Del Webb Bexley Community Development District

Board of Supervisors’ Meeting April 24, 2019

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

www.delwebbbexleycdd.org

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

Rizzetta & Company, Inc., 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544

Board of Supervisors	Aaron Baker	Chairman	
	Jessica Robinson	Vice Chairman	
	Doug South	Assistant Secretary	
	Rick Stevens	Assistant Secretary	

District Manager	Brady Lefere

Jordan Lansford	Assistant Secretary

Rizzetta & Company, Inc.	
District Counsel	Alyssa Willson	Hopping Green & Sams, PA	
District Engineer	Jordan Schrader	Clearview Land Design	

All cellular phones must be placed on mute while in the meeting room.

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three
minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (813) 933-5571. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1, or 1-800-955-8771 (TTY)
1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which 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.DELWEBBBEXLEYCDD.ORG

April 16, 2019
Board of Supervisors
Del Webb Bexley
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of the Del Webb Bexley Community Development District will be held on Wednesday, April 24, 2019 at 2:00 p.m. at the office of Rizzetta & Company, Inc., located at 5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544. The following is the tentative agenda for this meeting.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’ Meeting held February 27, 2019	Tab 1
Consideration of Operation and Maintenance
Expenditures for January and February2019	Tab 2
Ratification of Series 2018 Requisitions - Under $100K – #CR 7	Tab 3
Ratification of Series 2018 Requisitions - Over $100K – #CR 8	Tab 4
Ratification of Change Orders – None
BUSINESS ITEMS
Discussion Regarding ADA Website Compliance	Tab 5
Ratification of Fountain Cleaning Proposal	Tab 6
STAFF REPORTS
District Counsel
District Engineer
District Manager
SUPERVISOR REQUESTS
ADJOURNMENT

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

Sincerely, Jordan Lansford District Manager

Cc:	Aaron Baker, Chairman

Del Webb Bexley Community Development District
April 24, 2019
Page 2

Alyssa Willson, Hopping, Green & Sams, P.A.

Tab 1

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
February 27, 2019 - Minutes of Meeting
Page 1
1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect to any matter considered at
the meeting is advised that the person may need to ensure that a verbatim  record of the proceedings is made,
including the testimony and evidence upon which such appeal is to be based.
6
7	DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
8
9	The regular meeting of the Board of Supervisors of Del Webb Bexley Community
Development District was held on Wednesday, February 27, 2019 at 4:00 p.m. at the Bexley
Clubhouse located at 6950 Vibrant Way, Land O Lakes, FL 34638.
12
13	Present and constituting a quorum were:
14
Aaron Baker	Board Supervisor, Chairman
Doug South	Board Supervisor, Assistant Secretary
Brady Lefere	Board Supervisor, Assistant Secretary
18
19	Also present were:
20
Angel Montagna	District Manager, Rizzetta & Company, Inc.
Jordan Lansford	District Manager, Rizzetta & Company, Inc.
Alyssa Wilson	District Counsel, Hopping Green & Sams, P.A.
Chris Fischer	District Engineer, Clearview Land Design
25
26	FIRST ORDER OF BUSINESS	Call to Order
27
The meeting was called to order and roll call performed confirming that a quorum was
present.
30
31	SECOND ORDER OF BUSINESS	Audience Comments
32
33	There were no audience members present.
34
THIRD ORDER OF BUSINESS	Consideration  of the Minutes of the Board
of  Supervisors’  Meeting  held  on January
37	23, 2019
38
Ms. Lansford presented the minutes of the Board of Supervisors’ meeting held on January 23,
2019. There were no changes.

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ meeting held on January 23, 2019 as presented for Del Webb Bexley Community Development District.

41
42
43

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
February 27, 2019 - Minutes of Meeting
Page 2
FOURTH ORDER OF BUSINESS	Consideration	of	Operation	and
Maintenance  Expenditures  for  December
46	2018
47
Ms. Lansford presented the Operation and Maintenance Expenditures for December 2018.
There were no questions.

On a Motion by Mr. Lefere, seconded by Mr. South, with all in favor, the Board of Supervisors ratified the Operation and Maintenance Expenditures for December 2018 ($4,852.84) for Del Webb Bexley Community Development District.

50
51
FIFTH ORDER OF BUSINESS	Ratification of Series 2018 Trust Count
Requisitions – Under $100K – None
54
REQUISITION NO.	PAYEE	AMOUNT
55
56
SIXTH ORDER OF BUSINESS	Ratification of Series 2018 Trust Count
Requisitions – Over $100K – None
59
60
REQUISITION NO.	PAYEE	AMOUNT
61
SEVENTH ORDER OF BUSINESS	Ratification of Series 2018 Supplemental
Construction Requisitions – Under $100K
– None
65
REQUISITION NO.	PAYEE	AMOUNT
66
EIGHTH ORDER OF BUSINESS	Ratification  of  Series  2018  Supplemental
Construction  Requisitions  – Over $100K –
None
70
REQUISITION NO.	PAYEE	AMOUNT	
71
72	NINTH ORDER OF BUSINESS	Ratification of Change Orders - None
73
74	Ms. Lansford stated that there were no change orders to present to the Board at this time.
75
TENTH ORDER OF BUSINESS	Consideration of Resolution 2019-02, Re-
designating an Assistant Secretary
78

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
February 27, 2019 - Minutes of Meeting
Page 3
Ms. Lansford presented and reviewed Resolution 2019-02, Re-designating an Assistant
Secretary.

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors approved Resolution 2019-02, Re-designating an Assistant Secretary (Jordan Lansford) for Del Webb Bexley Community Development District.

