Author: Mullins, Lynne
Company: The PFM Group

Boggy Branch Community Development District
3501 Quadrangle Boulevard, Suite 270 | Orlando, FL 32817 - 407-723-5900- FAX 407-723-5901 www.boggybranchcdd.net

The special meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, January 11, 2024, at 11:00 am at 14785 Old St. Augustine Road, Suite 3, Jacksonville, FL, 32258. The following is the proposed agenda for this meeting.

Dial-In: 1-844-621-3956

Access Code: 2536 634 0209 #

Join online: https://pfmcdd.webex.com/join/carvalhov

SPECIAL BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

General Business Matters

Consideration of Minutes of the December 7, 2023, Board of Supervisors Meeting
Consideration of Supplemental Assessment Methodology, Series 2024A Bonds (provided under separate cover)
Public Hearing on the Imposition of Special Assessments
Public Comments and Testimony
Board Comments
Consideration of Resolution 2024-06, Imposing Special Assessments (provided under separate cover)
Ratification of Work Authorization No. 16 – England, Thims & Miller, Inc
Ratification of Requisitions Nos. 220 – 226
Ratification of Payment Authorizations Nos. 103 – 104
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Audience Comments
Supervisors Requests
Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Minutes of the December 7, 2023 Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, December 7, 2023 at 11:00 a.m. 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258
Board Members present at roll call in person or via speaker phone: Kelly White	Chairperson
James Stowers	Vice Chairperson
Andy Hagan	Assistant Secretary
KC Middleton	Assistant Secretary
Jon Morris	Assistant Secretary	(via phone) Also, present in person or via phone:
Vivian Carvalho    District Manager - PFM Group Consulting LLC
Venessa Ripoll	 District Manager - PFM Group Consulting LLC  (via phone) Jorge Jimenez	Asst. District Manager - PFM Group Consulting LLC(via phone) Jennifer Glasgow  District Accountant - PFM Group Consulting LLC (via phone) Kevin Plenzler	 PFM Financial Consulting	(via phone) Sete Zare	Underwritter - MBS Capital Markets	(via phone) Mike Veazey	 ICI Homes
Scott Wild	District Engineer - England-Thims & Miller Keith Donnelly	Representative from David Weekley Homes Nika Hosseini	District Counsel - Cobb Cole Attorneys at Law Lo Etienne	Bryant Miller Olive P.A.

FIRST ORDER OF BUSINESS	Organizational Matters

Call to Order and Roll

The meeting was called to order at 11:01 a.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

1 | P ag e

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of Minutes of the October 19, 2023, Board of Supervisors Meeting

The Board reviewed the Minutes of the October 19, 2023 Board of Supervisors’ Meeting.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Minutes of the October 19, 2023 Board of Supervisor’s Meeting.

Consideration of Supplemental Engineer’s Report

Mr. Wild provided an overview of the report. He noted that the capital improvement plan has 2 categories; shared master infrastructure and residential master infrastructure. The Phase 1 project included funding from the Developer for certain improvements which are subject to reimbursement. Phases 1 & 2 are self sufficient and can be developed separately from Phase 3. The Phase 2 cost totals $49,696,000 and the Phase 1 cost totals
$7,240,000. He also reviewed the site maps of the District.

ON MOTION by Ms. White, seconded by Mr. Middleton, with all in favor, the Board approved the Supplemental Engineer’s Report.

Consideration of Master Methodology for Phase 2

Mr. Plenzler reviewed the methodology report for the Board. The estimated District Bond Financing totals $67,150,000.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Master Methodology for Phase 2.

2 | P ag e

Consideration of Resolution 2024- 01, Assessment Resolution for Series 2024

Ms. Hosseini reviewed the resolution for the Board which provides the background for the 2021 assessments and allows them to move forward with the 2024 bonds.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2024-01, Assessment Resolution for Series 2024 in substantial form.

Consideration of Resolution 2024- 02, Setting Public Hearing on Special Assessments Series 2024 Bonds

The Board agreed to hold the meeting on January 11, 2024 at 11:00 a.m. at this location.

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the Board approved Resolution 2024-02, Setting Public Hearing on Special Assessments Series 2024 Bonds on January 11, 2024 at 11:00 a.m.

Consideration of Resolution 2024- 03, Election of Officers

Mr. Middleton will be added to this resolution as well as adding additional Assistant Treasurers from PFM, the slate will remain the same.

ON MOTION by Mr. Hagan, seconded by Mr. Middleton, with all in favor, the Board approved Resolution 2024-03, Election of Officers, with Kelly White as Chair, James Stowers as Vice Chair, Vivian Carvalho as Secretary, Jon Morris, Andrew Hagan, KC Middleton, and Venessa Ripoll as Assistant Secretaries, Amanda Lane as Treasurer, and Jennifer Glasgow, Rick Montejano, Amy Champagne, and Verona Griffith as Assistant Treasurers.

3 | P ag e

Consideration of Resolution 2024- 04, Designating Authorized Signatories for the District's Bank Account(s)

Ms. Carvalho noted that this would add the previsuly appointed Assistant Treasurers as authorized signatories for the District.

ON MOTION by Ms. White, seconded by Mr. Middleton, with all in favor, the Board approved Resolution 2024-04, Designating Authorized Signatories for the District's Bank Account(s).

Consideration of Resolution 2024- 05, Authorizing Resolution

Ms. Hosseini reviewed this resolution for the Board which authorizes the Chair to execute items such as deeds, plats, and contracts on behalf of the Board, outside of Board Meetings.

ON MOTION by Ms. White, seconded by Mr. Middleton, with all in favor, the Board approved Resolution 2024-05, Authorizing Resolution.

Discussion Pertaining to Ryals Creek CDD Interlocal Agreement

The original Interlocal Agreement has not been recorded. Ms. Carvalho offered to contact the previous counsel to make sure that there is an existing executed Interlocal Agreement so it can be reviewed for any revisions that may need to be made.

Ratification of Purchase Requisition Request Form

Mr. Wild reviewed the Purchase Requisition Request Form for the Board.

4 | P ag e

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified the Purchase Requisition Request Form.

Ratification of Requisitions Nos. 202 – 219

Mr. Wild reviewed the requisitions for the Board.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Requisitions Nos. 202 – 219.

Ratification	of	Payment Authorizations Nos. 97 – 101

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board ratified Payment Authorizations Nos. 97 – 101.

Review	of	District	Financial Statements

The Board reviewed the District Financial Statements as of October 31, 2023.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports
District Counsel – No report.

District Engineer – No report.

District Manager – Ms. Carvalho stated that the special meeting is scheduled for January 11, 2024 at 11:00 a.m.

5 | P ag e

Audience	Comments	and Supervisors Requests

There were no additional comments at this time.

FOURTH ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. Ms. Carvalho requested a motion to adjourn.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the December 7, 2023 Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 11:32 a.m.

Secretary/Assistant Secretary	Chair/Vice Chair

6 | P ag e

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Supplemental Assessment Methodology Report, Series 2024A Bonds
(provided under separate cover)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Resolution 2024-06, Imposing Special Assessments (provided under separate cover)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Work Authorization No. 16 England, Thims & Miller, Inc

19-115-03-010
BOGGY BRANCH 0MMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO, 16
SEQ Residential- Phase 2A
Proposal Documents and RFP Process

Scope of Work
England, Thims & Miller, Inc. shall provide general consulting engineering seivices for the Boggy Branch Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be !imited to:

TASK 1  PROP_O_SAL DOCUMENTS AND RFP PROCESS

Prepare final RFP front end documents and coordinate processing
Request for Proposals/ advertisement
Proposal evaluation criteria (points)
Contractor's Minimum qualifications statement
Coordinate Mandatory pre-bid meeting requirement

Preparation of RFP project manual documents
Instructions to Proposers
Contractor's Proposal/Bid, Scope of Work, etc.
Proposal Attachments
Subcontractor List
Trench Safety Act
Form of bid bond, payment bond, performance bond
Contractor's qualifications statement
Proposal evaluation criteria
Draft Contract
General Conditions
Special Conditions
Technical specifications

RFP process
Set up FTP and provide RFP documents to proposers
Prepare and coordinate RFP and pre-bid meeting advertisement
Conduct pre-bid meeting
Receive contractor's RFl's and coordinate clarifications
Prepare and distribute addendums
Receive contractor's proposals
Coordinate Bid opening process

3. Coordinate with contractor to execute contracts	l

Contractor coordination

1. Issue Notice of Intent to Award to contractor

2. Issue Notice of Award and transmit contract and instructions to contractor	_J
4. Coordinate Payment and Performance bonds recording	\	11

