Del Webb Bexley Community Development District

Board of Supervisors’ Meeting June 27, 2018

District Office:
5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544
813-994-1001

DEL WEBB BEXLEY
COMMUNITY DEVELOPMENT DISTRICT AGENDA
JUNE 27, 2018 at 2:00 p.m.
Rizzetta & Company, Inc., 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544

District Board of Supervisors	Aaron Baker	Chairman	
	Vacant	Vice Chairman	
	Rick Stevens	Assistant Secretary	
	Doug South	Assistant Secretary	

District Manager	Brady Lefere

Angel Montagna	Assistant Secretary

Rizzetta & Company, Inc.	
District Counsel	Alysa Willson	Hopping, Green & Sams, P.A.	
Interim Engineer	Jordan Schrader	Clearview Land Design, P.I.	

All Cellular phones and pagers must be turned off while in the meeting room.

The District Agenda is comprised of five different sections:

The meeting will begin promptly at 2:00 p.m. with the first section which is called Audience Comments. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE DISTRICT MANAGER OUTSIDE THE
CONTEXT OF THIS MEETING. The second section is called Business Administration. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Business Items. The business items section contains items for approval by the  District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. The fourth section  is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’ discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (813) 933-5571 at least seven days in advance of the scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The final section is called Supervisor Requests. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 994-1001, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office.

Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same 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 the appeal is to be based.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  5844 OLD PACSCO ROAD  SUITE 100  WESLEY CHAPEL, FL 33544

June 19, 2018
Board of Supervisors
Del Webb Bexley
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the Del Webb Bexley Community Development District will be held on Wednesday, June 27, 2018 at 2:00 p.m. at the office of Rizzetta & Company 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544. The following is the tentative agenda for this meeting.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’
Regular Meeting held on May 23, 2018	Tab 1
Consideration of Operation and Maintenance
Expenditures for May 2018………………………………………...Tab 2
Ratification of Series 2018 Requisitions - Under $100K – NONE
Ratification of Series 2018 Requisitions - Over $100K –
#SUPP 10 and 11 – See Recap	Tab 3
Ratification of Change Orders – See Recap	Tab 4
BUSINESS ITEMS
Consideration of a Board Supervisor Replacement
Administer Oath of Office to Newly Appointed Supervisor..Tab 5
Review of Sunshine Law
Discussion Regarding Mowing Agreement with HOA
STAFF REPORTS
District Counsel
District Engineer
District Manager
SUPERVISOR REQUESTS
ADJOURNMENT

We  look  forward  to  seeing  you  at the meeting.	In the meantime, if you have any questions, please do not hesitate to call us at (813) 933-5571.

Sincerely,
Angel Montagna Angel Montagna District Manager

Cc:	Aaron Baker, Chairman
Alyssa Willson, Hopping, Green & Sams, P.A.

Tab 1

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 23, 2018 - Minutes of Meeting
Page 1
1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect to any matter considered at
the meeting is advised that 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.
6
7	DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
8
9	The regular meeting of the Board of Supervisors of Del Webb Bexley Community
Development District was held on Wednesday, May 23, 2018 at 2:30 p.m. at the office of
Rizzetta & Company located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544.
12
13	Present and constituting a quorum were:
14
Mike Piendel	Board Supervisor, Chairman
Aaron Baker	Board Supervisor, Vice Chairman
Doug South	Board Supervisor, Assistant Secretary
Rick Stevens	Board Supervisor, Assistant Secretary
19
20	Also present were:
21
Angel Montagna	District Manager, Rizzetta & Company, Inc.
Lindsey Eggsware	Associate District Manager, Rizzetta & Company
Alyssa Wilson	District Counsel, Hopping Green & Sams, P.A.
(via conference call)
Jordan Schrader	District Engineer, Clearview Land Design, P.L.
(via conference call)
Brady Lefere	Representative, Pulte Group
29
30	FIRST ORDER OF BUSINESS	Call to Order
31
The meeting was called to order and roll call performed confirming that a quorum was
present.
34
35	SECOND ORDER OF BUSINESS	Audience Comments
36
37	There were no audience members present.
38
Ms. Montagna stated that she had received a resignation letter from Jaclyn Normile. She
asked the Board for a motion to accept Ms. Normile’s resignation.

On a Motion by Mr. Baker, seconded by Mr. Stevens, with all in favor, the Board of Supervisors accepted Jaclyn Normile’s resignation from the Board of Supervisors for Del Webb Bexley Community Development District.

41
42
Mr. Piendel stated that he also needed to resign from the Board. Ms. Montagna asked for a
motion to accept Mr. Piendel’s resignation.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 23, 2018 - Minutes of Meeting
Page 2
45

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors accepted Mike Piendel’s resignation from the Board of Supervisors for Del Webb Bexley Community Development District.

46
Ms. Montagna asked if there was a Board Supervisor replacement. The Board appointed
Brady Lefere to Mr. Piendel’s vacant seat #5.

On a Motion by Mr. South, seconded by Mr. Stevens, with all in favor, the Board of Supervisors appointed Brady Lefere to vacant seat #5 on the Board of Supervisors for Del Webb Bexley Community Development District.

49
50
Ms. Montagna, a Notary Public in the State of Florida administered the Oath of Office to
Brady Lefere. Mr. Lefere swore and affirmed to the oath and executed the oath. Mr. Lefere declined
to accept compensation for meeting attendance.
54
THIRD ORDER OF BUSINESS	Consideration  of the Minutes  of the Board
of Supervisors’  Meeting  held on April 25,
57	2018
58
Ms. Montagna presented the minutes of the Board of Supervisors’ meeting held on April 25,
2018. There were no changes.

On a Motion by Mr. Baker, seconded by Mr. Stevens, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ meeting held on April 25, 2018 as presented for Del Webb Bexley Community Development District.

61
62
FOURTH ORDER OF BUSINESS	Consideration	of	Operation	and
Maintenance Expenditures for April 2018
65
Ms. Montagna presented the Operation and Maintenance Expenditures for April 2018.
There were no questions.

On a Motion by Mr. Baker, seconded by Mr. Stevens, with all in favor, the Board of Supervisors ratified the Operation and Maintenance Expenditures for April 2018 ($9,686.50) for Del Webb Bexley Community Development District.

68
69
FIFTH ORDER OF BUSINESS	Ratification of Series 2018 Requisitions –
Under $100K – Supp 6
72
73	Ms. Montagna presented the Series 2018 Requisitions – Under 100K – Supp 7.
74
REQUISITION NO.	PAYEE	AMOUNT	

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 23, 2018 - Minutes of Meeting
Page 3

SUPP 7	Hopping Green & Sams	$880.50	

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors ratified the Series 2018 Requisitions – Under $100K Supp 7 for Del Webb Bexley Community Development District.

