLATION TO HELP WITH THIS SITUATION. TOA IS NOT RESPONSIBLE FOR VEGETATION GROWTH THROUGH NEW ASPHALT PAVEMENT, NOR DAMAGE TO THE ASPHALT AFTER WE HAVE LEFT THE PROJECT LOCATION.
ACCEPTANCE OF PROPOSAL	TOTAL

THE ABOVE PRICES,SPECIFICATIONS,AND CONDITIONS ARE HEREBY ACCEPTED. AAA TOP QUALITY ASPHALT, LLC IS AUTHORIZED TO COMPLETE THE WORK AS SPECIFIED. PAYMENT WILL BE MADE PER AGREEMENT. PROPOSAL IS GOOD FOR 30 DAYS FROM ABOVE DATE:.

$314,376.31

Accepted By	Accepted Date

o.

AAA Top Quality Asphalt, LLC
P.	Box 1 564
Winter Haven, FL 33882 (863) 521 -5454
aaatopqualityasphalt@gmail.com
www.aaatopqualityasphalt.com

Proposal

PROPOSAL#t 11 18 

ADDRESS
YVONNE SHOUEY
RIDA ASSOCIATES LIMITED PARTNERS
8390 BLVD SUITE 104 CHAMPIONS GATE,
PH# 407-397-2500 FAX# 407-396-
7614
CHAMPIONS GATE, FL 33896

DAlE 04/03/2018 

SHIP TO MASTERS BLVD

ITEM

DESCRIPTION

QUANTITY

COST	TOTAL

SALESMAN 1		THANK YOU FOR ALLOWING US TO BID ON YOUR PROJECT. PLEASE CONTACT MATT GREENE FOR ANY QUESTIONS REGARDING THIS COST ESTIMATE AS WELL AS ANY SCHEDULING NEEDS. YOU CAN REACH HIM ON HIS CELL PHONE AT (863)-280-0904, OR AT THE OFFICE AT (863) 521 -5454.

BLUE AREA ON MAP
MILLING	MILL EXISTING ASPHALT USING A RX-700
MACHINE	ROADTEC ASPHALT MILLING MACHINE.
POWER SWEEP USING A POWER BROOM, POWER SWEEP CLEAN THE DESIGNATED P ROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR ASPHALT INSTALLATION.
TACK COAT	APPLY 1 ,867SQ YDS OF EAGON ASPHALT
EMULSIONS SP-MS TACK COAT TO THE
PROJECT AREA FOR ASPHALT INSTALLATION.
ASPHALT	INSTALL APPROX 1 ,867 S.Y. OF 2" SP1 2.5 TLC INSTALL	TYPE HOT MIX ASPHALT MATERIALS TO THE PROJECT AREA. ROLL, LEVEL ANO PACK TO
PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE TRAFFIC ROLLER.

32,41 1 .00

ITEM	DESCRIPTION	QUANTITY	COST	TOTAL
YELLOW AREA ON MAP
MILLING	MILL EXISTING ASPHALT USING A RX-700
MACHINE	ROADTEC ASPHALT MILLING MACHINE.
POWER SWEEP USING A POWER BROOM, POWER SWEEP CLEAN THE DESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS
FOR ASPHALT INSTALLATION.
TACK COAT	APPLY 1 ,818 SQ YDS OF ERGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE PROJECT AREA FOR ASPHALT INSTALLATION.
ASPHALT	INSTALL APPROX 1 ,81 8 S.Y. OF 2" SP1 2.5 TLC	31 ,955.00
INSTALL	TYPE HOT MIX ASPHALT MATERIALS TO THE PROJECT AREA. ROLL, LEVEL AND PACK TO PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE TRAFFIC ROLLER.

RED AREA ON MAP
MILLING	MILL EXISTING ASPHALT USING A RX-700
MACHINE	ROADTEC ASPHALT MILLING MACHINE.
POWER SWEEP USING A POWER BROOM, POWER SWEEP CLEAN THE DESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR ASPHALT INSTALLATION.
TACK COAT	APPLY 3,827 SQ YDS OF EAGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE
P ROJECT AREA FOR ASPHALT INSTALLATION.
ASPHALT	INSTALL APPROX 3,827 S.Y. OF 5" SP1 2.5 TLC	1 21 ,454.00
INSTALL	TYPE HOT MIX ASPHALT MATERIALS TO THE P ROJECT AREA. ROLL, LEVEL AND PACK TO P ROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE
TRAFFIC ROLLER.

GREEN AREA ON MAP
MILLING	MILL EXISTING ASPHALT USING A RX-700
MACHINE	ROADTEC ASPHALT MILLING MACHINE.
POWER SWEEP USING A POWER BROOM, POWER SWEEP CLEAN THE DESIGNATED PROJECT AREA FREE OF ALL LOOSE DIRT, SAND AND DEBRIS FOR ASPHALT INSTALLATION.
TACK COAT	APPLY 18,776 SQ YDS OF ERGON ASPHALT EMULSIONS SP-MS TACK COAT TO THE PROJECT AREA FOR ASPHALT INSTALLATION.

ITEM
ASPHALT INSTALL

PAI NTING

M.O.T.

DESCRIPTION
INSTALL APPROX 1 8,TT6 S.Y. OF 1 .5" SP 12.5 TLC TYPE HOT MIX ASPHALT MATERIALS TO THE PROJECT AREA. ROLL, LEVEL AND PACK TO PROPER DENSITY USING A STEEL WHEEL DOUBLE DRUM ROLLER AND RUBBER TIRE TRAFFIC ROLLER.
RE-PAINT ALL LINE STRIPES AND SYMBOLS IN THE DESIGNATED P ROjECT AREA. USING AN
F.D.O.T. CERTIFIED TRAFFIC PAINT. (TEMP & THERMOPLASTIC)
CONE/BARRICADE AREA FOR TRAFFIC CONTROL ONLY INSIDE THE DESIGNATED PROJECT AREA.

QUANTITY

COST	TOTAL
1 84,985.00

33,248.00

MOBILIZATION OF EQUIPMENT TO THE
DESIGNATED PROJECT.
EXCLUSIONS	ASPHALT PRICES HAVE BEEN GOINGUP.
THEY WILL GO UP AGAIN AFTER THE 1 ST QUESTER. THIS QUOTE IS SUBJECT TO CHANGE. SILT FENCE, SURVEY, AS-BUILTS, SOIL TESTING, DENSl1Y TEST, PAINT, BOND, PERMIT, PERMIT FEES, SOD, NIGHT WORK, LIGHT PLANT, HERBICIDE AND WORK NOT INDICATED OR IMPLIED IN THE ABOVE LISTED SCOPE OF WORK. TQA PROMOTES POSITIVE DRAINAGE BUT DUE TO EXISTING ELEVATIONS PONDING MAY OCCUR. DUE TO THE HEAT OF THE SUMMER TEAR MARKS MAY APPEAR BUT SHOULD SUBSIDE WHEN THE WEATHER COOLS DOWN. WE SAND THE
ASPHALT AFTER INSTALLATION TO HELP WITH THIS SITUATION. TQA IS NOT RESPONSIBLE FOR VEGETATION GROWTH THROUGH NEW ASPHALT PAVEMENT, NOR DAMAGE TO THE ASPHALT AFTER WE HAVE LEFT TH E PROJECT LOCATION.

ACCEPTANCE OF PROPOSAL

THE ABOVE PRICES,SPECI FICATIONS,AND CONDITIONS ARE HEREBY ACCEPTED. AAA TOP QUALITY ASPHALT, LLC IS AUTHORIZED TO COMPLETE THE WORK AS SPECIFIED. PAYMENT WILL BE MADE PER AGREEMENT. PROPOSAL IS GOOD FOR 30 DAYS FROM ABOVE DATE.

TOTAL

$404,053.00

Accepted By	Accepted Date

July 23, 2018
contact	Customer
Yvonne Shouey	Champions Gate Community Development District Phone: 407 937-2500	8390 Champions Gate Boulevard, Suite 104
Fax: 407 301-5622	Champions Gate, FL 33896

Proposal #7944718-1
.!.ml
Masters Boulevard
Goodman Road Kissimmee, FL 34747

yshouey@champlonsgate.com	� SJL
RED & YELLOW SECTIONS MILL, PAVE & STRIP
60,435 square feet/6,715 square yards

Scope of work: Yellow & Red North Sections 6,715 Square Yards
Cold mill and remove 2" of asphalt in yellow area of north section totaling approximately 3,855 square yards.
Cold mill and remove 3" of asphalt In red area of north section totaling approximately 2,860 square yards.
Remove 2" of base In red area of north section totaling approximately 2,860 square yards.
Haul millings from job site.
S. Power sweep and clean entire milled area.
Pre-base all low or rough areas with asphalt.
Tack all areas to be paved where necessary.
Pave and compact to 2" of Type SP 12.5 hot mix asphalt In yellow area ofnorth section totaling approximately 3,855 square yards.
Black Base in and compactto 2" of Type SP 12.5 hot mix asphalt in red area of north section totaling approximately 2,860 square yards.
Pave and compact to 2" ofType SP 12.5 hot mix asphalt In red area of north section totaling approximately 2,860 square yards.
Temporarily restripe existing layout using DOT approved latex paint.
Restripe existing layout using thermoplastic approximately 30 days after paving.

Labor and Material For Red & Yellow Sections - $166,667.00

Office: 81 3 .633.0548
Fax: 81 3.634.2686

www.acplm.net www.sealcoatingarnerica.com

P.O. Box 641 2
s1:1n �i!Y c.�'l!:� F!,- �32_71

July 23, 2018	Proposal #7944718-1

Contact
Yvonne Shouey Phone: 407 937-2500
Fax: 407 301-5622

customer
Champions Gate Community Development District
8390 Champions Gate Boulevard, Suite 104 Champions Gate, FL 33896

Jg.b_
Masters Boulevard Goodman Road Kissimmee, FL 34747

yshouey@championsgate.com

RED & YELLOW SECTIONS MILL, PAVE & STRIPE
�
*WORK TO BE DONE IN ONE MOBILIZATION, WHICH COVERS THE DURATION ANO COMPLETION OF THE PROJECT. IF ADDITIONAL MOBILIZATIONS ARE REQUESTED BYTHE CUSTOMER THE ADDITIONAL MOBILIZATIONS WILL BE AN EXTRA CHARGE.
*IF PROBLEMS WITH THE BASE ARE DISCOVERED DURING MILLING AND PAVING OPERATIONS, E.G. I NSUFFICIENT BASE, CONTAMINATED BASE, WATER SATURATED BASE FROM UNDERGROUND WATER, ANO/OR CLAY IN THE SUBGRADE, IT WILL BE BROUG HT TO MANAGEMENT'S ATTENTION FOR A CHANGE ORDER BEFORE WORK PROCEEDS.
*PROPOSAL DOES NOT INCLUDE TESTING, LANE CLOSURE, M .O.T., IMPACT FEES, SURVEYING, AS-BUILTS, EROSION CONTROL, DRAWINGS AND ENGINEERING. ANY ADDITIONAL WORK REQUIRED BY ANY ADDITIONAL ITEMS, WILL BE AN EXTRA COST TO BE PAID BY THE CUSTOMER.
*ACPLM IS N OT RESPONSIBLE FOR DAMAGE TO UNDERGROUND UTILITIESTO INCLUDE PUBLIC UTILITIES AND PRIVATE UTILITIES SUCH AS, BUT NOT LIMITED TO, IRRIGATION, PHONE AND CABLE LINES. ANY ADDITIONAL WORK REQUIRED BY ANY ADDITIONAL OF THESE TYPE OF ITEMS, WILL BE AN EXTRA COST TO BE PAID BY THE CUSTOMER.
*NEW ASPHALT IS SUSCEPTIBLE TOSCUFFING AND MARKS UNTIL IT HAS PROPERLY CURED.
*ACPLM CAN NOT BE RESPONSIBLE FOR POWER STEERING M ARKS TO THE NEW ASPHALT.
*ACPLM CANNOT BE HELO RESPONSIBLE FOR REFLECTIVE CRACKING OF ASPHALT DUE TO EXISTING CRACKS.
*THE ASPHALT IN THIS PROPOSAL IS RECYCLED MIX AT 110 Lb. YIELD, UNLESS OTHERWISE NOTED.
*MATERIAL ACCEPTANCE IS BASED UPON MATERIAL LAB RESULTS FROM ASPHALT SUPPLIER.
*PRIOR TO PAVING, A COPY OF THE ASPHALT SPECIFICATIONS, RESULTS OF BASE DENSITY TESTS WILL BE REQUIRED, OTHERWISE ANY SPECIFIC ASPHALT DENSITY REQUIREMENTS ARE WAIVED.
*THE WORK WILL NOT CORRECT ANY EXISTING DRAINAGE PROBLEMS ON SITE. SLOPES WITH LESS THAN ¼ INCH FALL PER FOOT ARE CONSIDERED FLAT ANO ACPLM WILL NOT BE RESPONSIBLE FOR PONDING WATER. DUE TO THE ELEVATIONS IN THE EXISTING PARKING LOT, IT CANN OT BE GUARANTEED THAT STANDING WATER WILL BE 100% ELIMINATED.
*IT IS CUSTOMER'S RESPONSIBILITY TO HAVE A TOWING COMPANY ON SITE AND AVAILABLE FOR TOWING VEHICLES OBSTRUCTING THE JOB SITE. IF VEHICLES CANNOT BE MOVED IN A TIMELY MANNER, WE WILL NEED TO RESCHEDULE THE WORK AN D A CHANGE ORDER WILL BE REQUIRED FOR THE ADDITIONAL MOBILIZATION .
•BARRICADES/CONES WILL BE PROVIDED TO CLOSE OFF AREAS BEING PAVED. ACPLM IS NOT RESPONSIBLE FOR PERSONS ENTERING AREAS CLOSED OFF WITH BARRICADES AND TRACKING TACK NOR FOR DAMAGE TO PROPERTY OR INJURY TO PERSONS ENTERING TH E BARRICADED AREA. PERMIT FEES AND PROCUREMENT FEES ARE NOT INCLUDED. THE COST OF THE PERMIT, IF REQUIRED, AND All COSTS ASSOCIATED WITH OBTAINING A PERMIT, AND ANY ADDITIONAL WORK REQUIRED BY THE PERMIT, WILL BE AN EXTRA COST THAT SHALL BE PAI D BY THE CUSTOMER.
*MATERIAL AND WORKMANSHIP ARE GUARANTEED FOR 12 MONTHS.

Office: 81 3.633.0548
Fax: 81 3.634.2686

www.acplrn.net www.sealcoatingamerica.com

P.O. Box 6412 
� �ity_Cent'=:r, FL 33571

July 23, 2018	Proposal #7944718-1

contact	customer
Yvonne Shouey	Champions Gate Community Development District
Phone: 407 937-2500	8390 Champions Gate Boulevard, Suite 104
Fax: 407 301-5622	Champions Gate, FL 33896 yshouey@championsgate.com

.wk
Masters Boulevard Goodman Road Kissimmee, FL 34747

RED & YELLOW SECTIONS MILL, PAVE & STRIPE
60,435 square feet/6,715 square yards

Ienos- SQ% upon commencement,40'6upon Completionand10%Netso Daysfrom completlon

ACPLM Authorized Signature _____ 	____ 	_
Damon Fernandez
Cell: 904 631-3305 dfernandez@acplm.net

Acceptance ofProposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. All payments later than 30 days after due date shall bear Interest at 18% per annum.

Date of Acceptance 	_ 	_ 	_____

Customer's Authorized Signature _ 	___ 	______

Terms and Condition: Payment Is due in fullupon profect completion unlessprior arrangements have been made In advance. If any le,al action arises out of this agreement or breach thereof, the customer wlU be responsl>le forallattorneyfees and Incurred late fees. Any alteration of deviation from the above specifications involving extra costs of material or labor will be an acldltlonal charge outside of the scope lsted In this proposal Sprinkler systems on the property are to be offfor the duration of the project. customer assumes responsibility for removina a0 vehldes from the area outlined above.

far

All material Isguaranteed to be as specified. AB work to be completed In a workmanlike manner auordln, to standards practices. Any alteration or authorized deviation from the original specifications, Involving extra cast. to be executed only upon receiving written change orders and wm become an extra charge over and above this estimate. All agreements contingent upon strikes, accidents, weather or delay beyond our control. OWner to carry fire, tomado and other necessary insurance. Our emplc,yees are fully covered by Workers Compensation Insurance. Due to the unpredictable movement of material and production cas15, this proposal Is goad	60 days from assigned date, after which prices are subject to cha1111e to accammodate current Industry prldng.

Proposal Amount - $166,667.00

Office: 81 3.633.0548

www.acplm. net

P.O. Box 6412 

Fax: 81 3.634.2686

www.sealcoatingamerica.com	Sun City Center, FL 33571

'PAVING
ME	#CA

ll	!,.,,,_1 Jff ,·1

CHAMPIONSGATE

-u

MASTERS BLVD. REPAIR Bl'D TABULATION
1	.. .        .. .. .....,I_	��.

North Section

2" MILL
2" ASPHALTSP12.5
3" MILL
2" BASE.Mill
2" 8LACK BASE SP12.5
13" ASPHALT SPl.2.5
STRIPING	 REMOVE AND RE-INSTALL SPEED HUMP
REMOVE AND R�NSTALL PEDESTRIAN SIGNAGE
MOT  MOBILZATION EROZION CONTROL

2" MILL
2" ASPHALT SP12.5

SQ-YD SQ-VO SQ-VD
SQ-YD
SQ-VD SQ-YO WMP SUM
LUMPSUM

EACH LUMPSUM LUMPSUM WMPSUM

SQ-YD SQ-VD

3850
3850
2860
2860
2860
2860
1

2

1
1
1
1

12300
12300

4. 41	1 6, q 7'7f

11 . '-IS

;l . ]. I	6 '? )q 

;J. .1. I	47,  r;, :l .l
6, :J ..2 fl
4. I I
7. 4 '7f	oll, 9fl6
13�  ()JO
900	I/  ?t)t,i
:;,, oo	3. 00
,';?8'_ s3o/ 0o
NOlffll SECTION 'TOTAL:     I 6 61 "' 7�1'
:!. 'j3	?/. I �O
7. '-(?f	9.1 , 07 '3

South Section

REMOVE AND RE-INSTALL
SPEED HUMP

LUMP SUM	l
EACH	2

'100

;:), C) :7fl0 
/, '$00

REMOVE AND RE-INSTALL PEDESTRIAN SIGNAGE
MOT
MOBIIZATION EROZION CONTROL

. EACH LUMPSUM LUMP SUM LUMP SUM

1	:-;. oo	;l.00 
1	l d. / 00
1	70
1	s-oo
SOUtH SECTION TOTAi.: I/�8', 1/31 ·,...�

Office: 81 3.633.0548
Fax: 81 3. 634.2686

www.acplm.net www.sealcoatingarnerica.com

P.O. Box 6412 
_   �un City_Center, Fl 33571

e

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Office: 813.633.0548
Fax: 813.634.2686

www.acplm.net www.sealcoatingamerica.com

July 23, 2018
Contact	Customer
Yvonne Shouey	Champions Gate Community Development District Phone: 407 937-2500	8390 Champions Gate Boulevard, Suite 104
Fax: 407 301-5622	Champions Gate, FL 33896 yshouey@championsgate.com

GREEN SECTION MILL, PAVE & STRIPE
1101700 square feet/U,300 square yards

Proposal #7943718-1 J.Qb.
Masters Boufevard
Goodman Road Kissimmee, FL 34?47

Scope of work: Green South Section U,300 Square Yards
Remove 4 speed humps and 2 crosswalk warning signs.
Cold mm and remove 1.sn ofasphalt from Links Rd. to Champions Gate Boulevard totaling approximately 12,300 square yards.
Haul mllllngs from job site.
Pre-base all low or rough areas With asphalt.
Tack all areas to be paved where necessary.
Pave and compact to 2" of Type SP 12.5 hot mix asphalt In green south section totaling approximately 12,300 square yards.
Compact asphalt using both vibratory and 7 wheel rubber tire rollers.
Reinstall 4 rubber speed humps and 2 crosswalk warning signs.
Temporarily restripe existing layout using DOT approved latex paint.
Restripe existing layout using thermoplastic approximately 30 days after paving.

Labor and Material For Green Section - $188,433.00

Office: 81 3.633.0548
Fax: 81 3.634 .2686

www.acplm. net www.sealcoatingamerica.com

PA VING
ERICA

July 23, 2018
Contact	Customer
Yvonne Shouey	Champions Gate Community Development District
Phone: 407 937-2500	8390 Champions Gate Boulevard, Suite 104
Fax: 407 301-5622	Champions Gate, FL 33896 yshouey@champlonsgate,com

Proposal #7943718-1
h2b.
Masters Boulevard Goodman Road Kissimmee, FL 34747

GREEN SECTION MILL, PAVE & STRIPE
�
"'WORK TO BE DONE IN ONE MOBILIZATION, WHICH COVERS THE DURATION AND COMPLETION OF THE PROJECT. IF ADDITIONAL MOBILIZATIONS ARE REQUESTED BY THE CUSTOMER THE ADDITIONAL MOBILIZATIONS WILL BE AN EXTRA CHARGE.
"'IF PROBLEMS WITH THE BASE ARE DISCOVERED DURING MILLING AND PAVING OPERATIONS, E.G. INSUFFICIENT BASE, CONTAMINATED BASE, WATER SATURATED BASE FROM UNDERGROUND WATER, AND/OR CLAY IN THE SUBGRADE, IT WILL BE BROUGHTTO MANAGEMENT'S ATTENTION FOR A CHANGE ORDER BEFORE WORK PROCEEDS.
"'PROPOSAL DOES NOT INCLUDE TESTING, LANE CLOSURE, M.O.T., IMPACT FEES, SURVEYING, AS-BUILTS, EROSION CONTROL, DRAWINGS AND ENGINEERING. ANY ADDITIONAL WORK REQUIRED BY ANY ADDITIONAL ITEMS, WILL BE AN EXTRA COST TO BE PAID BYTHE CUSTOMER.
"'ACPLM IS NOT RESPONSIBLE FOR DAMAGE TO UNDERGROUND UTILITIES TO INCLUDE PUBLIC UTILITIES AND PRIVATE UTILITIES SUCH AS, BUT NOT LIMITED TO, IRRIGATION, PHONE AND CABLE LINES. ANY ADDITIONAL WORK REQUIRED BYANY ADDITIONAL OF THESE TYPE OF ITEMS, WILL BE AN EXTRA COST TO BE PAID BY THE CUSTOMER.
"NEW ASPHALT IS SUSCEPTIBLE TO SCUFFING AND MARKS UNTIL IT HAS PROPERLY CURED. "ACPLM CANNOT BE RESPONSIBLE FOR POWER STEERING MARKSTO THE NEW ASPHALT.
*ACPLM CANNOT BE HELD RESPONSIBLE FOR REFLECTIVE CRACKING OF ASPHALT DUE TO EXISTING CRACKS.
"'THE ASPHALT IN THIS PROPOSAL IS RECYCLED MIX AT 110 Lb. YIELD, UNLESS OTHERWISE NOTED. "'MATERIAL ACCEPTANCE IS BASED UPON MATERIAL LAB RESULTS FROM ASPHALT SUPPLIER.
"'PRIOR TO PAVING, A COPY OF THE ASPHALT SPECIFI CATIONS, RESULTS OF BASE DENSITY TESTS WILL BE REQUIRED, OTHERWISE ANY SPECIFIC ASPHALT DENSITY REQUIREMENTS ARE WAIVED.
*THE WORK WILL NOT CORRECT ANY EXISTING DRAINAGE PROBLEMS ON SITE. SLOPES WITH LESS THAN ¼ IN CH FALL PER FOOTARE CONSIDERED FLAT AND ACPLM WILL NOT BE RESPONSIBLE FOR PONDING WATER. DUE TOTHE ELEVATIONS IN THE EXISTING PARKING LOT, IT CANNOT BE GUARANTEED THAT STANDING WATER WILL BE 100% ELIMINATED.
*IT IS CUSTOMER'S RESPONSIBILITY TO HAVE A TOWING COMPANY ON SITE AND AVAILABLE FOR TOWING VEHICLES OBSTRUCTING THE JOB SITE. IF VEHICLES CANNOT BE MOVED IN A TIMELY
MANNER, WE WILL NEED TO RESCHEDULE THE WORK AND A CHANGE ORDER WILL BE REQUIRED FOR THE ADDITIONAL MOBILIZATION.
*BARRICADES/CONES WILL BE PROVIDED TO CLOSE OFF AREAS BEING PAVED. ACPLM IS NOT RESPONSIBLE FOR PERSONS ENTERING AREAS CLOSED OFF WITH BARRICADES AND TRACKING TACK NOR FOR DAMAGE TO PROPERTY OR INJURY TO PERSONS ENTERING THE BARRICADED AREA.
*PERMIT FEES AND PROCUREMENT FEES ARE N OT INCLUDED. THE COST Of THE PERMIT, IF REQUIRED, AND ALL COSTS ASSOCIATED WITH OBTAINING A PERMIT, AND ANY ADDITIONAL WORK REQUIRED BY THE PERMIT, WILL BE AN EXTRA COSTTHAT SHALL BE PAID BYTHE CUSTOMER.
*MATERIAL AND WORKMANSHIP ARE GUARANTEED FOR 12 MONTHS.

Office: 81 3.633.0548
Fax: 81 3.634.2686

www.acplm.net www.sealcoatingamerica.com

P.O. Box 641 2
Sun City Center, FL 33571

July 23, 2018	Proposal #7943718-1

contact

customer	.lml
Yvonne Shouey	Champions Gate Community Development District Masters Boulevard Phone: 407 937-2500	8390 Champions Gate Boulevard, Suite 104	Goodman Road
Fax: 407 301-5622	Champions Gate, FL 33896	Kissimmee, FL 34747 yshouey@championsgate.com

GREEN SECTION MILL, PAVE & STRIPE
110,700 square feet/12,300 square yards

Terms-mupon Commencement.4Q%upon Completion and1Q%Net 30paysfrom completion
ACPLM Authorized Signature 	_ 	_ 	____
Damon Fernandez
Cell: 904 631-3305 dfemandez@acplm.net

Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted . You are authorized to do the work as specified. Payment will be made as outlined above. All payments later than 30 days after due date shall bear Interest at 18°/4 per annum.

Date of Acceptance _ 	_ 	__ 	_

Customer's Authorized Signature 	_ 	_ 	_

Terms and Condition: Payment Is due In fuU upon projectcompletion unless prior arrangements have been made in advance. If any leplaction arises outofthis agreement« breachthereof, the customer wlll be responsible for all attorney fees and Incurred latefees. Ally alteration of deviation from the above spedficatlons lnvolvlng extra costs of material or labor will be an additional charge outside of the scope listed In this proposal. Sprlnlder systems on the property are to be off for the duration of the project. Customer assumes responsl,lllty forremovingaB vehldes from the area outlined above.

All materlal Is guaranteed to be as specified. AB workto be completed In a workmanllke mannerace.ordinal to standards practices. Ally alteration or authorized deviation from the qnal spedfic:atlons, Involving extra cost, to be executed only upon receiving written change orders andwill become an extra charaeoverand abovethis estimate. All a,reements contingent upon
strikes, accidents, weather or delay beyond our control. OWner to carry fire, tornado and other necessary Insurance. Our employees are fully covered by Workers Compensation Insurance. Due to the unpredictable movement of material and production costs, this proposal Is good for 60 days from assigned date, after which prices are subject to change to accommodate current Industry prldng.