81
82
83	ELEVENTH ORDER OF BUSINESS	Consideration of ADA Website Proposal
84
Ms. Montagna stated that the Board has until October 1st to remediate the website. This item
was tabled again.
87
TWELFTH ORDER OF BUSINESS	Ratification of Pasco County Interlocal
Agreement
90
91	Ms. Lansford presented and reviewed the Interlocal Agreement with Pasco County.

On a Motion by Mr. Baker, seconded by Mr. Lefere, with all in favor, the Board of Supervisors ratified the approval of the Interlocal Agreement with Pasco County for Del Webb Bexley Community Development District.

92
93
94	THIRTEENTH ORDER OF BUSINESS	Staff Reports
95
A.	District Counsel
Ms. Willson gave the Board an update on the Phase 1 improvements. She stated that
the District would own the pond and pond banks.
99

On a Motion by Mr. South, seconded by Mr. Baker, with all in favor, the Board of Supervisors approved the Del Webb CDD and Del Webb HOA Agreement for Field Operations and Maintenance subject to HOA comments for Del Webb Bexley Community Development District.

100
101
102	A final draft of the Field Operations and Maintenance agreement with the HOA will
103	be provided to District staff and the Chairman.
104
B.	District Engineer
Mr. Fischer gave the Board an update on Phase 1. He discussed the drainage pipes
and the design and costs associated with these items.

C.	District Manager
Ms. Lansford reminded the Board that the next regular meeting is scheduled for
111	March 27, 2019 at 2:00 p.m.
112
113
114

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT
February 27, 2019 - Minutes of Meeting
Page 4
115	FOURTEENTH ORDER OF BUSINESS	Supervisor Requests
116
117	Ms. Lansford asked if there were any Supervisor Requests. There were none.
118
119	FIFTEENTH ORDER OF BUSINESS	Adjournment
120
121	Ms. Lansford stated that if there was no further business to come before the Board than a
122	motion to adjourn the meeting would be in order.

 	
Secretary/Assistant Secretary

 	
Chairman/ Vice Chairman

On a Motion by Mr. Baker, seconded by Mr. South, with all in favor, the Board of Supervisors adjourned the meeting at 4:18 p.m. for Del Webb Bexley Community Development District.

123

124
125
126
127

Tab 2

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
January 2019	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from January 1, 2019 through January 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented:	$3,375.00

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Del Webb Bexley Community Development District	
Paid Operation & Maintenance Expenditures	
January 1, 2019 Through January 31, 2019	

Vendor Name	Check Number	Invoice Number	Invoice Description	   Invoice Amount	

Rizzetta & Company, Inc.	001052	INV0000037406	District Management Fees 01/19	$3,275.00	
Rizzetta Technology Services	001053	INV0000003979	Website Hosting Service 01/19	$100.00	

Report Total	 $	3,375.00

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

Bill To:

DEC 1 'J 2018

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

I	Services for the month of

II	Terms	I

Upon Receipt	I

Invoice

Date	Invoice#	
1/1/2019	INV0000037406	

Client Number
00178

Description		Qty	Rate	Amount	
District Management Services Administrative Services Accounting Services
Financial & Revenue Collections

Date Rec'd Rizzet;/;J¼� 0/M approval_	Dt.C2 l 20,s	-
Date entered_	'3	oc  5):c	a�- -<..
Fund_wl	- GL_:21  Ci.:::)
--------------
cneck #	:,ICO	1.00
'Ml l	1.00		$1,675.00
$300.00
$1,000.00
$300.00	$1,675.00
$300.00.
$1,000.00
$300.00	
		Subtotal		$3,275.00	
		Total		
$3,275.00	

Rizzetta Technology Services
3434 Colwell Avenue

Invoice

Suite 200
Tampa FL	33614

Bill To:

DEC 1 9 2018

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

I

II

Services for the month of
January

Net20	I

Client Number
00178

Terms	I

Date	Invoice#	
1/1/2019	INV0000003979	

Description	Qty	Rate	Amount
EMail Hosting	0	$15.00	$0.00	
Website Hosting Services	1	$100.00	$100.00	

Date Rec'd Rizzetta & Co., Inc. 	
DIM approval   A�Jne�
Date entered	DEC 21 2018
Fund   C0]	GL $/)DD	oc �10)
Check# 	

Subtotal	$100.00

Total	$100.00

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

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

Operation and Maintenance Expenditures	
February 2019	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from February 1, 2019 through February 28, 2019. This does not include expenditures previously approved by the Board.

The total items being presented:	$1,450.00

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Del Webb Bexley Community Development District	
Paid Operation & Maintenance Expenditures	
February 1, 2019 Through February 28, 2019	

Vendor Name	Check Number	Invoice Number	Invoice Description	   Invoice Amount	

Gary Joiner, Pasco County
Property Appraiser	001055	2.13.19 Appraiser	Setup & One Year Inclusion on Tax Roll
2/18	$	750.00	
Mike Fasano Tax Collector	001054	01.28.19	Non-Refundable Admin Fees 1/19	 $	700.00	

Report Total	 $	1,450.00

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE· 12750 CITRUS PARK LANE· SUITE 115 · TAMPA, FLORIDA 33625

Check Request

Amount: Date: Payable to: Address:
Description: Requestor:
Approved by:

$750.00 02/13/2019
Pasco County Property Appraiser
8731 Citizens Drive, Ste 130 New Port Richey, FL 34654
Setup & One Year Inclusion on Tax Roll Tiffany Bogerty

DIM approval_-_.-FE,--=--B

-1  4 D2a0t1e-=---9 --

Date Rec'd Rizzetta & Co, Inc----

Date entered---------
Fund 	_ GL513oo	0C   \.(,CfO:S: 

� ) Io J d0 \9

�heck#	_ 	

GARY"JOI'NER

.APPRAISER

PROPERTY
51i:fZ.S-.iGl•).j§GHl¢DitM=i!•J;U•t·M

January 23, 2019

Ms. Valerie Barreto Rizzetta & Company
8529 S Park Circle, Ste 330
Orlando, FL 32819 Dear Ms. Barreto,

S\30 o·- L\°' 03

\J\,

c;c.	--r-e-e S

I am enclosing an lnterlocal Agreement between Del Webb Bexley and Gary Joiner, Pasco County Property Appraiser. In order for the Pasco County Property Appraiser to include the non-ad valorem assessments on the Notice of Proposed Property Taxes, thereby allowing the Tax Collector to collect such assessments, the Agreement must be signed and returned, along with the $750.00 fee, which includes the setup and one year's inclusion on the tax roll. Please sign and return both copies of the Agreement provided.