75
76
SIXTH ORDER OF BUSINESS	Ratification of Series 2018 Requisitions –
Over $100K – Supp 5
79
80	Ms. Montagna presented the Series 2018 Requisitions – Over 100K – Supp 8 and 9.
81
REQUISITION NO.	PAYEE	AMOUNT	
SUPP 8	RIPA & Associates, LLC	$142,061.63	
SUPP 9	RIPA & Associates, LLC	$136, 061.76	

On a Motion by Mr. Baker, seconded by Mr. Stevens, with all in favor, the Board of Supervisors ratified the Series 2018 Requisitions – Over $100K Supp 8 for Del Webb Bexley Community Development District.

82
83

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors ratified the Series 2018 Requisitions – Over $100K Supp 9 for Del Webb Bexley Community Development District.

84
85
86	SEVENTH ORDER OF BUSINESS	Ratification of Change Orders - None
87
88	Ms. Montagna stated that there were no change orders to present at this time.
89
CHANGE ORDER NO.	CONTRACT NO.	AMOUNT	

90
EIGHTH ORDER OF BUSINESS	Presentation of Fiscal Year 2018/2019
Proposed Budget
93
Ms. Montagna presented the fiscal year 2018/2019 proposed budget. Discussion ensued
regarding landscape, irrigation and hardscape.
96
NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-36,
Approving Fiscal Year 2018/2019 Proposed
Budget  and  Setting  the Public Hearing on
the Final Budget

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 23, 2018 - Minutes of Meeting
Page 4

Ms. Montagna presented and reviewed Resolution 2018-36, Approving  Fiscal Year
2018/2019 Proposed Budget and Setting the Public Hearing on the Final Budget.

On a Motion by Mr. Stevens, seconded by Mr. Baker, with all in favor, the Board of Supervisors approved Resolution 2018-36, Approving Fiscal Year 2018/2019 Proposed Budget ($212,825.00) and Setting the Public Hearing on the Final Budget (July 25, 2018 at 4:00 p.m. at the office of Rizzetta & Company, Inc., 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544) for Del Webb Bexley Community Development District.

TENTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-37,
Adopting   Revised  Meeting   Schedule for
Remainder of Fiscal Year 2017/2018

Ms. Montagna presented and reviewed Resolution 2018-37, Adopting Revised Meeting
Schedule for Remainder of Fiscal year 2017/2018. Ms. Montagna stated that she was trying to align
Del Webb Baxley’s meetings with Baxley’s. Discussion ensued. The Board approved Resolution
2018-37, Adopting Revised Meeting Schedule for the Remainder of Fiscal Year 2017/2018 as
presented.

ELEVENTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel
No report.

B.	District Engineer
No report.

C.	District Manager
Ms. Montagna  reminded the Board  that  the next meeting will  be held on June 27,
128	2018 at 2:00 p.m.
129
130	Ms. Montagna announced that there were no registered voters in the District as April
131	15, 2018.
132
133	TWELFTH ORDER OF BUSINESS	Supervisor Requests
134
135	Ms. Montagna asked if there were any Supervisor Requests. There were none.
136
137	THIRTEENTH ORDER OF BUSINESS	Adjournment
138
139	Ms. Montagna stated that if there was no further business to come before the Board than
140	a motion to adjourn would be in order.
141

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
May 23, 2018 - Minutes of Meeting
Page 5
		
	On a Motion by Mr. Baker, seconded by Mr. South, with all in favor, the Board adjourned the meeting at 2:51 p.m. for Del Webb Bexley Community Development District.	
142			
143			
144	 		 		
145	Secretary/Assistant Secretary	Chairman/ Vice Chairman	

Tab 2

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 5844 OLD PASCO ROAD · SUITE 100 · WESLEY CHAPEL, FLORIDA 33544

Operation and Maintenance Expenditures May 2018
For Board Approval

No Operations and Maintenance Expenses were paid from May 1, 2018 through May 31, 2018. Therefore, there are no new items to present at this time.

Approval of Expenditures:

 	Chairman

 	Vice Chairman

 	Assistant Secretary

Tab 3

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTAL CONSTRUCTION ACCOUNT 2018 REQUISITION RECAP - OVER $100,000
FOR BOARD APPROVAL ON JUNE 27, 2018

REQUISITION NO.	PAYEE	AMOUNT	
SUPP 10	Ferguson Waterworks	$115,814.94	
SUPP 11	RIPA & Associates, LLC	$322,439.40	

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT REQUISITION FOR PAYMENT

SUPPLEMENTAL CONSTRUCTION ACCOUNT S2018

DATE: PAYEE: ADDRESS:

May I, 2018
Ferguson Waterworks
7816 Professional Place
Tampa, FL 33637

REQUISITION NO. Supp 10 AMOUNT DUE: $115,814.94
FUND: Supplemental Construction

DESCRIPTION: Various invoice numbers per attached spreadsheet for project Sunlake Blvd. North ofTower.
The undersigned hereby certifies that obligations in 1he stated amount se1 forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Supplemental Construction Account and the sub account, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and the construction of the Capital Projects (herein after the "Project") and each represents a Cost ofthe Project and has not previously been paid.

The undersigned hereby further certifies that there has not bee11 filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of. any ofthe moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage, which the District is at lhe date ofsuch certificate entitled to retain.
It is hereby represented by the undersigned that the Governing Body ofthe District has approved this requisition or has approved the specific contract wilh respect to whichdisbursements pursuant to this requisition are due and payable.
Attached hereto are copiesofthe invoice(s) from the vendor of the properly acquired orservices rendered with respect to which disbursement is hereby requested.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENTDISTRICT

DISTRICT ENGINEER'S APPROVAL FOR PROJECT EXPENDITURES

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

&	A	S	S	O	C	A	T	E	S CIVIL/UTILITY CONSTRUCTORS

Sunlake Blvd North of Tower 01-1784

Date: 4/19/2018

INVOICE SUMMARY
01-1784-002-0PO		Sunlake	Blvd	North of Tower	
VENDOR NAME:	Ferguson		

w/o Tax

Invoice Number	Gross Amount	TAX SAVINGS	CREDIT DUE	Description

--	1662429
1663743	$	30,729.80
$	23,613.00	$	----- 1,843.79	$	32,573.59
$	1,416.78	$	25,029.78	
1663815	$	61,472.14	$	3,688.33	$	65,160.47	
$	--	$	--	
�--	$	-	$	-
$	$	

