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

The meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, January 16, 2025, at 12:00 p.m. 14785 Old St. Augustine Road, Suite 3, Jacksonville, Fl, 32258. The following is the proposed agenda for this meeting.
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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]

Administrative Matters
Administration of Oath of Office to Newly Elected Board Members
Consideration of Resignation from James Stowers from Seat #3
Consideration of Reappointment of James Stowers to Seat #1
Consideration of Reappointment of Jon Morris to Seat #3

General Business Matters
Consideration of Minutes of the October 17, 2024, Board of Supervisors Meeting
Consideration of Minutes of the November 5, 2024, Landowners Election Meeting
Consideration of Resolution 2025-03, Canvassing and Certifying the Results of Landowners Election
Consideration of Resolution 2025-04, Election of Officers
Consideration of DoodyCalls Pet Waste Management Proposal
Consideration of Lifestyle Credit Card Purchase Limits
Consideration of Leland Field Management Proposal
Consideration of Adkins Electric, Inc Primary Conduit Agreement
Ratification of Waste Pro Service Agreement
Ratification of Series 2021A Requisitions Nos. 246 – 248, 260 - 265, 267 - 268
Ratification of Series 2024A Requisitions Nos. 27 – 44
Ratification of Payment Authorizations Nos. 142 – 152
Review of District Financial Statements
Other Business
Staff Reports
District Counsel
District Engineer

District Manager
Supervisors Requests and Comments

Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Administration of Oath of
Office to Newly Elected Board Members

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS OATH OF OFFICE

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

Board Supervisor

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA
COUNTY OF 	

The foregoing oath was administered before me by means of □ physical presence or □ online  notarization,  this   day  of 	,  2025,  by
	, who is personally known to me or has produced
		 as identification, and is the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Boggy Branch Community Development District and acknowledged to and before me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State of Florida

Print Name: 	

Commission No.: 	 Expires: 	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resignation from James Stowers from Seat #3

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Reappointment of James Stowers to Seat #1

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Reappointment of Jon Morris to Seat #3

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the October 17, 2024, Board of Supervisors Meeting

MINUTES OF MEETING
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, October 17, 2024, at 12:00 p.m. 14775 Old St. Augustine Road 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 Also, present in person or via phone:
Vivian Carvalho	District Manager - PFM Group Consulting LLC		
Jasmin Barone	ADM - PFM Group Consulting LLC	(via phone)	
Jennifer Glasgow	District Accountant - PFM Group Consulting LLC	(via phone)	
Rachel Proctor	District Accountant – PFM Group Consulting LLC	(via phone)	
Mike Veazey	Project Manager - ICI Homes		
Katie Buchanan	District Counsel - Kutak Rock LLP		
Keith Donnelly	Project Manager – David Weekley Homes		

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 12:01 p.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.

SECOND ORDER OF BUSINESS	General Business Matters
Consideration of Minutes of the July 11, 2024, Auditor Selection Meeting

The Board reviewed the Minutes of the July 11, 2024, Auditor Selection Meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the July 11, 2024, Auditor Selection Meeting.

Consideration of Minutes of the July 11, 2024, Board of Supervisors’ Meeting

The Board reviewed the Minutes of the July 11, 2024, Board of Supervisors’ Meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the July 11, 2024, Board of Supervisors’ Meeting.

Review and Acceptance of Cobb Cole Resignation Letter

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board accepted the Cobb Cole Resignation Letter.

Ratification of Resolution 2024-15, Adopting Goals, Objectives, and Performance Measures and Standards

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board ratified Resolution 2024-15, Adopting Goals, Objectives, and Performance Measures and Standards.

Consideration of Resolution 2025- 01, Adopting Revised Budget FY 2024

Ms. Carvalho stated that this is a requirement that the district must amend the budget accordingly at the end of each fiscal year, and it is due by November 30. Once approves, this is posted on the District’s website.

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2025-01, Adopting Revised Budget FY 2024.

Public Hearing on Adopting the Amenities Policies (Provided under separate cover)
Public Comments and Testimony
Board Comments

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board opened the Public Hearing on Adopting the Amenities Policies.

There were no public comments or testimony at this time.
Ms. Carvalho stated there has been clarification that has been done regarding the Amenities Policies.

There was a brief discussion regarding the non-resident fees and rental fees.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board closed the Public Hearing on Adopting the Amenities Policies.

Consideration of Resolution 2025- 02, Adopting the Amenities Policies

Ms. Carvalho recommended the Board approve in substantial form the amenities policies, subject to final approval by the Chair and final review by District Counsel.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2025-02, Adopting the Amenities Policies, in substantial form.

Consideration of Acquisition of Phase 1 Improvements
Ms. Buchanan gave an overview. The total value of the improvements is $3,467, 836.00.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Acquisition of Phase 1 Improvements.

Ratification of Series 2021A Requisitions Nos. 244, 245, 249 –
259, 261-265

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified of Series 2021A Requisitions Nos. 244, 245, 249-259, 261-265.

Ratification of Series 2024A Requisitions Nos. 16 – 26
Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Series 2024A Requisitions Nos. 16-26.

Ratification of Payment Authorizations Nos. 128 – 141

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified Payment Authorizations Nos 128-141.

Ratification of Engagement Agreement with Kutak Rock LLP

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board ratified the Engagement Agreement with Kutak Rock LLP.

Ratification of FIA Egis Insurance Proposal

Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board ratified the FIA Egis Insurance Proposal.

Ratification of W. Gardner, LLC Change Orders No. 1, 2, 3 - Seven Pines Phase 2A

Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the Board ratified the W. Gardner, LLC Change Orders No. 1, 2, 3 – Seven Pines Phase 2A.

Ratification of OnVie Lifestyle & Communication Management Agreement

Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified the OnVie Lifestyle & Communication Management Agreement.

Ratification of Work Authorization No. 18 - England, Thims, & Miller, Inc.

Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Work Authorization No. 18 – England, Thims, & Miller, Inc.

Review	of	District	Financial Statements

Ms. Carvalho stated these are reflecting the Financial Statements through September 30, 2024.
There were no further questions or comments. Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board accepted the District Financial Statements.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel –	Ms. Buchanan recommended doing Consent Agendas for efficiency.
Ms. Carvalho confirmed that it is normal procedure in several other Districts.
District Engineer –	No report.

District Manager – Ms. Carvalho reminded the Board that the ranking was approved at the last meeting for Grau & Associates. There needs to be a motion to proceed with an Engagement Letter with Grau & Associates.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Grau & Associates Engagement Letter.

Mr. Veazey reviewed an O&M cleaning fee for Majestic Cleaning at $1950 a month for the Amenity Center. That is 3 times a week. It was confirmed that this was a part of the budget for the fiscal year.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Amenity Center cleaning proposal with Majestic Cleaning, subject to final review by District Counsel.

Mr. Veazey reviewed the pest control contract for the Amenity Center in the amount of
$75.00 a month.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Amenity Center pest control proposal.

Mr. Veazey reviewed the pool cleaning fee for the family pool and splash pad with C Buss Enterprises, Inc. which includes the chemicals, in the amount of $3,200.00.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Pool Cleaning proposal with C Buss Enterprises, Inc. subject to final review by District Counsel.

Mr. Veazey reviewed the proposal with VerdeGo Landscape, LLC for the landscape maintenance and irrigation, in the amount of $3,268.33 per month.

Ms. White reviewed the warranty under that contractor.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the VerdeGo, Landscape, LLC proposal, subject to final review by District Counsel.

	Audience	Comments Supervisors Requests	and	
No audience comments or Supervisor requests.			
FOURTH ORDER OF BUSINESS	Adjournment		

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

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the October 17, 2024, Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 12:17 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the November 5, 2024, Landowners Election Meeting

MINUTES OF MEETING
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SECOND LANDOWNERS’ ELECTION MEETING MINUTES
Tuesday, November 5, 2024, at 11:00 a.m. 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258

Present in person or via phone:

Vivian Carvalho	District Manager- PFM Group Consulting LLC Mike Veazey	 Proxy Holder
Audience Member Present and via phone

FIRST ORDER OF BUSINESS	Call to Order and Roll

The meeting was called to order at 11:03 a.m. Those in attendance are outlined above. Ms. Carvalho explained the purpose of the meeting and that there are no agenda items for discussion since this is a meeting solely for the purpose of the landowner’s election.
Furthermore, Ms. Carvalho stated for the record that proper notice has been advertised in the circulating paper pursuant to the Landowner Lection Process outlined in Chapter 190 and notice of this meeting has been posted on the District Website 7 days prior to today’s date.