Upon receipt of the signed Agreement and the $750.00 fee, we will notify you of the procedures and deadlines necessary to ensure the uniform method of collection, and we will return to you a fully executed copy of the Agreement. Please see the added footnote at the bottom of the signature page of the Agreement.
The enclosed Agreement is supplemental to any existing or perceived agreement with the Pasco County Tax Collector's Office.
tions, please contact this office.

ty Property Appraiser ens Drive, Suite 130
New Port Richey, FL. 34654-5572 Tel:727-815-7162
gjoiner@pascopa.com "Commitment to Excellence"
GJ/ts Encs.

PLEASE MAIL ALL CORRESPONDENCE TO: PASCO COUNTY PROPERTY APPRAISER - PO BOX 401, DADE CITY, FLORIDA 33526-0401

WEST PASCO GOVERNMENT CENTER NEW PORT RICHEY
TELEPHONE: 727-847-8151
FAX: 727-847-8013

EAST PASCO GOVERNMENT CENTER 14236 6TH STREET, SUITE 101 DADE CITY FLORIDA 33523-3411
TELEPHONE: 352-521-4433
FAX: 352-521-4411

CENTRAL PASCO PROFESSIONAL CENTER LAND O' LAKES
TELEPHONE: 813-929-2780
FAX: 813-929-2784

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE· 12750 CITRUS PARK LANE· SUITE 115 · TAMPA, FLORIDA 33625

Check Request

Amount: Date: Payable to: Address:

Description: Requestor:
Approved by:

$700.00 01/28/2019
Mike Fasano Tax Collector
PO BOX 276 Dade City Florida, 33526
Non- Refundable Administrative Fee Tiffany Bogerty
Q1}R�t�
uate Rec'd Riro- e	o, Inc
Fund OQ
Check# 	____

11qo3

TAX COLLECTOR
PASCO COUNTY FLORIDA
POST OFFICE BOX 276 • DADE CITY, FLORIDA 33526-0276
January 23, 2019

Scott Brizendine, Manager, District Financial Services Rizzetta & Company
12750 Citrus Park Lane Suite 115
Tampa, Florida 33625

Re: Del Webb Bexley CDD, Resolution 2018-16; Hidden Creek North CDD, Resolution 2018- 29; Long Lake Reserve COD Resolution 2018-04; The Preserve at South Branch COD, Resolution 2018-30; Wesbridge COD, Resolution 2019-32
Dear Mr. Brizendine:
This will acknowledge receipt of the District's above referenced resolutions.
Chapter 197.3632(2) F.S. provides that a written agreement be executed by the Tax Collector and local governing board as a prerequisite to the collection of a non-ad valorem assessment. Our policy requires payment of a non-refundable administrative fee in the amount of $700.00 with the submission of each of the contracts.
Enclosed are two original contracts for each CDD. Please execute and return to me together with your check in the amount of $3500.00. I will execute and return an original of each to you. We must receive the contracts and payment no later than March 1, 2019 in order to collect the assessments on the 2019 tax roll.

t-!�

Thank you for your cooperation. Best wishes,

Mike Fasano Tax Collector
MF/jlo Enclosure
cc:	Billy Poulos, Assistant Tax Collector
Jody Grove, Information Technology Director Abby Noyes, Finance Director

FOR YOUR

Jill Cardillo, Tax Manager
CONVENIENCE:
EASTPASCODGAODVEERCNilMYEI--'T CENIER	WESTPASNCEOWGPORETRRNIMCHEEI--'TY CENIER	TAX CGOLULFLECHIARDRBBOUILRS DING

TELEPHONE 352.521.4360	TELEPHONE 727.847.8165

LAND O'LAKES

CENTRAL PASCO G    ERNMENT CEI--'TER TELEPHONE 813.235.6020

TELEPHONE 727.847.8165 COMPARI(75BUSINESSPARK

WESLEY CHAPEL

TELEPHONE 813.235.6020

Tab 3

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 12750 CITRUS PARK LANE · SUITE 115 · TAMPA, FLORIDA 33625

March 6, 2019

U.S. BANK NATIONAL ASSOCIATION
Del Webb Bexley Special Assessment Bonds, Series 2018 Corporate Trust Services
Attention: Barry Knack
60 Livingston Avenue, 3rd Floor EP-MN-WS3T
St. Paul, MN 55107

RE:	Special Assessment Bonds, Series 2018 Requisitions for Payment

Dear Trustee:

Below please find a table detailing the enclosed requisition(s) ready for payment from the District’s Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) VIA USPS

REQUISITION NO.	PAYEE	AMOUNT	
7	Hopping Green & Sams	$48.00	

If you have any questions regarding this request, please do not hesitate to call me at (813) 933-5571. Thank you for your prompt attention to this matter.