·---------	$	-	$	-
$	$	
$	$	
$	··----··--	$	--	

$	$
$	-	$	-

-

$	-	$	-

$

$	-
$	$

-

$	-	$	-

Subcontractor Name:
Ripa & Associates, LLC

209,520.02

$

-

209,520.02

$

Increase/Decrease Change

Subtotal from additional page(s)'

$	$
$	50.00	$

50-.00

Authorized Signature

Remaining Balance

115,814.94

$

Current Invoices Total (w/o tax)

-

$

Total Previously Submitted Invoices

Revised PO Amount

THIS INVOICE SUMMARY
TOTAL

$

115,814.94

$

6,998.90

$

122,813.84

Summary

Original PO Amount

$

$

93,705.08

�FERGUSON"	INVO1I6C6E2N4U2M9BER

$T3O0T,A72L 9D.U8E0	CU5S2T4O9M5ER	PAGE

8008 E. SLIGH AVE.

WATERWORKS
TAMPA, FL 33610-0000

PLEASE REFER TO INVOICE NUMBER MAKING PAYMENT AND REMIT

1 of 1
WHEN

Please contact with Questions: 813-627-1240

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RF EM-TIAT MTOPAN, FEWL WAADTDERREWSSO:RKS #044 APTOLBAONTXA1,0G02A8360384-0286

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TAX CODE

320,

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CUSTOMER ORDER NUMBER

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01-1784-002-0PO

JOB NAME	INVOICE DATE

SALESMAN034

SUNLK BLVD #0117840020PO I 04/04/18

BATCH

10

100058

44

2100	2100 DR18GPX	8 C900 DR18 PVC GJ GREE PIPE	6.S60J       FT	13776.00

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SHIPPED		ITEM NUMBER		DESCRIPTION	UNIT PRICE	UM	AMOUNT DR18GP12	12 C900 DR18 PVC GJ GREE PIPE		13.890	FT		4444.80

160

221468000

700 DR18BP12	12 C900 DR18 PVC GJ BLUE PIPE	13.890	FT	9723.00
DR18BPX	8 C900 DR18 PVC GJ BLUE PIPE	6.560	FT	1049.60

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INVOICE SUB-TOTAL	30729.80

RNJNG: IT IS lllE Al TO INSTALL PROrn CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL R OTHER APPLI<!ABLE lAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH "NP JN THE DI SCRIPTJON ARE NOT L �D FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL APPLICATIONS. UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.

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TERMS:	CASH ON DEMAND	ORIGINAL INVOICE	 	TOTAL DUE	I	$30,729.80
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, iflower. If Buyer fails to pay within terms, then In addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH.

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8008 E. SWLIGA

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PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FREEIM-TIATMTOPAN,EFWL WAADTDERREWSOS:RKS #044

Please contactwith Questions: 813-627-1240

DEL WEBB BEXLEY COD

APTOLBAONTXA1,0G02A8360384-0286

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TAX CODE	CUSTOMER ORDER NUMBER

SALESMAN	JOB NAME

IINVOICE DATE

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01-1784-002-0PO

034

SUNLK BLVD #0117840020PO

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100110

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106720

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.................. ......................... _....,._......-uu•ouH-ot••   ...........__....,..............

INVOICE SU&TOTAL	23613.00

LEADlAWW1R.NING: IT IS ILLE AL TO JNSTALL PRODl CTS THATARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL R OTHER APPLI ABLE lAW JN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W TH *NP IN THE DI SCRIPTION ARE NOT L�D FREE AND CAN ONLY BE INSTALLED IN NON-POTABU APPLICATIONS. :isUYER IS SOLELY RESI ONSJBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

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TERMS:

Log in to Ferguson.com and request access to Online Bill Pay.

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NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	I	$23,613.00

All past due amounts are subJect to a service charge of 1 .5% per month, or the maximum allowed by law, 1flower. If Buyer fails to pay within terms, then in addition lo other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms-conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH.

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8008 E. SLIGH AVE.
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Please contact with Questions: 813-627�1240

DEL WEBB BEXLEY CDD

5844 OLD PASCO RD STE 100

SUNLK BLVD #011 7840020?0 WESLEY CHAPEL, FL33544

 	1663815	$61,472.14	52495	1 of 2	

  INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	

PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:
FEI-TAMPA, FL WATERWORKS #044 REMIT TO NEW ADDRESS:
PO BOX 100286
ATLANTA, GA 30384-0286

 	SHIP TO:	

DEL WEBB BEXLEY CDD TOWER RD & SUNLAKE BLVD
SUNLAKD BLVD P0#01 1 7840020PO LAND O LAKES, FL 34638

WSHHSIPE.	WSHESLLE.

TAX CODE	CUSTOMER ORDER NUMBER	SALESMAN	JOB NAME	INVOICE DATE BATCH

44	44

FLE/

01-1 784-002-0PO	034

SUNLK BLVD #0117840020?0	04/11118	10010131

ORDERED	SHIPPED

ITEM NUMBER

DESCRIPTION

UNIT PRICE	UM	AMOUNT

3	3 �FC2502DLAFSS

S2oDuIrceTHROOrdeRrW#: O16L6S24S2S6TEM VLV VA

126063..864800	EA

5606117..0346

, EA

41	41  V-l<.1\7F5C7216L1A21D2LA0LFMM

12 0D1I MJ RW OL GSASTSETEVMLVVVLVAUA

1266.840

·, EA

1266.84

2	22  WsS�L7C1EL8AA1P60L

816PDVICMWJ DRGWROELSGTA�aTENEVLLOVKLIWA/A

333090..20800	EA	667080..5600

EA

21	1    SISS4L4DNEG8MAP

81XD3I WSSDSG4R0 E3S04TL*WONLEDLNOIKP W/A

34.060	EA	3o4..o0o6

EA

4

280	201  .,SDPRW18PBCP1U6

616CS9I0G0MDARB18ELPLVRCEGSJTBFL/UCE90P0IP•pEvLOK

2234..7380     ' EFAT	22745..360

5	54 ,.AFC2550086MMLLAOL

68 0D1I MJ RW OlL GAATE VLV ULlA

644023.2560   , EA	31621141..20

103	10  /AAFC2551162MMMLAAOLL

162 DDII MJ RRW OLL GATTEE VVLV UUAA

31236060..804000	EA	129696080..4000

/EA

EA

1	31  '1<7571LAXOL

8 DI MJ RW OL GATE VLV UA

642.240

642.24

24	24  ,.WAF1C3B168342BGLAROEELPNPN	513-1X/416VXO32B8G4RBEHEYPOO4L'Y0 AORlVLlEANPCIN

14445.04400 ,  , EA	588280..8080

EA

2	2  �MJTPXK	8X2 MJ C153 TAP PLUG

42.210	EA

84.42

1	1   MJTP12K	12X2 MJ C153 TAP PLUG	65.520   t EA	65.52

1<o1	1101  "t

K3264	2346   AA  VV

D	U   PP   E T

18..909

';EA 	15894.909

EA

,.