Proposal Amount - $188,433.00

--      �- =--.,,.-

Office: 81 3.633.0548

www.acplm.net

P.O. Box 64 12 

Fax: 81 3.634 .2686

www.sealcoatingamerica.com	S�un-C--ity-    Ce1111n-:- ter-,�FL 3357•1

CHAMPIONSGATE
MASTERS BLVD. REPAIR BID TABULATION
\ 11 f·�.1 ·- 

2" MIU
2" ASPHALT SP12.S

SQ-YD SQ-YD

3850	Ir/ • '-1 I
3850	/ ) . '-1 5

f 6, 97"1f
47, Q •? ;l

3" MIU	SQ-YD	2             8             6            0	

North Section

2" BASE MILL
2" BIACKBASE SP12.5
3n ASPHALTSPU.5

SQ-VD SQ-YD SQ-YO

2860
2860	t.;. I f
2860	7. 4 '/f

/ /,,  -:,75'

STRIPING	LUMP SUM	1	 REMOVEANO RE-INSTALL

SPEED HUMP
REMOVE AND RE-INSTALL PEDESTRIAN SIGNAGE
MOT MOBILZAllON EROZION CONTROL

2" MILL
2" ASPHALT SP12.5

LUMP SUM
EACH LUMP SUM LUMP SUM LUMP SUM

SQ-YD SQ-YO

2	900
1	�oo 
1
1
1
NORTH SECTIONTOTAL:

12300	7. '('7}

IJ , 100
� SJ', .JI 0
so o
?/. I :!O

STRIPING	LUMP SUM	1	

South Section

REMOVEAND RE-INSTALL SPEED HUMP
REMOVE AND RE-INSTALL PEDESTRIAN SIGNAGE
MOT MOBILZAllON EROZION CONTROL

EACH	2
EACH	1
LUMP SUM	1
LUMP SUM	1
LUMPSUM	1

a.oo

;100 
1 ., . .100
?O  300
$00

CPLM

CHAMPIONSGATE

II		·-·	,r;;:1,	. ,. ...	-- --	.-;-:-n,m•;;	
	2• MIU.		SQ-YD	38SO	4. 1-/t 	16, 97'if	

MASTERS BLVD. REPAIR Bl"D TABULATION

2• ASPHALT SP12.S	SQ.YO	3850
3• M1LL	SQ.YD	2860
2• BASE MIU.	SQ-YD	2860
2• BLACK BASE SP12.S	SQ-YD	2860

I J. '-IS	'-17,  9 '.? J.

e

:J. J. I	6, � .19' 
J. l I	(:,, 3.;i
4. , ,	/ /, '77S'

North Section

3• ASPHALTSP12.5	 	SQ-YD	2               8               6               0	7. 4 '     #	 ,iiI, '-I!'<       -	

STRIPING	WMPSUM	1

/$., 01 0

REMOVEAND RE-INSTALL
SPEED HUMP	WMPSUM	2

900

/1   ?OCi

REMOVE AND RE-INSTALL
PEDESTRIAN SIGNAGE	EACH	l
MOT	WMPSUM	1
MOBIIZATION	WMPSUM	1
EROZION CONTROL	LUMPSUM	1

�� oo	:1.00
,;. , 100
=<-a-_ :;-3o1 0o
NORTHSECIIONTOTAL:     I �£1  6?,,.7•l1

2• ASPHALT SP12.S	SQ-YD	12300	7. "{'fr	c,:�, 07 ':f	
STRIPING	LUMP SUM		

2" MIU.	 	SQ-Y                 O	1            2            3            0            0	,J . �5	?I.  I "30	

REMOVEAND RE-INSTALL

1

aoo 

(joO

:-=i o 3>0

South Section

SPEED HUMP	EACH	2
REMOVEAND RE-INSTALL
PEDESTRIAN SIGNAGE	. EACH	1

.�oo	I✓   :!100

MO                              T	WMPSUM	1	I �  I CIU	

Office: 81 3.633.0548
Fax: 81 3.634.2686

MOBIL2Al10N	WMPSUM	1
EROZION CONTROL	WMP SUM	1

www.acplm. net www.sca1coatingamerica.com

?O. ?oO
700
sount SECTION TOTAL: ll ft8', l/:J.!·CC'

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I �s

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SECTION V

SECTION A

LANDSCAPE MAINTENANCE SERVICES AGREEMENT
THIS AGREEMENT is made and entered into effective as of the __ day of August, 2018,	between	CHAMPIONSGATE	COMMUNITY	DEVELOPMENT	DISTRICT
(hereinafter referred to as "Owner"), whose mailing address is, 135 W. Central Blvd.. Suite 320. Orlando. FL 32801, and Weber Environmental Service, Inc. (hereinafter referred to as "Contractor"), whose mailing address is 5935 SR 542 West. Winter Haven. FL 33880.
RECITALS

In consideration of the premises and the mutual covenants and obligations contained in this Agreement, the parties agree as follows:
DEFINITIONS.
Agreement. The Agreement consists of this Maintenance Services Agreement, the Scope of Services, the form of General Release, the Work Authorization form, and all other documents enumerated on the List of Exhibits set forth below. The Agreement represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representation or agreements, either written or oral. The Agreement may be amended or modified only as set forth below in Article 8.
Services. The term Services as used in this Agreement shall be construed to include all Services set forth in Exhibit B, all obligations of Contractor under this Agreement, including any addenda or special conditions, and where any Work Authorizations have been issued pursuant to Article 8 of this Agreement, the changed services set forth therein.
SCOPE OF SERVICES.
A description of the nature, scope and schedule of services to be performed by Contractor under this Agreement shall be as follows: The services as generally indicated by the documents identified in Exhibit B (attached hereto and incorporated herein by reference).

The following List ofExhibits is applicable to the Services:
Exhibit A, List of Contract Documents.
11.	Exhibit B, Scope of Services.
111.	Exhibit C, Pricing Form.
111.	Exhibit D, Work Authorization Form. 1v.	Exhibit E, General Release.
COMMENCEMENT OF SERVICES. Contractor shall commence its Services on October 1, 2018 upon the receipt of a Notice to Proceed and shall perform the same in accordance with any schedules set forth in these Contract documents, including but not limited to schedules set forth within the Scope of Services in Exhibit B.

ON-SITE MANAGER.
The Owner's authorized representative (herein referred to as the "On- Site Manager") shall be Rida & Associates, LP, whose mailing address is 8390 ChampionsGate Blvd, Suite 104, ChampionsGate, FL 33896, provided, however, that the Owner may, without liability to the Contractor, unilaterally amend this Article from time to time by designating a different person or organization to act as its representative and so advising the Contractor in writing, at which time the person or organization so designated shall be the Owner's representative for the purpose of this Contract.
All actions to be taken by, all approvals, notices, consent, directions and instructions to be given by, all notices and other matters to be delivered to, all determinations and decisions to be made by and, in general, all other action to be taken by, or given to, the Owner shall be taken, given and made by, or delivered or given to the On-Site Manager in the name of and on behalf of the Owner; provided, however, that the Owner (and not the On-Site Manager) shall be solely obligated to the Contractor for all sums required to be paid by the Owner to the Contractor hereunder.
BASIS FOR COMPENSATION AND PAYMENTS.
Provided that the Contractor shall strictly perform all of its obligations under the Agreement, and subject only to additions and deductions by Work Authorizations as set forth in Article 8, the Owner shall pay to Contractor for its Services as set forth in Article 2, a Fixed Fee in the amount of Eleven Thousand Six Hundred Thirty-One Dollars and 92/100 ($ 11 ,631.92), on a monthly basis plus additional fees for services rendered in connection with Work Authorizations as defined below.
The Contractor shall on the 15th day of each calendar month deliver to the Owner an Application for Payment in such form and with such detail as the Owner requires.
Based on the Contractor's Application for Payment, and the approval of the Application for Payment issued by the Owner, the Owner shall make monthly payments to the Contractor on account of the Fixed Fee plus additional fees in connection with Work Authorizations. Such monthly payments shall be made on or before the 30th day of each calendar month or the 30th day after receipt by the Owner of the Contractor's Application for Payment and of such documentation to verify the amount owed as the Owner may require, whichever is later; provided, however, that the Owner shall have no obligation to make payment as aforesaid if it has withheld approval of any Application for Payment.
Work Authorizations shall mean orders or directives, in the form attached hereto as Exhibit C, issued by the Owner. Work Authorizations shall be issued for repairs or emergency services, changes to the scope of the area in which services are required, or for any services beyond those set forth in Article 2. Services performed under a Work Authorization may be paid either on a lump sum basis, a unit price basis, or a time and material basis in the Owner's sole discretion, such amount to be invoiced and paid in accordance with the terms set forth in Article 5, and paragraphs b. and c. above. Contractor shall not be entitled to compensation for

Services outside the scope of Article 2 unless Contractor has obtained prior written authorization ofOwner to perform the same in accordance with the provisions ofArticle 8 ofthis Agreement.
f. Owner retains the right to reduce any portion of Contractor's Scope of Services as set forth in Article 2, or as amended in any Work Authorization, in accordance with the provision of Article 8 of this Agreement. In such event, Owner shall be entitled to a reduction proportionate to the Fixed Fee.
REPRESENTATIONS. WARRANTIES AND COVENANTS.
Contractor hereby represents to Owner that: (i) it has the experience and skill to perform the Services as set forth in this Agreement; (ii) that it shall comply with all applicable federal, state and local laws, rules, codes and orders of any public, quasi-public or other government authority; (iii) it is duly licensed to observe and perform the terms, covenants, conditions and other provisions on its part to be observed or performed under this Agreement;
(iv) it has by careful examination satisfied itself as to: (a) the nature, location and character of the general area in which the Services are to be performed including, without limitation, the surface conditions of the land and all structures and obstructions thereon, both natural and manmade, the surface water conditions of the general area and, to the extent pertinent, all other conditions; and (b) all other matters or things which could in any manner affect the performance of the Services.
The Contractor warrants to the Owner that all materials furnished under this Contract shall be new unless otherwise specified, and that all Services shall be of good quality, free from faults and defects and in conformance with the Contract Documents.
INSURANCE: INDEMNIFICATION.
Contractor shall, throughout the performance of its Services pursuant to this Agreement, maintain:
Occurrence basis comprehensive general liability insurance (including broad form contractual coverage) and automobile liability insurance, with minimum limits of $1,000,000 and $ 1,000,000, respectively, combined single limit per occurrence, protecting it and Owner from claims for bodily injury (including death) and property damage which may arise from or in connection with the performance of Contractor's Services under this Agreement or from or out ofany act or omission of Contractor, its officers, directors, agents, and employees; and

Workers' compensation insurance as required by applicable law (or employer's liability insurance with respect to any employee not covered by workers' compensation) with minimum limits of One Hundred Thousand Dollars ($ 100,000) per occurrence.

All such insurance required in Paragraph 7.a. shall be with companies and

on forms acceptable to Owner and shall provide that the coverage there under may not be reduced or canceled unless thirty (30) days prior written notice thereof is furnished to Owner; the insurance required under paragraph 7.a.(i) shall name as additional insured's the Owner, the District Manager, and their parents, subsidiaries, related and affiliated companies. Certificates of insurance (and copies of all policies, if required by the Owner) shall be furnished to the Owner. In the event of any cancellation or reduction of coverage, the Contractor shall obtain substitute coverage as required under this Agreement, without any lapse ofcoverage to Owner whatsoever.
Contractor shall defend (if requested by Owner), indemnify and hold Owner, the District Manager, and their parents, subsidiaries, related and affiliated companies, and the officers, directors, agents, employees and assigns of each, harmless from and against any and all claims, demands, suits, judgments, losses, or expenses of any nature whatsoever (including attorneys fees) arising directly or indirectly from or out of: any act or omission of Contractor, its officers, directors, agents or employees; any breach of Contractor's representations as set forth in this Agreement, or any other failure of Contractor to comply with the obligations on its part to be performed under this Agreement. The provisions of this paragraph shall survive the expiration or earlier termination of this Agreement, and shall include, but not be limited to, costs and expenses of any kind or nature that arise directly or indirectly from or in connection with the presence, suspected presence, release or suspected release of any hazardous substance in or into the air, soil, surface water, groundwater or soil vapor at, on or about, under or within the real property of the District, or any portion thereof, as a result of activities of Contractor under this Contract.
Nothing herein shall be construed as or constitute a waiver of Owner's Immunity or limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

MODIFICATIONS. ADDITIONS OR DELETIONS TOTHE SERVICES.
A Work Authorization shall be in writing by the Owner, in the
form and manner attached to this Agreement as Exhibit C, which shall consist of additions, deletions or other modifications to the Agreement.
The Owner may, from time to time, without affecting the validity of the Agreement, or any term or condition thereof, issue Work Authorizations which may identify additional or revised Scopes of Services, or other written instructions and orders, which shall be governed by the provisions of the Agreement. The Contractor shall comply with all such orders and instructions issued by the Owner. Upon receipt of any such Work Authorization, the Contractor shall promptly proceed with the work, and the resultant decrease or increase in the amount to be paid the Contractor, if any, shall be governed by the provisions of Article 5 in this Agreement.
PROTECTION OF PERSONS AND PROPERTY.
The Contractor shall be responsible for initiating, maintaining and supervising safety precautions and programs in connection with the Services, and shall provide all protection to prevent injury to all persons involved in any way in the Services and all other persons, including, without limitation, the employees, agents, guests, visitors, invitees and

licensees of the Owner and community residents, tenants, and the general public that may be affected thereby.
All Services, whether performed by the Contractor, its Subcontractors, or anyone directly or indirectly employed by any of them, and all applicable equipment, machinery, materials, tools and like items used in the Services, shall be in compliance with, and conform to:
(i) all applicable laws, ordinances, rules, regulations and orders of any public, quasi-public or other governmental authority; and (ii) all codes, rules, regulations and requirements ofthe Owner and its insurance carriers relating thereto. In the event of conflicting requirements, the more stringent shall govern.
The Contractor shall at all times keep the general area in which the Services are to be performed clean and free from accumulation of waste materials or rubbish (including, without limitation, hazardous waste), caused by performance of the Services, and shall continuously throughout performance of the Services, remove and dispose of all such materials. The Owner may require the Contractor to comply with such standards, means and methods of cleanup, removal or disposal as the Owner may make known to the Contractor. In the event the Contractor fails to keep the general area in which the Services are to be performed clean and free from such waste or mbbish, or to compl · with such standards, mean and metl1ods, the Owner may take such action and off: et any and all cost or expense· of whatever nature paid or inc WTed b the Owner in unde1taking such action again t an um then or ther after due t the nu·actor.
BOOKS AND RECORDS. Contractor shall maintain comprehensive books and records relating to any Services performed under this Agreement, which shall be retained by Contractor for a period of at least four (4) years from and after the completion of such Services. Owner, or its authorized representatives, shall have the right to audit such books and records at all reasonable times upon prior notice to Contractor. The provisions of this paragraph shall survive the expiration or early termination of this Agreement.
1 1. USE OF OWNER'S NAME. The contractor, by virtue of this Contract, shall acquire no right to use, and shall not use, the name of the Owner or the name "ChampionsGate" (either alone or in conjunction with or as part of any other word, mark or name) in any advertising, publicity or promotion; to express or imply any endorsement by Owner of the Contractor's Services; or in any other manner whatsoever (whether or not similar to the uses hereinabove specifically prohibited).
ASSIGNMENT. This Agreement is for the personal services of Contractor and may not be assigned by Contractor in any fashion, whether by operation of law, or by conveyance of any type including, without limitation, transfer of stock in Contractor, without the prior written consent of Owner, which consent Owner may withhold in its sole discretion. Owner retains the right to assign all or any portion of this Agreement at any time. Upon such assignment, and provided the Assignee shall, in writing, assume Owner's obligations under this Agreement, Owner shall be automatically released and discharged from any and all of its obligations under this Agreement, and Contractor shall thenceforth look solely to the Assignee for performance of Owner's obligations under this Agreement.
SUSPENSION OR TERMINATION.

Anything in this Agreement to the contrary notwithstanding, Owner shall, in its sole discretion and without cause, have the right to suspend or terminate this Agreement upon thirty (30) days prior written notice to Contractor. In the event of termination, Owner's sole obligation and liability to Contractor, if any, shall be to pay to Contractor that portion of the fee earned by it, plus any earned amounts for extra Services performed pursuant to Articles 5 and 8, through the date oftermination.
If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard applicable laws, ordinances, governmental orders or regulations or the instructions of the Owner, or if the Contractor should otherwise be guilty of a violation of, or in default under, any provisions of the Contract, then the Owner may, without prejudice to any other right or remedy available to the Owner and after giving the Contractor and its surety, if any, seven (7) days written notice, terminate the Contract and the employment of the Contractor. In addition, without terminating this Contract as a whole, the Owner may, under any of the circumstances set forth above, terminate any portion of this Contract (by reducing, in such manner the Owner deems appropriate, the Scope ofthe Service to be performed by the Contractor) and complete the portion ofthis Contract so terminated in such manner as the Owner may deem expedient.
SUBCONTRACTORS.	If the Contractor desires to employ Subcontractors in connection with the performance ofits Services under this Agreement:
Nothing contained in the Agreement shall create any contractual relationship between the Owner and any Subcontractor. However, it is acknowledged that the Owner is an intended third-party beneficiary of the obligations of the Subcontractors related to the Services.

Contractor shall coordinate the services ofany Subcontractors, and remain fully responsible under the terms of this Agreement; Contractor shall be and remain responsible for the quality, timeliness and the coordination of all Services furnished by the Contractor or its Subcontractors.
All subcontracts shall be written. Each subcontract shall contain a reference to this Agreement and shall incorporate the terms and conditions of this Agreement to the full extent applicable to the portion of the Services covered thereby. Each Subcontractor must agree, for the benefit of the Owner, to be bound by such terms and conditions to the full extent applicable to its portion of the Services.
NOTICE.
Notices required or permitted to be given under this Agreement shall be in writing, may be delivered personally or by mail, facsimile, or courier service, and shall be deemed given when received by the addressee. Notices shall be addressed as follows:
Ifto Owner:	ChampionsGate Community Development District

If to Contractor:

135 W. Central Blvd., Suite 3 20
Orlando, FL 3 2801 Attention: George Flint
Weber Environmental Services, Inc. 5935 SR 542 West
Winter Haven, FL 33880

or to such other address as either party may direct by notice given to the other as hereinabove provided.

Notwithstanding the foregoing, any notice sent to the last designated address ofthe party to whom a notice may be or is required to be delivered under this Agreement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to whom the notice is directed or the failure or refusal of such party to accept delivery of the notice.
LEGAL PROCEEDINGS.
The Agreement shall be construed and interpreted in accordance with the laws of the State of Florida and shall constitute the entire and sole understanding of the parties hereto notwithstanding any prior or written statements, instructions, agreements, representations, or other communications.
Any legal proceeding of any nature brought by either party against the other to enforce any right or obligation under this Agreement, or arising out of any matter pertaining to this Agreement or the Services to be performed hereunder, shall be submitted for trial, without jury, before the Circuit Court of the Ninth Judicial Circuit in and for Osceola County, Florida; or, if the Circuit Court does not have jurisdiction, then before the United States District Court for the Middle District of Florida (Orlando Division); or if neither of such courts shall have j urisdiction, then before any other court sitting in Osceola County, Florida, having subject matter jurisdiction. The parties consent and submit to the jurisdiction of any such court and agree to accept service of process outside the State of Florida in any matter to be submitted to any such court pursuant hereto, and expressly waive all rights to trial by j ury regarding any such matter.

In the event that any provision of the Agreement is j udicially construed to be invalid by a court of competent jurisdiction, such provision shall then be construed in a manner allowing its validity or, if this leads to an impracticable result, shall be stricken but, in either event, all other provisions ofthe Agreement shall remain in full force and effect.
TERM. Owner desires to employ the services of Contractor to perform the herein described services for a period beginning on the date as described in Article 3, and ending on September 30, 2019. Thereafter, the parties have the option of renewing the contract for a period not to exceed two (2) years.
MISCELLANEOUS PROVISIONS.
Any failure by Owner to require strict compliance with any provision of this Agreement shall not be construed as a waiver of such provision, and Owner may

subsequently requires strict compliance at any time, notwithstanding any prior failure to do so.
The acceptance of final payment under this Agreement, or the acceptance of final payment upon early termination hereof, shall constitute a full and complete release of Owner by Contractor from any and all claims, demands and causes of action whatsoever which Contractor may have against Owner in any way related to the subject matter of this Agreement and Contractor shall as a condition precedent to receipt of final payment from owner, submit to the Owner a fully and properly executed general Release, in the form attached to this Agreement. Neither the Owner's review, approval or acceptance of, nor payment for, any of the Services required under this Agreement shall be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement and Contractor shall be and remain liable to Owner in accordance with law for all damages to Owner caused by the Contractor's performance of any of the Services furnished pursuant to this Agreement.

It is understood and agreed that Contractor is acting as an independent contractor in the performance of its Services hereunder, and nothing contained in this Agreement shall be deemed to create an agency relationship between Owner and Contractor.
The rights and remedies of Owner provided for under this Agreement are cumulative and are in addition to any other rights and remedies provided by law.
This Agreement has been negotiated fully between the parties as an arm's length transaction. In addition to the representations and warranties contained in Article 6 of the Agreement, the Contractor acknowledges that prior to execution of the Agreement it has thoroughly reviewed and inspected the Contract documents, and satisfied itself regarding any error, inconsistency, discrepancy, ambiguity, omission, insufficiency of detail or explanation. Contractor further acknowledges that the parties have participated fully in the preparation of this Agreement and received the advice of counsel.	In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted chosen and selected the language, and the doubtful language will not be interpreted or construed against any Party.

[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed affective as of the day and year first above written.

Contractor:
Weber Environmental Services, Inc.

5935 SR 542 West
Winter Haven, FL 33880

By 	 	
Its:-----	----
Dated:-	----	--

Owner:
CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
135 W. Central Blvd., Suite 320
Orlando, FL 32801

By:_____ 	_ Its:-----------
Dated:----------

EXHIBIT A

LIST OF CONTRACT DOCUMENTS

CONTRACT FORM
SCOPE OF SERVICES (with attachments, as applicable)
PRICING FORM
WORK AUTHORIZATIONS FORM
GENERAL RELEASE
ADDENDA, AS APPLICABLE

EXHIBIT B
SCOPE OF SERVICES/PROJECT MANUAL

Scope of Services

GENERAL CONTRACTOR REQUIREMENTS AND PROCEDURES
The Contractor shall meet the requirements and follow the procedures associated with all items in this Agreement. These general requirements and procedures are as follows:

1.1

1.2

Operation Procedures
The Contractor shall perform the basic services outlined within the Scope of Services between the hours of 7:00 a.m. and 5:00 p.m., Monday through Friday unless specified otherwise or directed by the On-Site Manager. The Contractor may submit a request for additional operation time, in response to poor weather conditions, to be reviewed for approval by the On-Site Manager. The Manager will designate where Contractor's crew will take breaks, lunches, and use restroom  facilities. Employee personnel vehicles will be parked only in areas designated by the Owner.
Key Personnel
1 .2. 1 All Work shall be managed and/or directed by key personnel identified in the proposal. Any changes in the assigned key personnel shall be subject to approval by the Manager. Where applicable, the Contractor shall require certifications, training, etc. be secured and updated for all employees for the maintenance and technical services performed under the contract.
1 .2.2 Contractor shall provide one (1) Foreman who is knowledgeable of  the Contractor's daily activities when performed at the site. This Foreman shall serve as the point of contact between the On-Site Manager and Contractor. The Foreman shall be responsible for coordinating all scheduled services with the Manager and for the timely scheduling ofunscheduled maintenance services.
1 .2.3 Contractor shall provide at least one (1) full-time onsite Field Supervisor to observe and monitor the daily activities including landscape, irrigation, and general grounds maintenance operations.

Personnel Dress Code
The Contractor shall ensure that employees working on the Project shall wear a company identification uniform or professional attire at all times. Clothing that expresses or implies obscene language or graphics, degrading or demeaning connotations, or in the opinion of the Owner is unsightly for any reason, shall be strictly prohibited. Contractor personnel shall wear shirts at all times and shall wear footwear that conforms to safe work practices.

Personnel Conduct
The Contractor shall enforce strict discipline and good order among its employees on the Project site. The Contractor shall ensure that its employees who communicate  and interact with the community and any other customer/party associated with the Project are knowledgeable of the Project and the Services the Contractor is performing.
Safety Program
The Contractor shall develop, implement, and maintain a safety program for  its operations on the Project. That safety program shall include, at a minimum, a safety policy, safety rules and procedures, safety training, procedures for reinforcing and monitoring safety programs, procedures for accident investigations, providing and maintaining equipment safety features, and safety record keeping.
The Contractor shall comply with all State of Florida and Federal and local regulations, rules and orders, as they pertain to occupational safety and health, the safe operation and security ofthe facilities.
The Contractor shall provide, at the Contractor's expense, all safety equipment and materials necessary for and related to the work performed by its employees. Such equipment will include, but is not limited to, items necessary to protect its employees and the general public, ifapplicable.

Facility Location
The Owner shall provide a facility on the Project Site for the Contractor as part of this Scope of Services. The Contractor shall, upon availability of space and receipt ofwritten approval from the Manager, be allowed to temporarily store, if necessary, its materials and equipment on site at an Manager-selected location. The Contractor shall be responsible for security of its stored materials and equipment, as well as any connections for utilities to the storage site.
Subcontractors
If the Contractor, as a part of the performance of its Services, elects to employ Subcontractors, the following shall apply:
The Contractor shall be responsible for, and coordinate with, the services of any of its Subcontractors.
The Contractor shall require all of its Subcontractors, as a condition of employment, to agree to the applicable terms and conditions identified in the Contract Documents.

Consultants
If the Contractor, as a part of the performance of its Services, elects to employ consultants, the following shall apply:

The Contractor shall be responsible for, and coordinate with, the services of any of its consultants.
The Contractor shall require all consultants, as a condition of employment, to agree to the applicable terms and conditions identified in the Contract Documents.
Document Control and Data Management
1	Document Control
The Contractor shall keep accurate records of documents received and, if applicable, issued by this Contractor. A "document log" shall be maintained during the work of this Contractor to provide records on the information available to or from this Contractor. The "log" shall outline document titles and dates, the originator, received dates, and to/from information. This "log" shall be updated monthly and submitted to the Owner when requested.
Data Maintenance
The Contractor shall, after review with the Owner, establish a systematic process for the insertion of revised sets and the integration of that data into the overall Project plan after verification for compatibility and consistency of the information received with existing information.
Data Dispersal
Should the Contractor distribute data to others, the Contractor shall document the distribution of data by completing a letter of transmittal. All distribution of data shall be accompanied by a letter of transmittal with a copy provided to the Owner identifying:
Party to whom the data is being transferred
Origination ofthe request for transfer
Name ofdata being transferred
Type(s) ofdata being transferred
Date oftransfer
Purpose oftransfer or use ofinformation
Further action necessary
The Contractor shall propose a format for, and keep a log of, all data transfers for updates to the Owner.
Verification of Data
All data provided to the Contractor shall be examined for consistency with its records and work efforts. Any obvious inconsistency shall be reported to the Owner verbally and in writing, upon discovery.