SECOND ORDER OF BUSINESS	Appointment of Meeting Chairman

Ms. Carvalho requested confirmation from Mr. Veazey appointment of Meeting Chair for the purpose of chairing the meeting. Mr. Veazey confirmed for Ms. Carvalho to proceed with chairing the meeting.

THIRD ORDER OF BUSINESS	Identification of Landowners and/or Landowner’s Proxy Holder(s)

Mr. Veazey was identified as the authorized proxy holder for the landowner entity name CND- ICI SEQ, LLC which owns 140.24 acreage for a total of 140 votes to cast.

FOURTH ORDER OF BUSINESS	Call for Nominations

Mr. Veazey proceeded to cast his votes as per the Official Ballot:
Seat 2 – Kelly White– 140 votes
Seat 1 – James Stowers – 120 votes
Seat 4 – Andy Hagan – 100 votes

FIFTH ORDER OF BUSINESS	Election of Supervisors

Ms. Carvalho stated Ms. White and Mr. Stowers, will each serve a four-year term and Mr. Hagan, will serve a two-year term. The term expiration are as follows:

Seat 2 – Kelly White– 140 votes (November 2028)
Seat 1 – James Stowers – 120 votes (November 2028)
Seat 4 – Andy Hagan – 100 votes (November 2026)

SIXTH ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. The meeting was adjourned by Ms. Carvalho at 11:06 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-03, Canvassing and Certifying the Results of Landowners Election

RESOLUTION 2025-03

A	RESOLUTION	CANVASSING	AND	
CERTIFYING	THE	RESULTS	OF	THE	
LANDOWNERS’		ELECTION		OF	
SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES

WHEREAS, following proper publication of notice thereof, such landowners meeting was held November 5, 2024, at which the below recited persons were duly elected by virtue of the votes cast in their respective favor; and

WHEREAS, this Resolution canvasses the votes and declares and certifies the results of said election;

NOW, THEREFORE, BE IT RESOLVED BY THE LANDOWNERS AND BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT;

The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown, to with:

KELLY WHITE	Votes	140	
JAMES STOWERS	Votes	120	

ANDY HAGAN	
Votes	
100	

In accordance with said statute, and by virtue of the number of votes cast for the respective Supervisors, they are declared to have been elected for the following terms of office:

KELLY WHITE	Four (4) Year Term	
JAMES STOWERS	Four (4) Year Term	
ANDY HAGAN	Two (2) Year Term	

Said terms of office shall commence immediately upon the adoption of this Resolution PASSED AND ADOPTED THIS 16th DAY OF JANUARY, 2025.

Chairperson
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

ATTEST:

Secretary

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-04, Election of Officers

RESOLUTION 2025-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
(hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board of Supervisors (the “Board”), the Board shall organize by electing one of its members as chair and by electing a secretary, and such other officers as the Board may deem necessary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT:

Section 1.		 is elected Chair. Section 2.		 is elected Vice Chair. Section 3.		 is elected Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.

Section 4.	Amanda Lane	 is elected Treasurer.

Section 5.  Jennifer Glasgow	 is elected as Assistant Treasurer. Rick Montejano	 is elected as Assistant Treasurer. Verona Griffith	 is elected as Assistant Treasurer. Amy Champagne	 is elected as Assistant Treasurer.
Section 6.	All resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Section 7.	This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 16TH DAY of JANUARY 2025
BOGGY BRANCH COMMUNITY
ATTEST	DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice-Chair

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of DoodyCalls Pet Waste Management Proposal

Seven Pines Residential/Boggy Branch CDD
12139 Gathering Pines Road Jacksonville, FL 32224

Proposal For: 

Dear, Boggy Branch CDD

Thank you for allowing DoodyCalls of Jacksonville to provide a proposal for the Seven Pines Community. We reviewed that the community would benefit from having a professional Pet Waste Management company install 6 Pet Waste Stations in the community and provide twice a week service for them. All final installation locations will be agreed upon by all parties prior to install. The pricing breakdown for our services and equipment is located on page 3 of this proposal.

DoodyCalls is the nation’s trusted leader in pet waste management for homeowners and their communities and we look forward to helping you to manage pet waste issues on your property.
Thanks for your consideration. If you have any questions about the proposal or would like to go over it together, just let me know. I'm here to help and you can reach me anytime.

Respectfully,

Brent Eaton DoodyCalls of Jacksonville 3948 3rd St South, #442
Jacksonville Beach, FL 32250 Direct: 574-596-7056
Bmeaton@Doodycalls.com

DoodyCalls is the best money our Association has ever spent! Complaints about smelly, overflowing dog waste receptacles went from at least 5 a week to zero immediately upon bringing them on board. As a manager, this service is invaluable." Tracy P., CMCA, AMS

Pet Waste Health and Environmental Impact
DoodyCalls is dedicated to keeping the residents in your community healthy and easing the impact of the community's petwaste and trash on the environment. Studies have shown that one gram of pet waste contains 23 million Fecal Coliform Bacteria which are known to cause cramps, diarrhea, intestinal illness, and serious kidney disorders in humans. Leaving pet waste on the ground allows it to wash into storm drains and contaminate the region's water supply. In addition, the waste that enters the water supply causes rapid algae growth that cuts the oxygen in the water and kills plant life and fish.

Service Options: Pet Waste Station Service

Pet Waste Station Service Includes
Replenish all pet waste bags as needed to make sure bags are always available.
Remove liner and all pet waste and install new liner bag.
Inspect the area around the station and pick up any waste present.
Inspect the station and report any issues with the station to community representative.
Remove all waste collected from community and dispose of per local and state guidelines.

SERVICE	QTY	COST PER STATION	TOTAL PER VISIT/WEEK	YEARLY TOTAL	
Twice a week PWS Service	6	$  10.00	$60.00/$120.00	$  6,240.00	
*$120/week and will average out to be $520 per month as some months of the year will have 5 weeks/visits fit in
them.					
Equipment					
Pet Waste Station Install with a 2 yr service agreement	6	$  0		$  0	
					
**Pet waste bags in the top dispenser parts and the trash canister liners are included in the cost per station price above. Price above reflects service for six Pet Waste stations twice a week for a full continous year/52 weeks. We offer zero cost for the Pet Waste Stations and install when community/CDD signs for two year service agreement ** Locations of where the stations will be placed will be agreed upon by all parties prior to the install date. If at any point Boggy Branch CDD would need to add any additional Pet Waste Stations in the future just contact Doodycalls and we will make it happen.

Agreement

Please indicate services desired by initialing selections:

		Twice a week Pet Waste Station Service (6 Pet Waste stations)
		Pet Waste Station install (zero cost) with 2 year service agreement (6 PWS)

Boggy Branch CDD
Name:		Signature:	 Title: 	 	Date:	

DoodyCalls of Jacksonville
Name: 			Signature:		 Title: 			 Date: 	

Billing Information for Boggy Branch CDD

Mngt Co:		Phone:	 Email:		 Name:	

DoodyCalls requires the approval of pet waste station locations before they can be installed.

This proposal does not have an expiration and DoodyCalls will provide the described work until notified by the community to stop providing service.
DoodyCalls will provide the community with 60 days notice if any service price changes may have to occur while under service agreement.

This proposal is valid for 90 days.
Please sign and return the proposal to us via fax or email.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Lifestyle Credit Card Purchase Limits

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Leland Field Management Proposal

LELAND  

Amelia Island

MANAGEMENT.

Jacksonville

Alachua• County

Cl•ay County

St. Augustine

eocala	Volusia/Seminole
Coun(y
eEustis
Clermonte
Orlando•	@

Brevard County

-==	=- Leland
MANAGEMENT
I Lifestyle

Date: August 15, 2024 Dear Board of Supervisors,

Thank you for the opportunity to provide a bid for your community association management.
We respectfully submit this proposal to work with the Boggy Branch CDD as a partner to ensure that the standards of your neighborhood are met and to provide enhancements that will benefit the residents for years to come.
Our company is a leading association management firm in Florida. We have worked hard to earn an outstanding reputation with our clients and within the industry and are committed to exceeding the expectations of your community.
We have a dedicated and loyal staff with very low turnover.  We employ the industry’s best with unparalleled service to our associations. We will cooperatively and collaboratively work with the board. You will have open communication with all members of our team. In addition, we have a great reputation of positive communication with all residents. We process all calls with respect and professionalism. We work with the board, community, and vendors to preserve and maintain your valuable community assets.
We know that association directors volunteer their time and energy without compensation for the benefit of the entire community. We believe it is our responsibility to support the directors and officers of the association to minimize the disruption to their lives caused by their service to the community.
We further support the Board of Directors for our communities by providing ongoing training and education to our managers, staff, and board members. We conduct regular board orientation and training classes. We work with many excellent attorneys, CPAs, agronomists, and other contractors who are available to provide specialized training or advice to our managers and boards.
Should you have further questions, please feel free to contact me. Respectfully submitted,
Dee Belet
Dee Belet
Title: Vice President - Northeast FL, PCAM Direct Phone: (904) 483-2987
Email: DBelet@lelandmanagement.com