8	8  ;IGNK48	2X48 GALV ROY CUT PIPE TBE	24.730  / EA	197.84

EA

2.21 , , EA

62	JG>B40RSN9KJP	L1-F1122XP4VBCRS N0IPSXGSBL90 Ell

0..4850001 ' EA

801.600

26	26

lIGT15K0UK

2LFG2AGLAVMLVI 1M5l01#5T0#EEGJ UNION

18 120 /EA

10284..422

3104

1  .   IGT9KKKF

22XG2AXL3V/4MGlA1L5V0#M9l015E0l#lTEE

139..174     ,.  EA	313121..7480

1102

10   PFFX71TF3C00K	•LNFp23B/R4SBR2S00t#PSTHHROOSENRBSIBGBATE VLV

35..25510,, ,EA

EA

EA

45328..5120

1	IS6CTBKG	2X1 SS 316 150# THRO BUSH

6.150/

12.3

2	2 ,IS4CTTK	2 SS 304 150#THRD TEE

11.870	EA

23.74

EA

4   IFS46NKP G	21X4 SS00S0#40 3H16l WLD NIP	LL

246..20200	EA

5182..8080

, EA

2	2  FNW100AK	2 SS 1000# THRO 1PC RP BV LL	55.000	EA	110.00

02   AISD4042N5KK36

S3E6W$ASGSE40CO30M4BL AWIRLDRNEILPEASE VLV

EA

3.59

' EA

3.590	EA

862.220	EA

17204..4040

61	61    IGNKKM12

X2X312GGAALLVVSSTTLLNNIPIP

102..6760())0  '  EA	1106..2606

231    IIGNKUP	22.XX64 GALV STL NIP

5.120	EA

1 17.76

EA

DEMAND

2   FFF2022012894005IIPP77I	816XX22IPIPDDBBLLSSTTRRPPSSOELPDOIXY SOL	68.750	EA	1370..5000

31	01  ,GAPSKP	2-4 ADJ PIPE SUPP

52.000	EA

52.00

TERMS:

1 CASH ON

1    J4121320X12ESS	12X12 EPOXY SS OTARPINGISNLAVL13IN.13V-O13IC.6E0

898.480	EA	898.48
TOTAL DUE	CONTINUED

All past due amounts are subject to a service charge of 1 .5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH.

 	1663815	$61,472.14	52495	2 of 2 

INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE

ff FERGUSON"
WATERWORKS
8008 E. SLIGH AVE.
TAMPA, FL 33610-0000

    ORDERED	SHIPPED	ITEM NUMBER	

DESCRIPTION

UNIT PRICE	)JM	AMOUNT

2	2 ..,-CF3177NL
2	2 CFFB17007NL

LF 2 FLG X 2 FIP BRZ MTR FLG
LF 2 MIP X FIP BALL CORP

49.050 , EA	98.10
193.430 ,, EA	386.86

4	4 I--W975XL2K

LF 2 RED PRES BFP W/ BV

335.000	EA	1340.00

4	4 IMJBGPU

6 MJ C153 BLT GSKT PK l/ GLAND

12.000  / EA	48.00

4

5	54.   IIMJBGPPX12

812MMJJCC151533BBLTLTGGSSKKTTPPKKUUGGLALANNDD

13.000 ' // EA

52.00

1	1, IMJBGP16

16 MJ C153 BLT GSKT PKU GLAND

18.000

8 4000 PVC STARGRIP SER W/A

EA

9301..00

2X1000 UG ET SWR GREE

1 91

191

SJ4P1V2C1P74K04X00128ESS

16 17.33-17.87 12 FAB STLTAPN SLV

96391..302000  /  EA 	969.32

3	3 PD2105B52737

2X1000 UG DET WTR BLUE

3189.02080	EEA

746.32

54.00

2 _l-PD2105PPFC2512TMLAOL1157371

3

3	33 "'P□2105G4737
24	4    RAY9725

□

12 DI MJ RW OL TAPN VLV UA

2X1000 5 MIL UG DET RECLMDWTR PURP BLUE TWO WAY PAVEMENT MRKR

18..000 . ''EEAA	544..0000
19053..60800	EEAA	382007..0306

·-·-········ H•HH•-•••HHO-  ................................, ..................................

INVOICE SUB-TOTAL

61472.14

ULESAFDELDAEWRAWL1 RRNOINTGH:EITRIASPILPLUEiAABLLTEOLAINWSTINALPLOPTRAOBLDE\ CWTASTTEHRASTYASRTEMNSOATN"LTEICAIPDAFTREEDEF" IONRAHCUCMOARNDACNOCNESWUMITPHTION PNORON-DPUOCTTASBWLi TAHP*PNLPICIANTTIOHNESD. I SUCYREIRPTISIOSNOALRELEYNROETSLI OANDSFJBRLEEEFAONRDPCRAONDOUNCLTYSBEELEINCSTTIOANLL. ED IN

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TERMS:	CASH ON DEMAND	ORIGINAL INVOICE	TOTAL DUE	$61,472.14
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, 1f lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html and are incorporated by reference. Seller may convert checks to ACH.

� FERGWAUTESRWOORNKS"

8008  E .  SLIGH  AVE.

FEI-TAHPA,  FL  WATERWORKS  10 TAMPA, FL 33610-0000

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ORDER NO.	REQUIREO DATE SHIP WJ-1S	SEUWHS
CU$TOMERN0	CUSTOMER ALPHA CONTRACT NO.
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SIGNATURE: _	_

_	 DATE.:     _	_

TERMS:

DATE:

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT REQUISITION FOR PAYMENT

SUPPLEMENTAL CONSTRUCTION ACCOUNT S2018 
May I, 2018	REQUISITION NO. Supp 11 

PAYEE: ADDRESS:

RIPA & Associates, LLC
1409 Tech Blvd., Ste I Tampa, FL 336 I9

AMOUNT DUE: $322,439.40
FUND: Supplemental Construction

DESCRIPTION: Pay Application #3 for Project Sunlake Blvd. Norlh.
The undersigned hereby certifies that obligations in the slated amount setforth above have been incurred
by the District, that each disbursement set forth above is a proper charge against the Supplemental Construction Account and the sub account, if any. referenced above, lhat each disbursement set forth above was incurred in connection with the acquisition and the construction ofthe Capital Projects (herein after the "Project") and each represents a Cost ofthe Project and has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the Dislric1
notice ofany Hen, right to lien, or attachment upon, or claim affecting the right to receive paymenl of, any ofthe moneys payable to the Payee setforth above, which hasnot been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account ofany retained percentage, which the District is at the date of such certificate entitled to retain.
It is hereby represented by the undersigned that the Governing Body ofthe District has approved this requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies ofthe invoice(s) from the vendor ofthe property acquired or services rendered with respect to which disbursement is hereby requested.