Ownership of Data

It is to be understood that all data transmitted and material/equipment purchased under this contract by the Contractor or provided to the Contractor, either by the Owner or third parties, are the sole properties of the Owner. The Contractor shall have temporary charge ofthe data while performing contracted services for the Project. All data shall be returned to the Owner at the conclusion of the Project, after which, no copies of the data may be kept by the Contractor without the express written permission of the Owner.
The Owner shall retain the right to require that the Contractor transfer all Project data, material, or equipment to the Owner immediately upon fourteen (14) days' written notice, for any reason. The same procedures shall apply should it become necessary for the Contractor to voluntarily return all Project data to the Owner.
Liability Insurance
Contractor shall, throughout the performance of its Services maintain:
Occurrence basis comprehensive general liability insurance (including a broad form contractual coverage) and automobile liability insurance, with minimum limits of
$2,000,000.00 respectively, protecting it and Owner from claims for bodily injury (including death) and property damage which may arise from or in connection with the performance of Contactor's Services under the Agreement or from or out of any act or omission of Contractor, its officers, directors, agents, and employees.
Background Checks
Contractor shall provide Owner with a background check for all employees showing no criminal record. Contractor shall not employ any persons with a criminal background with out the prior written consent ofthe Manger.
Certification
Contractor shall possess and provide owner with evidence of all necessary certifications and/or licenses to perform the services required under this Scope of Services.
Oualih1 Control
The Manager will have the right, at any stage ofthe operation, to reject any or all of the Contractor's services and materials, which in the Owner's opinion does not meet the requirements of these specifications. Throughout the entire landscape, the Contractor shall maintain the installed number of shrubs, ground cover, and trees in addition to the installed amount of turf grasses. The Contractor shall replace or reimburse the Owner for the cost of replacement or repairs, at the Contractor's own expense, those turf areas, shrubs, ground cover, and trees that are damaged or lost due to insects, disease, fungus, and/or over watering or insufficient watering from irrigation system as directed by the Owner. All replacements shall meet the current size, specifications, and quality of surrounding related material. Any other CDD items damaged due to the Contractor's negligence shall be repaired or replaced as directed by the Owner at the Contractor's own expense. All repairs and replacements shall also occur within two (2) weeks of notice from the Owner.
The Contractor will make weekly walk-through reviews ofthe entire site related to visual

observations and the Contractor's performance. The Contractor will make repairs and adjustments, as directed by the Owner. The Contractor shall provide the Owner with a weekly updated maintenance log addressing all activities occurring in that week.
COORDINATION
The Contractor shall provide coordination with the Owner for all items associated with the requirements ofthis Agreement.
General Coordination
The Contractor shall meet with the Owner and its separate consultants as appropriate, on a weekly basis. Those meetings shall serve as forum for the exchange of information, identification of pertinent and critical issues, determination of an action plan and schedule for resolving those issues, review of schedule and budget status, and discussion of other landscape, irrigation and maintenance related issues deemed appropriate by the Owner of the Contractor.
In addition, the Contractor shall provide a representative to attend the monthly meeting of the Board of Supervisors if requested to do so by the Owner. This representative shall be knowledgeable of this Project Scope  and  Scope  of Services and shall be able to respond  to any questions the Board may have as to the day-to-day activities at the Project site pursuant to this Agreement.
Coordination of construction, operation, and general maintenance within CHAMPIONSGATE is considered one ofthe many critical activities of the Contractor. Further, coordination of those efforts with all parties involved, or those with the need to know is crucial to the success of the Project. While all parties involved with the Project cannot be identified at this time, a partial list is provided as follows:
CDD District Manager
CDD  District Engineer
CDD District Representative
CDD Aquatic Weed Control Maintenance Contractor
TECO/Peoples Gas
Osceola County and its various departments
SWFWMD
Adjacent property owners, as directed by the Owner

Contractor's Project Manager
Contractor shall designate an on-site representative who will be responsible for overall supervision of the Contractor's work force on the Project and shall act as the single point ofcontact, on a daily basis, between the Owner and the Contractor. This individual shall maintain at all times a means of being contacted by the Owner (pager, cellular phone, or radio) and shall respond to such calls within twenty (20) minutes of contact. This individual shall be responsible for maintaining the Contractor's schedule of activities and notifying the Owner of this daily schedule for quality control of the Contractor's service and for arranging and supervising unscheduled service requests by Owner.

SCHEDULED OPERATIONS AND MAINTENANCE
The Contractor shall meet all requirements associated with turf care, shrubs/ground cover care, tree care, irrigation system, pressure washing and litter removal, as required in this Agreement. The contractor shall make a complete site inspection of CHAMPION SGATE, specifically the areas of CDD maintenance. Attachment A includes a map identifying the general limits of CDD maintenance by area. All landscaping, hardscape, structures (fences, entry features, benches, etc.) within the CDD areas shall be maintained by this Contractor in accordance with the following requirements:
Turf Care
Mowing
All lawns located in developed areas, including St. Augustine and Bahia, shall be mowed once per week from April through September, three (3) times per month in March and October, and once every other week from November through February. Mowing shall be performed at a minimum frequency of 40 times per year.
Bahia located in undeveloped areas and within limits shall receive mowing once every other week from March through October and once per �onth from November through February. Mowing shall be performed for these areas at a minimum frequency of 22 times a year.
Turf areas shall be cut to a height ofno more than three (3) inches nor less than two and one-half (2½) inches, to foster photosynthesis and healthy root development.
Mower blades shall be kept sharp at all times to prevent tearing of grass blades.
Mulching type-mowing equipment is preferred and no side discharges are permitted on walk-behind mowers.
Visible clippings after mowing shall be removed to prevent thatch build up.
Various mowing patterns shall be employed to prevent ruts in the turf caused by mowers.
All clippings shall be kept out of ornamental beds, off all sidewalks, roadways, and waterways.
Edging
Hard surface edging is to be defined as outlining and/or removing turf from along all sidewalks and curbs, and soft surface edging is to be defined as outlining and/or removing turf from all tree rings and planting beds, etc. by the use ofa mechanical edger.

All hard surface edging shall be performed to maintain straight and sharp edges between curbs/sidewalks and turf areas. Edging shall be completed the same day and at the same frequency that an area is mowed.
All soft surface edging shall be performed neatly to maintain the shape and configuration of all planting areas in a clean manner, free of imperfections, at the same frequency as detailing of plant beds (once every three weeks). All plant bed edges shall be maintained to the curves, as originally designed.
The edging equipment shall be equipped with manufacturer's guard to deflect hazardous debris. String or lined trimmers shall not be used.
All sidewalks, streets, and roadways shall be immediately swept, blown, or vacuumed to maintain a clean, well-groomed appearance.
The proper safety precautions shall be taken when edging (i.e., safety vest, signage, warning light, etc.) along roadways as required by Federal, State or local law, as deemed necessary by the Contractor and/or as directed by the Owner.
Trimming
All areas inaccessible to mowers and/or otherwise unmowable due to trees, light poles, chain link fences, signs, rocks, culverts, miscellaneous hardscape items, etc. shall be trimmed at the same height, same day, in the same frequency as mowing. This includes grass runners around all ponds. Trimming shall be performed with the use of a string trimmer or other mechanical means. Chemical use shall be encouraged when working within six (6) inches of any vinyl fence posts. All other chemical use will not be permitted unless approved by Owner.
Weed and Disease Control
Two (2) applications (full coverage) ofweed and disease/fungus control shall be provided in the months of March and November ofeach year for all St. Augustine and Bahia areas. Any reapplications . required, in the Owner's opinion, shall be provided at the Contractor's own expense. Weeding shall be performed to a level that is acceptable to the Owner. Additional requirements for weed control are defined in paragraph 3.2.2
Turf areas shall be continuously monitored for infestations of disease/fungus and weeds and treated immediately for proper control. Contractor shall provide a monthly monitoring report ofthese activities to the Owner.
All State and Federal regulations governing the use/application of chemicals shall be strictly adhered to. Contractor assumes all related liability for adhering to these regulations.
Contractor shall provide MSDS sheets for all chemicals to the Owner prior to start of the contract. Contractor shall also provide MSDS sheets for any changes in chemical use to the Owner, prior to application, throughout the entire contract period.

Fertilization
All fertilizers shall be applied (full coverage) according to manufacturer's instructions. Fertilizers shall be applied when the turf is dry and not over an early morning dew. Fertilizers shall be watered following application on the same day. Apply lawn fertilizer with broadcast spreaders and overlap consistently for uniform coverage.

A custom blended granular fertilizer shall be applied at least four (4) times per year (February, April, June, and October) for St. Augustine. Bahia shall be fertilized three (3) times per year (March, July, and November). Additional applications of micronutrients may be needed in July or August for St. Augustine turf.

Analysis, scheduled applications, and application rates per 1 ,000 square feet shall be approved by the Owner and at a minimum include a full trace element package of iron, magnesium, zinc and calcium. Analysis may be different depending on the season of application and should always meet the specific site conditions. The minimum application rate shall be one (1) pound of nitrogen per 1 ,000 square feet per application. Any reapplications required, in the Owner's opinion, shall be provided at the Contractor's own expense.

The Owner reserves the right to make reasonable adjustments to the specifications, timing, rate of application and elementary composition according to actual horticultural conditions atthe time.

A State inspection of analysis along with an actual certified fertilizer label, legible and otherwise suitable condition for filing, must be submitted for approval.

To maintain uniform turf color, fertilization shall be completed within ten
(1 0) working days per phase in its entirety.

All fertilizers shall be kept out of canals and storm water retention ponds and be removed immediately from all sidewalks and roadways.

A report containing bag usage and tonnage per area shall be submitted immediately following fertilization.

All State and Federal regulations governing the use/application chemicals shall be strictly adhered to. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.

Contractor shall provide MDSD sheets for all chemicals to the Owner prior to start of contract. Contractor shall also provide MDSD sheets for any changes in chemical use to the Owner, prior to application, throughout the entire contract period.

Pest Control

The Contractor shall provide four (4) applications (full coverage) of insect control per year in the months of March, May, July and September for St. Augustine and two (2) applications of insect control per year in May and July for Bahia. Any reapplications required, in the Owner's opinion, shall be provided at the Contractor's own expense.

Turf areas shall be continuously monitored for infestations of insects and treated immediately for proper control. Contractor shall provide a monthly monitoring report ofthese activities to the Owner.

All State and Federal regulations governing the use/application chemicals shall be strictly adhered to. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.

Contractor shall provide MDSD sheets for all chemicals to the Owner prior to start of contract. Contractor shall also provide MDSD sheets for any changes in chemical use to the Owner, prior to application, throughout the entire contract period.

pH Adjustment
It is anticipated that the soil pH level may require adjustment in various areas throughout the Project site. The Contractor shall perform, as directed by the Owner, soil tests for any and all areas where the landscape is not responding adequately to the landscape care program. Based on the pH test results, the Contractor shall provide a pH adjustment program, if required, to be approved by the Owner. These areas will be monitored and, as directed by the Owner, follow-up tests will be required. The soil test and the pH adjustments shall be considered part ofthe base Scope of Services.

Shrubs/Ground Cover Care
Pruning
Detailing of planted areas shall be performed in a sectional method, with the frequency of once every three weeks. Detailing includes trimming, pruning and shaping of all shrubbery, ornamentals and ground cover, removal of under story tree suckers, removal of unwanted vegetation, and the fluffing of mulch. Contractor shall provide to the Owner a sectional detailing operation map for review and approval within 30 days after the Contractor's notice to proceed.

Shrubs shall be hand clipped to remove only the top excess growth. Hedge sheering shall not be performed until shrub rows are completely full and have obtained at least three (3) feet full height. Pruning sides of shrubs shall be avoided to allow the mass to naturally fill.

No pruning shall be performed on live wood that alters the shape and fullness with respect to the intended character  of the plantings. Any shrub damage from

equipment, other negligent activities, or improper pruning shall be replaced by the Contractor at no additional cost to the Owner.
Shrubs shall be pruned according to Owner's specific instructions.
Summer flowering shrubs shall be pruned yearly during late winter/early spring (late February - April).
Spring flowering shrubs shall be pruned yearly after blooming.
Broad leaf evergreen shrubs shall be hand-pruned yearly to maintain their natural appearance after the new growth has hardened off.
Conifers shall be pruned yearly after the foliage of the new growth has changed color.
1.	Ground covers shall be edged and pruned to contain them within the planting beds.
The main stem of shrubs or vine-lie plants planted near fences shall be secured to the fence with plastic tie material to allow new growth to be guided as directed by the Owner.
All clippings shall be removed from all sidewalks, roadways, and waterways, and disposed off-site.
A schedule for pruning shall be submitted within 30 calendar days ofthe notice to proceed with the Services for Owner's approval.
Selective pruning, balling and shaping shall be performed as needed to expose landscape lights and remove all dead wood.
Weeding
The Contractor shall be required to maintain all mulched areas free of weeds  to  a level that is acceptable to the Owner by hand pulling or chemical means as environmental, horticultural and weather conditions permit. An appropriate combination of "pre" and "post" emergent is strongly recommended. Weeding shall  be performed in conjunction with the detailing of planted areas at a minimum frequency of once every three weeks. Any reapplications required, in the Owner's opinion, shall be provided at the Contractor's own expense. Weeds  around impervious surfaces shall be sprayed as soon as observed.  All weeds collected shall  be removed and disposed off-site.
All State and Federal regulations governing the use/application chemicals shall be strictly adhered to. Contractor assumes all related liability for adhere to or failing to adhere to these regulations.
Contractor shall provide MSDS sheets for all chemicals to the Owner prior to start of the contract. Contractor shall also provide MSDS sheets for any changes in chemical use to the Owner, prior to application, throughout the entire contract period.

Fertilization
A custom blend fertilizer shall be applied at least three (3) times per year (February, May and October). Analysis shall include a trace element of iron, magnesium, zinc and calcium. Analysis and program should be structured to meet the specific site conditions. Reapplications, if required in the Owner's opinion, shall be provided at the Contractor's own expense.

Fertilizers shall be applied at a rate of 12 pounds ofnitrogen per 1 ,000 square feet of bed area.

Fertilizers shall have the following:

Forty percent nitrogen derived from sulfate; 60% from controlled release.
A ratio ofnitrogen to potassium at 1 to 1. 
Two percent iron, minimum.
Two percent magnesium, minimum.
One percent magnesia, minimum.
Three percent phosphorous, minimum.
Include elements ofcalcium, boron, copper, zinc and phosphor.

Alternative fertilizer analysis may be approved by the Owner, if the Contractor substantiates reasons for healthier plant growth.

Granular fertilizer shall be applied by hand or hand-operated broadcast spreader insuring uniform coverage. Fertilization shall be completed within ten (10) working days.

A State inspection of analysis along with an actual label in legible and otherwise suitable condition for filing shall be submitted for approval.

All fertilizer shall be kept out of canals and lakes and be removed immediately from all sidewalks, pedestrian areas and roadways.

A report containing name of product applied, mix ratio, rate of application, amount of product applied, and location of application shall be submitted immediately following fertilization.

All State and Federal regulations governing the use/application chemicals shall be strictly adhered to. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.

j.    Contract shall provide MSDS sheets for all chemicals to the Owner prior to start of the contract. Contractor shall also provide MSDS sheets for any changes in chemical use to the Owner, prior to application, throughout the entire contract period.

Pest and Disease Control
The Owner shall be notified one week prior to any chemical application. All over spray shall be prevented and contact with any pedestrians, their property or pets shall be strictly avoided.

All landscape areas shall be continuously monitored for infestations of insects and disease/fungus, and treated immediately for proper control. Contractor shall provide a monthly monitoring report ofthese activities to the Owner.
Six (6) applications (full coverage) ofinsect and disease control shall be required per year in the months of February, April, June, August, October and December. Any reapplications required, in the Owner's opinion, shall be provided at the Contractor's own expense.
Use manufacturers' instructions for proper applications. Operating personnel shall be knowledgeable for monitoring and identification and licensed for application. All chemicals shall be used in strict accordance with Federal, State and County directive on environmental control and carry an EPA approval number.
All State and Federal regulations governing the use/application chemicals shall be strictly adhered to. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.
Contractor shall provide MSDS sheets for all chemicals to the Owner prior to start of the Agreement. Contractor shall also provide MSDS sheets for any changes in chemical use to the Owner, prior to application, throughout the entire contract period.
Mulching
Mulching will be performed as an additional service.
pH Adjustment
A soil analysis and pH adjustment shall be provided for shrubs/ground cover as per section 3.1.7.
Annuals
Annual flowers will be changed out (4) times per year with selected "standard" varieties best suited to the seasonal and environmental conditions at the ideal spacing for the plant varieties chosen. Please consult with the owner about recommended plant types prior to installation.
All soils are to be roto-tilled to a depth of 4 inches after removing and prior to installing new flowers. Annual mix soil will be replenished (2) times a year.
Annual flower beds will be serviced (52) times a year to remove flowers that are fading or dead (deadheading) to prolong blooming time and to improve the general appearance ofthe plant.
Fungicides and insecticides will be applied as needed to maintain healthy planting beds.
.3.5 Annual flower beds are not to be left empty for more than (4) working days at any given time, unless replacement is prevented by severe weather conditions.
3.3.6	Flower saver plus (or comparable product) which contains beneficial soil micro organisms

and rich organic soil nutrients will be incorporated in the annual flower change. Supplemental top dressing with a control release fertilizer and/or soluble fertilizer (such as Peters 20-20-20) will be applied to enhance flowering and plant vigor.
Tree Care
Pruning
Removal ofdead limbs and branches from all trees shall occur at a minimum of two times per year, February and August, or as directed by the Owner. No pruning should be performed on live wood that would affect the fullness with respect to the intended character of the plantings. Any tree damaged from equipment, other negligent activities or improper pruning shall be replaced by the Contractor at no additional cost to the Owner.
Removal of all sucker growth from base of trees shall be performed on  a  regular basis. Contractor shall remove any l imbs, which in the Owner's opinion, pose a threat to public safety.
Contractor will provide specific pruning practices, unless otherwise directed by the Owner, for the following items:
Oaks: Generally prune trees to maintain the desired uniform appearance by thinning or tipping. No topping shall be performed on oak trees. Branches are encouraged to hang over walks with adequate pedestrian and bicycle clearance.
Crape myrtles: Crape myrtles shall be tipped in January, but only by approximately two to three feet. Sever topping shall be considered out of character.
Wax Myrtle: Wax myrtles shall be tipped mildly in January, cleaned at the
base to two feet clear trunk and dead wood removed.
Holly: Hollies shall be kept full headed and pruned only to bring clear trunk level to two feet above ground cover level. All holly trees shall be hand­ clipped (not hedged) for naturally formed appearance. Sever shearing into "pyramids or lollipops" shall be avoided, unless directed by the Owner.
Ligustrum: Ligustrums shall be hand clipped for natural form. Sever shearing into "gloves" shall be avoided, unless directed by the Owner.
Magnolias: Prune only sucker growth to maintain an attractive, clear trunk appearance.
Palm Trees: Only brown or broken fronds shall be removed at time  of pruning. Standard Palms, including Sables and Washingtons, shall be pruned two (2) times per year. Tropical Palms, including Queens, Royals, Coconuts and Medjools, shall be pruned three (3) times per year.
Trees located in buffer areas shall be pruned twice (2) a year. These trees shall be pruned to promote dense canopy for screening and to provide a neat appearance. The Owner shall provide specific instructions for pruning trees in buffer areas.
Other ornamental trees shall be pruned yearly during late winter/early spring (late February - April).

	All other trees shall be pruned yearly to enhance their natural character as directed by the Owner.
Trees shall be canopied in a manner that will prevent interference w ith pedestrian walkways, as well as assist in the general appearance of the property.  This  service will be performed as necessary during the detail three-week rotation to maintain uniformity and property clearances.
Selective pruning and shaping shall be performed as needed to expose landscape lights.
Fertilization
Trees shall be fertilized as per the requirements of 3.2.3. Any alternative fertilizer analysis recommended specifically for individual trees may be approved ifthe Contractor substantiates reasons for healthier plant growth.
Pest Control
Preventative insect/disease control treatments shall be provided for individual trees, as per the requirements of 3 .2.4.
Mulching
All individual isolated trees shall have their tree ring remulched as per the requirements of 3.2.5.
pH Adjustment
Soil testing and pH adjustment shall be provided as per the requirements of 3 .1. 7.
Hand Watering
Contractor shall be responsible to decrease or increase hand watering  application rates for the health and survival of the trees. Any trees that decline  beyond acceptance to the Owner or die due to lack of watering shall be replaced at the Contractor's own expense, as per paragraph 1. 12. If the Contractor believes the water application rates need to increase for the health survival of the trees, the Contractor must initiate the increased rate by contacting the Owner. Any increase in hand watering applications beyond the requirements of this Scope shall be considered unscheduled maintenance.

Irrigation System
General Requirements
The Contractor shall be responsible for continual, full operation of all system parts. Any plant damage resulting from non-operation of system, over-watering, or insufficient watering due to maintenance neglect shall be the Contractor's

responsibility, as per Section 1.12. Contractor shall replace damaged materials or reimburse the Owner for the cost ofreplacement or repairs as directed by the Owner.
The Contractor shall be responsible for repairs to the system caused by the Contractor or by the Contractor's neglect for the term of this Agreement.
Automatic irrigation system will be programmed weekly to provide watering frequency sufficient to replace soil moisture below the root zone.
All irrigation shall run between I :00 a.m. and 7:00 a.m. Any extension from this schedule shall be approved by the Owner.
Any modifications to the irrigation system shall be submitted in writing for approval. Approval will be in writing to the Contractor. If the original request is not satisfactory to the Owner, an alternate plan may be requested. A detailed sketch for record documents will also be supplied to the Owner, prior to work commencing.
Monitoring/Adjustments
The Contractor shall inspect the entire operation of the system no less than once every two weeks. A written report shall be furnished to the Owner at the completion of each inspection. During this inspection, the Contractor shall perform the following:
Activate each zone of the existing system.
Visually check for and report and damaged heads or ones needing repair.
Ensure the operation and coverage is sufficient for proper healthy landscape growing conditions.
The Contractor is responsible for making any adjustments required to the controllers to ensure the desired moisture level is being provided for all plantings as they relate to seasonal changes, weather conditions, and soil conditions.
Spray patterns for all irrigation heads shall be adjusted, ifrequired, when detected by the Contractor or as directed by the Owner.
d. Any adjustments to the spray nozzles, spray patterns, controllers, etc. required to provide optimum growth ofthe landscape shall be provided on an as-needed basis as part ofthe base Scope of Services.
ValveNalve Boxes
The Contractor shall provide any miscellaneous cleaning of valves for proper functioning on an as-needed basis.
The Contractor shall ensure that all valve boxes remain flush and level with grade. The valve boxes shall be kept free of any overgrowth of plant material or sod. The interior of each box shall be kept clean and lined with pea gravel, as needed, as per the original construction details.
Litter and Debris Removal

Landscape Areas
Prior to mowing, each area will be patrolled for trash and other debris to clean area and reduce risk of flying debris. Any litter found in planting beds or in turf areas shall be collected and disposed of off-site.
Road Rights-of-Way, Ponds, Recreation Areas
Contractor shall monitor all road rights-of-way, storm water ponds, and recreation areas once daily to collect any litter and dispose of the litter off-site.
Grounds and Associated Amenities
Contractor shall Clean and Mow the I-4 Interchange area (the bank to I-4) on a monthly basis.
Golfhole at interchange - keep free ofdebris and change out white sand as needed.

UNSCHEDULED MAINTENANCE AND REPAIRS
The Contractor shall be equipped and organized to provide any unscheduled maintenance and repairs required in this Scope of Services. The following addresses the general procedures for unscheduled maintenance and repairs, response to damaged facilities and emergencies, and unscheduled maintenance activities.

General
The Contractor shall be responsible for all repairs within the CHAMPIONSGATE Community Development District's limit of work unless directed otherwise by the Owner. Repairs that result from the Contractor's failure to properly perform the Services under this Scope of Services shall not be considered an Additional Service and, therefore, shall not warrant additional compensation to the Contractor. Repairs that, in the Contractor and Owner's opinion, are not as a result of Contractor negligence shall be deemed an Additional Service and shall, at the Owner's election, be made by the Contractor upon receipt of a Work Authorization from the Owner. When the Contractor determines that a repair is necessary, the Contractor shall submit to the Owner a Work Authorization form together with the Contractor's estimate of the cost to perform the repair. Whenever possible, this Work Authorization and cost estimate should be sent to the Owner seven
(7) calendar days in advance ofthe Contractor performing the Services. The Owner shall return one execute copy of the Work Authorization form and shall indicate the method ofcompensation. In the event the Services are to be provided on a unit price or time-and-material basis, within seven (7) calendar days upon completion of the Services, the Contractor shall submit to the Owner, an itemized listing of the Contractor's costs to perform the Services including all unit quantity items or labor, equipment, materials, and Subcontractor's accordingly. The itemized listing shall be presented in a format acceptable to the Owner and if requested by the Owner, shall include copies ofinvoices from others providing work or materials on the repair.
Damaged Facilities

Should the Contractor become aware of damage to the facilities within the  area maintained by the Contractor, the Contractor shall notify the Owner as  soon as possible. If the Owner elects to have the Contractor perform the repair, the Owner shall issue a Work Authorization to the Contractor to proceed with the repair.
Irrigation Repairs
All breaks shall be repaired immediately. Lines shall be flushed thoroughly before installing new heads.
All replacement parts shall be the same manufacture as the initial irrigation installation. Execution of all repairs/installation shall be as per original construction details/specifications.
Above-ground irrigation components damaged by the Contractor while performing landscape maintenance activities shall be repaired and replaced by the Contractor within 24 hours at no change to the Owner.
Any damage on property due to washouts created by irrigation breaks that went undetected for a period of time due to negligence  ofthe Contractor shall be repaired  by the Contractor at no charge to the Owner.
Irrigation components damaged by accident caused by someone other than the Contractor, by wear and tear, or by vandalism shall be reported to the Owner immediately. Execution and payment for these repairs is explained in Section
Emergency Repairs
If the repair to a damaged facility is deemed an emergency and immediate repair is judged necessary by the Contractor, District Manager, District Engineer, or Owner, upon receipt of authorization by the Owner, the Contractor shall proceed with providing all material, labor, and equipment on a time-and-material basis necessary to make the repair and restore the facilities. If the repair is required due to Contractor's negligence, the Owner shall back charge the Contractor for the repair.
The Contractor shall provide any emergency repairs to the irrigation system immediately once detected by the Contractor, or within three hours of notification from the Owner. If the emergency repairs are due to Contractor negligence, the Contractor  shall  provide these repairs at its own expense. If these repairs are beyond the Contractor's control within the Scope of Services, the Contractor shall provide the repairs and submit an invoice on a time-and-material basis.
Emergency repairs, as agreed by the Owner, are the only repairs that will not require a Work Authorization from the Owner prior to commencing the repair. However, a Work Authorization will be completed and referenced on the Contractor's monthly invoice to the Owner.

Unscheduled Maintenance
The Contractor shall provide occasional unscheduled maintenance that is in addition to the base Scope of Services. The Contractor shall receive a Work Authorization from the Owner and shall

respond and complete the request within two weeks or a mutually agreeable time with the Owner. The Contractor's cost estimate to provide the work shall be approved by the Owner prior to commencement. The Contractor shall be available and willing to provide the  following unscheduled maintenance services:
Raise the height of irrigation heads.
Provide cleanup and touch-up finishes (paint, stucco, etc.) as necessary for any hardscape item in response to vandalism or acts of God.
Provide landscape and irrigation materials, replacements, or repairs due to vandalism or acts of God.
Provide site cleanup (litter removal, pressure washing, etc.) before and after community special events.
Provide mowing ofundeveloped areas.
Provide, in late October of each year, over-seeding in undeveloped Bahia areas with Winter Rye. The Contractor shall provide seeding mix to the Owner for approval prior to application. Any reapplications required, in the Owner's opinion, due to poor germination or inconsistent coverage, shall be provided at the Contractor's own expense.
Provide selective weeding and pruning for existing wooded areas.
Provide repairs to satellite controller and CCU ground rods.
Provide repairs to the satellite controllers and CCU system.

RESPONSE TIME
The Contractor shall provide services and repairs within the amount of time indicated in this Agreement. The following is general response time information and requirements for the Emergency Response Program to be developed, implemented, and maintained by the Contractor.
General
The Contractor shall, on a timely and efficient basis, respond to any and all requests and perform all repairs, inspections, and observations, etc. stipulated in the Project Manual. The Contractor shall provide supervisory, operating and maintenance personnel as required who shall  be  available on call 24 hours per day, seven (7) days per week to respond to  and  correct any problems with any of the elements covered by this Agreement.
Response time, unless otherwise directed by the Owner, required by the Contractor for various maintenance activities is as follows:
Standard maintenance activity adjustments: varies, as directed by Owner.
Irrigation adjustments: 24 hours
Standard repairs: one week
Emergency repairs: three (3) hours
Unscheduled maintenance request: as needed, as soon as four (4) hours
Plant material replacement: two (2) weeks
Should the Contractor fail to respond to a request for any services addressed in this Project Scope within the required allotted time, the Owner shall, at the Contractor's sole expense, provide the requested services.

