AVENIR COMMUNITY DEVELOPMENT
DISTRICT

CITY OF PALM BEACH GARDENS REGULAR BOARD MEETING
& Public Hearing August 22, 2024
12:30 P.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.avenircdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
AVENIR COMMUNITY DEVELOPMENT DISTRICT
2501A Burns Road
Palm Beach Gardens, Florida 33410
REGULAR BOARD MEETING & PUBLIC HEARING
August 22, 2024
12:30 p.m.
Call to Order
Proof of Publication
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
July 1, 2024 Regular Board Meeting Minutes
Public Hearing
Proof of Publication
Receive Public Comments on Fiscal Year 2024/2025 Final Budget
Consider Resolution No. 2024-10 – Adopting Fiscal Year 2024/2025 Final Budget
Old Business
New Business
Consider Resolution No. 2024-11 – Adopting Fiscal Year 2024/2025 Meeting Schedule
Consider Resolution No. 2024-12 – Adopting Goals and Objectives
Consider Approval of SUA Western Service Area Model Development and Fire Flow Analysis Scope of Services and Corresponding Consulting Services Agreement
Consider Approval of Land Swap Agreement and Corresponding Engineer’s Report
Consider Approval of PBGPD License Plate Reader Request and Flock Safety Property Agreement
Discussion Regarding Basketball Court
Legislative Update
Change Orders
Consider Approval of Latite Roofing Additional Work Authorization ($16,396)
Consider Approval of Hawkins Construction CO No 001 ($177,972.80)
Consider Approval of Hawkins Construction CO No 002 ($54,193.19)
Consider Approval of Hawkins Construction CO No 003 ($17,484.48)
Consider Approval of Hawkins Construction CO No 004 ($89,166.86)
Consider Approval of Hawkins Construction CO No 005 ($79,985.50)
Consider Approval of Hawkins Construction CO No 007 ($34,148.09)
Consider Approval of Hawkins Construction CO No 008 ($10,986.92)
Consider Approval of Hawkins Construction CO No 009 ($11,084.63)
Consider Approval of Hawkins Construction CO No 010 ($1,105,079.95)
Consent Agenda
Consider Ratification of SUA Western Service Area Water System Hydraulic Evaluation Final
Consider Ratification of Execution of Avenir Charter School Plat

Clubhouse
Clubhouse Management Update
Discussion Regarding Proposed Club Fee Schedule for FY 2024/2025
Administrative Matters
Board Member Comments
Adjourn

PALM BEACH

STATE OF FLORIDA
COUNTY OF PALM BEACH:

Before the undersigned authority personally appeared ANGELINA GARAY, who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Palm Beach Daily Business Review Ilk/a Palm Beach Review, of Palm Beach County, Florida; that the attached copy of advertisemenl, being a Legal Advertisement of Notice in the matter of

AVENIR COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024 REGULAR MEETING SCHEDULE- NOTICE IS HEREBY GIVEN THAT THE BOARD OF SUPERVISORS OF THE AVC::NIR COMMUNITY DEVELOPMENT DISTRICT WILL HOLD REGULAR BOARD MEETINGS AT THE OFFICES OF SPECIAL, ETC_

in the XXXX Court,
was published in a newspaper by print in the issues of Palm Beach Daily Business Review flk/a Palm Beach Review on

10113/2023

Sworn to and subscribed before me this

"

dayo, o

:;(]{

(SEAL)
ANGELINA GARAY personally known to me

Affiant further says that the newspaper ccmplies with all legal requirements for publication In chapter 50, Florida Statutes.

Notary Public State ol Florida Brenda M stmmons
dllll!l!I.	My commi-sslon HH 333528
aaiimliiim	Expires 11/2212026

AVENIA COMMUNITY DEVEI.OPMENT DISTRICT FISCAL YEAR 2023./2024 REGULAR MEmNG SCHEDULE
NOTICE IS HEREBY GIVEN that
the Board ol Supe1Visors of the Avenir Community Development District will hold Regular Board Meetings at the offJCeS of $pecla! District Services, Inc., 2501A Bums Road, Palm Beach Gardens, Florida 3341D at 12:30p.m. on the following dates:
October 26, 2023
November 16, 2023
December 21, 2023
January 25, 2024
February 22, 2024
March 28, 2024
April 25, 2024
May 23, 2024
June 27, 2024
July 25, 2024
August22,2024 September 26, 2024
The purpose of the meetings Is to conduct any business coming before the Board, Meetings are open to the public and wlll be conducted in accordance with the provisions of Florida law. Copies of the Agendas for any of the meetings may be obtained from the District's website or by contacting the District Manager at 561-630-4922 and/or loll free al 1.fJTT- 737-4922 prior to the date of the particular meeting.
From time to time one or two Supervlsor,smay participate by tele­ phone; therefore, a speaker telephone will be p/'eSent at the meeting loca­ tion so that SupeNisors may be fully infonned of the discussions taRino
place. Said meeting(s) may be con­ tinued as found necessary to a time and place specified on the record.
If any person decides to appeal any decision made with respect to any matter considered at these meet­ ings, such person wlll need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings Is made at his or her own expense and which record illCludes the testimony and evidence 011 which the appeal Is based.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 561-630-4922 and/or toll free at 1-BTT-737-4922 at least seven (7) days prior to the date of the particular
meeting.	j
Meetings may be cancelledfrom time
to time without advertised notice. AVENIA COMMUNITY DEVELOPMENT DISTRICT
www.avenircdd.org
10/13	23-02/0000688548P

AVENIR COMMUNITY DEVELOPMENT DISTRICT SPECIAL BOARD MEETING
JULY 1, 2024

CALL TO ORDER

The July 1, 2024, Special Board Meeting of the Avenir Community Development District (the "District") was called to order at 12:40 p.m. in the offices of Special District Services, Inc. located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.

PROOF OF PUBLICATION

Proof of publication was presented which indicated that notice of the Regular Board Meeting had been published in the Palm Beach Post on June 21, 2024, as legally required.

ESTABLISH A QUORUM

A quorum was established with the following Supervisors in attendance: Chairperson Virginia Cepero and Supervisors Roberto Horowitz and Rosa Schechter and it was in order to proceed with the meeting.

Also in attendance were Jason Pierman of Special District Services, Inc.; District Counsel Michael Pawelczyk of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.; District Engineer Carlos Ballbe of Ballbe & Associates (via phone); Developer Rep. Tanya McConnell (via phone); Clubhouse Reps Rick Salvatore and Patrice Chiaramonte; and Trustee Craig Kay (via phone).
Also present was Regency resident Mitch Kay.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.
COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA
Mr. Kay asked about streetlights inside his community and inquired about golf cart signage.
APPROVAL OF MINUTES
May 23, 2024, Regular Board Meeting
The minutes of the May 23, 2024, Regular Board Meeting were presented for consideration.
A motion was made by Ms. Cepero, seconded by Ms. Schechter and passed unanimously approving the minutes of the May 23, 2024, Regular Board Meeting, as presented.

OLD BUSINESS

There were no Old Business items to come before the Board.

NEW BUSINESS

Page 1 of 4

Consider Landscape Maintenance Contract Award (Common Area and Clubhouse)

Mr. Ballbe presented the responses, noting that Yellowstone had withdrawn their proposal for the common area. He noted that Arazoza Brothers, who were installing the landscaping, was the low bid for the common area, and CPM was the low bid for the clubhouse.

Following discussion, a motion was made by Mr. Horowitz, seconded by Ms. Schechter and unanimously passed approving the following rankings for the common area and authorizing staff to negotiate an agreement with the top ranked firm: 1) Arazoza Brothers; 2) CPM; and 3) Brightview.

Following that motion, the Board discussed the clubhouse landscaping, noting that although they were not the lowest bid, there were benefits to having one contractor doing the work for both the common area and the clubhouse.

A motion was then made by Mr. Horowitz, seconded by Ms. Schechter and unanimously passed approving the following rankings for the common area and authorizing staff to negotiate an agreement with the top ranked firm: 1) Arazoza Brothers; 2) CPM; 3) Brightview; and 4) Yellowstone.

Consider Clubhouse Management Agreement 1st Amendment

Mr. Pawelczyk noted that the amendment reflected the current pricing and extends the agreement to 2025.
A motion was made by Ms. Cepero, seconded by Ms. Schechter and passed unanimously approving the Clubhouse Management Agreement 1st Amendment, as presented.
CHANGE ORDERS
Consider Spine Road Phase 2 - Centerline Pod 15 Turn Lane Revisions CO#7 ($207,860.84)

Mr. Ballbe explained that CO#7 was for a turn lane into Pod 15 in the amount of $207,860.84.
Consider Town Center Bypass Road - H&J CO#3 - Miscellaneous Plan Revisions ($146,453.70)
Mr. Ballbe explained that CO#3 was for roadway sleeves, drainage plan revision, surveying, sidewalk repairs and paver upgrades in the amount of $146,453.70.
Consider Spine Road 6 and Town Center Bypass Roads - SPF CO#6
Mr. Ballbe explained that CO#6 was for conduit installation and cabinet work on Spine Road 6 in the amount of $63,659.11.

Consider Spine Road 6 and Town Center Bypass Roads - SPF CO#3

Mr. Ballbe explained that CO#3 was for feeder installation and additional work on Spine Road 6 in the amount of $24,745.38.

Page 2 of 4

A motion was made by Ms. Schechter, seconded by Mr. Horowitz and unanimously passed approvomg Change Order items 1 through 4 above, as presented.

Consider Town Center Bypass Roads - H&J CO#5 - Landscape & Irrigation ($920,850.00)

Mr. Ballbe presented CO#5, noting that it was for landscape and irrigation installation, in the amount of
$920,850.00. Following discussion, there was a question as to whether this should be a separate project.

A motion was made by Mr. Horowitz, seconded by Ms. Schechter and unanimously passed approving CO#5, subject to legal and staff review of competitive bidding requirements.

CONSENT AGENDA
Consider Ratification of Town Center Public Utility Easements
Consider Ratification of SUA Easement Dedications for Avenir Spine Road Phase 3
Consider Ratification of Easement to SFWMD for Access to C-18 Canal (FYI)
Consider Ratification of FPL UG Agreement
Consider Ratification of Spine 3 - SUA Bill Of Sale

A motion was made by Ms. Schechter, seconded by Mr. Horowitz and unanimously passed approving Consent Agenda items 1 through 5 above, as presented.

CLUBHOUSE
Clubhouse Management Update

Mr. Salvatore noted that flowers had been installed, the hedge had been trimmed, and that the access control project was starting. He also presented a proposal from CPM to trim the medjool palms. Following discussion, the Board consensus was to hold off on that proposal.

Ms. Chiaramonte highlighted events held at the clubhouse, including food trucks, movie nights, and kids' classes.

Mr. Salvatore added that he was working with Regions Security to add additional staff for events.

ADMINISTRATIVE MATTERS

Mr. Pierman noted that the next meeting would be held on August 22, 204, at 12:30 p.m.

BOARD MEMBER COMMENTS

There were no further comments from the Board Members.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Ms. Schechter, seconded by Ms. Cepero and passed unanimously adjourning the Special Board Meeting at 1:12 p.m.

ATTESTED BY:

BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB	BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB
Secretary/Assistant Secretary	Chairperson/Vice-Chair

Publication Date 2024-08-09

Subcategory Miscellaneous Notices

AVENIR COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2024/2025 BUDGET AND NOTICE OF REGULAR BOARD OF SUPERVISORS MEETING.
The Board of Supervisors (the Board) of the Avenir Community Development District (the District) will hold a public hearing on August 22, 2024, at 12:30 p.m. in The Oaks Center located at 2501A Burns Road, Palm Beach Gardens, Florida 33410 for the purpose of hearing comments and objections on the adoption of the budget of the District for Fiscal Year 2024/2025. 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 budget may be obtained from the Districts website seven (7) days prior to the public hearing/meeting or at the offices of the District Manager, 2501A Burns Road, Palm Beach Gardens, Florida 33410, Telephone: (561) 630-4922 and/or toll free at 1-877-737-4922, during normal business hours.
The public hearing and meeting are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. 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 staff or Supervisors may participate by speaker telephone.
Any person requiring special accommodations at this public hearing and meeting because of a disability or physical impairment should contact the District Office at (561) 630-4922 at least forty-eight (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.
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 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.
Meetings may be cancelled from time to time without advertised notice. AVENIR COMMUNITY
DEVELOPMENT DISTRICT
www.avenircdd.org No. Aug. 2, 9, 2024

RESOLUTION NO. 2024-10

A RESOLUTION OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT ADOPTING A FISCAL YEAR 2024/2025 BUDGET.

WHEREAS, the Avenir Community Development District ("District") has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2024/2025 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and,

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non ad-valorem assessments upon the properties within the District.

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

Section 1.	The Final Budget and Final Special Assessment Roll for Fiscal Year 2024/2025 attached hereto as Exhibit "A" is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.	The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.
PASSED, ADOPTED and EFFECTIVE this 22nd day of August, 2024.

ATTEST:	AVENIR
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Avenir
Community Development District

Final Budget
Fiscal Year 2024/2025 October 1, 2024 - September 30, 2025

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

DETAILED FINAL CLUBHOUSE BUDGET

DETAILED FINAL DEBT SERVICE BUDGET (SERIES 2018)

DETAILED FINAL DEBT SERVICE BUDGET (SERIES 2019)

DETAILED FINAL DEBT SERVICE BUDGET (SERIES 2020)

DETAILED FINAL DEBT SERVICE BUDGET (SERIES 2021)

DETAILED FINAL DEBT SERVICE BUDGET (SERIES 2023)

DETAILED FINAL DEBT SERVICE BUDGET (SERIES 2024)

ASSESSMENT COMPARISON - PARCELS A-1 - A-5

ASSESSMENT COMPARISON - PARCELS A-6 - A-9

ASSESSMENT COMPARISON - PARCELS A-10 - A-21

FINAL BUDGET
AVENIR COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025
OCTOBER 1, 2024 - SEPTEMBER 30, 2025

REVENUES	
FISCAL YEAR 2024/2025
BUDGET	
O&M Assessments	  5 80 	
Clubhouse Assessments	1 73 55	
Total 5egular Debt Assessments	15 5 5 1 	
Total Cap I  B Bond Debt Assess	1 80 035	
Landowner Contribution - O&M	0	
Landowner Contribution - Clubhouse	0	
Landowner Contribution - Debt	0	
Impact Fees	 8 553	
Bond Prepayments	0	
Bond Prepayments - Sent to Trustee	0	
O&M Interest & Other Income	1	
Clubhouse Interest & Other Income	55 000	
		
TOTAL REVENUES	 	30,649,244	
		
EXPENDITURES		
Supervisor Fees	3 8 0	
Supervisor Fees Taxes	308	
(ngineeringIInspections	 0 000	
Management	5 85	
Legal	 8 000	
Assessment 5oll	 000	
Audit Fees	13 700	
Arbitrage 5ebate Fee	 00	
Insurance	 000	
Legal Advertisements	5 000	
Miscellaneous	 000	
Postage	750	
OIIice Supplies	 000	
Dues & Subscriptions	175	
Trustee Fees	35 000	
Continuing Disclosure Fee	3 000	
Website Management	1 00	
Appraisal Fee	0	
InIrastructure Maintenance	100 000	
Miscellaneous Maintenance	50 000	
Base Landscape Maintenance	1 310 000	
Optional Landscape Maintenance	350 000	
Irrigation Maintenance	1 0 000	
Lake Maintenance	 50 000	
Littorals	75 000	
Fountain Maintenenace	100 000	
Stormwater I Lake Water Control	0	
Street Sweeping I Pressure Washing	 00 000	
Mitigation Maintenance	7 0 000	
Trail Maintenance	0	
Wild Hog Control	0	
Pump Station Maintenance I Fuel	100 000	
(lectric FPL Including Streetlight 	 50 000	
Water Seacoast 	150 000	
Field Operations	55 000	
Contingency	150 000	
		
Clubhouse Total (xpenditures	1 0 7 	
		
TOTAL EXPENDITURES	 	6,358,134	
		
REVENUES LESS EXPENDITURES	 	24,291,110	
		
Bond Payments - Series 018	  5 0 	
Bond Payments - Series 01 	 1 78 335 	
Bond Payments - Series 0 0 IF 	  8 553 	
Bond Payments - Series 0 1	 850 15 	
Bond Payments - Series 0 3	 583 75 	
Bond Payments - Series 0 	 7 0 813 	
		
BALANCE	 	2,098,852	
		
County Appraiser & Tax Collector Fee	  013 	
Discounts For (arly Payments	 8 0 	
		
EXCESS/ (SHORTFALL)	 	 60,813	

DETAILED FINAL BUDGET
AVENIR COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025
OCTOBER 1, 2024 - SEPTEMBER 30, 2025

REVENUES	
FISCAL YEAR 2022/2023
ACTUAL	
FISCAL YEAR 2023/2024
BUDGET	
FISCAL YEAR 2024/2025
BUDGET	

COMMENTS	
O&M Assessments	1,974,787	3,865,793	4,965,806	Total Regular Expenses I .94	
Clubhouse Assessments	1,609,282	1,745,718	1,739,655	Total CH Expenses - Revenue I .94	
Total Regular Debt Assessments	5,105,569	10,802,375	15,595,194		
Total Cap I + B Bond Debt Assess	16,619,616	4,404,531	1,809,035		
Landowner Contribution - O&M	295,000	0	0		
Landowner Contribution - Clubhouse	0	0	0		
Landowner Contribution - Debt	0	0	0		
Impact Fees	5,550,148	5,582,400	6,484,553	Estimated	
Bond Prepayments	0	0	0		
Bond Prepayments - Sent to Trustee	0	0	0		
O&M Interest & Other Income	40,083	0	1		
Clubhouse Interest & Other Income	42,292	69,000	55,000	Rental 30,000 + Memb 25,000	
					
TOTAL REVENUES	$  31,236,776	$  26,469,817	$  30,649,244		
					
EXPENDITURES					
Supervisor Fees	0	0	3,840		
Supervisor Fees Taxes	0		308		
EngineeringIInspections	0	15,000	20,000		
Management	52,820	54,645	56,285	CPI Adjustment	
Legal	47,545	48,000	48,000		
Assessment Roll	6,000	6,000	6,000		
Audit Fees	6,187	6,600	13,700	Increase due to Additional Bonds	
Arbitrage Rebate Fee	3,675	3,025	4,200		
Insurance	20,453	30,000	66,000	Insurance Estimate	
Legal Advertisements	4,867	3,300	5,000		
Miscellaneous	5,256	2,000	2,000		
Postage	511	750	750		
Office Supplies	2,380	3,500	2,000		
Dues & Subscriptions	175	175	175		
Trustee Fees	17,500	31,500	35,000		
Continuing Disclosure Fee	2,750	2,750	3,000		
Website Management	1,600	1,600	1,600		
Appraisal Fee	0	0	0		
Infrastructure Maintenance	39,699	100,000	100,000		
Miscellaneous Maintenance	24,157	80,000	50,000		
Base Landscape Maintenance	706,000	775,000	1,310,000		
Optional Landscape Maintenance	149,273	350,000	350,000		
Irrigation Maintenance	38,693	50,000	140,000		
Lake Maintenance	61,007	250,000	250,000		
Littorals	0	75,000	75,000		
Fountain Maintenenace	89,735	50,000	100,000		
Stormwater I Lake Water Control	159,257	0	0	Pumps	
Street Sweeping I Pressure Washing	72,100	100,000	200,000		
Mitigation Maintenance	88,000	720,000	720,000		
Trail Maintenance	0	5,000	0		
Wild Hog Control	0	15,000	0		
Pump Station Maintenance I Fuel	25,960	100,000	100,000		
Electric (FPL) (Including Streetlight)	407,823	400,000	650,000	Streetlight & electric	
Water (Seacoast)	143,572	150,000	150,000		
Field Operations	0	55,000	55,000		
Contingency	0	150,000	150,000		
					
Clubhouse Total Expenditures	1,306,864	1,709,975	1,690,276		
					
TOTAL EXPENDITURES	$	3,483,858	$	5,343,820	$	6,358,134		
					
REVENUES LESS EXPENDITURES	$  27,752,918	$  12,092,893	$  24,291,110		
					
Bond Payments - Series 2018	(5,656,810)	(3,000,462)	(2,995,460)	2025 P & I Payments Less Earned Interest	
Bond Payments - Series 2019	(3,409,944)	(1,428,335)	(1,278,335)	2025 P & I Payments Less Earned Interest	
Bond Payments - Series 2020 (IF)	(5,550,148)	(5,582,400)	(6,484,553)	Estimated	
Bond Payments - Series 2021	(12,502,562)	(4,880,154)	(4,850,154)	2025 P & I Payments Less Earned Interest	
Bond Payments - Series 2023	0	(5,249,813)	(6,583,756)	2025 P & I Payments Less Earned Interest	
Bond Payments - Series 2024	0	0	(760,813)	2025 P & I Payments Less Earned Interest	
					
BALANCE	$	633,454	$	861,237	$	1,338,039		
					
County Appraiser & Tax Collector Fee	(29,584)	(328,278)	(446,013)		
Discounts For Early Payments	(212,402)	(656,555)	(892,026)		
					
EXCESS/ (SHORTFALL)	$	391,469	$	-	$	-		

DETAILED FINAL CLUBHOUSE BUDGET
AVENIR COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025
OCTOBER 1, 2024 - SEPTEMBER 30, 2025

EXPENDITURES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
					
Supervisor Fees	0	0	960		
Supervisor Fees Taxes	0		77		
Connect Water Fee	0	0	0		
CDD Management	8,000	8,000	8,000		
Legal	11,886	12,000	12,000		
Assessment Roll	1,500	1,500	1,500		
Audit Fees	1,313	1,400	1,600		
Arbitrage Rebate Fee	225	225	225		
Legal Advertisements	1,710	1,200	1,500		
Trustee Fees	3,500	3,500	3,500		
Continuing Disclosure Fee	250	250	250		
Website Management	400	400	400		
CH ManagementIpersonnel	570,258	686,000	758,801		
Uniforms	1,717	4,000	4,000		
LicensesIPermits	950	5,000	5,000		
Insurance	60,627	70,000	55,000		
Post I Print I Office Sup	7,329	9,000	9,000		
IT I Telecom	8,942	20,000	20,000		
HVAC Maint & Repair	3,002	12,000	12,000		
Janitorial	2,674	13,500	11,000		
Misc Repair & Maint	48,676	60,000	60,000		
Pest Control	14,668	18,000	18,000		
FireI LifeI Hood -Safe Sys	9,605	6,000	8,000		
Fitness Equip	6,377	4,000	4,000		
Vehicle Lease & Maint	0	1,500	5,000		
Holiday Decorations	3,567	15,000	15,000		
Cable I Music Services	2,238	3,000	3,000		
Trash Removal	2,985	6,000	6,000		
Gas	25,424	50,000	50,000		
Electricity	38,078	50,000	50,000		
Water & Sewer	35,234	40,000	40,000		
Irrigation Water	12,459	13,000	10,000		
Security I Camera Surveillance	87,577	90,000	90,000		
Electronic Access Control	3,739	5,000	10,000		
Surveillance Repair & Main	0	3,000	0		
Landscape Maint Contract	73,296	90,000	80,000		
Landscape Other I Irrigation	56,654	100,000	40,000		
Pool Chemicals	51,244	55,000	55,000		
Pool Maintenance Agreement	32,500	32,500	32,500		
Pool Repair & Misc Maint	4,492	25,000	25,000		
Tennis & Pickle Court Main	7,763	15,000	15,000		
Furniture Repair & Maint	0	5,000	5,000		
Social Programs	87,403	75,000	90,000		
Restaurant Expenses	0	0	0		
Deficit Funding F&B Operat	0	0	0		
Other I Capital Expenses	18,600	100,000	75,000		
					
TOTAL EXPENDITURES	$	1,306,864	$	1,709,975	$	1,690,276		

REVENUES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
Interest Income	104,696	200	200	Projected Interest	
Net NAV Collection 2018-1	2,346,705	2,098,851	2,098,851	Maximum Net Debt Service Collection	
Net Collection 2018-2 (Taxable & Tax-Exempt)	3,096,734	89,750	84,748	Estimate - Collected from Developer I Home Builder	
Net NAV Collection 2018-3	884,566	811,861	811,861	Maximum Net Debt Service Collection	
Landowner Contribution	0	0	0		
Prepaid Bond Collections	28,694	0	0		
Total Revenues	$	6,461,395	$	3,000,662	$	2,995,660		
					
EXPENDITURES					
Principal Payments 2018-1	490,000	520,000	545,000	Principal Payment Due In 2024	
Principal Payments 2018-2 Taxable	2,275,000	0	0	Bonds Paid off as lots sold to Homebuilder	
Principal Payments 2018-2 TE	580,000	0	0	Bonds Paid off as lots sold to Homebuilder	
Principal Payments 2018-3	200,000	185,000	200,000	Principal Payment Due In 2024	
Interest Payments 2018-1	1,621,950	1,580,700	1,551,413	Interest Payments Due In 2024	
Interest Payments 2018-2 Taxable	226,730	71,500	71,000	Estimated Interest Payments Due In 2024	
Interest Payments 2018-2 TE	43,144	18,250	13,748	Estimated Interest Payments Due In 2024	
Interest Payments 2018-3	638,322	622,581	610,075	Interest Payments Due In 2024	
Bond Redemptions	0	2,631	4,425	Estimated Excess Debt Collections	
Total Expenditures	$	6,075,146	$	3,000,662	$	2,995,660		
					
Excess/ (Shortfall)	$	386,250	$	-	$	-		

Series 2018-1 Bond Information	
Original Par Amount =	$31,500,000	Annual Principal Payments Due =	May 1st	
Interest Rate =
Issue Date = Maturity Date =	5.50%
May 2018
May 2049	Annual Interest Payments Due =	May 1st & November 1st	

Series 2018-2 Taxable Bond Information	
Original Par Amount =	$18,445,000	Annual Principal Payments Due =	Paid as Lots Sold to Home Builders	
Interest Rate =
Issue Date =	7.90%
May 2018	Annual Interest Payments Due =	May 1st & November 1st	
Maturity Date =	May 2029	NOTE: These Bonds are paid off as lot are sold to Home Builders

Series 2018-2 Tax Exempt (TE) Bond Information
Original Par Amount =	$4,700,000	Annual Principal Payments Due =	Paid as Lots Sold to Home Builders	
Interest Rate =	5.85%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	May 2018			
Maturity Date =	May 2029	NOTE: These Bonds are paid off as lot are sold to Home Builders

Series 2018-3 Bond Information
Original Par Amount =	$11,565,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	5.75%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	May 2018			
Maturity Date =	May 2049			

REVENUES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
Interest Income	59,908	200	200	Projected Interest	
Net NAV Tax Collection	894,931	1,078,335	1,078,335	Maximum Net Debt Service Collection	
Net NAV Tax Collection B	2,535,666	350,000	200,000	
Estimate - Collected from Developer I Home Builder	
Landowner Contribution	0	0	0		
Prepaid Bonds	101,589	0	0		
Total Revenues	$	3,592,094	$	1,428,535	$	1,278,535		
					
EXPENDITURES					
Principal Payments	330,000	245,000	255,000	Principal Payments Due In 2024	
Principal Payments B	2,170,000	0	0		
Interest Payments	853,160	835,660	810,740	Interest Payments Due In 2024	
Interest Payments B	335,128	350,000	200,000	Estimated Interest Payments Due in 2024	
Bond Redemptions	0	-2,125	12,795	Estimated Excess Debt Collections	
Total Expenditures	$	3,688,288	$	1,428,535	$	1,278,535		
					
Excess/ (Shortfall)	$	(96,194)	$	-	$	-		

Series 2019 Bond Information

Original Par Amount =	$15,700,000	Annual Principal Payments Due =	May 1st	
Interest Rate = Issue Date =
Maturity Date =	5.60%
April 2019
May 2050	Annual Interest Payments Due =	May 1st & November 1st	

Series 2019 B Taxable Bond Information	
Original Par Amount =	$2,200,000	Annual Principal Payments Due =	Paid as Lots Sold to Home Builders	
Interest Rate = Issue Date =
Maturity Date =	6.875%
December 2019
May 2029	Annual Interest Payments Due =	May 1st & November 1st	

Series 2019 B Tax Exempt (TE) Bond Information	
Original Par Amount =	$4,300,000	Annual Principal Payments Due =	Paid as Lots Sold to Home Builders	
Interest Rate = Issue Date =
Maturity Date =	5.250%
December 2019
May 2029	Annual Interest Payments Due =	May 1st & November 1st	

REVENUES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
Interest Income	53,729	0	0	Projected Interest	
Impact Fees	5,553,652	5,582,400	6,484,553	Paid As Impact Fee Credits Are Earned	
					
Total Revenues	$	5,607,381	$	5,582,400	$	6,484,553		
					
EXPENDITURES					
Impact Fee Principal Payments	3,851,000	4,535,000	5,622,000	Principal Payments Happen Based on Collections	
Impact Fee Interest Payments	1,002,416	1,047,400	862,553	Estimated Interest Payments Due In 2024	

Total Expenditures	$	4,853,416	$	5,582,400	$	6,484,553		
					
Excess/ (Shortfall)	$	753,964	$	-	$	-		

Series 2020 Bond Information

Original Par Amount =	$22,600,000	Annual Principal Payments Due =	Paid as Impact Fee Credits Are Earned	
Interest Rate =	4.75%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	July 2020			
Maturity Date =	November 2050			

REVENUES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
Interest Income	252,388	200	200	Projected Interest	
Net NAV Collection 2021 A-1 & A-2	2,953,960	3,999,654	3,999,654	Maximum Net Debt Service Collection	
Net Collection 2021 B	13,054,382	880,500	850,500	Maximum Net Debt Service Collection	
Landowner Contribution	0	0	0		
Capitalized Interest	0	0	0		
Total Revenues	$	16,260,730	$	4,880,354	$	4,850,354		
					
EXPENDITURES					
Principal Payments 2021 A-1	600,000	590,000	605,000	Principal Payment Due In 2024	
Principal Payments 2021 A-2	600,000	595,000	625,000	Principal Payment Due In 2024	
Principal Payments 2021 B	11,700,000	0	0	Bonds Paid off as lots sold to Homebuilder	
Interest Payments 2021 A-1	862,572	842,798	829,354	Interest Payments Due In 2024	
Interest Payments 2021 A-2	2,014,830	1,970,718	1,938,916	Interest Payments Due In 2024	
Interest Payments 2021 B	1,502,688	880,500	850,500	Estimated Interest Payments Due In 2024	
Bond Redemptions	0	1,338	1,585	Estimated Excess Debt Collections	
Total Expenditures	$	17,280,089	$	4,880,354	$	4,850,354		
					
Excess/ (Shortfall)	$	(1,019,359)	$	-	$	-		

Series 2021 A-1 Bond Information

Original Par Amount =	$27,305,000	Annual Principal Payments Due =	May 1st	
Interest Rate = Issue Date =
Maturity Date =	3.299%
September 2021
May 2052	Annual Interest Payments Due =	May 1st & November 1st	

Series 2021 A-2 Bond Information	
Original Par Amount =	$39,305,000	Annual Principal Payments Due =	Paid as Lots Sold to Home Builders	
Interest Rate = Issue Date =
Maturity Date =	5.125%
September 2021
May 2052	Annual Interest Payments Due =	May 1st & November 1st	

Series 2021 B Bond Information	
Original Par Amount =	$29,160,000	Annual Principal Payments Due =	NIA	
Interest Rate =
Issue Date = Maturity Date =	5.00%
September 2021
May 2041	Annual Interest Payments Due =	May 1st & November 1st	

REVENUES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
Interest Income	0	200	200	Projected Interest	
Net NAV Collection 2023	0	2,165,531	5,445,825	Maximum Net Debt Service Collection	
Net NAV Collection 2023 TC	0	0	1,137,931	Maximum Net Debt Service Collection	
Landowner Contribution	0	0	0		
Capitalized Interest	3,607,411	3,084,281	0		
Total Revenues	$	3,607,411	$	5,250,013	$	6,583,956		
					
EXPENDITURES					
Principal Payments 2023	0	0	1,140,000	Principal Payment Due In 2025	
Principal Payments 2023 TC	0	0	0	Principal Payment Due In 2025	
Interest Payments 2023	3,260,328	4,331,063	4,305,413	Interest Payments Due In 2025	
Interest Payments 2023 TC	347,083	918,750	918,750	Interest Payments Due In 2025	
Bond Redemptions	0	200	219,794	Estimated Excess Debt Collections	
Total Expenditures	$	3,607,411	$	5,250,013	$	6,583,956		
					
Excess/ (Shortfall)	$	-	$	-	$	-		

Series 2023 Bond Information

Original Par Amount =	$79,750,000	Annual Principal Payments Due =	May 1st	
Interest Rate = Issue Date =
Maturity Date =	5.537%
January 2023
May 2054	Annual Interest Payments Due =	May 1st & November 1st	

Series 2023 Town Center Bond Information	
Original Par Amount =	$15,000,000	Annual Principal Payments Due =	May 1st	
Interest Rate = Issue Date =
Maturity Date =	6.125%
June 2023
May 2054	Annual Interest Payments Due =	May 1st & November 1st	

REVENUES	FISCAL YEAR 2022/2023 ACTUAL	FISCAL YEAR 2023/2024 BUDGET	FISCAL YEAR 2024/2025 BUDGET	

COMMENTS	
Interest Income	0	0	200	Projected Interest	
Net NAV Collection 2024 A	0	0	87,225	Maximum Net Debt Service Collection	
Net NAV Collection 2024 B	0	0	0	Maximum Net Debt Service Collection	
Landowner Contribution	0	0	0		
Capitalized Interest	0	0	673,788		
Total Revenues	$	-	$	-	$	761,213		
					
EXPENDITURES					
Principal Payments 2024 A	0	0		Principal Payment Due In 2024	
Principal Payments 2024 B	0	0	0	Principal Payment Due In 2024	
Interest Payments 2024 A	0	0	174,450	Interest Payments Due In 2024	
Interest Payments 2024 B	0	0	586,563	Interest Payments Due In 2024	
Bond Redemptions	0	0	200	Estimated Excess Debt Collections	
Total Expenditures	$	-	$	-	$	761,213		
					
Excess/ (Shortfall)	$	-	$	-	$	-		

Series 2024 A Bond Information

Original Par Amount =	$3,000,000	Annual Principal Payments Due =	May 1st	
Interest Rate =
Issue Date = Maturity Date =	5.815%
April 2024
May 2055	Annual Interest Payments Due =	May 1st & November 1st	

Series 2024 B Bond Information	
Original Par Amount =	$9,385,000	Annual Principal Payments Due =	May 1st	
Interest Rate = Issue Date =
Maturity Date =	6.250%
April 2024
May 2055	Annual Interest Payments Due =	May 1st & November 1st	

Note: Parcel A-5, Econ Dev, Town Center, and Phase 3 are Not Assessed For Clubhouse Assessment - They Receives No Special Benefit

TOTAL UNITS
Phase 1	
1,304	Total Gross O&M Expenses I Total O&M Units =	O&M per Unit	
Phase 2	508	$4,965,806 I 4,575	$1,085.45	
Phase 3	2,763			
Total Units	4,575			
TOTAL RESIDENTIAL UNITS
Phase 1	
1,135			
Phase 2	508			
Phase 3	2,180			
Total Units	3,823			
TOTALCLUBHOUSE UNITS
Phase 1	
666	Total Gross Clubhouse Operation Expenses I Total Clubhouse Units =	Clubhouse Operation per Unit	
Phase 2	508	$1,739,655 I 1,174	$1,481.82	
Total Units	1,174			

	Fiscal Year				Fiscal Year			Fiscal Year				Fiscal Year		

O&M Assessment For Parcel A-1 - Watermark	

$	2021I2022
Gross Assessment	

823.90		

$	2022I2023
Gross Assessment
962.47		

$	2023I2024
Gross Assessment	

843.90			2024/2025
Projected Gross Assessment
$1,085.45		
Clubhouse Operation Assessment For Parcel A-1	$		1,352.71		$	1,370.47		$		1,486.98		$	1,481.82		
Debt (2018-1) Assessment For Parcel A-1	$		2,077.13		$	2,077.13		$		2,077.13		$	2,077.13		
Debt (2018-3 Clubhouse) Assessment For Parcel A-1	$		742.00		$	742.00		$		742.00		$	742.00		
Total	$		4,995.74		$	5,152.07		$		5,150.01		$	5,386.40		
O&M Assessment For Parcel A-2 - LaTerre	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For Parcel A-2	$		1,352.71		$	1,370.47		$		1,486.98		$	1,481.82		
Debt (2018-1) Assessment For Parcel A-2	$		1,982.71		$	1,982.71		$		1,982.71		$	1,982.71		
Debt (2018-3 Clubhouse) Assessment For Parcel A-2	$		742.00		$	742.00		$		742.00		$	742.00		
Total	$		4,901.32		$	5,057.65		$		5,055.59		$	5,291.98		
O&M Assessment For Parcel A-3 - Windgate	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For Parcel A-3	$		1,352.71		$	1,370.47		$		1,486.98		$	1,481.82		
Debt (2018-1) Assessment For Parcel A-3	$		1,888.30		$	1,888.30		$		1,888.30		$	1,888.30		
Debt (2018-3 Clubhouse) Assessment For Parcel A-3	$		742.00		$	742.00		$		742.00		$	742.00		
Total	$		4,806.91		$	4,963.24		$		4,961.18		$	5,197.57		
O&M Assessment For Parcel A-4 - Coral Isles	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For Parcel A-4	$		1,352.71		$	1,370.47		$		1,486.98		$	1,481.82		
Debt (2018-1) Assessment For Parcel A-4	$		2,171.54		$	2,171.54		$		2,171.54		$	2,171.54		
Debt (2018-3 Clubhouse) Assessment For Parcel A-4	$		742.00		$	742.00		$		742.00		$	742.00		
Total	$		5,090.15		$	5,246.48		$		5,244.42		$	5,480.81		
O&M Assessment For Parcel A-5 (50 Foot) - Regency	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For Parcel A-5 (50 Foot)	$		-		$	-		$		-		$	-		
Debt (2018-1) Assessment For Parcel A-5 (50 Foot)	$		1,888.30		$	1,888.30		$		1,888.30		$	1,888.30		
Debt (2018-3 Clubhouse) Assessment For Parcel A-5 (50 Foot)	$		-		$	-		$		-		$	-		
Total	$		2,712.20		$	2,850.77		$		2,732.20		$	2,973.75		
O&M Assessment For Parcel A-5 (60 Foot) - Regency	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For Parcel A-5 (60 Foot)	$		-		$	-		$		-		$	-		
Debt (2018-1) Assessment For Parcel A-5 (60 Foot)	$		1,982.71		$	1,982.71		$		1,982.71		$	1,982.71		
Debt (2018-3 Clubhouse) Assessment For Parcel A-5 (60 Foot)	$		-		$	-		$		-		$	-		
Total	$		2,806.61		$	2,945.18		$		2,826.61		$	3,068.16		
O&M Assessment For S.F. Villas	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For S.F. Villas	$		1,352.71		$	1,370.47		$		1,486.98		$	1,481.82		
Debt (2018-1) Assessment For S.F. Villas	$		1,063.83		$	1,063.83		$		1,063.83		$	1,063.83		
Debt (2018-3 Clubhouse) Assessment For S.F. Villas	$		742.00		$	742.00		$		742.00		$	742.00		
Total	$		3,982.44		$	4,138.77		$		4,136.71		$	4,373.10		
O&M Assessment For Econ Dev	$		823.90		$	962.47		$		843.90		$	1,085.45		
Clubhouse Operation Assessment For Econ Dev	$		-		$	-		$		-		$	-		
Debt (2018-1) Assessment For Econ Dev	$		2,127.66		$	2,127.66		$		2,127.66		$	2,127.66		
Debt (2018-3 Clubhouse) Assessment For Econ Dev	$		-		$	-		$		-		$	-		
Total	$		2,951.56		$	3,090.13		$		2,971.56		$	3,213.11		
O&M Assessment For Town Center - Total	$		823.90		$	962.47		$		843.90		$	94,347.31		
Debt (2018-1) Assessment For Town Center - Total	$		2,127.66		$	2,127.66		$		2,127.66		$	112,765.96		
Debt (2023 Towncenter) Assessment For Town Center - Total	$		-		$	-		$		-		$	1,210,565.00		
Total	$		2,951.56		$	3,090.13		$		2,971.56		$	1,417,678.27		