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

�

BY:	� CHAIRMANrVICE-CHAIRMAN

DISTRICT ENGINEER'S APPROVAL fOR PROJECT EXPENDITURES

and is

port

The undersigned District Engineer hereby certifies thatthis disbursement is for acost ofthe 2018 Project consistentwith: (i) the applicable acquisition orconstruction contract; (ii) the plans and specifications forthe ion ofthe 2018 Project with respect to which such disbursement is being made; and, (iii) the report ofthe
District Engineer.

BY: Dlifr/V��9'r' ENG_LYINEER
/

& Company

do Rizzetta

APPLICATION AND CERTIFICATION FOR PAYMENT

A/A DOCUMENT G702

TO OWNER:  Del Webb Be:ii:1ey CDO

WS!1e4s4leOylCdhPaapescol, FRLd.3S3t5e44100

FROM CONTRACTOR:

RIPA & Associates, LLC

PROJECT:
Sunlake Blvd North CN2304J

Tampa, FL 33605	

VIA ENGINEER: C12le1a3rvEi.ew6thLaAnvdeDesign

APPLICATION NO:

PERIOD TO:	03/31/18

PROJECT NOS:	01-1784A

Distribution to: c::::JoWNER
�ENGINEER
�CONTRACTOR
D
D

1409 Tech Blvd., Ste, I
 	Tampa, FL 33619

4. TOTAL COMPL£TED& STOREDTO

2. NETCHANGES BY CHANGE ORDERS

l. CONTRACT SUM TODATE(Line l :tc2)

S. RETAJNAOE:

I. ORIGINALCONTRACTSUM

a.     10%

DA

6.	Total Column Iof0703)

b.

To

(Columo Fon 0703)

(Column D + E 

TE (Column O on 0703)

'-�c:'�'

s 	,�,0�1�0�.s�oo�.00�

tal Retainagc(Unes

% orStored Me1erial

on 0703)

0fC-0mpleted Work

'---''.;·'

s_

7�0

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a- ·

S

a + Sb or

,

'  -'�'�"�"�'�'"

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S�9

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0�,�Sc

 CONTRACTOR:

My Comrn1$51on �p1res.

Ntal<i·orift-.c,JFloandrida

.,, os-Smi1h, Prujs,.;	na!_::	ntyof.

ssocial� LLC

� . �..

S\�'11    10 i,.:y,n: I<! lhl     ?(i <l    ofM�h, 2rJf&\,  .KRISTEN A BA

. .    .' '•  ,:..._  ,v,_     1    /-;r? {  )

i

o..., _..,.'.},  /,._,,,f¥/,_,_1.,._e

.

1

•,	HiUsborough    --.-,.-- ·

f

-

?

8. CURRENT PAYMENT DUE THJS APPLICATION

7. LESS PREVIOUS CERTIACATES FOR

TOTAL EARNED LESS RETAINAOE

S	6)4,131.22

ENGINEER'S CERTIFICATE FOR P fMEm==- -

,_

l��; .;rf M• COMMISSION /I GG051017

- •-'ff.�tif:--'

�

1:XPJRES

Dece.,..t>e• 10 2020

·T

�ES-- -]

_i

I

10

PAYMENT (Lioe 6 rrom prior Certificate)

(Llne4 LessUne 5 Total)

in

S

70,459.03

TOTAL AMOUNT UNPAIDTO DATE

PREVIOUS APPLICATIONS UNPAID

S

 	

S

comprisin& 1he application. the Enaineer certifies to the Owner that to lhc best ofthe

 	

3l1,69U2
9. BALANCETO FlNISH, INCLUDING RETAINAOE

S

S

 	

1.S5ii,ls2.03

311,439.40

the quality ofthe Woric is    ace«daru:e

In aceord11111:e with      Contract Documen

is en

EnEineer's knowledge, information and belieftheWort has progressed as indicated,

tillcd lo pa

the

ymentofl

hc AMOUNT CERTIFIED.

in

with the Contrac	enlS,

ts. basooon on-siteobsc

t Docum	and theConeractor

rV1tions and the data

 	

142,061.63

(Attacli explanarion    llllfo11111 rmified�

B :

Applica1ion QJtdont

ENGINEE :

y

/4

lit CMliJtuatiDn S!!i:

if

 	:

,,'\� �: �.9'1. �

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=	:

=

,::  ')_.·	N0, 74798	\  *,:.

*

�q{ar�f'tongtdro cod •    "� tlte Qltlolllfl certified)

.

*

Date: ":	' 7"-"/�

.

1

11,.,,

J.1nu1a!al/figures o,i tltis

=-'

� ---

D401 •CertlflcatlonofDocument's Authenllcll'/froqith   '-�s&e.

THprejE IJ.ERICANudice 10anl!SyTlTUTErightsOFARCMTOEwCnTerS, 1135N

Contract  rnamed herein. Issuanc:e.  .-:

T

his Ccrti    ll!C is notne

ofthe	o   ,,	·ro�u�tohin    S':,'

gotiable.  1m 10.1QUNT CERTIFlE   is pa-fa�y i

:-

1apd acogJ11Tlf.elTpar,m

I?

·

/Of�/i,

· ·· ··· ·

·

··

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,��     /

_,.

withoul

olhe

'c,

1 fJi

G,1'0 .OC

�

CONTRACT FOR:

infonnation and bdieflhe Work covmdby this Applicalion for Payment hasbeen

completed in llt(ord11nte with the Contract Doc:uments. that aU amounts have been paid by

ACppOlicNaliTonRisAmadeCTfO(OPf,R)'fflCfl'S lA. asPshoPwLnICbeloAwT, iInOcoNnnecFliOonR PAYMENT

TheuCndOer.iNTigncdRACCoT nDncATtorE:certifies tha1 to the best ofdu:ConRtr.Ac1to8r0's3kno117wledge,

Continuation Shed. AJA Ooc:umeJ1t 0703, is attached.

with !he Contract.

paymenthe ContstracreclOeirvfoedr Wfroor\m 1foherOwwhinerch ,prevandiothusalCcuertinenfictaptesaymfoernPtaymshowennthwacierenisisus 110edwanddoe.