Emergency Response Program
The Contractor shall develop, implement, and maintain an Emergency Response Program (ERP) for emergency work that must proceed immediately to avoid property damage or result in a public health or safety hazard. The ERP shall address emergency situations including, but not limited to, the following items:
Irrigation line breaks
Equipment failures
Chemical spills
Additionally, the ERP shall address the following:
Responsible parties to be notified
Personnel, equipment, and emergency repair contractors on call and who will respond to each type ofemergency
Procedures for notifying the Owner, District Manager, the community, and other utility companies affected by the listed emergency
The Contractor shall prepare, maintain and distribute an ERP manual detailing the procedures and responsibilities for the situations listed above and any other situation deemed appropriate by the Owner.
The ERP manual shall be included m the operations section of the Administrative/Maintenance/Operations program.
6.0	COMPENSATION
Provided that the Contractor shall strictly perform all ofits obligations under the Agreement, and subject only to additions and deductions by Work Authorizations, the Owner shall make payment to the Contractor for its Services, on a periodic basis plus additional fees for services rendered in connection with Work Authorizations.
The Contractor shall deliver to the Owner an Application for Payment in such form and with such detail, as the Owner requires.
Based on the Contractor's Application for Payment, and the approval of the Application for Payment issued by the Owner, the Owner shall make payments to the Contractor plus additional fees in connection with Work Authorizations.
TERMINATION
Anything in this Agreement to the contrary notwithstanding, Owner shall, at its sole discretion and without cause, have the right to suspend or terminate this Agreement upon thirty (30) days prior written notice to Contractor. In the event of termination, Owner's sole obligation and liability to Contractor, if any, shall be to pay to Contractor that portion of the fee earned by it through the date of termination.
If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard applicable laws, ordinances,

governmental orders or regulations or the instructions of the Owner, or if the Contractor should otherwise be guilty of a violation of, or in default under, any provisions ofthe Contract, then the Owner may, without prejudice to any other right or remedy available to the Owner and  after giving the Contractor and its surety, if any, seven (7) days written notice, terminate the Contract and the employment of the Contractor. In addition, without terminating this Contract as a whole, the Owner may, under any of the circumstances set forth above, terminate any portion of this Contract (by reducing, in such manner the Owner deems appropriate, the Scope ofthe Service to be performed by the Contractor) and complete the portion ofthis Contract so terminated in such manner as the Owner may deem expedient.
Contractor shall, at its sole discretion and without cause, have the right to suspend or terminate this Agreement upon ninety (90) days prior written notice to Owner. In the event of termination, Owner's sole obligation and liability to Contractor, if any, shall be to pay to Contractor that portion ofthe fee earned by it through the date of termination.
Specifications for Bella Trae Masters Blvd Median

MOWING:
All turf will be mowed once each week while in the growing season (April through October).
All turf will be mowed every other week or as conditions warrant, during the dormant season (November through March).
All embankments and retention ponds will be mowed to water's edge.
Excessive accumulations ofclippings will be removed.
Mowing height will depend on the season. Typically, the height will range from 3" to 5".
Any area too wet for proper mowing will be mowed when the ground is dry enough to allow for it.
EDGING:
All surrounding turf areas adjacent to paved surfaces or structural edges such as sidewalks, driveways, parking lots, curbs, headers and retaining walls, will be edged with a "blade edger" in order to maintain a clean, crisp and consistent edge line.
Bed edges will be kept clean and well-defined around color beds, shrub beds, open beds and tree trunks, so as to prevent encroachment from lawn but not so frequently that the bed line expands into the turf.
WEEDING:
Weeding by hand or chemical means of all plant bed areas as often as necessary to maintain a reasonably weed-free condition commensurate with the season.
Groundcover beds infested with weeds will be chemically treated.
Weed control in curbs, ground between plants, joints in walks, decks, and driveways (paved and concrete areas) will be performed using appropriate manual (Hand pulling), mechanical (Spin trimming) and/or chemical (Herbicide) control. Herbicides will be applied with care so as not to injure adjacent desirable plants.
PRUNING AND TRIMMING:
Pruning ofall ornamental shrubbery up to a height of ten (10) feet.
Performance of twelve (12) pruning rotations per year performed on a monthly basis.
Removal ofall generated debris from the property.
	Selective pruning will be performed on all ornamental trees and plants in order to maintain the natural habit ofthe plant and to ensure health and vigor.

Tree limbs will be trimmed or pruned up to a height of ten (10) feet. Trees will be pruned to an overhead clearance of eight feet for walkways and free of suckers from trunk or  base. No  limbs larger than 1 ½ inches in diameter will be trimmed or removed.
Ground covers and vines will be sheared as necessary in a uniform manner to maintain neat clean edges, surfaces and overall appearance.
Shrubs and hedges will be sheared and pruned in a consistent manner to maintain optimum shape and size as growth habit dictates according to the individual potential for each species of plant.
Plant pruning, trimming and shearing will be accomplished under the supervision of an experienced specialist to assure the function is being performed in accordance with recommended horticultural practices.
CLEAN UP:
All excessive trimmings and clippings will be collected and removed from the property.
	All sidewalks will be blown off in order to remove all debris generated during the performance of this contract.
All lawn areas will be cleared of litter and debris before mowing, so as not to shred or scatter
foreign matter.
LAWN AND SHRUB CARE PROGRAM:
The property will be inspected six (6) times per year to assure:
Plant health and vigor.
Turf health and vigor.
No harmful insect infestations, disease and/or fungal activity.
A spray program will be provided as needed to control infestations ofweeds and insects on all turf areas, plant materials and plant beds. Treatment of the turf and plant materials for disease and fungi require special care on a case by case basis, and are available under a separate agreement.
Any insect infestation will be treated on an as-needed basis. If the infestations continue between regularly scheduled treatments, a re-treatment will be scheduled within 48 hours or less at no charge to you. We ask that you please help us by reporting the condition if we do not observe it first.
Fertilization ofall Augustine turfshall be fertilized four (4) times per year.
Plant materials will be fertilized two (2) times per year.
All fertilizers used in our program will be blended to make a balanced nutrient package, including all the necessary minor and trace elements your turf and plant materials require.
A Service Communication Report will be completed by a spray technician for every horticultural service provided. These reports are kept in the office and can be mailed or emailed to you upon request.
IRRIGATION INSPECTIONS:
The activation ofthe system one time per month for aboveground inspection.
The reporting ofany deficiencies noted in the inspection on the Monthly Inspection Report.
The adjustment, whenever necessary, of automatic controllers to establish watering periods appropriate in frequency and duration to prevailing seasonal conditions.
The adjustment of all functioning spray heads to ensure proper coverage. Clogging of nozzles or irrigation heads is an indication of a more serious problem, i.e., broken lateral line or cracked mainline. The minor cleaning ofnozzles (the use ofa small piece of wire inserted into the orifice) is included, however if the problem is significant or persists past the initial cleaning, the problem will be brought to the attention of the owner and repairs will proceed on a time and materials basis.

Repair work caused by W.E.S., Inc. in the course of our landscape maintenance activity is the responsibility of W.E.S., Inc. and will be repaired at absolutely no charge.
All repairs will be performed at a rate of $45.00 per hour with additional technicians at $35.00 per hour ifrequired.
SPECIAL SERVICES:
An Account Manager will be assigned to the project, with whom the site manager may communicate on a regular basis, pertaining to the contract services. The assigned Account Manager will check in at the on-site office with the site manager upon each occurrence of performance of services.
A weekly written report ofgrounds-keeping tasks and conditions can be provided upon request.
W.E.S., Inc. will supervise and direct the work and its employees to the best oftheir ability and be solely responsible for all techniques, sequences, procedures, coordination of services and actions of their employees. W.E.S., Inc. service personnel shall maintain neat appearance in suitable clothing with company identification uniform.
EXTRAS:
Work performed under this section will be completed on a time and materials basis and is not included in the contractmaintenance price. Estimates for proposed work will be submitted to the proper authorizing person for approval before any extra work is started. Examples of extra work available are as follows:
Landscape and sprinkler design.
New plantings and other special services.
Hand watering.
Tree removal and large tree trimming.
Renovation ofexisting plant material such as cutting back in order to reduce overall size.
Removal of planted material that has died due to winter freeze, floods, fire or other Acts­

□

of-Nature.

□

Irrigation installation, reinstallation, modification, or repair ofthe system. Major clean up due to storms, hurricanes, tornadoes, or other Acts-of-Nature.

END OF SCOPE OF SERVICES

EXHIBIT C PRICING FORM

EXHIBIT D
WORK AUTHORIZATION FORM

Exhibit D
Work Authorization

Date:
Work Authorization No. 04WA-___ __ _

To:	ChampionsGate CDD

Budget Code: CDD

Pursuant to  the  Maintenance  Services Agreement dated 	, the Contractor agrees to perform the services described below for a fixed fee to be computed in the manner set out below or in accordance with Article 5 ofthe Agreement.
Description of Work Authorization services:
Bill to: District
The following is/are applicable to this Work Authorization as marked:

A. As a result of this Work Authorization, the Contractor shall be compensated a fee in the amount of
$ 	
_    _B.  Contractor  shall  proceed  immediately  with  this  Work  Authorization  on  a  time  and  material  basis  in accordance with the contract Documents. Time and material tickets should be submitted daily to the Program Manager.

C. Contractor shall proceed immediately with this Work Authorization on a unit price basis in accordance with the Contract Documents.
The total amount of this Work Authorization shall be full and complete consideration to the Contractor for performance of the services set forth above and the Contractor hereby waives any and all claims arising out of or related to the services covered by this Work Authorization.

Contractor shall commence the aforesaid authorized services upon the execution hereof and shall perform the same in accordance with the terms and conditions ofthe Agreement which remain in full force and effect.

This Work Authorization represents the entire and integrated agreement between the parties, and supersedes all prior negotiations and qualifications, for these authorized services; but this Work Authorization and the services contemplated herein is, except as otherwise specifically provided herein, subject to all the terms and conditions of the Agreement including without limitation, those concerning payment.

Accepted and Agreed by Contractor:
Companv Name
By:

For Review and Aooroval (ifaoolicable):

Date: Date:

For Owner:
ChampionsGate Community Development District
By:	Date:
By:	Date:

District Engineer: Hanson Walter & Associates Inc. Completed by:

Date: Date:

EXHIBIT E GENERAL RELEASE

The undersigned, for and in consideration of the payment of the sum of $	,
paid by ChampionsGate Community Development District, (hereinafter referred to as Owner), receipt ofwhich is hereby acknowledged as complete compensation for performance of Contract Number ____ , does hereby fully and completely discharge and release the Owner, its agents, employees, consultants, officers, directors, successors and assigns, the District Manager,
and the District Engineer from any and all debts, accounts, promises, damages, liens, encumbrances, causes of action, suits, bonds, liabilities, judgments, claims and demands whatsoever, in law or in equity, which the undersigned ever had, now has or might hereafter have on account of labor performed, material furnished or services rendered, directly or
indirectly, for the contract between the parties dated 	___	_ (the Contract). The
undersigned here certifies that all material men, suppliers, subcontractors or others furnishing labor, goods, supplies or materials in connection with the Contract have been fully paid and satisfied and hereby agrees to hold harmless and indemnify Owner from any such claims, liens, demands, judgments, causes of action, suits or other liabilities which Owner/Engineer may incur as a result of any such non-payment or other dispute. The undersigned further agrees that in the event Owner is required, in its sole discretion, to enforce this release or the Contract in court proceedings or otherwise, then Owner shall be allowed to recover reasonable attorneys fees and costs incurred, whether incurred at trial, on appeal or in alternative dispute resolution.

Witnesses:

Print Name of Contractor

Authorized Signature

STATE OF FLORIDA
COUNTY OF --------
The	foregoing	instrument	was	acknowledged	before	me	this	_	day	of 20_, by  			 			_,, who is personally known I produced identification.

Notary Public
State of Florida at Large My Commission Expires:

SECTION 8

EXTENSION OF ON-SITE MANAGEMENT AGREEMENT
THIS EXTENSION OF ON-SITE MANAGEMENT AGREEMENT ("Extension") is
made and entered  into as of October	1, 2018, by and between CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT ("District") and RIDA AS SOCIATES LIMITED
PARTNERSHIP ("On-Site Manager").
WHEREAS, District and On-Site Manager entered into a certain On-Site Management Agreement dated October 1, 201 1 ("Agreement") with a term of one year running from October 1, 2011 , through September 30, 2012; and
WHEREAS, District and On-Site Manager have previously extended the term of the Agreement through and including September 30, 2018, at which time the Agreement will expire unless further extended; and
WHEREAS, District and On-Site Manager have previously modified the Agreement effective October 1, 2013, to exclude from the scope of the Agreement the maintenance of the banks along the Interstate 4 interchange and to reduce the compensation to be paid under the Agreement by $696.00 per month; and
WHEREAS, District and On-Site Manager now desire to further extend the Agreement, as previously modified effective October 1, 2013 to exclude from the scope ofthe Agreement the maintenance of the banks along the Interstate 4 interchange and to reduce the compensation to be paid under the Agreement by $696.00 per month, for an additional one-year term.
NOW, THEREFORE, for and in exchange of good and valuable consideration, receipt and sufficiency. of which being here acknowledged, District and On-Site Manager do hereby agree as follows:
Recitals. The foregoing recitals are true and correct and are incorporated herein by reference as if they are set forth below.
Term. The term of the Agreement, as previously modified effective October 1, 2013, is extended from October 1, 2018, through September 30, 2019, inclusive.
Ratification. Except as modified herein, the Agreement, as previously modified effective October 1, 201 3, remains unchanged and is in full force and effect. In the event of a conflict between the terms and provisions of this Extension and the Agreement, the terms and provisions of this Extension shall control and be given effect.
Execution. To facilitate execution, the parties hereto agree that this Extension may be executed and telecopied to the other party, and that the executed telecopy shall be binding and enforceable as an original. This Extension may be executed in as many counterparts as may be required, and it shall not be necessary that a signature of, or on behalf of, each party, or that the signatures of all persons required to bind any party, appear on each counterpart; it shall be sufficient that the signature of, or on behalf of, each party, or that the signatures of the

persons required to bind any party, appear on one or more of such counterparts. All counterparts shall collectively constitute a single agreement.
IN WITNESS WHEREOF, this Extension is entered into as of the date the last of the parties shall execute this Extension as set forth below.

"DISTRICT"
CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

Name:	Title: 	 Date:

"ON-SITE MANAGER"
RIDA ASSOCIATES LIMITED PARTNERSHIP

By: 		 Name:  	 Title:
Date: 	

2

Rida Assoeiates Limited Partnership ChampionsGate

April 27, 2018

ChampionsGate Community Development District 135 West Central Blvd., Suite 320
Orlando, FL. 32801 Dear Board Members:
This letter is to serve as our written consentthat we wish to continue the Management Agreement between Rida Associates Limited Partnership and ChampionsGate Community Development District for the budget years of October 1, 2018 through September 30, 2019. We will maintain the property at the current rate of $12,299.84.
Thank you for your consideration to retain our management agreement. Sincerely,

8390 ChampionsGate Blvd., Suite 100 • ChampionsGate, Florida 33896 • Tel. (407) 397-2500 • Fax (40 7) 396- 7606

S ECTl·ON C

_ __ tr·•.··•· .T..raffic Engineering and Management, LLC

,�.:.--...,	1.··•

dba I ControlSpecialists
,
Construction. Service andMaintenance

July 27, 2018 

CMhrsa.mYpvolonnsnGeaStehoCouemy munity Development District C839ha0mCphalonmsgpaiotens, GFLate33B8lvd36 -Suite 104
RE: 2018-2019 Traffic Signal Maintenance Agreement Extension (1 ) Dear Mrs. Shouey:

Management, d/b/a Control Specialists Is up for renewal.

(ThTSisMcorrespoA) betweendnenCcheamseprvioesnsGasatyoet CuromremmuinndityerDevethat thlopemeexinsttiDngistriTctraffiancdSTlgranaffilcMEaningtienneeanricnegAagnred ement

we have determined that all prices, terms and conditions will be retained.

Athsepe•Agr sreeeemtloennt2" f("oTrearmno")thoferoyuear r•A, ugnretileSmeepntt'emdabetedr 3S0e, 2p0te1m9.beArd3d0ltl, o2n0a1l6ly,,waeftewlr lal boose ptleaschseeddutoleerxteveinewd , Prelespoasensfeee. l free to call me If you have any questions and/or comments. I look forward to your
Sincerely,
Traffic�ng and Management
�TTeecrehnncicae Tl Somervlinices Representative cc: File
TT/jm
ACCEPTED BY:
---------------Date:------

707 Nicolet Avenue - Suite 100A - Winter Patk. FL 32789 - Pht (407) 628-1965 ,Fax: (407)628-1932
http;\\www.controlspedalists.com

SECTION VI

SECTION A

RESOLUTION 2018-04

THE ANNUAL APPROPRIATION RESOLUTION OF THE CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget (the "Proposed Budget"), the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set August 14, 2018, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1, of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the. District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT;

Section 1. Budget

That the Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file at the office of the District Manager, and at the

District's official records office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager's Proposed Budget, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for Fiscal Year 2018 and/or revised projections for Fiscal Year 2019.

That the adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as "The Budget for ChampionsGate Community Development District for the Fiscal Year Ending September 30, 2019, as Adopted by the Board of Supervisors on August 14, 2018.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the ChampionsGate Community Development District, for the fiscal year beginning October  1,  2018,  and  ending
September 30, 2019, the sum of $	_ to	be	raised	by	the	levy	of
assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$-------

DEBT SERVICE FUND - SERIES 1998A	$

----	-

TOTAL ALL FUNDS	$-------

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the applicable department director and the District Manager or Treasurer. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.
Introduced, considered favorably, and adopted this 14th day of August, 2018.

ATTEST:

Secretary/ Assistant Secretary

CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

Chairman/Vice Chairman

•	•	•	•	•	•	•	•	•	•	•	•

• • • • • • •
ChampionsGate Community Development District

Proposed Budget
FY 2019

•	•	•	•	•

Table of Contents

1

2-8

9

10 

1 1

 	General Fund 

 	General Fund Narrative 

 	Capital Projects Fund

 	Debt Service Fund Series 1 998A 

 	Amortization Schedule Series 1 998A

C CHAMPIONSGATE
ommunity Development District
General Fund Budget Fiscal Year 20 19 
ADOPTED		ACTUAL		NEXT	PROJECTED	PROPOSED BUDGET			THRU			2			THRU		BUDGET FY2018	07/31118	MONTHS		9/30/18		FY2019
REVENUES:

$56

$75

Maintenance Assessments	$731 ,679	$733,247	$0	$733,247	$731 ,679

Carry Forward Surplus	$0	$0	$0	$0	$1 00,000	
TOTAL REVENUES EXPENDITURES:	$731 ,679	$733,303	$19 	$733,322	$831 ,679 I	
Administrative:						
Supervisors Fees	$6,000	$2,800	$1 ,000	$3,800	$6,000	

Interest	$0	$19	$0

FICA Expense	$459	$214	$77	$291	$459
Engineering	$10,000	$4,991	$3,009	$8,000	$1 0,000
Attorney	$22,500	$1 7,532	$4,968	$22,500	$22,500
Annual Audit	$4,400	$3,800	$0	$3,800	$3,900

$533

Management Fees	$36,603	$30,503	$6,1 01	$36,603	$36,603
Information Technology	$3,200	$2,667	$3,200	$3,200

$4,337

$4,337

$4,337

Collection Agent	$5,000	$5,000	$0	$5,000	$5,000

Trustee Fees
Arbitrage Rebate	$600

$0	$4,337
$0	$450

Dissemination	$1 ,250	$1 ,083	$1 67	$1 ,250	$1 ,250
Telephone	$100	$17	$33	$50	$100
Postage	$1 ,200	$265	$1 ,000	$1 ,200
Insurance	$7,400	$6,710	$0	$6,710	$7,400

$393

Pri nting & Binding	$1 ,000	$222	$128	$350	$1 ,000
Legal Advertising	$1 ,500	$1 ,1 07	$1 ,500	$1 ,500

$0

Other Current Charges	$250	$18	$ 1 2
Property Appraiser Fees	$400

$30	$250
$458	$500

Property Taxes	$15	$0	$0	$0
Office Supplies	$250	$80	$30	$1 10	$250
Dues, Licenses & Subscriptions	$1 75	$175	$0	$1 75
TOTAL ADMINISTRATIVE	$1 06,639	$82,186	$17,429	$99,615	$1 06,089 J
Maintenance-
Property Insurance		$26,000		$23,547		$0		$23,547		$26,000 Landscape Maintenance Contract	$1 39,583	$1 1 6,319	$23,264	$1 39,583	$1 39,583
Landscape Miscellaneous	$8,000	$3,658	$2,342	$6,000	$8,000
Irrigation System/Maintenance	$1 5,000	$1 0,789	$4,211	$1 5,000	$1 5,000

$9,765

Irrigation Wells	$7,800	$0	$0	$0	$0
Lakes/Fountains	$1 3,200	$1 ,478	$1 1 ,243	$1 3,200
Lighting	$1 0,000	$6,331	$1 ,669	$8,000	$1 2,000

Miscellaneous	$2,000	$1 ,076
Painting Public Areas	$600
Traffic Signals	$8,000	$6,1 14 

$1 ,500	$2,000
$0	$545	$600
$6,506	$8,000

Sidewalks	$1 0,000	$9,000	$0	$9,000	$1 0,000
Slgnage	$5,000	$0	$5,752	$6,000
Trash Removal	$2,750	$2,752	$612	$3,364	$3,700
Electric	$53,000	$29,236	$7,304	$36,540	$45,000
Water/Sewer	$1 ,000	$1 35	$45	$180	$1 ,000
Security	$45,000	$34,367	$8,733	$43,1 00	$46,000

$4,675

$6,545

Onsite Management	$1 47,600	$1 22,998	$24,600	$1 47,598	$147,600

Mosquito Control	$7,600

$1 ,870

$7,600

Operating Reserves		$0		$0	$0		$0		$0 Transfer Out - Capital Reserve	$1 22,907	$1 22,907	$0	$1 22,907	$234,307

($94 ,354)

TOTAL MAINTENANCE		$625,040	 	$509,966	$76,944	$586,909		$125,500 I TOTAL EXPENDITURES	 	$731 ,679		$592,152	$94,373	$686,524		$831 ,679 I

EXCESS REVENUES (EXPENDITURES)	$0	$141 ,1 51

$46,798	$01

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

REVENUES:

MAINTENANCE ASSESSMENT
The District will levy a Non-Ad Valorem assessment on all of the assessable property within the District in order to pay for the operating expenditures during the fiscal year.

EXPENDITURES:
ADMINISTRATIVE:
SUPERVISORS FEES
Chapter 1 90, Florida Statues, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. Amount is based on 5 Supervisors attending 6 Board meetings du ring the fiscal year.
FICA EXPENSE
Represents the Employer's share of Social Secu rity and Medicare taxes withheld from Board of Supervisors checks.
ENGINEERING
The District's Engineer, Hanson, Water & Associates, will be providing general engineering services to the District, e.g., attendance and preparation for the monthly Board meetings, review of invoices, preparation and review of contract specifications and bid documents , and various projects assigned as directed by the Board of Supervisors and the District Manager.
ATTORNEY
The District's Attorney, Clark & Albaugh, LLP, will be providing general legal services to the District, e.g., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager
ANNUAL AUDIT
The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District has contracted with Grau & Associates for this service.

2

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

MANAGEMENT FEES
The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reporting, annual audits, etc.
INFORMATION TECHNOLOGY
Represents costs related to District's accounting and information systems, District's website creation and maintenance, electronic compliance with Florida Statutes and other electronic data req uirements.
COLLECTION AGENT
The District will contract to levy and administer the collection of a Non-Ad Valorem assessment on all assessable property within the District.
TRUSTEE FEES
The District issued Series 1 998A Capital Improvement Revenue Bonds that are deposited with a Trustee at USBank.
ARBITRAGE REBATE
The District had contracted with an independent certified public accountant, to annually calculate the District's Arbitrage Rebate Liability on the Series 1 998 Capital Improvement Revenue Bonds. The District has contracted with AMTEC Corporation. 
DISSEMINATION
The District is requ ired by the Security and Exchange Commission to comply with Rule 1 5c2- 1 2(b} (5) which relates to additional reporting req uirements for un rated bond issues. The District has contracted with Governmental Management Services-Central Florida, LLC to provide this service and the amount is based upon this contract.
TELEPHONE
Telephone and fax machine.
POSTAGE
The District incurs charges for mailing Board meeting agenda packages, invoices to third parties, checks for vendors and other requi red correspondence.

3

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

INSURANCE
The District's general liability and public officials' liability coverage is provided by the Florida Insurance Alliance (FIA). FIA specializes in provid ing insurance coverage to government agencies.
PRINTING & BINDING
The District incurs charges for printing and binding agenda packages for board meetings, printing of computerized checks, correspondence , stationary, etc.
LEGAL ADVERTISING
Advertising of monthly board meetings, public hearings, and any services that are required to be advertised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other advertising that may be req uired . The District publishes all of its legal advertising in the Orlando Sentinel.
OTHER CURRENT CHARGES
Represents bank charges and any other miscellaneous charges that the District may incur during the fiscal year.
PROPERTY APPRAISER FEES
Represents a fee charged by Osceola County Property Appraiser's office for assessment administration services.
PROPERTY TAXES
Represents the non-ad valorem assessment from Osceola County that will be charged to the District.
OFFICE SUPPLIES
Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.
DUES, LICENSES & SUBSCRIPTIONS
The District is requi red to pay an annual fee to the Department of Economic Opportunity for
$1 75.
MAINTENANCE:
PROPERTY INSURANCE
The District's property insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

4

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

LANDSCAPE MAINTENANCE CONTRACT
The District has contracted with Weber Environmental Services, Inc. to p rovide the monthly landscaping services which include turf care, shrubs/ground cover care, annuals, tree care, irrigation system, p ressuring washing and litter removal.

Description	Monthly
Amount	Annual
Amount	
Landscape Maintenance Contract
Total	$11,632	 	$139,583	
$139,583	
LANDSCAPE MISCELLANEOUS
This category will be used for the annual palm tree trimming as well as any miscellaneous landscape items not included under the landscape contract.
IRRIGATION SYSTEM/MAINTENANCE
Monthly inspection and repairs of irrigation system.
IRRIGATION WELLS
Monthly service and chemicals for well to eliminate rust.
LAKES/FOUNTAINS 
To record expenses for equipment, supplies, maintenance and contract services for fountains and lakes. The District has contracted The Lake Doctors, Inc. and Fountain Design Group, Inc.

Monthly	Annual
Description	Amount	Amount	
Lake Services	$464
Fountain Services	$300
Fountain Quarterly Services @ $250 Contingency
Total	$5,568
$3,600
$1,000
$3,032	
	$13,200	

LIGHTING
Repair and replacement of lighting fixtures throughout the property.
MISCELLANEOUS
To record the cost of any maintenance expenses not properly classified in any of the other accounts.

5

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

PAINTING PUBLIC AREAS
To record the cost of painting supplies and contact services for outside areas.
TRAFFIC SIGNALS
To record the cost to maintain all traffic signals per the Traffic Signal Contract.
SIDEWALKS
To record cost to maintain all sidewalks.
SIGNAGE
To record cost to maintain all signs within the District boundaries
TRASH REMOVAL
To record the expenses related to trash and rubbish removal of miscellaneous items, dumpster contract service and hauling of miscellaneous items. The District has the following utility account with Waste Management.

Account#	
Address	Monthly
Amount	Annual
Amount	
4/70186-52000

Total	8390 ChampionsGate Blvd. Ste.1 04 Contingency	$305	$3,660
$40
$3,700	

6

CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

ELECTRIC

$50

To record cost of electric for projects, such as street lighting, electric for irrigation wells and fountains. The District has the following utility accounts with Duke Energy.

Account#	
Address	Monthly
Amou nt	Annual
Amount	
79651 93441	81 801 ChampionsGate Blvd Spkl H Fountain
8380 ChampionsGate Blvd Spkl C 8397 ChampionsGate Blvd Spkl F 8399 ChampionsGate Blvd Spkl E 8390 ChampionsGate Blvd TFLT 8301 ChampionsGate Blvd Spkl D 8300 ChampionsGate Blvd TFLT 8181 1 ChampionsGate Blvd Spkl A 0 Championsgate Blvd Spkl G
1 500 Berwick Dr Spkl Contingency	$1 ,200
$350
$150
$625

$275

$500
$200
$1 00	$14,400
$4,200
$1 ,800
$7,500
$600
$3,300
$600
$6,000
$2,400
$1 ,200
$3,000
$45,000	
69653 06401				
24422 35567				
12018 72541				
17640 52567				
02439 43580				
98090 66401				
13595 39424				
5281 8 71551				
55298 3701 3				
Total				

$50

WATER/SEWER
To record the cost of ru nning the fountains. The District has the following accounts with Toho Water Authority.

Account#	
Address	Monthly
Amount	Annual
Amount	
2587190-690090
2587190-690100

Total	200 ChampionsGate Blvd
1 00 ChampionsGate Blvd Contingency	$30
$20	$360
$240
$400	
			$1 ,000	
SECURITY

f

f

To record the expenses for security, contract guard service provided by Osceola County Sherif s Office per an agreement with the District. Patrols will be done on Fridays, Saturdays and one other day of choice of the Sherif s Office during the fiscal year.

7

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

ONSITE MANAGEMENT
Personnel used to maintain the District property. The District has contracted with Rida Associates Limited Partnership.