* Assessments Include the Following :						
4% Discount for Early Payments 1% County Tax Collector Fee
1% County Property Appraiser Fee						
		Lot Count Information				
First Phase		Second Phase		Third Phase		
Parcel A-1	98	Parcel A-6	# 245	Parcel A-10	172	
Parcel A-2	92	Parcel A-7	# 47	Parcel A-11	101	
Parcel A-3	119	Parcel A-8	# 98	Parcel A-12	139	
Parcel A-4	107	Parcel A-9	# 118	Parcel A-13I14 125'	55	
Parcel A-5	267	Total Second Phase	# 508	Parcel A-13I14 175'	24	
Parcel A-5	202		#	Parcel A-15 50'	358	
SF Villas	250		#	Parcel A-15 62'	204	
First Phase Residential	1,135			Parcel A-16 50'	283	
			#	Parcel A-16 60'	208	
Econ Dev (50 Acres)	82		#	Parcel A-17	125	
Town Center (41.134 Acres)	86.92			Parcel A-18	104	
First Phase Non-Residential	168.92			Parcel A-19	135	
				Parcel A-20 55'	75	
Total First Phase	1,304			Parcel A-20 65'	69	
				Parcel A-21	128	
				Third Phase Residential	2,180	
				Golf Course	356.81	
				Charter School	11.91	
				Comm Parcel "D"	159.80	
				Comm Parcel "H"	18.75	
				Comm Parcel "J"	35.67	
				Third Phase Non-Residential	583	
				Total Third Phase	# 2,763	
						
		O&M Calculations				

Note: Parcel A-5, Econ Dev, Town Center, and Phase 3 are Not Assessed For Clubhouse Assessment - They Receives No Special Benefit

	Fiscal Year				Fiscal Year				Fiscal Year				Fiscal Year		

O&M Assessment For Parcel A-6 - Pulte	

$	2021I2022
Gross Assessment	

823.90		

$	2022I2023
Gross Assessment	

962.47		

$	2023I2024
Gross Assessment	

843.90		

$	2024/2025
Projected Gross Assessment	

1,085.45	
Clubhouse Operation Assessment For Parcel A-6	$		1,352.71		$		1,370.47		$		1,486.98		$		1,481.82	
Debt (2019) Assessment For Parcel A-6	$		2,322.00		$		2,322.00		$		2,322.00		$		2,322.00	
Debt (2018-3 Clubhouse) Assessment For Parcel A-6	$		742.00		$		742.00		$		742.00		$		742.00	
Total	$		5,240.61		$		5,396.94		$		5,394.88		$		5,631.27	
O&M Assessment For Parcel A-7 - Pulte	$		823.90		$		962.47		$		843.90		$		1,085.45	
Clubhouse Operation Assessment For Parcel A-7	$		1,352.71		$		1,370.47		$		1,486.98		$		1,481.82	
Debt (2019) Assessment For Parcel A-7	$		2,554.00		$		2,554.00		$		2,554.00		$		2,554.00	
Debt (2018-3 Clubhouse) Assessment For Parcel A-7	$		742.00		$		742.00		$		742.00		$		742.00	
Total	$		5,472.61		$		5,628.94		$		5,626.88		$		5,863.27	
O&M Assessment For Parcel A-8 - Pulte	$		823.90		$		962.47		$		843.90		$		1,085.45	
Clubhouse Operation Assessment For Parcel A-8	$		1,352.71		$		1,370.47		$		1,486.98		$		1,481.82	
Debt (2019) Assessment For Parcel A-8	$		2,554.00		$		2,554.00		$		2,554.00		$		2,554.00	
Debt (2018-3 Clubhouse) Assessment For Parcel A-8	$		742.00		$		742.00		$		742.00		$		742.00	
Total	$		5,472.61		$		5,628.94		$		5,626.88		$		5,863.27	
O&M Assessment For Parcel A-9 - Solana	$		823.90		$		962.47		$		843.90		$		1,085.45	
Clubhouse Operation Assessment For Parcel A-9	$		1,352.71		$		1,370.47		$		1,486.98		$		1,481.82	
Debt (2019) Assessment For Parcel A-9	$		1,983.00		$		1,983.00		$		1,697.31		$		1,697.31	
Debt (2018-3 Clubhouse) Assessment For Parcel A-9	$		742.00		$		742.00		$		742.00		$		742.00	
Total	$		4,901.61		$		5,057.94		$		4,770.19		$		5,006.58	

* Assessments Include the Following :				
4% Discount for Early Payments 1% County Tax Collector Fee
1% County Property Appraiser Fee				
		Lot Count Information				
First Phase		Second Phase		Third Phase		
Parcel A-1	98	Parcel A-6	# 245	Parcel A-10	172	
Parcel A-2	92	Parcel A-7	# 47	Parcel A-11	101	
Parcel A-3	119	Parcel A-8	# 98	Parcel A-12	139	
Parcel A-4	107	Parcel A-9	# 118	Parcel A-13I14 125'	55	
Parcel A-5	267	Total Second Phase	# 508	Parcel A-13I14 175'	24	
Parcel A-5	202		#	Parcel A-15 50'	358	
SF Villas	250		#	Parcel A-15 62'	204	
First Phase Residential	1,135			Parcel A-16 50'	283	
			#	Parcel A-16 60'	208	
Econ Dev (50 Acres)	82		#	Parcel A-17	125	
Town Center (41.134 Acres)	86.92			Parcel A-18	104	
First Phase Non-Residential	168.92			Parcel A-19	135	
				Parcel A-20 55'	75	
Total First Phase	1,304			Parcel A-20 65'	69	
				Parcel A-21	128	
				Third Phase Residential	2,180	
				Golf Course	356.81	
				Charter School	11.91	
				Comm Parcel "D"	159.80	
				Comm Parcel "H"	18.75	
				Comm Parcel "J"	35.67	
				Third Phase Non-Residential	583	
				Total Third Phase	# 2,763	
						
		O&M Calculations				
TOTAL UNITS
Phase 1	
1,304	Total Gross O&M Expenses I Total O&M Units =	O&M per Unit	
Phase 2	508	$4,965,806 I 4,575	$1,085.45	
Phase 3	2,763			
Total Units	4,575			
TOTAL RESIDENTIAL UNITS
Phase 1	
1,135			
Phase 2	508			
Phase 3	2,180			
Total Units	3,823			
TOTALCLUBHOUSE UNITS
Phase 1	
666	Total Gross Clubhouse Operation Expenses I Total Clubhouse Units =	Clubhouse Operation per Unit	
Phase 2	508	$1,739,655 I 1,174	$1,481.82	
Total Units	1,174			

	Fiscal Year		Fiscal Year				Fiscal Year				Fiscal Year		
	2021I2022		2022I2023				2023I2024				2024/2025		
	Gross		Gross				Gross				Projected Gross		
	Assessment		Assessment				Assessment				Assessment		
O&M Assessment For Parcel A-10	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-10	$		-	$		2,845.00		$		2,845.00		$		2,845.00	
Total	$		-	$		2,845.00		$		3,688.90		$		3,930.45	
O&M Assessment For Parcel A-11	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-11	$		-	$		3,176.00		$		3,176.00		$		3,176.00	
Total	$		-	$		3,176.00		$		4,019.90		$		4,261.45	
O&M Assessment For Parcel A-12 - Panther National	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-12	$		-	$		5,102.00		$		5,102.00		$		5,102.00	
Total	$		-	$		5,102.00		$		5,945.90		$		6,187.45	
O&M Assessment For Parcel A-13I14 125' - Panther National	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-13I14 125'	$		-	$		6,259.00		$		6,259.00		$		6,259.00	
Total	$		-	$		6,259.00		$		7,102.90		$		7,344.45	
O&M Assessment For Parcel A-13I14 175' - Panther National	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-13I14 175'	$		-	$		7,911.00		$		7,911.00		$		7,911.00	
Total	$		-	$		7,911.00		$		8,754.90		$		8,996.45	
O&M Assessment For Parcel A-15 50'	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-15 50'	$		-	$		1,889.00		$		1,889.00		$		1,889.00	
Total	$		-	$		1,889.00		$		2,732.90		$		2,974.45	
O&M Assessment For Parcel A-15 62'	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-15 62'	$		-	$		1,983.00		$		1,983.00		$		1,983.00	
Total	$		-	$		1,983.00		$		2,826.90		$		3,068.45	
O&M Assessment For Parcel A-16 50' - Kolter	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Parcel A-16 50'	$		-	$		-		$		5,670.00		$		3,457.00	
Total	$		-	$		-		$		6,513.90		$		4,542.45	
O&M Assessment For Parcel A-16 60' - Kolter	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Parcel A-16 60'	$		-	$		-		$		6,805.00		$		4,149.00	
Total	$		-	$		-		$		7,648.90		$		5,234.45	
O&M Assessment For Parcel A-16 75' - Kolter	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Parcel A-16 75'	$		-	$		-		$		7,373.00		$		5,186.00	
Total	$		-	$		-		$		8,216.90		$		6,271.45	
O&M Assessment For Parcel A-17	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Parcel A-17	$		-	$		-		$		7,373.00		$		7,373.00	
Total	$		-	$		-		$		8,216.90		$		8,458.45	
O&M Assessment For Parcel A-18 - Kenco	$		-	$		-		$		843.90		$		1,085.45	
Debt (2024 A) Assessment For Parcel A-18	$		-	$		3,176.00		$		3,176.00		$		2,208.00	
Debt (2024 B) Assessment For Parcel A-18	$		-	$		-		$		-		$		-	
Total	$		-	$		3,176.00		$		4,019.90		$		3,293.45	
O&M Assessment For Parcel A-19	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Parcel A-19	$		-	$		-		$		7,373.00		$		7,373.00	
Total	$		-	$		-		$		8,216.90		$		8,458.45	
O&M Assessment For Parcel A-20 55' - Kolter	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-20 55'	$		-	$		1,935.00		$		1,935.00		$		1,935.00	
Total	$		-	$		1,935.00		$		2,778.90		$		3,020.45	
O&M Assessment For Parcel A-20 65' - Kolter	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-20 65'	$		-	$		2,030.00		$		2,030.00		$		2,030.00	
Total	$		-	$		2,030.00		$		2,873.90		$		3,115.45	
O&M Assessment For Parcel A-21	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Parcel A-21	$		-	$		3,176.00		$		3,176.00		$		3,176.00	
Total	$		-	$		3,176.00		$		4,019.90		$		4,261.45	
O&M Assessment For Golf Course	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Golf Course per Acre	$		-	$		295.00		$		295.00		$		295.00	
Total	$		-	$		295.00		$		1,138.90		$		1,380.45	
O&M Assessment For Charter School	$		-	$		-		$		843.90		$		1,085.45	
Debt (2021) Assessment For Charter School per Acre	$		-	$		2,247.00		$		2,247.00		$		2,247.00	
Total	$		-	$		2,247.00		$		3,090.90		$		3,332.45	
O&M Assessment For Commercial Parcel "D"	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Commercial Parcel "D"	$		-	$		-		$		1,481.00		$		7,044.00	
Total	$		-	$		-		$		2,324.90		$		8,129.45	
O&M Assessment For Commercial Parcel "H"	$		-	$		-		$		843.90		$		1,085.45	
Debt (2023) Assessment For Commercial Parcel "H"	$		-	$		-		$		1,481.00		$		1,481.00	
Total	$		-	$		-		$		2,324.90		$		2,566.45	
O&M Assessment For Commercial Parcel "J"	$		-	$		-		$		1,002.99		$		1,085.45	
Debt (2023) Assessment For Commercial Parcel "J"	$		-	$		-		$		7,044.00		$		7,044.00	
Total	$		-	$		-		$		8,046.99		$		8,129.45	

* Assessments Include the Following :				
4% Discount for Early Payments				
1% County Tax Collector Fee				
1% County Property Appraiser Fee				
		Lot Count Information				
First Phase Parcel A-1	
98	Second Phase Parcel A-6	
# 245	Third Phase Parcel A-10	
172	
Parcel A-2	92	Parcel A-7	# 47	Parcel A-11	101	
Parcel A-3	119	Parcel A-8	# 98	Parcel A-12	139	
Parcel A-4	107	Parcel A-9	# 118	Parcel A-13I14 125'	55	
Parcel A-5	267	Total Second Phase	# 508	Parcel A-13I14 175'	24	
Parcel A-5	202		#	Parcel A-15 50'	358	
SF Villas	250		#	Parcel A-15 62'	204	
First Phase Residential	1,135			Parcel A-16 50'	296	
			#	Parcel A-16 60'	193	
				Parcel A-16 75'	2	
Econ Dev (50 Acres)	82		#	Parcel A-17	125	
Town Center (41.134 Acres)	86.92			Parcel A-18	104	
First Phase Non-Residential	168.92			Parcel A-19	135	
				Parcel A-20 55'	75	
Total First Phase	1,304			Parcel A-20 65'	69	
				Parcel A-21	128	
				Third Phase Residential	2,180	
				Golf Course	356.81	
				Charter School	11.91	
				Comm Parcel "D"	159.80	
				Comm Parcel "H"	18.75	
				Comm Parcel "J"	35.67	
				Third Phase Non-Residential	583	
				Total Third Phase	# 2,763	
						
		O&M Calculations				
TOTAL UNITS		Total Gross O&M Expenses I Total O&M Units =	O&M per Unit	
Phase 1	1,304			
Phase 2	508	$4,965,806 I 4,575	$1,085.45	
Phase 3	2,763			
Total Units	4,575			
TOTAL RESIDENTIAL UNITS				
Phase 1	1,135			
Phase 2	508			
Phase 3	2,180			
Total Units	3,823			

RESOLUTION NO. 2024-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AVENIR	COMMUNITY	DEVELOPMENT	DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2024/2025 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Avenir Community Development District ("District") to establish a regular meeting schedule for fiscal year 2024/2025; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2024/2025 which is attached hereto and made a part hereof as Exhibit "A".

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2024/2025 which is attached hereto as Exhibit "A" is hereby adopted and authorized to be published.
PASSED, ADOPTED and EFFECTIVE this 22nd day of August, 2024.

ATTEST:	AVENIR
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

AVENIR COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors of the Avenir Community Development District will hold Regular Board Meetings at the offices of Special District Services, Inc., 2501A Burns Road, Palm Beach Gardens, Florida 33410 at 12:30 p.m. on the following dates:

October 24, 2024
November 21, 2024
December 19, 2024
January 23, 2025
February 27, 2025
March 27, 2025
April 24, 2025
May 22, 2025
June 26, 2025
July 24, 2025
August 28, 2025
September 25, 2025

The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agendas for any of the meetings may be obtained from the District's website or by contacting the District Manager at 561-630-4922 and/or toll free at 1-877-737-4922 prior to the date of the particular meeting.
From time to time one or two Supervisors may participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Supervisors may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the record.

If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 561-630-4922 and/or toll free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time without advertised notice.

AVENIR COMMUNITY DEVELOPMENT DISTRICT

www.avenircdd.org

PUBLISH: PALM BEACH DAILY BUSINESS REVIEW

RESOLUTION 2024-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT ADOPTING GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Avenir Community Development District (the "District") is a local unit of special-purpose government organized and existing under and pursuant to Chapters 189 and 190, Florida Statutes, as amended; and

WHEREAS, effective July 1, 2024, the Florida Legislature adopted House Bill 7013, codified as Chapter 2024-136, Laws of Florida ("HB 7013") and creating Section 189.0694, Florida Statutes; and

WHEREAS, pursuant to HB 7013 and Section 189.0694, Florida Statutes, beginning October 1, 2024, the District shall establish goals and objectives for the District and create performance measures and standards to evaluate the District's achievement of those goals and objectives; and

WHEREAS, the District Manager has prepared the attached goals, objectives, and performance measures and standards and presented them to the Board of the District; and
WHEREAS, the District's Board of Supervisors ("Board") finds that it is in the best interests of the District to adopt by resolution the attached goals, objectives and performance measures and standards.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.
SECTION 2. The District Board of Supervisors hereby adopts the goals, objectives and performance measures and standards as provided in Exhibit A. The District Manager shall take all actions to comply with Section 189.0694, Florida Statutes, and shall prepare an annual report regarding the District's success or failure in achieving the adopted goals and objectives for consideration by the Board of the District.

SECTION 3. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 22nd day of August, 2024.

ATTEST:	AVENIR COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A: Performance Measures/Standards and Annual Reporting

Exhibit A

Program/Activity:	District Administration
Goal:	Remain compliant with Florida Law for all district meetings
Objectives:
Notice all District regular, special, and public hearing meetings
Conduct all post-meeting activities
District records retained in compliance with Florida Sunshine Laws
Performance Measures:
All Meetings publicly noticed as required (yes/no)
Meeting minutes and post-meeting action completed (yes/no)
District records retained as required by law (yes/no)

Program/Activity:	District Finance
Goal:	Remain Compliant with Florida Law for all district financing activities
Objectives:
District adopted fiscal year budget
District amended budget at end of fiscal year
Process all District finance accounts receivable and payable
Support District annual financial audit activities
Performance Measures:
District adopted fiscal year budget (yes/no)
District amended budget at end of fiscal year (yes/no)
District accounts receivable/payable processed for the year (yes/no)
"No findings" for annual financial audit (yes/no)
If "yes" explain

Program/Activity:	District Operations
Goal:	Insure, Operate and Maintain District owned Infrastructure & assets
Objectives:
Annual renewal of District insurance policy(s)
Contracted Services for District operations in effect, inclusive of:
Clubhouse operation and resident events
Roadway and landscaping maintenance
Compliance with all required permits
Maintain Clubhouse operations and events for residents
Performance Measures:
District insurance renewed and in force (yes/no)
Contracted Services in force for all District operations (yes/no)
Permits in compliance (yes/no)

SCOPE OF SERVICES
Seacoast Utility Authority Western Service Area Model Development and Fire Flow Analysis
Tobon Engineering referred to as (Consultant} shall perform the engineering Scope of Services as described herein.

INTRODUCTION
Seacoast Utility Authority (SUA} is a governmental regional water, wastewater and reclaimed water utility that provides potable water service to approximately 47,000 households and 2,700 commercial establishments.
SUA's service area encompasses approximately 65 square miles, with the potable water distribution system consisting of roughly 496 miles of water mains. The water service area is separated into two distinct geographical areas, the eastern and western areas which are transected by the Beeline Highway. This scope of service only includes the western service area in particular the Avenir, Ancient Tree, Osprey and Carleton Oaks developments which are within the City limits of Palm Beach Gardens.

The western service area, in particular the new development of Avenir is experiencing low water pressure during the early morning time due to the timing of residential irrigation. The residential properties are supplied with irrigation water from the SUA distribution system and will continue to be in the future, therefore options need to be developed to increase the system pressure during the high irrigation time periods. In addition to maintain- ing a minimal water distribution system pressure the development must also meet minimum fire flow require- ments including residual pressure. Options will be evaluated in this scope to achieve these goals.
SCOPE OF SERVICES

Tobon Engineering shall provide the specific following scope of services.

Task 1 Project Management and Data Collection
Provide status updates and participate in calls with SUA as needed for the project duration and two onsite meetings. Request and review reports, studies, GIS, billing data as builts of the water facilities that characterize the existing conditions for various system components.
Task 2 Data Analysis
The existing water demands which have been used for the past several years for the developments will be car- ried over to this study. In order to replicate irrigation demands the hydraulic water model will include irrigation usage based on existing watering restrictions with an assumed irrigation demand of 15 gpm. The hydraulic model will replicate the peak time period of irrigation (4 am}, with the irrigation demand pattern of either one- half of the properties at 15 gpm or all properties at 7.5 GPM. Due to the spatial nature of demand allocation in the hydraulic model either option will produce nearly identical results.
Review existing SUA SCADA data for water system pressures and flows in the western service area, the data will be used to verify the hydraulic model under existing conditions. Potential range of flows and pressures available

from the County water system will be assumed at the proposed northern connection based on a cursory review of the existing hydraulic water model.

As builts and GIS data files of the water mains, fire hydrants, meters, interconnects and other pertinent infra- structure will be analyzed, additional information and clarifications will be submitted to SUA.
Task 3 Hydraulic Model Development and Analysis
The existing Avenir hydraulic water model will be modified for this study. The water supply for the western service area is based on SUA being supplied as a wholesale customer of Palm Beach County Water Utilities Department (PBCWUD}and is served at several locations, Mecca Water Repump Station and at connections along Northlake Lake Boulevard. The goal of the analysis is to maximize the water supply for the developments to be from the Mecca Repump Station under normal and peak demands, fire flow demands in various areas will need to come from Northlake interconnects.

The new water demands analyzed as part of Task 2 will be added to the hydraulic model at the appropriate nodes for each existing and future development. Peaking factors will be added to the demands and fire flows will be included at the location of all existing and future fire hydrants. The model will be run and debugged; initial results will be compared with existing SCADA or fire hydrant pressure data to allow verification of the model.
Two steady state scenarios will be created, existing and future(buildout} conditions. Based on these two scenarios several options will be evaluated which include;

Parallel existing connection on the discharge of Mecca Repump Station.
New storage and repump facility located on SUA property within Avenir, sizing of the tank will be based on meeting 4 hours of irrigation and fire flows demands (based on ISO criteria or accepted industry standards}, pump horsepower will be determined.
New water transmission main and 10-inch meter station from the northwest corner of Avenir to a connection at the roundabout located at Avenir Drive and Coconut Blvd.
New additional connection along Beeline Highway (new connection to PBCWUD} which will connect to the north end of the Avenir Development.
Additional connection along Northlake Blvd.

The options will include the anticipated minimum system pressure and ability to meet fire flow requirements in the future.
Task 4 Technical Memo
A draft technical memo based on the results of the analysis contained in this scope of services, final technical memorandum will incorporate SUA comments.
Assumptions

SUA will provide comments 2 weeks after submission of draft deliverables.

Hydraulic model will be steady state, the hydraulic model will be standalone and not part of the Eastern Service Area model.
Consultant will rely upon the accuracy of the GIS, data and information supplied without field confirmation.
Pump selection for the repump station is not included.
County hydraulic model will not be modified and only a cursory review will be completed to determine available pressures and flows along Beeline Highway.
Schedule
A draft report based on the analysis will be submitted 12 weeks after acceptance of all requested data and information.
Fee

Lump sum fee $ 29,770.

Tobon Engineering:	Avenir Community Development District

Signed:			Signed:		

Date: August 6, 2024		Date:	

Typed Name:	Maurice Tobon, P.E.	Typed Name:		

Title:  President		Title:	

CONSULTING SERVICES AGREEMENT

THIS CONSULTING SERVICES AGREEMENT, dated the 	 day of August, 2024 (the "Effective Date"), is by and between:

AVENIR COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the City of Palm Beach Gardens, Palm Beach County, Florida, and whose mailing address is 2501A Burns Road, Palm Beach Gardens, Florida 33410 (the "District"); and

TOBON ENGINEERING AND DEVELOPMENT, LLC, a Florida
limited liability company, with offices located at 5504 NW 86th Way, Coral Springs, Florida 33067 (the "Consultant").

WITNESSETH:
WHEREAS, the District desires to retain a consultant to provide water system hydraulic evaluation and modeling in connection with te western service area within the District (the "Project"); and
WHEREAS, the District solicited proposals for professional services for the Project; and
WHEREAS, the Consultant submitted its proposal, dated August 6, 2024 (the "Proposal") to the District in connection with the Project, which Proposal is attached hereto and made a part hereof as Exhibit A; and
WHEREAS, the District and the Consultant (collectively, the "Parties") mutually agree that it is appropriate to for the Parties to enter into this Agreement; and

NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements herein contained and other good and valuable consideration, the receipt of which is hereby acknowledged, it is agreed herein between the District and the Consultant hereto as follows:

Avenir CDD - Western Service Area Water System Rev. 08-08-2024
1

ARTICLE 1 RECITALS
1.1. The recitals so stated are true and correct and by this reference are incorporated, inclusive of the above referenced exhibits, into and form a material part of this Agreement.
ARTICLE 2
SERVICES AND RESPONSIBILITIES

2.1. Consultant hereby agrees to perform and provide the professional services, as more particularly described herein, for compensation set forth in the Proposal and in Article 4 of this Agreement. Additional work shall be approved under task orders or work authorizations approved by the District.

In the event of a direct conflict between the terms and conditions set forth in pages 1 through 12 of this Agreement and those set forth in Exhibit A, such conflict shall be resolved in favor of terms and conditions provided for in pages 1 through 12 of this Agreement.
Consultant shall furnish all services, labor, equipment and materials necessary and as may be required in the performance of this Agreement and all work performed under this Agreement shall be done in a professional and timely manner. Consultant shall report to the District Manager or his or her designee.

Consultant hereby represents to District, with full knowledge that District is relying upon these representations when entering into this Agreement with Consultant, that Consultant has the professional expertise, experience and manpower to perform the professional services to be provided by Consultant pursuant to the terms of this Agreement.

District agrees to assist and cooperate with Consultant in the performance of this Agreement by providing Consultant with information required in the performance of Consultant's services hereunder.

ARTICLE 3
TERM AND TERMINATION

This Agreement shall commence on the Effective Date and continue, unless otherwise terminated as provided herein, to the completion of the Project by Consultant.

This Agreement may be terminated by the District with or without cause, immediately upon five (5) calendar days written notice to Consultant. Upon termination by District, the Consultant shall cease all work performed hereunder and District shall pay to Consultant any earned and unpaid portion of the
Avenir CDD - Western Service Area Water System Rev. 08-08-2024
2

compensation due Consultant pursuant to Article 4. In the event that Consultant abandons this Agreement or causes it to be terminated, Consultant shall indemnify the District against any loss pertaining to this termination. Consultant shall furnish all documents, plans and work product belonging to the District upon expiration or termination of the Agreement.

ARTICLE 4 COMPENSATION AND METHOD OF PAYMENT

4.1. District agrees to compensate Consultant for all services performed by Consultant in accordance with the Proposal, which states that Consultant will complete the Project for the sum of TWENTY-NINE THOUSAND SEVEN HUNDRED SEVENTY AND 00/100 ($29,770.00)  DOLLARS  (the "Contract
Amount"). Travel and mileage will be reimbursed only for travel outside of Palm Beach County and only upon the prior approval of the District Manager. Payment of the Contract Amount shall be in accordance with this section and the Proposal.

4.2 Consultant shall be entitled to invoice for the completed professional services associated with the Project when the same has been completed as accepted and approved by District. District will make its best efforts to pay Consultant within thirty (30) calendar days of receipt of proper invoice the total shown to be due on such invoice.

ARTICLE 5
CHANGES TO SCOPE OF WORK AND ADDITIONAL WORK

Within the scope of the Proposal for the Project, District or Consultant may request changes that would increase, decrease or otherwise modify the scope of services to be provided under this Agreement. Such changes or additional services must be contained in a written amendment or task order, executed by the Parties hereto, with the same formality and with equal dignity herewith prior to any deviation from the term or scope of this Agreement, including the initiation of any additional or extra work. If changes to the scope of work are to be evidenced by task order, such task order shall be in writing and shall become a part of this agreement upon approval by the District Board of Supervisors and execution by the District and the Consultant. In no event will Consultant be compensated for any work which has not been described in a separate written amendment executed by the Parties hereto.

Avenir CDD - Western Service Area Water System Rev. 08-08-2024
3

ARTICLE 6 MISCELLANEOUS
General Insurance Requirements.
Consultant shall not commence performance hereunder until it has obtained all insurance required under this paragraph and such insurance has been approved by the District Manager of the District or his designee.

Certificates of Insurance reflecting evidence of the required insurance shall be filed with the District Manager prior to the commencement of this Agreement. These Certificates shall contain a provision that coverages afforded under these policies will not be cancelled until at least forty-five days (45) prior written notice has been given to the District. Policies shall be issued by companies authorized to do business under the laws of the State of Florida. Financial Ratings must be not less than "A-VI" in the latest edition of "Best Key Rating Guide," published by A.M. Best Guide.

Insurance shall be in force until the obligations required to be fulfilled under the terms of the Agreement are satisfied. In the event the insurance certificate provided indicates that the insurance shall terminate and lapse during the period of this Agreement, then in that event, the Consultant shall furnish, at least forty-five (45) days prior to the expiration of the date of such insurance, a renewed certificate of insurance as proof that equal and like coverage for the balance of the period of the Agreement and extension thereunder is in effect. The Consultant shall not continue to perform services pursuant to this Agreement unless all required insurance remains in full force and effect.
Commercial General Liability Insurance to cover liability bodily injury and property damage. Exposures to be covered are: premises, operations, productsIcompleted operations, and certain contracts. Coverage must be written on an occurrence basis, with the following limits of liability:

$1,000,000	Combined Single Limit - each occurrence	
$1,000,000	Combined Single Limit - general aggregate	
$1,000,000	Personal Injury	
$1,000,000	ProductsICompleted Operations Aggregate	
Worker's Compensation Insurance shall be maintained during the life of this contract to comply with statutory limits for all employees, and in the case any work is sublet, the Consultant shall require the subconsultants similarly to provide Worker's Compensation Insurance for all the latter's employees unless such employees are covered by the protection afforded by the Consultant. The Consultant and his subconsultants shall maintain during the life of this policy Employer's Liability Insurance. The following limits must be maintained:

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Worker's Compensation	Statutory
Employer's Liability	$100,000 each accident
$500,000 Disease-policy limit
$100,000 Disease-each employee

If Consultant claims to be exempt from this requirement, Consultant shall provide District proof of such exemption along with a written request for District to exempt Consultant, written on Consultant's letterhead.

Professional Liability Insurance of $1,000,000.00 per occurrence.

Consultant shall have its insurer name the District, and its officers, agents, employees, volunteers and representatives, as an additional named insured on its General Liability, Employees Liability, and Professional Liability policies.

NOTHING HEREIN SHALL BE CONSTRUED OR INTERPRETED TO PROVIDE THAT CONSULTANT IS IN ANY WAY RESPONSIBLE FOR ANY DAMAGE TO PERSON OR PROPERTY THAT ARISES OUT OF THE DESIGN, CONSTRUCTION, OR MAINTENANCE OF THE PROJECT, AS ANY ASPECT OF IT EXISTED AS OF THE DATE OF THIS AGREEMENT; IT BEING THE EXPRESS INTENT OF THE PARTIES THAT CONSULTANT BE RESPONSIBLE FOR WORK PERFORMED PURSUANT TO THIS AGREEMENT AND NOT FOR ANY WORK PERFORMED BY ANY CONSULTANT, ENGINEER, ARCHITECT, OR CONTRACTOR NOT HIRED OR RETAINED BY CONSULTANT.

Indemnification.
Consultant shall indemnify and save harmless and defend the District and the City, their respective elected and appointed officials, agents, servants and employees from and against any and all claims, demands, or causes of action of whatsoever kind or nature sustained by the District or any third party arising out of, or by reason of, or resulting from acts, error, omission, or negligent act of Consultant, its agents, servants or employees in the performance under this Agreement, for all costs, losses and expenses, including but not limited to, damages to persons or property, judgments and attorneys' fees arising out of or in connection with the performance by Consultant pursuant to this Agreement.

Consultant shall indemnify District for all loss, damage, expense or liability including, without limitation, court costs and attorneys' fees that may result by reason of any infringement or claim of infringement of any patent, trademark, copyright, trade secret or other proprietary right relating to services furnished pursuant to this Agreement. Consultant will defend andIor settle at its
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own expense, with legal counsel chosen by District, as the case may be, any action brought against the District to the extent that it is based on a claim that products or services furnished to District by Consultant pursuant to this Agreement, or if any portion of the services or goods related to the performance of the service becomes unusable as a result of any such infringement or claim.

The Parties recognize that various provisions of this Agreement, including but not limited to this Section, provide for indemnification by the Consultant and requires a specific consideration be given therefor. The Parties therefore agree that the sum of Ten Dollars and 00I100 ($10.00), receipt of which is hereby acknowledged, is the specific consideration for such indemnities, and the providing of such indemnities is deemed to be part of the specifications with respect to the services to be provided by Consultant. Furthermore, the Parties understand and agree that the covenants and representations relating to this indemnification provision shall serve the term of this Agreement and continue in full force and effect as to the Party's responsibility to indemnify.
The execution of this Agreement by the Consultant shall obligate Consultant to comply with the foregoing indemnification provision, as well as the insurance provisions which are set forth herein. However, the indemnification provision, and the insurance provision are not interdependent of each other, but rather each one is separate and distinct from the other.
Nothing herein is intended to be construed, by the District, as a waiver of the protections, immunities, and limitations afforded a governmental entity pursuant to Section 768.28, Florida Statutes.

Independent Contractor. This Agreement does not create an employeeIemployer relationship between the Parties. It is the intent of the Parties that the Consultant is an independent contractor under this Agreement and not the District's employee for any purposes, including but not limited to, the application of the Fair Labor Standards Act minimum wage and overtime payments, Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Worker's Compensation Act, and the State Unemployment Insurance law. The Consultant shall retain sole and absolute discretion in the judgment of the manner and means of carrying out Consultant's activities and responsibilities hereunder provided, further that administrative procedures applicable to services rendered under this Agreement shall be those of Consultant, which policies of Consultant shall not conflict with District, local, State, or United States policies, rules or regulations relating to the use of Consultant's funds provided for herein. The Consultant agrees that it is a separate and independent enterprise from the District, that it had full opportunity to find other business, that it has made its own investment in its business, and that it will utilize a high level of skill necessary to perform the work. This Agreement shall not be construed as creating any joint employment relationship between the Consultant and the District and the District
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will not be liable for any obligation incurred by Consultant, including but not limited to unpaid minimum wages andIor overtime premiums.

Assignments; Amendments. This Agreement, or any interest herein, shall not be assigned, transferred or otherwise encumbered, under any circumstances, by Consultant without the prior written consent of District. For purposes of this Agreement, any change of ownership of Consultant shall constitute an assignment which requires District approval. However, this Agreement shall run to the District and its successors and assigns. It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith.

No Contingent Fees.  Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Consultant to solicit or secure this Agreement, and that it has not paid or agreed to pay any person, company, corporation, individual or firm, other than a bona fide employee working solely for Consultant any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this provision, the District shall have the right to terminate the Agreement without liability at its discretion, to deduct from the contract price, or otherwise recover the full amount of such fee, commission, percentage, gift or consideration.

Notice.   Whenever any party desires to give notice unto any other party, it must be given by written notice, sent by certified United States mail, return receipt requested, addressed to the party for whom it is intended and the remaining party, at the places last specified, and that places for giving of notice shall remain such until they shall have been changed by written notice in compliance with the provisions of this section. For the present, the Consultant and the District designate the following as the respective places for giving of notice:

DISTRICT:	Avenir Community Development District cIo Special District Services, Inc.
2501A Burns Road
Palm Beach Gardens, Florida 33410 Attn: District Manager

Copy To:	Billing, Cochran, Lyles, Mauro & Ramsey, P.A.
515 East Las Olas Boulevard, Suite 600 Fort Lauderdale, Florida 33301
Attn: Michael J. Pawelczyk, Esq.