II.	CHA  GE	ER	ARV
Total ehanps approved
in  revious monththsis by Owner	A51D2I1T,9I!1 N  S    D ·ou4cr64,150N1.S03
S121. S03..0025	SS00..0000
983.2S	
Total	�-ed	Monlh
MII TNOETTACLHSAGN701G·EAPPl.S by�CTONliangeAl«lOrder�TlFICATJOtl��AY1,1ENT· lffiE
OOCUl,,ENT	so.oo
DmON ·- ·OSl199'l21,983.25	
Users may obtain validation ofthisdocumentby reque	sting a compklted A1A Document	

__

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53,000.00

..00

11.�00	.. 00

$,1030.00	..oo

..	...

AAESSI..RE TES�WG	H9500	UM	oo
TOTAL.� WI,�	S1'71'M.OO

''  II 1"T'rPEf<:Ut,SPH,\l.T	n,oo	"	S,3$	:1,$u.211�u1.2,�	o.oo		0.00	••oooo	oo	,0.00	""		$2SSU5	
' l"TYP£SP 12.5.lSPHALT(Sl,.fOJ<ENOFtTH)	"			000	ooo	0 00	.. 00	"		I.U&l.2,	...00	
10"CRUSHEDCOt<Cll:ETE BASE SUNLAl<e tlOl!lk)	lUOO	"	$1$.1�	S-l 92lJ&	000	ooo	000	..oo	oo	,0 00			5'1.W.75	oo	
17Sl"81..lll;DSU!IG/UDE(l�O)
(	=oo	"	$7.15	S2.l23 7S	0.00	000	0 00	,000	...oo	,000	"		u:m.15	,000	
' rPVCWATER- 1)11; 18)	"	S>6'5	$2467.�	0 00	000	000	so.oo					$2461.50	,000	
'  rGATE V"'1,\'t; ASSE!JBI.Y	,.oo		ll,250 00	$1.250 00	0.00	0 00 	0.00	oo	...00	».oo	"		$1.200-00	,000	
ITMJTEE	, oo		167000	=...oooo	ooo	000	o.oo	so.oo		,000			S51UOO	,000	
TEIPOAAPIV BLOWOFI' ASSEUII.Y	,.oo	u
"			0.00	000	000		,0 00					moo	
rPVC SLEEVE	0000		

I ........,_

,oo	000 	000
..•

,	......

,0..00...

K

I
...

S& 9!11l00	,000
$111,l'H.00	...

......

 	...	..	

uoo

....

0.00	0 00	0.00

00.00	,0 00	..

,0 00

 	•.•	..	

----

·=

co,a,w;rs,...;oc,,'?.

™·

·�­

-

�-·

 	�-	

" fOlAI.

TOIAI.	T-OTAi.

�a

"

�Ol#l.£Tt	10,,,_ISH	F!EUw.<;f.

DE$C.RIPTI0..0¥WO!ll<	�·MSECOlffll,l,Ct	ESl'lMATKI OUN,'!TTY	WCAl<I..	--AA•	-·	H-	·�	·�
o�	��	�AI.U[	ES1110lTE       U·ThOA.=TE	m,�	=o

�-

m0

-�-	�-

 	..	

 	..	

•o

=•

TOT"'1. Nl1WUHII �	I	522.125-00

�

' ADDIT'IOIW. WORJ(	NCLUD!D NIIOW !FOR FUTURE)										
DE"'-'CI< E)(IS'T»IG Wfn.N<OS {tiORTH Of'E/f'II\ANCEI
111"Cl.AS$ II l!CP STORM
...Cl.ASS Ml RCP STORM
••  FOOT TYPEUCURB INLETWITf.l.lP TOP
' TYPE J Wl<HOLE	��,-oo00
' 00 	..."". 	•.• 
 "''"'""'"'	114J500
$7.07.1 00
$19.71i0.00
$UOOOO	000
'"•u"'ooo	1950 00
000
000
000	"''·"'"'		ST01H2 OO00
SMOQOO	 	$1.,no  o      ...	
"·"'	$19.100.00        "'"'"''
HOO	$11)7.!.00

l&400,00 100!!,
'"''		H"."'"'
00

,00          0		'1<12 50
m•�
11,971100
$6-10.tl(I
..ooo 	
	=' oo00 	""	».200.001	'•5,=200.00oo	='·oo"'	0.00	'"'		S5.2GC.OO	u.oo	1,,201).00         ,oo,	HOO	J!,20,00	
DEW"TERlNG
STORMSEWER TESTlNG		

,o 4"PVCSl.EM	0000     "	HM	=•	0.00	000	0.00	,0.00

HOO	,0.00

,000

" rPVC$1.EEV'E	0000     ""	Sl3.00	$1,111100	000	000	000

",000"'	H OO

$1.,,,170,.oo00	,0"00"'

'	, oo  "	000	=

"

'

"  C,.._ORN,O,.Tl()t( lPRfSSUR€TESTN3	,,ooo	$1.!oO
-·

000	0.00	0 00

HOO

H 00

"'·"'

-

""'

,a.oo	HOO

UJ,62$00

U00

SA!'ITAAY SEWER	nucaoo

•

l'Olall!LE WJ,Tf;R	"��2800

MXllllON,\L WORKNCLUllED IN ROW(l'()R 'llTU�I	1,611,73700
TOTAl.H.LSCIIEDUlES	UOl1,500N

511�

000	�.00

ooo I

•oo

 	..	

•.oo

 	..	

&2A:lll00	0 00	000

IY.,O•oo00

1-100000

oo

""'--

""'	,000 

HOO

o,	12Ql.OO	so.co

TOTAL ADO&.WORK IICLUDED INIIOW(FOIi fl!TIII.Ef	161"11.00 	II
CIWtGli OIWERe-t

"'"'-00

11,•2s.oo	lSl.:,0700

U,a&1UII	1$,11:I0111

'"

HM1111.,uu...

l129-t28.00	Sll00

 	��--	

..

uoooo	'5,830.111
$1,3'5Mt.7'	110C.,.Dl

..	 	

'   R�Y.u1D PAVINO-SOT

1Ul500    "	"�	"'"""'	o.oo	0.00	=	u

oo	,000	..

Uz.1183-lS	...00

'	$3:?l.S1500j

' ROAOW"YJ,NO PAV'HG	11az.s�1. 1,

>"lYl'EFCHAS<'Kll.T
S>GNAGE lST�	l20.00000	$29,00000	0 00
TOTAI.. QIANGl!OIWll!Rn	$171,MHS

HOO
u.o�

HOO	HOO
uoo

"""'00	,0.00
IUIMl..15	,000

CONTRACT SUMMARY
GfNVW.COt-lCITIONS
fAAT>fflOftl<

111l.M925

S6.U<l.OO
00.00

SSUTl.25	161.899,25
s..aJ.uo.oo	S28J.5ro.OO

..•.....•.