TABLE OF CONTENTS
Proposal
Proposal for Community Management Services
Onsite Staffing & Payroll Estimate
Experience
About Us
Our Mission & Philosophy
Profile of Leland Principals
Management Overview
Qualifications and Experience
Board Member Education
Scope of Service (Sample)
Onsite-Staffing
Team Training
The Leland Difference
Peace of Mind
Assessment Collections
Annual Corporate Training
Bringing Communities Together
Giving Back
ARB Resident & Board Portal
Caliber Software
Leland Resident Portal & Ruby Web Solutions
Leland Community App
Landscape and Inspection Audit
Additional Information
Sample Preventative Maintenance
Standard Operating Procedures for Communities
Office Locations

PROPOSAL FOR
MANAGEMENT SERVICES

BOGGY BRANCH CDD

Proposal

Submitted to:	Board of Supervisors	
Date:	August 15, 2024	
Name of Association:	Boggy Branch CDD	
Management Service:	Field Management services – no accounting.	Maintenance is for Amenity Center & Common Areas only. Field Management is for oversight of contracted vendors and Maintenance Personnel.	
Management Fee:	$1,800.00 per month	
Set-Up Fee:	There are no set-up fees	

Leland Management is a full-service community association management company that offers complete support to Florida Homeowner, Condominium, Cooperative, Community Development Districts, and Commercial Property Management Associations.
Our mission is to raise the level of professionalism and property management service available to Florida community associations.
Thank you for your interest in Leland Management. Please do not hesitate to contact me if you have any questions.
Respectfully submitted,
Dee Belet
Dee Belet
Title: Vice President - Northeast FL, PCAM Direct Phone: (904) 483-2987
Email: DBelet@lelandmanagement.com

Boggy Branch CDD
Onsite Staffing & Payroll Estimate

Onsite Payroll Estimate:							
Position
Title	Hourly
Rate	Weekly
Hours	Annual
Hours	Annual
Pay	Payroll
Taxes / Burden	Monthly Cost
with Burden	
Maintenance	$25.00	40	2080	$52,000	34.0%	$5,807	
Health Insurance	TBD	
	
Estimated Monthly Onsite Payroll with taxes, costs, and burden		$5,807	
	
	Total Annual Cost		$69,684	
The estimated onsite payroll fee is calculated based on estimated costs of onsite personnel including wages, payroll taxes, worker’s compensation, insurance, payroll processing as well as payroll and human resource administration. Health insurance for full-time employees is paid in portions by the employee and by the association, (currently the association portion is $450 per month). It is not typical for all staff to elect health insurance; however, this may vary depending on the individuals. This estimate reflects health insurance for the full-time manager only. The cost estimate also covers all expenses related to an onsite manager’s computer software and hardware. Additional on-site staff members (if any) requiring tools, office supplies, computer equipment and software would be at the association’s cost if required. Actual onsite payroll costs would be determined by actual wages, costs and staffing levels based on the needs of the community as recommended by Leland and approved by the Board. Ultimately the decision on the type and level of staffing will be made by the Board and we will be able to accommodate any reasonable staffing request.

This fee structure will provide the flexibility to adjust staffing as needed. Leland will strive to ensure that the community is properly staffed and obtains the best value and performance from its staff and vendors.
Leland will hire, train, supervise, and provide payroll and human resource administration to onsite staff. Criminal background and reference checks will be conducted on all new hires and any existing staff that are retained.
Respectfully submitted,
Dee Belet
Dee Belet
Title: Vice President - Northeast FL, PCAM Direct Phone: (904) 483-2987
Email: DBelet@lelandmanagement.com

Leland Management is a full-service management company staffed by seasoned professionals dedicated to delivering top-quality service to our communities.
Our goal is to elevate professionalism and service standards for Florida's community associations. With extensive expertise across all aspects of community management, our team is equipped to handle your community's needs effectively.

We oversee communities with a wide range of amenities, including clubhouses, recreational and fitness centers, boating facilities, theaters, water parks, sports fields, parks, playgrounds, golf courses, bowling alleys, waste treatment plants, gated entries, private roads, and security personnel. Many of our communities comprise multiple "villages" within a "master community," featuring a mix of homes, condominiums, townhomes, town centers, offices, and retail spaces.

Our sole focus is on managing condominium, homeowners', and property owners' associations in Florida. By concentrating all our efforts on association management, we eliminate potential conflicts and distractions, ensuring we deliver the superior service your association deserves.

We remain a family-owned and operated business. As a family-owned business, we prioritize cultivating strong, enduring relationships as integral parts to the quality of our services and the success of our company. We've achieved consistent internal growth primarily through client referrals, opting not to acquire other management firms or related vendors. This approach allows us to maintain quality, consistency, and focus while avoiding the complexities of acquisitions.

Leland Management
 Over 25 years managing communities in Florida
 Voted Best Places to Work  Offices throughout Florida  400+ Associations managed
  400+ Team Members
 100+ Community Managers

Mission
Our mission is to raise the level of professionalism and property management service available to Florida community associations.
Vision
Our vision is to provide homeowners and condominium associations throughout the state of Florida with the highest level of service utilizing our extensive accounting, management, technology, and customer service experience.

Corporate Headquarters Orlando, Florida

Philosophy
Our philosophy can be characterized by five words:
Honesty	Customer Service

Honesty is the foundation for all activities of Leland Management.
Leland Management personnel will be honest and ethical in all their activities.
Leland Management personnel will not lie or distort the truth regardless of the consequences.
Honest mistakes will happen. We will acknowledge a mistake and correct it to the fullest extent possible.

Respect
Leland Management personnel will show respect for every person with whom we come in contact while performing our duties.

Our commitment is to provide outstanding service to our clients.
We will meet our commitments and follow through on all our responsibilities.
We will continually update our knowledge and professional training to maintain the skills necessary to provide the highest level of service to our clients.
Attitude
Leland Management personnel will always be courteous and friendly.
Leland Management personnel will strive to have fun and enjoy our work.
Teamwork
Leland Management personnel will support and help one another.

 
Our team of professional managers consistently delivers superior service to Homeowner Association (HOA) board members. Leveraging their extensive industry knowledge and unwavering dedication, our managers adeptly navigate complex issues, streamline communication, and cultivate a harmonious community atmosphere. By offering timely assistance, customized solutions, and strategic guidance, Leland Management sets the gold standard in nurturing thriving, well- maintained neighborhoods. Our team's steadfast commitment to excellence guarantees that HOA board members receive the utmost level of service, ultimately elevating property values and homeowner satisfaction.

4.56
4.53
4.43
4.41

Community Manager Knowledge

Community Manager Responsiveness

Accounting Manager Knowledge

Accounting Manager Responsiveness

Leland Management Founders

Rebecca Furlow President/CEO

David Furlow CPA, COO

Leland Management Leadership

dafurlow@lelandmanagement.com
Daniel joined the Leland team in 2013 as a Director of Finance and later took over the role of CFO. Daniel is a CPA with a Master’s Degree in Accounting and Finance from Florida State University. Out of college he joined the accounting firm Price Waterhouse Coopers and then the corporate finance department of a national public company. At Leland Daniel is responsible for the accounting department, internal control, systems and operational improvement.

gvanderlaan@lelandmanagement.com
Gary has been a Licensed Florida Community Association Manager for over 25 years and joined the Leland team in 2007. Gary facilitates manager education as well as teaching board training programs throughout the state. Gary has authored continuing education courses and is certified by the State of Florida to teach them for licensed managers as well as the Board Member Certification class. Gary is an active member of CAI, having served 2 years at the Central Florida chapter as President. Gary holds the CMCA, AMS, and PCAM designations through CAI, as well as the CFCAM designation from Florida Community Association Professionals (FCAP). Gary also serves as a member of the Community Association Network Advisory Board and served 6 years on the Florida Bar’s Unlicensed Practice of Law (UPL) committee. Gary is a contributor to the education curriculum of the statewide FCAP training program and has provided education courses at many city and county education conferences. He has managed both a large portfolio and served as an onsite manager during his career, which included owning a management firm in Miami, Florida.