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CONSULTANT:	Tobon Engineering and Development, LLC
5504 NW 86th Way
Coral Springs, Florida 33067
Attn: Maurice Tobon, P.E., President

Except as otherwise provided in this Agreement, any notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 PM (at the place of delivery) or on a non-business day, shall be deemed received the next business day. If any time for giving notice contained in this Agreement would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Any party or other person to whom notices are to be sent or copied may notify the other parties and addressees of any changes in name or address to which notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

E-Verify. The Consultant, on behalf of itself and its subconsultants, hereby warrants compliance with all federal immigration laws and regulations applicable to their employees. The Consultant further agrees that the District is a public employer subject to the E-Verify requirements provided in Section 448.095, Florida Statutes, and such provisions of said statute are applicable to this Agreement, including, but not limited to registration with and use of the E-Verify system. The Consultant agrees to utilize the E-Verify system to verify work authorization status of all newly hired employees. Consultant shall provide sufficient evidence that it is registered with the E-Verify system before commencement of performance under this Agreement. If the District has a good faith belief that the Consultant is in violation of Section 448.09(1), Florida Statutes, or has knowingly hired, recruited, or referred an alien that is not duly authorized to work by the federal immigration laws or the Attorney General of the United States for employment under this Agreement, the District shall terminate this Agreement. The Consultant shall require an affidavit from each subconsultant providing that the subconsultant does not employ, contract with, or subcontract with an unauthorized alien. The Consultant shall retain a copy of each such affidavit for the term of this Agreement and all renewals thereof. If the District has a good faith belief that a subconsultant of the Consultant is in violation of Section 448.09(1), Florida Statutes, or is performing work under this Agreement has knowingly hired, recruited, or referred an alien that is not duly authorized to work by the federal immigration laws or the Attorney General of the United States for employment under this Agreement, the District promptly notify the Consultant and order the Consultant to immediately terminate its subcontract with the subconsultant. The Consultant shall be liable for any additional costs incurred by the District as a result of the termination of any contract, including

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this Agreement, based on Consultant's failure to comply with the E-Verify requirements referenced in this subsection.
Binding Authority. Each person signing this Agreement on behalf of either party individually warrants that he or she has the full legal power to execute this Agreement on behalf of the party for whom he or she is signing, and to bind and obligate such party with respect to all provisions contained in this Agreement.
Legal Representation. It is acknowledged that each party had the opportunity to be represented by counsel in the preparation of and contribution to the terms and conditions of this Agreement and, accordingly, the rule that a contract shall be interpreted strictly against the party preparing same shall not apply herein due to the joint contributions of both Parties.

6.9  Recovery of Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party, to the extent permitted by Florida law, shall be entitled to recover from the other party all expenses, fees and costs incurred, including reasonable attorneys' fees and costs.
Headings. Headings herein are for convenience of reference only and shall not be considered on any interpretation of this Agreement.

Severability. If any provision of this Agreement or application thereof to any person or situation shall to any extent, be held invalid or unenforceable, the remainder of this Agreement, and the application of such provisions to persons or situations other than those as to which it shall have been held invalid or unenforceable shall not be affected thereby, and shall continue in full force and effect, and be enforced to the fullest extent permitted by law.

Governing Law; Venue. This Agreement shall be governed by the laws of the State of Florida with venue for purposes of any litigation arising out of this Agreement being Palm Beach County, Florida.

Extent of Agreement. This Agreement represents the entire and integrated agreement between the District and the Consultant and supersedes all prior negotiations, representations or agreements, either written or oral.

Records.  Consultant shall keep books and records and require any and all subconsultants to keep books and records as may be necessary in order to record complete and correct entries as to personnel hours charged to this engagement, and any expenses for which Consultant expects to be reimbursed. Such books and records will be available at all reasonable times for examination and audit by District and shall be kept for a period of three (3) years after the completion of all work to be performed pursuant to this Agreement. Incomplete
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or incorrect entries in such books and records will be grounds for disallowance by District of any fees or expenses based upon such entries.

Public Records.

Consultant shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Consultant does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Consultant or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Consultant transfers all public records to the District upon completion of the Agreement, the Consultant shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Consultant keeps and maintains public records upon completion of the Agreement, the Consultant shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Consultant acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in
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possession of the Consultant, the Consultant shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Consultant acknowledges that should Consultant fail to provide the public records to the District within a reasonable time, Consultant may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE CONSULTANT MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

SPECIAL DISTRICT SERVICES, INC. 2501A BURNS ROAD
PALM BEACH GARDENS, FLORIDA 33410 TELEPHONE: 561-630-4922
EMAIL: BBARBA@SDSINC.ORG

Responsible Vendor Determination. Consultant is hereby notified that Section 287.05701, Florida Statute, requires that the District may not request documentation of or consider a contractor's, vendor's, or service provider's social, political, or ideological interests when determining if the contractor, vendor, or service provider is a responsible contractor, vendor, or service provider.
Section 787.06, F.S. Affidavit. Consultant shall, in accordance with the requirements of Section 787.06, Florida Statutes provide an affidavit attesting that the Consultant does not use coercion for labor or services. The district manager of the District will make this affidavit form available to the Consultant.
Equal Employment Opportunity.  In the performance of this Agreement, the Consultant shall not discriminate against any firm, employee or applicant for employment or any other firm or individual in providing services because of sex, age, race, color, religion, ancestry or national origin.

Waiver. Any failure by Consultant to require strict compliance with any provision of this contract shall not be construed as a waiver of such provision, and Consultant may subsequently require strict compliance at any time, notwithstanding any prior failure to do so.

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20. Sovereign Immunity. The parties agree that nothing in this Agreement shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

6.21. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument.

IN WITNESS WHEREOF, the parties execute this Consulting Services Agreement and further agree that it shall take effect as of the Effective Date first above written.

Attest:	AVENIR COMMUNITY
DEVELOPMENT DISTRICT

Jason Pierman, Secretary	Virginia Cepero, Chairperson Board of Supervisors

	 day of 	, 2024

TOBON ENGINEERING AND
DEVELOPMENT, LLC, a Florida limited liability company

By: 	

Maurice Tobon, P.E., President

Print Name

	 day of 	, 2024

Print Name

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EXHIBIT A
PROPOSAL

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SCOPE OF SERVICES

Seacoast Utility Authority Western Service Area Model Development and Fire Flow Analysis

Tobon Engineering referred to as (Consultant) shall perform the engineering Scope of Services as described herein.

INTRODUCTION

Seacoast Utility Authority (SUA) is a governmental regional water, wastewater and reclaimed water utility that provides potable water service to approximately 47,000 households and 2,700 commercial establishments.
SUA's service area encompasses approximately 65 square miles, with the potable water distribution system consisting of roughly 496 miles of water mains. The water service area is separated into two distinct geographical areas, the eastern and western areas which are transected by the Beeline Highway. This scope of service only includes the western service area in particular the Avenir, Ancient Tree, Osprey and Carleton Oaks developments which are within the City limits of Palm Beach Gardens.

The western service area, in particular the new development of Avenir is experiencing low water pressure during the early morning time due to the timing of residential irrigation. The residential properties are supplied with irrigation water from the SUA distribution system and will continue to be in the future, therefore options need to be developed to increase the system pressure during the high irrigation time periods. In addition to maintain­ ing a minimal water distribution system pressure the development must also meet minimum fire flow require­ ments including residual pressure. Options will be evaluated in this scope to achieve these goals.

SCOPE OF SERVICES

Tobon Engineering shall provide the specific following scope of services.

Task 1 Project Management and Data Collection

Provide status updates and participate in calls with SUA as needed for the project duration and two onsite meetings. Request and review reports, studies, GIS, billing data as builts of the water facilities that characterize the existing conditions for various system components.
Task 2 Data Analysis

The existing water demands which have been used for the past several years for the developments will be car­ ried over to this study. In order to replicate irrigation demands the hydraulic water model will include irrigation usage based on existing watering restrictions with an assumed irrigation demand of 15 gpm. The hydraulic model will replicate the peak time period of irrigation (4 am), with the irrigation demand pattern of either one­ half of the properties at 15 gpm or all properties at 7.5 GPM. Due to the spatial nature of demand allocation in the hydraulic model either option will produce nearly identical results.

Review existing SUA SCADA data for water system pressures and flows in the western service area, the data will be used to verify the hydraulic model under existing conditions. Potential range of flows and pressures available

1IPage

from the County water system will be assumed at the proposed northern connection based on a cursory review of the existing hydraulic water model.

As builts and GIS data files of the water mains, fire hydrants, meters, interconnects and other pertinent infra­ structure will be analyzed, additional information and clarifications will be submitted to SUA.
Task 3 Hydraulic Model Development and Analysis

The existing Avenir hydraulic water model will be modified for this study. The water supply for the western service area is based on SUA being supplied as a wholesale customer of Palm Beach County Water Utilities Department (PBCWUD)and is served at several locations, Mecca Water Repump Station and at connections along Northlake Lake Boulevard. The goal of the analysis is to maximize the water supply for the developments to be from the Mecca Repump Station under normal and peak demands, fire flow demands in various areas will need to come from Northlake interconnects.

The new water demands analyzed as part of Task 2 will be added to the hydraulic model at the appropriate nodes for each existing and future development. Peaking factors will be added to the demands and fire flows will be included at the location of all existing and future fire hydrants. The model will be run and debugged; initial results will be compared with existing SCADA or fire hydrant pressure data to allow verification of the model.

Two steady state scenarios will be created, existing and future(buildout) conditions. Based on these two scenarios several options will be evaluated which include;

Parallel existing connection on the discharge of Mecca Repump Station.
New storage and repump facility located on SUA property within Avenir, sizing ofthe tank will be based on meeting 4 hours of irrigation and fire flows demands (based on ISO criteria or accepted industry standards), pump horsepower will be determined.
	New water transmission main and 10-inch meter station from the northwest corner of Avenir to a connection at the roundabout located at Avenir Drive and Coconut Blvd.
	New additional connection along Beeline Highway (new connection to PBCWUD) which will connect to the north end of the Avenir Development.
Additional connection along Northlake Blvd.

The options will include the anticipated minimum system pressure and ability to meet fire flow requirements in the future.
Task 4 Technical Memo

A draft technical memo based on the results of the analysis contained in this scope of services, final technical memorandum will incorporate SUA comments.

Assumptions

SUA will provide comments 2 weeks after submission of draft deliverables.

21Page

	Hydraulic model will be steady state, the hydraulic model will be standalone and not part ofthe Eastern Service Area model.
Consultant will rely upon the accuracy of the GIS, data and information supplied without field confirmation.
Pump selection for the repump station is not included.
County hydraulic model will not be modified and only a cursory review will be completed to determine available pressures and flows along Beeline Highway.
Schedule
	A draft report based on the analysis will be submitted 12 weeks after acceptance of all requested data and information.
Fee

Lump sum fee$ 29,770.

Tobon Engineering:	Avenir Community Development District

Signed:		 Date: August 6, 2024
Typed Name:	Maurice Tobon, P.E. Title: President

Date:	?	2

Typed Name:	VI	t	IA  CJ.p-ti-9
Title:	{!,f, A /0}_

31Page

LAND SWAP AGREEMENT

This Land Swap Agreement ("Agreement") is made and entered into as of this     day of 	, 2024 (the "Effective Date"), by and between:
AVENIR COMMUNITY DEVELOPMENT DISTRICT, a local
unit of special purpose government established pursuant to Chapter 190, Florida Statutes (the "District"), whose mailing address is 2501 Burns Road, Suite A, Palm Beach Gardens, Florida 33410 (the District"); and

AVENIR DEVELOPMENT, LLC, a Florida limited liability company (the "Developer"), whose mailing address is 777 South Flagler Drive, Suite 500 East, West Palm Beach, Florida 33401.
RECITALS:
WHEREAS, the District is the owner of certain parcels of real property located in Palm Beach County, Florida, which parcels are more particularly described in Exhibit "A" attached hereto (the "District Property");
WHEREAS, the Developer is the owner of a certain parcels of real property located in Palm Beach County, Florida, which parcels are more particularly described in Exhibit "B" attached hereto (the "Developer Property");
WHEREAS, due to modifications in the Developer's development plan and the platting of lands for the community known as "Avenir," as described in the Sixth Amendment to the Fifth Supplemental Engineer's Report, dated July 28, 2024, (the "Engineer's Report") prepared by Ballbe & Associates, Inc., the Developer and the District have determined that it is appropriate to enter into this AgreementWHEREAS, the net result of the swap of the Developer Property and the District Property is that the District will own more acreage (approximately 8.424 acres as described in the Engineer's Report") than prior to the swap and the Developer has agreed to incur all costs in connection with the swap of the District Property and Developer Property;
WHEREAS, the District has agreed to swap the District Property for the Developer Property, subject to the terms and conditions of this Agreement, and as summarized in Exhibit "C" attached hereto and made a part hereof; and
WHEREAS, the District and the Developer agree that this Agreement shall be binding upon their respective heirs, executors, receivers, trustees, successors and assigns.
NOW, THEREFORE, in consideration of the mutual covenants herein contained, and for Ten and no/100ths ($10.00) Dollars from the District to the Developer and other good and valuable consideration between the parties, the receipt and sufficiency of which are hereby acknowledged by the parties, and subject to the terms and conditions hereof, and for Ten and no/100ths ($10.00) Dollars from the Developer to the District and other good and valuable

consideration between the parties, the receipt and sufficiency of which are hereby acknowledged by the parties, and subject to the terms and conditions hereof, the parties agree as follows:
Section 1.  INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.
Section 2.   EXCHANGE OF PROPERTY.
The District shall convey good and marketable title of the District Property to the Developer, and the Developer shall convey good and marketable title of the Developer Property to the District. The Developer shall coordinate with the District's attorney the process for the exchange of deeds. The Developer shall provide the District with a title insurance commitment acceptable to the District's attorney prior to Closing showing that title to the Developer Property is in the name of the Developer and that the Developer's title to the Developer's Property is good and marketable, free of all liens and encumbrances.
The Closing of this transaction shall occur on or before thirty (30) days following the Effective Date.
At Closing, the District shall deliver to the Developer an executed Special Warranty Deed in recordable form for the District Property, and the Developer shall deliver to the District an executed Special Warranty Deed for the Developer Property in recordable form, together with the following: (i) a marked-up and signed title insurance commitment consistent with (a) above; (ii) an affidavit executed by the property owner attesting to the absence of any liens, parties-in-possession, or other claims; (iii) a FIRPTA affidavit; (iv) a certificate of good standing and resolution authorizing the conveyance contemplated herein; (v) a closing statement;
(vi) public disclosure affidavit; and (vi) such other documents as may be customarily executed by the parties in a real estate transaction in the State of Florida.
The District and the Developer each acknowledge that it is acquiring the District Property or the Developer Property, as applicable, in its "AS IS, WHERE IS" condition, without representation or warranty on the part of the other party.
(f)  By approval and execution of this Agreement, the District authorizes and ratifies the preparation and execution by the proper official(s) of the District of all documents necessary to effectuate the conveyances contemplated by this Agreement.
Section 3.   COSTS OF EXCHANGE OF THE DEVELOPER PROPERTY AND
THE DISTRICT PROPERTY. Any and all costs associated with the exchange of the Developer Property and the District Property, including, but not limited to, the District's and Developer's reasonable attorney's fees and engineering fees, any documentary stamp taxes due on the exchange, District's title insurance premium, and recording fees, will be paid by Developer. Such costs shall be paid at the time of the exchange, provided that the District's attorneys' fees and engineering fees shall be paid by the Developer within thirty (30) days of invoice by the District to Developer.

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Section 4. TAXES. All ad valorem taxes for the Developer Property and District Property, if any, for the year of Closing shall be paid by Developer. Such taxes shall be paid by the Developer to the Palm Beach County Tax Collector in the manner provided by law. Developer agrees to pay such tax bill on or before December 15, 2024. This Section 4 shall survive the closing of this transaction.
Section 5.  SUCCESSORS. The rights and obligations created by this Agreement shall be binding upon and inure to the benefit of the Developer and the District, and their respective heirs, executors, receivers, trustees, successors and assigns.
Section 6.  CONSTRUCTION OF TERMS. Whenever used the singular number shall include the plural, the plural the singular; the use of any gender shall include all genders, as the context requires; and the disjunctive shall be construed as the conjunctive, the conjunctive as the disjunctive, as the context requires.
Section 7. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the District and the Developer, and each agrees that no representation was made by or on behalf of the other that is not contained in this Agreement and that in entering into this Agreement neither party relied upon any representation not herein contained.
Section 8. CAPTIONS. The captions for each section of this Agreement are for convenience and reference only and in no way define, describe, extend, or limit the scope of intent of this Agreement, or the intent of any provision hereof.
Section 9.  SEVERABILITY. If any provision of this Agreement, the deletion of which would not adversely affect the receipt of any material benefit by any party hereunder or substantially increase the burden of any party hereto, shall be held to be invalid or unenforceable to any extent, the same shall not affect in any respect whatsoever the validity or enforceability of the remainder of this Agreement.
Section 10.  EXECUTION OF DOCUMENTS. Each party covenants and agrees that it will at any time and from time to time do such acts and execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, such documents reasonably requested by the parties necessary to carry out fully and effectuate the transaction herein contemplated and to convey good and marketable title for all conveyances subject to this Agreement.
Section 11. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.
Section 12. AUTHORITY. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this Agreement.
Section 13. INCORPORATION OF EXHIBITS. All exhibits attached to this Agreement are incorporated herein by reference.

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Section 14. AMENDMENTS AND WAIVERS. This Agreement may not be amended, modified, altered, or changed in any respect whatsoever except by a further agreement in writing duly executed by the parties hereto. No failure by the District or the Developer to insist upon the strict performance of any covenant, duty, agreement, or condition of this Agreement or to exercise any right or remedy upon a breach thereof shall constitute a waiver of any such breach or of such or any other covenant, agreement, term, or condition. Either party hereto, by notice, may but shall be under no obligation to, waive any of its rights or any conditions to its obligations hereunder. No waiver shall affect or alter this Agreement, but each and every covenant, agreement, term, and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof.
Section 15. APPLICABLE LAW; VENUE. This Agreement is made and shall be construed under the laws of the State of Florida, without regard to principles of conflicts of law, and venue for purposes of any litigation arising out of this Agreement shall be Palm Beach County, Florida.
Section 16.  NO THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.
Section 17. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties in an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.
Section 18. FURTHER ASSURANCES. At any and all times, the Developer and the District shall, so far as either may be authorized by law, make, do, execute, acknowledge and deliver, all and every other further acts, deeds, conveyances, assignments, transfers and assurances as may be necessary or desirable, as determined by the District or the Developer, for the better assuring, conveying, granting, assigning and confirming, as applicable, of any and all rights or interest in the District Property and the Developer Property.

4

above. Attest:

IN WITNESS WHEREOF, the parties have executed this Agreement on the date stated

AVENIR COMMUNITY DEVELOPMENT DISTRICT

By: 	

Jason Pierman, Secretary	Virginia Cepero, Chairperson

	 day of 	, 2024

Witnesses:

AVENIR	DEVELOPMENT,	LLC,	a
Florida limited liability company

By: 	
Print: 	
Print Name	Title: 	
	 day of 	, 2024

Print Name

5

6

7

Exhibit "C"

Land Swap Summary Page

8

PALM BEACH GARDENS POLICE DEPARTMENT
“COMMITTED TO PROFESSIONAL EXCELLENCE”
Dominick Pape, Chief of Police

Permission To Install License Plate Reader Technology

I, 	 am allowing the Palm Beach Gardens Police Department and Flock Safety Group Inc. to install a License Plate Reader on my property located at;
The right-of-way (next to roadway) in the north and southbound lanes of Avenir Drive, south of Coral Isles Circle, Palm Beach Gardens, FL 33418

(PCN#   52414214110020000 & 52414214120020000 _)

The camera(s) will be attached to a Flock Safety Group Inc. solar pole and is the property of the Palm Beach Gardens Police Department and Flock Safety Group Inc. I understand that this Agreement is revocable by me at any time, provided that I (1) issue Flock Safety thirty (30) days written notice via email to support@flocksafety.com, and (2) allow Flock Safety to enter the Property and safely remove all Flock Hardware from the Property without interference.

Police Department Representative	Property Owner / Representative

Print: 		Print: 	

Date: 		Date: 	

A State and Nationally Accredited Law Enforcement Agency
10500 NO. MILITARY TRAIL • PALM BEACH GARDENS, FL 33410 • PHONE 561-799-4400 • FAX 561-799-4420

Property License Agreement

The AVENIR COMMUNITY DEVELOPMENT DISTRICT (the "District"), the ownerIagent of the right-of-way (next to roadway) of the north and southbound lanes of Avenir Drive, south of Coral Isles Circle, Palm Beach Gardens, FL 33418 (PCN# 52414214110020000 & 52414214120020000) ("Property") represents and warrants that the District has the authority to enter into this Property License Agreement ("Agreement") and hereby grants Flock Group Inc. ("Flock Safety") a license to install and maintain ("Services") a camera or cameras ("Flock Hardware") on the Property on behalf of The City of Palm Beach Gardens Police Department (the "City").

The District understands and acknowledges that Flock Hardware is the sole property of Flock Safety and, by signing this Agreement, represents and warrants that the District shall not tamper

with or attempt to gain access to Flock Hardware nor interfere with Services.

Further, except for the District's own gross negligence or willful misconduct, Flock Safety shall indemnify the District and hold the District harmless from all claims, suits, or actions of every name, kind, and description, brought for, or on account of: (A) injuries to or death of any person resulting from Flock Hardware or Services, (B) damage to the Property resulting from Flock Hardware or providing Services during the ordinary course of business, and (C) any other loss or cost resulting from the performance of any work required by Flock Safety related to Flock Hardware, Services or payments by Customer to Flock Safety for work rendered.

the District understands that the Services provided by Flock Safety to the City are provided at no cost whatsoever to the District, and that this Agreement is revocable by the District at any time, provided that the District (1) issues Flock Safety thirty (30) days written notice via email to support@flocksafety.com, and (2) allows Flock Safety to enter the Property and safely remove all Flock Hardware from the Property without interference.

Signed,

Virginia Cepero, Chairperson
Avenir Community Development District Board of Supervisors 2501A Burns Road
Palm Beach Gardens, FL 33410 561-630-4922
Dated: August	, 2024

Customer to add: Flock Location Site Reference: Sites F#018 & F#034

Page 55

f i"ock  safety

From:	Burton Diamond
To:	Jason Pierman
Subject:	Re: Basketball Court / Avenir
Date:	Thursday, July 11, 2024 12:15:25 PM

Mr. Pierman,
Thank you for returning my call.
Suffice it to say the residents of Avenir from all the individual communities first invested in Avenir and then the homes in their specific locations. Other than the upcoming second clubhouse with all the amenities at Apex with a full court basketball court many of the communities will not be able to utilize there is only one other as far as I know. That court is at Regency. The court has one basket and it is quite small. It was built for the residents of Regency.
When Avenir was developed I am told it was the individual builders who were the
deciding factor as to what amenities would be proposed at the existing Clubhouse and a full court lighted fenced in court with glass backboards, rims and nets no one thought of?
Basketball as you know has been for many many decades one of the most popular sports not only in the United States but now in almost every country in the World. This is a sport loved by people of all ages, all genders including children who reside here in Avenir. Many of the residents here are clamoring for an NBA size court to be constructed on Clubhouse grounds.
This email represents a request to move forward in constructing a court as soon as possible by starting with a discussion at the next Board Meeting.
Thank you so much Burton Diamond
12151 Waterstone Circle
Palm Beach Gardens , FL 33412

MEMORANDUM
TO:	District Manager

FROM:	Billing, Cochran, Lyles, Mauro & Ramsey, P.A. District Counsel

DATE:	August 9, 2024

RE:	2024 Legislative Update - Supplemental Information

As District Counsel, throughout the year we continuously monitor pending legislation that may be applicable to the governance and operation of our Community Development District and other Special District clients. Below is a summary of an additional law that was not included in the 2024 Legislative Update.

Chapter 2024 - 184, Laws of Florida (HB 7063). The legislation, among other things, amends section 787.06, F.S., to require nongovernmental entities, when a contract is executed, renewed, or extended, with a governmental entity, to provide an affidavit, signed by an officer or a representative of the nongovernmental entity under penalty of perjury, attesting that the nongovernmental entity does not use coercion for labor or services. Special districts, including community development districts, are defined as governmental entities under this statute. The effective date of this act is July 1, 2024.

For convenience, we have included a copy of the legislation referenced in this memorandum. In addition, attached is a form of the affidavit that nongovernmental entities will need to execute when entering, renewing, or extending a contract with a community development district or special district. We request that you include this supplemental memorandum as part of the agenda packages for upcoming meetings of the governing boards of those special districts in which you serve as the District Manager and this firm serves as District Counsel.

Enclosures (2)

LAT I TE
ROOFING

LATITE ROOFING & SHEET METAL LLC.
2280 WEST COPANS ROAD POMPANO BEACH, FL 33069
Tel. 954-772-3446	Fa : 954-771-5572
www.latite.com

ADDITIONAL WORK	UTHORIZATlON

G.C.Narne

Keith O'Brlan So Florida Select homes	56 l-239-565 I	Dae
5/3/202	
	F  ,,		
Address

83 Oueen Road Fort Priece Fl. 34949	City	Sta e
Fort Priece	IFL	Change Order

1	
JOB NAME
Avenir Entrance Domes	lob site locat1Cln

Palm Beach Gardens Florida	
Description of work
--		
	
 remove and replace all  lvwood on the two Avenir Domes on time and materials. 	 th re consited of 3 guys for a total of	
	
I 489 Hrs total crew timeI	$15,157.00

Materials	$1,239.00

Total Change Order	$16,396

Accepted by:	Accepted by Latite Roofing

CkM,	Cd_
Pr, 1Nam	/

Date
farl•rnal VHOnly.

--Ht lilt (I Bilhif

Dale

Latlte C/O # 1	Job Number:	Job Name:

DocuSign Envelope ID: D53418CD-3B2A-4A76-B86E-F8A7A23EF5AC

cc :  ;} 1	PCO #001
Hawkins Construction, Inc.

Hawkins Construction, Inc. 1430 Land R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

Project 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #001: Site Work Changes from Bid set to current

PCO NUMBER/REVISION:	001 / 0 REQUEST RECEIVED FROM: REFERENCE:

CREATED BY: CREATED DATE:

Ken Lietz (Hawkins Construction Inc) 11130 /2023

FIELD CHANGE: LOCATION:

No	SCHEDULE IMPACT:
TOTAL AMOUNT:	$177,972.80

POTENTIAL CHANGE ORDER TITLE: Site Work Changes from Bid set to current

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows}
Site WorkChanges from Bid set to Current DraVoJings

ATTACHMENTS:

# l	Cost Code	I	Oascrll)tlon	I	Ty	Amount	
1 j31.Q500 • Stte Work	ISite Work Changes from Bi<! set to C<Jrren1 Drawings	ISubamln!c.t	$ 163,697.23	
Subtotal:	$163,697.23	
LlabUlty Insurance: 0.611% Applin to all line Item typea.	$ 818.49	
Builders Risk lnr.urance: 0.35% Appll s to all line Item types.	$ 575.81	
P&P Bond: o.75% Applies lo all line Item types.	$ 1,238.19	
Fee: 7.00% Applles lo all tine Item types.	$ 11,843.08	
Grand Total:	$177,972.80	

Architect:	Owner/Developer:	Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

SIGNATURE	DATE	DATE

DoouSlgnod by:

11/30/2023
DATE

Hawkins Construction, Inc.	page 1 of 1	Printed On: 11/30/ f>

. DocuSign Envelope ID: D53418CD-3B2A-4A76-886E-F8A7A23EF5AC

To: Address:	Hawkins Construction, Inc Tarpon Springs, FL	Contact: Phone:
Fax:	Kenneth R. Lietz, Jr.

561-314-6739	
Project Name:	AVENIR PUBLIX AT TOWN CENTER CHANGE ORDER 10.6.2023	Bid Number:	C/0 #1	
Project Location:	Avenlr, Palm Beach Gardens, FL	Bid Date:	10/6/2023	

17	SANITARY MANHOLE (14--16)	1.00	EACH	$13,419.00	$13,419.00	
18	SANITARY MANHOLE 16'-18'	-1.00	EACH	$16,365.57	($16,365.57)	
19	MANHOLE DROP	1.00	EACH	$4,501.94	$4,501.94	
20	GREASE TRAP/1000	-20.00	EACH	$16,009.45	($320,189.00)	
22	4" SERVICE PIPE AND FITTINGS SEWER	-1,540,00	LF	$38.51	($59,305.40)	
90	GREASE TRAP/1050	2.00	EACH	$16,101.59	$32,203.18	
91	GREASE TRAP/1250	5.00	EACH	$16,118.24	$80,591.20	
92	6" SERVICE PIPE AND FITTINGS SEWER	2,200.00	LF	$104.92	$230,824.00	
93	REVISED SUA MANHOLE CONNECTIONS	48.00	EACH	$650.00	$31,200.00	

!item#	Item Description	Estimated Quantity Unit	Unit Price	Total PriceI 40-SANITARY SEWER

Total Price for above 40-SANITARY SEWER Items: 	($3,120.65) 
SO-STORM DRAINAGE
2	4" PVC SCH 40 PIPE	22.00	LF	$48.61	$1,069.42	
2	8" HOPE STORM PIPE	233.00	LF	$40.82	$9,511.06	
3	10" HOPE STORM PIPE	214.00	LF	$70.03	$14,986.42	
4	12" HOPE STORM PIPE	·207.00	LF	$54.61	($11,304.27)	
7	15" RCP STORM PIPE	812.00	Lf	$52.32	$42,483.84	
8	18" RCP STORM PIPE	-865.00	LF	$65.46	{$56,622.90)	
9	24" RCP STORM PIPE	13.00	LF	$94.68	$1,230.84	
10	36" RCP STORM PIPE	-246.00	LF	$194.50	{$47,847.00)	
11	48" RCP STORM PIPE	220.00	LF	$319.02	$70,184.40	
12	54" RCP STORM PIPE	-39.00	LF	$407.31	($15,885.09)	
13	60" RCP STORM PIPE	889.00	LF	$495.50	$440,499.50	
14	72" RCP STORM PIPE	-564.00	LF	$747.01	($421,313.64)	
15	4' DIA. C.I. INLET	2,00	EACH	$4,812.37	$9,624.74	
17	5' DIA C.B. INLET	-2.00	EACH	$5,573.31	($11,146.62)	
18	5' DIA. DRAINAGE MANHOLE	-2.00	EACH	$5,429.43	($10,858.86)	
19	5' DIA. C.I. INLET	3.00	EACH	$5,952.56	$17,857.68	
21	6' DIA. MANHOLE	-2.00	EACH	$7,042.67	($14,085.34)	
22	6' DIA. C.B. INLET	-3.00	EACH	$7,138.98	($21,416.94)	
22	60" SQ C.B. INLET	-3.00	EACH	$6,538.80	($19,616.40)	
23	6' DIA. C.I. INLET	-1.00	EACH	$7,131.27	($7,131.27)	
24	3,5'X7' MH	-4.00	EACH	$9,326.79	($37,307.16)	
26	6' X 6' DRAINAGE MANHOLE	-2.00	EACH	$10,913.04	($21,826.08)	
27	3.5'X8' MANHOLE	-2.00	EACH	$12,700.01	($25,400.02)	
28	3.S'X8' C.I. INLET	-2.00	EACH	$13,103.69	($26,207.38)	
29	6'X7' C.I. INLET	-2.00	EACH	$16,720.11	($33,440.22)	
80	30'' RCP STORM PIPE	252.00	LF	$129.41	$32,611.32	
81	4'X6' MANHOLE	1.00	EACH	$7,384.27	$7,384.27	
82	3,5'X7' C.B.	4.00	EACH	$7,954.37	$31,817.48	
83	3.5'X6' MANHOLE	5.00	EACH	$7,417.86	$37,089.30	

10/6/2023 2:25:16 PM	
Page 1 of 2	

DocuSign Envelope ID: D53418CD-382A-4A76-886E-F8A7A23EF5AC

!item#	Item Description	Estimated Quantity	Unit	Unit Price	Total PriceI	
84	3.S'XS' C.B.	1.00	EACH	$6,754.59	$6,754.59	
85	4'X8' C.I.	1.00	EACH	$10,551.11	$10,551.11	
86	84" SQ. C.B.	1.00	EACH	$17,591.24	$17,591.24	
87	8' DIA C.B.	1.00	EACH	$18,072.74	$18,072.74	
88	8' DIA C.I.	2.00	EACH	$18,171.61	$36,343.22	
89	8' DIA MANHOLE	1.00	EACH	$18,608,17	$18,608.17	
90	84" SQ. MANHOLE	1.00	EACH	$20,833.34	$20,833.34	
91	9' SQ. C.B.	1.00	EACH	$32,664.42	$32,664.42	
Total Price for above SO-STORM DRAINAGE Items:	$96,359.91
60-WATER/FIRE MAIN
1	CONNECT TO EXISTING VALVE	1.00	EACH	$1,900.85	$1,900.85	
2	6" DIP WATER MAIN	12.00	LF	$54.78	$657.36	
6	6" Ml DI mTINGS CAP	-1.00	EACH	$455.89	{$455.89)	
7	811 MJ DI FITTINGS 45 DEG.	4.00	EACH	$734.31	$2,937.24	
8	8" Ml DI FITTINGS 90 DEG.	2.00	EACH	$778.28	$1,556.56	
15	1.5" WATER SERVICE {Exdudes Meter)	-6.00	EACH	$3,572.82	($21,436.92)	
16	2" WATER SERVICE (Excludes Meter}	-2,00	EACH	$6,474.96	($12,949.92)	
17	CANNON FLUSH	8.00	EACH	$2,384.90	$19,079.20	
21	SAMPLE POINTS	1.00	EACH	$912.03	$912.03	
22	PRESSURE TEST	12.00	LF	$5,50	$66.00	
23	FLUSHING STATION MANUAL	-1.00	EACH	$3,212.17	($3,212.17)	
26	8" FIRE DEPARTMENT CONNECTION	-7.00	EACH	$4,197.96	($29,385.72)	
90	1.0" WATER SERVICE W/1" RPZ (Excludes Meter)	1.00	EACH	$2,431.81	$2,431.81	
91	1.5" WATER SERVICE W/1.5" RPZ (Exdudes Meter)	10.00	EACH	$4,105.15	$41,051.50	
92	1.5" WATER SERVICE W/DUAL 1.5" RPZ (Excludes
Meter)	8.00	EACH	$5,126.56	$41,012.48	
93	2" WATER SERVICE W/2" RPZ (Excludes Meter)	2.00	EACH	$5,823.75	$11,647.50	
94	2" WATER SERVICE W/DUAL 2" RPZ {Excludes Meter)	2.00	EACH	$7,323.03	$14,646,06	
Total Price for above 60-WATER/FIRE MAIN Items:	$70,457.97 

Total Bid Price:	$163,697.23

Notes:
•
.	.
ALL FIRE LINES STOP AT THE BACK-SIDE OFTHE DDCV NO FIRE UTILITIES BEYOND THAT POINT IS INCLUDED IN THIS PROPOSAL.
ALL WATER UNES STOP AT THE BACK-SIDE OF THE RPZ NO WATER LINES BRYOND THAT POINT IS INCLUDED IN THIS PROPOSAL.
ALL SEWER SERVICES STOP AT THE DRAWING ATTACHED AND AS AGREED TO BETWEEN CENTERLINE, INC. AND HAWKINS CONSTRUCTION.
Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

Authorized Signature:
Estimator:  Nell Shelton
(561) 689-3917  Neil@centerlineinc.com

CONFIRMED:
Centerline, Inc.

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

10/6/2023 2:25:16 PM	Page 2 of 2

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DocuSign Envelope ID: 83C41600-7CFB-4A65-9CB4-72DOCSEB4D60

cc:::· 1s1;,m1
Haivkins ConstnAction, Inc.
Hawkins Construction, Inc. 1430 Land R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727} 938-9719

PCO #002

Project: 2-8107 - Avenir Town Center- Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #002: Allowance: FPL Primary Conduit

PCO NUMBER/REVISION:	002 / 0 REQUEST RECEIVED FROM: REFERENCE:

CREATED BY: CREATED DATE:

Karl Smith (Hawkins Construction Inc) 1/30/2024

FIELD CHANGE: LOCATION;

No	SCHEDULE IMPACT:
TOTAL AMOUNT:	$54,193.19

POTENTIAL CHANGE ORDER TITLE: Allowance: FPL Primary Conduit

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #006 - Allowance: Florida Power Primary Conduit
Allowance: Florida Power Primary Conduit. Installation of FPL primary conduit based on preliminary design and addition of 2nd site lighting transformer on existing loop east of building 3. Final pricing will be determined by final FPL design.

ATTACHMENTS:

# I	Cost Code	I	Description	I	TY!le	Amount	
1 131-0500 • Site Work	IHawkins Cons!ructlon- Viking Utility Senilces, Inc.	ISubcontract	$49,846.25	
Subtotal:	$49,846.25	
Liability Insurance: D.50% Appllea to all line item types.	$ 249.23	
Builders Risk lneurance: 0.35% Applies ta all line item types.	$ 175.33	
P&P Bond: 0.75% Applies to all line iteml)lpea.	$ 377.03	
Fee:7.OD% Applies to all line Item l)lpes.	$3,545.35	
Gran<I Total:	$64,193.19	

Architect:		Owner/Developer:		Hawkins Construction Inc	
				1430 L & R Industrial Blvd	
				Tarpon Springs Florlda 34689	
				OocuSlgn d by:
2/2/2024	
SIGNATURE	DATE		DATE	SIGiAfilitt°  ,aBO•••	DATE	

Hawkins Construction, Inc.		
page 1 of 1		

DGc Sl,gn Ermi ICJ:S3C416DD-1CFB-4"55-9CStl-72ClDCfif:;B400Cl-

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DocuSign Envelope ID: 83C41600-7CFB4A65-9CB4-72D0C5EB4D60

Viking Utility Services, Inc.
955 Sansbury's Way, Suite 207 West Palm Beach, FL 33411 us 561-742-7006

ADDRESS
Hawkins Construction Inc 7700 Glades Road #202 Boca Raton , Florida 33434

ESTIMATE# 24-1108 v1
DATE 1/25/2024

Project Name
Avenir Town Center

WORK ORDER
Backbone

-·-··	. -	
Trench and Backfill to install FPL backbone conduit	2,825	8.75	24,718.75	
Install conduit in open trench with 36" of cover from top of conduit.	8,475	0.95	8,051.25	
Install Jet line pull string in all conduit.	8,475	0.45	3,813.75	
Compact all open trench in 1ft lifts with plate compactor	2,825	2.50	7,062.50	
Install 48" FPL splice box at finished grade	1	300.00	300.00	
Install 3 Phase TX Pads	6	400.00	2,400.00	
Install 10' x 10' FPL switch cabinet chamber with crane truck and stub in all FPL conduit into	1	3,500.00	3,500.00	
chamber				
CLEAR PATH MUST BE PROVIDED, CLEAR OF DEBRIS OR FOOTERS. EXCLUDES CHIPPING OF
FOOTER, INSTALLATION OF DO\.AJNP!PE, S°;Q-11-AP-ACTIO:\I, DENSITIES, MISSILING, OR BORING	0	0.00	0.00	
OF SIDEWALKS OR DRIVEWAYS, COMMU1 1CAT10N CONDUIT OR ANYTHING NOT				
MENTIONED AS INCLUDED				

TOTAL	$49,846.25

-	1-t"'.!		-
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Accepted By	Accepted Date

Address/ Parcel# 	

Estimate is based on current site conditions and can change if digging path is obstructed. Does not include MOT, permitting, staking, as-builts, compaction or density testing. Any change in scope will be processed and approved by change order. Trench price based on 36" of cover. Site must be within 6" of final grade. If delayed by developer or contractor a re-mobilization charge would apply.