Description
Onsite Management Services Total
MOSQUITO CONTROL

Monthly Amount
$12,300

Annual Amount
$147,600
$147,600

Scheduled maintenance consists of mosquito spraying and larviciding along roadways and paths, and mosquito population monitoring in the form of landing rate coun ts and light traps. The District has contracted with Clarke Environ mental Mosqu ito Management, Inc.
TRANSFER OUT - CAPITAL RESERVE
Funds transferred out to Capital Reserve for capital outlay expenses.

8

REVENUES:
Transfer In Interest

CHAMPIONSGATE
Community Development District
Capital Projects Fund Fiscal Year 2019 
ADOPTED	ACTUAL	NEXT
BUDGET	TH RU	2
FY2018	7/31/18	MONTHS

$1 22,907	$1 22,907	$0

$24

$100	$121	$24

PROJECTED	PROPOSED TH RU		BUDGET
9/30/1 8	FY2019 

$1 22,907	$234,307
$145	$100

TOTAL REVENUES

 	$ 1 23,007	$ 1 23,028	$ 1 23,052		$234,401 I

EXPENDITU RES:
Capital Projects - Other TOTAL EXPENDITURES EXCESS REVENUES
FUND BALANCE - BEGINNING FUND BALANCE - ENDING

$1 00,000	$1 1 9,784	$225,573
$1 00,000	$1 1 9,784	$225,573
 	$23 ,007	$3,244	($225,549} 
 	$400,920	$391 ,031	$0
$423,927	$394,275	($225,549}

9

$345,357	$360,000
$345,357	$360.000 I
($222,305)	($125 ,593}!
$391 ,031	$168.126 I
$1 68,726	$43,133 )

CHAMPION SGATE
Community Development District
Debt Service Fu nd Series 1 998A Fiscal Year2019 

ADOPTED BUDGET
FY20 18 	ACTUAL THRU 
7/31/18 	NEXT 2
MONTHS	PROJECTED
THRU 9/30/1 8	PROPOSED
BUDGET FY2019 	

REVENUES: 
Assessments - Tax Collector Assessments - Prepayments Interest Income
Carry Forward Surplus

$1 ,31 3,480	$1 ,31 6,293	$0
$0	$0	$0
$500	$3,987	$513 
$51 2,739	$555,1 07	$0

$1 ,31 6,293	$1 ,31 1 ,719 
$0	$0
$4,500	$500
$555,107	$531 ,838

TOTAL REVENUES	 	$ 1 ,826,71 9	$1 ,875,387	$51 3	$1 ,875,900	$1 ,844,056 1

EXPENDITURES:
Interest - 1 1 /1 Principal - 5/1 Interest - 5/1

$1 12,031	$1 1 2,031	$0
$1 ,1 25,000	$1,1 20,000	$0
$1 1 2,031	$1 12,031	$0

$1 1 2,031	$77 ,031
$1 ,1 20,000	$1, 1 95,000
$1 1 2,031	$77,031

TOTAL EXPENDITU RES EXCESS REVENUES

 	$ 1 ,349,063	$ 1 ,344,063	$0	$ 1 ,344,063		$1 ,349,063 1
 	$477,657	$531 ,325	$51 3	$531 ,838		$494,994 I
11 /1 /19	$39,688

10 

CHAMPIONSGATE
Communit y Development District
SERIES 1998A CAPITAL IMPROVEMENT REVENUE BONDS DEBT SERVICE SCHEDULE

AMORTIZATION SCHEDULE

DATE

BALANCE	RATE	PRINCIPAL	INTEREST

TOTAL

05/01 /18 	$3,585,000.00	6.250%	$1 ,1 20 ,000 .00	$11 2 ,031 .25		
11 /01/18 	$2,465,000.00	6.250%	$0.00	$77,031 .25	$1 ,309,062.50	
05/01 /19 	$2,465 ,000.00	6.250%	$1 ,1 95,000.00	$77,03 1 .25		
11 /01 /1 9	$1 ,270,000.00	6.250%	$0.00	$39,687.50	$1 ,31 1 ,71 8.75	
05/01 /20	$1 ,270,000.00	6.250%	$1 ,270,000.00	$39,687 .50	$1 ,309,687.50	
			
$3,585,000.00	
$345,468 .75	$3 ,930,468.75 !	

11 

SECTION 8

RESOLUTION 2018-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the ChampionsGate Community Development District (the "District") is a local unit of special-purpose government established by ordinance of the Board of County Commissioners in Osceola County, Florida, for the purpose of providing operating and maintaining infrastructure improvements, facilities and services to the lands within the District and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (Board) of the District hereby determines to undertake various operations and maintenance activities described in the District's budget for Fiscal Year 2019, attached hereto as Exhibit "A" and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District's budget for Fiscal Year 2019; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefited lands within the District; and

WHEREAS, the District has previously levied assessments for debt service, which the District desires to continue to collect on the tax roll pursuant to the Uniform Method and which is also indicated on Exhibit "A"; and

WHEREAS, Chapter 197� Florida Statutes, provides a mechanism pursuant to which such special assessments are placed on the tax roll and collected by the local tax collector ("Uniform Method"); and

Page 1 of 4

WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District Manager has caused notice of the public hearing on special assessments to be given by publication pursuant to Section 197.3632 (4)(b), Florida Statute; and

WHEREAS, the District has approved an agreement with the Property Appraiser and Tax Collector of Osceola County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the ChampionsGate Community Development District (the "Assessment Roll") attached to this Resolution as Exhibit "B" and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the Osceola County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the Osceola County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for Osceola County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT.	The provision of the services, facilities, and operations as described in Exhibit 11 A11 confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefited lands are shown in Exhibit 11 A. 11

SECTION 2. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapters 190 and 197, Florida Statutes, is hereby imposed and levied on benefited lands within the District in accordance with Exhibit
II A".

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments for the platted lots shall be at the same time and in the same manner as Osceola County taxes in accordance with the Uniform Method. The District shall also collect its previously levied debt service assessments on platted lots pursuant

Page 2 of 4

to  the  Uniform  Method,  as  indicated  on  Exhibit  11 A11  Assessments  levied  on  un­ developed, un-platted lands shall be collected in accordance with Florida law.

SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit 11 B,11 is hereby certified to the Osceola County Tax Collector and shall be collected by Osceola County Tax Collector in the same manner and time as Osceola County taxes. The proceeds therefrom shall be paid to the ChampionsGate Community Development District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the Osceola County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District's Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the Osceola County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the
District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the ChampionsGate Community Development District.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

Page 3 of 4

PASSED AND ADOPTED this 14th day of August, 2018.

ATTEST:

Secretary/ Assistant Secretary

CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Its:----	--	---

Page 4 of 4

SECTION Ill

S ECTl·ON C

S ECTIO·N 1

Champions Gate
Community Development District
Check Run Summary
February 7, 2018 thru April 30, 2018

General Fund	2/7/18	4245	$	3,422.14	
2/13/18	4246-4247	$	9,196.00	
2/24/18	4248	$	21,557.47	
2/28/18	4249-4253	$	8,860.71	
3/5/18	4254	$	3,488.80	
3/ 13/ 18	4255-4262	$	30,562.60	
3/15/ 18	4263-4264	$	5,677.22	
3/20/ 18	4265	$	16,072.42	
3/23/18	4266-4267	$	587.25	
3/27/18	4268	$	255.00	
4/3/18	4269-4273	$	13,117.78	
4/5/18	4274	$	3,422.20	
4/10/18	4275-4278	$	17,848.99	
4/20/18	4279-4281	$	30,225.78	
4/26/18	4282-4283	$	2,750.00	
		$	167,044.36	
Capital Reserves			
3/15/18	37	$	3,690.00	
		$	3,690.00	
Payroll	February 2018			
Darin Tennyson	50280	$	184.70	
Laurence Arseniadis	50281	$	184.70	
Phillip Montalvo	50282	$	184.70	
Ronald Root	50283	$	184.70	

I	Fund

Date	Check No.'s

Amount

$	738.80

$	171,473.16 I

BANK A CHAMPIONSGATE COD

#

A*P* 3* 0C0HRECK  DATES  02/07/2018  -   04/30/201Y8EA* R* *-TO-DATECAHACMCOPUIONNTSGAPATYEAB-LGEENPERREAPALIFDU/NCODMPUTER  CHECK  REGISTER	RUN	5/01/18 

PAGE	l

CHDAECTKE

VEND#	. . D. A• T. EINVOINCVEO• I• C• E• •   • Y. R. MEXOPENDPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O. U• NCTHECK • . • • • 

2/07/18 00049 

2/01/18   1MA69NAGEMEN2T0 1F8 E0 E2 S3F1E0B-51 81300-34000 
2/01/18   1 I6N9FO  TECH2N0O1L8O0G2 Y3F1 E0-B5118 300-35 100 
2/01/18   1D6 9ISSEMINA2 T0 1IO8 N02FE3E10F-E5B1 31 08 0-31300 
2/01/18   1O6F9 FICE  SU2P0P1L80I2ES31 0-51300-51000 

*	3, 050 . 25
*	266 . 67
*	83 .33
*	1.11

2/01/18   1P6O9 STAGE
2/01/18   1C6O9 PIES

201 802 310-51300-42000 
201802 310-51300-42500 

*	19 .73
*	1. 05

2/13/18 00135 

-  -  -  -  -  -  -  -  -  -  -  -  -  - - - - -GO-VERNMENTAL  MANAGEMENT  SERVICES

- - - - - - - -

*

1/30/18 7210	201801 320-53800-47500	*

9, 000 . 00

3, 422 . 14 004245 

2/13/18 00048 

- - - -

SS-UR-E-CL-EA-N  SIDEWALKS	GATOR  PRESSURE  CLEANING  &  CUSTOM

196 .00

9, 000 . 00 004246 

2/24/18 00073 

2/01/18   1T8R0A2F-F0 I0C3   S2I0G1N8A0L2  M3A2 0IN-T5 3F8E0B0-47200 
- -  - - - - -  -  -  -  -  -  - -  -  -  -TR-AFFIC  ENGINEERING  &  MANAGEMENT
2/23/18   0F2 Y2 3128 0D1E8BT2 0S1E8R0V2   S3E0R0 -1929087A00-10000	*
- - - - - - - -  -  -  -  -  -  -  -  -  -CH-AMPIONSGATE  COD  C/0  USBANK

21,557 .47

196 . 00 004247 

21,557 .47 004248 

2/28/18 00062 

2/15/18   2 I5N2S7T3ALL  V2E0N1T8E0X2

T3R2A0N-S5F3R8M0R0-53100 

*	675 .34

2/28/18 00022 

2/28/18 00052 

2/28/18 00057 

2/28/18 00056 

- - - - - - - - - - - - - - - - - -DO-N  BELL  SIGNS ,   LLC
2/26/18   1F5O4U8N9TAIN2B0O1W8L02. CL3E2A0N-5F3E8B0 01-8 46800	*
- -  - - - - - - -  - -  -  -  - -  - -FO-UNTAIN  DESIGN  GROUP ,   INC .
2/01/18   1F6Y2 25 9017  AU2D0I1T8 0S1ER3V10IC-E5S1300-32200	*
- - - - - - - - - - - - - - - - - -GR-AU  &  ASSOCIATES
2/14/18   3S5E7C4U3R8 ITY2D0E1T8A02IL3M0A0R- 18 500-10000	*
-  - -  -  -  - - - - - - - - - - - -O-SCEOLA  COUNTY  SHERIFF

*

2/14/18   5M5A1S3T8ERS  B2L0V1D8 0R1EP3A20IR-5S3-J8A0N0-35100	*
2/14/18 55139	201801 320-53800-35 100 
CG  BLVD  IRRG REPAIRS  JAN	WEBER ENVIRONMENTAL SERVICES
CHMP CHAMP GATE	TVISCARRA

150 .00

3,800 .00

3, 801 .75

223 .20
210. 42

675 .34 004249 

150 . 00 004250 

3, 800 . 00 00425 1

3,801.75 004252

433 . 62 004253

A*P*30 0R	YEA*R*-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	5/01/18

PAGE	2

*   CHECK  DATES   02/07/2018   -   04/30/2018	*	BCAHANMKPAIONCHASGMATPEION-SGANTERACDLDFUND

CHDAECTEK    VEND#	. . D. A. T• EINVOINCEVO• I. C. E. .   • Y• R. MEOXPENDPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M• O. U. NCTHECK . . #. • . 

3/05/18 00049 

3/01/18   1M7A0NAGEMEN2T01F80E3ES3M1A0R- 51 813 00-34000 

INFO TECHNOLOGY MAR1 8

3/01/18 170	2 0 1803 31 0 -5 1300-35100 
3/01/18 170	201803  31 0-51300-31300 

OFFICE SUPPLIES

3/01/18   1D7 I0SSEMINA2 T0 I1O8N03FE3E10M-A5R1 31080-51000 
3/01/18 170	201803 310-51300-42000 

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

3/01/18   1P7O0STAGE  201803   310-51300-42500 

*	3, 050 .25
*	266 .67
*	83 .33
*	26 .36
*	5. 64
*	56 . 55

3/13/18 00099 

3/13/18 00095 

3/13/18 00026 

3/13/18 00 105

3/13/18 00048

3/13/18 00056

COPIES	GOVERNMENTAL MANAGEMENT SERVICES
3/13/18   3A6R4 2B-IT0R3A-GE20S1E8R03IES31 01 -9 9581A300-31200	*
-  -  -  -  -  -  - -  -  - - - - - - - - -AM-TEC
3/09/18  2B6O2S9 7M0 TG/S2P0E1E8D02HU3M1P0 S-/5P1K3W0A0Y-3 1100	*
- - - - -  - -  - -  - - - - - - - -HA-NSON  WALTER  &  ASSOCIATES,   INC .
3/01/18   3W4A5T8E7R1  MGM2T01S8E0R3 V3I2C0E-S5M3A8R0 01-8 46800	*
- - - - -  - -  -  - - - - - - - - - -TH-E  LAKE  DOCTORS ,   INC .
3/02/18  4 O3 N1 6SI1TE  SE2R0 1V8I0CE3 S3M2 0AR-5183800-12000	*
- - -  -  -  -  -  - -  -  -  -  -  -  -  -  -R-IDA  ASSOCIATES  LIMITED  PARTNERSHIP 2/28/18   1A8 0IR2 -F0I2L8TE2R01 8140X2 230X2 0l-538 00-47200	*
3/01/18   1T8R0A3F-F0 0IC2   S2I0G1N8A0L3  M3A2 0IN-T5 3M8A0R0-47200	*
- - - - - - -  - -  - - - - - - - -TR-AFFIC  ENGINEERING  &  MANAGEMENT

*

2/27/18  5 5IR2R0 2IGATIO2N0 1R8 E0P2A3IR20-53800-3 5100	*
3/08/18 55353	201803  320-53800-35100 

*

REPR MAINLINE-STN2 6 VALVE 3/08/18 55354	201803  320-53800-35 100 

450. 00

1, 156 .25

464.00

12, 299 .84

3.64
196 .00

280. 85
450 .97
77 . 14

3,488 .80 004254 

450 .00 004255 

1, 156 .25 004256 

464 . 00 004257 

12 ,2 99 .84 004258 

199 . 64 004259 

- - - -

C-A-P  -BRO-KE-N-L-IN-E/R-PL-C-RO-TR- -W-EBER  ENVIRONMENTAL  SERVICES

808 .96 004260 

3/13/18 00057

3/09/18   3S5E7C5U0R4 ITY2D0E1T8A0I3L3A0P0 R-I1L5 52 01 8-10000 
OSCEOLA COUNTY SHERIFF
CHMP CHAMP GATE	TVISCARRA

*	3,552 . 00

3, 552 . 00 004261 

BANK A CHAMPIONSGATE CDD

A*P*3*00CRHECK  DATES   02/07/2018   -   04/30/201Y8EA*R*-*TO-DATECAHACMCOPUIONNTSGAPATYEAB-LEGENPERREAPALIFDU/CNODMPUTER  CHECK  REGISTER	RUN	5/01/18	PAGE	3

CDHAECTKE

VEND#	• • D• A. T. EINVOINCEVO• I• C• E. •   • Y• R• MEXOPENDPSTEDATCCOT.#. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

A• M• O• U• NCHTECK . . #• . . 

3/13/18 00056 

3/15/18 00030 

3/15/18 00113 

3/20/18 00073 

3/01/18   5L5AN2 2D5SCAPE2 0M1A8 0IN3T3M2A0R-5183800-46200 
- - - - - - - - - - - - - - - -  -  -WE-BER  ENVIRONMENTAL  SERVICES 3/01/18  15607	201802 310-51300-31500 

CONF/MTG PREP & ATTEND

3/01/18   1R5E6V0 7IEW/R2E0SP1 O8N0 D2  F3Y1 01-75A1 U3 0D0IT-31500 
3/ 01/18   1R5E6V07PLATS2 0/R1O8A0D2  C3O1N0T-R5A1 C3T0S0-31500 
- - - - - - - - - - - - -  -  - - - -CL-ARK  &  ALBAUGH ,   LLP 2/24/18   2A0D1 M8 0IN95FEE2 0F1 Y8 01 28  T3A1X0-R5O1L3L00-49200 
2/24/18   2A0N1N8U0AL95  PR2O0C1E8S0S2IN3G10F-E5E1300-49200 
OSCEOLA CTY . PROPERTY APPRAISER
3/20/18 03202018 201803 300-20700-10000 

*	11, 631 .9 1
-  - - - -  - - - - -  -1 1-, 6-31 -. 9-1   004262 
*	655 .50
*	1,653 .00
*	2, 910.50

*

- - - -  - - - - - - -5 -, 2-19-. 0-0   004263 
413 .22
*	45 .00
-  -  -  - - - -  - - - - -4-58 -.2-2   004264 
*	16, 072 .42

FY18 DEBT SERV SER1998A	CHAMPIONSGATE CDD C/0 USBANK

- - - -  -  - - - - - -16-, 0-72 -.42-

004265 

3/23/18 00042 

3/23/18 00129 

3/09/18   7R8E6P9L8A4CE  O2L0D1 9P0O3L3E2/L0A-M5P3800-47300 
-  -  -  -  - -  -  -  -  -  - - -  - -  - - -AL-L  STATES  LIGHTING ,   INC
3/06/18   1REV . AMORT2 0 518/01 3PR3E1P0A-Y5M1E3N0T0-31300 

*
- - - - - -
*
-

337 .25
-  - - - - -3-37 -.25- 004266 
250 .00
250 .00 004267 

3/27/18 00022 

-  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -D-ISCLOSURE  SERVICES ,   LLC
3/19/18   1R5E1 4IN3ASTALL2 0F1O8U0N3 TA3 2IN0 -J5E3T800-46800 

- - - - - - - - - - - - - -
*	105 .00
*

4/03/18 00042 

3/26/18   1F5O1U7N3ATAIN2B0O1W8L03CL3E2A0N-5M3A8R0 01-8 46800 
- - - - - - - - - - - - - - - - - -FO-UNTAIN  DESIGN  GROUP ,   INC .

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

3/27/18 787124	201803 320-53800-4 7300 

*	- - - - - -

150 .00
-  -  -  -  -  -2 -55 -.00-  004268 
17 1. 50

- - - -

CLR/RESET TIMER/LAMP STRP ALL STATES LIGHTING, INC

-  -  -  - -  - - - - - -  -1-7 1-. 5-0   004269 

4/03/18 00003 

4/03/18 00022 

2/ 13/18   6D-E0L8I7V-E1R8Y2 028/0 6 / 31810-513 00-42000 
- - - - - - -  - - - - - - - - - - -FE-DEX
3/30/18   1Q5T2R3L2AY  FOU2N0T1A8 0IN3  C3L2E0A-N5I3N8G00-46800 
FOUNTAIN DESIGN GROUP , INC .
CHMP CHAMP GATE	TVISCARRA

*	200 .44
- - - - - - - -  - -  - -2 -00-.4 -4   004270 
*	250 .00
250. 00 004271 

A*P*3*0 0CRHECK  DATES   02/07/2018   -  04/30/201Y8EA*R*-*TO-DATECAHACMCOPUIONNTSGAPATYEAB-LEGENPREREAPALIFDU/CNODMPUTER  CHECK  REGISTER	RUN	5/01/18	PAGE	4
BANK  A  CHAMPIONSGATE  COD

DATE

CHECK    VEND#	• • D. A. T. EINVOINCEVO• I• C• E• .    . Y. R• MEOXPENDPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

AM. . O. U• NCTHECK . . #• . . 

4/03/18 00105 

4/03/18 00048 

4/03/18   4O3N1 9S3ITE  SE2R0V1 8I0C4ES3A2P0R-5138800-12000 
- -  - - - - - - -  -  -  - - -  -  - - -R-IDA  ASSOCIATES  LIMITED  PARTNERSHIP
4/02/18 1804-004 20 1804 320-53800-47200 

*	12, 299 .84
- - - - - -  - - - - -12 -, 2-9 9 -. 8-4   004272 
*	196 . 00

- - - -

T-RA-FF-IC-

S-IG-NA-L-M-AIN-T-AP-R- -TRA-

FFIC ENGINEERING & MANAGEMENT

-  -  -  - - - - - - - - - 1-96-. 00-

004273 

4/05/18 00049 

4/10/18 00030 

4/02/18   1M7A1NAGEMEN2T0 1F8E0E4 S3A1P0R-1581300-34000 
4/02/18   1I7N1 FO  TECH2N0O1L8O0G4Y3A1P0R- 51 81300-35 100 
4/02/18   1D7 1ISSEMINA2 0TI1O8N04FE3E1 0A-P5R1 31 800-31300 
4/ 02/18   1O7F1 FICE  SU2P0P1L8 0IE4 S31 0-51300-51000 
4/02/18   1P7O1STAGE  201804   310-51300-42000 
-  - -  -  -  -  -  -  - - - - - - - - - -GO-VERNMENTAL  MANAGEMENT  SERVICES

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

4/03/18 15667	201803 310-51300-31500 

*	3, 050 .25
*	266 .67
*	83 .33
*	. 54
*	21 .4 1
- -  -  -  -  -  - - - - -3 -, 42-2 -.20-
*	1,034 . 00

004274 

4/10/18 00026 

- - - -

U-RA-

LANE EASE/RD TRSNFR CLARK & ALBAUGH , LLP

- - - -  - - - - - - -1-, 03-4 -.00-
*	464 .00

004275 

4/10/18 00057 

4/10/18 00056 

4/20/18 00073 

4/01/18   3W5A1 4TE0R2  MGM2T01S8E0R4 V3IC2E0S-5A3P8R0 01 8-46800 
-  - -  - - - -  -  -  -  - - - - - - - -TH-E  LAKE  DOCTORS ,   INC . 4/05/18   3S5E7C6U0R0ITY2D0E1T8A04IL3M0A0Y- 18 500-10000 
- - -  - - - - - - - - -  -  -  -  - -  -O-SCEOLA  COUNTY  SHERIFF

LANDSCAPE  MAINT  APR18

4/01/18 55447	2 0 18 0 4 32 0-53800-46200 

RPR  LAT. LINE/RPLC  BRKN  HD

4/02/18 55570	2018 04 320-53800-35 100 

RPLC  BROKEN  HEADS  ROADWAY

4/02/18 55573	201804  320-53800-35 100 
WEBER ENVIRONMENTAL SERVICES 4/ 19/18   0F4Y1 9128 0D1E8BT20S1E8R0V4   S3E0R0 -1 929087A00-10000 

-  - -  - - - - - - - - -4 -64-. 0-0   004276 
*	3, 811 . 00
-  - -  - - - - - -  - -3 -, 8 -1 1-. 0-0   004277 
*	11,631.9 1
*	268 .82
*	639 .26
- - - - - - - - - - -12 -, 5-39 -.9 -9   004278 
*	28,8 99 . 78

4/20/18 00043 

CHAMPIONSGATE CDD C/0 USBANK
4/02/18 22112	201804 320-53800-49100 
3  X  5 '  CG CUSTOM FLAGS	FLAG WORLD , INC
CHMP CHAMP GATE	TVISCARRA

- - - - - - - - - -
*	1, 076. 00

2-8-, 8-99-.7 -8   004279 
1, 076.00 004280 

BANK A CHAMPIONSGATE CDD

A*P*3* 00CRHECK  DATES   02/07/2018   -   04/30/201Y8EA*R*-*TO-DATECAHACMCOPUINOTNSGAPATEYAB-LEGENPERREAPALIFDU/CNODMPUTER  CHECK  REGISTER	RUN	5/01/18

PAGE	5

CHDAECTEK    VEND#	. . D. A. T. EINVOINCVEO• I• C• E• •   . Y. R• MEOXPENDPSTEDATCOCT. #. . SUB    SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

A• M. O. U• NCTHECK . • #• • . 