Dee Belet, CMCA, AMS, PCAM, Vice President (904) 483-2987
dbelet@lelandmanagement.com
Dee Belet, a Leland Employee since 2004, is a Licensed Community Association Manager with over 25 years’ experience in the industry managing both HOAs and Condominiums. Dee has held the positions of Senior Community Association Manager and Director of the Northeast FL Division prior to being promoted to her current role as Vice President. Dee holds the CMCA, (Certified Manager of Community Associations), AMS (Association Management Specialist) and PCAM (Professional Community Association Manager) designations from the Community Association Institute (CAI). Dee is a longstanding member of CAI and has served as President for local Northeast FL CAI Chapter.

Boggy Branch CDD

Residents

Board

Manager

Customer Service
Center
Cares for community’s resident requests

Director of CAM Development
Supports board with strategic planning

Human Resources

Provides staffing, training, & development

We understand that it takes a complete team approach to provide our clients the best service!

Resident Support

Receives & distributes all member assessments

Senior CAM
Provides board additional support

Information Technology
Manages & maintains software & websites

Architectural
Control
Reviews residents’ ARC submissions

Dedicated Accounting Manager
Provides accounting & budget planning

Lifestyle Services

Provides Lifestyle support & resources

Access Control
(Gates)
Manages community access systems

Educational
Classes
Provides best practices
& legal updates

Dedicated Mail Room
Ensures all mailings are completed on time

Leadership
Our company is spearheaded by licensed Community Association Managers and CPAs with vast experience in finance and association management. At Leland, we take pride in the expertise of our accounting and financial support team. We firmly believe that we have assembled the strongest group of licensed Community Managers, Accounting Managers, and Resident Support staff in the industry.

Company Philosophy
Leland's written philosophy serves as the foundation of a robust organizational culture that prioritizes and fosters values such as honesty, professionalism, education, service, and attitude. This culture contributes to our exceptionally low turnover rates among both staff and clients.

Certified Staff
Leland is committed to assembling the most comprehensive management team in Florida to support our boards in effectively serving their communities. Our managers boast numerous advanced professional designations:
Certified Manager of Community Associations
Professional Community Association Manager
Association Management Specialist
Certified Florida Community Association Manager
Certified Public Accountant

Latest Information Technology
We heavily invest in technology to enhance association management. Our tailored software caters to the unique needs of community associations, handling collections, disbursements, and generating financial and management reports. It electronically processes assessment receipts deposited directly into association accounts and offers advanced features like covenant enforcement, work orders, and reporting systems. The system automatically captures digital images of violations and generates homeowner letters, integrating photos or scanned documents seamlessly.

Our networked offices and managers ensure efficient data and phone communications. Each staff member has direct telephone and fax numbers integrated into their email, forming a unified communication system. Remote access to software and data via the internet facilitates worldwide accessibility. Association records are scanned and stored in digital format (pdf) for easy sharing within our company and with clients. Onsite personnel can access all association records and data.

Our website offers convenient access to documents, forms, and information for homeowners in managed communities. It enables online assessment payments via credit card or ACH. We can either link to existing association websites or provide comprehensive, cost-effective websites with advanced features, including online access to association account information for homeowners. Visit LelandManagement.com for an interactive demo of our community website capabilities.

Leland is proud to be the recipient of numerous awards and recognitions, some of which include the following:
Orlando Business Journal's "Best Places to Work" in the Large Company Division for 14 consecutive years.
CEO Rebecca Furlow honored as a Woman Who Means Business and a Woman of Distinction.
CFO David Furlow recognized as CFO of the Year.
Over 50% of our managers hold prestigious professional designations such as CMCA, AMS, or PCAM.
Many of our communities have been honored with the Community of Excellence award.
Florida Journals Readers’ Choice Management Company of the Year, Diamond and Silver awards spanning from 2014 to 2024.
Several of our managers named National Manager of the Year, with four ranking in the Top 10 and nine in the Top 25.

Leland Management is certified by the State of Florida to offer the state-required Board Certification for association directors. To date, we've certified over 10,000 board members statewide through our comprehensive classes. Our course covers essential topics such as Budgeting, Community Operations, Financials, Insurance, How to Run Successful Meetings, and Handling Collections.

Leland Board Training Programs
Assessments and Collections
Board Member Certification
Creating a Budget
Dealing with Difficult People
Financials Made Easy
Human Resources
Running Effective Board Meetings
Setting Goals and Objectives

Click or scan the QR code to see upcoming classes.
Course Approval Code: 9626346 - Provider Number: 0005368

...and more!

Programs Provided with Industry Partners
Agronomics
Arbor Care
Aquatic Systems
Construction Defect
Insurance
Legal Updates
Landscaping: Best Practices
Reserve Studies
...and more!

Property Management:
Conduct regular inspections of the Association’s common areas and facilities to assess maintenance needs and condition.
Assist the Association in sourcing and contracting maintenance providers.
Facilitate competitive bidding for services and products required by the Association.
Supervise and monitor the performance of maintenance providers, ensuring they are appropriately insured.
Conduct routine inspections of members’ properties to ensure compliance with Association regulations.
Address member and board complaints regarding violations or maintenance concerns.
Issue violation notices and take necessary actions to resolve violations per Association guidelines.
Assist in processing Architectural Review applications.
Aid in obtaining suitable insurance coverage for the Association, including property, directors and officers, and general liability.
Assist in reporting and filing insurance claims on behalf of the Association.

Assessments:
Maintain accurate assessment rolls.
Generate invoice or coupon billing for each Association member on a monthly, quarterly, or annual basis as required.
Collect and deposit assessments into FDIC-insured Association bank accounts.
Manage past-due notices, intent-to-lien notices, and oversee the filing of liens and collection of delinquent assessments.

Accounting:
Prepare monthly and year-end financial statements, including balance sheets and income/expense statements.
Generate supporting financial reports such as detailed general ledger, cash receipts, and disbursements registers.
Maintain up-to-date accounts receivable records, including aging reports.
Manage Association bank accounts and conduct monthly bank reconciliations.
Prepare annual budgets under the guidance of the Association’s board.
Process and approve disbursements in line with approved vendor contracts and/or as authorized by the budget or board.

Tax and Association Reporting Requirements:
Coordinate the preparation and submission of federal tax returns.
Prepare IRS Form 1099 for vendor payments.
Complete and file the Annual Corporate Report mandated by the Florida Department of State.
Oversee year-end financial reporting by an independent CPA, if required by statute or at the board's request.

Association Governance:
Compile monthly Management Reports for the Association President, summarizing significant events and actions.
Attend Board of Directors meetings and the annual membership meeting upon request.
Provide advice to the board on agenda items.
Arrange for minutes transcription upon board request.
Prepare, post, and distribute proper notices for board, budget, annual, and special meetings.
Facilitate communication between Association members and the board.

Maintenance of Association Records:
Serve as custodian of the Association's official records and files, including:
Minutes of board meetings, special meetings, and annual meetings.
Records of annual and special meeting attendance.
Accounting records, including cash receipts and disbursements.
Insurance records.
Federal and state tax returns and other tax-related documents.
Annual corporate filings.

Experience
Leland has cultivated extensive community partnerships, managing and developing onsite teams for diverse communities with unique amenities and common grounds. Presently, we oversee over 500 employees across approximately 60 onsite locations, ranging from small teams to those with over 80 staff members. Each community presents distinct needs and expectations, and we collaborate closely with the board to understand and meet those requirements.

Consistency
Leland takes pride in its recognition by the Orlando Business Journal as one of the "Best Places to Work" for 14 consecutive years. Our team-oriented work environment and robust support systems enable us to attract and retain top talent. Recognizing the costs and negative impacts of turnover, we prioritize employee retention through various methods outlined in our Employee Retention Program. These include open communication, training, coaching, feedback, growth opportunities, and team-building events. Our open-door policy fosters trust and confidence in leadership, contributing to a turnover rate of less than 4%, significantly lower than the industry average of approximately 12.5%.

•

Our company culture prioritizes the value of each employee and acknowledges that as association needs evolve, staffing must adapt accordingly. Therefore, we conduct regular evaluations of team members to ensure they are in roles that align with their skillsets. We utilize various channels to identify qualified candidates for open positions. Additionally, we emphasize the significance of succession planning, recognizing that the ongoing productivity of individuals in each role is crucial to the organization's success.
Support
Ensuring effective support for onsite team managers in fulfilling their employee oversight responsibilities is paramount. In this regard, Leland has established a robust support system tailored to our onsite teams' needs.
Our Human Resources department offers assistance in various areas, adapting the support provided based on the specific needs of each community. Additionally, Leland’s Vice President of Human Resources conducts visits to locations as required, addressing employee needs related to benefits, workers' compensation, safety, counseling, separations, and team training.