CGC#l522017

Hawkins Construction, Inc.
Hawkins Construction, Inc. 1430 Land R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #003

Project: 2-8107 -Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #003: CE #004 - Construction Hydrant

PCO NUMBER/REVISION:	003 / 0 REQUEST RECEIVED FROM: REFERENCE:

CREATED BY: CREATED DATE:

Karl Smith (Hawkins Construction Inc) 2/9/2024

FIELD CHANGE: LOCATION:

No	SCHEDULE IMPACT:
TOTAL AMOUNT:	$17,484.48

POTENTIAL CHANGE ORDER TITLE: CE #004 - Construction Hydrant

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #004 - Construction Hydrants
Construction Hydrants: Relocate Fire Main through parking lot and phase hydrants in front of Publix to provide construction hydrants.

ATTACHMENTS:
AVENIR PUBLIX CO #2.pdf	007 TC-PH1 WS8-WS15 W&S Plan-WS11.pdf

#	Cost Code	Description	Type	Amount	

1	
31-0500. Site Work	Construction Hydrants: Relocate Fire Main through parking lot and phasa hydrants in front of Publix to provide construction hydrants.	
Subcontract	
$16.082.02	
Subtotal:	$16,082.02	
Llablllty Insurance: 0.50% Applies to all llne Item types.	$ 80.41	
Bulidera Risk Insurance: 0.35'/o Appllas to all llne Item types.	$ 56.57	
P&P Bond: 0.75% Applies to all llne Item types.	$121.64	
Fae: 7.00% Applies to all llne Item types.	$1,143.84	
Grand Total:	$17,484.48	

Architect:	Owner/Developer:
SIGNATURE	DATE	

Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

SIGNATURE	DATE

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Page 71

CENTERLINE, INC.
Earthwork - Underground Utilities - Roadways 2180 SW Poma Drive, Palm City, Florida 34990 Phone: (561} 689-3917	Fax (561} 689-0017
www.centerlineinc.com

STATE UNDERGROUND UTllrf( LICENSE #CUCO:12-651	ST.ATE GEt-lERAL CCINTR.A.CTOR LICENSE #CGC0'l1107

To:	Hawkins Construction, Inc
Address:	Tarpon Springs, FL	Contact:
Phone:
Fax:	
Project Name:	AVENIR PUBLIX CHANGE ORDER #2 WATER MAIN PHASING
Project Location:	AVENIR, PALM BEACH GARDENS, FL	Bid Number:
Bid Date:	12/27/2023	

1	GENERAL CONDillONS	1.00	LS	$937.50	$93;7.58	
2	RE-cALC SURVEY LAYOUT/ AS-BUILT PHASING	1.00	LS	$3,750.00	$3,758.88	

!Item#	Item Description	Estimated Quantity Unit	Unit Price	Total Price! 010-GENERAL CONDMONS

Total Price for above 010-GENERAL CONDffiONS Items:	$4,681.SO--
020-WATER MAIN / FIRE MAIN
N/A	REMOVE AND REINSTALL 8" WATER MAIN	30.00 LF	$42.00	$1/.!6Q,QQ	
68	6" DIP WATER MAIN	42.00	LF	$54.78	$2,388.76	
79	8" GATE VALVE & BOX	2.00	EACH	$2,807.10	$5,614.20	
83	SUA CANNON FLUSHING ASSEMBLY	2.00	EACH	$2,384.90	$4,769.80	
84	FILL AND FLUSH/JUMPER	1.00	EACH	$4,554.99	$4,554.99	
87	SAMPLE POINTS	1.00	EACH	$912.03	$912.03	
88	PRESSURE TEST (WATER MAIN)	42.00	LF	$5.50	$231.00	

Total Price for above 020-WATER MAIN / FIRE MAIN Items:

$19,642.18

030-ASPHALT / BASE REPAIRS
96	12" SUBGRADE STABILIZATON	400.00	SY	$6.39	
97	8" BASE ROCK	400.00	SY	$16.58	
98	1.0" ASPHALT (1st LIFT)- LIGHT DUTY	200.00	SY	$9.21	

Total Price for above 030-ASPHALT / BASE REPAIRS Items:

----'--'---

Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

Total Bid Price:	$31,368.18

$16,082.02

Authorized Signature:
Estimator: Todd Hamilton
(561) 689-3917 Todd@centerlineinc.com

CONFIRMED:
Centerline, Inc.

ACCEPTED:
The above prices, specifications and conditions are satisfactory and are hereby accepted.

Buyer: 	  Signature: 	
Date of Acceptance: ---------------

12/27/2023 8:38:49 AM	Page 1 of 1

DocuSign Envelope ID: B3CB84AA-F71E-461A-B7F8-FE9EABA1BF4E

CGC#l5220l7

Hawkins Construction, Inc.
Hawkins Construction, Inc. 1430 Land R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #004

Project: 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #004: Phase 1 Added Roof Connections

PCO NUMBER/REVISION: REQUEST RECEIVED FROM: REFERENCE:
FIELD CHANGE: LOCATION:

004/0

No

CREATED BY: CREATED DATE:

SCHEDULE IMPACT: TOTAL AMOUNT:

Karl Smith (Hawkins Construction Inc)
3/26/2024

$89,166.86

POTENTIAL CHANGE ORDER TITLE: Phase 1 Added Roof Connections

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #008 - Phase 1 Added Roof
Added roof drainage connections for Buildings #2, #3, #5, #6, #7 & #8.
Also Ref: 8106 CE 172

ATTACHMENTS:
8107 PCO 004 Backup.pdf	Change Order# 3 (Publix) RWL for Bldgs. 2.3.5.6.7.8.pdf

#	I	Cost Code	I	Description	I	Type	Amount	
1	131-0500 - Site Work	IC0#3	I Subcontract	$82,014.60	
Subtotal:	$82,014.60	
Liability fnaurance: 0.50% Applies to all line item typea.	$ 410.07	
Builders Risk Insurance: 0.35% Appllaa to all llna Item types.	$ 288.49	
P&P Bond: 0.75% Applies to all line item types.	$ 620.35	
F■e: 7.00% Applies to all line item types.	$5,833.35	
Grand Total:	$89,166.86	

Owner/Developer:

Hawkins Construction Inc
1430 L & R Industrial Blvd Tarpon Springs Florida 34689

DATE

4/26/2024
DATE

Architect:

SIGNATURE	DATE

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Enw-,Nun,ber.41811  02/09/2024
stataofF1orlda

Page 78

CENTERLINE, INC.
Earthwork - Underground Utilities - Roadways 2180 SW Poma Drive, Palm City, Florida 34990 Phone (561) 689-3917   Fax (561} 689-0017
www.centerlineinc.com

To:	Hawkins Construction, Inc
Address:	Tarpon Springs, FL	Contact:
Phone:
Fax:	
Project Name:	AVENIR PUBLIX C0#3 ADD RWL'S FOR BLDGS. #2,3,5,6,7 & 8
Project Location:	AVENIR, PALM BEACH GARDENS, FL	Bid Number:
Bid Date:	3/5/2024	

STATEUNDERGROUND UTIUf,,' L!CENSE#CUC0:!2651	STATE GENERAL COrfTRA,CTOR LICENSE #CGCO11107

IItem#	Item Description	
Estimated Quantity	
Unit	
Unit Price	
Total Price!	
1	GENERALCONDmONS	1.00	LS	$2,925.00	$2,925.00	
2	SURVEY/LAYOUT/ASBUILTS	1.00	LS	$1,040.00	$1,040.00	
39	811 HDPE STORM PIPE	466.00	LF	$33.97	$15,830.02	
41	12" HDPE STORM PIPE	639.00	LF	$45.45	$29,042.55	
43	CONNECT TO EXISTING STRUCTURE	6.00	EACH	$4,692.13	$28,152.78	
96	12" SUBGRADE STABIUZATON	175.00	SY	$5.31	$929.25	
97	8" FDOT BASE PRODUCT	175.00	SY	$14.19	$2,483.25	
98	1.0" ASPHALT (FIRST UFT) LIGHT DUTY	175.00	SY	$9.21	$1,611.75	
				Total Bid Price:	$82,014.60	

Notes:
CHANGE ORDER# 3 BASED ON PLANS DATED 2/9/2024
Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

ACCEPTED:	CONFIRMED:	
The above prices, specifications and conditions are satisfactory and are hereby accepted.	Centerline, Inc.	
Buyer: 			
Signature: 		Authorized Signature: --------------	
Date of Acceptance: 		Estimator:	

3/5/2024 7:39:18 AM	Page 1 of 1

CGC l522017

Hawkins Construction, Inc.
Hawkins Construction, Inc. 1430 Land R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #005

Project: 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #005: CE #009 - Added Dry Retention

PCO NUMBER/REVISION: REQUEST RECEIVED FROM: REFERENCE:
FIELD CHANGE: LOCATION:

005/0

No

CREATED BY: CREATED DATE:

SCHEDULE IMPACT: TOTAL AMOUNT:

Karl Smith (Hawkins Construction Inc) 3/26/2024

$79,985.50

POTENTIAL CHANGE ORDER TITLE: CE #009 - Added Dry Retention

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #009 - Added Dry Retention
Added Dry Retention Areas along the Paseo area.

ATTACHMENTS:
Avenir Town Center Paseo Grading Plans.pdf	avenir-bahia sod hawkins 2024.pdf	Change Order #4 {Publix} Dry Retention Along Paseo.pdf

#	Coat Code	Description	Type	Amount	
1	31-0500 - Site Work	Added Dry Retention Areas along the Paseo area.	Subcontract	$47,409.70	
2	32-9000 - Landscape Work	Added Dry Retention Areas along the Paseo area.	Subcontract	$26,160.00	
Subtotal:	$73,569.70	
Uablflty Insurance: 0.50% Applies to ali line Item types.	$ 367.85	
Builders Risk Insurance: 0.35% Applias to ali line item types.	$ 258.78	
P&P Bond: 0.75% Applies to ali line Item types.	$ 556.47	
Fee: 7.00% Applies to ali line Item types.	$5,232.70	
Grand Total:	$79,985.50	

Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689
DocuSigned by:

SIGNATURE

DATE

SIGNAT RE

4/26/2024
DATE

Architect:

SIGNATURE	DATE

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3564 N. Oce:m Boulevard
Port Lauderdale, Plarkla 33308

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.	,(904) '91-7811

Autlterb•Uon No. CA 1'416

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Green Go's Landscaping, LLC 11725 SW 91 Terrace
FL 33157

Invoice

Date	Invoice#	
2/29/2024	156	

Hawkins Costruction Seth Rains
727 938 9719
Palm Beach USA
AVENIR-TOWN CENTER

Bill To

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Landscape-Irrigation installation services

Additonal Cost / Bahia Sod I Per request Karl @ Hawkins

*** 52,520 Square Ft / Bahia Sod Mobilization - Labor- Equipment
Delivered - Installed as per plans PG1 PG2 02-20-24

Any Additonal Sod needed after** 52,320 will cost .50 cents per square ft installed

AVENIR TOWN CENTER/ PHASE 1

** Excluded** Irrigation- Temp Watering- Water Truck/ Lawn Maintenance All Area for sod must be Clean-Graded by Hawkins Construction

Green Go's Landscaping, LLC
11725 SW 91 Terrace Miami Florida 33186
305 909 5743
jhitch74@hotmail.com	26,160.00	26,160.00	
	Total	$26,160.00	

CENTERLINE, INC.
Earthwork - Underground Utilities - Roadwa:..'s 2180 SW Poma Drive, Palm City, Florida 34990 Phone: (561} 689-3917	Fax (561) 689-0017
www.centerlineinc.com

To:	Hawkins Construction, Inc
Address:	Tarpon Springs, FL	Contact:
Phone:
Fax:	
Project Name:	AVENIR PUBLIX C0#3 DRY RETENTION AREA ALONG PASEO
Project Location:	AVENIR, PALM BEACH GARDENS, FL	Bid Number:
Bid Date:	3/5/2024	

STA.TEUNDERGROUNDUTILff'i LICENSE#CUC0326S1	STATEGENER.AL CONTRA;CTOR LICENSE#CGC011107

Iitem#	Item Description	
Estimated Quantity	
Unit	
Unit Price	
Total Price!	
001	GENERAL CONDITIONS	1.00	LS	$1,560.00	$1,560.00	
002	SURVEY/LAYOUT/ ASBUILTS	1.00	LS	$6,500.00	$6,500.00	
010	FINE GRADE	8,375.00	SY	$3.90	$32,662.50	
999-NEW	EXCAVATE AND ROUGH SHAPING	6,430.00	CT	$1.04	$6,687.20	
				Total Bid Price:	$47,409.70	

Notes:	
	
CHANGE ORDER# 4 BASED ON PLANS DATED 2/9/2024
EXCESS FILL GENERATED WILL BE STOCKPILED IN PHASE 2 AREAS FOR REMOVAL BY OTHERS.
SOD/LANDSCAPING BY OTHERS.		
Payment Terms:		
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.		

ACCEPTED:	CONFIRMED:	
The above prices, specifications and conditions are satisfactory and are hereby accepted.	Centerline, Inc.	
Buyer: 			
Signature: 		Authorized Signature: --------------	
Date of Acceptance: 		Estimator:	

3/5/2024 7:35:48 AM	Page 1 of 1

Hawkins Construction, Inc. 1430 L and R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #007

Project: 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #007: Exhibit A-11-Irrigation Pump Station
PCO NUMBER/REVISION:	007 / 0	CREATED BY:	Karl Smith (Hawkins Construction Inc)	
REQUEST RECEIVED FROM:		CREATED DATE:	4/23 /2024	
REFERENCE:				
FIELD CHANGE:	No	SCHEDULE IMPACT:		
LOCATION:		TOTAL AMOUNT:	$34,148.09	
POTENTIAL CHANGE ORDER TITLE: Exhibit A-11-Irrigation Pump Station

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #016 - Exhibit A-11-Irrigation Pump Station Exhibit A-11-Irrigation Pump Station
Add Landscaping, Irrigation and Fencing at Irrigation Pump Station Per Revised Plans Tree Replacement due to disease concern per UDS
ATTACHMENTS:
JR Hawkins-Avenir CO #1 Proposal 32459 (002).pdf   RE AVENIR TOWN CENTER Triple Sylvestris Dates Green Go's.pdf   avenir pumpstation new landscaping.pdf   LP-17: LANDSCAPE PLAN Rev.2.pdf   LP-18: LANDSCAPE PLAN-PLANTING DETAILS Rev.1.pdf 

#	Cost Code	Description	Type	Amount	
1	32-9000 - Landscape Work	Irrigation Pump Station	Subcontract	$ 27,425.00	
2	32-9000 - Landscape Work	Fencing	Subcontract	$ 3,984.00	
Subtotal:	$31,409.00	
Liability Insurance: 0.50% Applies to all line item types.	$ 157.05	
Builders Risk Insurance: 0.35% Applies to all line item types.	$ 110.48	
P&P Bond: 0.75% Applies to all line item types.	$ 237.57	
Fee: 7.00% Applies to all line item types.	$ 2,233.99	
Grand Total:	$34,148.09	

Architect:	Owner/Developer:	Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

7/1/2024

SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE	DATE
Page 85

All-Rite Fence Services, LLC.
5115 Old Winter Garden Rd. Orlando FL 32811
407-295-7093

Change Order Request
Quote # : 32459

Date: 05I01I2024

To:

Hawkins Construction Inc 1430 L and R Industrial Blvd Tarpon Springs FL 34689

Project:

Publix 1800 Avenir Town Center CO

Attn:	Ryan McCaugherty

Description	Amount

Irrigation Station:	$3,984.00
Furnish and install approximately 46' of 6' black vinyl chain link fence with (1) 5' x 6' pedestrian gate with standard hardware.

Non-Taxable Amount: Taxable Amount:
Sales Tax:

$3,984.00
$0.00
$0.00

Quote Total

$3,984.00

Excludes: permit, engineering and any other type or style of fence not listed on this bid form.

This proposal is valid for 30 days. Please contact your salesperson to proceed with work.

Salesperson:

Jeff Rowlen jeff@allritefence.com

From:	Tyler Peterson <TPeterson@udsflorida.com>
Sent:	Tuesday, April 16, 2024 9:17 AM
To:	Green Go's Landscaping LLC
Cc:	Karl Smith; Brad King; John Mertens; Marvin Sclaver; Nick Mihelich
Subject:	RE: AVENIR TOWN CENTER / Triple Sylvestris Dates / Green Go's

[EXTERNAL SENDER]

James,

Due to concerns about Lethal Bronzing, please substitute the (4) Triple-trunk Sylvester Date Palms (code: PS3) specified for the South Paseo with (4) Triple-trunk Alexander Palms (code: PE3) as used in similar locations elsewhere in the project (North Paseo}.

Previous Spec

Proposed Substitution

Plan Location (South Paseo)

Please let us know if you have any questions. Thanks,
Tyler Peterson Urban Design Studio
tpeterson@udsflorida.com Cell: (407) 697-4627

From: Green Go's Landscaping LLC <jhitch74@hotmail.com>
Sent: Monday, April 15, 2024 7:27 AM
To: Tyler Peterson <TPeterson@udsflorida.com>
Cc: Karl Smith <ksmith@hawkinsnet.com>; Brad King <bking@hawkinsnet.com>; John Mertens
<jmertens@hawkinsnet.com>; Marvin Sclaver <msclaver@hawkinsnet.com>
Subject: AVENIR TOWN CENTER / Triple Sylvestris Dates / Green Go's

Good morning Sir,

We are near Tree Installation phase.
Please provide the Over-All Height for the **Triple-Trunk Phoenix Sylvestris / Wild Date Palms Please see Plans / Sheet LP20- PH1 / Code PS3
Thank you,

James Hitchens
Green Go's Landscaping, LLC
President
James Hitchens
Office. 305 909 5743
11725 sW 91tr Miami FL, 33186
jhitch74@hotmail.com

Environment says do not print this email

Date	Invoice #	
4/15/2024	164	

Hawkins Costruction Seth Rains
727 938 9719
Palm Beach USA
AVENIR-TOWN CENTER

Bill To

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Landscape-Irrigation installation services	27,425.00	27,425.00	
	Additonal Cost / Deductions / Tree Material-Landscape / Irrigation / ***PROJECT -			
	AVENIR TOWN CENTER PHASE 1			
	26 - Phoenix Sylverstris Date Palms @ 20 ft **CT @ $4,500 per palm installed /			
	Orignal plans-Contract / - - Now being Subsituted - Requested by UDS - Tyler			
	NEW- REVISED - 26 - Phoenix MEDJOOL Date Palms @ 20 ft **CT @ $4,500 per			
	palm installed / New Palms in lieu of original Palms per plans / Approved by UDS -			
	Tyler			
	** No Cost Change			
	$0.00			
	4 - Phoenix Sylvestris Date Palms **TRIPLE TRUNK @ $2,500 per palm installed /			
	Original plans-Contract / - - Now being Subsituted - Request by UDS - Tyler			
	NEW - REVISED - 4 - Alexander Palms **TRIPLE TRUNK @ 12 ft **CW @ $1,500			
	per palm installed / New Palms in Lieu of Original Palms per plans / Approved by UDS			
	- Tyler			
	**Deduction Cost of -$4,000			
	-$4,000.00			
	Additioanl REVISED Landscape- Irrigation covering Irrigation Pump Station- Natural			
	Gas Station perimeter / - - Requested by UDS - Tyler			
	7- silver buttonwood @ 12 ft o/a 3" caliper @ $500.00 per tree installed			
	$3,500.00			
	18 - Sabal Palms @ 12-16 ft **CT Slicked @ $400 per palm Installed			
	$7,200.00			
	21 - Saw Palmetto 7 gl full @ $75 per palm installed			
	$1,575.00			
	Irrigation / 100% full coverage Laterals-Spray heads- Funny pipe- Main PVC			
	$6,500.00			
	40 - Cubic Yards Top Soil Mix 50/50 @ 6" depth @ $40 Per cubic yard			
	$1,600.00			
	Total	

Page 1		

Date	Invoice #	
4/15/2024	164	

Hawkins Costruction Seth Rains
727 938 9719
Palm Beach USA
AVENIR-TOWN CENTER

Bill To

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	20 - Cubic yards Eucalytus mulch @ 3" depth @ $40 per cubic yard			
	$800.00			
	7,500 square ft Bahia Sod Installed @ .50 cents per square ft installed			
	$3,750.00			
	equipment - labor - temp watering			
	$2,750.00			
	**EXCLUDED / Fencing - excavating islands- back fill- lawn maintenace / structural			
	Green Go's Landscaping, LLC			
	11725 SW 91 Terrace Miami Florida 33186			
	305 909 5743			
	jhitch74@hotmail.com			
	Total		
$27,425.00	

Page 2		

LP-2  LP-3  LP-4  LP-5

LP-6  LP-7  LP-8  LP-9

LP-10  LP-11  LP-12 LP-13

LP-14  LP-15  LP-16 LP-17

RECYCLING

BIN RECYCLING

BIN

 SHEET KEY	N.T.S. 

PHASE 2
  PHASE 1

DRY DETENTION AREA (PHASE 1)

L

PLANT LEGEND

Urban Planning & Design Landscape Architecture Communication Graphics

610 Clematis Street, Suite CU02 West Palm Beach, FL 33401 561.366.1100 FAX 561.366.1111
www.udsflorida.com #LCC000035

Copyright:
All ideas, designs, arrangements, and plans represented by this drawing are owned by and the property of the designer, and were created for the exclusive use of the specified project. These ideas, designs, arrangements or plans shall not be used by, or disclosed to any person, firm, or corporation without the written permission of the designer.

LEGEND:

10' SUA OFFSET
7' SUA OFFSET

FAIR OAKS DRIVE
(PRIMARY STREET)

ROOT BARRIER, 36" DEPTH, SEE LANDSCAPE DETAILS

Avenir Town Center Phases 1 & 2
Palm Beach Gardens, Florida
Landscape Plan
C:\Tyler\Projects\Avenir Town Center\2023-06-19_TC_Interior LP_CDs1 - Standard\2024-04-18_TC_Interior LP_CDs2.dwg

LIGHT POLES, REFER TO PHOTOMETRIC PLANS

0  10'

NORTH
20'

40'

Scale:  1" = 20'-0"

Date: Project No.:
Designed By:

Drawn By: Checked By:
Revision Dates:

June 2021
12-065.010
TRM I TSP TRM I TSP MC

RO SECONDARY STREET

1	7' SUA OFFSET

10' SUA OFFSET	RO
PM7	TRI  1
14 IVD 16
39 PM7
13

LJ45
PHASE 1

1

CE 1

PM7 4

PM7

PHASE 2

PHASE LINE, TYP.
SOD

MUH 16
TRI 76

TRI 76

CHR1 23
7' SUA OFFSET

16
CE
CHR1 1

34

SS
10 TRI

MUH 103

12.0'  10' SUA OFFSET
SUA U.E., TYP.

IVD

23

SOD

D

GREASE 33 DR TRAPS,

TYP.

1  TRI

CE3 11
TRI 62

D

TRI 12

IVD 28

8

TD-L
4 TD-M

TH CHR1

DIA  1
17

48
IVD 29

TD-S 3
CE 5

3

DIA 31
PT 1

A

CE 1

TRI
23 IVD

MUH

SP 4

13 MYR 9

DIA 17

9 MYR

MUH 103

SOD

AM3 1

31

PSA 9
SS 2

SS 2

DIA 60

IVD 75

SOD

SRE7 12

TRI 49

PSA
9 TR
1

DIA

MYR 7

MULCH INSIDE FENCE AROUND EQUIP.
IRRIGATION PUMP STATION
BLACK VINYL COATED CHAIN LINK FENCE WI PRIVACY SLATS,
RE: LANDSCAPE DETAILS FOR MORE INFORMATION; FENCE HT. TO MATCH EXISTING FENCE AROUND NATURAL GAS REGULATING STATION
MAINTAIN 6' CLEAR FOR ACCESS TO GATE
CLD15 47
TRI

 	

 	

AM1
3 AM3

NATURAL GAS REGULATING STATION
MAINTAIN 10' CLR. FOR ACCESS TO GATE, TYP.

2' MIN. CLEAR FROM FENCE, TYP.

MYR 6
DIA 11

14 TR
3

MYR
DIA 5
9

1

SCH 5

SRE7

6

D

D

MUH 3
SP 17
CS 18

50.0' PARKWAY BUFFER (SEE SEPARATE PARKWAY BUFFER LANDSCAPE PLAN)

E

E

7 SRE7
CHR 3
22
SRE7
3 CHR
26

25.0'
SUA U.E. E

E

10.0' U.E.

NOTE:
NORTHLAKE BOULEVARD ROADWAY CONFIGURATION CURRENTLY APPROVED BY THE COUNTY IS REFLECTED HEREIN. THE ROADWAY CONFIGURATION WILL BE REVISED TO REFLECT A SIX-LANE SECTION WITH RIGHT TURN LANES AT EACH AVENIR DRIVEWAY WHEN APPROVED BY THE COUNTY.

{C&H} 05-03-19; 09-25-19; 09-11-20; 11-09-20
{UDS} 2021.07.28 SPR Resubmittal (Ph. 1 & 2)
{UDS} 2021.11.24 SPR Resubmittal (Ph. 1 & 2)
{UDS} 2022.04.12 SPR Resubmittal (Ph. 1 & 2)
{UDS} 2022.06.10 SPR Resubmittal (Ph. 1 & 2) CDD Roads (Ph. 1) to SUA: 8I8I22; 9I15I22 Phase 1 to SUA: 9I2I22; 10I7I22; 10I26I22
CD Updates: 9I23I22; 4I18I24
Plans for Permitting: 12I21I22; 1I24I23
SUA Updates: 4I24I23; 4I27I23; 8I2I23; 12I18I23

LP-17

of 20

NOTES:
ALL TREES SHALL MEET FLORIDA #1 OR BETTER STANDARDS.
REMOVE ALL NON-ORGANIC BINDING AND SHIPPING MATERIAL FROM THE TREE AND ROOT BALL.
ANY PRUNING SHALL BE COMPLETED AT THE DIRECTION OF THE OWNER OR LANDSCAPE ARCHITECT.
NO NAILS SHALL BE DRIVEN INTO TREE AND TRUNK SHALL BE FREE OF ANY MAJOR SCARS.
ADD FERTILIZER AS DIRECTED IN WRITTEN SPECIFICATIONS.

PLASTIC HOSE OR (2) PLY 3I4" RUBBER TUBE TO PROTECT TRUNK FROM GUY
WIRE.
TOP OF ROOT BALL SHALL SIT 2" ABOVE THE FINISHED GRADE. (ALLOW FOR SETTLING)

MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING. MULCH SHOULD NOT BE IN DIRECT CONTACT WITH THE TRUNK. (SEE WRITTEN SPECIFICATIONS)

#

ROOT BALLS GREATER THAN 2' IN DIAMETER SHALL SIT ON A MOUND OF UNDISTURBED SOIL TO PREVENT SETTLING. ROOT BALLS SMALLER THAN 2' IN DIAMETER MAY SIT ON
COMPACTED EARTH.
DIAMETER OF EXCAVATED HOLE SHALL BE AT LEAST TWICE THE WIDTH OF THE ORIGINAL ROOT BALL OR CONTAINER. (SEE WRITTEN SPECIFICATIONS)
1x 2x

TREES SHALL BE PLANTED IN A VERTICAL POSITION AND ORIENTED TO GIVE THE BEST POSSIBLE APPEARANCE. DO NOT CUT OUT TERMINAL LEADER SELECTIVELY PRUNE TREE CROWN
USE A PLUM LINE TO ASSURE THE TREE IS PROPERLY PLANTED UPRIGHT BEFORE BACKFILLING AND TAMPING.
TREE CALIPER SHALL BE MEASURED 6" ABOVE GRADE FOR TREES UP TO 4" IN CALIPER AND MEASURED 12" ABOVE GRADE FOR TREES OVER 4" IN CALIPER.
#12 GALVANIZED STEEL GUY WIRE WITH TURNBUCKLE AND CONSPICUOUS COLOR SAFETY FLAGS.
CREATE A 6" HIGH CIRCULAR WATERING BASIN AROUND THE TREE BASE AT LEAST AS WIDE AS THE ROOT BALL IN DIAMETER.
2" x 4" x 24" GUY WIRE STAKE MADE OF PRESSURE TREATED HARDWOOD
FINISHED GRADE
TREE PLANTING PIT TO BE FULLY EXCAVATED AND BACKFILLED WITH TOPSOIL. TAMP FILL AS IT IS ADDED. WHEN HOLE IS 2I3 FILLED, WATER THOROUGHLY, RELEASE ANY AIR POCKETS, THEN COMPLETE FILLING. TAMP AND WATER THOROUGHLY AGAIN.

NOTES:

	ALL SHRUBS SHALL MEET FLORIDA #1 GRADE OR BETTER STANDARDS.
REMOVE ALL NON-ORGANIC BINDING AND SHIPPING MATERIAL FROM THE SHRUB AND ROOT BALL.
	ANY PRUNING SHALL BE COMPLETED AT THE DIRECTION OF THE OWNER OR LANDSCAPE ARCHITECT.
ADD FERTILIZER AS DIRECTED IN WRITTEN SPECIFICATIONS.

TOP OF ROOT BALL SHALL SIT 1" ABOVE THE FINISHED GRADE. (ALLOW FOR SETTLING)
ROOT BALLS GREATER THAN 2' IN DIAMETER SHALL SIT ON A MOUND OF UNDISTURBED SOIL TO PREVENT SETTLING. ROOT BALLS SMALLER THAN 2' IN DIAMETER MAY SIT ON
COMPACTED EARTH.
SHRUB PLANTING PIT TO BE FULLY EXCAVATED AND BACKFILLED WITH TOPSOIL. TAMP FILL AS IT IS ADDED. WHEN HOLE IS 2I3 FILLED, WATER THOROUGHLY, RELEASE ANY AIR POCKETS, THEN COMPLETE FILLING. TAMP AND WATER THOROUGHLY AGAIN. (SEE WRITTEN SPECIFICATIONS)

1x 2x

SHRUBS SHALL BE PLANTED IN A VERTICAL POSITION AND ORIENTED TO GIVE THE BEST POSSIBLE APPEARANCE

MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING. MULCH SHOULD NOT BE IN DIRECT CONTACT WITH THE SHRUB BASE. (SEE WRITTEN SPECIFICATIONS)

CREATE A 4" HIGH CIRCULAR WATERING BASIN AROUND THE SHRUB BASE AT LEAST AS WIDE AS THE ROOT BALL IN DIAMETER.
FINISHED GRADE

DIAMETER OF EXCAVATED HOLE SHALL BE AT LEAST TWICE THE WIDTH OF THE ORIGINAL ROOT BALL OR CONTAINER. (SEE WRITTEN SPECIFICATIONS)

48 HOURS BEFORE DIGGING

1-800-432-4770

UNDERGROUND UTILITIES NOTIFICATION CENTER

Urban Planning & Design Landscape Architecture Communication Graphics

610 Clematis Street, Suite CU02 West Palm Beach, FL 33401 561.366.1100 FAX 561.366.1111
www.udsflorida.com #LCC000035

Copyright:

All ideas, designs, arrangements, and plans represented by this drawing are owned by and the property of the designer, and were created for the exclusive use of the specified project. These ideas, designs, arrangements or plans shall not be used by, or disclosed to any person, firm, or corporation without the written permission of the designer.

NOTES:

TREE PLANTING DETAIL

NOT TO SCALE

(SEE WRITTEN SPECIFICATIONS)

 LARGE SHRUB PLANTING DETAIL	

NOT TO SCALE

PLANT SO THAT ROOTBALL IS LEVEL WITH FINISHED GRADE (ALLOW FOR SETTLING)
MULCH TO MINIMUM DEPTH OF 3" AFTER

Typical Canopy Tree, Large or Exotic Palm Tree with Root Barrier
MAY 24, 2023 (Rev D-23)

	ALL TREES SHALL MEET FLORIDA #1 OR BETTER STANDARDS
REMOVE ALL
NON-ORGANIC BINDING AND SHIPPING MATERIAL FROM THE TREE AND ROOT BALL.
	ANY PRUNING SHALL BE COMPLETED AT THE DIRECTION OF THE OWNER OR LANDSCAPE ARCHITECT.
NO NAILS SHALL BE DRIVEN INTO TREE AND TRUNK SHALL BE FREE OF ANY MAJOR SCARS.
	ADD FERTILIZER AS DIRECTED IN WRITTEN SPECIFICATIONS.

MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING. MULCH

PLASTIC HOSE OR (2) PLY 3I4" RUBBER TUBE TO PROTECT TRUNK FROM GUY WIRE.

1x 2x

TOP OF ROOT BALL SHALL SIT 2" ABOVE THE FINISHED GRADE. (ALLOW FOR SETTLING)
#12 GALVANIZED STEEL GUY WIRE WITH TURNBUCKLE AND CONSPICUOUSLY COLORED SAFETY FLAGS.
ROOT BALLS GREATER THAN 2' IN DIAMETER SHALL SIT ON A MOUND OF UNDISTURBED SOIL TO PREVENT
SETTLING. ROOT BALLS SMALLER THAN	 
2' IN DIAMETER MAY SIT ON
COMPACTED EARTH.	1x
CREATE A 6" HIGH CIRCULAR WATERING	2x
BASIN AROUND THE TREE BASE AT LEAST

AS WIDE AS THE ROOT BALL IN DIAMETER.

SETTLING

CREATE A SHALLOW SAUCER AROUND PLANTING BED OR PLANT

Avenir Town Center Phases 1 & 2
Palm Beach Gardens, Florida

- Planting Details

EXISTING SOIL

C:\Tyler\Projects\Avenir Town Center\2023-06-19_TC_Interior LP_CDs1 - Standard\2024-04-18_TC_Interior LP_CDs2.dwg

PLANTING BEDS FOR SHRUBS OR GROUNDCOVER TO BE FULLY EXCAVATED TO A DEPTH OF THE ROOT BALL AND BACKFILLED WITH TOPSOIL. TAMP FILL AS IT IS ADDED. WHEN HOLE IS 2I3 FILLED, WATER THOROUGHLY. (SEE WRITTEN SPECIFICATIONS)

1x

DIAMETER OF EXCAVATED HOLE SHALL BE AT LEAST TWICE THE WIDTH OF THE ORIGINAL
2x	ROOT BALL OR CONTAINER. (SEE WRITTEN
SPECIFICATIONS)

SHOULD NOT BE IN DIRECT CONTACT WITH THE TRUNK. (SEE WRITTEN SPECIFICATIONS)

FINISHED GRADE

 SHRUB AND GROUND COVER PLANTING DETAIL	
NOT TO SCALE

LAYOUT OF SHRUBS AT THE PLANTING

2" x 4" x 24" GUY WIRE STAKE MADE OF PRESSURE TREATED
HARDWOOD

DIAMETER OF EXCAVATED HOLE SHALL BE AT LEAST TWICE THE WIDTH OF THE ORIGINAL ROOT BALL OR CONTAINER. (SEE WRITTEN SPECIFICATIONS)

TREE PLANTING PIT TO BE FULLY EXCAVATED AND BACKFILLED WITH TOPSOIL. TAMP FILL AS IT IS ADDED. WHEN HOLE IS 2I3 FILLED, WATER THOROUGHLY, RELEASE ANY AIR POCKETS, THEN COMPLETE FILLING. TAMP AND WATER THOROUGHLY AGAIN. (SEE WRITTEN SPECIFICATIONS)

REMAINING SHRUBS ARE FILLED IN BEHIND THE FRONT SHRUB LINE.

EDGE IS DONE FIRST TO ESTABLISH A CONTINUOUS LINE. BEST FACE OF SHRUB TO FACE FRONT OF PLANTING BED.

Landscape Plan

SOD. USE ROLLER TO SMOOTH SURFACE.

MULCH RING
NO TREE TO BE PLANTED CLOSER

 IRREGULAR & MULTI-STEM TREE PLANTING DETAIL	
NOT TO SCALE

NOTES:
ALL PALMS SHALL MEET FLORIDA #1

THAN 4' TO BED EDGE.
PLANTING BED EDGE CUT CLEAN AND STRAIGHT
MAINTAIN 12" ALONG BED EDGE; SEE PLANTING BED EDGE DETAIL.

 SHRUB & GROUNDCOVER LAYOUT DETAIL	
NOT TO SCALE
BEST "FACE" OF PLANT TO BE

Typical Shrub, Small Tree or Palm Tree with Root Barrier
MAY 24, 2023 (Rev D-23)

NORTH
0  10'  20'

40'

Scale:  1" = 20'-0"

 ROOT BARRIER DETAILS	
NOT TO SCALE

NOTES:

GRADE STANDARDS OR BETTER
	REMOVE ALL NON-ORGANIC BINDING AND SHIPPING MATERIAL FROM THE PALM AND ROOT BALL.
NO NAILS SHALL BE DRIVEN INTO PALM AND TRUNK SHALL BE FREE OF ANY MAJOR SCARS.
ADD FERTILIZER AS DIRECTED IN WRITTEN SPECIFICATIONS.