Sincerely,
DEL WEBB BEXLEY
COMMUNITY DEVELOPMENT DISTRICT

Angel Montagna District Manager

FORM OF REQUISITION
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018

following Trehqeuuisnidtieornsigfonredd,isabnuRrseesmpoennst iubnledOerffiancder poufrsthueanDt etloWtheebbteBnnexsloeyf tChoemMmausnteirtyTDruesvtelIonpdmenetnutreDifrsotrmictth(teheIs"sIusesruetro")Uh.eSr.eBbyanskubNmaittisonthael OAscstobcieartiIo,n2,0a1s8tru(csotleleec(ttihveel"yT,ruthsete"eI"n)d,ednattuerde"a)s (oafllOccatpoibtaelrizIe,d20te1nn8,sasusseudpphleermeiennstehdalbl yhathveattchertmaienanFiinrsgt aSscupripbleedmteonstaulcThrutesntnInidnetnhteurIneddeantetudrea)s: of
February 27, 2019
Requisition Number: CR 7

Name of Payee:

1H1o9pSp.inMgoGnrreoeenS&treSeat,mSste 300
TPa.Olla. Bhaosxs6ee5,2F6L 32314

Amount Payable: $48.00
pPauyrpmoesnetsfo, or rw, hstiacthepCaoidstosroifnlcsusrruaendc(er,eifef ar paplsloicatoblsep)e: cIinfivcocicoen#tra1c0t 4if98am5 ofourntPirsodfeusesaionndaplaSyearbvliecepsurbsiullaendt ttohraocuognhtr1a2ct/3in1v/2o0lv1i8ng progress
Amount, if any, that is to be used for a Deferred Cost:
Fund or Account from which disbursement to be made: S2018 Construction Account
Tishfoe runCdoesrtsoigfnlesdsuhaenrceebypacyeartbilfeiefrs othmattoheblAigcaqtiuoinssitiionnthaendstaCtoednsatmruoctuinotnsFetufondrththatbhoavveehnaovtepbreeevnioiunscluyrrbeedebnyptahide;Issuer, or this requisition
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction ofthe Project;
each represents a Cost of the Project which has not previously been paid.

released or will not be released simultaneously with the payment hereof.

attachmenTt huepounn,doerrscilganimed ahffeerecbtiyngfutrhteherrigchetrttiofireesctehiavtetphaeyremheanst noof,t abneyenoffitlheed mwoitnheoyrs spearvyaebdleupto nthtehePaIsyseueersentofoticerthoafbaonvye,liwenh,icrhighatstonolitebne, eonr
percentageTwhehiucnhdtehresiIgnssueder hiseraetbtyhefudarttheeorf csuercthificeesrtitfihactatseuecnhtirtleeqduitsoitrieotnainc.ontains  no  item  representing  payment on  account  of  any  retained ofcosts paOidri,gwinitahlsroesrpceocptietos wofhtihcehidnivsobiucres(esm) frenotmist herveebnydroerqoufetshtedpraorepeortnyfialceqwuiirtehdthoer tIhsesuserrv. ices rendered, or other appropriate documentation
DELVEWLEOBPBMBEENXTLDEIYSTCROICMTMUNITY
By: .r�Ch��¥Vice�-Chainnan FORCNOONNS-CULOTSTINOGFEINSSGUINAENECRE'SREAQPPUREOSTVSAOLNLY

for the portion of the Project with respect to which such disbursement is being made; and, (iii) the report of the Co��'ftri  "6:fll.nitS\'Ef)(su�cl\ J{�rt'

disbursemIefntthiissforerqauCisoitsitoonfitshfoe Prraojdeicstbaunrdseims ceonnt sfoisrteontthweritthh:a(ni)CthoestaspopflicIsasbuleanacceq,utihseitiuonndoerrsciognsetdruCctoionnsuclotintgraEcnt;g(.iinij-�tbMilh\��'«���1�this

shall have been amended or modified on the date hereof.	-;.,

._	:	l&O•  95555	·.•.-,...Jo,  -=

...,2u/t"::' "\	*

�·..	�

'Hopping Green & Sams

119 S. Monroe Slree� ste. 300
P.O. Box 8528 Tlllahusee, FL 32314
850.222.7600

RECtlVEO
JAN 1·8 2019

---------------------------•--=•�	5fATEMENT -------=••••••==	==�-
January 18, 2019

Del Webb Bexley Community Development District 5844 Old Pasco Road, Suite 100
Wesley Olapel, A. 33544
Project Construction DWBCDD 00103	JJ
FOR PROFESSIONALSEBYJCES RENDERED
12/13/18	ACW	Confer with Brizendine regarding construction aa:ount
Total fees for this matter

MATTER SUMMARY

, Alyssa c.	0.20 hrs	240 /hr	$48,00	
TOTAL FEES			$48.00	
TOTAL CHARGES FOR THIS MATIER			$48.00	

Wlllson

BIii Number 104985 BIiied through  12/31/2018

0.20 hrs
$48.00

yssa c.	0.20 hrs	240 /hr	$48.00	
TOTAL FEES			$48.00	
TOTAL CHARGES FOR THIS BILL			$48.00	

BILUNG SUMMARY
Wlllson, Al

Please Include the bill number on vour check.

OfM approv� Date	\ / d�{ l"l

'Jate entered

JAN 2  3 2019

Tab 4

DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 12750 CITRUS PARK LANE · SUITE 115 · TAMPA, FLORIDA 33625

February 28, 2019

U.S. BANK NATIONAL ASSOCIATION
Del Webb Bexley Special Assessment Bonds, Series 2018 Corporate Trust Services
Attention: Barry Knack
60 Livingston Avenue, 3rd Floor EP-MN-WS3T
St. Paul, MN 55107

RE:	Special Assessment Bonds, Series 2018 Requisitions for Payment

Dear Trustee:

Below please find a table detailing the enclosed requisition(s) ready for payment from the District’s Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) VIA WIRE TRANSFER

REQUISITION NO.	PAYEE	AMOUNT	
8	Pulte Homes Company, LLC	$5,254,362.91 or
balance in account	

If you have any questions regarding this request, please do not hesitate to call me at (813) 933-5571. Thank you for your prompt attention to this matter.