Hiring
Leland consistently recruits, manages, and supports onsite team members for our clients. These staff members may be employed by the association and/or by Leland, with the association manager always being a Leland employee. We offer comprehensive services including hiring, training, supervision, payroll processing, and human resource functions such as employee handbooks and benefit administration.
As part of our thorough approach, Leland verifies references and conducts criminal background checks on all team members, including existing staff transitioning with Leland's management. If requested, we are open to hiring existing association staff members who meet our criteria. Our HR department and on-boarding team ensure a seamless transition for any retained staff members.
When replacing existing staff, our management team carefully evaluates our pool of experienced managers and considers external candidates with relevant experience. With our reputation as "Best Places to Work" for 14 consecutive years, we attract top talent and welcome your involvement in the selection process.
Continuous improvement is a priority for us. We conduct annual reviews with all team members and provide ongoing coaching from their supervisors. Division VPs and Directors convene monthly to review processes and procedures. We also engage our business partners in evaluations through formal questionnaires and periodic reviews with senior managers to ensure the highest level of service. Association member satisfaction is monitored through our customer service call center, where all calls are reviewed for training opportunities.

We will help you put the pieces together!

Team Support
Our onsite managers serve as invaluable resources for team members at their respective locations, fostering collaboration and sharing of ideas and solutions that benefit both managers and communities. These groups convene onsite at different communities every two to three months, with frequent contact between managers at similar Leland-managed communities in between meetings. Common discussion topics include water management, irrigation, gate operations, public access, pool maintenance, and homeowner communications. With a company structure built on checks and balances, we ensure several layers of oversight for each position, guaranteeing consistent and professional service that our business partners value and appreciate.
Onsite Technology
As part of our startup process, our IT department assesses the association’s current onsite computer systems and recommends any necessary improvements to ensure functionality and security. We prioritize data protection by maintaining industry-standard firewall solutions at each network location's entry point, alongside content-filtering solutions for web traffic and email content. Additionally, centrally managed antivirus and anti-malware tools are employed, with group policies in place to prevent the execution of certain malware. Continuous education on virus prevention and cybersecurity is provided to both employees and clients, and all data transmission between office locations occurs over SSL-encrypted VPN tunnels.
Client Retention Program
Upon partnering with an association, we are dedicated to fostering a longstanding relationship. To achieve this, Senior Management team members are assigned to each association and participate in a documented Client Retention Program. This program includes initiatives such as regular onsite visits, periodic board and annual meeting attendance, annual client surveys, and various other tasks. The executive team evaluates client surveys annually during Strategic Planning Sessions to ensure focus across all company areas.
Onsite Quality Audit
A key component of our Client Retention Program is the Onsite Quality Audit, conducted by a dedicated Quality Auditor visiting onsite communities annually. This comprehensive audit covers areas ranging from HR requirements to technology systems checks and includes interviews with onsite staff to ensure compliance with all initiatives. During the transition process with a new onsite community, our Auditor works closely with the Community Manager to complete a full audit, identifying any issues and ensuring compliance from the outset of our partnership.

Continuing Education and Training Programs
Annually, team members from all Leland offices come together for comprehensive corporate training and team building activities. This includes internal training sessions as well as sessions led by external trainers covering topics such as customer service and best practices.
Leland is committed to providing its team with the most comprehensive and expert education courses to consistently enhance their skills and knowledge. We conduct frequent, regular in-house training sessions led by leading professionals in the industry, including attorneys, CPAs, insurance brokers, agronomists, and others, to keep our team updated on issues affecting community associations. Our managers are active members of the Community Association Institute (CAI), which promotes training and positive community association involvement. With a variety of professional designations, our managers share expertise and provide support among fellow staff. Monthly education and training sessions for all team members ensure that our staff remains well- informed and prepared, resulting in the highest level of community management. Leland is approved by the State of Florida (Provider number 0005368) to provide required continuing education classes for licensed managers, as well as Board Certification courses and other training programs for board members and committee members. During these programs, we distribute evaluation forms to gather valuable feedback for ongoing improvement.

Leland invests in support staff, resources, and education for our team so we can provide the very best in community management services for our clients.

In addition to our training programs, we hold monthly community manager meetings at our corporate office, with all satellite managers able to participate through a video conferencing system. Leland encourages board members to complete client surveys, which help us measure and enhance customer service levels. We also recognize and reward team members for their suggestions on how to improve our service.

Financial Peace of Mind
Leland Management's accounting team is led by Certified Public Accountants (CPAs). Collaborating with our 35+ accounting managers, our CPAs ensure the preparation of accurate financial reporting for our clients. With all accounting operations based in Florida and overseen by CPAs, our clients can trust in the reliability and integrity of our financial services, providing them with peace of mind.
Our CPAs assist our accounting managers with:
Preparing monthly and year-end financial statements (balance sheet and income/expense statement).
Compiling supporting financial reports, including detailed general ledger, cash receipts, and disbursements registers.
Maintaining detailed accounts receivable records, including aging reports.
Managing association bank accounts.
Conducting monthly bank reconciliations.
Assisting in the preparation of each association’s annual budget under the guidance of the board.
Reviewing and approving disbursements in accordance with the terms of approved vendor contracts or as authorized by the budget or board.

Safeguarding Your Community Data
We employ a state-of-the-art backup infrastructure, utilizing advanced technology to conduct hourly network backups at our local premises. These backups are then meticulously duplicated and stored off-site in secure locations, providing redundant layers of protection for critical association information. This comprehensive approach ensures that our clients' data remains safeguarded against any potential threats or disruptions.

Your association’s official records are never more than one hour old.

Assessment Collections

Success of Internal Collections

Leland boasts a highly efficient collections process. While each community presents unique challenges, our accounting and collection procedures typically resolve 97 percent of delinquent accounts before resorting to legal action. With in-house services, we facilitate better communication and lower costs for both the association and homeowners.

We facilitate the board in adopting or revising their collection policy, leveraging our team's expertise to maintain an industry-leading 97% collection rate before involving the association's attorney.
Comprehensive reports detailing all accounts in the collection process and their delinquency status are regularly provided to the board.
Our Resident Support Team undergoes extensive training to assist owners with their accounts, with all department calls recorded and monitored for quality assurance. We offer various payment options, including automatic withdrawals, E-checks, and credit cards, and provide owners with access to a password-protected web portal for payment and account history viewing.
In cases requiring attorney involvement, we collaborate closely with the law firm to ensure swift and efficient proceedings. We continue to oversee the process once in the attorney's hands and furnish the board with monthly reports from the attorney whenever available.

At Leland Management, teamwork isn't merely a mantra; it's deeply ingrained in our ethos and operations. We prioritize fostering a collaborative environment where every team member is valued and encouraged to contribute. Open communication channels, regular coaching sessions, constructive feedback mechanisms, ample growth opportunities, and continuous corporate training are just a few pillars of our comprehensive approach to teamwork. It's this unique culture, coupled with our stellar reputation in the community management industry, that enables us to not only attract but also retain the best talent in the industry.

We take immense pride in the fact that our commitment to fostering a cohesive team environment has been recognized time and again. For an impressive 14 consecutive years, our team votes for us to hold the esteemed title of Best Places to Work—an accolade that serves as a testament to our unwavering dedication to nurturing a workplace where every individual can thrive and contribute their best!

Voted Best Places to Work for 14 Years in a Row!

Whatever a community’s lifestyle needs; our customizable approach ensures there is something for everyone. From Family-Friendly to Active Adult, from managing outlets to offering technology at your fingertips, Leland is here to help make your community stand out!
Customizable
Whether you are an association with 50 or 5000 homes, with amenities onsite or perhaps a community without amenities, our Lifestyle benefits are available to you and your residents. Community Spirit and Pride are critical to creating a harmonious association and Leland Lifestyle is the first step in that development.
Innovative
We are committed to seeking new ways to help our clients grow by adding services that can't be found anywhere else. With advanced services such as Program Recommendations, Event Consultations, and Community Social Event Planning & Support, we can reach more communities than ever before.

Collaborative
Living in a Leland Management community offers much more than just the professional day to day upkeep and operations of the Association. It’s a way of living that can only be offered through the resources and staff of Leland Management.