TRIM ONLY THOSE FRONDS WHICH HANG BELOW LEVEL OF TREE HEART

MINIMUM 3 (2"x4") WOOD BRACES

USE A PLUM LINE TO ASSURE PALM IS PROPERLY PLANTED UPRIGHT BEFORE BACKFILLING AND TAMPING.

TRUNK DIAMETER SHALL BE CONSISTENT WITHOUT ABRUPT CHANGES, LOOSE SHEATHES, HOLES, OR CAVITIES.
SECURE BATTENS WI 2-3I4" HIGH CARBON STEEL BANDS TO HOLD BATTENS IN PLACE. HEIGHT OF BATTENS SHALL BE LOCATED PROPORTIONATELY TO THE HEIGHT OF THE PALM FOR ADEQUATE BRACING.
5 (2" x 4 " x 16") WOOD BATTENS.
5 LAYERS OF BURLAP TO WRAP TRUNK.

TOWARD THE FRONT EDGE OF THE PLANTING BED.

MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING
12" WIDTH ALONG BED EDGE FOR MAINTENANCE
SHALLOW SAUCER AROUND PLANTING BED

EXISTING SOIL

1. MULCH RINGS SHALL BE PROVIDED FOR ALL TREES AND PALMS PLANTED IN SODDED AREAS OR AS OTHERWISE NOTED ON LANDSCAPE PLAN.

SOD
MULCH RING SHALL BE CUT INTO A 'PERFECT' CIRCLE'.
EDGES TO BE WELL-FORMED AND CRISP WITH VERTICALLY STRAIGHT CUTS.
MULCH RING SHALL MEASURE 5' IN DIAMETER OR EXTEND TO THE EDGE OF THE DRIP LINE, WHICHEVER IS GREATER.
MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING. MULCH SHOULD NOT BE IN DIRECT CONTACT WITH THE TRUNK. (SEE WRITTEN SPECIFICATIONS)

Date: Project No.:
Designed By:

June 2021
12-065.010
TRM I TSP

MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING. MULCH SHOULD NOT BE IN

STEEL BANDS (3I4"; H.C.S.)

TOP OF ROOT BALL SHALL SIT

 PLANTING BED EDGE DETAIL	

 MULCH RING IN SOD DETAIL	

NOT TO SCALE

Drawn By: Checked By:

TRM I TSP MC

DIRECT CONTACT WITH THE TRUNK. (SEE WRITTEN SPECIFICATIONS)
2" x 4" x 24" STAKE MADE OF PRESSURE TREATED
HARDWOOD
FINISHED GRADE
DIAMETER OF EXCAVATED HOLE SHALL BE AT LEAST TWICE THE WIDTH OF THE ORIGINAL ROOT BALL OR CONTAINER. (SEE WRITTEN
SPECIFICATIONS)	1x
2x

2" ABOVE THE FINISHED GRADE. (ALLOW FOR SETTLING)

FENPRO 5000 SERIES FENCE SLAT (OR APPROVED EQUAL)

SELF LOCKING PRIVACY SLAT WITH BOTTOM LOCKING CHANNEL

MATERIAL: HIGH DENSITY POLYETHYLENE (HDPE) WI ULTRAVIOLET (UV) INHIBITORS

COLOR: OBSIDIAN BLACK

 CHAIN LINK FENCE PRIVACY SLATS	
NOT TO SCALE

CREATE A 6" HIGH CIRCULAR WATERING BASIN AROUND THE PALM BASE AT LEAST AS WIDE AS THE ROOT BALL IN DIAMETER.
PALM PLANTING PIT TO BE FULLY EXCAVATED AND BACKFILLED WITH TOPSOIL. TAMP FILL AS IT IS ADDED. WHEN HOLE IS 2I3 FILLED, WATER THOROUGHLY, RELEASE ANY AIR POCKETS, THEN COMPLETE FILLING. TAMP AND WATER THOROUGHLY AGAIN. (SEE WRITTEN SPECIFICATIONS)

NOT TO SCALE

SPREAD OF PLANT

CLEAN TOPSOIL OF ANY ROOTS, PLANTS, SOD, STONES, CLAY LUMPS, AND OTHER EXTRANEOUS MATERIAL DETRIMENTAL TO
PLANT GROWTH

TYPICAL TRIANGULAR SPACING OF PLANTS TO INSURE FULL COVERAGE BY GROUNDCOVER.

ON CENTER SPACING

#

#

ROTARY-TILL SOIL THOROUGHLY TO A DEPTH OF 6". PLOWING OR DICING IS NOT AN ACCEPTABLE SUBSTITUTE.
MULCH TO MINIMUM DEPTH OF 3" AFTER SETTLING. (SEE WRITTEN SPECIFICATIONS)

Revision Dates:

{C&H} 05-03-19; 09-25-19; 09-11-20; 11-09-20
{UDS} 2021.07.28 SPR Resubmittal (Ph. 1 & 2)
{UDS} 2021.11.24 SPR Resubmittal (Ph. 1 & 2)
{UDS} 2022.04.12 SPR Resubmittal (Ph. 1 & 2)
{UDS} 2022.06.10 SPR Resubmittal (Ph. 1 & 2) CDD Roads (Ph. 1) to SUA: 8I8I22; 9I15I22  Phase 1 to SUA: 9I2I22; 10I7I22; 10I26I22  CD Updates: 9I23I22; 4I18I24	
Plans for Permitting: 12I21I22; 1I24I23  SUA Updates: 4I24I23; 4I27I23; 8I2I23; 12I18I23

LP-18

 PALM PLANTING DETAIL	
NOT TO SCALE

 GROUND COVERS & ROOTED CUTTING PLANTING DETAIL	

NOT TO SCALE

of 20

Hawkins Construction, Inc. 1430 L and R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #008

Project: 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #008: Fountain Lighting Changes
PCO NUMBER/REVISION:	008 / 0	CREATED BY:	Karl Smith (Hawkins Construction Inc)	
REQUEST RECEIVED FROM:		CREATED DATE:	7/1 /2024	
REFERENCE:				
FIELD CHANGE:	No	SCHEDULE IMPACT:		
LOCATION:		TOTAL AMOUNT:	$10,986.92	
POTENTIAL CHANGE ORDER TITLE: Fountain Lighting Changes

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #013 - Fountain Lighting Changes Fountain Lighting Changes:
REFERENCE 8106 CHANGE EVENT: 176 & PCO 006

ATTACHMENTS:
Hawkins Avenier TC Ftn 8 change order.pdf 

#	Cost Code	Description	Type	Amount	
1	13-1200 - Fountains	Fountain Lighting Changes	Subcontract	$ 10,105.63	
2		Electrician Credits Given on PCO 006		$ 0.00	
Subtotal:	$10,105.63	
Liability Insurance: 0.50% Applies to all line item types.	$ 50.53	
Builders Risk Insurance: 0.35% Applies to all line item types.	$ 35.55	
P&P Bond: 0.75% Applies to all line item types.	$ 76.44	
Fee: 7.00% Applies to all line item types.	$ 718.77	
Grand Total:	$10,986.92	

Architect:	Owner/Developer:	Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

7/1/2024

SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE	DATE

qua
CAPE

Aqua Escapes, Inc.
1107 4th Ave S

INVOh.,;E	
DATE:		
TE MS		
DUE DATF	

Lake Worth, FL 33460 US 15613508586
marsha@aewa1erfalls.com

INVOICE		
!3ll Tu	1-<lr T•)		1717	
Hawkins Construction Inc.	Hawkins Construction Inc.		04/29/2024	
			Due on receipt	
			04/2912024	

J	 AM 				
Avenier Town Center FOUNTAIN 8				
0 :r	
DES RIPTION	J'E	M1	rr	
Fountain Change Order	Strip Lights including Shipping. 9 - 36" strip lights	19,680.09	19,680.09	
	2 - 57' strip lights			
	2 - 5' strip lights			
	27 - mounting tracks			
	2 - transformers			
Credit	Credit for 12 Pentair Lights	-9,574.46	-9,574.46	
	SUBTOTAL		10,105.63	
	T: ;		0.00	
	TOT/\1		10,105.63	
	BALANCE: OWE		$10,105.63	

Page 95

Hawkins Construction, Inc. 1430 L and R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #009

Project: 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #009: Exhibit A-14-Landscape Changes
PCO NUMBER/REVISION:	009 / 0	CREATED BY:	Karl Smith (Hawkins Construction Inc)	
REQUEST RECEIVED FROM:		CREATED DATE:	7/1 /2024	
REFERENCE:				
FIELD CHANGE:	No	SCHEDULE IMPACT:		
LOCATION:		TOTAL AMOUNT:	$11,084.63	
POTENTIAL CHANGE ORDER TITLE: Exhibit A-14-Landscape Changes

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #021 - Exhibit A-14-Landscape Exhibit A-14- 06-14-24

ATTACHMENTS:
Change Request Detail - Exhibit A-14 8107.pdf   REVISED-AVENIR- 06-23-24.pdf   LP-11: Landscape Plan Rev.2.pdf   LP-6: LANDSCAPE PLAN Rev.2.pdf   LP-12: LANDSCAPE PLAN Rev.2.pdf   LP-10: LANDSCAPE PLAN Rev.2.pdf   LP-15: LANDSCAPE PLAN Rev.2.pdf   LP-14:
LANDSCAPE PLAN Rev.2.pdf   LP-7: Landscape Plan Rev.2.pdf   LP-16: LANDSCAPE PLAN Rev.2.pdf   LP-17: LANDSCAPE PLAN Rev.3.pdf  LP-1.PH1: LANDSCAPE COVER SHEET Rev.1.pdf   LP-13: LANDSCAPE PLAN Rev.2.pdf   LP-3: Landscape Plan Rev.2.pdf   LP-20.PH1: LANDSCAPE COVER SHEET Rev.1.pdf 

#	Cost Code	Description	Type	Amount	
1	32-9000 - Landscape Work	PH 1 Landscape	Subcontract	$ 4,750.00	
2	32-3350 - Site Furnishings	Add Planter Pots	Subcontract	$ 5,445.51	
Subtotal:	$10,195.51	
Liability Insurance: 0.50% Applies to all line item types.	$ 50.98	
Builders Risk Insurance: 0.35% Applies to all line item types.	$ 35.86	
P&P Bond: 0.75% Applies to all line item types.	$ 77.12	
Fee: 7.00% Applies to all line item types.	$ 725.16	
Grand Total:	$11,084.63	

Architect:	Owner/Developer:	Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

7/1/2024

SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE	DATE
Page 96
Hawkins Construction, Inc.	page 1 of 1	Printed On: 7/1/ 2024 01 :03 PM

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Page 97

Green Go's Landscaping, LLC 11725 SW 91 Terrace
FL 33157

Invoice

Date	Invoice #	
6/23/2024	170	

Hawkins Costruction Seth Rains
727 938 9719
Palm Beach USA
AVENIR-TOWN CENTER

Bill To

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Landscape-Irrigation installation services
REVISED PLANS / NEW / 06-14-24 / AVENIR TOWN CENTER - - PHASE 1 LP-3 REVISED-NEW / ** NO COST CHANGE
LP-6 REVISED-NEW / **NO COST CHANGE
LP-7 REVISED - NEW / ( ADDITONAL COST ) - - BIO BARRIER ADDED TO LARGE CANOPY TREES - FICUS AND OAKS ( PASEO ) - - - $4,750.00
LP-10 REVISED- NEW / ** NO COST CHANGE LP-11 REVISED- NEW / ** NO COST CHANGE LP-12 REVISED-NEW / **NO COST CHANGE LP-14 REVISED -NEW / **NO COST CHANGE LP-15 REVISED- NEW / **NO COST CHANGE LP-16 REVISED - NEW / **NO COST CHANGE LP-17 REVISED - NEW / ** NO COST CHANGE

NO CHANGES FOR IRRIGATION (( PHASE 1 )) AS OF O6-23-24

**EXCLUDED***** PLANTERS-POT-STRUCTURAL- HARDSCAPE- DRAINAGE ROCK#57 / BUILDING OF BERMS-SLOPES- REBUILDING OF BERMS SLOPES
PROJECT: AVENIR TOWN CENTER - PHASE 1 GREEN GO'S LANDSCAPING, LLC
11725 SW 91 TERRACE MIAMI FLORIDA 33186
305 909 5743
JHITCH74@HOTMAIL.COM	4,750.00	4,750.00	
	Total	$4,750.00	

Hawkins Construction, Inc. 1430 L and R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #010

Project: 2-8107 - Avenir Town Center - Site, Landscape, Irrigation
12253 Northlake Blvd Palm Beach Gardens, Florida 33412

Prime Contract Potential Change Order #010: 2-8107 - Site Lighting Revisi
PCO NUMBER/REVISION:	010 / 0	CREATED BY:	Carrie Golisano (Hawkins Construction Inc)	
REQUEST RECEIVED FROM:		CREATED DATE:	7/1 /2024	
REFERENCE:				
FIELD CHANGE:	No	SCHEDULE IMPACT:		
LOCATION:		TOTAL AMOUNT:	$1,105,079.95	
POTENTIAL CHANGE ORDER TITLE: 2-8107 - Site Lighting Revisi

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #024 - Site Lighting Revisions Site Lighting Revisions:
-Provide accent lighting on offsite roadways per Ryan H
-Provide Communications conduit onsite, Irrigation Pump Changes, Fountain Changes and Secondary Conduits For Building #7 Across Premier St.

ATTACHMENTS:
Site Lighting Revisions (3).pdf 

#	Cost Code	Description	Type	Amount	
1	26-0500 - Electrical Work	Provide accent lighting on offsite roadways per Ryan H	Subcontract	$ 1,030,800.00	
2	31-0500 - Site Work	Survey and Layout Allowance CDD Lighitng	Subcontract	$ 5,000.00	
Subtotal:	$1,035,800.00	
Liability Insurance: 0.50% Applies to all line item types.	$ 5,179.00	
Builders Risk Insurance: 0.35% Applies to all line item types.	$ 3,643.43	
P&P Bond: 0.75% Applies to all line item types.	$ 7,834.67	
Fee: 5.00% Applies to all line item types.	$ 52,622.85	
Grand Total:	$1,105,079.95	

Architect:	Owner/Developer:	Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

Hawkins Construction, Inc. 1430 L and R Industrial Blvd. Tarpon Springs, Florida 34689 Phone: (727) 938-9719

PCO #005

Project: 2-8106 - Avenir Town Center - Publix #1800 & Retails
12253 Northlake Blvd Palm Bch Garden, Florida 33412

Prime Contract Potential Change Order #005: Site Lighting Revisions
PCO NUMBER/REVISION:	005 / 1	CREATED BY:	Karl Smith (Hawkins Construction Inc)	
REQUEST RECEIVED FROM:		CREATED DATE:	6/11 /2024	
REFERENCE:				
FIELD CHANGE:	No	SCHEDULE IMPACT:		
LOCATION:		TOTAL AMOUNT:	$1,105,079.95	
POTENTIAL CHANGE ORDER TITLE: Site Lighting Revisions

CHANGE REASON: Added Scope

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Site Lighting Revisions
Site Lighting Revisions: Provide accent lighting on offsite roadways per Ryan Holihan.
Hawkins Construction, Inc. (HCI) Reserves the right to revisit the project schedule and assess General Condition costs should this work delay or extend the Grand Opening of the project, which is currently scheduled for 10/31/24.
HCI acknowledges that if there is a concurrent delay that extends the Grand Opening date past 10/31/24, HCI will not be entitled to General Conditions costs but will be entitled to the extension of Time.

ATTACHMENTS:
Publix #1800 - CDE#010 REVISED Site and Accent Lighting Adder.pdf 

#	Cost Code	Description	Type	Amount	
1	26-0500 - Electrical Work	Site Lighting Revisions	Subcontract	$ 1,030,800.00	
2	31-0100 - Survey & Layout	Survey and Layout Allowance CDD Lighitng	Subcontract	$ 5,000.00	
Subtotal:	$1,035,800.00	
Liability Insurance: 0.50% Applies to all line item types.	$ 5,179.00	
Builders Risk Insurance: 0.35% Applies to all line item types.	$ 3,643.43	
P&P Bond: 0.75% Applies to all line item types.	$ 7,834.67	
Fee: 5.00% Applies to all line item types.	$ 52,622.85	
Grand Total:	$1,105,079.95	

Architect:	Owner/Developer:	Hawkins Construction Inc 1430 L & R Industrial Blvd Tarpon Springs Florida 34689

Hawkins Construction PO Box 1636
Tarpon Springs, Fl. 34688

6/14/2024

Attn:	Karl Smith

Re:	Publix #1800 Site and Accent lighting Adds
CDE # 010

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.

SHEET ONE	$93,426.00		SHEET EIGHT	$151,263.00	
SHEET TWO	$104,935.00		SHEET NINE	$53,669.00	
SHEET THREE	$55,828.00		SHEET TEN	$82,513.00	
SHEET FOUR	$149,646.00		SHEET ELEVEN	$165,636.00	
SHEET FIVE	$89,189.00				
SHEET SIX	$33,387.00				
SHEET SEVEN

TOTAL ADDED COST	$51,308.00	

$1,030,800.00			

If you have any question or wish to discuss this further please give me a call.

Respectfully Submitted;

Bryan Schultz
Project Manager / Estimator

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES1.01			$0.00		0.000	
(8) TYPE B FIXTURE QUOTE	1	$5,984.00	$5,984.00		0.000	
TYPE B FIXTURE INSTALLATION	8	$75.00	$600.00	4.000	32.000	
TRENCHING	320	$5.46	$1,747.20	0.052	16.640	
1" PVC WITH 3 - #10 THHN	350	$3.47	$1,214.50	0.056	19.600	
1" PVC 90 DEGREE ELBOWS	15	$3.12	$46.80	0.689	10.335	
1" PVC CONNECTORS	25	$1.56	$39.00	0.377	9.425	
1" PVC COUPLINGS	15	$0.85	$12.75	0.037	0.555	
SHEET ES1.02			$0.00		0.000	
(3) TYPE B FIXTURE QUOTE	1	$2,244.00	$2,244.00		0.000	
TYPE B FIXTURE INSTALLATION	3	$75.00	$225.00	4.000	12.000	
TRENCHING	590	$5.46	$3,221.40	0.052	30.680	
1" PVC WITH 3 - #10 THHN	120	$3.47	$416.40	0.056	6.720	
1" PVC 90 DEGREE ELBOWS	12	$3.12	$37.44	0.689	8.268	
1" PVC CONNECTORS	5	$1.56	$7.80	0.377	1.885	
1" PVC COUPLINGS	5	$0.85	$4.25	0.037	0.185	
3 PHASE 30 AMP NEMA 3R DISCONNECT INSTALLATION (SIGN0	1	$6.50	$6.50	1.300	1.300	
1 1/4 PVC (SIGN)	1700	$3.09	$5,253.00	0.020	34.000	
1 1/4 PVC 90 DEGREE ELBOWS (SIGN)	4	$8.75	$35.00	0.715	2.860	
1 1/4 PVC CONNECTORS (SIGN)	2	$3.12	$6.24	0.403	0.806	
1 1/4 PVC COUPLINGS (SIGN)	88	$1.12	$98.56	0.037	3.256	
4 - #6 THWN	1720	$4.65	$7,998.00	0.056	96.320	
CONNECT SIGNS	1	$31.20	$31.20	2.600	2.600	
SHEET ES1.03			$0.00		0.000	
(15) TYPE B FIXTURE QUOTE	1	$8,976.00	$8,976.00		0.000	
TYPE B FIXTURE INSTALLATION	15	$75.00	$1,125.00	4.000	60.000	
TRENCHING	1040	$5.46	$5,678.40	0.052	54.080	
1" PVC WITH 3 - #10 THHN	580	$3.47	$2,012.60	0.056	32.480	
1" PVC 90 DEGREE ELBOWS	27	$3.12	$84.24	0.689	18.603	
1" PVC CONNECTORS	27	$1.56	$42.12	0.377	10.179	
1" PVC COUPLINGS	49	$0.85	$41.65	0.037	1.813	
WEATHER PROOF TOGGLE SWITCH (SIGNS)	2	$17.16	$34.32	1.300	2.600	
BELL BOX (SIGNS)	2	$9.55	$19.10	0.910	1.820	
TOTAL		$47,242.47		471.010	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$47,242.47	LABOR:	471.01 HOURS	
7.0%		$3,306.97 TAX	@		$73.00	
TOTAL:	$50,549.44	TOTAL:	$34,383.73	
PERMIT:	$0.00			
MATERIAL & TAX:	$50,549.44			
LABOR:		$34,383.73			
TOTAL:	$84,933.17			
PROFIT/OVERHEAD	10%		$8,493.32			
TOTAL:	$93,426.00	
Total Price: $93,426.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES1.03 CONTINUED			$0.00		0.000	
CONNECT SIGNS	2	$31.20	$62.40	2.600	5.200	
1" PVC WITH 3 - #8 THWN (SIGNS)	1210	$4.41	$5,336.10	0.070	84.700	
1" PVC 90 DEGREE ELBOWS (SIGN)	5	$3.12	$15.60	0.689	3.445	
1" PVC CONNECTORS (SIGN)	4	$1.56	$6.24	0.377	1.508	
1" PVC COUPLINGS (SIGN)	60	$0.85	$51.00	0.037	2.220	
SHEET ES1.04			$0.00		0.000	
(10) TYPE B FIXTURE QUOTE	1	$7,480.00	$7,480.00		0.000	
TYPE B FIXTURE INSTALLATION	10	$75.00	$750.00	4.000	40.000	
TRENCHING	820	$5.46	$4,477.20	0.052	42.640	
CONNECT SIGNS	3	$31.20	$93.60	2.600	7.800	
WEATHER PROOF TOGGLE SWITCH (SIGNS)	3	$17.16	$51.48	1.300	3.900	
BELL BOXES (SIGNS)	3	$9.55	$28.65	0.910	2.730	
1" PVC WITH 3 - #10 THWN	1000	$3.47	$3,470.00	0.056	56.000	
1" PVC 90 DEGREE ELBOWS (SIGN)	36	$3.12	$112.32	0.689	24.804	
1" PVC CONNECTORS (SIGN)	34	$1.56	$53.04	0.377	12.818	
1" PVC COUPLINGS (SIGN)	67	$0.85	$56.95	0.037	2.479	
1 1/4 PVC	720	$3.09	$2,224.80	0.020	14.400	
1 1/4 PVC 90 DEGREE ELBOWS	8	$8.75	$70.00	0.715	5.720	
1 1/4 PVC CONNECTORS	4	$3.12	$12.48	0.403	1.612	
1 1/4 PVC COUPLINGS	20	$1.12	$22.40	0.037	0.740	
SUPPLY AND INSTALL QUA=ITE BOX	2	$350.00	$700.00	3.900	7.800	
ES1.05			$0.00		0.000	
(19) TYPE B FIXTURE QUOTE	1	$14,212.00	$14,212.00		0.000	
TYPE B FIXTURE INSTALLATION	19	$75.00	$1,425.00	4.000	76.000	
TRENCHING	700	$5.46	$3,822.00	0.052	36.400	
1" PVC WITH 3 - #10 THWN	820	$3.47	$2,845.40	0.056	45.920	
1" PVC 90 DEGREE ELBOWS	47	$3.12	$146.64	0.689	32.383	
1" PVC CONNECTORS	47	$1.56	$73.32	0.377	17.719	
1" PVC COUPLINGS	84	$0.85	$71.40	0.037	3.108	
1 1/4 PVC	700	$3.09	$2,163.00	0.020	14.000	
1 1/4 PVC 90 DEGREE ELBOWS	12	$8.75	$105.00	0.715	8.580	
1 1/4 PVC CONNECTORS	45	$3.12	$140.40	0.403	18.135	
TOTAL		$50,078.42		572.761	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$50,078.42	LABOR:	572.76 HOURS	
7.0%		$3,505.49 TAX	@		$73.00	
TOTAL:	$53,583.91	TOTAL:	$41,811.55	
PERMIT:	$0.00			
MATERIAL & TAX:	$53,583.91			
LABOR:		$41,811.55			
TOTAL:	$95,395.46			
PROFIT/OVERHEAD	10%		$9,539.55			
TOTAL:	$104,935.01	
Total Price: $104,935.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES1.05 CONTINUED			$0.00		0.000	
1 1/4 PVC COUPLINGS	45	$1.12	$50.40	0.037	1.665	
CONNECT SIGN	1	$31.20	$31.20	2.600	2.600	
WEATHER PROOF TOGGLE SWITCH (SIGN)	1	$17.16	$17.16	1.300	1.300	
BELL BOX (SIGN)	1	$9.55	$9.55	0.910	0.910	
1" PVC WITH 3 - #10 THWN	450	$3.47	$1,561.50	0.056	25.200	
1" PVC 90 DEGREE ELBOWS	3	$3.12	$9.36	0.689	2.067	
1" PVC CONNECTORS	2	$1.56	$3.12	0.377	0.754	
1" PVC COUPLINGS	41	$0.85	$34.85	0.037	1.517	
SUPPLY AND INSTALL QUA=ITE BOX	2	$350.00	$700.00	3.900	7.800	
SHEET ES1.06			$0.00		0.000	
(4) TYPE B FIXTURE QUOTE	1	$2,992.00	$2,992.00		0.000	
INSTALLATION OF TYPE B FIXTURE	4	$75.00	$300.00	4.000	16.000	
TRENCHING	450	$5.46	$2,457.00	0.052	23.400	
1" PVC WITH 3 - #10 THWN	280	$3.47	$971.60	0.056	15.680	
1" PVC 90 DEGREE ELBOWS	10	$3.12	$31.20	0.689	6.890	
1" PVC CONNECTORS	10	$1.56	$15.60	0.377	3.770	
1" PVC COUPLINGS	21	$0.85	$17.85	0.037	0.777	
QUA=ITE BOX SUPPLY AND INSTALL	2	$350.00	$700.00	3.900	7.800	
CONNECT SIGNS	3	$31.20	$93.60	2.600	7.800	
WEATHER PROOF TOGGLE SWITCH (SIGN)	2	$17.16	$34.32	1.300	2.600	
BELL BOX (SIGN)	2	$9.55	$19.10	0.910	1.820	
1" PVC WITH 3 - #10 THWN (SIGN)	1200	$3.47	$4,164.00	0.056	67.200	
1" PVC 90 DEGREE ELBOWS (SIGN)	6	$3.12	$18.72	0.689	4.134	
1" PVC CONNECTORS (SIGN)	2	$1.56	$3.12	0.377	0.754	
1" PVC COUPLINGS (SIGN)	97	$0.85	$82.45	0.037	3.589	
3PHASE NEMA 3R 30 AMP DISCONNECT INSTALLATION (SIGN)?	1	$6.50	$6.50	1.300	1.300	
1 1/4 PVC WITH 4 - #8 THWN	1300	$7.96	$10,348.00	0.088	114.400	
1 1/4 PVC 90 DEGREE ELBOWS	8	$3.12	$24.96	0.715	5.720	
1 1/4 PVC CONNECTORS	2	$1.56	$3.12	0.377	0.754	
1 1/4 PVC COUPLINGS	101	$0.85	$85.85	0.037	3.737	
			$0.00		0.000	
			$0.00		0.000	
TOTAL		$24,786.13		331.938	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$24,786.13	LABOR:	331.94 HOURS	
7.0%		$1,735.03 TAX	@		$73.00	
TOTAL:	$26,521.16	TOTAL:	$24,231.47	
PERMIT:	$0.00			
MATERIAL & TAX:	$26,521.16			
LABOR:		$24,231.47			
TOTAL:	$50,752.63			
PROFIT/OVERHEAD	10%		$5,075.26			
TOTAL:	$55,828.00	
Total Price: $55,828.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES1.07			$0.00		0.000	
(6) TYPE B FIXTURE QUOTE	1	$4,488.00	$4,488.00		0.000	
TYPE B FIXTURE INSTALLATION	6	$75.00	$450.00	4.000	24.000	
SHEET ES1.09			$0.00		0.000	
(19) TYPE B FIXTURE QUOTE	1	$14,212.00	$14,212.00		0.000	
TYPE B FIXTURE INSTALLATION	10	$75.00	$750.00	4.000	40.000	
BELL BOX (SIGN)	1	$9.55	$9.55	0.910	0.910	
CONNECT SIGN	1	$31.20	$31.20	2.600	2.600	
WEATHER PROOF TOGGLE SWITCH (SIGN)	1	$17.16	$17.16	1.300	1.300	
TRENCHING	460	$5.46	$2,511.60	0.052	23.920	
1" PVC WITH 3 #10 THWN	500	$3.47	$1,735.00	0.056	28.000	
1" PVC 90 DEGREE ELBOWS	20	$3.12	$62.40	0.689	13.780	
1" PVC CONNECTORS	20	$1.56	$31.20	0.377	7.540	
1" PVC COUPLINGS	34	$0.85	$28.90	0.037	1.258	
SHEET ES1.12			$0.00		0.000	
(7) TYPE B FIXTURE QUOTE	1	$5,236.00	$5,236.00		0.000	
TYPE B FIXTURE INSTALLATION	7	$75.00	$525.00	4.000	28.000	
CONNECT SIGN	6	$31.20	$187.20	2.600	15.600	
WEATHER PROOF TOGGLE SWITCH (SIGN)	6	$17.16	$102.96	1.300	7.800	
BELL BOX (SIGN)	6	$9.55	$57.30	0.910	5.460	
TRENCHING	2100	$5.46	$11,466.00	0.052	109.200	
1" PVC WITH 3 #10 THWN	1200	$3.47	$4,164.00	0.056	67.200	
1" PVC 90 DEGREE ELBOWS	42	$3.12	$131.04	0.689	28.938	
1" PVC CONNECTORS	42	$1.56	$65.52	0.377	15.834	
1" PVC COUPLINGS	136	$0.09	$11.56	0.037	5.032	
1" PVC WITH 5 - #10 THWN	860	$4.35	$3,741.00	0.062	53.320	
1" PVC WITH 3 - #8 THWN	970	$4.41	$4,277.70	0.070	68.094	
SHEET ES1.13			$0.00		0.000	
(11) TYPE B FIXTURE QUOTE	1	$8,228.00	$8,228.00		0.000	
TYPE B FIXTURE INSTALLATION	11	$75.00	$825.00	4.000	44.000	
TRENCHING	1200	$5.46	$6,552.00	0.052	62.400	
1" PVC WITH 3 - #10 THWN	1400	$3.47	$4,858.00	0.056	78.400	
1" PVC 90 DEGREE ELBOWS	48	$3.12	$149.76	0.689	33.072	
TOTAL		$74,905.05		765.658	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$74,905.05	LABOR:	765.66 HOURS	
7.0%		$5,243.35 TAX	@		$73.00	
TOTAL:	$80,148.40	TOTAL:	$55,893.03	
PERMIT:	$0.00			
MATERIAL & TAX:	$80,148.40			
LABOR:		$55,893.03			
TOTAL:	$136,041.44			
PROFIT/OVERHEAD	10%		$13,604.14			
TOTAL:	$149,646.00	
Total Price: $149,646.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES1.17			$0.00		0.000	
(11) TYPE B FIXTURE QUOTE	1	$5,984.00	$5,984.00		0.000	
TYPE B FIXTURE INSTALLATION	8	$75.00	$600.00	4.000	32.000	
TRENCHING	850	$5.46	$4,641.00	0.052	44.200	
1" PVC WITH 3 - #10 THWN	960	$3.47	$3,331.20	0.056	53.760	
1" PVC 90 DEGREE ELBOWS	48	$3.12	$149.76	0.689	33.072	
1" PVC CONNECTORS	48	$1.56	$74.88	0.377	18.096	
1" PVC COUPLINGS	73	$0.85	$62.05	0.037	2.701	
CONNECT SIGNS	3	$31.20	$93.60	2.600	7.800	
WEATHER PROOF TOGGLE SWITCH (SIGN)	2	$17.60	$35.20	1.300	2.600	
BELL BOX (SIGN)	2	$9.55	$19.10	0.910	1.820	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
TOTAL		$14,990.79		196.049	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$14,990.79	LABOR:	196.05 HOURS	
7.0%		$1,049.36 TAX	@		$73.00	
TOTAL:	$16,040.15	TOTAL:	$14,311.58	
PERMIT:	$0.00			
MATERIAL & TAX:	$16,040.15			
LABOR:		$14,311.58			
TOTAL:	$30,351.72			
PROFIT/OVERHEAD	10%		$3,035.17			
TOTAL:	$33,387.00	
Total Price: $33,387.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES1.13 CONTINUED			$0.00		0.000	
1" PVC CONNECTORS	48	$1.56	$74.88	0.377	18.096	
1" PVC COUPLINGS	75	$0.85	$63.75	0.037	2.775	
CONNECT SIGNS	4	$31.20	$124.80	2.600	10.400	
WEATHER PROOF TOGGLE SWITCH (SIGN)	4	$17.16	$68.64	1.300	5.200	
BELL BOX (SIGN)	4	$9.55	$38.20	0.910	3.640	
1 1/4 PVC	1200	$3.09	$3,708.00	0.020	24.000	
1 1/4 PVC 90 DEGREE ELBOW	4	$8.75	$35.00	0.715	2.860	
1 1/4 PVC CONNECTORS	2	$3.12	$6.24	0.403	0.806	
1 1/4 PVC COUPLINGS	25	$1.12	$28.00	0.037	0.925	
QUA=ITE BOX SUPPLY AND INSTALL	2	$350.00	$700.00	3.900	7.800	
5 - #10 THWN	1300	$2.21	$2,873.00	0.026	33.800	
5 - #8 THWN	1300	$3.77	$4,901.00	0.036	46.800	
SHEET ES1.16			$0.00		0.000	
TRENCHING	625	$5.46	$3,412.50	0.052	32.500	
1" PVC WITH 3 - #10 THWN	675	$3.47	$2,342.25	0.056	37.800	
1" PVC 90 DEGREE ELBOWS	4	$3.12	$12.48	0.689	2.756	
1" PVC CONNECTORS	4	$1.56	$6.24	0.377	1.508	
1" PVC COUPLINGS	33	$0.85	$28.05	0.037	1.221	
WEATHER PROOF TOGGLE SWITCH (SIGN)	4	$17.16	$68.64	1.300	5.200	
BELL BOX (SIGN)	4	$9.55	$38.20	0.091	0.364	
4 - #10 THWN	2100	$1.77	$3,717.00	0.023	48.300	
3 - 1 1/4 PVC	3600	$3.09	$11,124.00	0.014	50.400	
1 1/4 PVC 90 DEGREE ELBOW	12	$8.75	$105.00	0.715	8.580	
1 1/4 PVC CONNECTORS	12	$3.12	$37.44	0.403	4.836	
1 1/4 PVC COUPLINGS	135	$1.12	$151.20	0.037	4.995	
8 - #10 THWN	1300	$3.53	$4,589.00	0.034	44.200	
4 - #8 THWN	1300	$3.02	$3,926.00	0.048	62.400	
QUA=ITE BOX SUPPLY AND INSTALL	2	$350.00	$700.00	3.900	7.800	
CONNECT SIGNS	4	$31.20	$124.80	2.600	10.400	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
TOTAL		$43,004.31		480.362	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$43,004.31	LABOR:	480.36 HOURS	
7.0%		$3,010.30 TAX	@		$73.00	
TOTAL:	$46,014.61	TOTAL:	$35,066.43	
PERMIT:	$0.00			
MATERIAL & TAX:	$46,014.61			
LABOR:		$35,066.43			
TOTAL:	$81,081.04			
PROFIT/OVERHEAD	10%		$8,108.10			
TOTAL:	$89,189.00	
Total Price: $89,189.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES3.01			$0.00		0.000	
(6) TYPE T FIXTURE QUOTE	1	$1,188.00	$1,188.00		2.000	
TYPE T FIXTURE INSTALLATION	6	$10.00	$60.00	2.000	12.000	
TRENCHING	450	$5.46	$2,457.00	0.052	23.400	
3/4 PVC WITH 2 - #6 THHN	470	$4.01	$1,884.70	0.085	39.950	
3/4 PVC 90 DEGREE ELBOWS	11	$1.56	$17.16	0.663	7.293	
3/4 PVC CONNECTORS	11	$1.56	$17.16	0.364	4.004	
3/4 PVC COUPLINGS	20	$0.45	$9.00	0.036	0.720	
QUA=ITE BOX SUPPLY AND INSTALL	2	$350.00	$700.00	3.900	7.800	
SHEET ES3.02			$0.00		0.000	
(2) TYPE T FIXTURE QUOTE	1	$396.00	$396.00		0.000	
TYPE T FIXTURE INSTALLATION	2	$10.00	$20.00	2.000	4.000	
TRENCHING	40	$5.46	$218.40	0.052	2.080	
3/4 PVC WITH 2 - #6 THHN	55	$4.01	$220.55	0.085	4.675	
3/4 PVC 90 DEGREE ELBOWS	3	$1.56	$4.68	0.663	1.989	
3/4 PVC CONNECTORS	3	$1.56	$4.68	0.364	1.092	
3/4 PVC COUPLINGS	4	$0.45	$1.80	0.036	0.144	
SHEET ES3.03			$0.00		0.000	
(13) TYPE T FIXTURE QUOTE	1	$3,152.00	$3,152.00		0.000	
TYPE T FIXTURE INSTALLATION	13	$10.00	$130.00	2.000	26.000	
600 WATT TRANSFORMER INSTALLATION	1	$20.00	$20.00	2.000	2.000	
TRENCHING	900	$5.46	$4,914.00	0.052	46.800	
3/4 PVC WITH 2 - #6 THHN	950	$4.01	$3,809.50	0.085	80.750	
3/4 PVC 90 DEGREE ELBOWS	29	$1.56	$45.24	0.663	19.227	
3/4 PVC CONNECTORS	29	$1.56	$45.24	0.364	10.556	
3/4 PVC COUPLINGS	42	$0.45	$18.90	0.036	1.512	
QUA=ITE BOX SUPPLY AND INSTALL	3	$350.00	$1,050.00	3.900	11.700	
1" PVC WITH 3 - #10 THWN	54	$3.47	$187.38	0.056	3.024	
1" PVC 90 DEGREE ELBOWS	3	$3.12	$9.36	0.689	2.067	
1" PVC CONNECTORS	2	$1.56	$3.12	0.377	0.754	
1" PVC COUPLINGS	14	$0.85	$11.90	0.037	0.518	
2 - #10 THWN	680	$0.88	$598.40	0.018	12.240	
			$0.00		0.000	
TOTAL		$21,194.17		328.295	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$21,194.17	LABOR:	328.30 HOURS	
7.0%		$1,483.59 TAX	@		$73.00	
TOTAL:	$22,677.76	TOTAL:	$23,965.54	
PERMIT:	$0.00			
MATERIAL & TAX:	$22,677.76			
LABOR:		$23,965.54			
TOTAL:	$46,643.30			
PROFIT/OVERHEAD	10%		$4,664.33			
TOTAL:	$51,308.00	
Total Price: $51,308.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES3.04			$0.00		0.000	
(17) TYPE T FIXTURE QUOTE	1	$3,366.00	$3,366.00		0.000	
(4) TYPE S FIXTURE QUOTE	1	$440.00	$440.00		0.000	
TYPE T FIXTURE INSTALLATION	17	$10.00	$170.00	2.000	34.000	
TYPE S FIXTURE INSTALLATION	4	$50.00	$200.00	8.000	32.000	
600 WATT TRANSFORMER INSTALLATION	2	$20.00	$40.00	2.000	4.000	
TRENCHING	2300	$5.46	$12,558.00	0.052	119.600	
3/4 PVC WITH 2 - #6 THWN	1860	$4.01	$7,458.60	0.085	158.100	
3/4 PVC 90 DEGREE ELBOWS	40	$1.56	$62.40	0.663	26.520	
3/4 PVC CONNECTORS	40	$1.56	$62.40	0.364	14.560	
3/4 PVC COUPLINGS	100	$0.45	$45.00	0.036	3.600	
3/4 PVC WITH 5 - #10 THWN	300	$3.68	$1,104.00	0.061	18.300	
3/4 PVC WITH 3 - #10 THWN	1000	$2.79	$2,790.00	0.055	55.000	
BELL BOXES	8	$9.55	$76.40	0.910	7.280	
1 1/4 PVC	1300	$3.09	$4,017.00	0.020	26.000	
1 1/4 PVC 90 DEGREE ELBOWS	4	$8.75	$35.00	0.715	2.860	
1 1/4 PVC CONNECTORS	2	$3.12	$6.24	0.403	0.806	
1 1/4 PVC COUPLINGS	10	$1.12	$11.20	0.037	0.370	
8 - #10 THWN	1520	$3.53	$5,365.60	0.034	51.680	
2 - #10 THWN	1520	$2.65	$4,028.00	0.027	41.040	
QUA=ITE BOX SUPPLY AND INSTALL	4	$350.00	$1,400.00	3.900	15.600	
SHEET ES3.05			$0.00		0.000	
(10) TYPE T FIXTURE QUOTE	1	$1,980.00	$1,980.00		0.000	
TYPE T FIXTURE INSTALLATION	10	$10.00	$100.00	2.000	20.000	
600 WATT TRANSFORMER INSTALLATION	1	$20.00	$20.00	2.000	2.000	
TRENCHING	1575	$5.46	$8,599.50	0.052	81.900	
3/4 PVC WITH 2 - #6 THWN	2405	$4.01	$9,644.05	0.085	204.425	
3/4 PVC 90 DEGREE ELBOWS	24	$1.56	$37.44	0.663	15.912	
3/4 PVC CONNECTORS	24	$1.56	$37.44	0.364	8.736	
3/4 PVC COUPLINGS	50	$0.45	$22.50	0.036	1.800	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
TOTAL		$63,676.77		946.089	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$63,676.77	LABOR:	946.09 HOURS	
7.0%		$4,457.37 TAX	@		$73.00	
TOTAL:	$68,134.14	TOTAL:	$69,064.50	
PERMIT:	$0.00			
MATERIAL & TAX:	$68,134.14			
LABOR:		$69,064.50			
TOTAL:	$137,198.64			
PROFIT/OVERHEAD	10%		$13,719.86			
TOTAL:	$151,263.00	
Total Price: $151,263.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES3.06			$0.00		0.000	
(10) TYPE T FIXTURE QUOTE	1	$1,980.00	$1,980.00		0.000	
TYPE T FIXTURE INSTALLATION	10	$10.00	$100.00	2.000	20.000	
600 WATT TRANSFORMER INSTALLATION	1	$20.00	$20.00	2.000	2.000	
TRENCHING	560	$5.46	$3,057.60	0.052	29.120	
3/4 PVC WITH 2 - #6 THWN	400	$4.01	$1,604.00	0.085	34.000	
3/4 PVC 90 DEGREE ELBOWS	18	$1.56	$28.08	0.663	11.934	
3/4 PVC CONNECTORS	18	$1.56	$28.08	0.364	6.552	
3/4 PVC COUPLINGS	34	$0.45	$15.30	0.036	1.224	
QUA=ITE BOX SUPPLY AND INSTALL	10	$350.00	$3,500.00	3.900	39.000	
3 - #10 THWN	800	$1.32	$1,056.00	0.021	16.800	
1 1/4 PVC	800	$3.09	$2,472.00	0.020	16.000	
1 1/4 PVC 90 DEGREE ELBOWS	4	$8.75	$35.00	0.715	2.860	
1 1/4 PVC CONNECTORS	2	$3.12	$6.24	0.403	0.806	
1 1/4 PVC COUPLINGS	63	$1.12	$70.56	0.037	2.331	
SHEET ES3.09			$0.00		0.000	
(21) TYPE T FIXTURE QUOTE	1	$1,386.00	$1,386.00		0.000	
TYPE T FIXTURE INSTALLATION	7	$10.00	$70.00		0.000	
600 WATT TRANSFORMER INSTALLATION	2	$20.00	$40.00		0.000	
TRENCHING	320	$5.46	$1,747.20		0.000	
3/4 PVC WITH 2 - #6 THWN	350	$4.01	$1,403.50		0.000	
1" PVC WITH 5 - #8 THWN	780	$5.92	$4,617.60		0.000	
3/4 PVC 90 DEGREE ELBOWS	36	$1.56	$56.16		0.000	
3/4 PVC CONNECTORS	36	$1.56	$56.16		0.000	
3/4 PVC COUPLINGS	50	$0.45	$22.50		0.000	
1" PVC 90 DEGREE ELBOWS	3	$3.12	$9.36		0.000	
1" PVC CONNECTORS	2	$1.56	$3.12		0.000	
1" PVC COUPLINGS	10	$0.85	$8.50		0.000	
SHEET ES3.12			$0.00		0.000	
(6) TYPE T FIXTURE QUOTE	1	$3,168.00	$3,168.00		0.000	
(6) TYPE S FIXTURE QUOTE	1	$660.00	$660.00		0.000	
TYPE T FIXTURE INSTALLATION	16	$10.00	$160.00	2.000	32.000	
TYPE S FIXTURE INSTALLATION	6	$50.00	$300.00	8.000	48.000	
TOTAL		$27,680.96		262.627	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$27,680.96	LABOR:	262.63 HOURS	
7.0%		$1,937.67 TAX	@		$73.00	
TOTAL:	$29,618.63	TOTAL:	$19,171.77	
PERMIT:	$0.00			
MATERIAL & TAX:	$29,618.63			
LABOR:		$19,171.77			
TOTAL:	$48,790.40			
PROFIT/OVERHEAD	10%		$4,879.04			
TOTAL:	$53,669.00	
Total Price: $53,669.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES3.12 CONTINUED			$0.00		0.000	
600 WATT TRANSFORMER INSTALLATION	1	$20.00	$20.00	2.000	2.000	
3/4 PVC WITH 3 - #10 THWN	350	$2.79	$976.50	0.055	19.250	
3/4 PVC WITH 2 - #6 THWN	620	$4.01	$2,486.20	0.085	52.700	
3/4 PVC 90 DEGREE ELBOW	76	$1.56	$118.56	0.663	50.388	
3/4 PVC CONNECTOR	76	$1.56	$118.56	0.364	27.664	
3/4 PVC COUPLING	85	$0.45	$38.25	0.036	3.060	
1 1/4 PVC	460	$3.09	$1,421.40	0.020	9.200	
1 1/4 PVC 90 DEGREE ELBOWS	6	$8.75	$52.50	0.715	4.290	
1 1/4 PVC CONNECTOR	4	$3.12	$12.48	0.403	1.612	
1 1/4 COUPLINGS	22	$1.12	$24.64	0.037	0.823	
QUA=ITE BOX SUPPLY AND INSTALL	2	$350.00	$700.00	3.900	7.800	
3/4 PVC WITH 5 - #10 THWN	430	$3.68	$1,582.40	0.061	26.230	
7 - #10 THWN	480	$3.09	$1,483.20	0.030	14.400	
SHEET ES3.13			$0.00		0.000	
(5) TYPE T FIXTURE QUOTE	1	$990.00	$990.00		0.000	
TYPE T FIXTURE INSTALLATION	5	$10.00	$50.00	2.000	10.000	
600 WATT TRANSFORMER INSTALLATION	1	$20.00	$20.00	2.000	2.000	
TRENCHING	300	$5.46	$1,638.00	0.052	15.600	
1" PVC WITH 3 - #10 THWN	310	$3.47	$1,075.70	0.056	17.360	
3/4 PVC WITH 2 - #6 THWN	400	$5.45	$2,180.00	0.091	36.400	
3/4 PVC 90 DEGREE ELBOW	36	$3.12	$112.32	0.689	24.804	
3/4 PVC CONNECTOR	36	$1.56	$56.16	0.377	13.572	
3/4 PVC COUPLINGS	44	$0.85	$37.40	0.037	1.628	
3 - # 10 THWN	620	$1.32	$818.40	0.021	13.020	
SHEET ES3.16			$0.00		0.000	
(31) TYPE T FIXTURE & (2) TYPE S FIXTURE QUOTE	1	$6,079.00	$6,079.00		0.000	
TYPE T FIXTURE INSTALLATION	31	$10.00	$310.00	2.000	62.000	
600 WATT TRANSFORMER INSTALLATION	2	$20.00	$40.00	2.000	4.000	
TYPE S FIXTURE INSTALLATION	2	$50.00	$100.00	8.000	16.000	
1" PVC WITH 3 - #10 THWN	900	$3.47	$3,123.00	0.056	50.400	
1" PVC WITH 2 - #6 THWN	700	$5.45	$3,815.00	0.091	63.700	
1" PVC 90 DEGREE ELBOWS	62	$3.12	$193.44	0.689	42.718	
TOTAL		$29,673.11		592.619	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$29,673.11	LABOR:	592.62 HOURS	
7.0%		$2,077.12 TAX	@		$73.00	
TOTAL:	$31,750.23	TOTAL:	$43,261.17	
PERMIT:	$0.00			
MATERIAL & TAX:	$31,750.23			
LABOR:		$43,261.17			
TOTAL:	$75,011.40			
PROFIT/OVERHEAD	10%		$7,501.14			
TOTAL:	$82,513.00	
Total Price: $82,513.00		