4/20/18 00095 

4/26/18 00022 

4/26/18 00132 

4/10/18  2P6A3V4I1N9G  CO2 0. M1T8G0 3/RE3P1A0V-E5/1D3R0V0E-31100	*
- - - - - - - - - - - - - -  -  -  -HA-NSON  WALTER  &  ASSOCIATES ,   INC .
4/25/18   1F5O4U0N1ATAIN2B0O1W8L04CL3E2A0N-5A3P8 0R01-8 46800	*
-  -  -  -  -  - - - - - - - - - -  - -FO-UNTAIN  DESIGN  GROUP ,   INC .
4/18/18 96031	201804 320-53800-53100	*
DECOR. STREET/STOPSGN INST	POBLOCKI SIGN COMPANY , LLC
TOTAL FOR BANK A TOTAL FOR REGISTER

250. 00

150 .00

2,600 . 00

167 , 044 . 36
167 , 044 .36

250 .00 004281 

150.00 004282 

2, 600 . 00 004283 

CHMP CHAMP GATE	TVISCARRA

BANK B CHAMPIONSGATE CDD

A*P* *3 0C0RHECK  DATES   02/07/2018   -   04/30/201Y8EA*R* *-TO-DATECAHACCMOPUIONNTSGAPATEYA-CBALEPITPARLEPRAEISDE/RCOVMEPUTER  CHECK  REGISTER
CHDEACTKE    VENO#	. • D. A. T. EINVOIINCEVO. I. C• E• .    . Y. RM. EXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS 3/15/18   00008		2/23/18   2F9I3E7L8D1  COR2E01&8 0M2OT3-1M0A-S5T1E3R0S0-3 1100			*
2/23/18   2G9E3O7 8M1ASTE2R0S1 8B0L2VD3 1A0N-AL5 1 Y3 0S0I-S3 1100	*
UNIVERSAL ENGINEERING SCIENCES
TOTAL FOR BANK B TOTAL FOR REGISTER

RUN	5/01/18 
AMOUNT 1, 600 . 00
2, 090 . 00

3,690 . 00
3,6 90 . 00

PAGE	1

A• M• O• U• CNHTECK. • #. . • 

3, 690.00 000037 

CHMP CHAMP GATE	TVISCARRA

Champions Gate
Community Development District
Check Run Summary
May 1, 2018 thru July 31, 2018

Fund	Date	Check No.'s	Amount	
General Fund	5/8/18	4284-4288	$	14,173.41	
	5/9/18	4289	$	3,452.44	
	5/15/18	4290	$	3,850.96	
	5/17/18	4291	$	225.15	
	5/26/18	4292	$	19,240.78	
	5/29/ 18	4293-4294	$	1,060.00	
	6/5/18	4295-4302	$	35,025.24	
	6/6/18	4303	$	3,481.69	
	6/12/18	4304	$	192.50	
	6/14/18	4305	$	1,740.48	
	6/19/18	4306	$	250.00	
	6/28/18	4307-4309	$	14,894.84	
	7/3/18	4310-4315	$	27,951.75	
	7/6/18	4316	$	3,412.66	
	7/24/18	4317	$	15,572.82	
			$	144,524.72	
Capital Reserves				
	6/12/18	38	$	40,614.84	
			$	40,614.84	
Payroll	May 2018			
	Darin Tennyson	50284	$	184.70	
	John Lambert	50285	$	184.70	
	Laurence Arseniadis	50286	$	184.70	
	Phillip Montalvo	50287	$	184.70	
	Ronald Root	50288	$	184.70	

$	923.50

$	1s6,063.o6 I

BCAHANMKPAIONCHSAGAMPTEION-SGANTE  ACDLDFUND

#

A* P*3* 0 0CRHECK  DATES   05/01/2018   -  07/31/201Y8EA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	8/07/18	PAGE	l

CHDAECTEK    VEND#	• . D• A. T. EINVOINCEVO. I. C. E. .    . Y. R. MEOXPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME 5/01/18   00105		4/30/18   4O3 N2 2SI0TE  SE2R0V1 8IC0E5S3M2A0Y-1583800-12000 
4/30/18   4O3N2 2S0ITE  SE2R0V1 8IC0E5S3M2A0Y-51 83800-12000 

STATUS	AMOUNT
*	12 ,2 99. 84
V	12, 299 .84- 

A. M. O. U. CNHTECK . . . . . 

RIDA ASSOCIATES LIMITED PARTNERSHIP
5/08/18 00030	5/01/18 15738	201804 31 0-51300-31500 

-  -  - - -  -  - -  - -

*

1, 187 . 50

.oo 004284 

5/08/18 00026 

5/08/18 00136 

5/08/18 00056 

ROW CONVEY/PARCEL/PLT/AGD CLARK & ALBAUGH , LLP
5/01/18   3W5A7 4TE5R7  MGM2 T0 1 S8E0R5 V3IC2E0S-5M3A8Y0 01 8-46800 
- - -  -  -  - - - - - - - -  -  -  -  -  -TH-E  LAKE  DOCTORS ,   INC . 4/26/18   9 7IN4S5T . LED2F0O1U8N0T4A3IN2 0L-I5G3H8T0S0-46800 
-  -  -  -  -  -  -  -  -  - - - - - - - - -L-.C.   ELECTRIC ,   INC .
5/01/18   5L5A7N0D0SCAPE2 0M1 A8 0IN5T 3M2A0Y-51 83800-46200 

-  -  - - -  -  -  -  - -  -1-, 1 -87 -. 5 -0   004285 
*	464 .00
-  - -  -  - -  -  -  -  -  -  -4-64 -. 0-0   004286 
*	890 .00

*

-  -  -  -  -  - - -  - -  -  -8-9 0 -. 0-0   004287 11,631 . 91

- -  - -  - -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -WE-BER  ENVIRONMENTAL  SERVICES 5/09/18   00049	5/01/18   1M7A2NAGEMEN2T01F8E0E5 S3M1A0-Y51 81300-34000 
5/01/18   1 7IN2FO  TECH2N0O1L8O0G5Y3M1A0-Y51 81300-35 100 

-  -  -  - -  -  -  -  - -  -1 1 -, 6-3 1-. 9 -1   004288 
*	3, 050 .25
*	266 .67
*

5/01/18 
5/01/18

1D7 2ISSEMINA2 0TI1O8N05FE3E10M-A5Y1 31080-31300 
1O7 F2 FICE  SU2P0P1 8L0IE5 S310-51300-51000 

83 .33
*	. 76
*

5/01/18 172	201805 310-51300-42000	15 . 1 3

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

5/01/18 

POSTAGE

201 805 310-51300-42500 

*	36 .30

4/26/18 55679 

1C7O2 PIES	-	- - -	GOVERNMENTAL  MANAGEMENT  SERVICES

-  -  -  - -  - -  -  -  -  -3 -, 45-2 -. 4-4   004289 

5/15/18 00056 

5/17/18 00003 

201804 320-53800-35100 

201804 320 -5 3 8 0 0 -35100 

CUT  OUT/RPLC  TEE  MAINLINE 4/26/18   5D5I6G8U0 P/RPL2C01M8A0 4IN3L2IN0 -U5N3D8R0R0D-35100 

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

5/09/18   5R5 8P6R9. WIRE  2  NODE  STA. 14-15	WEBER  ENVIRONMENTAL  SERVICES
5/08/18   6D-E1L7I5V-E5R3Y2 0 51 8/ 02/ 13810-5 1300-42000 
FEDEX
CHMP CHAMP GATE	TVISCARRA

*	272 . 04
*	3, 029 .13
*	549 .79

*

-  -  -  - - -  -  - - -  -3 -, 8-5 0-.9 -6   004290 
225 .1 5
225 . 15 004291 

CHAMPIONSGATE -	NERAL FUND

A*P* *30 C0RHECK  DATES  05/01/2018   -   07/31/201Y8EA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	8/07/18	PAGE	2
BANK  A  CHAMPIONSGATE  CDD

CDHAECTKE    VEND#	• • D• A. T• EINVOIICNEVO. I. C• E. •   • Y. R• MEOXPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O• U• CNHTECK • • #• . . 

5/26/18 00073 

5/29/18 00047 

5/29/18 00095 

6/05/18 00042 

6/05/18 00047 

5/26/18 052 6 2 018 201805 300 -20 7 00-10000	*

CLARKE

FY18  DEBT  SERVICE  SER98A

*

CHAMPIONSGATE CDD C/0 USBANK 5/16/18   6M3 6O5SQ2 U7 3ITO2M0G1M8 0T5SE3R2V0-M5A3Y8 0108-4 6900	ENVIRONMENTAL  MOSQUITO  MGMT
5/16/18   5R2I6G4H0T01TUR2N0 1P8L0A4NS3 1/C0O-R5R1 3. R0E0V-3 1100	*
- - - -  -  -  -  -  - - -  -  -  -  -  -  -  -HA-NSON  WALTER  &  ASSOCIATES,   INC .
5/25/18 787640	201805 320-53800-47300	*
RPLC LAMP/BALLAST AT POLE ALL STATES LIGHTING, INC
5/29/18 6365291	201806 320-53800-46900	*

19 ,240.78

935 . 00

125 .00

1, 740 .25

935 . 00

19,240.78 004292 

935 . 00 004293 

125 . 00 004294 

1,740.25 004295 

6/05/18 00030 

6/05/18 00022 

6/05/18 00026 

MOSQUITO MGMT SERV JUN18	CLARKE ENVIRONMENTAL MOSQUITO MGMT 6/01/18   1C5O8D05MTG/U2T0I1L8I0T5Y3E1A0-SE5/1A3G0M0T-31500 

5/31/18 15676A	201805 320-53800-46800 

- -  -  -  -  -  -  -  - -  - - - - -  - -  -CL-ARK   &  ALBAUGH ,   LLP 5/29/18   1R5P6L1C5A2  BA2D01L8G05HT3/C2L0R-5L3E8N0S0-4 6800 
6/04/18   1F5O6U7N7ATAIN2B0O1W8L06CL3E2A0N-5M3 A8Y001-8 46800 

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

INST . CLOCK/RPR MANIFOLD	FOUNTAIN DESIGN GROUP , INC .
6/01/18   3W6 A3 3TE3R5  MGM2 T0 1S8E0R6 V3IC2E0S-5J3U8N0 01 8-46800 

-  - - - - - - -  - - -  -9-35 -. 0-0   004296 
*	5, 516 .74
- -  -  -  - - - -  -  -  -5 -, 5-1 6-.7 -4   004297 
*	375 .00
*	150 . 00
*	985 .00
- - -  -  -  -  -  - -  -  -1 -, 5-1 0-. 0-0   004298 
*	464 .00

6/05/18 00105 

6/05/18 00048 

- -  -  -  -  -  -  -  - - - - - - - - - -TH-E  LAKE  DOCTORS ,   INC .
5/31/18 43251	201806 32 0-53800-12000	*

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

INST . NEW  DOOR/OLD  LOCK

ONSITE SERVICES JUN18	RIDA ASSOCIATES LIMITED PARTNERSHIP 4/30/18 1 8 04-038 2 0 18 0 4  320-53800-47200	*

RPLCMNT  DOOR  TYPE  2  MOUNT

4/30/18 18 04-039  201804 320 -5 3800-47200	*
5/01/18 1805-004  201 805 320-53800-47200	*
TRAFFIC SIGNAL MAINT MAY

12, 299 . 84

397 .50
138. 00
196 .00

464 .00 004299 

12 ,2 99.84 004300 

CHMP CHAMP GATE	TVISCARRA

BANK A CHAMPIONSGATE CDD

A*P**30 0CRHECK  DATES  05/01/2018  -  07/31/ 201Y8EA*R*-*TO-DATECAHACMCOPUIONNTSGAPATEYAB-LEGENPREREAPALIDFU/CNODMPUTER  CHECK  REGISTER	RUN	8/07 /18	PAGE	3

#

CHDAECTEK    VEND#	. . D. A. T. EINVOINCEVO. I. C• E. •   • Y. R. MEXOPENDPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME 6/01/18 1806-003 201806 320-53800-47200 

STATUS
*

AMOUNT
196 .00

A• M• O• U. NCTHECK . . • • . 

6/05/18 00056 

6/06/18 00049 

6/12/18 00004 

TRAFFIC  SIGNAL MAINT JUN	TRAFFIC ENGINEERING & MANAGEMENT 6/01/18  5L5A9N6D3SCAPE2 0M1 8A0IN6T3J2U0N-51 83800-46200 
- -  -  -  -  -  -  -  -  -  -  - - - - -  -  -WE-BER  ENVIRONMENTAL  SERVICES 6/01/18 173	201806 31 0-51300-34000 

INFO TECHNOLOGY JUN18

6/01/18  1M7A3NAGEMEN2T0 1F8E0E6S 3J1U0N-1581300-35100 
6/01/18   1D73ISSEMINA2 T0 I1O8N06FE3E10J-U5N1 31 800-31300 
6/01/18   1O7 3FFICE  SU2P0P1 L8 0IE6 S 310-5 1300-51000 
6/01/18 173	201806  310-5 1300-42000 
6/01/18  1P7O3 STAGE  201806  31 0-51300-42500 
COPIES	GOVERNMENTAL MANAGEMENT SERVICES 5/25/18  3N5O8T6 6. Q5U7AL2IF0Y1 8P0E5R3IO1D0-0561 31 80 01 8-48000 

-  -  -  -  -  -  - -  -  -  - -9-27 -. 5-0  004301 
*	11,631 . 91
-  -  -  -  -  -  -  -  -  -  -1 1-, 6-31 -. 9-1  004302 
*	3, 050 .2 5
*	266 .67
*	83 .33
*	26 . 32
*	17.32
*	37.80

*

-  -  - - - -  -  -  -  -  -3-,4 -81 -. 6 -9  004303 
192 .50

6/14/18 00073 

ORLANDO SENTINEL
6/14/18  0F6 Y1 41280D1E8BT2 0S1E8R0V6  S3E0R0 -1929087A00-10000 

-  -  -  -  -  -  -  -  - - -  - 1-92 -. 50-
*	1,740 . 48

004304 

6/19/18 00022 

6/28/18 00022 

6/28/18 00095 

CHAMPIONSGATE CDD C/0 USBANK 6/19/18 1 5 760A	201 806 320 -5 3 800-46800 

QTRLY  FOUNTAIN  CLEANING

FOUNTAIN DESIGN GROUP , INC .
6/25/18  1 F5O7U9N5ATAIN2B0O1W8L06CL3E2A0N-5J3U8N0 01-8 46800 
- - - - - - - - - - - -  -  -  - -  -  -FO-UNTAIN  DESIGN  GROUP ,   INC . 6/18/18 5264399	201805 310-513 00-3 1100 
MTG/REPAV-E-B-ID-/R-IGHT  TURN    HANSON  WALTER  &  ASSOCIATES ,   INC .

-  -  -  - - -  -  -  -  - -1 -, 74- 0-.4 -8  004305 
*	250 .00
-  -  - - - - - -  -  - - -2-50-. 0-0  004306 
*	150 . 00 
- - - - - - - - - -  -  -1-50 -. 0 -0  004307 
*	2, 445 . 00
-  - - - - - - - - - -2 -, 4 -45-. 0-0  004308 

- - - - - - - -

-  -  - - - -	*

6/28/18 00105 

4/30/18 43220	201805 320-53800-12000 
ONSITE SERVICES MAY18	RIDA ASSOCIATES LIMITED PARTNERSHIP
CHMP CHAMP GATE	TVISCARRA

12 , 299 . 84

12 , 299 .84 004309 

AP300R	PAGE	4

YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER CHECK REGISTER	RUN	8/07/18 

#

***   CHECK  DATES   05/01/2018  -   07/31/2018   ***	CBAHANMKPAIONCHSAGAMTPEIO-NSGANTE  ACDLDFUND

CDHAECTKE

VEND#	. . D• A. T• EINVOICNEVO. I. C. E• •   • Y• R. MEXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A• M• O• U. CNHTECK• • • . • 

7/03/18 00047 

7/03/18 00030 

7/03/18 00026 

7/03/18 00105

6/22/18 63 6 5 393	201807 320 -538 0 0 -46900 

MOSQUITO  MGMT  SERV  JUL 18

CLARKE ENVIRONMENTAL MOSQUITO MGMT 7/02/18   1L5A8U7R5A  LN2C0O1N8V0E6Y3/R1 E0 -V5. D1O3 C0S0-3 1500 
- -  - - - - - - -  -  -  - - - - - -  -CL-ARK  &  ALBAUGH ,   LLP 7/01/18   3W6A9 T2E7R3  MGM2T0 1S8E0R7 V3I2C0E-S5J3U8L0 01 -8 46800 
-  -  - - - - - - -  -  -  - -  -  -  -  -  -TH-E  LAKE  DOCTORS ,   INC .

ONSITE SERVICES JUL 1 8

7/02/18 432 8 3	201 8 07 320 -5 3800-12000 
RIDA ASSOCIATES LIMITED PARTNERSHIP

*	935 . 00
-  -  -  -  - -  - - - -  -  -9 -35 -. 0-0   004310 
*	130 . 00
-  -  -  -  - - -  -  - - -  -1 -30 -. 0-0   004311 
*	464 . 00
-  -  -  -  -  -  - - - -  -  -4 -64 -. 0-0   004312 
*	12, 299 .84
-  -  -  -  -  -  -  - - - -12 -,2-99-. 84-  004313 

7/03/18 00048	6/29/18  1806-031 201806 320-53800-47200	*
6/29/18   1 S8V0C6 -C0A3L2L-2R0P1L8C06 33B2A0C-K5P3L8A0T0E-47200	*
7/02/18   1 38-0 75--S0E0C3 . B2 C0K1P8L0A7TE3 /2R0E-F5 3. T8A0P0E-47200	* TRAFFIC SIGNAL MAINT JUL	TRAFFIC ENGINEERING & MANAGEMENT

1,4 70 . 00
825 . 00
196. 00
- - - -  -  - -  -  -  -  -2 -, 4-9 1-. 00-

004314 

7/03/18 00056 

7/06/18 00049 

7/01/18   5L6A2N1D7 SCAPE2 0M1A8 I0N7T3J2U0L-5183800-46200 

MANAGEMENT FEES JUL 1 8

- -  -  -  -  -  - -  - -  - - - - - - -  -WE-BER  ENVIRONMENTAL  SERVICES 7/02/18 174	201807 3 1 0-5 1300-34000 

INFO TECHNOLOGY JUL 1 8

7/ 02/18 174	2 0 1807 3 10-5 1300-35100 

DISSEMINATION FEE JUL1 8

7/ 02/18 17 4	201807 310 -51 3 0 0-31300

OFFICE SUPPLIES

7/ 02/18 174	2018 07 310-51300-51000 
7/02/18 174	201807 310-51300-42000 
7/ 02/18   1P7O4STAGE   201807   310-51300-49 000 

*	11, 631 .91 
-  -  -  - - -  - - - -  -1 1 -, 6 3-1-. 9 -1   004315 
*	3, 050 .2 5
*	266 .67
*	83 . 33 

. 39

*
*	9. 94
*	2. 08

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

-
7/24/18 00073 

COUNTY  TAX ROLL FEES	GOVERNMENTAL MANAGEMENT  SERVICES

- - - -  -  - - -  -  - -3 -, 4 -12 -.6-6   004316 
*	15, 572 . 82

7/24/18   0F7 Y2 41280D1E8BT2 0S1E8R0V7 IC3E0 0 S-E2 R0 7980A0-10000 
CHAMPIONSGATE CDD C/0 USBANK
TOTAL FOR BANK A

144, 524 .72

15 ,572 . 82 004317 

CHMP CHAMP GATE	TVISCARRA

AP3 00R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK  DATES  05/0 1/2018 - 07/31/2018 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD

RUN	8/07/18 

PAGE	5

CHECK VEND#	. . . . . INVOICE . . . . •  • • . EXPENSED TO . . .		VENDOR NAME DATE		DATE	INVOICE	YRMO   DPT ACCT# SUB	SUBCLASS

STATUS

AMOUNT

. . . . CHECK . . . . . 
AMOUNT	#

TOTAL FOR REGISTER	144 , 524. 72

CHMP CHAMP GATE	TVISCARRA

CHAMPIONSGATE-CAPI  AL  RESERVE

A*P* 3*0C0RHECK  DATES  05/01/2018  -   07/31/201Y8EA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	8/07/18 
BANK  B  CHAMPIONSGATE  COD

PAGE	1

CHDEACTKE

VEND#	. . D. A. T. IENVOINCVEO. I. C. E. .    . Y. R. MEOXPENDSPETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

A• M• O. U• NCHTECK . . #. . . 

H&S INVESTMENT GROUP OF CFL

6/12/18   00019	6/11/18   1E7D3G1E5  MILL2 0/S1W8E0E6 P3/T2A0 -CK5/3P8A0V0E-53000	*
TOTAL FOR BANK B TOTAL FOR REGISTER

40, 614 .84

40,614. 84
40, 614 . 84

40, 614 .84 000038 

CHMP CHAMP GATE	TVISCARRA

SECTION 2

•	•	•

•	•	•

•	•	•	•	•	•

• • • • • ••

ChampionsGate
Community Development District

Unaudited Financial Reporting July 31 , 201 8

•	•	•

•	•	•	•	•	•	•	•	•

•	•	•

Table of Contents

 	Balance Sheet 

 	General Fund Income Statement 

 	Debt Service Fund Income Statement

Capital  Projects Income Statement

 	Month to Month 

Long Term Debt Summary

 	Assessment Receipt Schedule 

ASSETS
Cash
Operating Account Custody Account Investments
Reserve -A Prepayment - A Revenue
Capital Reserves

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
Balance Sheet - All Fund Types and Accounts G roups July 31, 2018 

I

 		Governmental Fund T�ees		 General		Debt Service	Capital Projects
Fund	Fund	Fund 

---

$435,001	---	---
$5,418	---

---

---	$1 ,337,656	---

$2,767

---

$528,558---

---	---
---	$394,275

Totals 201 8

$435,001
$5,418 
$1 ,337,656
$2,767
$528,558
$394,275

TOTAL ASSETS	II
LIABILITIES
Accounts Payable
Fund Eguit)l and Other Credits Restricted for Debt Service Assigned for Capital Projects Unassigned

II

TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS

$440,419	$1,868,981	$394,275

$5,507	---	---
---	$1 ,868,981	---
---	---	$394,275
$434,91 2	---	---

$440,419	$1 ,868,981	$394,275

$2,703,67411

$5,507

$1 ,868,981
$394,275
$434,91 2

$2,703,67411

ChampionsGate
Commun itx 12�velo1ummt !listrict
General Fund
Statement of Revenues & Expenditures For Period Ending July 31 , 2018 
General Fund	Prorated Budget	Actual

$8,333

$83

$735

 	Bud  et	Thru 7/31/1 8	Thru 7/31/ 18	Variance	
Revenues: 		
Special Assessments	$731 ,679	$731 ,679	$733,247	$1 ,568	
Interest	$0	$0		$56	
Total Revenues	$731 ,679	$731 ,679	$733,303	$1 ,624	
Expenditures:					
Administrative					
Supervisors Fees	$6,000	$5,000	$2,800	$2,200	
FICA Expense	$459		$214	$16B	
Engineering	$10,000		$4,991	$3,342	
Attorney	$22,500	$18,750	$1 7,532	$1 ,218 	
Annual Audit	$4,400	$4,400	$3,800	$600	
Management Fees	$36,603	$30,503	$30,503	$0	
Information Technology	$3,200	$2,667	$2,667	($0)	
Collection Agent	$5,000	$5,000	$5,000	$0	
Trustee Fees	$4,337	$4,337	$4,337	$0	
Arbitrage Rebate	$600	$600		$150	
Dissemination	$1 ,250	$1 ,042	$1 ,083	($42)	
Telephone	$100			$66	
Postage	$1 ,200	$1 ,000		$265	
Insurance	$7,400	$7,400	$6,710 	$690	
Printing & Binding	$1 ,000	$833	$222	$61 1	
Legal Advertising	$1 ,500	$1 ,250	$393	$858	
Other Current Charges	$250	$208	$1 8	$190 	
Property Appraiser Fee	$400	$400	$458	($58)	
Property Taxes	$15 	$15 	$0	$15 	
Office Supplies	$250	$208	$80	$128	
Dues, Licenses, Subscriptions	$175 		$175	$0	
Total Admninistratlve	$1 06,639	$92,587	$82,186	$1 0,401	
Maintenance					
Property Insurance	$26,000	$26,000	$23,547	$2,453	
Landscape Maintenance Contract	$1 39,583	$1 16 ,3 19 	$116,319 	$0	
Landscape Miscellaneous	$8,000	$6,667	$3,658	$3,009	
Irrigation System/Maintenance	$1 5,000	$12,500	$1 0,789	$1 ,71 1	
Irrigation Wells	$7 ,800	$6,500	$0	$6,500	
Lakes/Fountains	$13,200	$1 1 ,000	$9,765	$1 ,235	
Lighting	$10,000	$8,333	$6,331	$2,003	
Miscellaneous	$2,000	$1 ,667	$1 ,076	$591	
Painting Public Areas	$600	$500	$545	($45)	
Traffic Signals	$8,000	$6,667	$6,1 14 	$553	
Sidewalks
Signage	$1 0,000
$5,000	$4 ,167 	$9,000
$5,752	($667)
($1 ,586)	
Trash Removal	$2,750	$2,292	$2 ,752	($460)	
Electric	$53,000	$44,167 	$29,236	$1 4,931	
Water/Sewer	$1 ,000	$833		$699	
Security	$45,000	$37,500	$34,367	$3,133	
Onsite Management	$147,600	$1 23,000	$1 22,998	$2	
Mosquito Control	$7,600	$6,333	$4,675	$1 ,658	
Transfer Out- Capital Reserve	$1 22,907	$1 22,907	$1 22,907	$0	
Total Maintenance	$625,040	$545,685	$509,966	$35,719 	
Total Expenditures	$731 ,679	$638,272	$592,152	$46,120	

$1 75

$135

Excess Revenues (Expenditures)	 	$0		$141,151      	
Fund Balance • Beginning	 	$0	$293,761	

Fund Balance - Ending

$0	 	$434,912	
2

ChampionsGate
Com m u llly Developm entDis t rtt
Debt Service Fund • Series 1 998A Statement of Revenues & Expenditu res For Period Ending July 31, 2018 

Revenues:		
Special Assessments	$1 ,313 ,480	$1 ,31 3,480	$1 ,31 6,293	$2,813 		
Inte rest	$500	$417 	$3 ,987	$3,570		
Total Revenues	$1 ,313 ,980	$1 ,31 3,897	$1 ,320,280	$6,384		

Expenditures:						
Interest - 1 1 /1	$1 1 2,031	$1 1 2,031	$1 1 2,031	$0		
Principal - 5/1	$1 , 1 25 ,000	$1 ,1 25 ,000	$1 ,1 20,000	$5,000		
Interest - 5/1	$1 1 2,031	$1 1 2,03 1	$11 2,031	$0		
Tota l Expenditures	 	$1 ,349,062	$1 ,349,063	$1 ,344,063	$5,000		

Debt Service	Prorated Budget B ud et		Thru 7/31 /18 

Actual Thru 7/31 /18 

Variance

Excess Revenues (Expenditures)

Fund Balance - Beginning

Fund Balance • Ending

($35,082)

 	$51 2,739	

$477,657

3

($23,782)

$1 ,892,763

$1 ,868,981

ChampionsGate
Commun ity Development District

Capital Projects Fund Statement of Revenues & Expenditures
For Period Ending July 31 , 2018 

Capital Reserves	Prorated Budget	Actual
 	Budget	Thru 7/31/18	Thru 7/31/18	Variance	

Reven ues:		
Transfer In	$1 22,907	$1 22,907	$1 22,907	$0	
Interest	$100	$83	$121 	$37	

$37

Total Revenues	 	$123,007	$122,990	$123,028	

Expenditures:		
Capital Projects - Other	$1 00,000	$83,333	$11 9,784	($36,451) 	
Total Expenditures	$1 00,000	$83,333	$1 1 9,784	($36,451)	

Excess Revenues (Expenditures)	 	$23,007	$3,244		
Fund Balance - Beginning	 	$400,920	$391 ,031		

Fund Balance - Ending	
$423,927	$394,275	

4

Ravanues:

ChamplonsGate COD
Oct-1 7	Nov-1 7	Oec-17	Jan-18	Feb•1 8	Mar-1 8	�r-18

Jun-18	Jul-18	Aus-1 8	Sep-18	Total

$6

Special Assessments	$0	$64,606	$594,105	$17,1 13	$12,009	$8,953	$16,107	$10,710	$9,638

$6

$7

$7

$0

$4

Interest

$4	$6

$0	$0	$733,247

$733,303

$0

Total Revenues Expenditures: Administralive

$64.610	$594 110	S1 7.1 17	$12.014	SB 958	S16 114	S10 716	S9.645	S14

$0	$0

$0

$0
$0

Supeivisors Faas	$0	$0	$1 ,000	$0	$800	$0	$0	$1 ,000	$0	$0

$77

$0

$0
$0

FICA Expense
Engineering

$0	$77	$0	$61	$0	$0

$0
$0

$531	$0	$1 ,156	$250	$125

$0	$0

$0	$2,800
$0	$214

Attorney	$116 

$1 ,055

$5,219	$1 ,034	$1,188	$5,517	$130

$0	$0	$4,991

$0

Annual Audit	so	$0	$0	$3,800	$0	$0

$0	$0	$0

$0	$0	$17,532

$3,050	S3,050	S3,050	$3,050	$3,050	S3,050

Management Fees	$3,050	$3,050	$3,050	$3,050
Information Technology	S267	S267	$267	$267	$267	S267	$267	S267	S267	$267

$0	$3,800

$0

so

$0	$30,503

$0

$0
$83

$0

$0
$83

Colection Agent	S5,000	$0

so	$0	so	so	$0	so

so	so	$2,667

$0

Truslee Fees	so	$0	S4,337	$0	so	$0

$0	$0	$0

so	so	$5,000

$0
$83

$8

$0

$450

$333

Arbitrage Rebate	$0

$0	$0	$450	$0	$0	$0

so	$0

Dissemination	S83
Telephone	$0	$0	$0

$83

$83	$83	$0	$0

$0

so	$0	$0

$1 ,083

Postage	$12

$191	$9	$220	S6	$21	S240

$10

$0	$0

$0	$0	$0

Insurance	$6,710	so	$0	$0	$0	so	$0	so	$0	so

$0	$0	$735

$57

Printing & Binding	$24	S10	$4	S1

$0

so	$0	$0	$6,710

$2

legal Advertising	so	so	$200	so	$0	$0	$0

$0	so

so	$0	S222

OtherCunent Charges	so
Property Appraiser Fee	$0

so	$0	$0	$0	so	so	io	$17 

$0	so	$458	so

so	so	so	$0

so	$0

$393

so	so	$18 

Property Taxes	$0	so	$0	$0	$0	so	$0	$0	so	$0

$0	so

$0

Office Supplies	$1	$1	so

$1	S26	$1	$1	$26	$0

so	$0	$0

$0

$0

Dues, Licenses, Subscriptions	$175

$0	$0	$0

$0	$0	$0	$0	$0

so	$80
$0	$175

Total Administrative	-�15 ,31	_S3�0	S10 795	S10 577	S11,317

S82,188

S4.735	$12 908	$4 095	$3 427	so	so

Maintenance

$0

$0

$0

Property Insurance	$23,547	$0

$0	so

$0	$0

$0	$0	$0

Landscape Maintenance Conlract	$11 ,632	$11 ,632	$11 ,632	S11 ,632	$1 1 .632	$11 ,632	S11,632	$11 ,632	$11 ,632	S11 ,632	$0

S23.547

$0

Landscape Miscellaneous	$300	$0	$600	S217	$0	$0
lfflgation System/Maintenance	$188	$581	$672	S1 ,842	S982	$528