Sincerely,
DEL WEBB BEXLEY
COMMUNITY DEVELOPMENT DISTRICT

Angel Montagna District Manager

FORM OF REQUISITION
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018

followingTrheqeuuisnidtieornsigfonredd,isabnurRseesmpoentsiubnledeOrffiancderpoufrsthueanDtetloWtheebbteBnnexsleoyf CthoemMmausnteitryTDruesvtelIondpemnetunrteDfrisotrimctth(teheIs"sIusesur etro")Uh.eSr.eBbyanskubNmaittisotnhael OAcsstobcieartiIo,n2,0a1s8tru(csotlelec(ttihveel"yT,ruthsete"eI"n)d,ednattuerde"a)s(oafllOccatpoibtaelrizIe,d2t0e1rm8, saussseudpphleermeiennstehdalbl yhatvhaettcheermtaeinaFniinrsgtaSsucpripbled teonstaulcThrutesrmt InidnetnhteurIneddeantetudrea)s:of
February 28, 2019
(A)	Requisition Number: CR 8

Riverview, FL 33S78

(8)	Name ofPayee:	2P6u6lt2eSH. oFmalekseCnboumrpgaRnyd,. LLC
Amount Payable: $S,2S4,362.91
Ppuayrpomesnetsfo, rorw, hstiacthepCaoidstosroifnlcsusrruaendc(er,eifef rapaplsloicaloblsep)e:cAificcqcuoisnitrtioacntoifraimnforuansttrisucdtuuereanPdhpaasyeaIble pursuant to a contract involving progress
Amount, ifany, that is to be used for a Deferred Cost:
Fund or Account from which disbursement to be made: S2018 Construction Account
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each disbursement setforth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/orconstruction of the Project;
each represents a Cost of the Project which has not previously been paid.

released or will not be released simultaneously with the payment hereof.

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DEVLEWLEOBPBMBENEXTLDEIYSTCROICMTMUNITY

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By:  �Chairmanoice-Chainnan FORCNOONNS-CUOLTSTINOGFEINSSGUINAENECRE'SREAQPPUREOSTVSAOLNLY

for the portion of the Project with respect to which such disbursement is being made; and, (iii) the report ofthc Ca(l&'i�Ni��itl'f,A�t.n

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BILL OF SALE
KNOW ALL MEN BY THESE PRESENTS, that Pulte Home Company, LLC, a Michigan limited liability company, whose address for purposes hereof is 2662 South Falkenburg Road, Riverview, Florida 33578 ("Seller"), and in consideration of the sum of Ten Dollars ($ 10.00) and other valuable consideration, to it paid by the Del Webb Bexley Community Development District, a local unit of special-purpose government established pursuant to Chapter 1 90, Florida Statutes ("District") whose address is 5844 Old Pasco Road, Suite 100, Wesley Chapel, Florida 33544, the receipt whereof is hereby acknowledged, has granted, bargained, sold, transferred and delivered, and by these presents does grant, bargain, sell, transfer, and deliver unto the District, its successors and assigns, the following described property, assets and rights, to-wit:
All water and wastewater facilities to the point of delivery or connection, including water, sewer, reclaimed water lines, pipes and related equipment, all stormwater drainage improvements and all located on portions of the real property described in the legal description attached hereto as Exhibit A, and all associated work product (the "Property").
TO HAVE AND TO HOLD all of the foregoing unto the District, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all
- obligations, claims or liens.
AND the Seller does hereby covenant to and with the District, its successors and assigns, that they are the lawful owners of the above-described personal property and assets; that s aid personal property and assets are free from all liens and encumbrances; that Seller has good right to sell said personal property and assets; that all contractors, subcontractors and material men furnishing labor or materials relative to the constmction of the personal property and assets have been paid in full; and that Seller will warrant and defend the sale of its said personal property and assets hereby made, unto the District, its successors and assigns, against the lawful claims and demands of all persons whosoever.
AND the Seller represents to the District that the Seller has no knowledge of any latent or patent defects in the Property. The Seller hereby assigns, transfers and conveys to the District any and all rights against any and all firms or entities which may have caused such latent or patent defects, including, but not limited to, any and all warranties, bonds, claims and other forms of indemnification. By execution of this document, the Seller affirmatively represents that
1

it has the contractual right, consent and lawful authority of any and all forms to take this action in this document and in this form. Nothing herein shall be construed as a waiver of District's limitations on liability provided in Section 768.28, Florida Statutes.

[signature colllained onfollowing page)

2

"f�v

IN WITNESS WHEREOF, the Seller has caused this instrument to be executed in its name this ll{day of	, 2019.
Signed, sealed and delivered in the presence of:

Witnessed:
'

PULTE HOME COMPANY, LLC,

<VA!ivc

a Michigan limited liability company

By:
Print Name:	72,.:,1, f5...,,f? -Y Print Title:		{//	L,

����

JL

ol'­ COUNTY OF	11.ls.�

l[f 

I  hereby  certify  that  on  this  dja,y;bbe	re  me,   an  officer  duly  authOJ�e:119   take acknowledgments, personally appeared " ,			r	as	ad	l:E_cd_	of
Pulte Home Company, LLC, a Michigan limited liability company, on behalf of the company, who executed the foregoing instrument, acknowledged before me that he executed the same on behalf of the foregoing entity and was identified in the manner indicated below.
Witness my hand and official seal this 28  _d_a_y_o..._�,...,...c..�--�--- ---•-2_0_19_.	_

Notary Public

-------

Personally known:	/	_
Produced Identification: Type of Identification:

3

Exhibit A

DEL WEBB BEXLEY PHASE 1 CONVEYANCE LEGAL DESCRIPTION TO THE
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT (CDD)

All of TRACTS "B-1 ", "B-2", "B-3", "B-4", "B-5" and "B-6", DEL WEBB BEXLEY PHASE 1, 
according to the plat thereof as recorded in Plat Book 77, Pages 11 6 through 130, inclusive, Public Records of Pasco County, Florida.