•~o     o	 SG.1119.9:3
=�oo	$28.352.00

STORI-IOR.OJN-"GI:	5399,09000

00.00
SJ00.86<1 00

J000 )	H 00
0000	S,300.!l&f OO
,000	,000 

...

$781.591.7'	,000
S98,22UIO	moeiuo
19U08.00	"'

'  �Ct.AIMEOWATt.R	$181.to.100
NE.WI.ANO T\.IINOLIT	12U2S.OO

IC.00

S50.16HO
n�nuo

oo

S000	,0.00

51.•2S.OO	IM,307.00
P't.lU,lS	'7N.510.U

,000

1187105.00
S22.$2UO

"S0."'00

C...,,,.;,EORl)l;R,1	l121.98l..!�
TOTAL CMANGE ORDE�S	IUl,Nl.ff
<IDJUSTED COl(TRACTTOTAi.	'1,112,"'"5

..•..0000
,_..

,000	,000
,o.oo
.,,.....,,

"	1121,9113.25	,000

S1M7.KUO	.,._,

CONDITIONAL Waiver and Release of Lien

The undersigned Lienor, in consideration of the sum	$322,439.40	waives and releases its lien and right to lien for labor, services, or materials invoiced through		3/31/2018
on thejob of Del Webb Bexley CDD/Rizzetta & Company on the following described property:
Sunlake Blvd. North
RIPA & Associates Job #01-1 784A Isl Extension, North of Tower Road Pasco County, FL
Contract # 23042

This waiver and release does not cover any retention, or labor, services or materials invoiced after the date specified.

Dated on	. :,•/ ;,/ /1e

y:_	,	_
State of Florida
County of Hillsborough

k'I[( ,..

The foregoing instrument was acknowledged before me this ,:X- J  day of /)	. l 2018 by	/· >j •  y) l / / /1 	who is	/l/)1	� ofsaid company.  He-/S�h~e-i-s
personallv known to me or has produced	 	_ as identification.

NOTARY PUBLIC
My commission expires:

,,	t	-/

/ I 

Sign: �21 .i&' L�  	lii (, )

Print

,----	-----•--- - - -
KRISTEN A BATES

!

7

EXPIRES December 10 202()

:.�:�:�·://

-t+'7f;lr'-+--,;t,, '!"·f:-C,Mt.1t!>'Stet-J-r.-f'18t¼',-1iJ Ir. 

- ----•	J

OF LIEN THAT IS DIFFERENT FROM THE STATUTORY FORM.

NEFOFTEEC:TITVHEIOCS ISTOABSETRATI ,U1T99O6RAY FPEORRSMONPRMEASYCNRIOBTERDEBQYUISREECATILOINEN7O1R3.T2O0 FFULORNRIISDHAASTWAATIUVEESR (O/R99R6E)L. EASE

RIPA ASSOCIATES
CIVIUUTILITY CONSTRUCTORS

1409 Tech Blvd. #1 Tampa FL 33619 813-623-6777 Fax 81 3-e63-6724

Company: Clearview Land Design
1213 E. 6th Ave. Tampa, FL 33605

Attn:
Via USPS

COpy of lett«

WE ME SENDING YOUX ·AttShoapchDedrawings

 Attn:

Date:

03129118

I

LETTER OF TRANSMITTAL

RIPAJob#: 01-1 784A

Re:

Sunlake Blvd North

Via Em: Via Em: Via Em:

CPrhanlntage orde1

OSalllempler  s

Speclficalions

	DATE	NO.

1	DESCRIPTION

Oriainal l21 Pav Annlication 3 Coordinating RIPA Conditional Release

Subs used this month None	
	03129/18			

				

			

				

Thru 3/31/2018 Form

Non Conditional
None

Contact RIPA PM. Josh Smith with concerns
,.,.,,ardina Items billed this neriod. Thank vou,
Kristen Bates
kbates,-;;,.ri""lam--"'_..,...m

Return _ correi:ted prints

THESE ARETRANSMITTED

X FFoorr pyoroucer ussesing AFosrreqrevuiewested& comment

Approved as noted

Approved a  submitted Return for C01Tections

transmittal

RSuebmsubimt_it_copcioepsiefosrfodrisatripbpurotiovanl

f;NGINEER'S DRAW REQUEST CERTIFICATION

Project Name: Location: Contractor:
Lender: Borrower: Developer: Engineer:

Suulakc Blvd. North SR 54 & ROK!ev Blvd RIPA & Asso�ci�al"'c,,s,c..,l,,.n�c•
NASll Fl11a11ci11g. U.C NASH-Newland I.LC

t\1 1-\un�

­

Date Draw No. Loan No.

Clearview l,stnd l)�sign P.l..

NNP-Be,Jn,.l,M;_

_

--

2.o?0.500.00
121,983.25
0.0
-=2,.,, lcc-92,483.25

704,590.25
 	   70,459.03

--	__c;J4, 131 .22
142,061.63
322,439.40

EXHIBIT

I. 	Original Contract Amount	$	
2.	Additions to Contract	$	
3.	Deductions from Contracl	$	
4.	Adjusted Amount ofContract	$	
5.	Total Completed or Stored to Date	$	
6.	Total Retainage	$	
7.	Total Earned Less Retainage	$	
8.	Previous Payment	$	
9.	C urrent Payment Due	$	

ENGl�[J_;_R CERTIFICATt01'j

The information contained herein is for the benefit of NASH Financing, LLC, as Lender under that certain Acquisi1ioo, Development and Construction Loan and Security Agreement with Borrower dated as of December 29, 2011 (the "Construction Loan Agreement"). and should be relied upon by the Lender for pul])Oses of making advances of the above described acquisition, development and construction loan. The undersigned, an independent, licensed engineer for the above�referenced project, certifies that he has visited the site in conjunction with the review of the Developer's Draw Request #3 in the amount shown on Line 9 ofthe Draw Request Certification covering the period from JfOl /2018_ through 3131/2018 for the above-referenced project,

The undersigned certifies as follows:

All work has been completed in strict compliance with the plans and specifications listed in Schedule A   attached   hereto,   as  amended   by   change   order  Number(s)       _NIA	   through
NI�_

The following list identifies those change orders which the undersigned deems to have a material effect	on	the	project:
NIA_ ._

The following list identifies those change orders which are pending or proposed but not yet approved
by	Borrower:

�NIA

The funds requested in the Application for Payment from the General Contractor are supponed by work and materials incorporated in the projecl, or materials adequately stored on- or off-site as described in an auachmcnt hereto describing the particular materials and the method of storage.