$0	$2,541	$0
$0	$1 ,236	$0	$0

so	$116,319

$0

$0

$0	$3,658

$0

$0

Irrigation Wells	$0

$0	$0

$0	$0	$0	so	$0	$0

so	S1 0,789

Lighting	so

Lakes/Fountains	$614	$614	$1 ,384	$614	$614	$969	$1 ,504

$0

$0
$732

$3,433	$90	S896	so	$172

$1,849	$614
$1 ,740	$0	$0

so	so	S9,765

$0
$0

$0
$0

MisceBaneous	$0	$0	$0	so	so	so	S1 ,076	so	so

$0	so	$6,331

$0

$0

$259

Painting Public Areas	$0	$0

so	$0

$0
$0	$0

$1 ,076

Trafftc Signals	$196	$196	$784	$196	$200	$196

so
$196	$2,491	S928

$0
$923

$0
$0

Sidewalks

$0	$9,000

so	so	so	$0	$0

$0	$0	$6,114

Signage

$1 .554

$675	so	$2,600

$0	$0	$0	$9,000

Trash Removal	S252	S252	S254

S259	$302	S303

$0	$0	$5.752

Electric	S1 .888	$1 ,935	$2.219	$2,296	$3,385	$3,371	$3,616	$3,417	S3,472

$306	$0	so	$2,752

$0

Water/Sewer

$10	S12	$11	$12	$16	$12	$12

$3,636	$0	so	S29,236

$135

Security	S3,719	$3,885	$2,535	$3,552	$3,552	$3,802	$3,552	S3,219	$2.976

$21	$0

Onsite lWnagement	$12.300	$12.300	$12,300	$12,300	$12.300	$12,300	$12,300	$12,300	$12,300

$3,576	so	$0	$34,367

$0

$935

S935

$0

$0

Mosquito Control

so	$0	$0	$0

S12,300	$0	so	$1 22,998

Transfer Out • Capital Reserve	$0	$0	$0	$0	$0	$0	$122 ,907	$0	so

$935

so	54,675

$39,193

Total Maintenance	$56,507	$35,773	$34,581	$42,813	$33,610	SJJ,244	$164,992	$34,744	$37,21 3

so	$0	so	$1 22,907

S509.966

$0	!•

Total Expenditure&	$71,145

545 376	$53,390	S44.928	$36,717	$1 69,727	$47,&52	$41,308	$39,91 6

$0	$0	$592,152

1!39,902)

1	!	jS36, 9361	!$31,6831

Excess Revenues (EJlpenditures)	jUl,9411	$25.417	$548,734	(136,2731	!S32 9141	( 29,7581  jS153, 613J

so	so	!141,151

5

ChampionsGate
Community Development District
LONG TERM DEBT REPORT
SERIES 1998A, CAPITAL IMPROVEMENT REVENUE BONDS

INTE REST RATE :	6.25%	
MATURITY DATE:	5/1 /2020	
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$1 ,337 ,656	
RESERVE FUND BALANCE	$1 ,337 ,656	
BONDS OUTSTANDING - 9/30/1 3	$7,765,000	
LESS: PRINCIPAL PAYMENT 5/1 /14 	($91 5,000) 	
LESS: PRI NCIPAL PAYMENT 5/1 /1 5	($970,000) 	
LESS: PRINCIPAL PAYMENT 5/1 /1 6	($ 1 , 035,000)	
LESS: SPECIAL CALL 5/1 /1 6	($40,000) 	
LESS: SPECIAL CALL 1 1 /1 /1 6	($75,000) 	
LESS: PRINCIPAL PAYMENT 5/1 /1 7	($ 1 ,075,000) 	
LESS: SPECIAL CALL 5/1 /1 7	($70 ,000)	
LESS: PRINCIPAL PAYMENT 5/1 /1 8	($ 1 , 120,000' 	
CURRENT BONDS OUTSTANDING	$2,465,000	

6

CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2018 TAX COLLECTOR
Gross Assessments   $    2,167,870   $	775,581    $     1,392,289

	1998A		
Date	Gross Assessments	Discounts/	commissions	Interest	Net Amount	General Fund	Debt Svc Fund	Total	
Received	Received	Penalties	Paid	Income	Received	35.78%	64.22%	100%	

Net Assessments   $     2,037,797     $	729,046    $     1,308,751

11/6/17	ACH	$	6,711.54   $	355.94   $	127.11   $	$	6,228.49   $	2,228.32   $	4,000.17   $	6,228.49
11/24/17	ACH	$	185,326.35    $	7,412.76   $	3,558.27   $	$  174,355.32    $	62,377.66    $  111,977.66    $    174,355.32
12/15/17	ACH	$	646,767.65    $     25,868.75    $    12,417.98   $	$ 608,480.92    $	217,691.19   $   390,789.73   $   608,480.92
12/28/17	ACH	$	1,115,708.76    $     42,099.91    $    21,472.17   $	$ 1,052,136.68   $	376,414.25   $  675,722.43   $ 1,052,136.68
1/16/18	ACH	$	49,842.64   $	1,488.11  $	967.11   $	$     47,387.42    $	16,953.41   $     30,434.01   $	47,387.42

s

1/26/18	ACH	$	$	$	$	444.71   $	444.71   $	159.10   $	285.61   $	444.71
2/15/18	ACH	$	35,009.68    $	758.51   $	685.02	$      33,566.15    $	12,008.68    $      21,557.47    $	33,566.15

s

3/9/18	ACH	$	25,801.94   $	265.58   $	510.73   $	$     25,025.63    $	8,953.21    $     16,072.42   $	25,025.63
4/13/18	ACH	$	42,771.35   $	$	855.43   $	41,915.92   $	14,995.91    $     26,920.01   $	41,915.92
4/13/18	ACH	$	3,145.52  $	$	62.91   $	$	3,082.61   $	1,102.84   $	1,979.77   $	3,082.61
4/25/18	ACH	$	$	$	$	23.79   $	23.79   $	8.51   $	15.28   $	23.79
5/11/18	ACH	$	986.97    $	$	19.74   $	$	967.23    $	346.04   $	621.19   $	967.23
5/11/18	ACH	$	29,559.11   $	$	591.19   $	$     28,967.92    $	10,363.61   $	18,604.31   $	28,967.92

6/20/18	ACH	$	24,724.57	$	$	494.49	$	
7/17/18	ACH	$	$	$	$	

6/14/18	ACH	$	2,765.32   $	$	55.29   $	$	2,710.03   $	969.55    $	1,740.48    $	2,710.03
$     24,230.08    $	8,668.60   $	15,561.48   $	24,230.08
17.66   $	17.66   $	6.32   $	11.34   $	17.66
$	$	$	$	$	$	$	$
$	$	$	$	$	$	$	$
Totals	$	2,169,121.40    $     78,249.56    $    41,817.44   $	486.16   $ 2,049,540.56   $	733,247.20 $ 1,316,293.36 $ 2,049,540.56

7

SECIION 3

MARY JANE ARRINGTON
OSCEOLA COUNTY SUPERVISOR OF ELECTIONS

April 17, 2018 

Ms.· Stacie Vanderbilt Administrative Assistant
ChampionsGate Community Development District 135 W. Central Blvd.
Suite 320
Orlando, FL 32801

RE:	ChampionsGate Community Development District - Registered Voters Dear Ms. Vanderbilt:
Thank you for your letter of April 12, 2018 requesting confirmation of the number of registered voters within the ChampionsGate Community Development District as of April 15, 20 18.
The number of registered voters within the ChampionsGate COD is 1 ,036 as of April 15, 2018.

�-� 

If I can be of further assistance please contact me at 407}42.6000. Respectfully yours,

Mary Jane Arrington Supervisor of Elections

BY· _____________

2509 East Irlo Bronson Memorial Highway • Kissimmee, FL 34744 407.742. 6000 • Fax: 407. 742 .6001 • V>'"-,.w.voteosceola.com

SECTION 4

REBATE REPORT
ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14,205,000 Series 1998A
$7,580,000 Series 1998B

Dated: December 1, 1998
Delivered: December 21, 1998

Rebate Report to the Computation Date December 20, 2018
Reflecting Activity To December 31, 2017

AMTEC

TABLE OF CONTENTS

AMTEC Opinion	3
Summary ofRebate Computations	4
Summary of Computational Information and Definitions	5
Methodology	7
Sources and Uses	8
ProofofArbitrage Yield	9
Bond Debt Service	11
Arbitrage Rebate Calculation Detail Report - Bond Proceeds	13
Arbitrage Rebate Calculation Detail Report - Rebate Computation Credits	25

i■ ■ ■i

A \ AMTEC
-	- American Municipal Tax-Exempt Compliance
March 13, 2018 ChampionsGate Community
Development District
c/o Ms. Teresa Viscarra
Governmental Management Services-CF, LLC 1412S Narcoossee Road
St. Cloud, FL 3477 1

90 Avon Meadow Lane Avon, CT  06001
{T) 860-321 -7521 (F)  860-321 -7581
www.amteccorp.com

Re:	ChampionsGate Community Development District, Capital Improvement Revenue Bonds,
$14,205,000 Series 1998A & $7,580,000 Series 1998B

Dear Ms. Viscarra:
AMTEC has prepared certain computations relating to the above referenced bond issue (the "Bonds") at the request ofthe ChampionsGate Community Development District (the "District").
The scope of our engagement consisted ofpreparing the computations shown in the attached schedules to determine the Rebatable Arbitrage as described in Section 103 ofthe Internal Revenue Code of 1954, Section 1 48(f) of the Internal Revenue Code of 1986 (the "Code"), as amended, and all applicable Regulations issued thereunder. The methodology used is consistent with current tax law and regulations and may be relied upon in determining the rebate liability. Certain computational methods used in the preparation of the schedules are described in the Summary of Computational Information and Definitions.
Our engagement was limited to the computation of Rebatable Arbitrage based upon the information furnished to us by the District. In accordance with the terms of our engagement, we did not audit the information provided to us, and we express no opinion as to the completeness, accuracy or suitability of such information for purposes ofcalculating the Rebatable Arbitrage.
We have scheduled our next Report as of December 31, 2018. Thank you and should you have any questions, please do not hesitate to contact us.

Very truly yours,

Michael J. Scarfo Senior Vice President

SUlVIMARY OF REBATE C01\1PUTATIONS
Our computations, contained in the attached schedules, are summarized as follows: For the .December 20, 2018 Computation Date
Reflecting Activity from December 21, 1998 through December 31, 2017

Fund		Taxable		Net	Rebatable Description	Investment Yield	Income	Arbitra2e
Bond Proceeds	3.688584%	$1,603,000.34	$(2,909,289. 13)
Summary
Bond Yield	6.244929%
Taxable Investment Yield		3.754065% Rebatable Arbitrage	$(2,909,289. 13)
Rebate Computation Credits	(45 840.55)
Net Rebatable Arbitrage	$(2,955,129.68)

Based uponour computations, no rebate liability exists.

4

SUMMARY OF COMPUTATIONAL INFORMATION AND DEFINITIONS
COMPUTATIONAL INFORMATION
For the purpose of computing Rebatable Arbitrage, investment activity is reflected from December 21, 1998, the date of the closing, to December 3 1, 201 7, the Computation Period. The activity from December 21, 1998 through November 30, 2009 was taken from the Grau & Associates rebate report dated May 13, 2010. All nonpurpose payments and receipts are future valued to the Computation Date ofDecember 31, 2017.
Computations of yield are based on a 360-day year and semiannual compounding on the last day of each compounding interval. Compounding intervals end on a day in the calendar year corresponding to Bond maturity dates or six months prior.
For purposes of computing Rebatable Arbitrage, interest earnings and yield, the value of investments, outstanding and subject to rebate at theend ofthe Computation Period, was as follows:
Reserve A Fund	Value	Accrued Interest	Totals
- Money Market	�1,337,656.25	�227.22	$1.337,883.47
Totals	$1,337,656.25	$227.22	$1,337,883.47

For investment cash flow, debt service and yield computation purposes, all payments and receipts are assumed to be paid or received respectively, as shown on the attached schedules.
Purchase prices on investments are assumed to be at fair market value, representing an arm's length transaction.
During the period between December 1, 2009 and December 31, 201 7, the District made periodic payments into the Interest, Sinking and Prepayment Funds that were used, along with the interest earned, to provide the required debt service payments.
Under Section l48(t)(4)(A), the rebate requirement does not apply to amounts in certain bona fide debt service funds. The Regulations define a bona fide debt service fund as one that is used primarily to achieve a proper matching ofrevenues with principal and interest payments within each bond year. The fund must be depleted at least once each bond year, except for a reasonable carryover amount not to exceed the greater of the earnings on the fund for the immediately preceding bond year or I/12th ofthe principal and interest payments on the issue for the immediately preceding bond year.
We have reviewed the Interest, Sinking and Prepayment Funds and have determined that the funds deposited have functioned as a bona fide debt service fund and are not subject to the rebate requirement.

5

DEFINITIONS
Computation Date
December 20, 2018.
Bond Year
Each one-year period (or shorter period from the date of issue) that ends at the close of business on the day in the calendar year that is selected by the Issuer. Ifno day is selected by the Issuer before the earlier of the final maturity date of the issue or the date that is five years after the date of issue, each bond year ends at the close ofbusiness on the anniversary date ofthe issuance.
Computation Period
The period beginning on December 21, 1998, the date ofthe closing, and ending on December 31, 2017.
Bond Yield
The discount rate that, when used in computing the present value of all the unconditionally payable payments of principal and interest with respect to the Bonds, produces an amount equal to the present value ofthe issue price ofthe Bonds. Present value is computed as ofthe date of issue ofthe Bonds.
Taxable Investment Yield
The discount rate that, when used in computing the present value of all receipts ofprincipal and interest to be received on an investment during the Computation Period, produces an amount equal to the fair market value ofthe investment at the time it became a nonpurpose investment.
Issue Price
The price detennined on the basis ofthe initial offering price at which price a substantial amount of the Bonds was sold.
Rebatable Arbitrage
The Code defines the required rebate as the excess ofthe amount earned on all nonpurpose investments over the amount that would have been earned ifsuch nonpurpose investments were invested at the Bond Yield, plus any income attributable to the excess. Accordingly, the Regulations require that this amount be computed as the excess of the future value of all the nonpurpose receipts over the future value ofall the nonpurpose payments. The future value is computed as of the Computation Date using the Bond Yield.

6

Fundsand Accounts
The Funds and Accounts activity used in the compilation of this Report was received from the District and US Bank, Trustee, as follows:
 	Fund	Account Number	
Acquisition & Construction	671 8041	
Revenue	6718013	
Interest	6718000	
Reserve A	67 1 8012	
 	Reserve B	6718025	
 	Sinking	7913265	
Prepayment	6718065

Bond Yield

METHODOLOGY

The methodology used to calculate the bond yield was to determine the discount rate that produces the present value ofall payments of principal and interest through the maturity date ofthe Bonds.
Investment Yield and Rebate Amount
The methodology used to calculate the Rebatable Arbitrage, as ofDecember 31, 201 7, was to calculate the future value of the disbursements from all funds, subject to rebate, and the value of the remaining bond proceeds, at the yield on the Bonds, to December 20, 2018. This figure was then compared to the future value of the deposit ofbond proceeds into the various investment accounts at the same yield. The difference between the future values of the two cash flows, on December 20, 201 8, is the Rebatable Arbitrage.

7

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14,205,000 Series 1998A
$7,580,000 Series 1998B
Delivered: December 21, 1998

Par Amount
OriJ:?inal Issue Discount Accrued Interest

Sources ofFunds

Total

Uses of Funds

$21,785,000.00
-206,817.75
73326.25
$21,651,508.50

Acquisition & Construction Fund Costs oflssuance	$16,659,417.09 145.000.00	
Capitalized Interest	2,232,891.41	
Underwriter's Discount	435,700.00	
1998A Reserve Account	1,420,500.00	
1998B Reserve Account	758.000.00
* $21,651,508.50	
Total		

*	Our computed available proceeds, $21,651,508.50, is different from the prior consultant's starting balance of$21,680,791.50. We believe that they computed the incorrect original issue discount, resulting in a difference of$29,283. This difference is minimal and will not cause a liability to exist.

8

PROOF OF ARBITRAGE YIELD

ChampionsGate Community Development District
Capital Improvement Revenue Bonds S 14,205,000 Series 1998A
$7,580,000 Series l998B

	Present Value	
	to 12/21/1998	
Date	Debt Service	Total	@ 6.2449291 %	
05/0 1/1 999	549,946.88	549,946.88	537,869.24	
1 1/0 1/1999	659,936.25	659,936.25	625,899.58	
05/01/2000	659,936.25	659,936.25	606,947.85	
11/01/2000	659,936.25	659,936.25	588,569.96	
05/01/2001	659,936.25	659,936.25	570,748.54	
11/01/2001	659,936.25	659,936.25	553,466.74	
05/01/2002	659,936.25	659,936.25	536,708.22	
1 1/01 /2002	659,936.25	659,936.25	520,457.13	
05/01/2003	659,936.25	659,936.25	504,698.1 1	
1 1/01/2003	659,936.25	659,936.25	489,41 6.26	
05/01/2004	659,936.25	659,936.25	474,597.13 	
11/0 1 /2004	659,936.25	659,936.25	460,226.72	
05/01/2005	8,239,936.25	8,239,936.25	5,572,375.95	
11 /01/2005	443,906.25	443,906.25	291,108.26	
05/01/2006	1,043,906.25	1,043,906.25	663,852.34	
11/01/2006	425,156.25	425,1 56.25	262,183.45	
05/01 /2007	1,060, 1 56.25	1 ,060, 156.25	633,976.7 1	
11/01/2007	405,312.50	405,3 12.50	235,039. 11 	
05/01/2008	1 ,080,312.50	1 ,080,3 12.50	607,499.96	
11/01/2008	384,218.75	384,218.75	209,5 18.38	
05/01/2009	1,104,2 18.75	1,1 04,2 18.75	583,909.32	
11 /01/2009	361,71 8.75	361,718.75	185,484.67	
05/01/2010 	1, 126,718.75	1,126,7 18.75	560,272.42	
I 1/01/2010 	337,812.50	337,812.50	1 62,894.40	
05/01/2011 	1,147,812.50	1,147,812.50	536,720.40	
11/01/201 1	312,500.00	312,500.00	141,701.32	
05/01/2012	1,1 72,500.00	1,172,500.00	51 5,565.01	
11/01/2012	285,625.00	285,625.00	121,790.53	
05/01/2013	1 ,200,625.00	1,200,625.00	496,445.30	
11 /01/2013	257,031 .25	257,03 1 .25	1 03,06 1.55	
05/01/2014	1,227,031.25	1,227,03 1.25	477,1 04.02	
11 /01/2014	226,718.75	226,71 8.75	85,485.33	
05/01/2015 	1,261,71 8.75	1,261,71 8.75	461,331.85	
11 /01/20 15 	194,375.00	1 94,375.00	68,918.85	
05/01/20 16	1,294,375.00	1,294,375.00	445,045.52	
11 /01/2016	160,000.00	160,000.00	53,347.12	
05/01/20 17	1,325,000.00	1 ,325,000.00	428,404. 11 	
11/01/2017	1 23,593.75	123,593.75	38,750.83	
05/01/20 18 	1,363,593.75	1,363,593.75	414,587.48	
1 1/01/2018	84,843.75	84,843.75	25,014.84	
05/01/20 19	1,399,843.75	1,399,843.75	400,224.97	
11/01/2019	43,750.00	43,750.00	12,129.68	
05/01/2020	1 ,443,750.00	1 ,443,750.00	388,159.34	
38,347,306.88	38,347,306.88	21,651,508.50

9

PROOF OF ARBITRAGE YIELD
ChampionsGate Community  Development District
Capital Improvement Revenue Bonds S 14,205,000 Series I 998A
$7,580,000 Series I 998B
Proceeds Summary

Delivery
Series	Date
1998A	12/21/1 998
1998B	12/21/1998

Accrued
Par Value	Interest
14,205,000.00	49,322.92
7,580,000.00	24,003.33
21,785,000.00	73,326.25

10 

Premium
(Discount)	Yield Target
-1 66,340.55	14,087,982.37
-40,477.20	7,563,526. 13 
-206,817.75	21,651,508.50

BOND DEBT SERVICE

ChampionsGate Community Development District
Capital Improvement Revenue Bonds S14,205,000 Series 1998A
$7,580,000 Series 1998B

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
05/01/1 999			369,92 1.88	369,92 1.88	369,92 1.88	
I 1/01/1 999			443,906.25	443,906.25		
05/01/2000			443,906.25	443,906.25	887,81 2.50	
I 1/01/2000			443,906.25	443,906.25		
05/01/2001			443,906.25	443,906.25	887,812.50	
1 1/0 1/2001			443,906.25	443,906.25		
05/01/2002			443,906.25	443,906.25	887,812.50	
11 /01/2002			443,906.25	443,906.25		
05/01/2003			443,906.25	443,906.25	887,812.50	
1 1/01/2003			443,906.25	443,906.25		
05/0 1/2004			443,906.25	443,906.25	887,812.50	
1 1/01/2004			443,906.25	443,906.25		
05/01/2005			443,906.25	443,906.25	887,812.50	
1 1/01/2005			443,906.25	443,906.25		
05/01/2006	600,000	6.250%	443,906.25	1,043,906.25	1 ,487,812.50	
11/01/2006			425,156.25	425,1 56.25		
05/01 /2007	635,000	6.250%	425, 156.25	1,060,156.25	1 ,485,312.50	
11/01/2007			405,3 12.50	405,312.50		
05/01 /2008	675,000	6.250%	405,3 12.50	1 ,080,3 12.50	1 ,485,625.00	
11 /01 /2008			384,218.75	384,2 18.75		
05/01/2009	720,000	6.250%	384,218.75	1, 104,218.75	1 ,488,437.50	
11 /01 /2009			361,718.75	361,718.75		
05/01/2010 	765,000	6.250%	361,71 8.75	1,1 26,718.75	1 ,488,437.50	
1 1/01/2010 			337,812.50	337,812.50		
05/01/201 l	81 0,000	6.250%	337,812.50	1,147,812.50	1 ,485,625.00	
1 1/01/201 1			312,500.00	312,500.00		
05/01/2012	860,000	6.250%	312,500.00	l, 1 72,500.00	1 ,485,000.00	
11 /01/2012			285,625.00	285,625.00		
05/01/2013	915,000	6.250%	285,625.00	1 ,200,625.00	1 ,486,250.00	
1 1/01/2013			257,031 .25	257,03 1.25		
05/01/2014 	970,000	6.250%	257,031 .25	1,227,03 1 .25	1 ,484,062.50	
1 1/01/2014			226,718.75	226,71 8.75		
05/01/2015 	1,035,000	6.250%	226,718.75	1 ,261,71 8.75	1 ,488,437.50	
1 1/01/2015			1 94,375.00	194,375.00		
05/01/2016	1,100,000	6.250%	1 94,375.00	1,294,375.00	1 ,488,750.00	
11 /01/2016			1 60,000.00	160,000.00		
05/01/2017	1,165,000	6.250%	1 60,000.00	1,325,000.00	1 ,485,000.00	
l l/01/2017			123,593.75	123,593.75		
05/01/2018	1 ,240,000	6.250%	123,593.75	1 ,363,593.75	1,487,187.50	
1 1/01/2018			84,843.75	84,843.75		
05/01/2019	1,31 5,000	6.250%	84,843.75	1,399,843.75	1 ,484,687.50	
1 1/01/2019			43,750.00	43,750.00		
05/01/2020	1 ,400,000	6.250%	43,750.00	1 ,443,750.00	1 ,487,500.00	
14,205,000	13,789,921 .88	27,994,921.88	27,994,92 1.88

11 

BONDDEBT SERVICE
ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14,205,000 Series 1998A
$7,580,000 Series 1 998B
Annual
Period	Debt	Debt
Ending	Principal	Coupon	Interest	Service	Service
05/0 1/1999	1 80,025	1 80,025	180,025
11 /01/1 999	216,030	21 6,030
05/0 1/2000	216,030	21 6,030	432,060
J J/01/2000	21 6,030	21 6,030
05/01/2001	216,030	21 6,030	432,060
11 /01/2001	216,030	21 6,030
05/01/2002	216,030	21 6,030	432,060
11 /0 1 /2002	216,030	21 6,030
05/01/2003	21 6,030	21 6,030	432,060
11/01/2003	216,030	21 6,030
05/01/2004	216,030	21 6,030	432,060

05/01/2005	7,580,000	5.700%	21 6,030	7,796,030	8,012,060	
	7,580,000		2,772,385	10,352,385	10,352,385	

11 /01/2004	216,030	21 6,030

DATE 12/21/98 
12/21/98 
12/21/98 
12/21/98 
02/01/99 
02/02/99 
02/04/99 
02/23/99 
03/23/99 
04/01/99 
04 /05/99 
04/ 30/99 
05/03/99 
05/04/99 
05/05/99 
05/07/99 
05/13/99 
05/25/99 
05/28/99 
06/01/99 
06/11/99 
06/23/99 
07/07/99 
07/14/99 
07/14/99 
07/ 21/99 
08 /02/99 
08/04/99 
08/04/99 
08/20/99 
08/20/99 
08/30/99 
09/13/99 
09/21/99 
09/24/99 
10/01/99 
10/12/99 
10/14/99 
10/15/99 
10/19/99 
10/27/99 
11/01/99 
11/01/99 
11/12/99 

CharnpionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond  Proceeds

ARBITRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION		RECEIPTS Beg Bal	-21, 680, 791 . 50
127, 000. 00
1, 553, 104 . 00
435, 700 . 00
18, 000. 00
5, 011. 00
374, 650 . 00
339, 962 . 00
18, 000 . 00
677, 689 . 00
520, 478 . 00
34, 995 . 00
549, 947 . 00
49, 685 . 00
253 . 00
44, 941 . 00
69, 156 . 00
590, 824 . 00
18, 000 . 00
65 . 00
202, 038 . 00
178, 108 . 00
18, 000 . 00
-13, 862 . 00
23, 961 . 00
61 , 2 69 . 00
94, 754 . 00
2,2 08. 00
215, 907 . 00
-11, 256 . 00 
5, 060. 00
3, 986 . 00
21, 925 . 00
425, 056 . 00
7, 771 . 00 
21, 925 . 00
29, 195. 00 
-161 . 00 
87, 600 . 00
406, 536 . 00
9, 841 . 00
38 , 697 . 00
659, 936 . 00
1, 187, 475 .0 0

13 

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
-74, 153, 610 .14
434, 371 .0 6
5, 311, 995 . 58
1, 4 90, 200 . 57
61, 145 . 19
17, 019 .23
1, 272, 017 . 11
1, 150, 503 . 85
60, 604 . 47
2, 278, 605 . 35
1, 748, 816 . 78
117, 082 .8 6
1, 839, 016 . 37
166, 117. 68
845 .74
150, 179 . 53
230, 862 . 17
1, 968, 297. 85
59, 935 .2 9
216 . 32
671, 241 .4 9
590, 525 .89
59, 537 .34
-45, 795 .58
79, 159 .4 1
202, 171 . 12
312, 075 . 63
7, 269. 64
710, 854 .40
-36, 958 .22
16, 614 .13
13, 065.39
71, 70 6.80
1, 388, 268 .25
25, 367 .73
71, 48 6. 66
95, 011 .8 6
-523 . 78
284, 938 . 35
1, 32 1, 444. 94
31 , 944 .48
125, 527 . 00
2, 140, 728 .8 6
3, 844, 751.59

11/ 19/99 
11/ 24/99 
12/07/99 
12/10/99 
12/14/99 
12/ 23/99 
12/ 30/99 
01 /05/00 
01/24/00 
01/25/00 
01/25/00 
01/25/00 
01/26/00 
01/ 31/00 
01 /31/00 
02/01/00 
02/08/00 
02/09/00 
02/17 /00 
03/13 /00 
03/16/00 
03/29/00 
04 /03/00 
04/ 06/00 
04 /07/00 
04 /14/00 
04/ 20/00 
05/01/00 
05/03/00 
05/ 10/00 
05/11/00 
05/19/00 
05/25/00 
06/08/00 
06/13/00 
06/14/00 
06/16/00 
06/23/00 
07/ 14/00 
07/17/00 
07/24/00 
07/31/00 
08 /07/00 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond  Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

DATE	DESCRIPTION	( PAYMENTS) 	(6. 244929%) 	
11/16/99 		388, 489 .00	1, 256, 972 . 56	

RECEIPTS

24, 945 .00
1, 713, 686 .00
38, 091. 00
605, 007 .00
2, 635 . 00
85, 364 . 00
294, 835 . 00
46, 621 . 00
399, 304 . 00
5, 44 6. 00
154 . 00
-5, 600 . 00
156, 348 . 00
-69 . 00
371, 070 . 00
1 62. 00
152, 264 . 00
27, 896.00
62 , 955 . 00
536, 237 . 00
822, 300 . 00
9, 612 .00
3. 00
539, 219 . 00
359, 744. 00
19, 537 .00
-3, 026 .00
659, 936.00
59, 980 .00
18, 235.0 0
4, 871 .0 0
168, 628 .0 0
86, 67 6.0 0
53, 978 .0 0
9, 884 .0 0
336 . 00
636 . 00
350, 222 . 00
777, 817 . 00
4, 820 .00
1, 24 6.00
37 , 877 .00
6, 848. 00