CLEARVIEW LAND DESIGN, P.L., CERTIFICATION TO
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT REGARDING IMPROVEMENTS

BEFORE ME, the undersigned, personally appeared Christopher Fisher, P.E., of Clearview Land Design, P.L., who, after being first duly sworn, deposes and says :

I, Christopher Fisher, am a Professional Engineer registered in the State of Florida. I have reviewed certain documentation, including, but not limited to, pennitted plans and specifications, as-builts and applicable pennits. I, or my authorized agent, have conducted on-site observations ofthe Improvements and associated workproduct (the "Improvements"), as described in Exhibit A.

I hereby certify to the Del Webb Bexley Community Development District (the "District") the below listed matters:

The Improvements have been completed in substantial compliance with the applicable permit requirements and in substantial accordance with the permitted plans and specifications.

The Improvements are free from obstruction and are functional for their intended purpose.

l@i_i  .

Commission Expires:

Exhibit A

DEL WEBB BEXLEY PHASE 1 CONVEYANCE LEGAL DESCRIPTION TO THE
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT (CDO)

All of TRACTS "B-1 ", "B-2", "B-3", "B-4", "B-5" and "B-6", DEL WEBB BEXLEY PHASE 1, 
according to the plat thereof as recorded in Plat Book 77, Pages 11 6 through 1 30, inclusive, Public Records of Pasco County, Florida.

AFFIDAVIT REGARDING COSTS PAID
STATE OF FLORIDA
COUNTY OF Hil,LSBOROUGH
I, Rob Barber, as VP of Land of Pulte Home Company, LLC, a Michigan limited liability company, being first duly sworn, do hereby state for my affidavit as follows:

I h ave personal knowledge of the matters set forth in this affidavit.

My name is Rob Barber, and I am VP of Land of Pulte Home Company, a Michigan limited liability company, (the "Developer"). I have  authority  to  make  this affidavit on behalf of Developer.

Developer is the developer of certain lands within the Del Webb Bexley Community Development District, a special purpose unit of local government established pursuant to Chapter 190, Florida Statutes ("District").
The District' s Master Engineer 's Report, dated February 2018 (the
"Engineer's Report") describes certain public infrastructure improvements and/or work
product that the District intends to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes.

Pursuant to contracts in place between Developer and certain contractors
and construction related professionals, as may be more particularly identified  on  the attached Exhibit A, Developer has expended funds to develop improvements that are included   and   described  in   the   Engineer's   Report   and  are   part   of  the  District's capital
improvement plan. The attached Exhibit A accurately identifies the completed improvements  and  states,  at  least  in  part,  the  amounts  that  Developer has  spent  on the
completed improvements. No money  is  owed  to  any  contractors  or  subcontractors  for any work performed on the completed improvements.
In making this affidavit, I understand that the District intends to rely on this affidavit for purposes of acquiring the completed improvements that Developer has developed consistent with the Engineer' s Report.

Under penalties of perjury, I declare that I have read the foregoing and the facts aJleged a.re true and correct to the best of my knowledge and belief.

1

Executed thiS -£,,Jl.'1&day of _---+-YCo�r,pJ""-----L	, 20 19. 
Pli aubltiel'Home Company, LLC, a Michigan limited

--f-

CSTOAUTNETOYFOFFLOR_._tQ�•1l =::.i...:;.-=-.+.;,,,,;::::. 	
Yforegoing, 2i0n1s9tr,ubmye1�· fz.4_.,,,k,tno�wle,dgaesd  //be/fo¥�ne  this ofZPJ?ultedHayomoef
wCohomphaasnyp,erLsLonCa, llay Mapipcehaigreadn blei mfoirtedmleiaabnidli tiys pceormsopnaanlyly,  oknnolJwcllan tlfo moef.said company  and
(NOTARY SEAL)	u lie Signature	

�(Namw,,..e typea._d, pri'1.J.,med ,o11,0r st\u>,11n_p�thd)1 lA..-

j\ ,.

CNomtarmyisPsuiobnl icN, oS.tal(:;e oCf  n...i.L,3"{2(<;1.�J/o<Pt -....
My Commission Expires: 07 -c1f - Zt'.l2. '

2

Del Webb Bexley CDD Acquisiton #2
Mass Grading Vendor	Description	Cost
Ripa

Clearview

Ripa

Clearview

Druinogc s	2,687,393.16
Design s	90,045,00
Total  s	2,m,438.16
Phase 1

s

$	466,335.uo 909,215.00
$	389,224.50
$	589,610.25

Design $	122,540.00
Total $	2,476,9�.75

Total Acguisition	$ s,254.362.91 I

PREPARED BY AND RETURN TO:
Jonathan Johnson, Esquire HOPPING GREEN & SAMS, P.A.
1 1 9 South Monroe Streel, Suite 300 Tallahassee, Florida 3230 I

SPECIAL WARRANTY DEED
,,,-	THIS SPECIAL WARRANTY DEED is executed as of this � day of
-1---""-=4--"""l....,..C--4---'    2019,  by  PULTE  HOME  COMPANY,  LLC,  a  Michigan  limited
liability compa , with a mailing address of 2662 South Falkenburg Road, Riverview, Florida 33578 (hereinafter called the "grantor"), in favor of DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government, whose mailing address is 5844 Old Pasco Road, Ste. 100, Wesley Chapel, Florida 33544 (hereinafter called the "grantee").