“Our community has enjoyed our own annual competitive games for years. Thanks to Leland Management we are now able to build relationships as well as have fun and compete against other communities.”
-Gary, Spruce Creek Golf & Country Club
Single Family
Lifestyle Program development
Single-family community event planning services Prepackaged community event plans
Newsletter development services Social media and event marketing
Volunteer recruitment and management Lifestyle relationships and community resources
Active Adult
Onsite management and support staff Lifestyle coordinator and director services
Development and management of amenity, lifestyle, fitness and wellness programs
Educational training for board members, residents, & staff
Concierge
Experienced lifestyle team
Concierge personnel and relationships Onsite concierge staffing
Package assistance and tracking Event planning and management
Technology
Customizable community website creation Easy online account access
Online payment availability
Online resident architectural requests and tracking Electronic announcement, notices and voting capabilities Community-wide newsletter and email blast capabilities Online store for gate clickers, activity tickets, and more
Golf Courses
Onsite Golf Operations Team Food and Beverage Operations Course Management Enhanced Marketing Programs

Leland Management is actively involved in multiple charities, with focus on those that give back to our local communities.

Leland has invested in custom software to enhance service quality for the residents of the communities we manage and to simplify the lives of board members.
Our custom ARB portal offers several key features:
Easy Document Upload
Residents can effortlessly upload documents pertinent to their requests.
Community-Approved Selections
The portal guides residents in choosing options that are pre-approved by the community, streamlining the decision- making process.

Improved Submission Times
The intuitive interface significantly reduces the time required to submit requests.
Direct Communication
Enables seamless direct communication between residents and the ARB committee for efficient resolution of inquiries and concerns.
Real-Time Status Updates
Residents receive timely updates on the progress of their requests, including any questions from the committee.
Simplified Review Process

Schedule a demo with us!

Board members can easily review requests and ARB committee comments, facilitating quick and informed decisions.

Workflow for AP

Invoice Approval

Advanced Reporting

Real Time Sync

Mobile Access

Software Capabilities
Advanced Accounting with Automated Bank Functionality
Workflow Capability for the AP Process
Online Invoice Approval via the Board
Compliance and Maintenance Modules with Customized Letter Templates
Advanced Reporting Capabilities
Architectural Model with Process and Letter Customization
Mobile App

Discover How We Can Help You!

Real Time Access to Caliber Software
View Vendor Information on a Mobile Device
Create a Violation or Maintenance Item
Advance Violations
Add or View Notes on Accounts
Real Time Contact Information

WEBSITE SOLUTIONS FOR YOUR COMMUNITIES
Discover How We Can Help You!

Leland's Resident Portal is a secure web page integrated with Leland's main website and allows both board members and owners to view relevant account information, balances, and violations on their record plus REAL TIME accounting details.

Our Online Registration	Residents will be able to access	Leland's banking institution is	
process is easy to create and	their accounts in REAL TIME so	fully integrated with options like	
provides residents with a	important information will be	credit card, e-check, and	
personal login.	up to date.	recurring options.	

Includes a limited and secure	Residents will be able to	Everything we do is about our	
document library with both	submit a maintenance	communities. Ruby comes with	
public and private options.	request to your CAM to	Web Support for Board and	
	ensure quick response.	Residents.	

Leland RUBY is a secure full-service community website that blends functionality and design while maintaining a user-friendly platform. Custom websites have features of the resident portal features and more…
	Custom Pages
Want a unique page for your unique community needs? With Ruby, the options are endless.

	Store

Each store is unique to the community and provides residents a secure portal to purchase up to 5 items, like key fobs and remotes
	Board Only
Ruby offers a special access portal for board members to share messages, calendars, and files with each other.
	E-Forms

easier with Ruby’s integrated e-forms.

Making reservations and submitting requests have never been

Landscape Inspection Audit
When a community is experiencing issues with their landscape contractor, we are able to utilize our landscape contracting specialist to assist the community by conducting a comprehensive tour of the community and prepare a detailed report for the board/committee. This report will encompass an assessment of the landscape's current state, an action plan for the landscape service provider, recommendations for addressing identified issues, and photographic documentation of observed problems.
Key areas of assessment include:
The condition and effectiveness of oak tree staking across the community.
The health and maintenance of turf areas.
Shrub pruning practices.
Pest activity affecting shrubs and turf.
The health and vitality of palm trees throughout the community.
The overall condition of the landscape in the amenity area.

PREVENTIVE MAINTENANCE SCHEDULE

COMMON ELEMENT	

SCH EDU LEID SERVICE DATE(S)	

P,LACED IN SERVICE	

AGE	
PHOTO
REFERENCE
(if needed)	

PREVENTl E MAINT GOALS	
PRIMARY RESPONSIBILITY OR APPLICABLE VENDOR	
PREVENTIVE MAINTENANCE REQUIREMENTS (TASK FREQUENCY)	

Lakes and Ponds (8),					

n/a	

"'·	

Maintain neat, clean, arnd crisp appearance at all times. Report necessa.ry repain to
CAN. for assi nment to
staff or vendor via Work O..der system.	

L•i«, Iii W'etl•nd
Ma.na.gl!!m•nt, Inc:.	

Lak@ m.ana!!l@'ment $@r'Vlh:H,
lncludlnt aqlJJltlc: weed a.l"lld .algH
control.
Ha.rv@n4!'r boat wm M' utlliud forfloating rv@i@tatlon ,a:sn@.cled throu1hout the community.
CMUJII Mbrl$ r@mo'ii"al d@nn«I H
botti.,,, cups, pap,,r, plastic and
her lt<!m, not natural to
$.t'lorel1ne @nvlronment. (monthly)	

										

										

							

Keep dock ..,,fe for
nmd< nt	oe.Check tor	. bo		and
trip h,  r	ularlly.

c
Ensure in1proper workin order. Mairntain neat, clean., and crisp appearance at all time5.			
										
Lake Dock					8	CC5		Lake Doctor,, LLC	Replac,e as,needed.	

										
					\'					
										
Backflows				\'		
! -		Amy·• Blckfl<>W
ln:specdon:s, ll"llc.	Successful.com;pletion1of
required inspection by
certified specialist. (arnmually)	
				,						
				1L.>						
		l----=---	If						
			.	)	1	i.>	

8	

CC156	

Report neces5ary repair; to CAM for ass.iBnment to staff or vendor via Work Order system.	

St•lf and CM
Enlorpn,eo	

Trash wi II be picked-up from the sidewalk.5,,c,ommon ar·ea from the the street, medians, round-about, and from the
street itself 3x w""kly.	
										
Community										
Entrances										

Doggie Walk					

8	

CC110	

En!Soure in1proper worki111!il:order. Milirntain neat, clean, and cli"isp app.,aranc& at all times	

HJC Corporat" Entll!!fipri!M, lru:.	
Remove trash; clean and sanitize container; replace
disposa I bags; clean up trash
from SIUrrounding area Jx weekly; pressure clean the stations 2x annually.	

										

Doggie Stations (8)					

5	

CC65	

En,s.ure in1pNJper working order. Mairntain neatJ clean, and cli"isp appe·arance,at all times	

HJC Corporate Ente!l'1Pr1!es, Inc.	
Remove tras;h;dean and sanitize ccmtaineirs: replace disposa I bags; clean up trash from 5W lirounding area Jx weekly); pressure clean stations 2x annually.	

										

							
Maintain neat, clean, arnd crisp appearance at
all times. Report
nece5sa.ry repain to CAN. for assi nment to staff or vendor via Work O..der system.			

Mailbox Areas (3)					

8	

CC76		
HJC Corporat" Entll!!'1Pr1!M, Inc.	Remove flyers and tape from
mailboxes 3x weekly.
Remove tapeJ debri.>s, etc.
with cleaning:solution 2x
annually.	

										
										
-------Leland-------
MANAGEMENT

Leland Management has extensive experience in all aspects of association management and operations. These are the functions that we perform every day for many communities and represent the core of our responsibility as an association management company. Over many years we have developed and refined many systems to meet the varied functions of associations. We believe that having the appropriate systems in place to meet the demands of the routine functions of a Homeowners Association are essential to professional and productive management. While we understand that operating procedures may need to be tailored to meet the needs of a community, the following are some of the systems we have in place to enable us to effectively support our associations and homeowners. In addition, we are heavily invested in providing the Licensed Community Association Manager (CAM) with several levels of internal support staff, the latest technology, and continuing education.

COMMUNICATIONS

nity website that integrates with our managem
gins to review their current account information s, submit and track service requests and relate on and utilize many other advanced communica

a return call policy that all communications will ceipt and most communications are returned th everal support staff, (Assessments and billing d Architectural Review Processing Coordinator, Ga

We can provide a commu	ent software allowing owners to use personal lo		, track open ARB
applications and violation	d work orders, enter and
update contact informati	tion tools.

Leland Management has	be returned NO LATER
than within 24 hours of re	e same business day. In
addition, since we have s	epartment, Accounting
Department, Collections,	te Administrator, and
office administrative personnel) many calls can be directly handled by these departments when the Association Manager is out on property.

Leland Management has a 24/7 emergency call center where callers speak to a live person who can contact the Association Manager or other key personnel in an emergency. For non-emergency calls, the call center sends a fax or email to the Association Manager to address the next business day.

All staff members have personal direct telephone and fax numbers. All voice messages and faxes are routed and tracked though email. This provides tracking and documentation of communications and allows digitally captured voice mail and other communications to be forwarded and shared through email. Managers are also able to access these voice mails and other communications at any time or location if they are out of the office.

ARCHITECTURAL REVIEW PROCESSING
Architectural Review Forms for alterations are available via our website, the community website, or by contacting our Architectural Review Coordinator.
The process begins when the Architectural Review Coordinator receives the application and will check for completeness according to the requirements of the association. If any part of the application is not complete or documentation is missing, the Architectural Review Coordinator will notify the owner of the missing documentation. The Architectural Review Coordinator enters the application into our Caliber community database software for tracking to ensure that all applications are processed in a timely manner and appropriate responses are sent to the owner.
The application is scanned and emailed in digital format and/or mailed to the Architectural

iew. In some circumstances, the board may au
pplications that clearly meet the requirements rd to review only the applications that are ques
TION
e staff includes Gate Coordinators.
passes, keys and fobs for main gates and amen or these requests may be obtained from the Le contacting our office.

Review Committee for rev Manager to process any a the committee or the boa

thorize the Association
of the association leaving tionable.

GATE ADMINISTRA
Leland Management offic
Requests for gate cards,	ities are directed to the Gate Coordinator. Forms f	 land Website, Association Website if available, or by
Once received, the Gate Coordinator verifies the appropriate documentation required for access, processes the information in the gate data base, collects any required deposits or payments, and issues the access device. This information is tracked, and most devices can be connected or disconnected from our office at any time by the Gate Coordinator as required.

COVENANT ENFORCEMENT
There are different approaches that may be used for Covenant Enforcement in Associations, including a Violation Letter system, Hearing Committee procedure, and legal enforcement, which may include use restrictions on amenities.
A Covenant Enforcement policy is adopted by the Board of Directors according to Florida Statute and the Association Governing Documents. The Manager is then responsible for inspecting the community for violations and following the established Enforcement Policy.
All information and copies of all letters are stored digitally in the Association Database for future reference. A report of the violations and status is included in the monthly Management report package to the Board of Directors.
VENDOR OVERSITE MANAGEMENT & VERIFICATION
Insurance tracking
Vendor ratings

ry relationships
st for proposals, tools, mplates

Indust
Reque
and te

VENDOR OVERSITE
The Licensed Community Association Manager will be familiar with the scope of services for each vendor.
During inspections of the community, the manager will ensure each vendor is meeting or exceeding the required scope of service.
Vendor relationships are an important part of the success of both the community and Leland. We appreciate and expect that vendors will notify the manager if they see any issue that should be addressed in the community.
Any deficiencies are noted and entered into the association database as a Work Order and relayed to the vendor.
Issues and repairs are tracked, and reports can be generated to provide status updates.

MANAGER REPORTS
The Manager Report is a communication tool between the Manager assigned to the community and the Board of Directors. The report is used to summarize activity at the community over the past month, including a financial summary, covenant enforcement issues and progress, updates on projects, and other items specific to the association.
Each month by the 15th, a Manager Report for the community is sent to each board member in digital format, or hard copies may be mailed if preferred. The Manager Report will accompany Financials for the previous month, an Architectural review report, and a covenant enforcement report.

There will also be a summary list of any open items at the end of the report for quick reference as a reminder for some decisions may be pending or outstanding.

EQUESTS FOR PROPOSAL
d of Directors, the Manager will send out a Req ding to the established or adjusted scope of ser or more vendors depending on the direction of
d summarized for the Board of Directors to revie nterviews with potential vendors may be set up

ract from vendor chosen by the board and obta

PREPARATION OF R
At the request of the Boar	uest for Proposal (RFP)
for vendor services accor	vice of the community.
The manager will solicit 3	the Board of Directors. Bids will be compared an		w.
At the will of the board, i	to discuss quotes and services in detail.
Manager will acquire cont	in board signature.
The manager will meet with the new vendor onsite to review required scope prior to the initiation of service as well as perform on-going oversight.
FINANCIAL PROCESSING
Financial Reports are sent to the Board of Directors, and Finance Committee if required, and include a Balance Sheet, Income Expense, Prepaid Assessments, Aged Delinquencies with status of delinquency, and General Ledger no later than the 15th following the close of the month. These reports may be distributed by email or mailed hard copy.
LEGAL UPDATES/TRAINING
Each year as the statutes are changed, Leland Management will provide the board with a summary of how these changes may affect the way the community operates in the future, and the systems that we have created to accommodate any needed changes.
Leland Management also provides training sessions for Board Members and Committee Members at no additional cost.

ASSESSMENT PROCESSING
Leland Management utilizes a bank Lock Box system for processing homeowner assessments. Coupons or statement are sent to owners so that payments can be deposited directly into the association bank account and downloaded daily into the association’s owner accounts.
Owners may also make payment by Auto Debit, Online Banking or via credit card or e-check utilizing our website.
Late notices, Intent to Lien Notices, and Liens are processed in accordance with the Association Collection Policy and Florida Statutes.
Leland currently has eleven full time staff in our Assessment and Billing Department. They are well trained and very experienced in answering owner inquiries, resolving issues and actively pursuing the collection of past due assessments.

tus of their account on the Leland Website Res

NG
e 10th & 15th and the 25th & 30th of each mont ese dates in order to obtain approval from CAM andle services such as grounds maintenance, la ol, etc. are paid at the end of the month that th the corporate office where the Accounting Ma
tract or outside of contract to the appropriate in

Owners may check the sta	ident Portal

INVOICE PROCESSI
Checks issued between th	h; vendors must have their invoices in before th		and/or board.
Contracted vendors who h		ke maintenance, fountain maintenance, po	e service is performed in.
Invoices should be sent to	nager will scan and send
all invoices not under con	dividual for approval.
Once approval has been obtained checks are issued attached to invoice and sent to a supervisor to check for accuracy and approvals.
Checks and invoices are then forwarded to the appropriate signer and mailed.

BUDGET PROCESS
Each year, 2-3 months prior to the close of the year, the Accounting Manager will provide a Draft Budget to the Manager for review. The Manager and Accounting Manager will adjust based on current contractual obligations, anticipated energy cost increases, etc.
A Final Draft Budget is provided to the Board of Directors (Finance Committee) for review and additional adjustments.
Leland Manager will provide the required notice for the Budget Meeting and the Manager will attend the meeting.

LELAND OFFICES
Corporate Headquarters - Orlando
6972 Lake Gloria Blvd., Orlando, FL 32809

Brevard
1221 Admiralty Blvd., Rockledge, FL

Clermont
17410 State Road 50, Suite 100, Clermont, FL

Gainesville
5220 SW 91st Terrace, Gainesville, FL

Jacksonville
10175 Fortune Parkway, Suite 906, Jacksonville, FL

Ocala
2685 SW 32nd Place, Suite 300, Ocala, FL

Sarasota
8586 Potter Park Drive, Sarasota, FL

St. Cloud
2023 Hickory Tree Rd, St. Cloud, FL

Tampa
12630 Race Track Road, Tampa, FL
Volusia
275 S Charles Richard Beall Blvd, Suite #214, DeBary, FL

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Adkins Electric, Inc Primary Conduit Agreement

AGREEMENT BETWEEN THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT AND ADKINS ELECTRIC, INC REGARDING THE PRIMARY CONDUIT SYSTEM IN SEVEN PINES lC
THIS AGREEMENT ("Agreement") is made and entered into this 9th day of Januarv 2025,
by and between:
Boggy Branch Community Development District, a local unit of special-pwpose government established pursuant to Chapter 190, Florida Statutes, being situated in the City of Jacksonville, Duval County, Florida, and whose mailing address is 3501 Quadrangle Boulevard, Suite 270, Orlando, Florida 32817 ("District"); and
ADKINS ELECTRIC, INC., a Florida limited liability company, with a mailing address of 10477 New Kings Road, Jacksonville, FL 32219 ("Contractor", together with District, "Parties").
RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"), by ordinance adopted by St. Johns County, Florida; and

WHEREAS, the District was established for the pwpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
WHEREAS, the District has a need to retain an independent contractor to provide Primary Conduit System within the District; and
WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide Primary Conduit System services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein ("Services"); and
WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, 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.	DESCRIPTION OF WORK AND SERVICES.
The District desires that the Contractor provide Primary Conduit System within presently accepted standards. Upon all Parties signing this Agreement, the Contractor shall provide the District with the Services identified in Exhibit A.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.
The Contractor shall provide the Services as shown in Section 3 of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.
This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

SECTION 3. SCOPE OF SERVICES. The Contractor will provide the Services for the District as identified in Exhibit A. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill and labor necessary for the Services attached as Exhibit A.
SECTION 4. MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.
The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.
The District hereby designates the District Manager to act as its representative.
Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss

conditions,	schedules, and items of concern regarding this Agreement.
Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

SECTION 5.	COMPENSATION; TERM.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor a fee of Two Hundred Forty-Five Thousand Eight Hundred Dollars ($245,800.00). The term of this Agreement shall be from January 9, 2025 through June 9, 2025 unless terminated earlier by either party in accordance with the provisions of this Agreement.