14 

FUTURE VALUE @ BOND YIELD OF

80, 669 .25
5, 537, 131 . 53
122, 803 .73
1, 949, 517 . 03
8, 484. 97
274, 458. 69
946, 808 . 12
149, 586 . 91
1, 277, 044 .87
17 , 414 . 30
4 92 .44
-17, 906 . 73
499, 857 . 78
-220 . 45
1, 185, 531 . 87
517 .4 9
485, 804 .06
88, 988 . 04
200, 551 .7 6
1, 700, 686 . 30
2, 606, 604 . 69
30, 401. 45
9. 48
1, 703, 438 . 15
1, 136, 2 67 .43
61, 634 .74
-9, 536 .56
2, 075, 909 . 33
188, 609 . 97
57, 272 . 31
15, 296. 17
52 8, 811 . 54
271, 534 . 48
1 68, 724 . 64
30, 869.07
1, 049 . 19
1, 985 .30
1, 091, 923 .89
2, 416, 398. 14
14, 966. 34
3, 864 .2 7
117, 34 9.08
21, 190. 86

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000  Series 1998A
$7, 580, 000  Series 1998B
Bond Proceeds

08/16 /00 
08 /25/00 
09/08/00 
09/13/00 
09 /25/00 
10 /03/00 
10 /11/00 
10/17/00 
10 /25/00 
11 /01/00 
11/17 /00 
11/ 22/00 
11/ 24/00 
12/07/00 
12/07/00 
12/ 15/00 
12/ 19/00 
12/ 19/00 
01/04/01 
01 /09/01 
01/18/01 
01/31/01 
02 /15/01 
02/22/01 
02/28/01 
03/02/01 
03/15/01 
03/15/01 
03/28/01 
04/03/01 
04/03/01 
04/04/01 
04/05/01 
04/ 25/01 
04/ 26/01 
05/01/01 
05/02/01 
05/02/01 
05/10/01 
05/21/01 
05/23/01 
06/05/01 
06/07/01 

ARBITRAGE  REBATE  CALCULATION DETAIL REPORT

DATE	DESCRI PTION	( PAYMENTS )	(6. 24492 9%) 	
08/11/00 		3, 117 . 00	9, 638 . 84	

RECEIPTS

39, 768 . 00
598, 930 . 00
6, 520 .00
21, 999 .00
108, 201 .00
44, 677 .00
39, 290 .00
49, 109 .00
1, 700 .00
659, 936 .00
57, 504 .00
78, 571 .00
6, 267 .00
248, 304 .00
-18, 316 .00
10, 718. 00
5, 551 .13
-5, 551 .00
57 , 529 . 00
45, 748 .00
24, 320 .00
2, 860 . 00
125, 838 . 00
15, 494 . 00
12 , 7 47 . 00
103, 223 . 00
12, 958 . 00
-1 , 055 . 00
6, 729 . 00
17, 351 .00
-574 .00
7, 548 .00
21, 280 . 00
-584, 288 .00
58, 004 .00
659, 936 . 00
16, 032 .00
-1 , 823 . 00
40, 100. 00
6, 204 . 00
2, 000 . 00
-1, 574 . 00
6, 038 . 00

15

FUTURE VALUE @ BOND  YIELD OF

122, 871 . 43
1, 847, 674 . 85
20, 069 . 32
67 , 657 . 68
332, 089 . 55
136, 935 . 00
120, 259 . 39
150, 159 . 55
5, 190 . 96
2, 013 , 052 .48
174, 930 .03
238, 812 . 84
19, 041 . 74
752, 776 . 99
-55, 528 .1 6
32 , 4 49. 12
16, 794 .7 6
-16, 7 94 . 37
173, 606 . 69
137, 937 .01
73, 215 .77
8, 592 . 45
377, 094 .20
46, 374 . 83
38, 113 . 75
308, 427 . 70
38, 632 .29 
-3, 145 . 32
20, 01 6. 98
51, 570 . 54
-1, 706 . 04
22, 430 .2 9
63, 226 .69
-1, 730, 103 . 44
171, 723 .1 6
1, 952, 098 . 88
47, 414 .7 6
-5 , 3 91 . 54
118, 434. 08
18, 288 . 92
5, 893. 83
-4 , 628 . 95
17, 750. 98

DATE 06/22/01 
06/25/01 
06 /29/01 
07 /03/01 
07/13/01 
07/ 31/01 
08 /01/01 
08 /03/01 
08/23/01 
09/06/01 
09/25/01 
10/01/01 
10/26/01 
11/01/01 
11 /01/01 
11 /02/01 
12/04/ 01 
01 /04/02 
02/04/02 
03/04/02
03/12/02 
03 /12/02 
04/03/02 
04/23/02 
05/01 /02 
05/ 01/02
05/02/02 
0 6/04/02
07/03/02
08/02/02
09/05/02
09/25/02 
10/02/02 
10 /29/02 
11 /01/ 02
11/01/02 
11/04/02 
12/ 03/02 
01/03/03 
02/04/03 
03/03/03 
03/04/03 
03/05/03 
03/26/03 

CharnpionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION	RECEIPTS 2, 128 . 00
8, 540 . 00
4, 451 . 00
-1, 471 . 00
11, 820 .00
-100, 000 . 00
99, 750 . 00
-1 , 4 43 . 00
17 , 808 . 00 
-1 , 4 02 . 00
1, 541 . 00
-1 , 1 36 . 00
-52 6, 586 .00
43, 380 . 00
659, 93 6. 00
-962 .00
-103 . 00
-90 .00
-100 .00
-77 .00
5, 524 . 00
-5, 524 .00
-7 9.00
-631, 942 .00
8, 500 . 00
644, 831 . 00
-1 , 649.00
-52 . 00
-52 .00
-277 .00
-123 .00
1, 62 6.00
-277 .00
-62 0, 498 .00
64 0, 038 .00
-1, 62 6.00
-289 .00
-443 .00
-548 . 00
-524 .00
-5, 673 .00
-488 .00
5, 673 .00
74, 408 . 00

16 

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
6, 240 .05
25, 029 .4 8
13, 036 . 32
-4, 305 .4 0
34, 536 .33
-291, 338 . 27
290, 560 .29 
-4, 201 . 86
51, 678 .0 9
-4 , 059 . 52
4, 447. 54
-3 , 275 . 30
-1 , 511, 774 .2 5
124, 433 .20
1, 892, 990 . 91
-2 , 758 . 97
-2 93 . 79 
-255 . 40
-282 . 32
-2 16.28
15, 4 94 . 66
-15, 494 . 66
-220 .80
-1, 760, 208. 55
23, 643 . 53
1, 793, 656 . 74
-4 , 586 . 06
-143 . 83
-143 . 12

-334 . 97

-758 . 62
4, 412 . 97
-750 . 88
-1 , 674, 283. 12
1, 726, 417 . 78
-4 , 385. 92
-779 . 14
-1, 188. 42
-1 , 4 62 . 59
-1 , 391 . 14
-14, 986 . 57
-1 , 288 . 95
14, 981 .4 6
195, 795. 61

DATE
04 /02/03 
04 /02/03 
04 /02/03
04 /04/03 
05/01/03 
05/01/03 
05/02/03 
05/02/03 
06/03/03 
06/03/03 
07 /02/03 
07 /02/03 
08/04/03 
08/04/03 
09/03/03 
09/03/03 
10/02/03 
10/ 02/03 
10/29/03 
11 /03/03 
11 /03/03 
11 /04/03 
12 /02/03 
12/02/03 
01 /05/04 
01 /05/04 
02 /03/04 
02/03/04 
03/02/04 
03/02/04 
03/04/04 
04 /02/04 
04 /02/04 
05/03/04 
05/04/04 
05/04/04 
06/02/04 
06/02/04 
07/02/04 
07 /02/04 
08/03/04 
08/03/04 
08/10/04 
09/02/04 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS )

DESCRIPTION	RECEIPTS 1, 141 .00
547 .00
-554 . 00
551 . 00
633, 125 . 00
-626, 095 . 00
1, 069. 00
4 67. 00
1, 086. 00
475. 00
953 . 00
41 6. 00
759 . 00 
332 . 00
750. 00
328 . 00
746 . 00
326 . 00
-601, 507 . 00
612, 035 . 00
-10, 511 . 00 
756. 00
723 . 00 
316 . 00
732 . 00
320 . 00
707. 00
309 . 00 
672 . 00 
2 93 . 00 
4, 191. 00
727 . 00 
316 .00
50 . 00
68 6. 00 
298 . 00 
702 .00
304 .00
709 . 00
307 . 00
1, 052 . 00
457 . 00
1, 845 . 00
1, 262 . 00

17

FUTURE VALUE @ BOND YIELD OF (6. 24492 9%) 
2, 999 . 33
1, 437 .8 9
-1, 456 .2 9
1, 447 . 91
1, 656, 060 . 97
-1, 637, 672 . 64
2, 795. 7 0
1, 221 . 32
2, 825 . 1 6
1, 235 . 68
2, 466 . 92
1, 076 . 85
1, 954 . 02
854 . 72
1, 921 . 31
840 .25
1, 901 . 62
831 . 00 
-1, 52 6, 239 .29 
1, 551, 891 .8 9
-2 6, 651 . 97
1, 91 6. 61
1, 824 .2 0
797 . 30
1, 836 . 52
802 . 85
1, 765 . 34
771 . 56 
1, 669. 65
727 . 99 
10, 409 . 42
1, 797. 07
781 . 12
122 . 94
1, 686 . 48
732 . 61
1, 717 . 58
743 . 80
1, 725 . 84
747 . 30
2, 547 . 25
1, 106 . 55
4, 462 . 03
3, 040 . 63

DATE 09/02/04 
09/15/04 
10/04/04 
10/04/04 
11 /02/04 
11/02/04 
12/02/04 
12/02/04 
01 /04/05 
01/04/05 
02/02/05 
02 /02/05 
03 /02/05 
03/02/05 
03/24/05 
03/28/05 
04 /04/05 
04/04/05 
04 /28/05 
05/02/05 
05/02/05 
05/02/05 
05/19/05 
06/01/05 
06/01/05 
07/01/05 
07/01/05 
08/01/05 
08/01/05 
09/01/05 
09/01/05 
09/06/05 
10/03/05 
10/03/05 
11/01/05 
11 /01/05 
11/01/05 
12/01/05 
12/01/05 
01/03/06 
01/03/06 
02/01/06 
02/01/06 
02/07/06 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond  Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION	RECEIPTS 546 . 00
184, 475 . 00
1, 393. 00
501 . 00
1, 661 . 00
503 . 00
1, 787 . 00
541 . 00 
2, 121 . 00
642 . 00
2, 240 . 00
678 . 00
2, 295 .00
695 .00
2, 314 .00
29, 776 . 00
2, 576.00
773 . 00
-539, 611 . 00
539, 611 . 00
2, 788 . 00
781 . 00 
11, 635 .00
3, 125 .00
865 .00
3, 093. 00
841 . 00
3, 442 . 00
936 .00
3, 710 . 00
1, 009 . 00
135, 740 . 00
3, 772 . 00
724 . 00 
4, 115. 00
726 . 00
123 . 00
4,2 1 8. 00
744 . 00
4, 606 . 00
812 . 00
4, 721 . 00
833 . 00
-3, 142 . 00

18 

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
1, 315 . 52
443, 483. 06 
3, 337 . 96
1, 200 . 52
3, 961. 1 6
1, 199.5 6
4, 2 39 . 8 6
1, 283 . 58
5, 004 . 88
1, 514 . 92
5,2 60 . 47 
1, 592. 23 
5, 3 62 . 08 
1, 623 .8 1
5, 386 . 1 9
69, 260. 91
5, 985 .81
1, 796 .21 
-1 , 248, 754 . 52
1,247, 901 . 57
6, 44 7. 51
1, 806 . 14
26, 82 9. 02 
7, 191 . 15
1, 990 . 51
7, 081 . 13
1, 925 .3 9
7, 839 . 85
2, 131 . 93
8, 407 .09 
2,2 86 .46 
307, 332 .4 8
8, 500 . 99
1, 631 . 68
9, 22 9.7 6
1, 628 . 38
275 .8 8
9, 412. 42
1, 6 60 .23
10, 222 .21 
1, 802 .0 9
10, 427 . 44
1, 839 . 88
-6, 932. 74

DATE 03/01/06 
03/01/06 
03/03/06 
03/28/06 
03/28/06 
03/31/06 
04 /03/06 
04 /03/06 
05/01/06 
05/01/06 
05/01/06 
05/01/06 
06/01/06 
06/01/06 
07 /03/06 
07 /03/06 
07/27/06 
07/27/06 
08/01/06 
08/01/06 
09 /01/06 
09 /01/06 
09/07/06 
09/07/06 
10/ 02/06 
10/ 02 /06 
10/ 30/06 
11/01/06 
11/01/06 
11 /01/06 
12/01/06 
12/01/06 
01 /02/07 
01 /02/07 
02/01/07 
02/01/07 
02/05/07 
02/05/07 
02/08/07 
03/02/07 
03/02/07 
04 /03/07 
04 /03/07 
05/01/07 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION	RECEIPTS 4, 485 .00
791. 00
-1, 529 . 00
3, 465.0 0
-3, 017 .00
5, 365. 00
5, 066.00
891 . 00 
5, 125 .00
872 . 00 
495, 069.00
-487, 354 . 00
5, 459.00
929. 00
5, 417. 00
921 . 00 
3, 923 . 00
-2, 368 . 00
5, 886 . 00
999 . 00
5, 865 . 00
982 . 00
25 . 00
4. 00
5, 71 9. 00
957 . 00
-467, 114 . 00 
5, 934 . 00
993 . 00
469, 521 . 00
5, 743 . 00
961 . 00 
5, 938 . 00
994 . 00
2, 862. 00
479. 00 3, 013 . 00 504 . 00
-466 . 00
5, 285 . 00
884 . 00
5, 863 . 00
981 . 00
193. 00

19 

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
9, 855 . 55
1, 738 . 18
-3, 358 . 75
7,579 . 11
-6, 599 .1 9
11, 731 . 04
11, 071 . 58
1, 947 .25 
11, 147 .08
1,896. 63
1, 076, 7 94 . 65
-1, 060, 014 . 22
11, 812. 85
2, 010 .28 
11, 658 . 07
1, 982 . 11
8, 408 . 25
-5 , 075 . 38
12, 606 . 97
2, 139 . 72
12 , 4 97 . 78
2, 092. 55
53 . 22
8. 51
12, 122 . 31
2, 028 . 51
-985, 396. 33
12 , 515 .88
2, 094 . 42
990, 304 .82
12 , 051 . 11
2, 016 .5 6
12, 394 .4 9
2, 074 .7 9
5, 944 . 38
994 . 88
6, 253 . 74
1, 04 6. 09
-966 . 73
10, 918 . 99
1, 826 . 37
12, 049 . 18
2, 01 6. 08
394 . 75

DATE 05/02/07 
05/02/07 
06/04/07 
06/04/07 
07 /03/07 
07 /03/07 
08/02/07 
08/02/07 
09/05/07 
09/05/07 
10/02/ 07 
10 /02/07 
11/01/07 
11/02/07 
11 /02/07 
12 /03/07 
12/04/07 
01/03/08 
01/03/08 
02 /04/08 
02 /04/08 
03/04/08 
03/04/08 
04/02/08 
04/02/08 
05/02/08 
05/02/08 
06/03/08 
06/03/08 
07/02/08 
07/02/08 
08/04/08 
08/04/08 
09/03/08 
09/03/08 
10/02/ 0-8
10/02/08 
11 /04/08 
11/ 04/08 
11 /06/08 
11 /06/08 
12/02/08 
12/02/08 
01/05/09 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond Proceeds

ARBITRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS )

DESCRIPTION	RECEIPTS 5, 636 . 00
943 . 00
5, 71 9. 00
957 . 00
5, 437 . 00
910 . 00
5, 699 . 00
954 . 00
5, 163. 00
864 . 00
5, 175 . 00
866. 00
3. 00
5, 429 . 00
863 . 00
936 . 00
5, 587 . 00
5, 775 . 00
965 . 00 
5, 398 . 00
900 . 00
4, 175 . 00
696 . 00 
3, 949. 00
658 . 00
3, 373 . 00
562. 00
3,288. 00
548 . 00
2, 965 . 00
494 . 00
3, 024 . 00
504 . 00
3, 044 . 00
507 . 00
2, 924 . 00
488 . 00
3, 025 . 00
504 . 00
49, 463. 00
3, 237 . 00
2, 671 . 00
453 . 00
2, 130 . 00

20

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
11, 525 . 44
1, 928 . 40
11, 631 . 42
1, 946 . 37
11, 003 .24 
1, 841 . 63
11, 476 .4 7
1, 921 . 14
10, 338 . 65
1, 730 . 12
10, 314 . 99
1, 726 .14
5. 95
10, 7 65. 96
1, 711 .37
1, 84 6. 33
11, 018. 89
11, 333 .3 9
1, 893 . 80
10, 537 . 58
1, 75 6. 91
8, 108 . 47
1, 351 . 74
7, 632 . 95
1, 271 . 84
6, 486 .29 
1, 080 . 73
6, 289. 44 
1, 048 . 24
5, 643 . 56
940 .28
5, 724 .4 9
954 .08
5, 733 . 87
955 . 02
5, 480. 62
914 . 69
5, 639 . 02
939 .53
92, 174 .39
6, 032 .1 6
4, 955 .36
840 .4 3
3, 929 .4 6

DATE 01/05/09 
02/03/09 
02/03/09 
03/03/09 
03/ 03/09 
04/ 02/09 
04 /02/09 
05/04/09 
05/04/09 
06 /02/09 
06 /02/09 
07/02/09 
07/02/09 
08/04/09 
08/04/09 
09/02/09 
09/02/09 
10/02/09 
10/02/09 
11 /03/09 
11 /03/09 
12 /02/09 
12/02/09 
01/05/10 
01/05/10 
02/02/10 
02/02/10 
03 /02/10 
03 /02/10 
03/19/10 
04 /02/10 
04 /02/10 
05/04/10 
05/04/10 
05/13/10 
05/13/10 
05/13/10 
05/13/10 
06/02/10 
06/02/10 
07/ 02/10 
08/03/10 
09/02/10 
10/04/10 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond  Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION	RECEI PTS 363 .00
1, 501 . 00
256 . 00
912 . 00
155 . 00
780 . 00
133 . 00
651 . 00 
111 . 00 
619 . 00
105.00
515 . 00
88 . 00
400 . 00
68 . 00
263. 00
45 . 00
217 . 00 
37 . 00
197 . 00
34 . 00
24 . 21
142 . 15
17 . 90
105. 10
11 . 18
65 . 63
9. 08
53 . 31
12 8, 088. 97
8. 30
56 . 35
5. 05
65 . 37
8, 327 . 1 6
36, 597 . 35
69, 813 . 68
1, 189, 398. 12
2 . 65
41 . 87 
13 . 54
18 . 44
25 . 53
18 . 12

21 

FUTURE VALUE @ BOND  YIELD OF ( 6. 244929%) 
669 . 67
2, 755 .8 6
470 . 02
1, 665 .88
283 . 13
1, 417 . 73
241 . 74
1, 176 .81
200. 65
1, 113. 62
188. 90
921 . 78
157 . 51
712 .05
121 . 05
465. 94
79. 72 
382 . 48
65 .21
345 .3 9
59 . 61
42 . 24
247 .9 9
31 . 05 
182 . 33
19 . 31
113 . 33 
15 . 60
91 . 59
219, 416 . 05
14 .1 9
96 .31
8. 58
111 . 12
14, 133 .4 3
62 , 1 15 .55
118, 4 92 .59
2, 018, 728 .50
4 . 48 
70 .83
22 .7 9
30 . 87
42 .53
30 . 02

DATE
11 /02/10 
12/02/10 
01/04/11 
02 /02/11 
03/02/11 
04/04/11 
05 /03/11 
06/02/11 
07/05/11 
08/02/11 
09/02/11 
10/04/11 
11/02/11 
12/02/11 
01/04/12 
01/09/12 
02/02/12 
02 /03/12 
03/02/12 
04 /03/12 
04/30/12 
05/02/12 
05/2 9/12 
06/04/12 
07/03/12 
07/30/12 
08/02/12 
09/05/12 
10/ 02/12 
11/02/12 
12 / 04/12 
01/ 03/13 
02/04/13 
03/04/13 
04/02/13 
05/02/13 
06/04/13 
06/12/13 
07 / 02/13 
09/04/13 
10/02/13 
11/04/13 
12 /03/13 
01/03/14 

CharnpionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond Proceeds

ARBITRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION	RECEIPTS 16.20
14 . 17
12 . 35
11 . 53
9. 14
10 . 05
8. 10
6. 67
9. 38
5. 23 
5. 20 
4. 75
6. 14
6.2 6
4. 84
-98, 143 .2 6
12 . 19
-24, 531 .8 9
16 . 1 9
18 .79 
-424 , 531 . 00
18 . 95
-287,255. 84
46 . 13
65 . 72 
-16, 281 . 00
62 . 61
53 . 64
57 . 48
62 . 51
54 . 43
39 . 72 
16 . 11
16 . 37
18 .0 9
17 . 44
7. 88
-342, 451 . 04 
0. 73
1. 20
18 . 07
18 . 68
18 . 07
18 . 67

22

FUTURE VALUE @ BOND YIELD OF ( 6. 244929%) 
26. 71 
23 . 25
20 . 15
18 . 72
14 . 77
16 . 15
12 . 95
10 . 61
14 .84
8. 24 
8 . 15 
7. 40
9. 52
9. 66
7. 43
-150, 451 . 64
18 . 61
-37, 453 . 04
24. 60
28 .39
-638, 574 .1 6
28 . 49
-429, 951 .4 7
68 . 99
97 .80
-24, 116 .0 6
92 . 71 
78 . 98
84 .24
91 . 15
78 . 93
57 . 32
23 . 12
23 . 38
25 . 71 
24 .66
11 . 08
-480, 925 . 82
1. 02
1 . 66 
24 . 90
25 . 60
24 . 65
25 . 33

DATE 02/04/14 
03/04/14 
04 /02/14 
05/02/14 
05/22/14 
06/03/14 
07 /02/14 
08/04/14 
09/03/14 
10 /02/14 
11 /04/14 
12/02/14 
01 /05/15 
02/03/15 
03/03/15 
04 /02/15 
05/04/15 
06/02/15 
07/02/15 
08/04/15 
09/02/15 
10/02/15 
11/03/15 
12/02/15 
01/05/16 
02/02/16 
03/02/16 
04/04/16 
05/03/16 
06/02/16 
07 /05/1 6
08/02/16 
09 /02/16 
10/04/16 
11 /02/16 
12/02/16 
01/04/17 
02/02/17 
03/02/17 
04/04/17 
05/01/17 
05/02/17 
06 /02/17 
07 /05/17 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond  Proceeds

ARBITRAGE REBATE CALCULATION DETAIL REPORT

( PAYMENTS) 

DESCRIPTION	RECEIPTS 18 . 67
16 .87
18 . 67
18 . 07
107 .7 0
18 . 67
18 . 07
18 . 67
18 . 67
18 . 07
18 . 67
18 .07
18 . 67
18 . 67
16 . 87
18 . 67
18 .07
19 . 75
31 . 77 
38 . 52
61 . 83
61 . 27
66 . 05 
75 . 53
156 . 30
259. 47
296. 45
354 . 20
353. 81
354 . 17
3M . 75 
251 . 94
204 . 15
112. 47
116 . 22
112. 47
116 . 22
171 . 05
157 . 90
174 . 81
34 , 531 . 25
221 . 81
227 . 22
219 .8 9

23

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
25 .2 0
22 . 65
24 . 95
24 . 03
142 . 72
24 . 69
23 . 78
24 . 44
24 . 32
23 . 42
24 .0 6
23 . 18
23 . 82
23 . 70
21 . 31
23 .4 6
22 . 59
24 . 57
39 . 32
47 .4 1
75 . 74
74 . 67
80 .07
91 . 11
187 .48
309 . 81
352. 15
418 . 46
415. 93
414 . 30
366. 12
291 . 71 
235 . 17
128. 85
132 . 51
127 . 58
131 . 12
192 .05
176 . 38
194 .21 
38 , 18 6.2 7
245 .25
249 . 94
240 . 52

DATE 08/02/17 
09/05/17 
10/ 03/17 
11 /02/17 
12/04/17 
12/31/17 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 580, 000 Series 1998B
Bond Proceeds

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

RECEIPTS
DESCRIPTION	( PAYMENTS) 
227 . 22
227 .22
219.89
227 .22
219 . 89
RF  A Balance	1, 337 , 656 .25

FUTURE VALUE @ BOND YI ELD OF (6. 244 92 9%) 
247 .3 9
246 . 00
236 . 93
243 . 62
234 . 48
1, 420, 068 . 33

12/31/17 	RF A Accrual	227 . 22	241 . 22 	
12/20/18 	TOTALS :	1, 603, 000 . 34	-2 , 909, 289 .13	

ISSUE DATE : 12/ 21/98 COMP DATE : 12/20/18 BOND YIELD : 6. 244929% 

REBATABLE ARBI TRAGE :	-2 , 909, 289. 13 
NET INCOME :	1, 603, 000 . 34
TAX  INV YIELD :	3. 688584% 

24

DATE
12/ 20/ 99 
12/20/00 
12/20/01 
12 /20/02 
12/20/03 
12/20/04 
12/ 20/05 
12/20/06 
12 /20/07 
12/20/08 
12/20/09 
12/20/10 
12/20/11 
12/20/12 
12/20/13 
12/20/14 
12/20/15 
12/ 20/16 
12 /20/17 

ChampionsGate Community Development District
Capital Improvement Revenue Bonds
$14, 205, 000 Series 1998A
$7, 58 0, 000 Series 1998B
Rebate Computation Credits

ARBI TRAGE REBATE CALCULATION DETAIL REPORT

RECEIPTS
DESCRIPTION	( PAYMENTS) 
-1 , 000. 00
-1 , 000. 00
-1, 000 . 00
-1 , 000 . 00
-1, 000 . 00
-1, 000 . 00
-1, 000 . 00
-1, 000 . 00
-1 , 400 . 00
-1 , 430 . 00
-1, 490. 00
-1, 500 . 00
-1, 520. 00
-1, 550 . 00
-1, 590. 00
-1, 620 . 00
-1, 650 . 00
-1, 650 . 00
-1 , 670 . 00

FUTURE VALUE @ BOND YIELD OF (6. 244929%) 
-3 , 2 16. 81 
-3, 024 . 95
-2 , 844 . 54
-2 , 674 . 88
-2 , 515 . 35
-2 , 365 . 33
-2 , 224 .26 
-2 , 091 . 60
-2 , 7 53 . 60
-2 , 644 . 85
-2 , 591 .4 7
-2 , 453 .2 6
-2 , 337 . 70
-2 , 2 41 . 67
-2 , 1 62 . 37
-2 , 071 . 77
-1, 984 . 28
-1 , 8 65. 94
-1 , 77 5. 92

12/20/18	TOTALS :	-25, 070 . 00	-45, 840 . 55

ISSUE DATE :	12/21/98	REBATABLE ARBITRAGE :	-45, 840 . 55
COMP DATE :	12/20/18 
BOND YIELD :	6. 244929% 

25

S ECT-

IO	N	5

NOTICE OF MEETING DATES CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the ChampionsGate Community Developnient District will hold their regularly scheduled public meetings for the Fiscal Year 2019 at 2:00 PM at the  Offices of Rida Associates, 8390 ChampionsGate Blvd., Suite 104, ChampionsGate, FL 33896 on the second Tuesday of the month as follows:

December 11, 2018
February 12, 2019
May 14, 2019
August 13, 2019
The meetings are open to the public and will be conducted in accordance with the provisions  of Florida Law for Community Development Districts.   A copy of the agenda for the meetings may be obtained from the District Manager, at 135 West Central Blvd., Suite 320, Orlando, FL 32801.
The meetings may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at these meetings because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

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