P:\lkdcy Ka11ch'.':iw1l11kc Boulc\·ard ISi Estc11s1on\lnspcc1i(l11 & Cl.'rtiJ>AY AJ•]'S,Nm1h ofTnwer\Etcrntcd Pay App,;";NI.C En!:inccl Ccrt•Stmlakc Ulvd No11hdoc.�
LEGAL JI'# 3.11,5392 10 f-1

S. The amounl requested for each line item on the Application for Payment properly represents the percentage of work completed to date, with the following exceptions:
NIA	 		 	

The balance of funds indicated on the Application for Payment will be sufficient to complete the work in accordance with the Plans and Specifications and change orders described in Paragraph I above.

dAaptpe.roximately _3�2�	_% ofthe on- and off-site improvemen1s have beencompleled as of this
The eslimated date ofcompletion is	July10, 2018 
Construction to date has been completed in a good workmanlike manner and in accordance whh
generally accepted construction tech11iques.

To the knowledge of the undersigned, there are no pending or proposed changes in any codes or regulations affecting the design, construction, or use ofthe project which would affect completion ofthe project or the ability to obtain a certificate ofoccupancy for the project.
1 1 .	I approve 1he above referenced i\pplicalion, fior\ l1'a1 rrrn1c1n1t which is initialed and auached.

.._,,'  ��__f\...�Jt.'i'_

,...,&;lcarvi�2YJ�n_1_1�_�sign  P.L.

,, . \	s	11,,

� ,' �!<-'?- ··\,1cENsi ••:V,:2. -�,;,�   �

=::�*�;/-·

No. 747!laJ,-: ��\����

.(-�-_

 	

_------

* Name: W

L���cl�ir�a�,"�'r�----

: -o :_	Title:   :'!3   i�er of Rccord 1l7479R
:;_�\.	STATE OF	/ 0]
11111S1 tONAL '<:-� ,,'

I I I

\\\ I I 1 1 I I\\ 

P;\Hexlcy Ranch>.S1111l11kc Boulevard Isl l:x1cn,ion'.l11spec1ion & Cc11\PAY Al>f'S\Norlh or fowe1lfaecu1<:d Pay Appi;\NL(.'  l:nt,:illffr('crt-Sunlalc Rhd Nonh doc:x I.EGAL_JP� J36SJ92.I0 F-2

Tab 4

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT CHANGE ORDER RECAP

FOR BOARD APPROVAL ON JUNE 27, 2018

CHANGE ORDER NO.	CONTRACT NO.
CO #3	RIPA & Associates, LLC #23042	AMOUNT

($340,692.89)	

		

		

-----------

Change Order (CO) to Contract #: 	23042
By signature, bothptll'lies are agreeing rq the changes to the above referencedcontract as detailedbelow and os describedon the attachedpage(s).

Change Order #: 1�_3_�

Date:

------5/-l0/1-8  -  -	�

.......,�

Vendor #: -IIIIO-I   ----------	Company #=-

�

--;,-- �

-,-

=	-=---117I_O	-	-­

Contractor/Consultant: RIPA & Associates, LLC Address: 1409 Tech Boulevard, Suite I
Tampa, FL 33619
Phone/Fax: 813-623-6777

Del Webb Bexley Community
Project Name:	Development District

Wesley Chapel, FL33544 Phone/Fax: ----At-tn: Ma-tthe-w H-ub-er ---

BU	Obj	Subs	Description	Sub!	Amount	i

ll7104050000.2340110 117104050000.23401 IO
1 !7104050000.23401 10
I I7104050000.23401 10 

RIPA COR 114 - Storm Pipe DPO RIPA COR114 - Force Main DPO RIPA COR 114 - Water Main DPO RIPA COR 114 - Reclaim Main DPO

($-156,466.09)
($40,123.02)
($73,047.78)
($71,056.00)

Change Ordar Total

Proposal Attached with Engineers Approval Job Cost Detail Report Attached Contract Status Report Attached

YES YES YES

or	NO
or	NO
or	NO

($340,692.89)

CONTRACT SUMMARY:		Original Contract: Sum ofPrevious CO's Curreot co #:[I]
Revised  Contract Amowtt:	$2,070,500.00	
			$136,124.23	
			($340,692.89)	
		$1,865,93 1.34	

Contractor/Consultant:	Approved:

RIPA & Associates, LI	Del Webb Bexley Community Development District a local unit ofspecial purpose government
pursuant to Chapter 190, Florida Statutes

"'"	Chairman
, 1 · ,- ,
''i ;' j J '.

To: Address:	Del Webb Bexley CDD
5844 Old Pasco Road, Suite 100	Contact:
Phone:	Doug South	
	Wesley Chaple, FL 33544	Fax:		
Project Name:
Project Location:	Sunlake Blvd - North - COR #004 - DPO Deducts SR54 & sunlake Blvd, Land O Lakes, FL	Bid Number: Bid Date:	
5/1/2018	

DPO CREDIT - 5rORM PIPE	-1.00 LS	$156,466.09	($156,466.09)	
DPO CREDIT - FORCE MAIN	-1.00 LS	$40,123.02	($40,123.02)	
DPO CREDIT - WATER MAIN	-1.00 LS	$73,047.78		
DPO CREDIT- RECLAJMED MAIN	-1.00 LS	$71,056.00	($71,056.00)	
	Total Price for above Items:	($340,692.89)	

&	A	S

S

O	C

A

T	!:

S

CIVIL I UTILITY CONSTRUCTORS

lItem Description

Estimated Quantity Unit

UnitPnce

Total Pricel

Total Bid Price:	($340,692,89)

($73,047.78)

Notes:
DPO CREDIT FOR MATERIALS PURCHASED FOR SUNIAKE BLVD NORTI-i.

Authorized Signature:  	
Estimator:  Josh Smith
863-370-7067 jsmtth@ripatampa.com

CONFIRMED:
Ripa & Associates

ACCEPTED:
The above prices, specifications and conditions are satisfactory and are hereby acoepted.
Buyer:
Signature:   	
Date of Acceptance:  	

Page 1 of 1

Tab 5

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISOR
OATH OF OFFICE

I, 	, A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF THE DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND THE STATE OF FLORIDA.

Signature

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA COUNTY OF PASCO

On  this    	

day  of 	,  20 	

before me, personally appeared

 	, to me well known and known to me to be the person described in and who took the aforementioned oath as a Board Member of the Board of Supervisors of Del Webb Bexley Community Development District and acknowledged to and before me that they took said oath for the purposes therein expressed.

WITNESS my hand and official seal the date aforesaid.

Notary Public
STATE OF FLORIDA

My Commission Expires: