Del Webb Bexley

Community Development District

Board of Supervisors’ Meeting
September 26, 2018

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

Professionals in Community Management

DEL WEBB BEXLEY
COMMUNITY DEVELOPMENT DISTRICT AGENDA
SEPTEMBER 26, 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	
	Jessica Robinson	Vice Chairman	
	Rick Stevens	Assistant Secretary	
	Doug South	Assistant Secretary	
	Brady Lefere	Assistant Secretary	
District Manager	Angel Montagna	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
WWW.BEXLEYCDD.ORG

August 18, 2018
Board of Supervisors

Del Webb Bexley
Community Development District

Dear Board Members:

The audit committee meeting and the regular meeting of the Board of Supervisors of the Del Webb Bexley Community Development District will be held on Wednesday, September 26, 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.

AUDIT COMMITTEE MEETING:

1.	CALL TO ORDER/ROLL CALL

2.	BUSINESS ADMINISTRATION
A.	Presentation of Audit Proposal Instructions………………………..Tab 1
B.	Presentation of Audit Evaluation Criteria………………………….Tab 2

3.	ADJOURNMENT

BOARD Of SUPERVISORS MEETING:

1.	CALL TO ORDER/ROLL CALL

2.	AUDIENCE COMMENTS
3.	BUSINESS ADMINISTRATION
A.	Consideration of the Minutes of the Board of Supervisors’
	Regular Meeting held on August 22, 2018………………………...Tab 3
B.	Consideration of Operation and Maintenance

	Expenditures for August 2018…………………………………….Tab 4
C.	Ratification of Series 2018 Requisitions - Under $100K –

	Supp 19……………………………………………………………Tab 5
D.	Ratification of Series 2018 Requisitions - Over $100K –
	Supp 18……………………………………………………………Tab 6

E.	Ratification of Change Orders – None
4.	BUSINESS ITEMS
A.	Consideration of Proposal for District’s Insurance Renewal……..Tab 7
B.	Consideration of Recommendation of Audit Committee
C.	Consideration of Resolution 2018-40, Adopting Revised

	Fiscal Year 2018/2019 Meeting Schedule………………………..Tab 8
5.	STAFF REPORTS
A.	District Counsel
B.	District Engineer

C.	District Manager
6.	SUPERVISOR REQUESTS
7.	ADJOURNMENT

Del Webb Bexley Community Development District
September 26, 2018
Page 2

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

REQUEST FOR PROPOSALS

District Auditing Services for Fiscal Year 2018
Pasco County, Florida

INSTRUCTIONS TO PROPOSERS

S ECTION 1. DUE DATE. Sealed proposals must be received no later than Friday, October 12, 2018, at 12:00 p.m., at the offices of District Manager, located at Rizzetta & Company, Inc., 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544, telephone (813) 933-5571. Proposals will be publicly opened at that time.

S ECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

S ECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.

SECTION 4. SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit eight (8) copies of the Proposal Documents and one digital copy, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title “Auditing Services – Del Webb Bexley Community Development District” on the face of it.

SECTION 6. MODIFICATION AND WITHDRAWAL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the “Proposal Documents”).

SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.

SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of the District’s limited waiver of liability contained in Section 768.28, Florida Statutes, or any other statute or law.

SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents.

A.	List the position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience.

B.	Describe proposed staffing levels, including resumes with applicable certifications.

C.	Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

D.	The lump sum cost of the provision of the services under the proposal, plus the lump sum cost of two (2) annual renewals.

SECTION 13. PROTESTS. In accordance with the District’s Rules of Procedure, any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy- two (72) calendar hours (excluding Saturday, Sunday, and state holidays) after the receipt of the Proposal Documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturday, Sunday, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the aforesaid Proposal Documents.

SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

Tab 2

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
AUDITOR SELECTION
EVALUATION CRITERIA

1.	Ability of Personnel.	(20 Points)

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

2.	Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other or current Community Development District(s) in other contracts; character, integrity, reputation of Proposer, etc.)

3.	Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.

4.	Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required.

5.	Price.	(20 Points)***

Points will be awarded based upon the lowest total proposal for rendering the services and the reasonableness of the proposal.

Total	(100 Points)

***Alternatively, the Board may choose to evaluate firms without considering price, in which case the remaining categories would be assigned 25 points each.

Tab 3

	DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	
	August 22, 2018 - Minutes of Meeting	
	Page 1	
1	MINUTES OF MEETING	
2		

3	Each person who decides to appeal any decision made by the Board with respect to any matter considered at
4	the meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made,
5	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
10	Development District was held on Wednesday, August 22, 2018 at 2:01 p.m. at the office of

11	Rizzetta & Company located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544.

12	Present and constituting a quorum were:			
13				
14	Aaron Baker	Board Supervisor, Chairman		
15				
16	Jessica Robinson	Board Supervisor, Vice Chairman		
17	Doug South	Board Supervisor, Assistant Secretary		
18	Rick Stevens	Board Supervisor, Assistant Secretary		
19	Brady Lefere	Board Supervisor, Assistant Secretary		
20				
21	Also present were:

22	Angel Montagna	District Manager, Rizzetta & Company, Inc.		
23				
24	Alyssa Wilson	District Counsel, Hopping Green & Sams, P.A.		
25	George Smith	Representative, Bryant Miller Olive P.A.		
26	FIRST ORDER OF BUSINESS	Call to Order		
27				
28				
29	The meeting was called to order and roll call performed confirming that a quorum was
30	present.

31	SECOND ORDER OF BUSINESS	Audience Comments		
32				
33	There were no audience members present.			
34				
35	THIRD ORDER OF BUSINESS	Consideration of the Minutes of the Board		
36				
37		of Supervisors’ Meeting held on July 25,		
38		2018		
39				
40	Ms. Montagna presented the minutes of the Board of Supervisors’ meeting held on July 25,
41	2018. There were no changes.

42

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 July 25, 2018 as presented for Del Webb Bexley Community Development District.

43

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT August 22, 2018 - Minutes of Meeting

Page 2

44	FOURTH ORDER OF BUSINESS	Consideration   of   Operation   and	
45		Maintenance Expenditures for July 2018	
46			
47	Ms. Montagna presented the Operation and Maintenance Expenditures for July 2018. There
48	were no questions.

49

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors ratified the Operation and Maintenance Expenditures for July 2018 ($0) for Del Webb Bexley Community Development District.

50	FIFTH ORDER OF BUSINESS	Ratification of Series 2018 Requisitions –		
51				
52		Under $100K – None		
53				
54	Ms. Montagna stated that there were no Series 2018 Requisitions - Under $100K to present
55	at this time.

56

		REQUISITION NO.		PAYEE	AMOUNT		
57							
							
	SIXTH ORDER OF BUSINESS	Ratification of Series 2018 Requisitions –		
58				
59				Over $100K – None			
60							
61	Ms. Montagna stated that there no Series 2018 Requisitions – Over 100K to present at this
62	time.

63

		REQUISITION NO.		PAYEE		AMOUNT		
64								
								
	SEVENTH ORDER OF BUSINESS	Ratification of Change Orders			
65					
66								
67	Ms. Montagna stated that there were no change orders to present to the Board at this time.

68	EIGHTH ORDER OF BUSINESS	Consideration of Establishment of Audit		
69				
70		Committee		
71				
72	Ms. Montagna explained to the Board that they needed to proceed with the Audit RFP
73	process for fiscal year 2017/2018.

74

On a Motion by Mr. Lefere, seconded by Mr. Baker, with all in favor, the Board of Supervisors authorized District staff to start the Audit RFP process and appointed themselves as the audit committee members for Del Webb Bexley Community Development District.

75

76

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT August 22, 2018 - Minutes of Meeting

Page 3

77	NINTH ORDER OF BUSINESS	Staff Reports	
78			
79	A.District Counsel
80	Ms. Willson presented and reviewed a Conflict Waiver from Bryant Miller Olive	
81	P.A. She stated that it was regarding the Special Assessment Revenue Bonds, Series	
82	2018.	
83		

On a Motion by Mr. South, seconded by Mr. Stevens, with all in favor, the Board of Supervisors approved the Conflict Waiver from Bryant Miller Olive P.A. for Del Webb Bexley Community Development District.

84

85	B.District Engineer
86	Not present.	
87		
88	C.District Manager
89	Ms. Montagna reminded the Board that the next regular meeting is scheduled for		
90	September 26, 2018 at 2:00 p.m. The Board decided that they would like to continue		
91	today’s meeting to September 12th at 1:00 p.m.		
92	TENTH ORDER OF BUSINESS	Supervisor Requests		
93				
94				
95	Ms. Montagna asked if there were any Supervisor Requests. There were none.

96	ELEVENTH ORDER OF BUSINESS	Continuance		
97				
98				
99	Ms. Montagna stated that if there was no further business to come before the Board than
100	a motion to continue the meeting would be in order.

101

On a Motion by Mr. Lefere, seconded by Mr. Stevens, with all in favor, the Board of Supervisors continued the meeting to September 12, 2018 at 1:00 p.m. p.m. for Del Webb Bexley Community Development District.

102				
103				
104	Secretary/Assistant Secretary	Chairman/ Vice Chairman		
105				

Tab 4

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures

August 2018

For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from August 1, 2018 through August 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented:	$14,866.67	

Approval of Expenditures:

__________________________________

______

Chairperson

______

Vice Chairperson

______

Assistant Secretary

Del Webb Bexley Community Development District

Paid Operation & Maintenance Expenditures

August 1, 2018 Through August 31, 2018

Vendor Name		Check Number		Invoice Number		Invoice Description			Invoice Amount		
Clearview Land Design, P.L.	001026	18-10385	Engineering Services 02/18	$	1,742.50		
Clearview Land Design, P.L.	001026	18-10781	Engineering Services 04/18	$	102.50		
Clearview Land Design, P.L.	001026	18-11007	Engineering Services 06/18	$	820.00		
Clearview Land Design, P.L.	001026	18-11008	Engineering Services 05/18	$	205.00		
Rizzetta & Company, Inc.	001028		INV0000032684	District Management Fees 06/18	$	3,275.00		
Rizzetta & Company, Inc.	001028		INV0000033266	District Management Fees 07/18	$	3,275.00		
Rizzetta & Company, Inc.	001028		INV0000034063	District Management Fees 08/18	$	3,275.00		
Rizzetta Technology Services	001029	INV0000003371	Website Development 06/18	$	100.00		
Rizzetta Technology Services	001029	INV0000003459	Website Hosting 07/18	$	100.00		
Rizzetta Technology Services	001029	INV0000003547	Website Hosting 08/18	$	100.00		
Times Publishing Company	001030	053118		173402 Legal Advertising 05/18	$	19.67		
Times Publishing Company	001030	609717	040618   173402 Legal Advertising 04/18	$	1,292.00		
Times Publishing Company	001030	632456	05/11/18  173402 Legal Advertising 05/18	$	80.80		
Times Publishing Company	001030	641960	06/15/18  173402 Legal Advertising 06/18	$	92.80		
Times Publishing Company	001030	644087	07/06/18  173402 Legal Advertising 07/18	$	220.00		
Times Publishing Company	001030	647126	06/15/18  173402 Legal Advertising 06/18	$	83.20		
Times Publishing Company	001030	668099	08/10/18  Account #173402 Legal Advertising		$	83.20		
Report Total						08/18		$	14,866.67		

Clearview
LAND DESIGN, P.L.

Clearview Land Design

1213 E. 6th Avenue

Tampa, Florida 33605

813-223-3919

Del Webb Bexley	Invoice number		18-10385			
Tiffany Judd		Date		03/15/2018			
5844 Old Pasco Rd. Suite 100						
Wesley Chapel, FL 33544	Project  Del Webb COD			
Terms:  Net 30							
Construction							
CDD-DW-001 Engineering Services						
Professional Services	MAY 292018					
					Billed		
	Dale Rec'dDist Orticc _   _   _____ ___  ____,,.____--Date=...:=-=-..__..:Hours....:..::..=..:..::...____Rate:....:..::.;,;;_____Amount;;.;:;~		
Design Principal	1						
		..:J,.lj,d.~l.Ll.r.a:tL1::.'k.__  ____					
Jordan A. SchradePi\'Ap~'/ll-~U:.						
Project Time	Date Enk'rcd _________  _____					
		02/20/2018	0.50	205.00	102.50		
- C/P Question.fund __ 00 I	GL 67 300CC JI o,3					
		02/22/2018	0.50	205.00	102.50		
- Cont Call	Check #- - - - - - ----------					
		02/27/2018	0.50	205.00	102.50		

-	Construction Contract Assignment Coordination

	Subtotal	1.50		307.50		
Professional Engineer		---------			
						
Chris M. Fisher						
Project Time						
	02/19/2018	2.50	205.00	512.50		
Revise Engineers Report						
	02/21/2018	1.00	205.00	205.00		
Prepare Cost Estimates						
	02/22/2018	0.50	205.00	102.50		
Conference Call						
	02/23/2018	1.00	205.00	205.00		
Revise Cost Estimates						
	02/27/2018	2.00	205.00	410.00		
Revise Engineers Report per Counsel's comments					
	Subtotal	7.00		1,435.00		
		--------------=--		
	Phase subtotal			1,742.50		
		----------------=--		
Del Webb Bexley	Invoice number 18-10385		Invoice date 03/15/2018		
Page 1 of 2						

Clearview
LAND DESIGN, P.L.

Clearview Land Design

1213 E. 6th Avenue

Tampa, Florida 33605

813-223-3919

Del Webb Bexley	Invoice number	18-10781	
Tiffany Judd	Date	05/15/2018	
5844 Old Pasco Rd. Suite 100			
Wesley Chapel, FL 33544	Project  Del Webb COD	

Terms:  Net 30

Del Webb COD O&M

CDD-DW-002 Engineering O&M

Professional Services

Billed

Date	Hours	Rate	Amount

Design Principal

Jordan A. Schrader

Project Time

				04/25/2018	0.50	205.00	102.50	
- April BOS Mtg								
			Del Webb COD O&M subtotal			102.50	
						Invoice total	102.50	
Aging Summary								
Invoice Number	Invoice Date	Outstanding	Current	Over 30	Over 60	Over 90	Over120	
18-10549	03/15/2018	922.50			922.50			
18-10781	05/15/2018	102.50	102.50					
	Total	1,025.00	102.50	0.00	922.50	0.00	0.00	

Date Rec'd Rizzetta & Co., Inc.	MAY 2 2 2018

0/M approval	A~fflf~		
	2 2		
Date entered __M_AY_  _ zo_,s___		
Fund 00 I			
Check# __________		
Del Webb Bexley	Invoice number 18-10781	Invoice date 05/ 15/2018	
Page 1			

C

earvlew0

LAND

DESIGN

,

P.L.

Clearview Land Design		
1213	E.	6th	Avenue		
					
Tampa, Florida 33605		
813-223-3919		

Ter

ms

:

Del Webb Bexley		
Tiffany Judd		
5844 Old Pasco Rd. Suite 100	
Wesley		
Chapel, FL	
	33544	
Net 30		

Invoice number	18-11007		
Date				
		06/15/2018		
				
Project	Del			
	Webb COD		

Construction			
CDD-DW-001	Engineering Services		
			
Professional Services		
Professional Engineer		
Chris M.			
Fisher		
Project Time		
Bond			
Validation Hearing		

Date	Hours	Rate	Billed		
			Amount		

05/24/2018	4.00	205.00	820.00		

					
Construction subtotal			820.00		

Aging Summary

Invoice Number

18-10385

18-11007

Del Webb Bexley

Page 1

Invoice Date	Outstanding	Current	Over30		
03/15/2018					
		1,742.						
			50						
									
06/1	5/20										
		18		820.00	820.00			
								
Total								
				2,562.50					
						820.00	0.00		

													
Date	Rec'd Di~t	ornc~- ·-	JUNz5-	~		
									2018			
											---		
f);-.,1	/\pp@:il _	A~~~		
								---		
			JUN 28						
D:lle		Entered		2018				
								
							_				
				_____					
									______		
Fund O..									
				OJ _	Gt.								
					:5/30O_	CC	3	I		
											03		
Check #						_				
			__________					
							Invoice number 18-11007		

Invoice total	820.00		

Over60	Over90	Over 120		

	1,742.	50			
0.00	1,742.50	0.00		

Invoice date 06/15/2018

Clearview
LAND DESIGN, P.L.

Clearview Land Design

1213 E. 6th Avenue

Tampa, Florida 33605

813-223-3919

Del Webb Bexley	Invoice number	18-11008	
Kathleen Clark	Date	06/15/2018	
5844 Old Pasco Rd, Suite 100			
Wesley Chapel, FL 33544	Project  Del Webb CDD	

Terms:  Net 30

Del Webb CDD O&M

CDD-DW-002 Engineering O&M

Professional Services

Billed

Dale	Hours	Rate	Amount

Design Principal

Jordan A. Schrader

Project Time

				05/23/2018	1.00	205.00	205.00	
- May BOS Meeting							
			Del Webb COD O&M subtotal			205.00	
						Invoice total	205.00	
Aging Summary								
Invoice Number	Invoice Date	Outstanding	Current	Over30	Over60	Over90	Over 120	
18-10549	03/15/2018	922.50				922.50		
18-10781	05/15/2018	102.50		102.50				
18-11008	06/15/2018	205.00	205.00					
	Total	1,230.00	205.00	102.50	0.00	922.50	0.00	
				1)ate Rec'd Hizzetta & Co. , Inc.~	- 20\ij	
				1)/M approval ~ A~t:!f&:.-___ilj~~r-:ru"--	
					J N21 2018		
				1)ate entered ______		
				t:uml_QO~ I	_ GL 5/300  OC 3 /0 3	
Del Webb Bexley			Invoice number 18-11008		Invoice date 06115/2018	
Page 1								

Rizzetta & Company, Inc.	Invoice

3434 Colwell Avenue
Suite 200	Date	Invoice#
Tampa FL	33614
6/1/2018	INV0000032684

Bill To:

Del Webb Bexley COD

3434 Colwell Avenue

Suite 200

Tampa FL	33614

I	Services for the month of
I	June

I
I

Terms

Upon Receipt

I
l

Client Number

00178

Descriotion

District Management Services

Administrative Services

Accounting Services

Financial & Revenue Collections

--¥-	Qtv	Rate	Amount	
31 ·0,	1.00	$1,675.00	$1,675.00	
JI oo	1.00	$300.00	$300.00	
3a,0 1	1.00	$1,000.00	$1,000.00	
3III	1.00	$300.00	$300.00	

MAY 25 2018
Date Rec'df%2~~	Inc.
D/M approval	~
MAY 2 5 2018
Date entered
Fund Cl QJ_	GL 6t300 OC	*
Check# _

Subtotal	$3,275.00

Total	$3,275.00

Rizzetta &		
	Company, Inc.		
3434 Colwell		
Suite 200	Avenue		
Tampa FL	33614		

Bill					
To:				
Del					
Webb Bexley COD		
3434	Colwell	Avenue		
Suite	200				
					
Tampa FL	33614		

	Invoice		
Date	Invoice#		
			
7/1/2018	INV0000033266		

Descrlotion		
District Management	
Administrative	Services	
Services	
Accounting		
Services		
Financial &		
Revenue	
	Collections	

I
I

Services	for the		
				
		July		
~			
310 I		
3100		
:3	a			
3	OJ		
	I  I I		

month

of

I	Terms	
I	Upon Receipt			
				
	Qty		Rate		
	1.00				
		$1,675.00		
	1.00			
		$300.00		
	1.00			
		$1	,		
	1.00		000.00		
		$300.00		

Client Number

00178

Amount

$1,675.00

$300.00

$1,000.00

$300.00

								JUN	6		
Date							2			
	Rec'd									
		Rizzetta & Co., Inc.					
D/M	approval	A~~		

Date	entered	JUN	2 8	20\8			

Fundi>	i						·*			
	o										
		__								
			Gl ~								
Check# _		J3	0U	OC				

										

2018

Subtotal

Total

$3,275.00

$3,275.00

Rizzetta & Company, Inc.

3434 Colwell Avenue

Suite 200

Tampa FL	33614

Bill To:

Del Webb Bexley CDD

3434 Colwell Avenue

Suite 200

Tampa FL	33614

Descrlotlon

District Management Services

Administrative Services

Accounting Services

Financial & Revenue Collections

I	Services for the month of

I	August

.:Sit--

3/o I
·3100
3JO \
·31, 1

Invoice

Date	Invoice#

8/1/2018	INV0000034063

I	Terms		Client Number	
I	Upon Receipt		00178	
	Qtv	Rate	Amount	

1.00	$1,675.00	$1,675.00

1.00	$300.00	$300.00

1.00	$1,000.00	$1,000.00

1.00	$300.00	$300.00

'JUL 2 5 2018

Date Rec'dRizzetta & Co., Inc.
0/M approval  &t1~ftr<
Date entered
Fund 001	GL !F/'300 OC	·i-

Check#

I

Subtotal	$3,275.00

Total	$3,275.00

Rizzetta Technology Services

3434 Colwell Avenue

Suite 200

Tampa FL	33614

Bill To:

Del Webb Bexley COD

3434 Colwell Avenue

Suite 200

Tampa FL	33614

I
I

Descriotion

EMail Hosting

Website Hosting Services

Invoice

Date	Invoice#

6/1/2018	INV0000003371

Services for the month of	I	Terms	I	Client Number	
June	I	Net20	I	00178	
		Qty	Rate	Amount	
		0	$15.00	$0.00	
		1	$100.00	$100.00	

	MAY 2 5 2018		
Date Rec'dR%~~1nc.		
D/M approval	~		
Date entered	MAY 2 5 2018		
	GLS-/ 300  oc 0 703		
Fund o o i			

Check#_

Subtotal	$100.00

Total	$100.00

Rizzetta Technology Services

3434 Colwell Avenue

Suite 200

Tampa FL	33614

Bill To:

Del Webb Bexley COD

3434 Colwell Avenue

Suite 200

Tampa FL	33614

Date

7/1/2018

Invoice

Invoice#

INV0000003459

,, Oescrlotlon

EMail Hosting

Website Hosting Services

:

I

I

Services for the month of July

·:

I
I

Terms

Net20

Qty

0

1

		Client Number	
		00178	
Rate		Amount	
$15.00	$0.00	
$100	.00	$100.00	

Date

Rec

'dRizzetta

&

Co

.,

Inc.

JUN

2 6

2018

D/M approval		
D t	t	ere	d		
a e en				
Fund_(JQJ.._		

_				
~~		
JUN 2	2018			
GL	OC ,:;-	/0-3		
5)3o0				

Check#

I

Subtotal	$100.00	

I•

Total

I

$100.00

Rizzetta Technology Services

3434 Colwell Avenue

Suite 200

Tampa FL	33614

Bill To:

Del Webb Bexley COD

3434 Colwell Avenue

Suite 200

Tampa FL	33614

I
I

Descrlotlon

EMail Hosting

Website Hosting Services

Invoice

Date	Invoice#

8/1/2018	INV0000003547

Services for the month of	I	Terms		Client Number	
August	I	Net20		00178	
		Qtv	Rate	Amount	
		0	$15.00	$0.00	
		1	$100.00	$100.00	

JUL 26 2018
Date Rec'dA~~%:,~

D/M approval	D  e	
Date entered	JUL 2 6 2018	

Fund 0CJ I	GL 6J3ou OC S/03

Check#

Subtotal	$100.00

Total	$100.00

Times Publishing Company	Account Rep:			
490 1st Ave South	Credit Rep:	727-893-8282		
				
St. Petersburg FL 33701	Fed Tax ID:	59-0482470		

				PAGE 1		
ACCOUNT NUMBER	BILLING PERIOD	AMOUNT DUE:	CUSTOMER SUMMARY FOR			
173402	05/01/18 • 05/31/18	$1,411.91	THE DEL WEBB BEXLEY CDD			
ACCOUNT NAME			PERIOD ENDING	05/31/18		
			PREVIOUS BALANCE	$2,607.44		
THE DEL WEBB BEXLEY COD		CURRENT CHARGES	$100.47		
		ADJUSTMENTS	$0.00		
ATTN: ACCOUNTS PAYABLE					
		PAYMENTS	($1,296.00)		
5844 OLD PASCO RD #100						
			BALANCE DUE	$1,411.91		
WESLEY CHAPEL FL  33544					
					
Sales Rep:    Unassigned						
ADVERTISING STATEMENT AND INVOICE	Tenns of Payment:	Net30		

632456	I	405	Meeting	2	2x 2.85

Date Rec'd Rizzetta & Co., Inc.
DIM approval	~r!?!J1~-e---

Date entered

Fund oo L- GLS/3 oO  OC  'i~ I

Check#

Amount due: $1,411.91

Due Date:	6/30/2018	Amount Paid:

THE DEL WEBB BEXLEY COD	REMIT TO:		
	TAMPA BAY TIMES		
ATTN: ACCOUNTS PAYABLE	DEPT 3396		
5844 OLD PASCO RD #100	PO BOX 123396		
WESLEY CHAPEL FL 33544	DALLAS, TX 75312-3396		

2001734020000000000000003105000□ 1□□ 470□□131144□ 0 □000□□□□0□□□00000000000000000002

ADVERTISING

INVOICE

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

Fed Tax ID 59-0482470

AD SALES HOURS M - TH 7:30 - 6:30 FRI 7:30-5:30 CUSTOMER SERVICE M-F 8:00 - 5:00

HOURS

PAYMENT

DUE

UPON

RECEIPT

BY:

c~•,'.:!;::;;,:;,,-, ·.-·!

"-'Iv	I""''-''~

f'.l: 7 IL

zerr"a

o
O!

r·• _ '..JO.,

APR 3 O2018		
1	)C,____		

D/M

approval_

ATf~~

Date

entered

APR

3

0

2018

Fund~~GL

~ 'ltd'.>f)OC

'

-

ti()\......__

Check#

___________

_

~mna	Bay ijintcs		
T	tampabay.eom		
			
Times Publishing Company		
P.O. Box 175		
St. Petersburg, FL 33731-0175		
Toll Free Phone: 1 (877) 321-7355		
ADVERTISING INVOICE		
Thank you for your business		
	THE DEL WEBB BEXLEY COD		
	ATTN: ACCOUNTS PAYABLE		
	5844 OLD PASCO RD #100		
	WESLEY CHAPEL, FL  33544		

DO NOT SEND CASH BY MAIL

PLEASE MAKE CHECK PAYABLE TO:	TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES

DEPT 3396

P.O. BOX 123396

DALLAS, TX 75312-3396

10017340200000000060971706040001292000000000000000000000000000000000000000000001

609717

Tampa BayT1ntes		
	Published	Dt1iIY		
STATE OF FLORIDA	} ss			
				
COUNTY OF Pasco County			
Before the				
undersigned authority personally appeared Jean Mitotes		

LEGAL NOTICE	LEGAL NOTICE		
			
NOTICE OF PUBLIC HEARING TO CONSIDER IMPOSITION OF SPECIJ		
ASSESSMENTS			
PURSUANT TO SECTION 170.07, FLORIDA STATUTES, B		
DEL WEBB BEXLEY COMMUNITY	DEVELOPMENT DISTRICT		
NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTION OF ASSESSMENT		
PURSUANT TO SECTION 197.3632(4)(b),	FLORIDA STATUTES, BY THE I		
WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT		
NOTICE OF REGULAR MEETING OF THE		
DEL WEBB BEXLEY COMMUNITY	DEVELOPMENT DISTRICT		

who on oath says that he/she is Legal Clerk of the Tampa Bay		
Times a daily newspaper printed in St. Petersburg, in Pinellas		
County, Florida; that the attached copy of advertisement, being a		
Legal Notice in the matter RE: Special Assessments was published		
in Tampa Bay Times: 3/30/18, 4/6/18. in said newspaper in the		
issues of  Pasco			
Affiant further says the said Tampa Bay Times is a newspaper		
published in Pasco County, Florida and that the said newspaper has		
heretofore been	continuously published in said Pasco County, Florida,		
			
each day and has been entered as a second class mail matter at the		
post office in said Pasco County. Florida for a period of one year		
next preceding the first publication of the attached copy of advertise-		
ment, and atT!ant further says that he/she neither paid not promised		
any person, firm or corporation any discount, rebate, commission or		
refund for the purpose of securing this advertisement for publication		
in the said newspaper		

"'""'"~ Sworn to and subscribed before me this 04/06/2018.

Signature of

Personally known ___I____ or produced identification

Type of identification produced ___________

The Del Webb Bexley Community Development District Board		
of Supervisors ("Board") will hold public hearings at Wednesday,		
April 25, 2018 at 4:30 p.m. at the offices	of	Rizzetta &	Company		
located  at  5844  Old  Pasco  Road,  Ste.  100,  Wesley  Chapel,		
Florida 33544, ta consider the adoption	of	an assessment roll,		
the imposition	of special assessments to secure proposed bonds		
on  benefited  lands  within  the  Del  Webb  Bexley  Community		
Development	District	("District"),  a  depiction  of  which  lands		
is  shown  below,  and  to  provide  for  the  levy,  collection  and		
enforcement	of the special assessments. The streets and areas		
to be improved are depicted below and in the District'sReport of		
District Engineer (the "Improvement Plan"). The public hearing is		
being conducted pursuant	to Chapters 170, 190 and 197, Florida		
Statutes. A description	of	the	property to be assessed and the		
amount to be assessed to each piece or parcel of property may be		
ascertained at the office of	the	District'sRecords Office located at		
5844 Old Pasco Road, Ste. 100, Wesley Chapel, Florida, 33544,		
(813) 994-2100.												
The  District	is  a	unit  of  special-purpose  local  government		
responsible	for	providing	infrastructure	improvements	for		
lands  within  the  District.  The  infrastructure	improvements		
("Improvements")	are	currently  expected	to  include,	but	are		
not  limited  to,  roadways,  water,  wastewater  and  reclaimed		
water,   stormwater  management,   drainage   and   earthwork		
(excluding lots), landscape and hardscape, recreational facilities,		
underground electric and street lights, and other improvements,		
all as more specifically described in the	Improvement Plan,	on		
file and available during normal business hours at the address		
provided above.												
The  District		intends	to	impose  assessments	on	benefited		
lands within the District in	the	manner set forth in the District's		
Master Special Assessment Allocation Report {the "Assessment		
Report"), which is on file	and		available during normal business		
hours at the address provided above. The Assessment Report		
identifies  each  tax  parcel  identiflcation  number  within  the		
District and assessments per	parcel for each land use category		
that  is	currently  expected  to  be  assessed.  The  method	of		
allocating assessments for the Improvements to be funded by		
the District will initially be determined on	an equal assessment		
per acre basis. The methodology is explained in	more detail in		
the Assessment Report. Also	as described	in more detail in	the		
Assessment  Report,  the  District's assessments  will  be  levied		
against all assessable lands within the District. Please consult the		
Assessment Report for more details.							
The annual principal assessment levied against each parcel will		
be based on repayment over thirty (30) years of	the total debt		
allocated to each parcel. The District expects to collect sufficient		
revenues  to  retire  no  more  than  $34,775,000	in  debt  to	be		
assessed by the District, exclusive of fees	and costs of collection		
or enforcement, discounts for early payment and interest. The		
proposed annual schedule	of assessments is as follows:				
PRODUCT		UNITS		PER UNIT		PER UNIT			
				MAXIMUM		ANNUAL			
								PRINCIPAL		INSTLMT.			
Single	Family	40'	203			$37,980		$2,933			
Single	Family	50'	457			$40,957		$3,163			
Single	Family	60'	190			$43,935		$3,393			
Total			850										
The assessments may be prepaid in whole	at	any time, or in some		
instances in part, or may be paid	in not more than thirty (30) annual		
installments subsequent to the	issuance	of	debt to finance the		
improvements. These annual assessments	will be collected on the		
Pasco County tax roll by the Tax Collector. Alternatively, the District		
may choose to directly collect and enforce these assessments. All		
affected property owners have the right to appear at the public		
hearings and the right to file written objections with the District		
wtthin twenty	(20) days of the publication of this notice.				

	A RESOLUTION		OF				RESOLUTION	2018-32											
				THE BOARD		OF		SUPERVISORS	OF		
	WEBB BEXLEY	COMMUNITY	DEVELOPMENT DISTRICT	DI		
	SPECIAL	ASSESSMENTS; INDICATING		THE	LOCATION,	NA1		
	ESTIMATED		COST	OF		THOSE	INFRASTRUCTURE		IMPRO		
	WHOSE	COST	IS	TO	BE	DEFRAYED BY	THE	SPECIAL	ASSEl		
	PROVIDING		THE	PORTION	OF	THE			ESTIMATED		COST		
	IMPROVEMENTS	TO	BE	DEFRAYED BY		THE	SPECIAL	ASSEl		
	PROVIDING	THE	MANNER IN	WHICH	SUCH	SPECIAL	ASSE		
	SHALL	BE		MADE; PROVIDING WHEN	SUCH	SPECIAL	ASSE		
	SHALL	BE		PAID;		DESIGNATING	LANDS	UPON	WHICH	THE		
	ASSESSMENTS	SHALL	BE LEVIED;	PROVIDING	FOR	AN	ASS		
	PLAT;	ADOPTING	A PRELIMINARY	ASSESSMENT	ROLL; P		
	FOR PUBLICATION	OF	THIS	RESOLUTION.													
WHEREAS,		the		Board	of	Supervisors	{the		"Board")		of	the Del		
Community	Development	District	{the "District")	hereby	detennine-s		
instaH,	plan,		establish, construct or	reconstruct, enlarge	or	extend, e		
operate,	and/or		maintain	the	infrastructure	improvements	{the "Irr		
described in	the	District'sEngineer'sReport,	dated February	2018, at		
as	Exhibit A	and	incorporated herein by reference; and											
WHEREAS,		it	is	in		the	best interest	of		the		District		to		pay	the		
Improvements		by	special	assessments	pursuant	to	Chapter	190,	Fie		
(the "Assessments~);	and																														
WHEREAS,		the	District	is	empowered	by	Chapter 190,	the	Unifor~		
Development District		Act,	Chapter	170,	Supplemental	and	Alter~atr		
Making local Mu~icipal	Improvements,	and	Chapter	197, the	Urnfon		
the levy,	Coffect1on		and	Enforcemer:t	of Non~Ad	Valorem	Assessn		
Statutes,	to	finance,	fund,	plan, establish,	acquire, construct	or	recom		
or	extend, equip,	operate,	and	maintain	the	Improvements and	to im~		
collect	the	Assessments; and																											
WHEREAS,		the			District	hereby	determines		that	benefits		will	ai		
pr.operty	improved,	the ,amount of those	benefits,	and	that	special		
w1H be	made in proportion	to	the	benefits	received	as	set	forth	in t~		
Special Assessment		Methodology Report,	dated February	2018,	att		
as	Exhibit	B and		incorporated herein	by	reference	and	on	file at	58-		
Road, Suite	100,		Wesley	Chapel, Florida 33431	(the	uDistrict	Records		
WHEREAS,	the	District hereby determines	that	the	Assessments	to		
not exceed the	benefit to the property	improved.														
	NOW,	THEREFORE, BE IT	RESOLVED	BY	THE BOARD	OF SUPE		
	OF THE	DEL	WEBB BEXLEY COMMUNITY	DEVELOPMENT DI		
1.	Assessments	shalt	be	levied to defray	a	portion	of	the	cost	of the Im		
2.	The	nature		and	general		location	of,		and		plans	and	spedfica1		
	Improvements	are	described in	Exhibit	A,	which is	on	file	at	the	Dh		
	Office.		Exhibit	B	is	also	on	ffle	and		available	for		public	inspt		
	same location.																																					
3,	The	total	estimated	cost	of	the Improvements	is $29,169,850	("Estin		
4.	The	Assessments		wiH	defray	approximately	$34,775,000		which		
	Estimated	Cost,		plus	financing•related		costs,	capitalized	interes1		
	service reserve.																																				
5,	The	manner	in	which the	Assessments	shall		be	apportioned	and	pa		
	in Ex:hibtt	B,	including	provisions for supplemental assessment	reso		
6,	The	Assessments	shaU	be levied, within		the District,	on	all lots and la		
	and	contiguous	or		bounding and ~utting	upon	the	Improvement		
	benefitted	thereby		and	further	designated		by	the	assessment	pl		
	provided	for.																																							
7.	There is	on file,	at the District Records Office.	an	assessment	plat sho		
	to be assessed,	with certain plans and	specifications	describing	the II		
	and	the		estimated	cost		of	the Improvements, all	of	which	shalt		
	inspection by	the public.																													
8.	Commencing	with	the	year	in which the Assessments	are	levied ar		
	the	Assessments	shaH	be	pa\d	in not	more	than	{30)	thirty	annual		
	The	Assessments	may	be		payable	at	the same	time		and	in the s		
	as are	ad•valorem	taxes	and coHected pursuant to Chapter 197,	Flo		
	provided,		however,	that	in		the	event	the	uniform	non	ad~valoreni		
	method	of coflecting the	Assessments	ls	not	available	to	the Distric		
	or if	determined by	the	District to be in its best interest,	the Assessn		
	coUected	as		is		otherwise	permitted by	law.																		
9	~~~!~~!																																						5		
·			~;~~~:mh:~d~r=!st~s~e~f:s~fb~J)~n£l£ti 1		
	shows	the lots	and	lands assessed,	the		amount of benefit	to	and	thE		
	against	each	lot	or	parcel	of land	and	the		number	of annual inst		
	which	the	assessment may	be divided,	which	assessment	roK is	h~		
	and	approved	as	the District'spreliminary	assessment roll.								
1o.	The	Board shall	adopt	a subsequent	resolution to fix	a lime	and pl		
	the	owners	of	property	to	be assessed or	any other	persons	inter		
	may appear	before the	Board and	be	heard	as to the propriety and ,		
	the	assessments		or	the	making	of	the	Improvements,		the	cost		
	manner	of payment	therefore, or the amount	thereof to	be	assessed		
	property as	improved.																															
11.	The	District	Manager is	hereby directed	to	cause this	Resolution	to		
	h-vice (once		a	week for	two (2)	consecutive	weeks)	in	a	newspap		
	circulation	within	Pasco	County	and	to	provide	such	other notic1		
	required	by	law	or	desired	in the best interests of the District.					
12.	This Resolutton	shall become effective upon		its	passage.								

Also on Wednesday, April 25, 2018 at 4:30 p.m. at the offices	
of Rizzetta & Company located at 5844 Old Pasco Road, Ste.	
100, Wesley Chapel, Florida 33544, the Board will hold a regular	
public meeting to consider matters related to the construction	
of improvements; to consider matters related to a bond  issue	
and special assessments	to	finance improvements; to consider	
the services and facilities	to	be provided by the District and the	
financing plan for same; and to consider any other business that	
may lawfully be considered	by	the District. The Board meeting	
and hearings are open to	the	public and will be conducted in	
accordance  with  the  provisions  of  Florida  law  for community	
development  districts.  The  Board  meeting  and/or  the  public	
hearings may be continued in progress to a date and time certain	
announced at the meeting and/or hearings.	

PASSEO ANO ADOPTEO this February 28, 2018		
ATTEST:		DEL WEBB BEXLEY COM~		
		DEVELOPMENT DISTRICT		
Secretarty/Assistant Secretary	Chairman, Board of Supervis		
Exhibit A:				
Engineer"s Report, dated			
February 2018			
Exhibit B:				
Preliminary Special			
Assessmant	Melho!ogy			
February 28,	2018			

If anyone  chooses  to  appeal  any  decision  of the Board  with	
respect to any matter considered  at the  meeting	or hearings,	
such person will need a record of the proceedings	and should	
accordingly ensure that a verbatim record of the proceedings is	
made, which includes the testimony and evidence upon which	
such appeal is to be based.		
Any person requiring special accommodations at the meeting or	
hearings because of a disability or physical impairment should	
contact the District Office at (813) 994-1001  at least 48 hours	
prior to the meeting. If you are hearing or speech impaired, please	
contact the Florida Relay Service at 1·800-955-8770 for aid in	
contacting the District office.		
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	

3/30/2018and4/6t2016

~imtS
tampabay.com

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

Fed Tax ID 59-0482470

AO SALES HOURS

M • TH 7:30 • 6:30

FRI 7:30-5:30

CUSTOMER SERVICE HOURS

M-F 8:00 • 5:00

ADVERTISING INVOICE

Advertising Run Dates	Advertiser/Client Name	
05/11/18 - 05/11/18	THE DEL WEBB BEXLEY CDD	
Billing Date	Customer Account	
05/11/18	173402	
Total Amount Due	Ad Number	
$80.80	632456	

PAYMENT DUE UPON RECEIPT

Ad Number	Class	Description	Insertions	Size	Net Amount	
		PO Number				
•J•	~ I	Meeting			80.80	

Date Rec'dRizze

D/M approval-- "~--Dato ___~ --·-

Date entered	MAY 'R Z01!__,,_

Fund  I»'\	GL	S\~ QC \.\ ~~\

Gheck#---------

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

ADVERTISING INVOICE

Thank you for your business

THE DEL WEBB BEXLEY CDD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL

PLEASE MAKE CHECK PAYABLE TO:	TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES

DEPT 3396

P.O. BOX 123396

DALLAS, TX 75312-3396

1001 7340200000000063245611050000080800000000000000000000000000000000000000000002

632456

Tampa Ba)l ,fi'ii,es ;~ fi'r·
	u		1s. hed	at·1	1	1		
P		bl			c..: · .....,:,	!..'":Icif...:;~"' :--		
				~		1		
STATE OF FLORIDA			}	t   trAY J 6	.. ~		
COUNTY OF Pasco County	ss		2019		
By.
Before the undersig ned authority personally ap~~·ared' Deint~~...
Almeida who o n oath says that he/she is Legal C lerk of the Tampa Bay Times a daily newspaper printed in St. Petersburg, in Pine llas County, Florida; that the attached copy of advertiseme nt, being a Legal Notice in the matter RE: Meeting was published in Tampa Bay T imes: 5/11 /18. in said newspaper in the issues of Baylink Pasco

Affiant furthe r says the said Tampa Bay Times is a newspaper published in Pasco County, Florida and that the said newspaper has heretofore been continuously published in said Pasco County, Florida, each day and has been entered as a second class mail matte r at the post office in said Pasco County, Florida for a period of one year next pre-ceding the firs t publication of the attached copy of advertiseme nt, and a llia nt further says that he/she neither paid not promised any person, firm o r corporation any discount, rebate, commission or re fund for

the purpose o f se his advertisement fo r publ ication in the said newspaper

NOTICE OF REGULAR MEETING OF THE BOARD OF SUPERVISORS OF DEL WEBB BEXEY COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Del Webb Bexley Community Development District will hold a meeting on May 23, 2018 at 2:00 p.m. at 5844 Old Pasco Road. Suite 100. Wesley Chapel. Florida 33544. The Board of Supervisors of the District will hold Its regular meeting to consider any business that properly comes before it.

The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. The meeting may be continued to a date, time, and place to be specified on the record at such meeting. A copy of t he agenda for this meeting may be obtained from 5844 Old Pasco Road. Suite 100, Wesley Chapel, Florida 33544. There may be an occasion where one or more supervisors will participate by speaker telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Office at (813) 933-5571, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service at (800) 955-8770 or 7-1-1 for aid in contacting the Dist rict Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensu re that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

Angel Montagna
District Manager

Run Date: S·ll-18	632456	

S ignature of A ffi a n t

Sworn to a nd s ubscribed before me this 05/ 11 /20 18.

Personally known ______ o r produced identification ·

Type of identi lkation produced ____	______

JEAN M MITOTES

MY COMMISSION # GG009269

EXPIRES July 06, 2020

(!1fntS	ADVERTISING INVOICE		

tampabay.com

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

Fed Tax ID 59-0482470

AP SALES HOURS

M - TH 7:30 • 6:30

FRI 7:30-5:30

CUSTOMER SERVICE HOURS

f' l'5"": J%JJWJE~

M-F 8:00 - 5:00
' JUN 2 0  2018  /M
PAYMENT DUE UPON RECEIPT
BY·

•	♦ 0  ♦I .♦• 0  0  .   0 .  0  ♦ < 0  0 .  I♦ f  JI

Date Rec'dRizzetta & Co., Inc.	JUN 2 O2018

D/M approval  //_~~
Date entered	JU_N2_22	88
_ zz_oof·_ __

Fund oo J	GL 57Jo0  OC	t./<;"01

Clieck # ________	_

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

ADVERTISING INVOICE

Thank you for your business

THE DEL WEBB BEXLEY COD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL

PLEASE MAKE CHECK PAYABLE TO:	TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES

DEPT 3396

P.O. BOX 123396

DALLAS, TX 75312-3396

10017340200000000064196015060000092800000000000000000000000000000000000000000002

641960		fii1 ~(l\'r;TIWl~ ~		
		l(i(	0	7.018	11		
Tam pa Bay TiffiesJ uN 2			r+11YJ~ ---N=o-1=1c=-E o FP_ueL..IC,.._ME_ET,,IN.GD....A=TE,.--s=------.		
	Published Da ily			DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT		
STATE OF FLORIDA		By•			The Board of Supervisors of Del Webb Bexley Community Development District will		
					hold their Regular Monthly Meetings for the remainder of Fiscal Year 2017/2018 at the		
COUi\TY OF Pasco County	•  • • • • • • • • • • • • • • • ·•···offices of Rizzetta & company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley		
				Chapel, Florida 33544 at 2:00 p.m. or (4:00 p.m.as noted by ')onthe following dates:		

Before the undersigned authority personally appeared Deirdre Almeida who on oath says that he/she is Legal Clerk of the Tampa Bay Times a dai ly newspaper printed in St. Petersburg, in Pine llas County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: Meeting Schedule was published in Tampa Bay Times: 6/15/18. in said ne\\'spaper in the issues of
Baylink Pasco

Afliant further says the said Tam1rn Bay Times is a newspaper published in Pasco County, Florida and that the said newspaper has heretofore been continuously published in said Pasco County, Florida, each day and has been entered as a second class mail matter at the post of1ice in said Pasco County, Florida for a period of one year next pre• ceding the lirst publication of the anached copy of advertisement, and al1iant further says that he/she neither paid not promised any person, firm or corporation any discount, rebate, commission or refund for the purpose ofsccuri1 this advert isement for publication in the said newspaper

June 27, 2018
July 25, 2018'
August 22, 2018
September 26, 2018

There may b e occasions when one or mor e Supervisors will participate by telephone. At the above location there w ill be present a speaker telephone so that any person can attend the meeting at the above location and b e fully informed of the discussions taking place either in person or by telephone communication. Any meeting may be continued to a date, time, and place approved by the Board on the record at the meeting without additional publicat ion of notice.

Pursuant to provisions of the Americans with Disabilities Act, any person r equiring special accommodations to participate in these meetings is asked to advise the District Office at (813) 933-5571, at least 48 hours before the meetings. If you are hearing or speech impaired, please contact the Florida Relay Service at 711, who can aid you In contacting the District Office.

Each person whO decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person may need to ensure that a verbatim record o f the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Angel Montagna
District Manager

Run Date: 6·15·18	641960	

Sig,rntu re ofAflia nt

Sworn to and subscribed before me this 06/ 15/20 18.

Personally kno\\11 ______ or produced identification

Type of identification produced_________	_

j.J~>f:~,:~t~4:,,	JEAN M MITOTES

MY COMMISSION # GG009269
'•!{t·,r,,~;,t,;..-	EXPIRES July 06, 2020
,,,  ,,,

t!1nitS	ADVERTISING INVOICE		
					
lampabay.oom					
Times Publishing Company					
P.O. Box 175					
St. Petersburg, FL 33731-0175					
Toll Free Phone: 1 (877) 321-7355					
Fed Tax ID 59-0482470					
AD SALES HOURS		J~®Jl)]f!/]EJUL			
M - TH 7:30 - 6:30					
FRI 7:30-5:30					
CUSTOMER SERVICE HOURS			~/iJ		
M-F 8:00 - 5:00					
					
PAYMENT DUE UPON RECEIPT	1 2  20/8	/jj		
		By. .... .. ... ......			

JUL 12 2018
Date Rec'dRizz~~_:·

0/M approvaf __'r.: lj~

13 2018
Fund Oo L	GL S;30o	oc 1f fo J

Check# ___	_______

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355

ADVERTISING INVOICI!

Thank you for your business

THE DEL WEBB BEXLEY CDD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

Advertising Run Dates	Advertiser/Client Name

06/29/18 - 07/06/18	THE DEL WEBB BEXLEY COD	
Billing Date	Sales Rep	Customer Account	
07/06/18	Deirdre Almeida		
Total Amount Due	Customer Type	Ad Number	
$220.00			

DO NOT SEND CASH BY MAIL

PLEASE MAKE CHECK PAYABLE TO:	TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES

DEPT 3396

P.O. BOX 123396

DALLAS, TX 75312-3396

10017340200000000064408706070000220000000000000000000000000000000000000000000009

644087	,~@		
Tampa Ba/fnltts ~.fl!J?/4"	
Publishe~!ly	l  i  l(J	7	
STATE OF FLORIDA	} ss•,,,	/j	f/	
COUNTY OF Pasco County		•·•..,..··•...		
		'•		
Be fore the undersigned authority pe rso nally appeared Dcini~c Alme ida who on oath says that he/she is Legal Clerk of the Tampa Bay Ti mes a daily newspaper printed in St. Petersburg, in Pine llas Co unty, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: FY 18-19 Budget Hea r was published in Tampa Bay Times: 6/29/18, 7/6/18. in said newspaper in the issues of Baylink Pasco

Affiant furthe r says the said Tampa Bay Times is a ne wspaper published in Pasco County, Florida and that the s aid newspaper has heretofore been continuously published in said Pasco County, Florida, each day and has bee n e nte red as a second class mail mailer at the post o llice in said Pasco County, Florida for a period of o ne year nex t pre - ceding the firs t publication of the attached copy of advertiseme nt, and af1iant furthe r says that he/she neither paid not promised any person, firm or corporation any discount, rebate, commission or refund for the purpose ofser,his adverti sement for publication in the said
"""'"'"	V ~

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

NOTICEOF PUBLIC HEARINGTO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2018/ 2019 BUDGETS; AND NOTICE OF REGULAR BOARD OF SUPERVISORS'MEETING.

The Board of Supervisors ("Board") of the Del Webb Bexley Community Development District ("District") will hold a public hearing on July 25, 2018 at 4:00 p.m. at the office of Rizzetta & Company, Inc., located at 5844 Old Pasco Road, suite 100, Wesley Chapel, Florida 33544 for the purpose of hearing comments and objections on the adoption of the proposed budgets (" Proposed Budget") of the District for the fiscal year beginning October I, 2018 and ending September 30. 2019 ("Fiscal Year 2018/2019"). A regular board meeting of the District will also be held at that time where the Board may consider any other business that may properly come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager, 5844 Old Pasco Road. Suite 100. Wesley Chapel, Florida 33544, (813) 994-1001 ("District Manager'sOffice"), during normal business hours.

The public hearing and meeting are open to t he public and wilt be conducted in accordance with the provisions of Florida law. The public hearing and meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.

Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager'sOffice at least forty• eight (48) hours prior to the meeting. If you are hearing or speech impaired, please

contact the Florida Relay Service by dialing 7-1-1, or 1·800-955-8771(TTY)/ l-800-955· 8770 (Voice), for aid in contacting the District Manager'sOffice.

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or meeting is advised that person will need a record of proceedings and that accordingly, the person m ay 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.

Angel Montagna
District Manager

Run Dates: 6·29·18& 7•6·18	644087	

Signal urr o fAffiant

Sworn to and subscribed before me this 07/06/20 18.

I
Personally kno\111 ______ or produced idrntif,carion

Type of identification produced_________	_

munts

ADVERTISING INVOICE

tampobay.com

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

Fed Tax ID 59-0482470

AD SALES HOURS

M - TH 7:30 - 6:30

FRI 7:30-5:30

CUSTOMER SERVICE HOURS

M-F 8:00 • 5:00

PAYMENT DUE UPON RECEIPT

Ad Number	Class	Description	Insertions	Size	Net Amount	
		PO Number				
		June Board Meeting			83.20	

Date Rec'd Rizzetta & Co., Inc.	JUN 2 O2018

0/M approva1A ¥ . !47t&~
JUN 2 2 2.0\8
Date entered _________

Fund oo l	GL S!J OD OC	tfS,O I

Check# _______  _____

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

ADVERTISING INVOICE

Thank you for your business

THE DEL WEBB BEXLEY COD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL

PLEASE MAKE CHECK PAYABLE TO:	TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES

DEPT 3396

P.O. BOX 123396

DALLAS, TX 75312-3396

1001734020000000006471 2 615060000083200000000000000000000000000000000000000000005

647126
Tampa Bay ?'i~~~>Errt?'J.EN
Published	ail~ UN	O
STArE OF FLORIDA	} ss	1	2	20/8
COUNT\' O F Pasco County
BY:·············
······
l.lefore the undersigned authori ty personally appeared Dl'inlre Almeida who on oath says that he/she is Lega l Clerk of the Tam1la Ba)· Times a daily newspaper printed in St. Petersburg. in Pinellas County, Florida; that the attached copy of advertisement. be ing a Legal Notice in the matter RE: June Board i\lccting was published in Tampa Bay Times: 6/l!\/18. in said newspaper in the issues of

Daylink Pasco

Affiant further says the said Tampa Bay Times is a newspaper published in Pasco County. Florida and that the said news1>apcr has heretofore been continuously published in said Pasco County, Florida, each day and has been entered as a second class mail matter at the post office in said Pasco County. Florida for a period of one year next pre-cedi ng the fi rst publication of the attached copy of advertisement. and aniant further says that he/she neither paid not promised any person. flrm or corporation any discount. rebate. commission or refund for the pu rpose of securing this advertisement for publication in the said newspaper

Sworn to and subscribed before me this 06115/2018.

Personally knom1 ______ or produced idcntilkation

Type of identitic,uion produced__________

NOTICE OF REGULAR MEETING OF THE BOARD OF SUPERVISORS OF DEL WEBB BEXEY COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Del Webb Bexley Community Development District will hold a meeting on June 27, 2018 at 2:00 p.m. at 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544. The Board of Supervisors of the District will hold its regular meeting to consider any business that properly comes before It.

The meeting is open to the public and w ill be conducted in accordance with t11e provisions of Florida law. The meeting may be continued to a date, time. and place to be specified on the record at such meeting. A copy of the agenda for this meeting may be obtained from 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544. There may be an occasion wl1ere one or more supervisors will participate by speaker telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Office at (8!3) 933. 5571, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service at (800) 955·8770or 7·1-1 for aid in contacting the District Office.

A per son who decides to appeal any decision made by the Board w ith respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim recor d of the proceedings is made, including the testimony and evidence upon which the appeal Is to be based.

Angel Montagna
District Manager

Run Date: 6·15·18	647126	

munes

ADVERTISING INVOICE

tompobay.com

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

Fed Tax ID 59-0482470

AD SALES HOURS

M - TH 7:30. 6:30

FRI 7:30-5:30

CUSTOMER SERVICE HOURS

M·F8:00 - 5:00
PAYMENT	DUE UPON RECEIPT	o."ll,	......... .. . . ······
D). •  ·••

;:(l~c ;:;cc'dRlzzetta & Co., l,1c. ____

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

Times Publishing Company

P.O. Box 175

St. Petersburg, FL 33731-0175

Toll Free Phone: 1 (877) 321-7355

ADVERTISING INVOICE

Thank you for your business

THE DEL WEBB BEXLEY COD ATTN: ACCOUNTS PAYABLE 5844 OLD PASCO RD #100 WESLEY CHAPEL, FL 33544

DO NOT SEND CASH BY MAIL

PLEASE MAKE CHECK PAYABLE TO:	TIMES PUBLISHING COMPANY

REMIT TO:

TAMPA BAY TIMES

DEPT 3396

P.O. BOX 123396

DALLAS, TX 75312-3396

10017340200000000066809910080000083200000000000000000000000000000000000000000007

6		
68099		
Ta	Bay T			
mpa		imes	1	;J	~ 7'		
	Pu	blish ed				•	1\		~OTICE	OF		REGULAR	MEETING OF THE			
																	Daily																							BOARD																
																										~• t.:	•				I							OF SUPERVISORS		
																																	OF DEL WEBB		BE						
								XEY	C					
STATE	OF													
		FLORIDA																							5	1'\\Q			"e	Board	of Superv												OMMUNITY	DEVELOPMENT	DISTRICT		
COU														
	~TY	OF Pasco			\)	0	will			isors of the	Del Webb			
									Co unty															v	l					1				hold a meeting on	August						Bexley Community	Development	Dis			
	Wesley		Chapel,			22.	2018 at 2:00	p.m. at				trict		
				Florida		33S44.				5844	Old						
	regular						The	Board of					Pasco Road,	Suite	100.		
		meeting to	consider any			Supervisors of	the District					
		business that			will	hold its		
Before		the	un	dersigned authority																						·····						is	open to the					properly comes	before it.								
					pe																												public																							
			The m		
	rsonally appo-N~:.Jcafl·	eeting	Florida		and will		be conducted			
"ho	on																	~Yiio·i;;·		provi sions of			law.	The												in	accordance with	the		
		oath	says that	he/she is			to be			meeting	may	be					
								Legal	Cle r k of															may		specified on the	record	at	such		meeting.		continued to a date, time,	and pl			
					be					Acopy					
		the	Ta m pa	Bay				obtained from				of the	agenda	ace		
Times a daily																																		5844 Old	Pasco Road,		Suite						for this meeting		
	newspaper printed in																			There may be an											100,	Wesley						
										St.	Pet																		telephone.					occasion where one or	more												Chapel, Florida	33544.		
							supervisors will				
Florida:	that the altached		copy							ersbu rg. in	Pinellas	County,	Any																																						participate	by speaker		
				of	ad\'ertiscment.						person	re	quiring					
						being	a Legal											special	accommodations to																												
																																																			
				Notice	asked	to								
in the	mailer	RE: Aug us t																		contact the			District		participate	In these meetings is		
			Uoanl																							hearing,						Ollice	at	(813)											
					c\ lc	cting was																			If	you	are									933·5571,		at le						
							hearing or						48	hours			
																						pub							Tampa			Service at	(800)						speech	impaired, please			ast			before	the		
Bay Times:	8/10/18.	in																lished in							955·8770		or 7·1-1	for							contact the Florida				
	said n		paper in the issues				acting the	District Office.			
					A						
Pasco															ews		o f	8ayli	nk					person		who decides		to	appeal	any	decision																									
					matter									made by			
		consi				the			
	the	dered at	the		meeting is a	dvised			Board with	respect	to a	ny		
		proceedings							that such							
			and that							person	will						
r			accordingly, the					need a	record		
ecord	of the	proceedings	is made,	person may need	to		ensure that a	of		
	the appeal				including the					verbatim		
		ls to be based.								
i\ffiant	furthe r	says	the said	Tampa Bay																																																	testimony and evidence upon	which		

pub	T imes is a n	ewspaper		Angel	Montagna			
								
lished in	Pasco County.					
			District			
Florida	and	that the said	nc\\•S			Manager			
								
heretofore	been	eontinuousl) published	in said Pasco	pape r has	Run	Dat	e:			
				County, Flo rida,					8/10/20	18			
													
each day	and	h													
			as been	entered							668099			
						a se							

									
as				
cond cla		
office in	said P	ss mail mailer at	the post			

asco Cou		
nty. Flor		
ida for a	period	ne			
of o				
year n	t pre-			
ceding	the first	publication	ofthe	attached copy	ex				

						
					
ofach e		
afliant further	says that he/she	rtisemc	nt. and			

lirm or	corporation	neilher	paid not	promised an)	person.			

				
any di		
the purpose	scount.	r~batc.	commission	or	refund for			
	of securing								
		this ad							

l'ertiserncnt for	publication in the said			

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om

to

and

subscr

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this

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DEI				
RDRE				
ANN				
ALMEIDA		
MY				
COMMI				
SSION				
II GG0	37594		
EXPIRES				
January 04	202l		

Tab 5

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTAL CONSTRUCTION ACCOUNT 2018 REQUISITION RECAP – UNDER $100,000 FOR BOARD APPROVAL ON SEPTEMBER 26, 2018

REQUISITION NO.	PAYEE	AMOUNT	
			
SUPP 18	Ferguson Waterworks	$1,623.00	

			

			

			

			

			

			

			

			

			

			

DATE:

PAYEE:

ADDRESS:

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	
REQUISITION FOR PAYMENT	
SUPPLEMENTAL CONSTRUCTION ACCOUNT S2018	
July 16, 2018	REQUISITION NO.  Supp 18	
Ferguson Waterworks	AMOUNTDUE:   $1,623 .00	
8603 Laurel Fair Circle	FUND: Supplemental Construction	
Suite 200		
Tampa, FL  33610		

DESCRIPTION: Various invoice numbers per attached spreadsheet for proicct Sunlake

Blvd. North

of

Tower

.

The undersigned hereby certifies that obligations	in the stated amount sci 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 of the Project and has not previously been paid.	
The undersigned hereby further certifies that there has not been 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 of the	
moneys payable to the Payee set forth above, which has not Ileen released or will not be released simultaneously	
with the payment hereof.		
The undersigned hereby further certifies that such requisition contains no itcrn representing payment on	
account of any retained percentage, which the District is	at the date of such certificate entitled lo retain.	
II is hereby represented by the undersigned that the Governing Body of the District has approved this	
requisition or has approved the specific contract with respect to which disbursements pursuant to this requisition	
are due and payable.		

with

Attached hereto arc copies oft respect tu which disbursement is

he invoicc(s) from hereby requested.

the

vendor

of

the property acquired or services rendered

DEL

WEBB

BEXLEY

COMMUNITY

DEVELOPMENT

DISTRICT

BY:~
C~VICE-CHAJRMAN

DISTRICT

ENGINEEK'SAPPROVAL

1-'0RPIWJECT

EXPENDITURES

The undersigned District Engineer hereby and is consistent with: (i) the applicable acquisition portion of the 2018 Project with respect to which District Engineer.

certifies that this disbursement is for a cost of the 2018 Project or construction contract; (ii) the plans and specifications for lhc such disbursement is being made; and, (iii) the report of the

Sunlake Blvd North of Tower

01-1784

							&	ASSOCIATES		
							CIVIL/UTILITY  CONSTRUCTORS		
									Date: 7/2/2018		
			INVOICE SUMMARY							
										
01-1784-002-OPO				Sunlake Blvd North of Tower			
											
VENDOR NAME:	Ferguson										

Invoice Number		Gross Amount		TAX SAVINGS			CREDIT DUE		Description		
		w/o Tax									

1678768	$	1,368.00	$	82.08		$	1,450.08				
1678768-1	$	255.00	$	15.30		$	270.30				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
				$	-		$	-				
								$	-				
Subtotal from additional page(s)	.												
THIS INVOICE SUMMARY													
TOTAL	$	1,623.00	$	97.38		$	1,720.38				
													
Summary													
													
Original PO Amount	$	209,520.02										
												
Increase/Decrease Change	$	-						Subcontractor Name:			
													
Revised PO Amount	$	209,520.02					Ripa & Associates, LLC			
												
Total Previously Submitted Invoices	$	198,332.26					Authorized Signature			
												
Current Invoices Total (w/o tax)	$	1,623.00										
												
Remaining Balance	$	9,564.76										

~FERGUSON®

WATERWORKS

8008 E. SLIGH AVE.
TAMPA, FL 33610-0000

Please contact with Questions:	813-627-1240

DEL WEBB BEXLEY COD

SUNLK BLVD #011784002OPO

5844 OLD PASCO RD STE 100
WESLEY CHAPEL, FL 33544

INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE		
1678768	$1,368.00	52495	1 of 1		
					
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 COD				
TOWER RD & SUNLAKE BLVD				
SUNLAKD BLVD PO#011784002OPO			
LAND O LAKES, FL 34638				

SHIP	SELL	TAX CODE	CUSTOMER ORDER NUMBER	SALESMAN	
WHSE.	WHSE.				
44	44	FLE  /	01-1784-002-OPO	034	

JOB NAME	INVOICE DATE	BATCH		
SUNLK BLVD #011784002OPO	06/14/18	10		
		100838		

ORDERED

3

11

8

16

4

5

2

1

4

11

1

5

SHIPPED			ITEM NUMBER		
0			SP-RBGVTMKREC		
11	,	~	I461AR		
8	!	11	I461AS		
13			I461AW		

3	VRBGVTMXFM

5	VRBGVTM12FM

1	RBGVTM12RC

1	" RBGVTMXRC

4	RBGVTMU

9	1	BGVTM12		
	i			
1		RBGVTMX		
0		SP-RBGVTM16RC		

		DESCRIPTION	
3	BRS GATE VLV ID REC WATER 2"	
2PC	SLIP Cl VLV BX 19-22 REUSE	
2PC	SLIP Cl VLV BX 19-22	SWR	
2PC	SLIP Cl VLV BX 19-22	WTR	
3	BRS GATE VLV ID FORCE MAIN 8	
3	BRS GATE VLV ID FORCE MAIN 12	
3	BRS GATE VLV ID RECL WTR 12	
3	BRS GATE VLV ID RECL	WTR 8	
3	BRS GATE VLV ID- 6		
3	BRS GATE VLV ID -12		
3	BRS GATE VLV ID - 8		
3	BRS GATE VLV ID - 16 RECLAIMED	

UNIT PRICE	UM	
/	EA	
33.000•	EA	
33.000J /	EA	
33.000.,,	EA	
13.000 4/"	EA	
13.000 ,,	EA	
13.000I	EA	
13.000 J/	EA	
13.000	EA	
13.ooo .'EA	
13.000, 1	EA	
	EA	

AMOUNT

0.00

363.00

264.00

429.00

39.00

65.00

13.00

13.00

52.00

117.00

13.00

0.00

		................. !'I'••··························*********.........................	INVOICE SUB-TOTAL		
...................11	*********1rlt				
LEAD LAW WARNING: IT IS ILLE(;AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH		
US FEDERAL OR OTHER	HUMAN CONSUMPTION		
		APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR			
PRODUCTS W TH *NP IN THE DE SCRIPTION ARE NOT L  AD FREE AND CAN ONLY BE INSTALLED IN		
NON-POTABLE	APPLICATIONS. I~UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.			

1368.00

Log

I

Looking for a more convenient way to pay your bill?

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

I

I

----

--

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$1,368.00		

All past due amounts are subject to a service		
	charge of 1.5% per month,		
pay within terms, then in addition to other remedies, Buyer agrees to pay		
attorney fees. Complete terms and conditions are available upon request		
and are incorporated by reference.	Seller may convert checks to ACH.		

or the maximum allowed by law, if lower. If Buyer fails to Seller all costs of collection, including reasonable

or at http://wolseleyna.com/terms_conditionsSale.html

§FERGUSON®				
FEI-	WATERWORKS (~				
		FL	WATERWORK		#044		
TANPA,						
8008  E.	SLIGH	AVE.					
TM'IPA,.	FL	33610-0000				
						
PH:  813-627-		FAX:				
ORDER NO.		1240		813-627-1299		
		REQUIRED DATE	SHIP			
					SELL WHS.		
				WHS.			

PAGE'

A L  E

1	OF	2	

S	ORDER

ACCEPT		/0	= Y			
SHOWROOM		:	N			
SOURCE=	SOE				
IB	FRT	:	N.		0.(		
OB	SHP	-	N		c.	r		
3	UN	2018	09:27:	~		
WRITER			SALESMAN			

ORDERED BY	INSTRUCTIONS		

•

1

DEL  WEBB	BEXLEY  CDD		
SUNLK		BLVD	#0117840020PO		
5844	OLD	PASCO	RD	STE  100		
WESLEY	CHAPEL,	FL	33544		

.

--~_..._,.~~-----------		
DEL  WEBB  BEXLEY  CDD		
TOWER	RD  & SUNLAKE  BLVD		
SUNLAKD  BLVD	P0#0117840020PCl		
LANDO	LAKES,			
		FL  34638		

SE

1	NORTH	ON	I75,  WEST	ON	54,		
	RIGHT	ON	SUNLAKE	BLVD,			
							
	FOLLOW	TO	TOWER	RD,	CALL		
	AHEAD.							
	SHIP VIA							

VENDOR P.O. NO.

ROUTE NO.	RUN NO.	DEPART T

WTR

EA

60

..

0

IVLVBO

.....

lb

:

CUSTOMER'S
SIGNATURE:_,✓-"-,~......>·,.;.,,..........

,,_--~~

-

.,..

,..

_...=-.------

DAT

E:

__

__

_

TERMS:

crnrrOMER COPY

CONTI

NUED*

~	FERGUSON~,				
										
	FEI-		WATERWORKS				
				FL	WATERWORKS	1044		
	TAMPA,					
	8008	.Ii.	SLIGH	AVE.					
	TAMPA,	FL	33610-0000				
								
	PH:	813-627-		FAX:				
ORDER NO.			1240		813-627-1299		
			REQUIRED DATE	SHIP			
						SELL WHS.		
						WHS.			

0

.,

PAGE

A L E

2	OF	2		
				
•

0 RDE

ACCEPT  B/0	·-		
SHOWROOM			
	::::		

SOURCE	=	SOE		
r :;)	FRT ::	N		
OB	3HP	=			
			N		

y

N

,~(

u	,~		
			
	. '		

ORDERED BY	INSTRUCTIONS		

•

DEL	WEBB	BEXLEY	CDD	
SUNLK	BLVD	#0117840020PO	
5844	OLD	PASCO	RD	STE  100	
WESLEY	CHAPEL,	FL	33544	

.,._.,

~

---'4<1.Aa4--							
	,,A.a~..,,,:._..i...____-- '--		
						_______,		
DEL  WEBB	BEXLEY  \,.II'				
TOWER	RD		& ~		c VD			
SUNLAKD	BLVD	PO#(	:., :< ,	O 0		
LAND	O LAKES ;	FL	,<F'			

NORTH	ON	I75,  WEST	ON	54,		
RIGHT	ON	SUNLAKE	BLVD,			
FOLLOW	TO	TOWER	RD,	CALL		
f:i)·{::AD ..						
							
SHIP VIA							

VENDOR	P.O. NO.	
ROUTE NO.		

RUN

NO.	DEPART

T

LENGTHS	BUNDLES	ROUTE DESC.		
				
,'				
		PACKED BY		
		r		
		~		
		P.O. NO.		

CUSTOMER'S	TERMS:		
SIGNATURE:	___________________ DAT~: _____			

'AISLE LOC

CUSTOMER

COPY

~FERGUSON®

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

Please contact with Questions:  813-627-1240

DEL WEBB BEXLEY COD

SUNLK BLVD #011784002OPO

5844 OLD PASCO RD STE 100
WESLEY CHAPEL, FL 33544

INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE		
1678768-1	$255.00	52495	1 of 1		
					
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 COD				
TOWER RD & SUNLAKE BLVD				
SUNLAKD BLVD PO#011784002OPO			
LAND O LAKES, FL 34638				

SHIP	SELL	TAX CODE	CUSTOMER ORDER NUMBER	SALESMAN		
WHSE.	WHSE.								
44	44	FLE /		01-1784-002-OPO		034		
ORDERED	SHIPPED	ITEM NUMBER		DESCRIPTION		
	3	3	'SP-RBGVTMKREC	3 BRS GATE VLV ID REC WATER 2"		
	3	3	" 1461AW		2PC SLIP Cl VLV BX 19-22 WTR			
	1	1	~ RBGVTMXFM				
				3 BRS GATE VLV ID FORCE MAIN 8		
	1	1 •	RBGVTM12RC			
				3 BRS GATE VLV ID RECL WTR	12		
	2	2	/ RBGVTM12		3 BRS GATE VLV ID - 12			
	5	5	/ sP-RBGVTM16RC	3 BRS GATE VLV ID - 16 RECLAIMED		

JOB NAME	INVOICE DATE    BATCH	

SUNLK BLVD #011784002OPO		06/18/18	10		
			100880		
UNIT PRICE	,	UM	AMOUNT		
13.000	,v EA		39.00		
33.000		EA		99.00		
13.000	If	EA		13.00		
13.000	1	EA		13.00		
13.000 , ~	EA		26.00		
13.000		EA		65.00		

			INVOICE SUB-TOTAL		
**..***..********111	"******••·•**********'II..............	,,***..............	***""""***....***..**************		
LEAD LAW					
WARNING: IT IS ILLEClAL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH		
US FEDERAL (DR OTHER				
	APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION		
PRODUCTS W TH *NP IN THE		AD FREE AND CAN ONLY BE INSTALLED IN		
NON-POTABLE	DESCRIPTION ARE NOT L			
	APPLICATIONS. I!UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.		

255.00

TERMS:

	Looking for a more convenient way to pay your bill?	f		
					
Log in to Ferguson.com and request access to Online Bill Pay.		
I	I	I	I		
					
NET 10TH	PROX	ORIGINAL INVOICE	TOTAL DUE		

-

I]] .~

--·-

I

$255.00

All past due amounts are subject to a service charge of 1.5% per month, pay within terms, then in addition to other remedies, Buyer agrees to pay attorney fees. Complete terms and conditions are available upon request and are incorporated by reference. Seller may convert checks to ACH.

or the maximum allowed by law, if lower. If Buyer fails to
Seller all costs of collection, including reasonable
or at http://wolseleyna.com/terms_conditionsSale.html

I

	ERGUSON~				
			WATERWORKS				
	I-T	PA	r	ATEt	WLJKK.~	~.fJ,-J		
			~I	H AVE					
		,	I_	·;:J6	l0-000					
Ir	1	... -	·-:  ,· -".'..'   40	.- 1t; :	i.L?' - ,_.  2:f - '-1~~9~		
ORDER NO.							
				REQUIRED DATE	SHIP WHS.	SELL WHS.		
.) n										
CUSTOMER NO.				CONTRACT	NO.	BIDNO.		

ORDER

DATE

->	{	0	C K	

ORDERED BY

L  ,	"		D ,				
INSTRUCTIONS						
NCH Tl J U1·~	US.		1	.'h		
RIG!l l	dM		WL'S'ii)i !			
		~;U1~Lhl<F	.JLVD			

.,	j.	,,,.t;, ·I	;°

WRITER	SALESMAN

TAGP.O. NO.

OMLCONTACT

78A~0020PO

D SfE	100
,·1 ..	:i351+4

LINE

	DtL	Wl~B	B~XLEY  C~D		
							
•	roWtR	Rfi	?.-:SUNL1'.}}<[ ~L v1,		
	SUi~l(lKD	BL..; D	i-'0:140Ll /84001.UP0		
	LANDO	LAKES~	bl  34638		

.~	.	, . i": .. ., •. ½·:,.;	l

DESCRIPTION

FOLL	ff,J	: 0	'iOWf: R	;flJ,	Ci"i:	I.	
,::Ht'.,(') 1)						
SHIP VIA							
{', T							
PCS							
SHIPWf.							

VENDOR P.O. NO.

~'1 ...,. /_I

ID						
~	CUSTOMER'S	u//8/JI			
	SIGNATURE: -...+:. -_;_--,,~-,$!---~-=-=ll!E!...~---------- DATE:				
	/'	I	,	LE COPY		

Tab 6

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTAL CONSTRUCTION ACCOUNT 2018 REQUISITION RECAP – OVER $100,000 FOR BOARD APPROVAL ON SEPTEMBER 26, 2018

REQUISITION NO.	PAYEE	AMOUNT	
			
SUPP 19	RIPA & Associates, LLC	$137,833.78	

			

			

			

DATE:

PAYEE:

ADDRESS :

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT	
REQUISITION FOR PAYMENT	
SUPPLEMENTAL CONSTRUCTION ACCOUNT S2018	
July 16. 2018	REQUISITION NO.  Supp 19	
RIPA & Associates, LLC	AMOUNT DUE:  $137 ,831 .78	
1409 Tech Blvd ., Ste I	FUND: Supplemental Construction	
Tampa, FL  33619		

DESCRIPTION : Pay Application

116

for Project Sun lake Blvd. North.

The undersigned hereby certifies that obligations in the stated amount set 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 of the Project and has not previously been paid .	
The	undersigned hereby further certifies that there has not been lilcd 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 of the	
moneys payable to the Payee set forth above. which has not been released or will not be released simultaneously	
with the payment hereof.	

account

The undersigned hereby further certifies that such of any retained percentage, which the District is at

requisition contains no item the date of such certificate

representing payment on entitled to retain.

It is hereby represented  by the undersigned that the

requisition or has approved the specilic contract with respect

are due and payable.

Attached hereto are copies of the invoice(s) from the with respect to which disbursement is hereby requested.

Governing 8(.)dy of the District has approved this to whkh disbursements pursuant to this requisition

vendor of the property acquired or services rendered

DEL

WEBB

BEXLEY

COMMUNITY

DEVELOPMENT

DISTKICT

BY:~
c1WRMANr\'1CE-CHAIRMAN

DISTRICT

ENGINEER'SAPPROVAL

FOR

PROJECT

EXPENDITURES

The undersigned District Engineer hereby and is consistent with: (i) the applicable acquisition portion of the 2018 Project with respect to which District Engineer.

certilies that this disbursement is for a cost of the 2018 Project or construction contract: (ii) the plans and spccilications for the such disbursement is being made; and, (iii) the report of the

APPLICATION AND CERTIFICATION FOR PAYMENT	AJA DOCUMENT G702

TO OWNER:	Del Webb Bexley CDD c/o Rizzetta & Company 5844 O ld Pasco Rd, Ste 100 W esley Chapel, FL 33544

FROM CONTRACTOR:

RIP A & Associates, L LC

1409 Tech Blvd., Ste. I

T ampa,	FL  33619

CONTRACT FOR:

PROJECT:

Sunlake Blvd North

CN# 23042

VIA ENG£NEER:

Clearview Land Design

1213 E. 6th Ave

Tampa, FL 33605

APPLICATION NO:	6	Distribution to:

		CJOWNER		
		CJENGINEER		
PERIOD TO:	06/ 30/18	i=}CONTRACTOR		
		CJ		
PROJECT NOS:	0l-1784A	CJ		
				
CONTRACT DA TE:		RA180683		

CONTRACTOR'SAPPLICATION FOR PAYMENT

Application is made for payment, as shown below, in connection with the ContracL Continuation Sheet, AIA Document G703, is attached.

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

I.	ORIGINAL CONTRACT SUM

2.  NET CHANGES BY CHANGE ORDERS
3.	CONTRACT SUM TO DATE (Line I ± 2)

4.	TOTAL COMPLETED & STORED TO

	DAT E(Column G on G703)

5.	RETAINAGE:

a.	10% of Completed Work (Column D + Eon G703)

b.	% of Stored Material (Column Fon G703)
Total Retainage (Lines Sa + Sb or

Total in Column I ofG703)

6.	TOTAL EARNED LESS RETAINAGE (Line 4 Less Line 5 Total)

7.	LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate)
8.	CURRENT PAYMENT DUE THIS APPLICATION

9	.  BALANCE TO FINISH, INCLUDING RETAINAGE

10.	PREVIOUS A PPLICATIONS UNPAID

11.	TOTAL AMOUNT UNPAID TO DATE

CHANGE ORDER SUMMARY Total changes approved

in	revious months by Owner

Total a	roved this Month

T OTALS

$

$

$

$

$	140,880.39

$ _	____

$

$

$

$

$

$

$

ADDITIONS

$ I36,124.23

$0.00

$136,I24.23

2,070,500.00

(204,568.66)

1,865,931.34

I,408,803.59

140,880.39

1,267,923.20

I, 130,089.42

137,833.78

598,008.14

63,754.82

20	I,588.60

	DEDUCTI N $340,692.89

$0.00

$340,692.89

CONTRACTOR:	RIPA & Associates, LLC

'.-.i~•';.•~4:.,_	KRISTEN A BATES
I1:::,.!/ MY COMMISSION II GG051017
, ·,::_\?:i.~~~--	EXPIRES December 10, 2020

I
ENGINEER"S CERTIFICATE FOR PAYMENT

In accordance with the Contract Documents, based on on-site observations and the data comprising the application, the Engineer certifies to the Owner that to the best of the Engineer's knowledge, infonnation and belief the Work has progressed as indicated,

the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.
AMOUNT CERTIFIED ... \\ I\~~ .1•1$I I ('3~ ~!,) .J5}
,,	SCH	I
....._,,,' ~.~:....,J.?:10 I //,-,,

(Attach e.xplanation:i/~~i <;jlil'flJ/ifli.ffers~ tlfe.amount applied. Initial allfigures on this Application and o.:iihift~ntinuation Sheett tha are c~;;ged to conform with the amount certified.)
ENGINEER:	:::	'5;	t,10 . 74798	•..	-

NET CHANGES by Change Order

($204,568.66)

AIA DOCUMENT G702 · APPLICATION AND CERTIFICATION FOR PAYMENT · 1992 EDITION· AIA ·© 1992	THE AMERICAN INSTITUTE OF A	ol-jlTJf	.	~1\0R  AVE., N.W.. WASHINGTON, DC 20006-5292

Users may obtain validation of this document by requesting a completed AJA Document D401 - Certification of Document'sAVth~hticity from the Licensee.

S1ml1kt BIYd Nonh

RIPA &ASSOCIA11:SPROJECT# 01 1784A

DESCRIPTION OF WORK

ITEM

NO.

SCHEDULE

GENERAL CONDITIONS

1	MOBILIZATION

2	NPDES COMPLIANCE

3	CONSTRUCTION ENTRANCE

4	PAYMENT & PERFORMANCE BOND

5	SILT FENCE

	TOTAL GENERAL CONDITIONS

EARTHWORK

1	CLEARING & GRUB81NGONS (BURNITE)

2	STRIP ROW 6" AVERAGE

3	OEMUCK EXISTING WETLANDS (ASSUMES 24" DEPTH)

	4SITE EXCAVATION • DIG TO BALANCE

	5SOD-BAHIA(BOC/ROW)
	6SOD POND SLOPES • NOT INCLUDED

7	SEED & MULCHDISTURBED AREAS

	8ANAL GRADING TOTAL EARTHWORK

ROADWAY AND PAVING

1	1" TYPE FC 9.5 ASPHALT

2	1112" TYPE SP 12.5 ASPHALT (PAVED SHOR)

3	2 112" TYPE SP 12.5 ASPHALT C,OWER)
4	3" TYPE SP 12.5 ASPHALT (SUNLAKE NORTH)

5	4• CRUSHED CONCRETE BASE (PAVEO SHOR)

6	8" CRUSHED CONCRETE BASE (TOWER)

7	10• CRUSHED CONCRETE BASE (SUNLAKE NORTH)

8	12" STABILIZED SUBGRAOE (LBR-40)

9	TYPE "P CURB
10	4" CONCRETE SIDEWALi<. WI FIBER

11	8'AOA HANDICAPPED RAMP

12	12'ADA HANDICAPPED RAMP

13	SIGNAGE & STRIPING

	TOTAL ROADWAY ANO PAVING

STORM DRAINAGE

1	18" CLASS HI RCP STORM

2	24" CLASS Ill RCP STORM

3	42" CLASS HI RCP STORM

							PAY APP		6					
		APPLICATION FOR PAYMENT			FROM		6/1/18					
							TO		6/30118					
				CONTRACT SUM TO DATE				TOTAL					
							TOTAl	TOTAL			BALANCE			
		BASE CONTRACT		ESTIMATED QUANTITY	WORK f.l	WORK IN	WORK IN	PERCENT		RETAINAGE		
							PlACE	PLACE	PLACE	COMPLETE	TOFINISH			
												'°"		
QTY		UNIT		THIS	PREV	TOTAl	m os	PREV	TO	TO	TO	TO		
	U NIT	PRICE	VALUE	ESIMATE	ESTliMTE	ESTNATE	PERIOD	APPLICATION	DATE	DA.TE	DATE	DATE		
1.00	LS	$20,000.00	$20,000.00	0.00	0.85	0.85	S0.00	$17,000.00	$17,000.00	85%	$3,000.00	$1,700.00		
1.00	LS	$7,600.00	$7,600.00	0.00	0.60	0.60	$0.00	$4,560.00	$4,560.00	60%	$3,040.00	$456.00		
1.00	EA	$3,800.00	$3,800.00	0.00	1.00	1.00	so.oo	$3,800.00	$3,800.00	100%	$0.00	$380.00		
1.00	LS	$24.793.00	$24,793.00	0.00	1.00	1.00	$0.00	$24,793.00	$24,793.00	100%	S0.00	$2.479.30		
11,605.00	LF	$1.25	$14,506.25	0.00	11605.00	11605.00	S0.00	$14,506.25	$14,506.25	100°/o	$0.00	$1,450.63		
			$ 70,699.2.S				$0.00	$64,659.25	$64,659.25	9 1'!.	$6,040.00	$6,465.93		
1.00	LS	$32.000.00	$32.000.00	0.00	1.00	1.00	S0.00	$32,000.00	$32,000.00	100%	$0.00	S3,200,00		
5,700.00	CY	$3.10	$17.670.00	0.00	5700.00	5700.00	so.oo	$17,670.00	$17,670.00	100%	$0.00	$1 ,767.00		
														
7,400.00	CY	$4.50	$33,300.00	0.00	7400.00	7400.00	$0.00	$33,300.00	$33.300.00	100%	S0.00	$3.330.00		
66.850.00	CY	$3.00	$200,550.00	0.00	66850.00	66850.00	S0.00	$200,550.00	$200.550.00	100%	$0.00	$20,055.00		
4,900.00	SY	$2 55	$12.495.00	0.00	0.00	o.oo	S0.00	$0.00	$0.00	0%	$12.495.00	S0.00		
														
	SY	$2.55	$0.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	#OIV/01	S0.00	$0.00		
35,000.00	SY	$0.30	$10,500.00	0.00	0.00	0.00	$0.00	S0.00	S0.00	Oo/.	$10.500.00	$0.00		
1.00	LS	$17,000.00	$17.000.00	0.00	0.25	0.25	$0.00	$4,250.00	$4,250.00	25%	$12,750.00	$425.00		
			$.323,515.00				$0.00	$287,770.00	$287,770.00	89%	$35,745.00	$28,777.00		
12.275.00	SY	$7.85	$96.358.75	0.00	0.00	0.00	$0.00	S0.00	$0.00	0%	$96.358.75	S0.00		
											so.oo			
490.00	SY	$10.95	$5,365.50	490.00	0.00	490.00	$5.365.50	so.oo	$5,365.50	100%		$536.55		
1,430.00	SY	$16.40	$23.452.00	1430.00	0.00	1430.00	$23.452.00	$0.00	$23.452.00	100%	so.oo	$2,345.20		
														
10,355.00	SY	$16.25	$168.268.75	10355.00	o.oo	10355.00	$168.268.75	S0.00	$168,268.75	100%	$0.00	$16,826.88		
														
490.00	SY	$7.50	$3,675.00	490.00	0.00	490.00	$3.675.00	S0.00	$3.675.00	100%	S0.00	$367.50		
1,430.00	SY	$12.50	$17,875.00	0.00	1430.00	1430.00	$0.00	$17,875.00	$17,875.00	100%	$0.00	$1,787.50		
10,355.00	SY	$15.15	$1 56,878.25	2588.75	7766.25	10355.00	$39.219.56	$117,658.69	$156.878.25	100%	S0.00	$15,687.83		
15,530.00	SY	$7.15	$111.039.50	o.oo	15530.00	15530.00	$0.00	$111,039.50	$111,039.50	100%	$0.00	$11,103.95		
2.415.00	LF	$14.20	$34.293.00	0.00	2415.00	2415.00	$0.00	$34.293.00	$34,293.00	100%	S0.00	$3,429.30		
														
26,410.00	SF	$4.60	$121,486.00	0.00	0.00	0.00	$0.00	S0.00	S0.00	0%	$121,486.00	$0.00		
1.00	EA	$1 ,450.00	$1.450.00	0.00	0.00	0.00	S0.00	$0.00	$0.00	0%	$1,450.00	S0.00		
3.00	EA	$2,150.00	$6,450.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	0%	$6,450.00	S0.00		
1.00	LS	$36,000.00	$36,000.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	0%	$36,000.00	S0.00		
			$782,591.75				$239,980.81	$280,866.19	$520,847.00	67%	$261,74'.75	$52,084.71		
1.156.00	LF	$34.00	$39,304.00	0.00	1156.00	1156.00	$0.00	$39,304.00	$39.304.00	100%	$0.00	$3,930.40		
187.00	LF	$45.00	$8.415.00	0.00	187.00	187.00	$0.00	$8.415.00	$8,415.00	100%	$0.00	$841.50		
336.00	LF	$105.00	$35.280.00	0.00	336.00	336.00	$0.00	$35.280.00	$35,280.00	100"/4	so.oo	$3,528.00		

,,n

Sunllke Blvd North

RIPA &ASSOCIATESPROJECT#OI 1784A

	PAYAPP	6	
APPLICATION FOR PAYMENT	FROM	6/1118	
	TO	6/30/18	

DESCRIPTION OF WORK

ITEM

NO.

4	45• CLASS Ill RCP STORM

5	so· CLASS Ill RCP S TORM

6	FOOT TYPE P-4 CURB INLET

7	FOOT TYPE P-5 CURB INLET

8	FOOT TYPE P-6 CURB INLET

9	FOOT TYPE P-6 CURB INLET WI TEMP. TOP

	10FOOT TYPE J·6 CURB INLET

	11TYPE P MANHOLE

	12TYPE J MANHOLE

	13CONTROL STRUCTURE TYPE H

	1418• RCP MES

	1524• RCP MES

	1642· RCP MES
17	48. RCP MES

18	60" RCP MES

19	DEWATERING

20	STORM S EWER TESTING TOTAL STORM DRAINAGE

SANITARY SEWER

					CONTRACT SU M TO DATE		
			BASE CONTRACT		ESTIMATED QUANTITY	
QTY			UNIT		THIS	PREV	TOTAL	
		UNIT	PRICE	VALUE.	ESTIMATE	ESTIMATE	ESTIMATE	
329.00	LF	$130.00	$ 42,770.00	0.00	329,00	32900	
544.00	LF	$185.00	$100,640.00	0.00	544.00	544.00	
2.	00	EA	$4,900.00	$9,800.00	0.00	2.00	2.00	
3.00	EA	$4,100.00	$12,300.00	o.oo	3.00	3.00	
2.00	EA	$4,800.00	$9,600.00	0.00	2.00	2.00	
1.00	EA	$4.125.00	$4,125.00	0.00	1.00	1.00	
1.00	EA	$7,000.00	$7,000.00	0.00	1.00	1.00	
1.00	EA	$2,100.00	$2,100.00	0.00	1.00	1.00	
1.00	EA	$5,200.00	$5,200.00	0.00	1.00	1.00	
4.00	EA	$10,000.00	$40,000.00	0.00	4.00	4.00	
2.	00	EA	$1,400.00	$2,800.00	0.00	2.00	2.00	
2.	00	EA	$1,600.00	$3,200.00	0.00	2.00	2.00	
1.	00	EA	$3,700.00	$3,700.00	0.00	1.00	1.00	
2.	00	EA	$4,250.00	$8,500.00	0,00	2.00	2.00	
2.00	EA	$7,500.00	$15.000.00	0.00	2.00	2.00	
2.640.00	LF	$1 1.25	$29,700.00	0.00	2640.00	2640.00	
2,912.	00	LF	$6.75	$ 19,656.00	0.00	0.00	0.00	
				$399,090.00				

TOTAL	T OTAL	TOTAL		BALANCE	10%		
WORK IN	WORK f\l	WORKIN	PERCENT				
PLACE	PLACE	PLACE	COMPLETE	TO Fl<ISH	RETAl<AGE		
THIS	PREV	TO	TO	TO	TO		
PERIOD	APPLICATtoN	DATE	DATE	DATE	DATE		
$0,00	$42,770.00	$42.770.00	100%	S0.00	$4.277.00		
$0.00	$100.640.00	$100.640.00	100%	$0.00	$10,064.00		
$0.00	$9.800.00	$9.800.00	100%	$0.00	$980.00		
$0.00	$12,300.00	$12,300.00	100%	$0.00	$1.230,00		
S0.00	59.600.00	$9,600.00	100%	$0.00	$960.00		
$0.00	$4,125.00	$4.125.00	100%	$0.00	$4 12.50		
S0.00	S7.000.00	$7,000.00	100%	$0.00	S700.00		
$0.00	52.100.00	$2,100.00	100%	$0.00	$210.00		
S0.00	$5.200.00	$5,200.00	100o/,	$0.00	$520.00		
$0.00	$40,000.00	$40,000.00	100%	$0.00	$4,000.00		
$0.00	$2,800.00	$2,800.00	100%	$0.00	$280.00		
$0.00	$3.200.00	$3,200.00	100%	$0.00	S320.00		
S0.00	$3,700.00	$3,700.00	100%	$0.00	$370,00		
$0.00	$8.500.00	$8.500.00	100o/,	$0.00	$850,00		
S0.00	$15,000.00	$15,000.00	100%	$0.00	$1,500.00		
S0.00	$29,700.00	$29,700.00	100%	$0.00	$2,970.00		
S0.00	$0.00	$0.00	0%	$19,656.00	$0.00		
$0.00	$379,434.00	$379,434.00	95%	$19,656.00	$37,943.40		

1	1s• X 12• TAPPING SLEEVE & VALVE

2	12• PVC FORCEMAIN (OR 18)

3	8• PVC FORCEMAIN (OR 18)

4	12• PLUG VALVE ASSEMBLY

5	8• PLUG VALVE ASSEMBLY

6	12· MJ TEE

7	a·MJ TEE

8	12•MJ BENO

9	8" MJ BENO

10	12· MJ REDUCER

11	AIR RELEASASSEMBLY(ABOVE GROUND)

12	TEMPORARY BLOWOFF ASSEMBLY

13	PRESSURE TESTING

	TOTAL SANITARY SEWER

POTABLE WATER

1	CONNECT TO EXISTING 12" WATERMAIN

2	TEMPORARY JUMPER

3	12• X 12" TAPPING SLEEVE & VALVE

4	12" PVC WATER MAIN (DR 18)

1.00	EA	$16,500.00	$16,500.00	0.00	1.00	1.00	$0.00	$16.500.00	$16.500.00	100%	$0.00	$1,650.00		
														
300.00	LF	$28.40	$8,520.00	0.00	300.00	300.00	$0.00	$8.520.00	$8,520.00	100%	$0.00	$852.00		
2.090.00	LF	$16.30	$34,067.00	0.00	2090.00	2090.00	S0.00	$34.067.00	$34,067.00	100%	$0.00	$3.406.70		
2.00	EA	$2,950.00	$5.900.00	0.00	2.00	2.00	$0.00	$5,900.00	$5,900.00	100%	S0.00	$590,00		
														
5.00	EA	$1,800.00	$9.000.00	0.00	5.00	5.00	$0.00	$9,000.00	$9,000.00	100%	$0.00	$900.00		
														
1.00	EA	$1 ,000.00	$1,000.00	0.00	1.00	1.00	$0.00	$1.000.00	$1,000.00	100%	$0.00	$ 100.00		
1.00	EA	$600.00	$600.00	0.00	1.00	1.00	$0.00	$600.00	$600.00	100%	$0.00	$60.00		
6.00	EA	$775.00	$4.650.00	0.00	6.00	6.00	$0.00	$4,650.00	$4,650.00	100%	$0.00	$465.00		
														
4.00	EA	$385.00	$1,540.00	0.00	4.00	4.00	$0.00	$1.540.00	$1.540.00	100%	$0.00	$154.00		
1.00	EA	$ 725.00	$725.00	0.00	1.00	1.00	$0.00	$725.00	$725.00	100%	$0.00	$72.50		
														
2.00	EA	$3,350.00	$6,700.00	0.00	2.00	2.00	$0.00	$6.700.00	$6,700.00	100%	$0.00	$670.00		
2.00	EA	$850.00	$1,700.00	o.oo	2.00	2.00	$0.00	$1,700.00	$1,700.00	100%	S0.00	$170.00		
2,290.00	LF	$ 1.40	$3,206.00	0.00	2290.00	2290.00	$0.00	$3,206.00	S3,206.00	100%	S0.00	$320.60		
														
			$94,108.00				S0.00	$94,108.00	$94,108.00	100%	$0.00	$9,410.80		
														
1.00	EA	$2,450.00	$2.450.00	0.00	0.00	0.00	$0.00	S0.00	$0.00	0%	$2,450.00	$0.00		
1.00	EA	$2,200.00	$2,200.00	0.00	1.00	1.00	$0.00	$2,200.00	$2,200.00	100%	$0,00	$220.00		
														
1.00	EA	$8,150.00	$8,150.00	0,00	1.00	1.00	$0.00	$8,150.00	$8.150.00	100%	$0.00	$815.00		
														
2,470.00	LF	$28.40	$70,148.00	0.00	2470.00	2470.00	$0.00	$ 70,148.00	$70.148.00	100%	S0.00	$7,0 14.80		

Sunla~e ~vd Horth

RIPA &ASSOCIATES PROJECT# 01-1784A

D ESCRIPTION OF WORK

ITEM

NO.

5	12" GATE VALVE ASSEMBLY

6	12"MJ BEND

7	12'MJ CROSS

8	FIRE HYDRANT ASSEMBLY

9	TEMPORARY BLOWOFF ASSEMBLY

	10CHLORINATION & PRESSURE TESTING TOTAL POTABLE WATER

RECLAIMED WATER

1	CONNECT TO EXISTING 16" RECLAIMED

2	16" PVC RECLAIMED MAIN (DR 18)

3	12" PVC RECLAIMED MAIN (DR 18)

4	8 " PVC RECLAIMED MAJN (DR 18)

5	16" BlJTTERFLY VALVE ASSEMBLY

6	12" GATE VALVE ASSEMBLY

7	8" GATE VALVE ASSEMBLY

8	16"MJBEND

9	12" MJ BEND

10	16" MJ TEE

11	TEMPORARY BLOWOFF ASSEMBLY

12	2' RECLAIMED WATER S ERVICE

13	2' PVC SLEEVE

14	4• PVC SLEEVE

15	8" PVC SLEEVE

16	PRESSURE TESTING TOTAL RECLAIMED WATER

NEWLANO TURNOUT
1	1" TYPE FC 9.5 ASPHALT

2	3" TYPE SP 12.5 ASPHALT (SUNLAKE NORTH)

3	10" CRUSHED CONCRETE BASE (SUNLAKE NORTH)

4	12" STABILIZED SUBGRADE (LBR-40)

5	8" PVC WATER MAIN (DR 18)

6	8 " GATE VALVASSEMBLY

7	12" MJTEE

8	TEMP ORARY BLOWOFF ASSEMBLY

9	2' PVC SLEEVE

10	4" PVC S LEEVE

11	8" PVC SLEEVE

12	CHLORINATION & PRESSURE TESTING

							PAY APP		6				
		APPLICATION FOR PAYMENT			FROM		6/1118				
							TO		6/30/18				
				CONTRACT SUM TO DATE								
							TOTAL	TOTAL	T OTAL				
		BA.SE CONTRACT		ESTIMATEO QUANTITY	WORK IN	WORK III	WORK IN	PERClcNT	BALANCE	10%	
							PLACE	PLACE	PLACE	C OMPLETE	TO F IN ISH	RETAINAGE	
QTY		UNIT		THIS	PREV	TOTAL	THIS	PREV	TO	TO	TO	TO	
	UNIT	PRICE	VALUE	ESTIMATE	ESTIMATE	ESTIMATE	PERICO	APPLICATION	DATE	DATE	DATE	DATE	
9.00	EA	$2,350.00	521,150.00	0.00	9.00	9.00	S0.00	$21,150.00	S21.150.00	100%	so.oo	$2,1 15.00	
6.00	EA	S420.00	S2.520.00	o.oo	6,00	6.00	S0.00	$2,520.00	$2,520.00	100%	$0.00	$252,00	
1.00	EA	$955,00	$955.00	0.00	1.00	1.00	$0.00	$ 955.00	$955.00	100%	SO.DO	S95.50	
4.00	EA	$3,900.00	$15.600.00	0.00	4.00	4.00	so.co	S15,600.00	$15,600.00	100%	S0.00	$ 1,560.00	
3.00	EA	S850.00	$2,550.00	0.00	3.00	3.00	$0.00	$2,550.00	$2,550.00	100%	so.co	$255.00	
2,470.00	LF	$1.50	$3,705.00	0.00	1235.00	1235.00	so.oo	$1,852.50	$1,852.50	50%	$1,852.50	$185.25	
			$129,42800.				$0.00	$125,125.50	$125,125.50	97%	$4,302.50	$12,512.55	
1.00	EA	S2,450.00	$2,450.00	0.00	0.00	0.00	$0.00	S0.00	$000	0%	$2,450.00	$0.00	
2.035.00	LF	$61.10	$124,338.50	0.00	2035.00	2035.00	S0.00	$124.338.50	$124,338.50	100%	$0.00	$12,433.85	
260.00	LF	$28.40	$7.384.00	0.00	260.00	260.00	S0.00	$ 7.384.00	$7,384.00	100%	$0.00	$738.40	
200.00	LF	$16.55	$3,310.00	0.00	200.00	200.00	S0.00	$3,310.00	$3,3 10.00	100%	$0.00	$331.00	
4.00	EA	$3,950.00	$15,800.00	0.00	4.00	4.00	$0.00	$15,800.00	$15.800.00	100%	S0.00	$1.580.00	
.200	EA	$ 2,350.00	$4,700.00	0.00	2.00	2.00	so.oo	$ 4,700.00	$4,700.00	100%	$0.00	S470.00	
2.00	EA	$1.250.00	$2,500.00	0.00	2.00	2.00	so.oo	$2,500.00	$2,500.00	100%	$0.00	$ 250.00	
6.00	EA	$740.00	$4.440.00	o.oo	6.00	6.00	S0.00	$4,440.00	$4,440.00	100'/4	$0.00	$ 444.00	
.200	EA	$420.00	$840.00	0.00	.200	2.00	S0 .00	S840.00	$840.00	100%	$0.00	S84.00	
2.00	EA	S945.00	$1,890.00	o.oo	.200	2.00	S0.00	$1,890.00	$1,890.00	100%	$0.00	$ 189.00	
3.00	EA	$850.00	$2.550.00	0.00	3.00	3.00	$0.00	$2.550.00	$2,550.00	100%	$0.00	$255.00	
3.00	EA	$1.000.00	$3,000.00	0.00	3.00	3.00	$0.00	$3,000.00	$3,000.00	100%	$0.00	$300.00	
310.00	LF	$5.00	$1,550.00	0.00	310.00	310.00	$0.00	$1,550.00	$1,550.00	100%	S0.00	$155.00	
310.00	LF	$6.25	$1,937.50	0.00	310.00	310.00	$0.00	$1,937.50	$1,937.50	100%	S0.00	$193.75	
310.00	LF	$13.00	$4,030.00	0.00	3 10.00	310.00	S0.00	$4,030.00	$4,030.00	100%	so.oo	$403.00	
2,495.00	LF	$2.80	$6,986.00	0.00	2495.00	2495.00	$0.00	$6,986.00	$6,986.00	100"/4	S0.00	$698.60	
			$187,706.00				so.oo	$185,256.00	$185,256.00	99%	$2,450.00	$18,525.60	
325.00	SY	$ 7.85	$2,551.25	0.00	0.00	0.00	$0.00	S0.00	S0.00	0%	$2,551 .25	$ 0.00	
325.00	SY	S16.25	$5,281.25	325.00	0.00	325.00	$5,281.25	S0.00	$5,28 1.25	100"/,	$0.00	$528.13	
325.00	SY	$ 15.15	$4,923.75	0.00	325.00	325.00	$0.00	$4,923.75	$4,923.75	100%	S0.00	$492.38	
325.00	SY	$7.15	$2,323.75	0.00	325.00	325.00	$0.00	$2,323.75	$2,323.75	100"/,	$0.00	$232.38	
150.00	LF	$16.45	$2,467.50	0.00	1 50.00	150.00	$0.00	$2,467.50	$2,467.50	100"/4	S0.00	$246.75	
1.00	EA	$1,250.00	$1,250.00	0.00	1.00	1.00	S0.00	$1,250.00	$1.250.00	100"/4	$0.00	$125.00	
1.00	EA	$570.00	$570.00	0.00	1.00	1.00	$0.00	$570.00	$570.00	100%	S0.00	$ 57.00	
1.00	EA	$850.00	$850.00	0.00	1.00	1.00	S0.00	$850.00	$850.00	100%	$0.00	$85.00	
90.00	LF	$5.00	$450.00	0.00	90.00	90.00	$0.00	$450.00	$450.0 0	100"/4	$0.00	$ 45.00	
90.00	LF	$6.25	$562.50	0.00	90.00	90.00	$0.00	$562.50	$562.50	100%	$0.00	$ 56.25	
90.00	LF	$13.00	$1,170.00	0.00	90.00	90.00	$ 0.00	$1,170.00	$1,170.00	100%	$0.00	$ 117.00	
150.00	LF	$1.50	$225.00	0.00	0.00	0.00	S0.00	$0.00	$0.00	0%	$225.00	$0.00	

4 0(8

Sunllko Blvd North

RIPA &ASSOCV\TES PROJE(;T#0H784A

DESCRIPTION OF WORK

ITEM

NO.