CDE NUMBER: 010	RE: Publix #1800 Site and Accent lighting Adds

As per your request and our site lighting coordination meeting on 3/22/24 below is our added cost for the additional site and accent lighting for the CDC roads needed for TCO.	
DESCRIPTION	QUANTITY	UNIT	MATERIAL	UNIT	LABOR	
SHEET ES3.16 CONTINUED			$0.00		0.000	
1" PVC CONNECTORS	62	$1.56	$96.72	0.377	23.374	
1" PVC COUPLINGS	38	$0.85	$32.30	0.037	1.406	
TRENCHING	1000	$5.46	$5,460.00	0.052	52.000	
SHEET ES3.17			$0.00		0.000	
(19) TYPE T FIXTURE QUOTE	1	$15,162.00	$15,162.00		0.000	
INSTALLATION OF TYPE T FIXTURES	19	$10.00	$190.00	2.000	38.000	
TRENCHING	550	$5.46	$3,003.00	0.052	28.600	
1" PVC WITH 2 - #6 THWN	590	$5.45	$3,215.50	0.091	53.690	
1" PVC 90 DEGREE ELBOWS	52	$3.12	$162.24	0.689	35.828	
1" PVC CONNECTORS	52	$1.56	$81.12	0.377	19.604	
1" PVC COUPLINGS	40	$0.85	$34.00	0.038	1.508	
QUOTABLES	1		$0.00		0.000	
SUNBELT LULL RENTAL (3 MONTHS)	1	$10,083.00	$10,083.00		0.000	
SOUTH DADE POLE CHANGE FROM STRESS CRETE TO USI	1	$1,555.00	$1,555.00		0.000	
CES GEAR QUOTE (SERVICE 3, IRRIGATION PUMP AND FOUNTAIN CHANGES)	1	$38,072.78	$38,072.78		0.000	
DIRECTIONAL BORE QUOTE (PERIMETER ROAD CROSSINGS)	1	$46,250.00	$46,250.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
			$0.00		0.000	
TOTAL		$123,397.66		254.010	

QUOTED MATERIAL:	$0.00		
MATERIAL:	$123,397.66	LABOR:	254.01 HOURS	
7.0%		$8,637.84 TAX	@		$73.00	
TOTAL:	$132,035.50	TOTAL:	$18,542.73	
PERMIT:	$0.00			
MATERIAL & TAX:	$132,035.50			
LABOR:		$18,542.73			
TOTAL:	$150,578.23			
PROFIT/OVERHEAD	10%		$15,057.82			
TOTAL:	$165,636.00	
Total Price: $146,644.00		

Project: PUBLIX AVENIR #1800	QUOTE

To: CDAVIS
Bryan Schultz bschultz@cdaviselectric.com

Quoted by: Juan Jaramillo
Email: juanj@south-dade.com

QTY	TYPE	MFG	DESCRIPTION	UPrice	ExtPrice	
			ES1.01			
8	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$5,984.00	
						
			ES1.02			
3	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$2,244.00	
						
			ES1.03			
15	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$11,220.00	
						
			ES1.04			
10	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$7,480.00	
1	C	COOPER	PMM-SA3B-740-U-T3-BK	$1,495.00	$1,495.00	
1	C	USI	HAMPTON SERIES 16' OAH (3" OD TENON}	$1,780.00	$1,780.00	
1	C	USI	FREIGHT-POLE	$3,100.00	$3,100.00	
					$13,855.00	
			ES1.05			
19	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$14,212.00	
						
			ES1.06			
4	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$2,992.00	
						
			ES1.07			
6	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$4,488.00	
						
			ES1.09			
10	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$7,480.00	
						
			ES1.12			
7	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$5,236.00	
						
			ES1.13			
11	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$8,228.00	

No spares included
No concrete bases included unless listed	South Dade Lighting - Juan E Jaramillo	page 1/3

Project: PUBLIX AVENIR #1800	QUOTE

To: CDAVIS
Bryan Schultz bschultz@cdaviselectric.com

Quoted by: Juan Jaramillo
Email: juanj@south-dade.com

QTY	TYPE	MFG	DESCRIPTION	UPrice	ExtPrice	
			ES1.17			
8	B	INTR	ERA-5-B-17LED-3K-OPL-N/A-UNV-42"-BLK	$748.00	$5,984.00	
						
			ES3.01			
6	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$1,188.00	
						
			ES3.02			
2	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$396.00	
						
			ES3.03			
13	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$2,574.00	
1	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$578.00	
					$3,152.00	
			ES3.04			
17	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$3,366.00	
1	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$578.00	
4	S	S4LIGHTS	Benchmark Coupling Power Adapter Lead w/ Rectif	$110.00	$440.00	
					$4,384.00	
			ES3.05			
10	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$1,980.00	
1	T	LUMS	300W XFRMR PROLINK MULTITAP	$384.00	$384.00	
					$2,364.00	
			ES3.06			
10	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$1,980.00	
1	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$578.00	
					$2,558.00	
			ES3.09			
7	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$1,386.00	
1	T	LUMS	300W XFRMR PROLINK MULTITAP	$384.00	$384.00	
					$1,770.00	

No spares included
No concrete bases included unless listed	South Dade Lighting - Juan E Jaramillo	page 2/3

Project: PUBLIX AVENIR #1800	QUOTE

To: CDAVIS
Bryan Schultz bschultz@cdaviselectric.com

Quoted by: Juan Jaramillo
Email: juanj@south-dade.com

QTY	TYPE	MFG	DESCRIPTION	UPrice	ExtPrice	
			ES3.12			
16	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$3,168.00	
1	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$578.00	
6	S	S4LIGHTS	Benchmark Coupling Power Adapter Lead w/ Rectif	$110.00	$660.00	
					$4,406.00	
			ES3.13			
5	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$990.00	
1	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$578.00	
					$1,568.00	
			ES3.16			
31	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$6,138.00	
1	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$578.00	
2	S	S4LIGHTS	Benchmark Coupling Power Adapter Lead w/ Rectif	$110.00	$220.00	
					$6,936.00	
			ES3.17			
19	T	LUMS	DAXS-7-6LED-K27-FL-DEFAULT-LS-BL/GROUND STA	$198.00	$3,762.00	
1	T	LUMS	300W XFRMR PROLINK MULTITAP	$384.00	$384.00	
					$4,146.00	
						
			TO CHANGE TRANSFORMERS IN ORIGINAL ORDER			
-5	T	LUMS	300W XFRMR PROLINK MULTITAP	$384.00	($1,920.00}	
5	T	LUMS	600W XFRMR PROLINK MULTITAP	$578.00	$2,890.00	
					$970.00	

No spares included
No concrete bases included unless listed	South Dade Lighting - Juan E Jaramillo	page 3/3

).943.6;2-160538AA*I387<I427495:I4AA,)1%.*A+'"'"#-++-$",*AA,.(-(-+AA$!&&%&!A("*-*#A)$&)(I"%!**0$(&#&+'+$

PELLICO ENGINEERING &
CONSTRUCTION SERVICE, INC.
FL CERT. GENERAL CONTRACTOR#CGC062837, FL CERT. PLUMBING CONTRACTOR# CFC1425871, FL 601 L.P. LICENSE# 13182 FL CERT. GAS LINE SPECIALTY CONTRACTOR #SCC131149781

PROPOSAL
FAX: 954.275.6906
Date: 6/ 1/24

Attn: Mr. Bryan Schultz Davis Electric
1701 SW 100th Terr. Miramar, FL 33025
Ref: Northlake Publix# 1800, Lighting Project; 1-2" HDPE DR13.5 (Sch. 40) and 2-4" HDPE Power Casings, Directional Bores. (REVISED)
	Install via Directional Bore Approx. 1,000' of 1-2" HDPE Power Casings at Multiple Locations and 175' of 2-4" HDPE FPL Casings. Price includes all Labor, Equipment, Bore Materials, Mobilization, Clean up, Bore Pipe Fusions, MOT and GPR Utilities Survey.

Bore 1,000' of 2" HDPE@ $ 27 /FT= $27,000 Bore 175' of 2-4" HDPE@ $110 /FT= $19,250
TOTAL BID = $ 46,250
Permits, Testing, Survey, Tie--:.ins, Site Access, and Restoration by Others.
Thank You for the opportunity to provide this Quote.
David E Pellico
President

APPROVED 	 _

13339 80thLane North, West Palm Beach, FL 33412 PHONE: 561-718-3206 FAX: 561-422-1004

Proposal
To: CITY ELECTRIC SUPPLY COMPANY	From: City Electric Supply
12349 SW 53RD ST	4101 SW 47th Avenue Ste 102
COOPER CITY, FL 33330-3338	Davie, FL 33314
USA	USA

Attention: Jack Marshall	S.E. Regional Quotation Office Tel. No.: 9545335106

Job Name:	Publix 1800 Rev Site All Service Quote Name:	Publix 1800 Rev Site All Service Quote #:	hickjx00c_05282400_00_00_M00
Bid Date:	05I28I2024

Siemens Industry, Inc. (Company) agrees to sell to Purchaser and Purchaser agrees to purchase from the Company the goods described below. Written quotations are valid for 30 calendar days from price approval date unless otherwise stated in the quotation. Quotations are subject to change by Siemens Industry, Inc. at any time upon written notice to Purchaser. Estimated Lead times refer to the manufacturing cycles, in working days, at time of quotation and are subject to change.
Quote Notes:
Line #:	Qty	Description Report Group: 480V Irrigation Service
27	1	Panel H Meter Can--TALON 200A 7J RGLS 1POS LVRBPS MS OH/UG	
		Catalog No.: 41407-025F	

29	
1	
Panel H SPD--SPD1 EXT 480/277V 3P4W 50KA NG
Catalog No.: US2:TPS4E03050N	

27000	
1	
H--PANELBOARD P1	
1  - SECTION
P1E18V1100CBST, System Voltage: 480YI277 30 4W Wye AC, IR @ 22,000
AIC, Bottom Feed, Surface Mount, Bus Rating: 250A, Bus Material: Copper, Plating: Tin, NEMA 3R OUTDOOR,Service Entrance.
16 - GB PROVISION
1  - 30A I2P-3VA41-SEAB
1	- 3VA Mechanical (1)#14-3I0 AL I CU Lug
1	- Catalog #: 3VA41304ED240AA0
1  - INTERIOR WI 100A I3P-3VA41-SEAB MAIN BREAKER
	1	- SubfeedIFeedthru Provision		
	1	- 3VA Mechanical (1)#14-3I0 AL I CU Lug		
	1	- Std AlICu Gnd Connector		
	1	- Feed Thru Lug		
	1	- Master NP Secured -Adhesive		
	1	- 250A 100% Neutral 18Cir (AL Branch Connector)		
	1	- Gnc Conn-Factory Installed		
	1	- RP1 3 Phase Main Kit GBI3VA4		
	1	- Serv Entr Barr - 3VA41		
	1	- No Front		
	1	- Certification - UL		
hickjx00c_05282400_00_00_M00		1	5I28I2024	

Proposal
1	- Catalog #: 3VA41104ED340AA0
Enclosure, Catalog Number CUSTOM
1	- 3R Outdoor 20W 32H Enclosure

1900	1	10 KVA Trans--SERIES J ENCAP AL	
		Standard Dry Type, 1 Phase, 10 KVA, 480 Primary Voltage, 120I240 Secondary Voltage, Transformer Core: Aluminum-Wound, 2-5% FCBN Taps, 135C, Encapsulated. Catalog No.: 411-0115-000	

28000	
1	
L--PANELBOARD P1	
1  - SECTION
P1A18BL060CBST, System Voltage: 120I240 10 3W GND Neutral AC, IR @ 10,000 AIC, Bottom Feed, Surface Mount, Bus Rating: 250A, Bus Material: Copper, Plating: Tin, NEMA 3R OUTDOOR.
16 - BLIBQD PROVISION
2  - 20A I1P-BL
1	- Catalog #: B120
1  - INTERIOR WI 60A I2P-BL MAIN BREAKER
1	- SubfeedIFeedthru Provision
1	- RP1 Single Phase Main Kit BLIBQD
1	- Std AlICu Gnd Connector
1	- Master NP Secured -Adhesive
1	- 250A 100% Neutral 18Cir (AL Branch Connector)
1	- Gnc Conn-Factory Installed
1	- No Front
1	- Certification - UL
1	- Catalog #: B260
Enclosure, Catalog Number CUSTOM
1	- 3R Outdoor 20W 32H Enclosure

Report Group: Service 1
10	7	20A/1P for Panel 1A--BREAKER 20A 1P 120V 22K BLH	
		Catalog No.: B120H	

11	
10	
20A/1P for Panel 1B--BRKR 3VA41 1P 20A 25KA FTFM LD LUG	
		Catalog No.: 3VA41204ED140AA0	

12	
1	
20A/2P for Panel 1B--BRKR 3VA41 2P 20A 25KA FTFM LD LUG	
		Catalog No.: 3VA41204ED240AA0	
1700	1	9P LIGHTING CONTACTOR--CONTACTOR,LTG,EH,OPEN,30A,9NO,120V	
		Catalog No.: US2:LEN00C009120B	

20000	
3	
60A/3P - 600V NF DISC 3R - 1, 2, 3--HNF362R	
		Heavy Duty (600 V max), Non-Fusible, Number of Poles:3, Voltage AC Max:600V, Voltage DC Max:250, Max Ampere Rating:60A, Type 3R, None, None, Fuse Class-
Standard Mounting:NONE, Fuse Class - Move Load Base:NONE, Fuse Class- Need Mounting Kit:NONE.	
1  - HNF362R
1	- HDSS GRD LUG KIT 600V 30-200A

Proposal
1	- HDSS NF 3P3W 600V 60A N3R

20	1	100A/3P for Panel 2A--R 100A 3P 240V 22K BLH
Catalog No.: B3100H

Report Group: Service 2
13	7	20A/1P for Panel 2A--BREAKER 20A 1P 120V 22K BLH	
		Catalog No.: B120H	

14	
17	
20A/1P for Panel 2B--BRKR 3VA41 1P 20A 25KA FTFM LD LUG	
		Catalog No.: 3VA41204ED140AA0	

21	
5	
30A/2P for Panel 2B--BRKR 3VA41 2P 30A 25KA FTFM LD LUG	
		Catalog No.: 3VA41304ED240AA0	

15	
1	
20A/2P for Panel 2B--BRKR 3VA41 2P 20A 25KA FTFM LD LUG	
		Catalog No.: 3VA41204ED240AA0	

1800	
1	
9P LIGHTING CONTACTOR--CONTACTOR,LTG,EH,OPEN,30A,9NO,120V	
		Catalog No.: US2:LEN00C009120B	

21000	
3	
60A/3P - 600V NF DISCS 3R - 1, 2, 3--HNF362R	
		Heavy Duty (600 V max), Non-Fusible, Number of Poles:3, Voltage AC Max:600V, Voltage DC Max:250, Max Ampere Rating:60A, Type 3R, None, None, Fuse Class-
Standard Mounting:NONE, Fuse Class - Move Load Base:NONE, Fuse Class- Need Mounting Kit:NONE.	
1  - HNF362R
1	- HDSS GRD LUG KIT 600V 30-200A
1	- HDSS NF 3P3W 600V 60A N3R
Report Group: Service 3
22000	1	60A/3P - 600V NF DISC 3R--HNF362R
Heavy Duty (600 V max), Non-Fusible, Number of Poles:3, Voltage AC Max:600V, Voltage DC Max:250, Max Ampere Rating:60A, Type 3R, None, None, Fuse Class- Standard Mounting:NONE, Fuse Class - Move Load Base:NONE, Fuse Class- Need Mounting Kit:NONE.
1  - HNF362R
1	- HDSS GRD LUG KIT 600V 30-200A
1	- HDSS NF 3P3W 600V 60A N3R

16	1	Meter Can--TALON 200A 7J RGLS 1POS LVRBPS MS OH/UG	
		Catalog No.: 41407-025F	

30	
1	
Main #1 SPD--SPD1 EXT 480/277V 3P4W 50KA NG
Catalog No.: US2:TPS4E03050N	

Proposal
23000	1	3B--PANELBOARD P1
1  - SECTION
P1E42V1100CBST, System Voltage: 480YI277 30 4W Wye AC, IR @ 22,000
AIC, Bottom Feed, Surface Mount, Bus Rating: 250A, Bus Material: Copper, Plating: Tin, NEMA 3R OUTDOOR,Service Entrance.
21 - GB PROVISION
21 - 20A I1P-3VA41-SEAB
1	- 3VA Mechanical (1)#14-3I0 AL I CU Lug
1	- Catalog #: 3VA41204ED140AA0
1  - INTERIOR WI 100A I3P-3VA41-SEAB MAIN BREAKER
1	- SubfeedIFeedthru Provision
1	- 3VA Mechanical (1)#14-3I0 AL I CU Lug
1	- Std AlICu Gnd Connector
1	- Feed Thru Lug
1	- Master NP Secured -Adhesive
1	- 250A 100% Neutral 42Cir (AL Branch Connector)
1	- Gnc Conn-Factory Installed
1	- RP1 3 Phase Main Kit GBI3VA4
1	- Serv Entr Barr - 3VA41
1	- No Front
1	- Certification - UL
1	- Catalog #: 3VA41104ED340AA0
Enclosure, Catalog Number CUSTOM
1	- 3R Outdoor 20W 44H Enclosure

1400	1	75 KVA-MGM SERIES	
		Standard Dry Type, 3 Phase, 75 KVA, 480 Primary Voltage, 208YI120 Secondary Voltage, Transformer Core: Aluminum-Wound, 6 - 2.5% (2 FCAN 4 FCBN) Taps, 150C, Ventilated, Drip Shield Kit: Provided With Transformer, Seismic Rated: SEISMIC REQUIRES FLOOR MOUNT.
Catalog No.: HT75A3B2-D16	

24000	
1	
3A--PANELBOARD P1	
1  - SECTION
P1C42Q4200CBST, System Voltage: 208YI120 30 4W Wye AC, IR @
22,000 AIC, Bottom Feed, Surface Mount, Bus Rating: 250A, Bus Material: Copper, Plating: Tin, NEMA 3R OUTDOOR.
25 - BLIBQD PROVISION
6  - 40A I2P-BLH
1	- Catalog #: B240H
5  - 20A I1P-BLH
1	- Catalog #: B120H
1  - INTERIOR WI 200A I3P-QRH2 MAIN BREAKER
1	- SubfeedIFeedthru Provision
1	- Mechanical Lug - QR (1)#3-300Kcmil CuIAl
1	- Std AlICu Gnd Connector
1	- 250A 100% Neutral 42, 54Cir (AL Branch Connector)
1	- Feed Thru Lug
1	- Master NP Secured -Adhesive
1	- Gnc Conn-Factory Installed
1	- No Front
1	- Certification - UL
1	- RP1 3 Phase Main Kit QR
1	- Catalog #: QRH23B200

Proposal
Enclosure, Catalog Number CUSTOM
1	- 3R Outdoor 20W 44H Enclosure

1500	4	LIGHTING CONTACTOR - 1, 2, 3, 4--CONTACTOR,LTG,EH,OPEN,30A,12NO,120V	
		Catalog No.: US2:LEN00C012120B	

22	
21	
2 KVA Stepdown Transformers--SERIES J ENCAP AL
Catalog No.: 411-0091-000	

25000	
1	
F8--PANELBOARD P1	
1  - SECTION
P1C18BH100CBST, System Voltage: 208YI120 30 4W Wye AC, IR @
22,000 AIC, Bottom Feed, Surface Mount, Bus Rating: 250A, Bus Material: Copper, Plating: Tin, NEMA 3R OUTDOOR.
6  - BLIBQD PROVISION
3  - 30A I2P-BLHF-GFCI
1	- Catalog #: BF230AH
6  - 20A I1P-BLH
1	- Catalog #: B120H
1  - INTERIOR WI 100A I3P-BLH MAIN BREAKER
1	- SubfeedIFeedthru Provision
1	- Std AlICu Gnd Connector
1	- Feed Thru Lug
1	- Master NP Secured -Adhesive
1	- 250A 100% Neutral 18Cir (AL Branch Connector)
1	- Gnc Conn-Factory Installed
1	- No Front
1	- RP1 3 Phase Main Kit BLIBQD
1	- Certification - UL
1	- Catalog #: B3100H
Enclosure, Catalog Number CUSTOM
1	- 3R Outdoor 20W 32H Enclosure

26000	1	F9--PANELBOARD P1
1  - SECTION
P1C30BH100CBST, System Voltage: 208YI120 30 4W Wye AC, IR @
22,000 AIC, Bottom Feed, Surface Mount, Bus Rating: 250A, Bus Material: Copper, Plating: Tin, NEMA 3R OUTDOOR.
12 - BLIBQD PROVISION
3  - 35A I3P-HBQDPF-GFCI
1	- Catalog #: B335GFHH
6  - 20A I1P-BLH
1	- Catalog #: B120H
1  - INTERIOR WI 100A I3P-BLH MAIN BREAKER
1	- SubfeedIFeedthru Provision
1	- Std AlICu Gnd Connector
1	- 250A 100% Neutral 30Cir (AL Branch Connector)
1	- Feed Thru Lug
1	- Master NP Secured -Adhesive
1	- Gnc Conn-Factory Installed
1	- No Front
1	- RP1 3 Phase Main Kit BLIBQD

Proposal
1	- Certification - UL
1	- Catalog #: B3100H
Enclosure, Catalog Number CUSTOM
1	- 3R Outdoor 24W 38H Enclosure

23	2	30A/2P Pump Disc 3R--HDSS FUS 2P3W 240V 30A N3R
Catalog No.: HF221NR	

24	
3	
60A/3P Pump Disc 3R--HDSS FUS 3P4W 240V 60A N3R
Catalog No.: HF322NR	

Non-Siemens Products:
1	36"X36"X10" Nema 3R Hinge Cover JB-363610RE - Service 3

1	120 Volt Photocell-EK4236S - Service 3

9	60A - 250 VOLT FUSE-FRN-R-060 - Service 3

4	30A - 250 VOLT FUSE-FRN-R-030 - Service 3

1	Intermatic 2XSPST or DPST Astro Time Clock Plastic-ET2825CP - Service 3

1	Intermatic 4 Hour Override Switch-FD4H - Service 3

Grand Total:	Sell Price	$38,072.78
Global Notes:

Tax not included.
Manufacture short circuit, fault current coordination and arc fault studies, as well as field engineering services, DAS/GFCI breaker testing, namely equipment start up, training, testing and reports are not included.
Pricing is only valid per material content. Contractor responsibility/expenses for any additional/future/or add to existing electrical equipment required within scope of work to provide a complete installation.

Proposal
Important Update:
Siemens reserves the right to make partial deliveries or modify its labor or services. While Siemens shall make every commercially reasonable effort to meet the delivery or service or completion date mentioned above, such date is subject to change and buyer shall not be entitled to any damages resulting from such delays.
Cancellation Schedule:
In the event that Buyer cancels the purchase order, or portions of the purchase order in writing, the following charges, as a percentage of the total purchase order price for the order, or application portions thereof, will apply:
After receipt of order or before approval drawings are completed	15% After approval drawing completion, but before release to manufacturing	 30% Before start of fabrication, but after major component purchase	 60%
After start of fabrication, but before start of assembly	80%
After assembly has started	100%

Price Policy:  Standard quote is valid for 30 days from price approval date.
Acceleration  Siemens published manufacturing lead times remain subject to change. Customer lead time
Costs:	reduction requests and corresponding acceleration costs will be evaluated on a case by case basis by Siemens. Where Customer has paid Siemens increased costs to reduce lead times and Siemens fails to timely ship relevant product, Siemens may in its discretion and as Customer's sole and exclusive remedy for delay, elect to refund customers a portion of the acceleration costs, proportionate to the actual reduction in lead time. This policy reflects Siemens' commitment to both efficient delivery and customer satisfaction.
Hold for	Unless Siemens has agreed with the customer in writing, in advance to fixed pricing for an Release	extended release date, any orders entered into COMPAS that have not been released by the Pricing:	customer within 90 days shall be subject to a price increase reflecting the current pricing at time of
release. If Buyer refuses to accept price increase Siemens shall reserve the right to cancel the order.
Shipping:	Shipment of goods will be made after receipt of all the following at Company's production facility:
(a) Purchase Order I Electronic PO, (b) Technical Information, and if required (c) Drawing Approval.

Freight:	Freight allowed on all orders over $1,000 and shipped within the contiguous United States, provided Seller selects the Route Option: BESTRT -Best Route.
Delivery:	FOB Shipping Point, unless stated otherwise.
Small Order	Purchase orders below $400 will incur a $25 Small Order Handling (SOH) Fee.
Handling:
Warranty:	Warranty shall be in effect for a period of (1) year from initial operation of the goods but not more than eighteen (18) months from Siemens, shipment of the goods, unless stated otherwise.
Payment:	Per Siemens distributor's terms. For orders $3,000,000 or greater, the payment shall be according to the following schedule unless stated elsewhere in the proposal:

Upon receipt of purchase order	20%	
Upon shipment from factory	80%	
Siemens Power System Studies:		
Upon completion of power study modeling submittal	50%	
Upon completion of final power study deliverable	50%	
Siemens Startup:		
Upon receipt of purchase order	20%	
Upon service mobilization	20%	
Upon completion of startup and commissioning	60%	

Any changes to the milestone payment schedule listed above must be approved in writing by 

Siemens and the customer.

Proposal

Other:	This proposal is subject to credit approval and US government regulation. It is also based on the Company's interpretation of the plans and specifications and is subject to correction for errors in such plans or specifications. This document and any other documents specifically referred to as being a part hereof constitute the entire agreement on the subject matter and it shall not be modified except in writing signed by both parties.
THIS PROPOSAL IS BASED UPON SIEMENS STANDARD TERMS AND CONDITIONS OF SALE
ATTACHED HERETO AND INCLUDED HEREIN. Company hereby objects to any additional or different terms set forth in Purchaser's request for proposal, specifications, purchase order, or any other document of Purchaser. Acceptance of additional or different terms must be specifically assented to in writing by Company.

Federal Projects (This applies to Federal and Federally Funded Projects only):
Siemens represents that it is providing "commercial items" and services for sale within the definition of FAR 2.101. In keeping with its commercial market participation, Siemens is categorically exempt from any Cost & Pricing Data requirements. Siemens utilizes a commercial accounting system under International Financial Reporting Standards (IFRS); and is technically unable to comply with Federal Cost Accounting Standards & Certification and any FAR 31 requirements. Siemens Industry, Inc. is a Foreign Owned, Controlled, or Influenced ("FOCI") firm, under the definition contained in the National Industrial Security Program Operational Manual ("NISPOM") and cannot obtain a security clearance, or perform work requiring its compliance with the FAR 52.204-2 "Security Requirements." Siemens does not anticipate receiving or having any access to any USG Controlled Unclassified Information (CUI) or Covered Defense Information (CDI) in the performance of this contract. However, in the event that any CUIICDI will be required by Siemens in the performance of this contract, contractorIcustomer agrees to formally notify Siemens of its intent to transmit or provide CUIICDI prior to the transmittal of any such information. In that event, Siemens will provide a plan in order to compliantly address the requirements of FAR 52.204-21, DFARS 252.204-7008, 252.204-009 andIor 252.204-7012. Siemens shall not be held responsible for determining, or providing, its compliance with any federal requirements including, but not limited to any Buy AmericaIBuy American requirements, unless the contractorIcustomer has provided the SPECIFIC federal flow-down provisions to Siemens, and received Siemens affirmation of compliance with the same prior to issuance of any Purchase Order or Contract.