[Wherever used herein, the terms "grantor" and "grantee" shall include the singular and plural, heirs, legal representatives, successors and assigns of individuals, and the successors and assigns of corporations, as the context requires.]

W I T N ES S ET H:
That the grantor, for and in consideration of the sum of $1 0.00 and other valuable consideration, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens, remises, releases, conveys and confirms unto the grantee, all that certain land situate in Pasco County, Florida, further described in Exhibit A attached hereto.
Subject to ad valorem real property taxes and non-ad valorem assessment for the year 2019 and subsequent years and to restrictions, covenants, conditions and easements of record; however, reference hereto shall not operate to reimpose same.

TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining.

TO HAVE AND TO HOLD, the same in fee simple forever.

AND the grantor hereby covenants with said grantee that the grantor is lawfully seized of said land in fee simple; that the grantor has good right and lawful authority to sell and convey said land; and hereby w arrants the title to said land and will defend the same against the lawful claims of all persons or entities whomsoever claiming by, through or under grantor.

Note to Recorder: This deed conveys unencumbered properly lo a local unit of special-purpose government for no taxable consideration. Accordingly, pursuant to Rule 1 2B-4.0 14, F.A.C., only minimal documentary stamp Lax is bei ng paid hereon.

Grnntor represents that grantor has complied with the requi rements of Section 196.295, Florida Statutes.
IN WITNESS WHEREOF, the grantor has hereunto set its hand and seal the day and year first above written.

Signed, sealed and delivered in the presence of:
Witnesses:

Pulte	Home	Company,	LLC,	a Michigan li mited liability company

Pri nted Name:	Ah&v JJ�

By: �--"'---'--/2_k                 -                 -	
Its:	� 4f=lc

STATE OF FLORIDA
COUNTY OF + l Jkh¥cif'b,.,
The	foregoing	instrume	was	acknowledged	before	me	this	2C day	or 
--+->-�---•   20 1 9,   by	' 	� --¼	as	P.	of   Pulte   Home Company, LLC, a Michigan limited liabi lity company, on behal

(SEAL)	S i�:•a��<�
Name of Notary Public (Typed, Printed or Stamped)

�	/	OR   Produced Identification  	
Type of Identificati on Produced:  	

2

ExhibitA
DEL WEBB BEXLEY PHASE 1 CONVEYANCE LEGAL DESCRIPTION TO THE
DEL WEBB BEXLEY COMMUNITY DEVELOPMENT DISTRICT (COD)

All of TRACTS MB-1 ", "B-2", "8-3", •s-4", "B-5" and 118-611,    DEL WEBB BEXLEY PHASE 1, 
according to the plat thereof as recorded In Plat Book 77, Pages 1 16 through 1 30, inclusive, Public Records of Pasco County, Florida.

Tab 5

ADA Website Accessibility
Underwriting Guidelines - Policy Year 2019 - 2020

1 - Accessibility Policy

An adopted and implemented (or in the process of implementing) website accessibility policy that is consistent with WCAG 2.0 Level A and AA

2 – Accessibility Statement

A disability accessibility statement posted on their website that includes:
A commitment to accessibility for persons with disabilities
The accessibility standard used and applied to the District’s website
Contact information (email and phone number) in case users encounter any problems

3 – Video / Audio

Video and Audio is published or streamed in an accessible format.

4 – Quarterly	Audits

Quarterly audits done by a third-party to ensure that the website is in continual compliance with prevailing WCAG standards.

5 – Remedial Measures

If the District has been previously sued
Settlement Agreement
Review remedial measures taken by District

PROPOSED ADA WEBSITE ACCESSIBLITY UW QUESTIONS

Doesthe District have a disability accessibility statement posted on the homepage ofyour website?
YES or NO

Has the District adopted and implemented a website accessibility policy consistent with Web Content Accessibility Guidelines ("WCAG"}:2.0 Level A and AA?
YES or NO
Does the District publish video or audio content on or through their website?
YES or NO
If YES:
Is the content published or streamed in an accessible format? YES or NO
Does the District conduct independent third-partyquarterly audits to ensure continual compliance with prevailing WCAG standards?
YES or NO
Have you ever been named as a Defendant to a lawsuit for claims arising out ofyour alleged failure to provide content on your website in a format accessible to a disabled person?
YES or NO

Tab 6

March 12, 2019

Ms. Angel Montagna
Del Webb-Bexley CDD
c/o Rizzetta and Company 12750 Citrus Park Lane, #115
Tampa, Florida 33625

VIA EMAIL: amontagna@rizzetta.com

RE:	Fountain Cleaning Program
Dear Ms. Montagna:

Enclosed please find the proposal agreement for INSPECTION and CLEANING of your decorative fountain equipment. You will find that the benefits of this service will extend the life of your fountain system and help prevent the high cost of repair work.

Our service includes the following:

The submersible pump. We will clean the pump intake screens to maintain the highest degree of movement through the pump. This will allow for maximum display of the spray pattern. The motor will run cooler, and the life of the pump will be extended.

The lights and lenses. A build up of dirt, algae and mineral sediments naturally accumulate on the lenses. We will scrape, clean and polish the lights to extend the life of the bulbs and to allow maximum illumination.

Display heads, jets and rings. Proper cleaning of the jet nozzles is vital to maintain the spray pattern as engineered. We will clean each part and disassemble the part as needed to clean orifice impediments.

The float. The build-up of aquatic debris on the float creates an unsightly attraction in your lake. We  will clean all surfaces of the  float to maximize visual appearance.