5. Issue Notice to Proceed to contractor
FEE................................................................(..·. ; ·ET·; · ;;·='s	: · .................._	HOURLY
1

_,t ,P

EXPENSES
Costs such as printing, telephone, delivery service, mileage, and travel shall be invoiced at direct costs plus 15%.

| WA#l6
Page 2 of2
ENGLAND•THIMS & MILLER, INC. HOURLY FEE SCHEDULE- 2023 | | |
CEO/CSO................................................,................................................... | $400.00 | /Hr. |
President................................................................................................... | $350.00 | /Hr. |
Executive Vice President......................................................................... | $335.00 | /Hr. |
Vice President .......................................................................................... | $260.00 | /Hr. |
Senior Engineer/ Senior Project Manager............................................ | $215.00 | /Hr. |
Project Manager...................................................................................... | $200.00 | /Hr. |
Director...................................................................................................... | $185.00 | /Hr. |
Engineer.................................................................................................... | $175.00 | /Hr. |
Assistant Project Manager ..................................................................... | $155.00 | /Hr. |
Senior Planner /Planning Manager....................................................... | $200.00 | /Hr. |
Senior Environmental Scientist............................................................. | $215.00 | /Hr. |
Planner...................................................................................................... | $163.00 | /Hr. |
CEl Senior Project Engineer.................................................................. | $230.00 | /Hr. |
CEI Project Manager/Project Administrator...................................... | $184.00 | /Hr. |
CEI Senior Inspector................................................................................. | $163.00 | /Hr. |
CEI Inspector ............................................................................................ | $132.00 | /Hr. |
Senior Landscape Architect.................................................................... | $184.00 | /Hr. |
Landscape Architect ................................................................................ | $165.00 | /Hr. |
Senior Technician/Senior Specialist.................................................... | $163.00 | /Hr. |
GIS Program Manager............................................................................. | $180.00 | /Hr. |
GIS Analyst ............................................................................................... | $140.00 | /Hr. |
GIS Consultant.......................................H. ................................................ | $150.00 | /Hr. |
Senior Engineering Designer/ Senior LA Designer.............................. | $160.00 | /Hr. |
Engineering Intern	, | $140.00 | /Hr. |
Engineering/Landscape Designer.......................................................... | $140.00 | /Hr. |
CADD/GIS  Technician............................................................................ . | $132.00 | /Hr. |
Project Coordinator/ CSS..................................................................... | $100.00 | /Hr. |
Administrative Support.......................................,................................... | $95.00 | /Hr. |

•ETM's standard hourly billing rates are reevaluated annually prior to the beginning of the calendar year.

EXCLUDED ITEMS
The exclusions below are listed primarily to define the scope of this project. Should any of these services be required, we will be pleased to provide you with a quotation to perform them.

i

Construction Administration Services

Approval

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Submitted by:		 A· \v

England, Thlms & Miller, Inc.

ity

Approved by:	\ )	. \t> N  II ,',,JL.
Development Distr

Date:	110/2023

Date:	vz..\1\1,  3

C:\Use \BlalrS\Desktop\AL! CDD'S • Copy\Boggy Branch CDD\Wark AuthorizatioflS \Worlc Auth No. 16 SEQ Residentiol - Phuse 2A.doc

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Requisitions Nos. 220 – 226

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain rirst Supplemental Trnst Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	220

Name of Payee:	GP Materials, Inc.

Amount Payable:	$7,168.59
	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): #14124 Seven Pines Limerock- Invoices 5004 and 5032
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series

	X   obligations in the stated amount set forth above have been incurred by the Issuer, 2021
or

D	this reqms1t10n is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set fo1th above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby farther certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	b(e..,1..1,. I i>JLio
Responsible	ficer
CONSULTING ENGINEER'S APPROVAL
FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting

Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as

such ceport shall have been amended or modified on the date

A.		

3 : lj:£)

Consulting Engineer Date: November 2, 2023

0-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number:  221

Name of Payee: ETM Surveying & Mapping, Inc.

Amount Payable:	$1,231.25

	Pmpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph 1C - Platting Services -Invoice 23892 (October 2023)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessments, Series 2021 The undersigned hereby certifies that:
^X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition  is for Costs of Issuance payable from the Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Constrnction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

D-1

The undersigned hereby further cerlifies that such reqms1hon contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Responsihk

By:

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Coo  ! ,-  ,  ----
Date: November, 2023

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS) SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  222

Name of Payee  England-Thims & Miller, Inc.