TOTAL NEWLAND TURNOUT

ADDITIONAL WORK INCLUDED IN ROW (FOR FUTURE)

1	DEMUCK EXISTING WETLANDS (NORTH OF ENTRANCE)

2	18" CLASS Ill RCP STORM

3	48" CLASS III RCP STORM

4	FOOT TYPE J·6 CURB INLET WI TEMP. TOP

5	TYPE P MANHOLE

6	TYPE J MANHOLE

7	DEWATERING

8	STORM SEWER TESTING

	TOTAL ADDL W ORK INCLUDED IN ROW (FOR FUTURE) CHANGE ORDER #1
ROADWAY AND PAVING-SOT

1	1" TYPE FC 9.5 ASPHALT

2	SIGNAGE & STRIPING

	TOTAL CHANGE ORDER #1

	CHANGE ORDER #2

RECLAIMED WATER

1	16" BUTTERFLY VALVE ASSEMBLY

2	16" GATE VALVE ASSEMBLY STORM DRAINAGE

3	18" CLASS 111 RCP STORM

4	24" CLASS III RCP STORM

5	FOREMAN

6	EQUIPMENT OPERATOR

7	LABORER

8	EXCAVATOR (MINI)

9	RUBBER TIRE BACKHOE

10	VACTRUCK

11	FITTINGS

	TOTAL CHANGE ORDER #2 CHANGE ORDER #3
DPO CREDITS

1	DPO CREDIT · STORM PIPE

2	OPO CREDIT·FORCE MAIN

APPLICATION FOR PAYMENT

			CON TRACT SUM TO DATE		
	BASE CONTRACT		ESTIMATED QVANTfTY	
QTY	UNIT		THIS	PREV	TOTAL	
UNIT	PRICE	VALUE	ESTIMATE	ESTI   MATE	ESTIMATE	
		$22.625.00				

1,650.00	CY	$4.50	S7.425.00	0.00	1650.00	1650.00	
208.00	LF	$34.00	$7,072.00	0.00	208.00	208.00	
152.00	LF	S130.00	$19,760.00	0.00	152.00	152.00	
1.00	EA	$6,400.00	$6,400.00	0.00	1.00	1.00	
4.00	EA	$2,100.00	$8,400.00	0.00	4.00	4.00	
1.00	EA	$5,200.00	$5,200.00	0.00	1.00	1.00	
360.00	LF	$1125	$4,050.00	0.00	360.00	360.00	
360.00	LF	$6.75	S2.430.00	0.00	0.00	0.00	
			$ 60,737.00				
11,845.00	SY	$7.85	$92,98325	0.00	0.00	0.00	
1.00	LS	$29,000.00	$29,000.00	0.00	0.00	0.00	
			$1 21,983.25				
(4.00)	EA	$3,950.00	-$1 MOO.OO	0.00	,4.00	-4.00	
4.00	EA	$5,272.17	$21,088.68	0.00	4.00	4.00	
(83.00)	LF	$34.00	-$2,822.00	0.00	-83.00	-83.00	
83.00	LF	$45.00	$3,735.00	0.00	83.00	83.00	
11.00	HR	$85.00	$935.00	0.00	11.00	11.00	
22.00	HR	$42.00	$924.00	0.00	22.00	22.00	
22.00	HR	$31.00	$682.00	o.oo	22.00	22.00	
11.00	HR	$65.00	5715.00	0.00	11.00	11.00	
11.00	HR	$78.00	$858.00	o.oo	11.00	11.00	
1.00	DY	$1.800.00	$1 ,800.00	0.00	1.00	1.00	
1.00	LS	$2,025.30	$2,025.30	0.00	1.00	1.00	
			S14,140.98				
(1.00)	LS	$156,466.09	-$156,466.09	0.00	-1.00	-1.00	
(1.00)	LS	$40,123.02	-$40,123.02	-0.50	-0.50	-1.00	

PAY APP		6	
FROM		6/1118	
TO		6/30/18	
TOTAL	TOTAL	TOTAL	
WORK IN	WORKtl	WORK IN	
PLACE	PtACE	PLACE	
THIS	PREV	TO	
PERtoD	Al'PIICATION.	DATE	
$5,281.25	S14,567.50	$19,848.75	
$0.00	$7,425.00	$7,425.00	
so.oo	$7,072.00	$7,072.00	
so.oo	$19,760.00	S19,760.00	
S0.00	$6,400.00	$6,400.00	
S0.00	$8,400.00	$8,400.00	
$0.00	$5,200.00	$5,200.00	
S0.00	$4,050.00	$4,050.00	
S0.00	$0.00	S0.00	
$0.00	$58,307.00	$58,307.00	
$0.00	$0.00	S0.00	
$0.00	S0.00	$0.00	
$0.00	$0.00	$0.00	
$0.00	($15,800.00)	($15,800.00)	
$0.00	S21.088.68	$21,088.68	
S0.00	($2,822.00)	($2,822.00)	
so.oo	S3.735.00	53.735.00	
S0.00	$935.00	$935.00	
S0.00	$924.00	$924.00	
$0.00	$682.00	$682.00	
S0.00	$715.00	$715.00	
S0.00	$858.00	$858.00	
so.oo	$1,800.00	$1,800.00	
$0.00	$2,025.30	$2,025.30	
so.oo	$14,140.98	$14,140.98	
S0.00	($156,466.09)	(S156,466.09)	
($20,061.51)	($20,061.51)	($40.123.02)	

PERCENT	BALANCE	10%		
COMPLETE	TOFt-ltSH	RETAINAGE		
TO	TO	TO		
DATE	DATE	DATE		
88%	$2.776.25	$1,984.89		
100%	S0.00	$742.50		
100%	S0.00	$707.20		
100%	$0.00	$1,976.00		
100%	S0.00	$640.00		
100%	so.oo	$840.00		
100%	S0.00	$520.00		
100%	$0.00	$405.00		
0%	$2,430.00	S0.00		
96'!.	$2,430.00	$5,830.70		
°"'0%	$92,983.25	$0.00		
	$29,000.00	so.oo		
0%	$121,983.25	$0.00		
100%	S0.00	(S1 580.001		
100%	S0.00	$2.108.87		
100%	S0.00	($282.20)		
,OOo/,	$0.00	$373.50		
100%	$0.00	$93.50		
100%	$0.00	$92.40		
100%	S0.00	$68.20		
100¾	$0.00	S71.50		
100%	$0.00	$85.80		
100¾	$0.00	$160.00		
100¾	$0.00	$202.53		
100%	$0.00	$1,414.10		
100%	$0.00	(S15.646.61)		
100%	S0.00	($4.012.30)		

Sunlake Bl~ North

RIPA& ASSOCIATES PROJECH 01 1784A

OESCRrPTION OF WORK

ITEM

NO.

3	DPO CREDIT ·WATER MAJN

4	DPO CREDIT · RECLAIMED MAIN TOTAL CHANGE ORDER 13

CONTRACT SUMMARY

1	GENERAL CONDITIONS	
2	EARTHWORK	
3	ROAf:JWAY AND PAVING	
4	STORM DRAINAGE	
5	SANITARY SEWER	
6	POTABLE WATER	
7	RECLAIMED WATER	
8	NEWLAND TURNOUT	
9	Af:JOITIONAL WORK INCLUDED IN ROW (FOR FLITURE)	

		APPLICATION FOR PAYMENT			
				CONTRACT SUM TO DATE		
		BASE CONTRACT		ESTI.IATED QUANTITY	
QTY		UNIT		THIS	PREV	TOTAL	
	UNIT	PRICE	VALUE	ESTIMATE	ESTIMATE	ESTIMATE	
(1.00)	LS	$73.047,78	-$73,047,78	-0.50	-0.50	• 1,00	
(1.00)	LS	$71.056.00	-$71,056.00	-0.50	-0,50	-1.00	

-$ 340,692.89

$70,699.25

$323,515.00

$782,591.75

$399,090.00

$94,108.00

$ 129,428.00

$187,706.00

$22,625.00

$60,737.00

PAY APP

FROM

TO		
TOTAL	TOTAL	
WORK IN	WORKIN	
PLACE	PLACE	
THIS	PREV	
PERIOD	APPLICATION	
($36,523.89)	($36,523.89)	
($35,528.00)	($35,528.00)	
($92,113.40)	($243,579.49)	
so.oo	$64,659.25	
$0.00	$287,770.00	
$239,980.81	$280,866.19	
$0,00	$379,434.00	
S0.00	$94,108.00	
so.oo	$125, 125.50	
$0,00	$185,256.00	
$5,281.25	$14,-567.50	
$0,00	$58,307.00	

6

611118

6i30/18

TOTAL				
WORK IN	PERCENT	BALANCE	10%	
PLACE	COMPLETE	TOFNISH	RETAINAGE	
TO	TO	TO	TO	
DATE	DATE	DATE	DATE	
($73,047.78)	100%	$0,00	($7,304.78)	
($71,056.00)	100%	$0.00	(S7.105.60)	
($340,692.89)	100•1.	$0,00	(S34.069.29)	
S64,659.25	91%	$6,040.00	$6,465.93	
$287,770.00	89%	$35,745.00	$28,777.00	
$520,847.00	67%	S261,744.75	$52,084.71	
$379,434.00	95%	$19,656.00	$37,943.40	
$94,108.00	100°/it	S0.00	$9,410.80	
$125.125.50	97%	$4,302.50	$12,512.55	
$185,256.00	99%	$2,450.00	$18,525.60	
$19,846.75	88%	$2,776.25	$1 ,984.89	
$58,307.00	96%	$2,430.00	$5,830.70	

TOTAl ALL SCHEDULES

CHANGE ORDER #1

CHANGE ORDER #2

CHANGE ORDER #3

TOTAL CHANGE ORDERS

ADJUSTED CONTRACT TOTAL

$2,070,500.00	$245,262.06	$1,490,093.44	
$ 121,983.25	$0,00	so.oo	
$14,140.98	$0.00	$ 14,140.98	
-$340,692,89	($92.113.40)	($246,579.49)	
-$204,568.66	($92,113.40)	($234,438.51)	
$1,865,931.34	$153,148.66	$1,255,654.93	

S1,735,355.50	84%	$335,144.50	$173,535.	58	
$0.00	0%	$111 ,983.25	so.oo	
$14.140.98	100%	$0.00	$ 1,414.	10	
($340,692.89)	100%	S0.00	(S34.069.29)	
($326,551.91)	160%	$121,983.25	( $32,655.	19)	
$1,408,803.59	76%	$457,127.75	$140,880.39	

CONDITIONAL Waiver and Release of Lien

The undersignedin Lienor,	consideration of the sum	$137,833.78

its lien and right to lien for labor, services, or materials invoiced through

waives and releases

6/30/2018

on the job of Del Webb Bexley CDD/Rizzetta & Company on the following described property:

Sunlake Blvd. North

RIPA & Associates Job #01-1784A

1st Extension, North of Tower Road

Pasco County, FL

Contract # 23042

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

Dated on __{J. /2~_ / ....Jg,.__

Lienor:By#=RIPA&Associates,- LLC

State of	Florida
County of	Hillsborough

The foregoing instrument was acknowledged before me this  .;i?f	day of	\/U./lL-<..

2018 by Ja~ &:hhins who is p M of said company. He/She is personally lrnown to me or has produced _ _ _ _ ____ as identification.

NOTARY PUBLIC

My commission expires:

NOTE:	THIS ISA STATUTORY FORM PRESCRIBED BYSECTION 713.20 FLORIDA STATUES (/996).

EFFECTIVE OCTOBER I, 1996 A PERSON MAY NOT REQUIRE A LIENOR TO FURNISH A WAIVER OR RELEASE OF LIEN THAT IS DIFFERENT FROM THE STATUTORY FORM.

RIPA ASSOCIATES

CIVIL/UTILITY CONSTRUCTORS

1409 Tech Blvd. #1 Tampa FL 33619 813-623-6777 Fax 813-663-6724

LETTER OF TRANSMITTAL

Company: Clearview Land Design	Date:	06/28/18	I	
1213 E. 6th Ave.			I	
Tampa, FL 33605	Attn:			

RIPA Job#: 01-1784A

		Re:	Sunlake Blvd North		
	Attn:	Via Em:	larry.worden@clearvlewland.com		
	Via USPS	Via Em:	lwoster@newlandco.com		
	Larry Worden	Via Em:	sbarber@newlandco.com		
	April Baker	Via Em:	April.Baker@clearviewland.com		
	Stacie Cannon	Via Em:	dsouth@newlandco.com		
		Via Em:	mhuber@rizzetta.com		
		Via Em:	Stacie.Falvey@clearviewland.com		
		cc:	kgallant@rizzetta.com		
		cc:	LSpock@rizzetta.com		
		cc:	TJudd@rizzetta.com		
WE ARE SENDING YOU •					
	X Attached					
	Shop Drawings	Prints		Samples	Specifications	
	Copy of letter	Change order		Other		
DATE	NO.		DESCRIPTION			
06/28/18					
	1Original (2) Pay Application 6	Thru 6/30/2018		
	Coordinating RIPA Conditional Release Form		
	Subs used this month		Non Conditional		
	None			None		

Contact RIPA PM Josh Smith with concerns

reaard/ng items billed this period.

Thank you,

Kristen Bates

kbates@rioatamoa.com

THESE ARE TRANSMITTED

X For processing	Approved as submitted

For your use	Approved as noted

As requested	Return for corrections

For review & comment

Resubmit _	copies for approval

Submit _	copies for distribution

Return _	corrected prints

transmittal

EXHIBIT B-3

ENGINEER' S ORAW REQUEST CERTIFICATION
Project Name:	Sunlake Blvd. North		Date	July 6, 2018 ____	
Location:	SR 54 & Bexley Blvd		Draw No.	Pay App #6	
Contractor:	RIPA & Associates, Inc.		Loan No.	Contract #23042	
Lender:	NASH Financing, LLC				
Borrower:	NASH-Newland  LLC				
Developer:	NNP-Bexley, LLC				
Engineer:	Clearview Land Design, P.L.				
I.	Original Contract Amount	$	2 070 500.00	
2.	Additions to Contract	$	136,124.23	
3.	Deductions from Contract	$	-340,692.89	
4 .	Adjusted Amount of Contract	$	1865,931  .34	
5.	Total Completed or Stored to Date	$	I 408,803.59	
6.	Total Retainage	$		140 880.39	
7.	Total Earned Less Retainage	$	1,267 923.20	
8.	Previous Payment	$		63,754.82	
9.	Current Payment Due	$	137,833.78	

ENGINEER CERTI FICATION

The information contained herein is for the benefit of NASH Financing, LLC, as Lender under that certain Acquisition, Development and Construction Loan and Security Agreement with Borrower dated as of December 29, 201 1 (the "Construction Loan Agreement"), and should be relied uponth by e Lender for purposes of making advances of the above described acquisition, development and construction loan. T he 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 #6 in the amount shown on Line 9 of the Draw Req uest Certification covering the period from 610 1120 18 through 613012018 for the above-referenced project.