Kindly sign and return the enclosed quotation so we can schedule your program. We look forward to extending our service to you!
Sincerely,

Chris Byrne Sales Manager CB/dk Enclosure

Agreement Page 1 of 2
Vertex Water Features
2100 N.W. 33rd Street
1-844-432-4303	Pompano Beach, Florida 33069
 	www.vertexwaterfeatures.com	
F o u n t a i n	C l e a n i n g	A g r e e m e n t
This Agreement made the date set forth below, by and between Vertex Water Features, a Florida Corporation, hereinafter called "Vertex", and

Ms. Angel Montagna
Del Webb-Bexley CDD
c/o Rizzetta and Company 12750 Citrus Park Lane, #115
Tampa, Florida 33625
(813) 933-5571
amontagna@rizzetta.com

One-Year Agreement - Automatic Renewal

Start Date: 	

Date of proposal:   March 12, 2019	CB-R
hereinafter called "Customer". The parties hereto agree as follows:
Vertex agrees to perform inspection and cleaning in accordance with the terms and conditions of this Agreement at the above-named site.

QUARTERLY (4) cleanings as required (approximately once every 90 days). Additional cleanings will be billed at time and materials.

CUSTOMER agrees to pay Vertex, its agents or assigns, the following sum for inspection and cleaning:

Two (2) Cascade Floating Fountains: Site #1: One (1) 3HP TriTier
Site #2: One (1) 3HP TriTier Includes Management Reporting

$353.00	Quarterly

Floating Fountains: Our service includes the inspection and cleaning of the following:
Submersible Pump	Lights & Lenses	The Float	Display Heads, Jets & Rings
Vertex will clean the pump intake	Vertex will scrape, clean	Vertex will clean all	Vertex will clean each part and disassemble the screens.		and polish the lights.	surfaces of the float.	parts, as needed to clean orifice impediments.
BULB REPLACEMENT: If bulb replacement is required during our scheduled fountain cleaning, Vertex will automatically replace the bulb and charge its Customers for parts cost only. If, however, a Customer supplies the bulbs, Vertex will charge a fee for bulb replacement.
No parts or special repairs are included in our cleaning agreement. By charging for cleaning, Vertex does not assume responsibility for parts failure and repair costs. Any parts or repair costs, including replacement of light bulbs or gaskets will be invoiced separately.

The above price is effective for 6 months from the date of this proposal.
If CUSTOMER requires Vertex to enroll in any special third-party compliance programs invoicing or payment plans that charge Vertex, those charges will be invoiced back to CUSTOMER.

This transaction is subject to the terms and conditions quoted below, notwithstanding any conflicting provisions submitted by BUYER.

This Agreement shall have as its effective date the first day of the month in which services are first rendered to CUSTOMER. If this cleaning/maintenance agreement is part of a corresponding installation agreement, the cleaning/maintenance services will not begin until the installation is complete. If this is the case, then a notice will be sent to confirm commencement of service.

Customer agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether CUSTOMER has direct legal ownership of the work areas specified. In the event that CUSTOMER does not  directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and agrees to hold VERTEX harmless for the consequences of such services not arising out of VERTEX sole negligence.

Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by fires, floods, strikes, riots, war, acts of God, accidents, material

Agreement Page 2 of 2 unavailability, governmental order and/or regulations, Upon termination, any advance payments made for services which would have been rendered CUSTOMER after date of terminate shall include, without limitation, increased material and transportation costs resulting from the supplementary supply conditions.

VERTEX, at its expense, shall maintain the following insurance coverages: Workman’s Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability.

If at any time during the term of this Agreement, CUSTOMER feels VERTEX is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform VERTEX by certified mail, return receipt requested, stating with particularity the reasons for CUSTOMER’s dissatisfaction. VERTEX shall investigate and attempt to cure the defect. If, after thirty (30) days from the giving of the original notice, CUSTOMER continues to feel VERTEX’s performance is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice (“second Notice”) to VERTEX and paying all monies owing to the effective date of termination. In this event, the effective date of termination shall be the last day of the month in which said second notice is received by VERTEX.

VERTEX agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of VERTEX; however, VERTEX shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause whatsoever.

Collection terms are net 30 days from invoice date. In consideration of VERTEX’s providing services and/or products, the CUSTOMER agrees to pay its statements within 30 days of the statement date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER also agrees to pay all costs of collection, including reasonable attorneys’ fees. VERTEX may cancel this Agreement, If CUSTOMER is delinquent more than sixty (60) days on their account. Checks should be made payable to Vertex Water Features, Inc.

Automatic Extension. Upon the anniversary date, this Agreement shall automatically be extended for successive twelve month periods, unless notice of non-renewal has been received by VERTEX, in writing, at least thirty (30) days prior to the anniversary date. The anniversary date shall be the first day of the month in which services were first rendered under this Agreement. Prices specified are firm throughout the original term of the contract; but, thereafter, VERTEX may, with thirty (30) days’ pre-notification, change pricing effective upon the next anniversary date. If you do not agree with a proposed price change, you must notify us in writing within twenty-one (21) days after receipt of our price change notice. VERTEX shall then have the option of terminating this Agreement without penalty to you.

If this Agreement is signed by owner’s agent, a change in agent will not void the terms of this Agreement.

This Agreement constitutes the entire agreement of the parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both VERTEX and the CUSTOMER.

In the event of any dispute arising hereunder, the prevailing party shall be entitled to an award of reasonable attorney’s fees and court costs against the non-prevailing party including appellate level.

The sole and exclusive jurisdiction and venue for the determination of any disputes arising hereunder between the parties hereto shall be the 17th Judicial Circuit in and for Broward County, Florida and the undersigned agrees that said court shall have jurisdiction over the undersigned for determination of any disputes between the parties to this Agreement.

Vertex Water Features’ Signature	Date	Customer/Authorized Agent’s Signature	Title

Print Name	Date

Print Company Name

Del Webb - Bexley COD 3-8-19	CB
Legend:
3hp Tri Tier Fountain Control Panel Launch Site