To the extent a contract arising from this Request for Quotation (RFQ) flows down the vaccination requirements of Executive Order 14042 or includes any FARs (Federal Acquisition Regulations), including, but not limited to FAR 52.223-99, Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors, or includes a Defense Priority Ratings (DPR), these flow downs must be specifically identified in the RFQ and in the body of the purchase order issued to Siemens. The identification of these requirements is critical so Siemens may appropriately align its resources for compliant performance. Failure to clearly identify these flow downs prior to quotation submittal andIor purchase order execution may affect the price, delay the schedule, lead to additional reviews, andIor require cancellation of the order.

Job Site:
C. DAVIS ELECTRIC COMPANY, INC 1701 SW 100TH TERRACE MIRAMAR, FL 33025

C#: 954-432-4334 J#: 954-432-4334

QUOTE

Customer:	22023
C. DAVIS ELECTRIC COMPANY, INC 1701 SW 100TH TERRACE MIRAMAR, FL 33025

Contract #..	154200154 Contract dt. 5I15I24
Date out....  5I16I24	8:00 AM
Est return.. 6I13I24	8:00 AM
Job Loc..... 1701 SW 100TH TERRACE, MIRAMAR Job No	.. 21- C. DAVIS ELECTRI
P.O. #......
Ordered By.. SCHULTZ, BRYAN NET 30

For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes.
QTY	EQUIPMENT #	Min	Day	Week		4 Week	Amount	
1.00 6K-7K 42' TELEHANDLER FORKLIFT	495.00	495.00	950.00	1750.00	1750.00	
0560330	
***	EQP MSG	***	
** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING	
CAPACITIES IN ALL THE EQUIPMENT'S LOAD RANGES **	
WARNING - FORKLIFTS ARE NOT TO BE USED FOR LIFTING PERSONNEL	
SALES ITEMS:	
Qty Item number	Unit	Price	
1 DLPKSRCHG	EA	47.500		47.50	
TRANSPORTATION SURCHARGE	
1 ENVIRONMENTAL	EA	34.120		34.12	
2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE	
DELIVERY CHARGE		125.00	
PICKUP CHARGE		125.00	
Sub-total:		2081.62	
Tax:		128.22	
Total:		2209.84	

**************************************************************** **************** ******************************** *	
*	*	
IF THE EQUIPMENT DOES NOT WORK
PROPERLY, NOTIFY THE OFFICE AT ONCE	MULTIPLE SHIFTS OR
OVERTIME RATES MAY APPLY	CUSTOMER IS RESPONSIBLE FOR
REFUELING, DAMAGES AND REPAIRS	
The total charges are an estimate based on the estimated rental period and other information provided by Customer.
Customer assumes all risks associated with the Equipment during the Rental Period, including injury and damage to persons, property and the Equipment.
Customer is responsible for and shall only permit properly trained, Authorized Individuals to use the Equipment.
If the Equipment does not operate properly, is not suitable for Customer's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately.
Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer (i) assumes all risk associated thereunder, and (ii)
indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment.
Customer has received, read, understands and agrees to the estimated charges and all the terms on this page, plus all sections on the reverse side of this Contract ("Sections"), including Release and Indemnification in Section 8 and Environmental Fee in Section 16, which can also be found at www.sunbeltrentals.com/rentalcontract. * Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge.
Customer must contact Sunbelt to request pickup of Equipment, retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt.
Customer waives its right to a jury trial in any dispute as set forth in Section 19.
At the election of Sunbelt or Customer, Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20.

Customer is declining Rental Protection Plan (see reverse side for details) 	 (Customer Initials)

Customer Signature	Date	Name Printed	Delivered By	Page 125	Date	

Job Site:
C. DAVIS ELECTRIC COMPANY, INC 1701 SW 100TH TERRACE MIRAMAR, FL 33025

C#: 954-432-4334 J#: 954-432-4334

QUOTE

Customer:	22023
C. DAVIS ELECTRIC COMPANY, INC 1701 SW 100TH TERRACE MIRAMAR, FL 33025

Contract #..	154200154 Contract dt. 5I15I24
Date out....  5I16I24	8:00 AM
Est return.. 6I13I24	8:00 AM
Job Loc..... 1701 SW 100TH TERRACE, MIRAMAR Job No	.. 21- C. DAVIS ELECTRI
P.O. #......
Ordered By.. SCHULTZ, BRYAN NET 30

For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes.
QTY	EQUIPMENT #	Min	Day	Week	4 Week	Amount	

All amounts are in USD

**************************************************************** **************** ******************************** *
*	*	
IF THE EQUIPMENT DOES NOT WORK
PROPERLY, NOTIFY THE OFFICE AT ONCE	MULTIPLE SHIFTS OR
OVERTIME RATES MAY APPLY	CUSTOMER IS RESPONSIBLE FOR
REFUELING, DAMAGES AND REPAIRS	
The total charges are an estimate based on the estimated rental period and other information provided by Customer.
Customer assumes all risks associated with the Equipment during the Rental Period, including injury and damage to persons, property and the Equipment.
Customer is responsible for and shall only permit properly trained, Authorized Individuals to use the Equipment.
If the Equipment does not operate properly, is not suitable for Customer's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately.
Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer (i) assumes all risk associated thereunder, and (ii)
indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment.
Customer has received, read, understands and agrees to the estimated charges and all the terms on this page, plus all sections on the reverse side of this Contract ("Sections"), including Release and Indemnification in Section 8 and Environmental Fee in Section 16, which can also be found at www.sunbeltrentals.com/rentalcontract. * Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentals.com/surcharge.
Customer must contact Sunbelt to request pickup of Equipment, retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt.
Customer waives its right to a jury trial in any dispute as set forth in Section 19.
At the election of Sunbelt or Customer, Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20.

Customer is declining Rental Protection Plan (see reverse side for details) 	 (Customer Initials)

Customer Signature	Date	Name Printed	Delivered By	Page 126	Date	

)4.6-103A*37I245IA,)%A*'" #+$*A ((+A!&& A$** A$)("!**$&&'+

.93;2658AI8<479:4A1.*A+'"-+-",A,.--A$&%!A("-#A)&I %0(# +$

SUNBELT RENTALS TERMS AND CONDITIONS

DEFINITIONS. “Authorized Individuals” are those individuals that Customer directly or indirectly allows to use the Equipment, who must be properly trained to use the Equipment, at least 18 years old or the legal age of majority in the state, whichever is greater and are not under the influence of any drugs, alcohol, substances or otherwise impaired. “Customer” is identified earlier and includes any of your representatives, agents, officers, employees or anyone signing this Contract on your behalf. “Environmental Services Charge” is the charge described in Section 17. “Equipment” is the equipment and/or services identified on the other pages provided, together with all replacements, repairs, additions, attachments and accessories and all future Equipment rented. “Incident” is any fine, citation, theft, accident, casualty, loss, vandalism, injury, death or damage to person or property, claimed by any person or entity that appears to have occurred in connection with the Equipment. “Lost” means the Equipment is either stolen, its location is unknown, or Customer is unable to recover it for a period of 30 days. “FMV” is the Equipment’s fair market value on or about the date of the Incident relating to the Equipment, plus any administrative fees and expenses .“One Shift” means not more than 8 hours per day, 40 hours per week and 160 hours every 4-week period, provided that double shift will be 150% and triple shift will be 200% of the rental charge on Equipment with hour meters. Ordinary Wear and Tear” means normal deterioration considered reasonable in the equipment rental industry for One Shift use. “Party” means Sunbelt or Customer and together both are the “Parties”. “Pick-Up Number” is the number Customer obtains from Sunbelt evidencing the Customer’s call to pick up Equipment. “Rental Period” commences when the Equipment is delivered to Customer or the Site Address and continues until the Equipment is returned to the Store or picked up by Sunbelt during normal business hours, provided Customer has otherwise complied with this Contract. “RPP” is the rental protection plan described in Section 10. “Site Address” is the location that Customer represents the Equipment will be located during the Rental Period identified earlier. “Store” is the Sunbelt location identified earlier. “Sunbelt” is Sunbelt and its affiliated companies, their respective officers, directors, employees and agents. “Telematics Data” is data collected within the Equipment or via software relating to the Equipment, its performance, location, or operators. Transportation Surcharge” is a charge intended to defray a wide range of transportation expenses (both direct and indirect), which are not always fully recovered by other transportation charges.
TERMS. Customer’s execution of this Contract or taking possession of the Equipment (whichever occurs first) shall be deemed acceptance of the terms herein for this and all past and future contracts between Sunbelt and Customer upon Customer’s receipt of Sunbelt’s Equipment under those contracts. Customer rents the Equipment from Sunbelt pursuant to this Contract, which is a true lease. The Equipment (a) is and shall remain the personal property of Sunbelt and (b) shall not be affixed to any other property. Customer shall not pledge or encumber the Equipment in any manner.
PERMITTED USE. Customer agrees and warrants that (a) Sunbelt has no control over the manner in which the Equipment is operated during the Rental Period by Customer or any third party that Customer implicitly or explicitly permits, (b) prior to each use and its return to Sunbelt, Customer shall inspect the Equipment to confirm that the Equipment is in good condition, without defects, readable decals are on the Equipment, and the Equipment is suitable for Customer’s intended use; (c) Customer has access to and reviews the operating and safety instructions and will operate the Equipment in accordance with the manufacturer’s instructions and with applicable safety equipment; (d) any apparent agent at the Site Address is authorized to accept delivery of the Equipment (and if Customer requests, Customer authorizes Sunbelt to leave the Equipment at the Site Address without requirement of written receipt); (e) Customer shall immediately stop use and notify Sunbelt if the Equipment is damaged, unsafe, disabled, malfunctioning, warning lights come on, levied upon, threatened with seizure, Lost, or if any Incident occurs; (f) Customer has received from Sunbelt all information needed or requested regarding the operation of the Equipment; (g) Sunbelt is not responsible for providing operator or other training unless Customer specifically requests in writing and Sunbelt agrees to provide such training (Customer being responsible to obtain all training that Customer desires prior to the Equipment’s use); (h) Sunbelt is not responsible for Customer’s obligation to provide reasonable accommodation(s) to any (disabled) Authorized Individual(s); (i) only Authorized Individuals shall use and operate the Equipment, however Customer is responsible for the Equipment and its use during the Rental Period regardless of the user; (j) the Equipment shall be used and maintained in a careful manner, within the Equipment’s capacity and in compliance with all applicable laws, regulations, as well as all operating and safety instructions provided on, in or with the Equipment and all applicable federal, state and local laws, permits and licenses, including but not limited to, OSHA and ADA, as revised; (k) the Equipment shall be kept in a secure location; and (l) Customer shall provide Sunbelt with accurate and complete information, which Sunbelt relies upon to provide the appropriate Equipment to Customer.
PROHIBITED USE. Customer shall not (a) alter or cover up any decals or insignia on the Equipment, remove any operating or safety equipment or instructions or alter or tamper with the Equipment; (b) assign its rights under this Contract; (c) move the Equipment from the Site Address without Sunbelt’s written consent; (d) use the Equipment in a negligent, illegal, unauthorized or abusive manner; or (e) publicize use of the Equipment in any manner (including, without limitation, print, audiovisual or electronic); or (f) allow the use of the Equipment by anyone other than Authorized Individuals (Customer acknowledging that the Equipment may be dangerous if used improperly or by untrained parties).
MAINTENANCE. Customer shall perform routine maintenance on the Equipment, including routine inspections and maintenance of fuel and oil levels, grease, cooling and fluid systems, batteries, tires/tracks cutting edges, and cleaning in accordance with the manufacturer’s specifications, as applicable. All other maintenance or repairs may only be performed by Sunbelt or its agents, but Sunbelt has no responsibility during the Rental Period to inspect or perform any maintenance or repairs unless Customer requests a service call. If Sunbelt determines that repairs to the Equipment are needed, other than Ordinary Wear and Tear, Customer shall pay the full repair charges, additional fees, if any, and rental of the Equipment until the repairs are completed. If Equipment is stolen or damaged in excess of 40% of the Equipment’s FMV, Customer will be responsible for the FMV of the Equipment, including sales tax, as applicable. Sunbelt has the right to inspect the Equipment wherever located. Customer has the authority to and hereby grants Sunbelt and its agents the right to enter the physical location of the Equipment for the purposes set forth herein. Sunbelt shall be responsible for repairs needed because of Ordinary Wear and Tear. Customer agrees that repair or replacement of the Equipment is Customer’s exclusive remedy for Sunbelt’s breach of this Section. Notwithstanding Sunbelt’s service commitment, if Customer breaches this Contract, Sunbelt shall have no obligation to stop the Rental Period, commence repairs or rent other equipment to Customer until Customer or its agent agrees to pay for such charges.
CUSTOMER LIABILITY. DURING THE RENTAL PERIOD, CUSTOMER ASSUMES ALL RISK ASSOCIATED WITH THE POSSESSION, CONTROL OR USE OF THE EQUIPMENT, INCLUDING BUT NOT LIMITED TO, PERSONAL INJURY, DEATH, RENTAL CHARGES, THEFT, LOSSES, DAMAGES AND DESTRUCTION, INCLUDING CUSTOMER TRANSPORTATION, LOADING AND UNLOADING,
WHETHER OR NOT THE CUSTOMER IS AT FAULT. After an Incident, Customer shall (a) immediately notify Sunbelt, the police, if necessary, and Customer’s insurance carriers; (b) secure and maintain the Equipment and the surrounding premises in the condition existing at the time of such Incident, until Sunbelt or its agents investigate; (c) immediately submit copies of all police or other third party reports to Sunbelt; and (d) as applicable, pay Sunbelt, in addition to other sums due herein, the rental rate for Equipment until the repairs are completed or Equipment replaced plus either (i) the FMV or (ii) the full charges of recovery and repairs of damaged Equipment. Accrued rental charges shall not be applied against these amounts. Sunbelt shall have the immediate right, but not obligation, to reclaim any Equipment involved in any Incident.
NO WARRANTIES. SUNBELT DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EXPRESS OR IMPLIED, WITH RESPECT TO THE EQUIPMENT, ITS DURABILITY, CONDITION, MERCHANTABILITY, NON-INFRINGEMENT, OR FITNESS FOR ANY PARTICULAR PURPOSE. CUSTOMER ACKNOWLEDGES ACCEPTANCE OF THE EQUIPMENT ON AN “AS IS, WHERE IS” BASIS, WITH “ALL FAULTS” AND WITHOUT ANY RECOURSE WHATSOEVER AGAINST SUNBELT ENTITIES. CUSTOMER ASSUMES ALL RISKS ASSOCIATED WITH THE EQUIPMENT AND RELEASES SUNBELT ENTITIES FROM ALL LIABILITIES AND DAMAGES (INCLUDING LOST PROFITS, PERSONAL INJURY, AND SPECIAL, INCIDENTAL AND CONSEQUENTIAL DAMAGES, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES) IN ANY WAY CONNECTED WITH THE EQUIPMENT, ITS INSTALLATION, OPERATION OR USE OR ANY DEFECT OR FAILURE THEREOF, A BREACH OF SUNBELT’S OBLIGATIONS HEREIN OR ERRORS OR INACCURACIES IN INFORMATION OBTAINED FROM CUSTOMER OR THIRD PARTIES, UPON WHICH SUNBELT RELIES; PROVIDED HOWEVER, IF CUSTOMER IS A CONSUMER UNDER APPLICABLE LAW, THEN NO CONSEQUENTIAL DAMAGES LIMITIATION OF INJURIES TO PERSONS SHALL APPLY.
RELEASE AND INDEMNIFICATION. TO THE FULLEST EXTENT PERMITTED BY LAW, CUSTOMER INDEMNIFIES, RELEASES, HOLDS SUNBELT ENTITIES HARMLESS AND AT SUNBELT’S REQUEST, DEFENDS SUNBELT ENTITIES (WITH COUNSEL APPROVED BY SUNBELT), FROM AND AGAINST ALL LIABILITIES, CLAIMS, LOSSES, DAMAGES, AND EXPENSES (INCLUDING ATTORNEY’S AND/OR LEGAL FEES AND EXPENSES) HOWEVER ARISING OR INCURRED, RELATED TO ANY INCIDENT, DAMAGE TO PROPERTY, INJURY OR DEATH OF ANY PERSON, CONTAMINATION OR ALLEGED CONTAMINATION, OR VIOLATION OF LAW OR REGULATION CAUSED BY OR CONNECTED WITH THE (a) ACCESS, USE, POSSESSION OR CONTROL OF THE EQUIPMENT BY CUSTOMER OR ANY THIRD PARTY THAT CUSTOMER IMPLICITLY OR EXPLICITLY PERMITS TO ACCESS, USE, POSSESS OR CONTROL THE EQUIPMENT DURING THE RENTAL PERIOD OR (b) BREACH OF THIS CONTRACT, WHETHER OR NOT CAUSED IN PART BY THE ACTIVE OR PASSIVE NEGLIGENCE OR OTHER FAULT OF ANY PARTY INDEMNIFIED HEREIN AND ANY OF THE FOREGOING ARISING OR IMPOSED IN ACCORDANCE WITH THE DOCTRINE OF STRICT OR ABSOLUTE LIABILITY. CUSTOMER ALSO AGREES TO WAIVE ITS WORKERS’ COMPENSATION IMMUNITY, TO THE EXTENT APPLICABLE. CUSTOMER’S INDEMNITY OBLIGATIONS SHALL SURVIVE THE
EXPIRATION OR TERMINATION OF THIS CONTRACT. All of Customer’s indemnification obligations under this paragraph shall be joint and several.
INSURANCE. During the Rental Period, Customer shall maintain, at its own expense, the following minimum insurance coverage:
(a) for Customers using Equipment for non personal use, general liability insurance of not less than $1,000,000 per occurrence, including coverage for Customer’s contractual liabilities herein such as the release and indemnification clause contained in Section 8; (b) for Customers using Equipment for non personal use, property insurance against loss by all risks to the Equipment, in an amount at least equal to the FMV thereof, unless RPP is elected at the time of rental and paid for prior to any Incident; (c) worker’s compensation insurance as required by law; and (d) automobile liability insurance (including comprehensive and collision coverage, and uninsured/underinsured motorist coverage), in the same amounts set forth in subsections (a) and (b), if the Equipment is to be used on any roadway. Such policies shall be primary, non-contributory, on an occurrence basis, contain a waiver of subrogation, name Sunbelt and its agents as an additional insured (including an additional insured endorsement) and loss payee, and provide for Sunbelt to receive at least 30 days prior written notice of any cancellation or material change. Any insurance that excludes boom damage or overturns is a breach. Customer shall provide Sunbelt with certificates of insurance to insurancecertificates@sunbeltrentals.com evidencing the coverages required above prior to any rental and any time upon Sunbelt’s request. To the extent Sunbelt Entities carry any insurance, Sunbelt Entities’ insurance will be considered excess insurance. The insurance required herein does not relieve Customer of its responsibilities, indemnification, or other obligations provided herein, or for which Customer may be liable by law or otherwise.
RENTAL PROTECTION PLAN. Customer’s repair or replacement responsibility in Sections 5 and 6 of this Contract is modified by the RPP, if offered on the Equipment, and Sunbelt shall limit the amount Sunbelt collects from Customer for the Equipment loss, damage or destruction to the following amounts for each piece of Equipment, per each occurrence: (a) 10% of the FMV for Lost Equipment, up to a maximum of
$500 per piece of Equipment; (b) 10% of the repair charges for incidental or accidental damage to Equipment, up to a maximum of $500 per piece of Equipment; (c) charges in excess of $50 per tire for tire repairs; and (d) nothing for the rental charges which would otherwise accrue during the period when damaged or destroyed Equipment is being repaired or replaced by Sunbelt or Lost Equipment is being replaced; provided however, the foregoing RPP liability reduction only applies if the Conditions (defined below) are satisfied and an Exclusion (defined below) does not apply. The RPP is NOT INSURANCE and does NOT protect Customer from liability to Sunbelt or others arising out of possession, control or use of the Equipment, including injury or damage to persons or property. THE RPP IS A CONTRACTUAL MODIFICATION OF CUSTOMER’S LIABILITY. All of the following “Conditions” must be satisfied for the RPP and the corresponding liability reduction to apply: (i) Customer accepts the RPP in advance of the rental; (ii) Customer pays 15% of the gross rental charges as the fee for the RPP (plus applicable taxes); (iii) Customer fully complies with the terms of this Contract; (iv) Customer’s account is current at the time of the loss, theft, damage or destruction of the Equipment; and (v) none of the Exclusions apply. Customer assumes the Exclusion risks, meaning that if any Exclusion occurs, the RPP does NOT reduce the liability of Customer to Sunbelt for the loss, theft, damage or destruction resulting from such Exclusion. “Exclusions” shall mean loss, theft, damage or destruction of the Equipment: (A) due to intentional misuse; (B) caused by Lost Equipment not reported by Customer to the police within 48 hours of discovery, and substantiated by a written police report (promptly delivered to Sunbelt); (C) due to floods, water level changes, wind, storms, earthquakes or Acts of God; and (D) accessories or Equipment for which Customer is not charged the RPP fee. THE EXCLUSIONS REMAIN THE LIABILITY OF CUSTOMER AND ARE NOT MODIFIED BY THE RPP. RPP IS REFLECTED ON THIS CONTRACT AS PART OF CUSTOMER’S ESTIMATED CHARGES UNLESS CUSTOMER HAS ELECTED TO DECLINE RPP IN WRITING, FAILS TO PAY THE RPP FEE OR MADE OTHER
CONTRACTUAL ARRANGEMENTS WITH SUNBELT. Notwithstanding anything to the contrary in this Contract, if Lost Equipment is later recovered, Sunbelt retains ownership of the Equipment regardless of any payments made by Customer or Customer’s insurance company with respect to such Equipment, all of which payments are non-refundable. Customer agrees to promptly return any Equipment that is recovered. Sunbelt shall be subrogated to Customer’s rights to recover against any person or entity relating to any loss, theft, damage or destruction to the Equipment. Customer

shall cooperate with, assign Sunbelt all claims and proceeds arising from such loss, theft, damage or destruction, execute and deliver to Sunbelt whatever documents are required and take all other necessary steps to secure in Sunbelt such rights, at Customer’s expense.
RENTAL RATES. The total charges specified in this Contract are: (a) estimated based upon Customer’s representation of the estimated Rental Period identified herein (rental rates beyond the estimated Rental Period may change) and other information conveyed by Customer to Sunbelt; and (b) for the Equipment’s use for One Shift, unless otherwise noted. Weekly and 4 week rental rates shall not be prorated. Rental charges accrue during Saturdays, Sundays and holidays. The rental rates do not include and Customer is responsible for, (i) all consumables, fees, licenses, present and future taxes and any other governmental charges based on Customer’s possession and/or use of the Equipment, including additional fees for more than One Shift use; (ii) delivery and pickup charges to and from the Store, including but not limited to any freight, transportation, delivery, pickup and surcharge fees listed in this Contract; (iii) maintenance, repairs and replacements to the Equipment as provided herein; (iv) a cleaning fee if required; (v) miscellaneous charges, such as fees for lost keys, RPP, costs to recover Equipment, emergency mobilization or store opening; (vi) fuel used during the Rental Period and for refueling Equipment as described below; (vii) fines for use of dyed diesel fuel in on-road Equipment; and (viii) an Environmental Services Charge (see www.sunbeltrentals.com/environmentalfee) and (ix) Transportation Surcharge (see www.sunbeltrentals.com/surcharge). The convenience charge for off road diesel fuel does not include governmental motor fuel taxes or charges. Sunbelt collects these fees as revenue and uses them at its discretion.
PAYMENT. Customer shall pay for the rental of Equipment, sale of Equipment, materials and all other items and services identified in this Contract and all other amounts due, without any offsets, in full, in advance at the time of rental, unless Sunbelt approves Customer’s executed commercial credit application. Commercial customers who are approved for Sunbelt’s extended payment terms must pay, in arrears, upon receipt of Sunbelt’s invoice, either by cash, check or ACH. Customer must notify Sunbelt in writing of any disputed amounts, including credit card charges, within 15 days after the receipt of the invoice/contract or Customer shall be deemed to have irrevocably waived its right to dispute such amounts. At Sunbelt’s discretion, any account with a delinquent balance may be placed on a cash basis, deposits may be required and the Equipment may be picked up without notice. Due to the difficulty in fixing actual damages caused by late payment, Customer agrees that a service charge equal to the lesser of 1.5% per month or the maximum rate permitted by law shall be assessed on all delinquent accounts, until paid in full. Customer shall reimburse Sunbelt for all costs incurred in collecting any late payments, including, without limitation, attorneys' fees. Payment of any late charge does not excuse Customer of any default under this Contract. Customer shall pay a fee of $75 for each check returned for lack of sufficient funds to compensate Sunbelt for its overhead for processing missed payment. Deposits will only be returned after all amounts are paid in full. CUSTOMER AGREES THAT IF A CREDIT OR DEBIT CARD IS PRESENTED TO PAY FOR CHARGES OR TO GUARANTEE PAYMENT, CUSTOMER AUTHORIZES SUNBELT TO CHARGE THE CREDIT OR DEBIT CARD ALL AMOUNTS SHOWN ON THIS CONTRACT AND CHARGES SUBSEQUENTLY INCURRED BY CUSTOMER, INCLUDING BUT NOT LIMITED TO, LOSS OF OR DAMAGE TO THE EQUIPMENT AND
EXTENSION OF THE RENTAL PERIOD. Effective June 1, 2021 and where permitted by law, Sunbelt may impose a surcharge of 2% (minimum $3) for credit card payments on charge accounts. This surcharge is not greater than Sunbelt's merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions.
RETURN OF EQUIPMENT. Sunbelt may terminate this Contract at any time, for any reason. The Equipment shall be returned to Sunbelt (when needed for inspections, maintenance and at the end of the Rental Period) in the same condition it was received, less Ordinary Wear and Tear and free of any hazardous materials and contaminants. Customer will return the Equipment at the end of the Rental Period, but will continue to be responsible for rental and other charges after the Rental Period if the Equipment is not returned in the condition required herein. If Sunbelt delivered the Equipment to Customer, Customer shall notify Sunbelt that the Equipment is ready to be picked up at the Site Address and obtain a Pick-Up Number, which Pick-Up Number Customer should keep as proof of the call; provided Customer remains liable for any loss, theft, damage to or destruction of the Equipment until Sunbelt confirms that the Equipment is returned in the condition required herein. Customer will not be charged the rental charges after the date the Pick-Up Number is given, provided Customer has otherwise complied with this Contract. No pickups occur on Sundays or statutory holidays and Saturday pickups are dependent on specific Store hours. If Customer picked up Equipment, Customer shall return Equipment to the same Store during that Store’s normal business hours. If the Equipment is not returned by the estimated end of the Rental Period specified earlier, Customer agrees to pay the applicable rental rate for the Equipment until the end of the Rental Period.
PURCHASES. If this Contract identifies any Equipment, materials or other items that is to be purchased by Customer, Sunbelt sells and delivers such items to Customer on an “AS IS, WHERE IS” basis, with all faults and without any warranties (other than manufacturer warranties, if any) in consideration for Customer’s payment to Sunbelt of the full purchase price of the item, Sunbelt retains title to the item until Customer has paid in full.
DEFAULT. Customer shall be in default if Sunbelt deems itself insecure or if Customer: (a) fails to pay sums when due; (b) breaches any Section of this Contract; (c) becomes a debtor in a bankruptcy proceeding, goes into receivership, takes protection from its creditors under any insolvency legislation, ceases to carry on business, or has its assets seized by any creditor; (d) fails to insure the Equipment as required, or otherwise places the Equipment at risk; (e) fails to return Equipment immediately upon Sunbelt’s demand; or (f) is in default under any other contract with Sunbelt. If a Customer default occurs, Sunbelt shall have, in addition to all rights and remedies at law or in equity, the right to repossess the Equipment without judicial process or prior notice. Customer shall pay all of Sunbelt’s costs, including reasonable costs of collection, court costs, attorneys and legal fees, incurred in exercising any of its rights or remedies herein. Sunbelt shall not be liable due to seizure of Equipment by order of governmental authority. CUSTOMER WAIVES ANY RIGHT OF ACTION AGAINST SUNBELT ENTITIES FOR SUCH REPOSSESSION.
CRIMINAL WARNING. The use of false identification to obtain Equipment or the failure to return Equipment by the end of the Rental Period may be considered theft, subject to criminal prosecution and civil liability where permitted, pursuant to applicable laws.
ENVIRONMENTAL SERVICES CHARGE. To promote a clean and sustainable environment, Sunbelt takes various measures to comply with applicable environmental regulations, as well as with Sunbelt’s own policies. Sunbelt also incurs a wide range of environmental related expenses (both direct and indirect). These expenses may include services such as waste disposal, construction and maintenance of cleaning facilities, acquisition of more fuel-efficient equipment, as well as, labor costs, administration costs, etc. To help offset these and other costs, Sunbelt assesses an Environmental Services Charge, plus applicable taxes thereon in connection with certain rentals. The Environmental Services Charge is not a tax or governmentally mandated charge and is not designated for any particular use or placed in an escrow account, but is a charge that Sunbelt collects as revenue and uses at its discretion.
FUEL. For Equipment that uses fuel, Customer has three options: (a) Prepay Fuel Option - Customer may purchase a full tank of fuel for the Equipment at the start of the rental, in which case a “convenience charge” will appear on this Contract (calculated by multiplying the estimated fuel capacity of Equipment by the Prepay per gallon rate). As an added benefit, Customer may return the Equipment full of fuel and the convenience charge will be refunded (however, if not returned full, Customer will not obtain any credit for fuel left in the Equipment upon return); (b) Pay on Return Option - if Customer returns Equipment with less fuel than when received, Customer shall pay a refueling charge (calculated by multiplying gallons required to refill tank with fuel to level when received, by the Pay on Return per gallon rate); and (c) Return Full Option – if Customer returns the Equipment with at least as much fuel as when it was received (most Sunbelt Equipment comes with a full tank of fuel, but not all), no fuel charge will be assessed. The cost of Customer refueling Equipment itself will generally be lower than the Prepay Fuel Option or the Pay on Return Option; however these options each allow for the convenience of not refueling. Customer agrees that none of these options are a retail sale of fuel.
LIMITATION OF SUNBELT’S LIABILITY. IN CONSIDERATION OF THE RENTAL OF EQUIPMENT, CUSTOMER AGREES THAT SUNBELT’S LIABILITY UNDER THIS CONTRACT, INCLUDING ANY LIABILITY ARISING FROM SUNBELT’S, SUNBELT ENTITIES, OR ANY THIRD PARTY’S COMPARATIVE, CONCURRENT, CONTRIBUTORY, PASSIVE OR ACTIVE NEGLIGENCE OR THAT ARISES AS A RESULT OF ANY STRICT OR ABSOLUTE LIABILITY, SHALL NOT EXCEED THE TOTAL RENTAL CHARGES PAID BY CUSTOMER UNDER THIS CONTRACT.
JURY TRIAL WAIVER. IN ANY DISPUTE ARISING OUT OF, IN CONNECTION WITH, OR IN ANY WAY PERTAINING TO THIS CONTRACT, CUSTOMER AND SUNBELT HEREBY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVE ANY RIGHT TO A TRIAL BY JURY, THIS WAIVER BEING A MATERIAL INDUCEMENT TO ENTERING INTO THIS CONTRACT.
ARBITRATION AGREEMENT & CLASS ACTION WAIVER. AT THE ELECTION OF CUSTOMER OR SUNBELT, ANY DISPUTE ARISING OUT OF, IN CONNECTION WITH OR IN ANY WAY PERTAINING TO THIS CONTRACT SHALL BE SETTLED BY ARBITRATION BROUGHT IN THE PARTY’S INDIVIDUAL CAPACITY AND NOT AS A PLAINTIFF IN A PURPORTED CLASS OR REPRESENTATIVE CAPACITY, ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION UNDER ITS COMMERCIAL ARBITRATION RULES OR BY JAMS PURSUANT TO ITS STREAMLINED ARBITRATION RULES AND PROCEDURES AND JUDGEMENT ON THE AWARD RENDERED BY THE ARBITRATOR(S) MAY BE ENTERED IN ANY COURT HAVING JURISDICTION THEREOF. THERE SHALL BE NO RIGHT OR AUTHORITY FOR ANY CLAIMS TO BE ARBITRATED OR TRIED ON A CLASS ACTION BASIS.
COMPLIANCE WITH EXPORT AND IMPORT LAWS. Removal of the Equipment from the United States (“U.S.”) is prohibited under this Contract. If Customer desires or causes the transport and/or operation of the Equipment outside of the U.S., Customer must (a) obtain Sunbelt’s consent prior to taking such action, including approval of established customs broker, and (b) execute an amendment to this Contract, which amendment is incorporated herein. If Customer exports or re-exports without complying with the above sentence, Customer agrees that (i) the Equipment is subject to and must comply with all applicable export laws, including but not limited to the Export Administration Regulations; and (ii) Customer, as the exporter/importer of record, is responsible for: (A) determining whether and obtaining if necessary, export or re-export licenses or other authorizations as required prior to exporting or re-exporting the Equipment, (B) obtaining any required documentation necessary for return of the Equipment, and (C) ensuring no unauthorized transfers or diversions of the Equipment occur. Refer to www.bis.doc.gov for information.
COLLECTION OF DATA. Customer consents to the collection, use and disclosure of the data and information Customer voluntarily provides to Sunbelt, including personal identifiable information and financial information, as well as the Telematics Data collected from the Equipment, as described in our Privacy Policy found at www.sunbeltrentals.com/privacypolicy.
GOVERNING LAW. The Parties expressly and irrevocably agree: (a) this Contract, including any related tort claims, shall be governed by the laws of South Carolina, without regard to any conflicts of law principles and (b) if any Section of this Contract is prohibited by any law, such Section shall be ineffective to the extent of such prohibition without invalidating the remaining Sections.
FORCE MAJEURE. Sunbelt shall not be liable or responsible to the Customer, nor be deemed to have defaulted under or breached this Contract, for any failure or delay in fulfilling or performing any term of this Contract when and to the extent such failure or delay is caused by or results from acts beyond Sunbelt’s control, including, without limitation, the following force majeure events ("Force Majeure Event(s)"):
(a) acts of God; (b) flood, fire, earthquake, epidemics, pandemics or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (d) government order, law, regulations, shutdowns, or actions; (e) embargoes or blockades in effect on or after the date of this Contract; (f) national or regional emergency; (g) strikes, labor stoppages or slowdowns, or other industrial disturbances; (h) shortage of adequate power or transportation facilities; and (i) other events beyond the control of Sunbelt.
MISCELLANEOUS. This Contract, together with any Customer executed commercial credit application, if any, constitutes the entire agreement of the Parties regarding the Equipment and may not be modified except by written amendment signed by the Parties. Any reference in Customer's purchase order or other Customer document to other terms that shall control this transaction shall be void. This Contract benefits solely the Parties and their respective permitted successors and assigns and nothing in this Contract, express or implied, confers on any other person any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Contract. Customer’s obligations hereunder shall survive the termination of this Contract. If any term is invalid, illegal, or unenforceable, such invalidity, illegality, or unenforceability shall not affect any other term or invalidate or render unenforceable such term. This Contract and all of Customer’s rights in and to the Equipment are subordinate to all rights, title and interest of all persons (including Sunbelt’s lenders) who have rights in the Equipment. Headings are for convenience only. To the extent that any terms in this Contract conflict, the Parties agree that the more specific terms control. A copy of this Contract shall be valid as the original. Any failure by Sunbelt to insist upon strict performance of any Section of this Contract shall not be construed as a waiver of the right to demand strict performance in the future. Customer and the person signing this Contract agree, represent and warrant that: (a) the person executing is 18 or the legal age of majority in the state, whichever is greater and they both have full authority to execute, deliver and perform this Contract; and
(b) this Contract constitutes a legal, valid and binding obligation of Customer, enforceable in accordance with its terms. If the Parties have a fully executed, active agreement, intended to govern over conflicting terms and conditions, such agreement shall take precedence over the terms herein.
Additional terms and conditions for Shoring can be found at https://www.sunbeltrentals.com/about/shoring-bridging-additional-terms-and-conditions/
Rev Date 06/16/2021

SCOPE OF SERVICES
Seacoast Utility Authority Western Service Area Model Development and Fire Flow Analysis
Tobon Engineering referred to as (Consultant} shall perform the engineering Scope of Services as described herein.

INTRODUCTION
Seacoast Utility Authority (SUA} is a governmental regional water, wastewater and reclaimed water utility that provides potable water service to approximately 47,000 households and 2,700 commercial establishments.
SUA's service area encompasses approximately 65 square miles, with the potable water distribution system consisting of roughly 496 miles of water mains. The water service area is separated into two distinct geographical areas, the eastern and western areas which are transected by the Beeline Highway. This scope of service only includes the western service area in particular the Avenir, Ancient Tree, Osprey and Carleton Oaks developments which are within the City limits of Palm Beach Gardens.

The western service area, in particular the new development of Avenir is experiencing low water pressure during the early morning time due to the timing of residential irrigation. The residential properties are supplied with irrigation water from the SUA distribution system and will continue to be in the future, therefore options need to be developed to increase the system pressure during the high irrigation time periods. In addition to maintain- ing a minimal water distribution system pressure the development must also meet minimum fire flow require- ments including residual pressure. Options will be evaluated in this scope to achieve these goals.
SCOPE OF SERVICES

Tobon Engineering shall provide the specific following scope of services.

Task 1 Project Management and Data Collection
Provide status updates and participate in calls with SUA as needed for the project duration and two onsite meetings. Request and review reports, studies, GIS, billing data as builts of the water facilities that characterize the existing conditions for various system components.
Task 2 Data Analysis
The existing water demands which have been used for the past several years for the developments will be car- ried over to this study. In order to replicate irrigation demands the hydraulic water model will include irrigation usage based on existing watering restrictions with an assumed irrigation demand of 15 gpm. The hydraulic model will replicate the peak time period of irrigation (4 am}, with the irrigation demand pattern of either one- half of the properties at 15 gpm or all properties at 7.5 GPM. Due to the spatial nature of demand allocation in the hydraulic model either option will produce nearly identical results.
Review existing SUA SCADA data for water system pressures and flows in the western service area, the data will be used to verify the hydraulic model under existing conditions. Potential range of flows and pressures available

from the County water system will be assumed at the proposed northern connection based on a cursory review of the existing hydraulic water model.