^Amount ^Payable:	
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

Boggy Branch CDD - CDD Tax Exempt Purchase Administration - Invoice 210848 (October 2023]
CO) fnspection Services and Contract Administration (Phase 1C) Invoice 210853 (October 2023)
TOTAL REQUISITION 222

$  160.00
$3,218.75
$3,378.75

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
^X	^obligations ^in ^the ^stated ^amount ^set ^fofth ^above ^have ^been ^incurred ^by ^the ^Issuer,

or
□	this requisition  is for Costs of Issuance payable from the Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such reqms1tton contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY
DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

0-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Januaiy 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	223

Name of Payee:	GP Materials, Inc.

Amount Payable:	$9,457.12
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): #14124 Seven Pines Limerock-Iuvoices 5064
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series

	X	obligations in the stated amount set forth above have been incurred by the Issuer, 2021
or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to lhe Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the se1vices rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	 ,1	..J,l._.,_p
Responsible	1cer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as

such report shall havebeen amended or modified on the datei,_1e=r-e -o-f._A_. \J ----------

Consulting Engineer Date: November 16, 2023

0-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Janumy I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  224

Name of Payee: RINKER MATERIALS
P.O. BOX 936217
ATLANTA, GA 31193-6217

Amount Payable:	$62,624.08
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlC Seven Pines Materials

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
^X	obligations in the stated amount set forth above have been incurred by the Issuer, or
0	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or constmction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such reqms1t10n contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of lite property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY
DEVELOPMENT DISTRICT

By:	^\(	
Respor ·

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: November 16, 2023

0-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trnstee (the "Trustee"), dated as of Janumy I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Janua1y I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  225

Name of Payee: Boggy Brnnch CDD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817
Amount Payable:	$ 8,651.23
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs ofissuance, if applicable):  Repayment to General Fund for payment of JEA Meter Installation Fee

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby certifies that:

^X	obligations in the stated amount set forth above have been incurred by the Issuer, or
O	this reqms1t10n is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set fo11h above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby futiher certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	¥'.'. u  L.	 k .-1_. , Responsible cer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: November 16, 2023

D-2

FORM OF REQUISITION
UOGGY URANCI-1 COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the te1ms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	226

Name of Payee:	Vallencourt Construction Co., Inc.

Amount Payable:	$490,170.74

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Seven Pines, Phase lC - Pay Request No. 5 (November 2023)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series The undersigned hereby certifies that:

l.	^X	obligations in the stated amount set forth above have been incurred by the Issuer, or
[J	this requ1s1t1011 is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

D-1

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

£_)

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such cepo,t shall have been amended o, modified on the datehe,Qf. ,-A ._\J	

Cons g Engineer

Date: November 28, 2023

0-2

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Payment Authorizations Nos. 103 – 104

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 103
11/16/2023 |
Item No. | Vendor | Invoice Number | General Fund	^General ^Fund FY 2023		FY 2024
1 | Amelia Island Services | |
| Seven Pines Bridge Pressure Washing | 2775 | $	250.00
2 | PFM Group Consulting | |
| District Management Fee: November 2023 | DM-11-2023-05 | $  2,291.67
3 | Waste Pro (paid online) | |
| Acct: 172471; November 2023 Service | 2232050 | $ 2,263.04
| | Subtotal | $	^$  ^4,804.71
| | TOTAL | $4,804.71

 {>- /\J\	I

J/
Boaldemoer

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 104
11/30/2023 |
Item | | Invoice | General Fund | General Fund
No. | Vendor | Number | FY 2023 | FY 2024
1 | Fountain Design Group | | |
| Quarterly Fountain Cleaning | 31842A | | ·, $	^290.00
2 | Jacksonville Daily Record | | |
| Legal Advertising on 11/30/23 | 23-07727D | | $	^93.13
| Legal Advertising on 11/30/23 | 23-07736D | | $	93.13
3 | The Lake Doctors Lake Maintenance: November 2023 | 1826050 | | . $	903.00
4 | The Landscape Design Group of North Florida Landscape Maintenance: November 2023 | 37949 | | /$  7,783.67
| | Subtotal | $ | $  9,162.93

	TOTAL	$9,162.93

_//	VIll,,L; A/\,)\	 j 	
cSBoard Member

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

District Financial Statements
(provided under separate cover)