The undersigned certifies as follows:

1.	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
NIA----

2.	The following list identifies those change orders wh ich the undersigned deems to have a material
effect	on	the	project:

NIA

3.	The fol lowing list identifies those change orders which are pending or proposed but not yet approved

by	Borrower:

NIA·-

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

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

P:\Bexley Ranch\Sunlake Boulevard 1st Extension\l11spcc1ion & Ccr1\PAY APPS\North ofTowcr\Execnted Pay Apps\NLC_EnginecrcrtC	-Sunlake Blvd North.docx
LEGAL_.IP # 3365392.10  F-1

5.	The amount requested for each line item on the Application for Payment properly represents the
	percentageof    workcompletedtodate,withthefollowingexceptions:

	NIA

6.	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.

7.	Approximately _ 7:....6,.,___ _ % of the on- and off-site improvements have been completed as of this date.

8.	The estimated date of completion is	July 30, 20 I 8

9.	Construction to date has been completed in a good workmanlike manner and in accordance with generally accepted construction techniques.

10.	To the knowledge of the undersigned, there are no pending or proposed changes in any codes or regulations affecting the design, construction, or use of the project which would affect completion of the project or the ability to obtain a certificate of occupancy for the project.

11.	I approve the above referenced Application for Payment which)~dnitillled ,a,nd attached.
,,''fl--.s CHR,  1111 1
~,, ~	l.tiat~~L~s~n, P.L.

P:\llcxlcy Ranch\Sunlake Boulevard Isl Ex1ensio11\lnspcc1ion & Cc11\PAY Al'l'SIN011h oflower\Executed Pay /\pps\NLC_ EnginccrCe11-Sunlake lllvd North.docx
LEGAL_JP # 3365392.10	F-2

Tab 7

INVOICE

Mg~iS & Risk Ad 1sors
Insurance

	Customer	Del Webb Bexley Community			
	Acct #	Development District			
		775			
	Date	09/04/2018			
	Customer				
	Service	Kristina Rudez			
	Page	1 of 1			

Del Webb Bexley Community Development District c/o Rizzetta & Company
12750 Citrus Park Lane, Suite 115

Tampa, FL 33625

Payment Information

Invoice Summary	$	7,178.00		
Payment Amount				
Payment for:		Invoice#7624	
10018333				
		Thank You	

Please detach and return with payment

X

Customer: Del Webb Bexley Community Development District			
										
	Invoice	Effective		Transaction		Description		Amount		
						Policy #10018333 10/01/2018-10/01/2019			
						Florida Insurance Alliance			
7624	10/01/2018		Renew policy		Package - Renew policy	7,178.00		
						Due Date: 10/4/2018			

Total

$	7,178.00

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oaklawn, IL 60453

~====-==============--i=1				
		09/04/2018		
Remit Payment To: Egis Insurance Advisors, LLC	(321)320-7665		Date		
Lockbox 234021 PO Box 84021					
Chicago, IL 60689-4002	cbitner@egisadvisors.com			

Egis Insurance & Risk Advisors

Is pleased to provide a

Proposal of Insurance Coverage for:

Del Webb Bexley Community Development District

Please review the proposed insurance coverage terms and conditions carefully.

Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained in this document is being provided as an accommodation only and is not intended to cover or describe all Coverage Agreement terms. For more complete and detailed information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

Page | 1

About FIA

Florida Insurance Alliance (“FIA”), authorized and regulated by the Florida Office of Insurance Regulation, is a non-assessable, governmental insurance Trust. FIA was created in September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance.

Primarily, this was due to financial stability concerns and a perception that these small to mid-sized Districts had a disproportionate exposure to claims. Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects more than 650 public entity members.

Competitive Advantage

FIA allows qualifying Public Entities to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include:

•	Insure-to-value property limits with no coinsurance penalties

•	First dollar coverage for “alleged” public official ethics violations
•	Proactive in-house claims management and loss control department

•	Complimentary risk management services including on-site loss control, property schedule verification and contract reviews

•	Online Risk Management Education & Training portal
•	Online HR & Benefits Support portal
•	HR Hotline

•	Safety Partners Matching Grant Program

How are FIA Members Protected?

FIA employs a conservative approach to risk management. Liability risk retained by FIA is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred to reinsurers. FIA’s primary reinsurers, Lloyds of London and Hudson Insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Billion or greater.

In the event of catastrophic property losses due to a Named Storm (i.e., hurricane), the program bears no risk as all losses are passed on to the reinsurers. FIA purchases property reinsurance to withstand the 1,000-year storm event (probability of exceedance .1%). This level of protection is statistically 2 to 3 times safer than competitors and industry norms. FIA members’ property claims resulting from Hurricane Irma in 2017 amounted to less than 4% of the per occurrence coverage available.

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items:

•	Annual Premiums

•	Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees.

Additional information regarding FIA and our member services can be found at www.fia360.org.

Page | 2

Quotation being provided for:

Del Webb Bexley Community Development District
c/o Rizzetta & Company
12750 Citrus Park Lane, Suite 115
Tampa, FL 33625

Term: October 1, 2018 to October 1, 2019

Quote Number: 100118333

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE

COVERED PROPERTY
Total Insured Values – Blanket Building and Contents – Per Schedule on file totalling	$395,932	
Loss of Business Income	$1,000,000	
Additional Expense	$1,000,000	
Inland Marine		
Scheduled Inland Marine	Not Included	

It is agreed to include automatically under this Insurance the interest of mortgagees and loss payees where applicable without advice.

				Valuation			Coinsurance	
										
Property			Replacement Cost		None	
Inland Marine			Actual Cash Value		None	
						
DEDUCTIBLES:	$2,500				Per Occurrence, All other Perils, Building & Contents and	
					Extensions of Coverage.			
	3 %				Total Insured Values per building, including vehicle	
					values, for “Named Storm” at each affected location	
					throughout Florida subject to a minimum of $10,000 per	
					occurrence, per Named Insured.	
	Per Attached Schedule			Inland Marine			

Special Property Coverages

	Coverage			Deductibles		Limit	
									
	Earth Movement		$2,500		Included	
	Flood		$2,500 *		Included	
	Boiler & Machinery				Included	
	TRIA				Not Included	
	*Except for Zones A & V see page 8 (Terms and Conditions) excess of NFIP, whether purchased or not	
	TOTAL PROPERTY PREMIUM			$2,178	

Page | 3

Extensions of Coverage

If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liability do not

increase any other applicable limit of liability.

(X)	Code	Extension of Coverage	Limit of Liability		
					
X	A	Accounts Receivable	$500,000 in any one occurrence		
					
X	B	Animals	$1,000 any one Animal		
			$5,000 Annual Aggregate in any one agreement period		

			As declared on Property Schedule, except new buildings being erected		
X	C	Buildings Under Construction	at sites other than a covered location which is limited to $250,000		
			estimated final contract value any one construction project.		
X	D	Debris Removal Expense	$250,000 per insured or 25% of loss, whichever is greater		
					
		Demolition Cost,			
X	E	Operation of Building	$500,000 in any one occurrence		
		Laws and Increased Cost of			
					
		Construction			
X	F	Duty to Defend	$100,000 any one occurrence		
					
X	G	Errors and Omissions	$250,000 in any one occurrence		
					
X	H	Expediting Expenses	$250,000 in any one occurrence		
					
X	I	Fire Department Charges	$50,000 in any one occurrence		
					
X	J	Fungus Cleanup Expense	$50,000 in the annual aggregate in any one occurrence		
					
X	K	Lawns, Plants, Trees and	$50,000 in any one occurrence		
		Shrubs			

X	L	Leasehold Interest	Included		
					
X	M	Air Conditioning Systems	Included		
					
			$1,000,000 in any one occurrence for up to 90 days, except 60 days for		
X	N	New locations of current	Dade, Broward, Palm Beach from the date such new location(s) is first		
		Insureds	purchased, rented or occupied whichever is earlier. Monroe County on		
					
			prior submit basis only		
X	O	Personal property of	$500,000 in any one occurrence		
		Employees			

X	P	Pollution Cleanup Expense	$50,000 in any one occurrence		
					
X	Q	Professional Fees	$50,000 in any one occurrence		
					
X	R	Recertification of Equipment	Included		
					
X	S	Service Interruption Coverage	$500,000 in any one occurrence		
					
X	T	Transit	$1,000,000 in any one occurrence		
					
X	U	Vehicles as Scheduled	Included		
		Property			

X	V	Preservation of Property	$250,000 in any one occurrence		
					
X	W	Property at Miscellaneous	$250,000 in any one occurrence		
		Unnamed Locations			

X	X	Piers, docs and wharves as	Included on a prior submit basis only		
		Scheduled Property			

			Page | 4		

X	Y	Glass and Sanitary Fittings	$25,000 any one occurrence		
		Extension			

X	Z	Ingress / Egress	45 Consecutive Days		
					
X	AA	Lock and Key Replacement	$2,500 any one occurrence		
					
X	BB	Awnings, Gutters and	Included		
		Downspouts			

X	CC	Civil or Military Authority	45 Consecutive days and one mile		
					
X	Section II B1	Business Income	$1,000,000 in any one occurrence		
					
X	Section II B2	Additional Expenses	$1,000,000 in any one occurrence		
					
X	FIA 120	Active Assailant(s)	$1,000,000 in any one occurrence		

CRIME COVERAGE

Description	Limit	Deductible	
						
Forgery and Alteration	Not Included	Not Included	
Theft, Disappearance or Destruction	Not Included	Not Included	
Computer Fraud including Funds Transfer Fraud	Not Included	Not Included	
Employee Dishonesty, including faithful performance, per loss	Not Included	Not Included	

AUTOMOBILE COVERAGE

COVERAGES	SYMBOL	LIMIT	DEDUCTIBLE	
				
LIABILITY	N/A	Not Included	Not Included	
				
HIRED NON OWNED LIABILITY	8,9	$1,000,000	$0	
				
PERSONAL INJURY PROTECTION	5	STATUTORY	$0	
				
AUTO MEDICAL PAYMENTS	N/A	Not Included	Not Included	
				
UNINSURED MOTORISTS/ UNDERINSURED MOTORISTS	N/A	Not Included	Not Included	
				
AUTO PHYSICAL DAMAGE	N/A	Not Included	Not Included	
				
Symbol 8, 9 Hired Non-Owned Autos only

Page | 5

GENERAL LIABILITY COVERAGE (Occurrence Basis)

Bodily Injury and Property Damage Limit	$1,000,000	
Personal Injury and Advertising Injury	Included	
Products & Completed Operations Aggregate Limit	Included	
Employee Benefits Liability Limit, per person	$1,000,000	
Herbicide & Pesticide Aggregate Limit	$1,000,000	
Medical Payments Limit	$5,000	
Fire Damage Limit	Included	
No fault Sewer Backup Limit	$25,000/$250,000	
General Liability Deductible	$0	

PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)

Public Officials and Employment Practices Liability Limit	Per Claim	$1,000,000	
	Aggregate	$2,000,000	
Public Officials and Employment Practices Liability Deductible		$0	

Supplemental Payments: Pre-termination $2,500 per employee - $5,000 annual aggregate.
Non-Monetary $100,000 aggregate.

Cyber Liability sublimit included under POL/EPLI

Media Content Services Liability
Network Security Liability
Privacy Liability
First Party Extortion Threat
First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate

Page | 6

PREMIUM SUMMARY

Del Webb Bexley Community Development District
c/o Rizzetta & Company
12750 Citrus Park Lane, Suite 115
Tampa, FL 33625

Term: October 1, 2018 to October 1, 2019

Quote Number: 100118333

PREMIUM BREAKDOWN

Property (Including Scheduled Inland Marine)	$2,178	
Crime	Not Included	
Automobile Liability	Not Included	
Hired Non-Owned Auto	Included	
Auto Physical Damage	Not Included	
General Liability	$2,750	
Public Officials and Employment Practices Liability	$2,250	
TOTAL PREMIUM DUE	$7,178	

IMPORTANT NOTE

Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:

(None)

Page | 7

PARTICIPATION AGREEMENT

Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance Alliance (“FIA”) for continuing liability and/or casualty coverage through membership in FIA, to become effective 12:01 a.m., 10/01/2018, and if accepted by the FIA’s duly authorized representative, does hereby agree as follows:

(a)	That, by this reference, the terms and provisions of the Interlocal Agreement creating the Florida Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned Interlocal Agreement and further agrees to be bound by the provisions and obligations of the Interlocal Agreement as provided therein;

(b)	To pay all premiums on or before the date the same shall become due and, in the event Applicant fails to do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection thereof, including reasonable attorneys’ fees;

(c)	To abide by the rules and regulations adopted by the Board of Directors;

(d)	That should either the Applicant or the Fund desire to cancel coverage; it will give not less than thirty (30) days prior written notice of cancellation;

(e)	That all information contained in the underwriting application provided to FIA as a condition precedent to participation in FIA is true, correct and accurate in all respects.

Del Webb Bexley Community Development District

(Name of Local Governmental Entity)

By:

Signature	Print Name

Witness By:

Signature	Print Name

IS HEREBY APPROVED FOR MEMBERSHIP IN THIS FUND, AND COVERAGE IS EFFECTIVE October 1, 2018

By:

Administrator

Page | 8

PROPERTY VALUATION AUTHORIZATION

Del Webb Bexley Community Development District
c/o Rizzetta & Company
12750 Citrus Park Lane, Suite 115
Tampa, FL 33625

QUOTATIONS TERMS & CONDITIONS

1.	Please review the quote carefully for coverage terms, conditions, and limits.
2.	The coverage is subject to 100% minimum earned premium as of the first day of the “Coverage Period”.

3.	Total premium is late if not paid in full within 30 days of inception, unless otherwise stated.

4.	Property designated as being within Flood Zone A or V (and any prefixes or suffixes thereof) by the Federal Emergency Management Agency (FEMA), or within a 100 Year Flood Plain as designated by the United States Army Corps of Engineers, will have a Special Flood Deductible equal to all flood insurance available for such property under the National Flood Insurance Program, whether purchased or not or 5% of the Total Insured Value at each affected location whichever the greater.

5.	The Florida Insurance Alliance is a shared limit. The limits purchased are a per occurrence limit and in the event an occurrence exhaust the limit purchased by the Alliance on behalf of the members, payment to you for a covered loss will be reduced pro-rata based on the amounts of covered loss by all members affected by the occurrence. Property designated as being within.
6.	Coverage is not bound until confirmation is received from a representative of Egis Insurance & Risk Advisors.

I give my authorization to bind coverage for property through the Florida Insurance Alliance as per limits and terms listed below.

  Building and Content TIV	$395,932	As per schedule attached	
	Inland Marine	Not Included		
	Auto Physical Damage	Not Included		
•	I reject TRIA (Terrorism Risk Insurance Act) coverage

Signature:	Date:

Name:

Title:

Page | 9

															Schedule Items Effective As of: 10/01/2018		
							Property Schedule																		
																									
							Del Webb Bexley Community Development District								
	Policy No.:	100118333																					
	Agent:	Egis Insurance Advisors LLC (Boca Raton, FL)																		
																									
Unit #					Description			Year Built			Eff. Date			Building Value			Total Insured Value			
					Address			Const Type			Term Date			Contents Value						

			Roof Shape			Roof Pitch							Roof Covering		Covering Replaced	Roof Yr Blt			
			Property in the Open					2018			10/01/2018		$395,932								
1			Sunlake Blvd. Tower Road						Property in the		10/01/2019							$395,932			
																							
			Land O Lakes FL 34638						Open														

										Total:	Building Value	Contents Value				Insured Value		
										$395,932		$0				$395,932				

Sign:	Print Name:	Date:

Tab 8

RESOLUTION 2018-40

A	RESOLUTION	OF	THE	DEL	WEBB	BEXLEY
COMMUNITY  DEVELOPMENT  DISTRICT  ADOPTING
THE  REVISED  ANNUAL  MEETING  SCHEDULE  FOR
FISCAL YEAR 2018/2019

WHEREAS, the Del Webb Bexley Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with Chapter 190, Florida Statutes, and situated entirely within Pasco County, Florida; and

WHEREAS, the District is required by Florida law to prepare an annual schedule of its regular public meetings which designates the date, time and location of the District’s meetings; and

WHEREAS, the Board has proposed the Fiscal Year 2018/2019 annual meeting schedule as attached in Exhibit A;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD
OF	SUPERVISORS	OF	THE	DEL	WEBB	BEXLEY
COMMUNITY DEVELOPMENT DISTRICT

1.	The Fiscal Year 2018/2019 annual public meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and will be published and filed in accordance with the requirements of Florida law.

2.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this ____ day of ____________, 2018.

ATTEST:

DEL WEBB BEXLEY COMMUNITY

DEVELOPMENT DISTRICT

_____________________________ Secretary / Assistant Secretary

_______________________________ Chairman, Board of Supervisors

EXHIBIT “A”
BOARD OF SUPERVISORS’ REVISED MEETING DATES
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2018/2019

October 24, 2018
November 28, 2018
December 26, 2018 *4:00 p.m.
January 23, 2019
February 27, 2019 *4:00 p.m.
March 27, 2019
April 24, 2019
May 22, 2019 *4:00 p.m.
June 26, 2019
July 24, 2019 *4:00 p.m.
August 28, 2019
September 25, 2019

Meetings will convene at 2:00 p.m. except for December, February, and May will convene at *4:00 p.m. at the office of Rizzetta & Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544. The July meeting will convene at *4:00 p.m. at The Bexley Club, located at 16950 Vibrant Way, Land O’ Lakes, FL 34638.