As builts and GIS data files of the water mains, fire hydrants, meters, interconnects and other pertinent infra- structure will be analyzed, additional information and clarifications will be submitted to SUA.
Task 3 Hydraulic Model Development and Analysis
The existing Avenir hydraulic water model will be modified for this study. The water supply for the western service area is based on SUA being supplied as a wholesale customer of Palm Beach County Water Utilities Department (PBCWUD}and is served at several locations, Mecca Water Repump Station and at connections along Northlake Lake Boulevard. The goal of the analysis is to maximize the water supply for the developments to be from the Mecca Repump Station under normal and peak demands, fire flow demands in various areas will need to come from Northlake interconnects.

The new water demands analyzed as part of Task 2 will be added to the hydraulic model at the appropriate nodes for each existing and future development. Peaking factors will be added to the demands and fire flows will be included at the location of all existing and future fire hydrants. The model will be run and debugged; initial results will be compared with existing SCADA or fire hydrant pressure data to allow verification of the model.
Two steady state scenarios will be created, existing and future(buildout} conditions. Based on these two scenarios several options will be evaluated which include;

Parallel existing connection on the discharge of Mecca Repump Station.
New storage and repump facility located on SUA property within Avenir, sizing of the tank will be based on meeting 4 hours of irrigation and fire flows demands (based on ISO criteria or accepted industry standards}, pump horsepower will be determined.
New water transmission main and 10-inch meter station from the northwest corner of Avenir to a connection at the roundabout located at Avenir Drive and Coconut Blvd.
New additional connection along Beeline Highway (new connection to PBCWUD} which will connect to the north end of the Avenir Development.
Additional connection along Northlake Blvd.

The options will include the anticipated minimum system pressure and ability to meet fire flow requirements in the future.
Task 4 Technical Memo
A draft technical memo based on the results of the analysis contained in this scope of services, final technical memorandum will incorporate SUA comments.
Assumptions

SUA will provide comments 2 weeks after submission of draft deliverables.

Hydraulic model will be steady state, the hydraulic model will be standalone and not part of the Eastern Service Area model.
Consultant will rely upon the accuracy of the GIS, data and information supplied without field confirmation.
Pump selection for the repump station is not included.
County hydraulic model will not be modified and only a cursory review will be completed to determine available pressures and flows along Beeline Highway.
Schedule
A draft report based on the analysis will be submitted 12 weeks after acceptance of all requested data and information.
Fee

Lump sum fee $ 29,770.

Tobon Engineering:	Avenir Community Development District

Signed:			Signed:		

Date: August 6, 2024		Date:	

Typed Name:	Maurice Tobon, P.E.	Typed Name:		

Title:  President		Title:	

DEDICATIONS AND RESERVATIONS:	AVENIR	CHARTER	SCHOOL

KNOW ALL MEN BY THESE PRESENTS THAT SCHOOi. DEVELOPMENT AVENIR, UC, A FLORIDA LIMITEO LIABILITY COMPANY, ANO /\VENIR COMMUNITY DEVELOPMENTDl'STRICT,/\LQC/\LUNITOFSPECI/\LPURPOSEGQVERNMENTEST/\BLISHEOPURSUANTTOCHAPTER190,FLORIO/\ST/\TUTES,O'MiERSOF lliEL/\NDSHO'MiHEREON/\S"/\VENIR-CH/\RTERSCHOO!.",BEING/\REPLATOF/\PORTIONOFP/\RCEL/\-1,/\VENIR,/\SRECORDEOINPLATBOOK
127 PAGE 85, TOCETHER 'MTH /\ PORTION OF TRACT RBE8, AVENIR - POO 15, AS RECORDED IN PLAT BOOK 134 PAGE 179, ALL OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORID/\ LYING IN SECTIONS 15 AND 16, TOWNSHIP 42 SOUTH, RANG[ 41 EAST, CITY OF PALM BEACH GARDENS, P/\LMBE/\CHCOUNTY,FLORIDA,BEINGMOREPARTICULARLYDESCRIBEDASFOUOWS·

BEGINNING AT THE WEST QUARTER CORNER OF SAID SECTION 15, THENCE /\LONG lliE SOUTH LINE OF PARCEL A-1, AVENIR, AS RECORDED IN PL/\T BOOt<127,PAC£585THROJCH1090FTHEPUBLICRECORDSOfPALMBEACHCOUNTY,FLORIDA,NORfH88"34'05"WEST,ADISTANCEOF432.88      FEET: fHENCE DEPARTING SAID SOUTH LINE, NORTH 01" 06' 43" EAST, A DISTANCE OF 54\71 FEET TO A NON-TANGENT CURVE TO fHE LEFT THROUGH
/\ CENTRAL ANGU OF 02" 04' 03", HAYING A RADIUS OF 1130.00 Ff.:ET, HAYING AN ARC DISTANCE Of 4078 FEET, ANO WrlOSE LONG CHORD BEAR$ SOIJfH 75"25' OJ" EAST FOR A DISTANCE OF 40.78 FEET; fHENCE. NORfH JJ' 13' 34" WEST. A DISTANCE Of 59.67 FEET TO A NON-TANGENT CURVE TO THE LEH fHROUGH A CENTRAL ANGl.EOf' 08"07' 20", HAYING A RADIUS OF 1090.00Ff.:ET, HAYING AN ARC DISTANCE OF 154.52Ff.:ET, AND 'M-\OSE LONGCHOROBEARSSOUfH78"13'J4"EASTFORADISTANCEOFl54.39FEET;THENCE,SOUTH56.46'26"\\C;T,ADISTANCEQIFS9.67Ff.:ETTOA     NON-TANGENT CURVE TO THE LEFT THROJGH A CENTRAL ANGLE QIF 20'57' 15", HAYING A RADIUS QIF 1130.00 FEET, HAYING AN ARC DISTANCE OF
413.26 ITET, /\NO WHOSE LONG CHORD BEARS NORfH 89. 31' 18" EAST FOR /\ DISTANCE Of' 410.96 FEET: fHENCE, NORTH 57" 43' 49" WEST, /\
DISTANCE Of' 59.67 ITET TO/\ NON-TANGENT CURVE TO fHE LEFT fHROJCH /\ CENTRAL ANGLE or 07"39' H", HAYING/\ RADIUS or 1090.00 FEET, HAYING AN ARC DISTANCE or 145.61 FEET, AND \\ttOSE LONG CHORD BEARS NORTH 77• 30' 15" EAST FOR A DISTANCE or 14550 FEET: THENCE. SOUTH 29' 57' 47" WEST, A DISTANCE OF 5680 FEET TO A NON-TANGENT CURVE TO lliE LEFT THROUGH A CENTRAL ANGLE OF 01· 18' os·. HAYING
/\ RADIUS ()f' 1130.00 FEET, HAYING AN ARC DISTANCE OF 25.67 ITET, /\NO 'M,OSE LONG CHORO BEARS NORfH 75• 06° 31" EAST FOR A DISTANCE OF
25.67 FEET; THENCE. SOUTH 01'06'43" WEST,/\ OISTANCE or 556,49 FEET; fHENCE. NORTH ss· 34' os· WEST. A DISTANCE Of 174,00 FEET TO fHE POINT or BEGINNING

SUB.£CT TO EASEMENTS, RESERVATIONS, ANO/OR RICHTS-Of'-WAY or RECORD HAVECAUSEDTHESAMETOBESURVEYEDANDPLATTED.ASSHOl™HEREON,ANDDOHEREBYDEDICATEASFOI.LOWS
TRACT/\, AS SHOWN HEREON, IS HEREBY RESERVEO TO SCHOOL DEVELOPMENT AVENIR, LLC. /\ FLORIDA LIMITED LIABILITY COMPANY THERECIF, ITS SUCCESSORS AND /\S GNS, FOR FUTURE DEVELOPMENT AND SHALL BE THE PERPETUAL MAINTENANCE RESPON BILITY or SAID SCHOOL DEVELOPMENT AVENIR. LLC, A FLORIDA LIMITED LIABILITY COMPANY, ITS SUCCESSORS ANO AS GNS, 'MTHOUT RECOURSE TO SEACOAST UTILITY AUTHORITY AND 'MTHOUT RECOURSE TO THE CITY OF PALM BEACH GARDENS

TRACTS "Rw1· AND "Rw2", AS SHO'Ms HEREON, /\RE HEREBY DEDICATED TO AVENIR COMMUNITY DEVELOPMENT DISTRICT. ITS SUCCESSORS AND
/\S GNS, FOR PUBLIC ACCESS, ROADWAY, DRAINAGE, UTILITY /\NO RELATED PURPOSES. $AID TRACTS SHALL BE THE PERPETUAL MAINTENANCE RESPON BILITY OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT, ITS SUCCESSORS ANO AS GNS, 'MTHOIJT RECOIJRSE TO THE C1TY OF PALM BEACH GARDENS.THECITYOFPALMBEACHGAROENSSHALLHAVElliERIGHT,BUTNOTTHEOOLIGATION.TOPERFORMMAINTENANCE'MTHRESPECTTO      TRACTS "Rw1· AND "RW2"". AN EASEMENT OVER TRACTS "RWl" AND "Rw2", AS SHOWN HEREON, IS HEREBY DEDICATED IN PERPETUITY TO SEACOAST UTILITY AUTHORITY, ITS SUCCESSORS AND ASSIGNS, FOR THE INSTALLATION, OPERATION AND MAINTENANCE OF WATER AND SEWER FACILITIES. LANDS ENCUMBERED BY SAID EASEMENT SHALL BE THE PERPETUAL MAINTENANCE RESPON BILITY OF lliE UNDERLYING LANDOWNER, ITS SUCCESSORS AND AS GNS, 'MTHOUT RECOURSE TO SEACOAST UTILITY AUTHORITY AND 'MTHOUT RECOURSE TO THE CITY OF PALM BEACH GARDENS

TRACT "W1". AS SHO'Ms HEREON, IS HEREBY DEDICATED TO AVENIR COMMUNITY DEVELOPMENT DISTRICT, ITS SUCCESSORS ANO /\S GNS, FOR STORM WATER MANAGEMENT AND DRAINAGE PURPOSES AND SHALL BE THE PERPETUAL MAINTENANCE OOLIGATION QIF SAID AVENIR COMMUNITY DEVELOPMENT
DISTRICT, ITS SUCCESSORS AND ASSIGNS, 'MTHOUT RECOURSE TO THE CITY OF PALM BEACH GARDENS

BEING A REPLAT OF A PORTION OF PARCEL A-1, AVENIR, AS RECORDED IN PLAT BOOK 127 PAGE 85, TOGETHER WITH A PORTION OF TRACT RBE8, AVENIR
- POD 15, AS RECORDED IN PLAT BOOK 134 PAGE 179, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA LYING IN SECTIONS 15 AND 16, TOWNSHIP 42 SOUTH, RANGE 41 EAST,
CITY OF PALM BEACH GARDENS, PALM BEACH COUNTY, FLORIDA.
lHIS INSTRUMENT PREPARED BY RONNIE L FURNISS
OF
CAULFIELD and WHEELER, INC.
SURVEYORS - ENGINEERS - PLANNERS 7900 GLADES ROAD, SUllE 100
BOCA RATON, FLORIDA 33434 - (561)392-1991
CERTIFICA lE OF AUlHORIZATION NO. LB3591 JULY 2024

AVENIR COMMUNITY DEVELOPMENT DISTRICT
STATE OF FLORIDA) COIJNTYOFMIAMI-D/\OE)
IN'MTNESSWrlEREor,THEAVENIRCOMMUNITYDEVELOPMENTOISTRICT,ALOCALUNITOF   SPECIALPURPOSEGOVERNMENTORGANIZEDANDEXISTINGPURSUANTTOCHAPTER190,   FLORIDA STATUTES, HAS CAUSED THESE PRESENTS TO BE GNED FOR ANO ON ITS BEH/\Lf"BYTHECHAIRMANorlTSBOAROOFSUPERYISORS,THIS     DA.Yor
	 2024

BY:YIRGINIACEPERO
CHAIRMAN

TITLE CERTIFICATION:
STATE OF FLORIDA) COUNTY OF PALM BEACH)

SHEET 1 OF 2

TRACT "LM1". /\S SHO'Ms HEREON, IS HEREBY DEDICATED TO /\VENIR COMMUNITY OEVELOPMENT DISTRICT, ITS SUCCESSORS AND /\S GNS, FOR ACCESS TO THE ADJOINING STORM WATER MANAGEMENT TRACT FOR PURPOSES OF PERFORMING ANY AND ALL MAINTENANCE ACT1YITIES PURSUANT TO lliE MAINTENANCE OOLIGATION or SAID AVENIR COMMUNITY DEVELOPMENT DISTRICT, ITS SUCCESSORS AND AS GNS, 'MlliOUT RECOIJRSE TO THE CITY or
PALMBEACHGARDENS.STRUCTURESANDLANDSCAPINGMAYBEPERMITTED'MTHINSAIDTRACTASAPPROVEOBYOR'MlliPRIORl'ffllTTENCONSENTOF   THEAVENIRCOMMUNITYDEVELOPMENTDISTRICTANDTHECITYOF'PALMBEACHGARDENS

/\ BLANKET EMERGENCY ACCESS EASEMENT, IS HEREBY DEDICATED TO AVENIR COMMUNITY DEVELOPMENT DISTRICT, ITS SUCCESSORS AND AS GNS, FOR ACCESS TO THE ADJOINING STORM WATER MANAGEMENT TRACT FOR PURPOSES OF PERFORMING ANY AND ALL MAINTENANCE ACTIYITIES PURSUANT TO THE MAINTENANCE OBLIGATION or SAID AVENIR COMMUNITY DEVELOPMENT DISTRICT, ITS SUCCESSORS AND ASSIGNS.

THE SEACOAST UTILITY AUTHORITY EASEMENTS, AS SHO'Mi HEREON, AND DE GNATED AS "SUAE", ARE HEREBY DEDICATED IN PERPETUITY TO SEACOAST UTILITY AUTHORITY, ITS SUCCESSORS AND AS GNS, FOR THE INSTALLATION, OPERATION. AND MAINTENANCE or WATER ANO SEWER FACILITIES LANDS ENCUMBERED BYSAIO EASEMENT SHALL BE THE PERPETUAL MAINTENANCE RESPONSIBILITY Of THE UNDERLYING LANDOl™ERS, 'MTHOIJT RECOIJRSE TO SEACOAST UTILITY AUfHORIT'T' OR THE CITY or PALM BEACH GARDENS

THE LANDSCAPE BUFFER EASEMENT- PLANNED COMMUNITY DEVELOPMENT DESIGNATED AS "LBE-PCD", AS SHOWN HEREON, ARE HEREBY DEDICATEOTOAVENIRCOMMUNITYOEVELOPMENTOISTRICT,ITSSUCCESSORSANOASSIGNS,FORLANOSCAPEBUFFERPURPOSES.LANOSENCUMBEREDBY SAIDEASEMENTSSHALLBETHEPERPETtJALMAINTENANCERESPONSIBILITYOFTHEOl™ERSTHEREOF,THEIRSUCCESSORSANDASSICNS, 'MTHOUT RECOIJRSETOTHECITYorPALMBE/\CHG/\RDENS.STRUCTURESMAYBEPERMITTED'MTHINTHELANDSCAPEBUFFEREASEMENTSASAPPROVEDOR 'MTHPRIORl'ffllTTENCONSENTOFTHEAVENIRCOMMUNITYOEVELOPMENTDl'STRICT/\NDTHECITYOFPALMBEACHGAROENS

lliELANDSCAPEBUFFEREASEMENTSOESIGNATEOAS"LBE",ASSHO.,.,,.HEREON,AREHEREBYDEDICATEDTOSCHOO!.DEVELOPMENTAVENIR,LLC,A     FLORID/\ LIMITED LIABILITY COMPANY THEREOF, ITS SUCCESSORS /\NO AS GNS, FOR LANDSCAPE BUFFER PURPOSE'S. LANDS ENCUMBERED BY SA.ID EASEMENTS SHALL BE THE PERPETUAL MAINTENANCE RESPONSIBILITY OF THE Ol™ERS THEREOF, THEIR SUCCESSORS AND ASSIGNS, 'MTHOIJT RECOIJRSE TOTHECITYOFPALMBEACHGAROENS

/\BLANKETEMERGENCYACCESSEASEMENT.ISHEREBYDEDICATEDTOTHECITYorPALMBEACHGARDENSFORPEDESTRIANANOEMERGENCY    VEHICLE ACCESS TO ALLON SITE FACILITIES BY EMERGENCY PERSONNEL. LANDSENCUMBEREDBYS/\IDEASEMENTSH/\L.LBE THE PERPETUAL MAINTENANCERESPONSIBIUTYorTHEUNDERLYINGLANOOl™ER,'MTHOUTRECOURSETOTHEC1TYOFPALMBEACHGARDENS

1J. DRAINAGE EASEMENTS DESIGNATED AS "OE", AS SHO'Ms HEREON, ARE HEREBY RE'S.ERVEO FOR AVENIR COMMUNITY DEVELOPMENT DISTRICT, ITS SUCCESSORS ANO ASSIGNS, FOR STORMWATER MANAGEMENT ANO ORAIN/\GE PURPOSE'S ANO ARE THE PERPETUAL MAINTENANCE OBLIGATION ()f' SA.ID AVENIRC0MMUNITYDEVELOPMENTDISTRICT,ITSSUCCESSORSANDASSIGNS,'MTHOUTRECOURSETOTHEC1TYOFPALMBEACHGAROENS

14 INFORMATIONAL NOTE: lliE FOUO'MNG RELATES TO ROADWAYS 'MTHIN AVENIR 'M11CH ARE LOCATED oornoE OF THIS PLAT BUT MAY PRDYIOE TOTHEPROPERTY'MTHINTHISPLAT:    AVENIRDRIVE(/\/K/ASPINEROA04,5/\/5a,/\N070NTHEAVENIRPCDMASTERPLAN),C0CONUT

AVENIR COMMUNITY DEVELOPMENT DISTRICT ACKNOWLEDGEMENT:
STATE or FLORIDA) COUNTY or MIAMI-DADE)

c tf. C:

THE FOREGOING INSTRUMENT WAS ACKNO'M.EDGED BEFOOE ME BY MEANS OF_ PHYSICAL PRESENCE OR _ ONLINE NOTARIZATION. llilS 	 DAY OF
0	11
=so,=es=,,,=- o,=,,=, ,=VEN1i i N t f -T	L L N
SPECIAL PURPOSE GOVERNMENT ESTABLISHED PURSUANT TO CHAPTER 190, FLORIDA STATUTES. ON BEHALF or THE AVENIR COMMUNITY OEVELOPMENT DISTRICT, 'M.;Q IS_
KNOI™ TO ME OR HAS PRODUCED 	 ,S

CITY OF PALM BEACH GARDENS APPROVAL OF PLAT:
STATE Of FLORIDA) COIJNTYOFPALMBEACH)

I,  OAYIDCOHEN.ESQ.•  ADULYLICENSEDATTOONEYIN  THESTATEOFFLOOIDA,ODHEREBY CERTIFYTHATIHAVEEXAMINEOTHETITLETOTHEHEREONDESCRIBEDPROPERTY;TH/\TIFIND     THE TITLE TO THE PROPERT'T'ISVESTED IN SCHOO!.DEVELOPMENTAVENIR,LLC, A FLORIDA LIMITEDLIABILITYCOMPANY:TH/\TTHECURRENTTAXESHAVEBEENPAID:THATALLMORTGACG     NOT SATISFIED OR RELEASED OF RECORD NOO OTHER'MSE TERMINATED BY LAW ARE SHOWN
T	:; TI:ER A	!: %c P TE E  t L1:?SE ENCUMBRANCES DO NOT

OAYIDCOHEN,ESO, ATTORNEY AT LAW FLORIDAB/\R#803103
FOR fHE FIRM or EDWARDS COHEN, ATTORNEYS AT LAW

SURVEY NOTES:
INTHOSEC/\SES'M-IEREEASEMENTSorDIFFERENTTYPESCROSSOROfHERWISECOINCIDE,    DRAINAGE EASEMENTS SHALL HAVE flRSTPRIORITY, UTILITY EASEMENTS SHALL HAVE SECOND PRIORITY, ACCESS EASEMENTS SHALL HAVE THIRD PRIORITY, AND ALL OTHER EASEMENTS SHALL BE SUBORDINATE TO THES.E TH THEIR PRIORITIES BEIN(; DETERMINED BY USE Rl(;HTS !,RANTED

BUILDINGSETBACKLINESSHALLBEASREQUIREDBYCURRENTCITYOFPALMBEACHGARDENS ZONINGRE(;ULATIONS

NOBUILOINGSORANYKINDorCONSTRUCTIONORTREESORSHRUBSSHALLBEPLACEDON  AN EASEMENT 'MTHOIJT PRIOR l'ffllTTEN CONSENT OF ALL EASEMENTBENEf1CIARIES AND ALL APPLICABLE CITY APPROVALS OR PERMITS AS REQUIRED FOR SUCH ENCROACHMENTS
BEARINGS SHOI™ HEREON ARE RELATIVE TO A PLAT BEARING QIF N88"34'05"W ALONG THE SOUTHLINEOf'PARCELA-1,/\VENIR,ASRECORDEOINPlATBOOt<127,P/\GE85,QIFTHEPUBLIC

, (A/K/A SPINE ROAD 1,2 AND 3 ON THE AVENIR PCD MASTER PLAN), /\ND PANTHER NATIONAL BOULEVARD (11/K/A SPINE ROAD 6 /\ND 8
/FNIR Pm MA<;TFR PLAN) ARE DEDICATED FOR PUBLIC ACCESS AND RIGHT-OF-WAY LISE IN PERPETUITY ACCORDINGLY, TRAVEL ON AND i:UTBOULEVARD, AND PANTHERNATIONALBOULEVAROSHALLNOTBEIMPEDED, LIMITED.OR RESTRICTED IN ANY

SCHOOL DEVELOPMENT AVENIR, LLC,
A FLORIDA LIMITED LIABILITY COMPANY,
ST/\TEOFFLORIDA) COUNTY or MIAMI-DADE)

THIS PLAT IS HEREBY APPROVED

PATRICIASNIOER,CMC C1TYCLERK

RECORD, THIS 	 OAY or
4

RECOROSorPALMBEACHCOIJNTY,FLORID/\.
"NOTICE"THISPLAT,ASRECORDEDINITSGRAPHICFORM,ISTHECIFFICIALDEPICTIONOF     THE SUBOIYIOED LANDS DESCRIBED HEREIN ANO 'MLL IN NO CIRCUMSTANCES BE SUPPLANTED IN AUTHORITY BY ANY OTHER GRAPHIC OR DIGITAL FORM OF THE PLAT. THERE MAY BE ADDITIONAL RESTRICTIONSTHATARENOTRECOROEOONTHISPLATTHATMAYBEFOUNDINlliEPUBLIC     RECO!<OSorPALMBEACHCOIJNTY.

ALL INSTRUMENTS SHO'Ms ON fHIS PLAT ARE RECORDED IN THE PUBLIC RECORDS OF PALM BEACH COUNTY.FLORIDA.

IN 'MTNESS WrlEREOF, THE ABOVE NAMED SCHOOL DEVELOPMENT AVENIR, LLC, A FLORIDA LIMITED LIABILITY COMPANY, HAS CAUSED THESE PRESENTS TO BE GNED BY ITS PRE OENT, THIS 	 DAY OF 	 2024

SCHOOLOEVELOPMENTAVENIR,L.LC, AFLORIDALIMITEDLIABILITYCOMPANY.

:R iS  ,, -----
"MANAGER
:R iS A ", -----

SCHOOL DEVELOPMENT AVENIR, LLC,
A FLORIDA LIMITED LIABILITY COMPANY. ACKNOWLEDGEMENT:
STATE OF FLORIDA) COUNTY OF MIAMI-DADE)

THE FOREG NG INSTRUMENT WAS ACKNO'M...EOGEO BEFORE ME BY MEANS ()f' _ PHYSICAL PRESENCE OR   ONLINE NOTARIZATION. THIS 	 DAY OF.	2024, BY 	 MANAGER. ON BEHALF OF SCHOOi. DEVELOPMENT /\VENIR, LLC, A FLORIDA LIMITED LIABILITY COMPANY, 'M.;Q IS   PERSONAL.LY KNOI™ TO ME OR HAS PRODUCED 		 AS IDENTIFICATION.

THISPLATISHEREBYAPPROVED RECORD,THIS 	 DAYOF 4

TOODENGI.E,P.E CITY ENGINEER

CERTIFICATE OF REVIEW BY CITY'S SURVEYOR:
THIS PLAT HAS BEEN REVIEWED FOR CONFORMITY IN ACCORDANCE 'MTH CHAPTER
!77.081(1)0FlliEFLOOIDASTATUTESANDTHEORDINANCESOFTHEC,TYOFPALM   BEACH GARDENS. THIS REYIEW DOES NOT INCLUDE lliE VERIFICATION OF GEOMETRIC DATA ORTHEFIELDVERIFICATIONOFMONUMENTSATLOTCORNERS.

CITYorP/\LMBE/\CHCARDENS	 REYIE'MNG ENGINEER	SURVEYOR

SURVEYOR'S CERTIFICATE:
THIS IS TO CERTIFY THAT THE PLAT SHO""" HEREON IS A TRUE ANO CORRECT REPRESENTATION Of' A SURVEY MADE UNDER MY RESPON BLE DIRECTION ANO SUPERVISION: THATSAlDSURVEYIS ACCURATE TO lliE BESTOFMYKNO'M.EDGE ANO BELIEF; THAT PERMANENTREFERENCEMONUMENTS(P.R.M.'S)ACCORDINGTOSEC.177.091(7).F.S. HAVE BEENPLACED/\NOPERMANENTCONTROLPOINTS(P.C.P.'S)ACCORDINGTOSEC.177.091(8)  'Ml.L BE PLACED A$ REQUIRED BY LAW AND THAT MONUMENTS AND PERMANENT CONTROL POINTS(P.C.P.'S)'ML.LBESETUNOERTHEGUARANTEESPOSTEO'MTHTHECITYOFPALM BEACHGARDENSFORTHEREQUIREDIMPROVEMENTS, ANDFIJRlliER,THATTHEPLATANO SURVEY DATA COMPLIES 'MTH ALL THE REQUIREMENTS OF CHAPTER 177, PART I, PLATTING, rt.ORIDASTATUTES,/\5/\MENDED
DATE:AU(;UST1,2024		

; iis : Du:VEYOR MAPPER 16272

CAULFIELDANDl'<HEELER,INC SURVEYORS-ENGINEERS-PLANNERS 7900GLADESROAD,SUITEtOO
BOCA RATON, FLORIDA 3343
<g: Jii; :I OF AUTHORIZATION NO. LB

\IIIINESSMYH/\ND/\NOOFTICIALSEALTHIS  	DAYtlF 	

COM ISSION NUMBER

TIES TO UTIUTY EASEMENTS	AVENIR	CHARTER	SCHOOL	TIES TO UTIUTY EASEMENTS
BEING A REPLAT OF A PORTION OF PARCEL A-1, AVENIR, AS RECORDED IN PLAT BOOK
127 PAGE 85, TOGETHER 111TH A PORTION OF TIRACT RBEB, AVENIR - POD 15, AS
RECORDED IN PLAT BOOK 134 PAGE 179, OF THE PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA LYING IN SECTIONS 15 AND 16, TOWNSHIP 42 SOUTH, RANGE 41 EAST, CITY OF PALM BEACH GARDENS, PALM BEACH COUNTY, FLORIDA.
THIS INSTRUMENT PREPARED BY
RONNIE L. FURNISS OF
CAULFIELD and WHEELER, INC.
SURVEYORS - ENGINEERS - PLANNERS
7900 GLADES ROAD, SUllE 100
BOCA RATON, FLORIDA 33434 - (561)392-1991 CERTIFICATE Of AUTHORIZATION NO. LB3591 JULY 2024

SHEET 2 OF 2

NORTH

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+-SECTlONCORNER

Monthly Managers Report August 22, 2024

Date of Report: 8/15/2024	Submitted by: Richard Salvatore

Completed Tasks
The approved gate addition, at the tennis court entryway, has been completed.
There is now one singular access point to enter the tennis complex, where access control will be installed for a smoother resident experience.
Repairs and resurfacing of clay courts, due to rain washout, lack of proper draining, etc., have been completed by the maintenance team.
Shampoo and wash of all interior carpets has been completed.
Annual generator run and test has been completed.
Ongoing Tasks
Contracting/Scheduling of the high voltage access control expansion is underway, with Mr. Sparky, awaiting permit approval.
Contracting/Scheduling of the low voltage access control expansion is underway, with Automatic Access, awaiting vendor site visit for final permitting and invoicing.
The process of finding a new tennis court maintenance company has begun.
Still going to be contracted through the current tennis vendor(Play Academy), fall under their insurance, etc.
Awaiting the arrival of the previously approved storage shed, grading of landscaping, etc.
The splash pad is currently closed due to the flooring and jets beginning to bubble, lift, and break.
The original install vendor (Rockstar Pools) has been contacted and has visited the site / inspected damage.
An additional vendor is needed to repair the lifted/cracking specialized flooring.
This is being handled and coordinated by Rockstar pools.
Anticipating a return and final repair the week of 8/19.
Future Items
Gutter addition on the front of building to reduce washout from heavy rains.
Have been instructed to work with Architect to accomplish this.
Gutter addition on back pavilions to reduce washout and pool deck staining from the copper roof.
Have been instructed to work with Architect to accomplish this.
Resurfacing/Repairing of hard top tennis courts is being considered due to surface cracking.
The original install vendor contacted, working to rectify issue in a cost effective manner.

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Items for Consideration:

Objective:

Business Plan - Prosecco Café Pop-Up Avenir Community Clubhouse

The proposed pop-up café aims to enhance the lifestyle of Avenir residents by providing a daily amenity that offers top-quality Italian coffee (Cappuccino and Latte), freshly baked goods from Prosecco Café, and breakfast sandwiches. This initiative not only improves the quality of life within the community but also has the potential to increase property values, making it a mutually beneficial endeavor for both the residents and the community.

Concept:
The pop-up café will operate daily from 8:00 AM to 11:00 AM within the Avenir Community Clubhouse kitchen (Proposal only). Homeowners will be able to order on their phone from a special App, drive to the clubhouse front door for a curbside service or for a pickup from the front door area. The focus is on delivering a premium café experience, like what residents would find in upscale cafes, conveniently located within their own community. The service will be exclusive to Avenir residents, fostering a sense of community and providing a new amenity that aligns with the upscale living standards of Avenir.

Product Offerings:
Beverages: Premium Italian coffee (Cappuccino, Latte, Espresso).
Food: Freshly baked goods from Prosecco Cafe (such as pastries, croissants, and more), and a selection of breakfast sandwiches.

Benefits to the Avenir Community:
VIP Club:
The residents will enjoy a VIP program that includes special discounts at all our locations as part of the Loyalty Program. This includes Prosecco Café, and The Dancing Crane.
Enhanced Community Experience:
The café offers a new, daily gathering space for residents, which can increase social interactions and build a stronger community spirit.
Providing high-quality amenities like this café can make Avenir a more desirable place to live, potentially increasing property values.
Cost-Neutral for the Community:
There are no costs to the Avenir community for this service, as all operational investments will be handled by Prosecco Café.
Marketing and Promotion:
The clubhouse is committed to actively promoting the pop-up café to homeowners via social media, emails and other communication channels, ensuring that residents are aware of and can take full advantage of this new amenity.

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Operational Plan:
Location: The café will operate out of the Avenir Clubhouse kitchen.
Hours of Operation: Daily from 8:00 AM to 11:00 AM.
Target Audience: Exclusive to Avenir residents, on their way to work, or dropping their kids for the school bus.
Marketing: Promotion will be carried out by the clubhouse through internal communications and social media.

Financial Plan:
Investment: Prosecco Cafe will cover the costs of the Espresso Machine, the POS system required for operations and the cost of Labor, and any Insurance requirements associated with this service.
Facility Usage: Avenir will provide the kitchen space in the clubhouse at no charge, facilitating the trial run of this initiative and will oversee all licensing requirements and utilities.

Trial Period:
This plan will begin as a trial initiative by Prosecco Café to assess its feasibility and success within the Avenir community. The goal is to gather feedback, monitor participation rates, and evaluate the overall impact on the community. If the trial is successful, a long-term arrangement that benefits both Prosecco Café and the Avenir community should be put in place where Prosecco Café will have the first right to provide Food and Beverage services to the Clubhouse.

Conclusion:
This pop-up café initiative is in the best interest of the Avenir community. It offers a high-quality amenity at no cost to residents while providing an opportunity to further elevate the living experience at Avenir. The success of this plan depends largely on resident participation, and with proper promotion and engagement, it has the potential to become a valued staple within the community.

Page 135

Lifestyle Directors Report

Date of Report: 8/14/2024	Submitted by: Patrice Chiaramonte

”My First Art Class” Tuesday July 2nd 2024
The Avenir Clubhouse is now offering “My First Art Class”. My first art class is a caretaker and child play group that will allow our youngest artist to play in an environment of diverse art and sensory experiences. This class promotes creativity, and both the toddlers and parents love it! This class is paid for by residents through one of our trusted art vendors Studiofive6. https://studiofive6.com/

“Paint your Partner Tik Tok Challenge” Friday July 19th 2024 Residents attended a fun date night with their partners. The idea is to paint each other's portrait and finish your artwork without peeking. At the end of the session, partners revealed their portraits to each other. This event was paid for by residents through one of our trusted art vendors Studiofive6. https://studiofive6.com/

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“Firepit Festival” Saturday July 20th 2024 Residents enjoyed an evening of 681 Seafood Truck, Le Coin a Crepe, Live music from Mercier’s Music, & other vendors! https://www.681seafood.com/ https://lecoinacrepe.com/

“Café Tico Coffee Food Truck” Saturday July 27th 2024
Residents enjoyed a morning of coffee from Café Tico Food Truck.
https://cafe-tico.us/

Page 137

Field Operations Manager Report
Date Submitted: 8/14/24	Submitted by: Jorge Rodriguez

Completed Tasks
Both Playgrounds have been pressure washed / surface scrubbed
All A/C unit’s drain lines have been cleaned and treated.
All A/C unit filters have been replaced.
All tennis court screens have been reinstalled back on the fences after the recent storms.

Weekly Projects
All garbage cans outside the clubhouse, within tennis and pickleball courts, and down Avenir Drive and Northlake Blvd are emptied and cleaned as needed.
All exterior light fixtures are inspected nightly, and Interior lights are inspected daily.
The 6 Clay Tennis Courts are raked and rolled thrice weekly. (Mon, Wed, Fri)
All 8 hard floor Tennis Courts and pickleball courts are blown daily to clean debris.
All Clubhouse grounds, including parking lots, sidewalks, pool deck, playgrounds, etc., are blown daily.
The playgrounds are being pressure washed weekly. All the equipment safety checked and tightened.
All pools, splash pad, spa, and fountains are maintained daily to FL DoH standards.
All the outside recessed lighting covers have been removed and cleaned, removing all bugs and webs.

Current and Ongoing Project
All clubhouse rugs have been shampooed and deep cleaned for stain and marking removal.
Interior touch-up paints are complete throughout the clubhouse to restore the original aesthetic.
A specialist is being consulted to provide services to properly clean/preserve the buildings rock foundation and front stairs/entryway surface.

Page 138

Avenir Community Development District	
Fee Schedule FY 2024/2025	
CATEGORY	PATRON	NON-PROFIT	NON-PATRON	
ANNUAL MEMBER CLUB FEE - Non-Residents	$	3,500	N/A	N/A	
LEASE APPLICATION PROCESSING FEE	$	50	N/A	N/A	
MEMBERSHIP CARD/FOB REPLACEMENT FEE	$	15	N/A	N/A	
Afterhours Staffing Fee (After 10 p.m.}	$	55/hr	$	55/hr	$	55/hr	
CLUB RENTAL FEES AND DEPOSITS	
EVENT HALL - Non-Refundable Fee (6 Hours}	$	1,500	$	1,500	$	2,250	
EVENT HALL - Non-Refundable Fee (All Day}	$	2,800	$	2,800	$	4,760	
EVENT HALL - Refundable Deposit	$	500	$	500	$	500	
CLUBROOM - Non-Refundable Fee (6 Hours}	$	650	$	650	$	950	
CLUBROOM - Non-Refundable Fee (All Day}	$	1,350	$	1,350	$	1,850	
CLUBROOM - Refundable Deposit	$	500	$	500	$	500	
CAFE PAVILION - Non-Refundable Fee (6 Hours}	$	1,000	$	1,250	$	1,250	
CAFE PAVILION - Refundable Deposit	$	250	$	250	$	250	
LARGE PAVILION - Non-Refundable Fee (6 Hours}	$	800	$	1,000	$	1,000	
LARGE PAVILION - Refundable Deposit	$	250	$	250	$	250	
SMALL PAVILION - Non-Refundable Fee (6 Hours}	$	500	$	625	$	625	
SMALL PAVILION - Refundable Deposit	$	250	$	275	$	275	
TENNIS COURT (2 hours}	$	5	$	5	$	5	

Last revised 	, 2024

* ANY FEES, RATES, AND CHARGES NOT SPECIFICALLY MODIFIED OR ADDRESSED IN THIS FEE SCHEDULE SHALL BE UNCHANGED AND SHALL REMAIN IN EFFECT AS PREVIOUSLY ADOPTED AND APPROVED BY THE BOARD OF SUPERVISORS OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT. THIS FEE SCHEDULE SHALL REMAIN IN PLACE BEYOND FISCAL YEAR 2023/2024 UNTIL OTHERWISE CHANGED OR MODIFIED BY RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AVENIR COMMUNITY DEVELOPMENT DISTRICT.

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