If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.
The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.
SECTION 6.	INSURANCE.

The Contractor shall maintain throughout the term of this Agreement the

following insurance:

Worker's Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than
$1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:
Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.
If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 7.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in

connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.
SECTION 8. LIMITATIONS ON GOVERNMENT AL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 9.   COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 10. LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.
SECTION 11.  DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE.  A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.
s

SECTION 12. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 13. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
SECTION 14. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 15. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
SECTION 16. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 17. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.
SECTION 18.  HEADINGS FOR CONVENIENCE ONLY.  The descriptive headings in this

Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
SECTION 19. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.
SECTION 20. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

SECTION 21. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

SECTION 22. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements oflaw, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
SECTION 23. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:

With a copy to:

If to the Contractor:

Boggy Branch Community Development District 3501 Quadrangle Boulevard, Suite 270
Orlando, Florida 32817 Attn: District Manager

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Adkins Electric, Inc. 10477 New Kings Road Jacksonville, FL 32219 Attn: Thomas Allen

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 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on 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.

Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change 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 in this Agreement.

SECTION 24. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. 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 of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
SECTION 25. CONTROLLING LAw AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SECTION 26. COMPLIANCE WITH PUBLIC RECORDS LAws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Vivian Carvalho ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall: 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which 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 the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900,

CARVALHOV@PFM.COM,	OR	3501	QUADRANGLE BOULEVARD, SUITE 270, ORLANDO, FLORIDA 32817.
SECTION 27. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
SECTION 28. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as 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 each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
SECTION 29. 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. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 30. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause ifthere is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.
If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.
By entering into this Agreement, the Contractor represents that no public employer has

terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
SECTION 31.  COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES.  The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.
SECTION 32. SCRUTINIZED COMPANIES STATEMENT. Contractor certifies it: (i) is not in violation of Section 287.135, Florida Statutes, (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott oflsrael. If the Contractor is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate this Agreement.

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

ATTEST:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	ADKINS ELECTRIC, INC.

Witness

Exhibit A:	Proposal

Exhibit A:
Schedule of Services

'fJropos,.t	Page 1 ofl

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172-Secondary St11b Outs.
54 - Bores for all the rond crossiJtgs.
l" PVC Conduit inshdled for Street Lights: (4S Street Lle:ht Locntlons). Approxlmately?,800' of Ditch with Approximately 15,500' of Conduit InstaUw.
Complete Turn Key Conduit System to .TEA for their Inshdlation of Cnble 11nd Tr111
Adkins Electric will not be res onsible for Final G1-adc, Survc ln erosion control 01· no
\VK PROPOSE htrrby ta fbrallh .m1ttrW 1ad ltbor - compltte in atcc:<>rdn«: wllla •bon•prdtluliocta, f.or tb. sum or
Two Hundred For  -Five Thousand Ei  t Hundred & 00/1011 Dollars

C

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tbn:AdklaJ Elettrk,, Lot.11wJ bt tntllltd fo BU nHMr.1bac1Mnley"J fta on be.b1roftharman.selin brtnglng orcllfbt'dDJ Al'l)'Gflltlrrigbta trader lbls   1/
agrttmfflt. add telatlude C.art u,ts andlaft:rnt.1Ddaball lactudcc;oat, and attorae;y , lea tor •ppdl.::ik ttark.	1

AD matntal Is1aM11.ittd ta beas 1pt.tilml. All "•rk lo«
<'Oftpltfed In" wiortm..Dllkc ma11ntr a«otdlag tosbndlnJ p,..cdc«. /\a, llr..-.don or clm11ioa rr.n,111to,·uptdl!Hl!ou Iawtrira,ntn coals will beatt on'Y l.'i)OD wrttlfil.erda'f,aad nBI llttome an extra cturgc D\·tr .,.d1bev11 tllf athnau. No 'ltlngffldc, lltvt beta m1dt f11rnrikel, acdMUb' or ihlay1

Authoriud Sipaturc:

CND•ICl Sl!Q LLC

t,yoncl a.v tonlnll. 0-.,mr tu aury Irr,tor:udo.Ihm aud othrr	Note: nb proposal m y b
ntCHU.ry lasurante. OarYli'0tltt1'1lttfuUyCOTered by Workmen••  \VflladraWll by 1.11 irNJt llCtcpttd la 15 d.J.y.1.
'--"em,,=<::;nsa=-=l:cns:::.,.=•;.:ccc."'-------------'-----·--------------  . 	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Waste Pro Service Agreement

Lockbar:	
Casters:	Delivery: $150	
Relocate:	$150	

Franchise Fee:	17%	
Disposal Per Ton:	

AdditionalYardageFee:	$25 PER YARD	
Extra Pickup:  $125	
Roll off box not active after	
days.	
per day service charge.	

A fuel recovery and environmental compliance cost recovery charge, calculated as a percentage of the Charge(s), will beincluded on your invoice.
ADD FUEL AND ENVIRONMENTAL	
Roll-Off container willhave a per pull charge and aminimum of tons disposal charge.	
	
Dry Run Fee:	

Other Instructions; 	 _

Special Service: 	 _

"LOCATION STAMP HERE"

PREPAY $462 (1ST MONTH RATE & DELIVERY MINUS FEES) FUEL, ENVINRONMENTAL AND FRANCHISE WITH BE ADDED TO THE RATE AND DELIVERY

THE UNDERSIGNED INDIVIDUAL SIGNING THIS AGREEMENT ON BEHALF OF THE CUSTOMER ACKNOWLEDGES THAT HE/SHE HAS READ AND UNDERSTANDS THETERMS AND CONDITIONS OF THIS AGREEMENT, ON THE REVERSE SIDE, ANDTHAT HE/SHEHASTHE AUTHORITY TO SIGNON BEHALF OFTHECUSTOMER,

CustomVer'SAig!n±d,u!r.:Wt '1J.,:_,j;, )

\. \b ..-..-i\- '2-'::\	CHRIS FULLER	11/21/2024

Datr	,	Waste Pro Representative
CHRIS FULLER

Date

□RESIGNS/RENEWALS

□NEW OWNER

Service Agreement

□TEMPORARY
[{)PERMANENT

Site Name:
I BOGGY BRANCH COD

Effective Date:
11/21/2024

I Account#:

I

City/State:
I JACKSONVILLE, FL.
Email:

Zip Code:
32224

Contact Name:
! MIKE VEAZEY

I

MVEAZEY@ICIHOMES.COM
1c;:'::l;••:..l .! '!·I:':J'1.· .,.•. L l'I;UU!4 f,f 

I

IP,O. # Required? Y / N

City/State:
I ORLANDO, FL.
!Email:

Zip Code:
32817

Billing Cycle:
MONTHLY
Contact Name:
I  MIKE VEAZEY

!Customer Payment:

I

Qty I Service

Type

Material

Size

Freq.

Compact
YIN

Locks	Wheels	Gates

Rate

Schedule

FL

SW

BYD	2X/WK

$312

□Month

-=	s

□Haul

□□□□□□□

s M	T	w  T  F  s

□□□□□ID□

M	T	w  T  F  s

!

Billing Address:
3501 QUADRANGLE BLVD

Billlng Name:
PFM GROUP CONSULTING LLC / BOGGY BRANCH COD

Salesperson:
: CF

Service Area:
DUVAL

I

Service Address:
12082 REUNION CIRCLE

Print Name	Print Name
TERMS &CONDITIONS ON THE REVERSE

WP/ Manager Initials

7/2023

SERVICE RENDERED; WASTE MATERIALS. Customer grants
Company the exclusive right to provide equipment and services to collect and dispose of and/or recycle all of Customer's Waste Materials for the foll Term as set forth in Section 2. For purposes of this Agreement, "Waste Materials" means all non•hazardous putrcscible and non·putrcscible solid waste and recyclable materials generated by Customer or at Customer's Service Address. \Vaste Materials includes Special \Vaste, such as industrial process wastes, asbestos containing material, petroleum contaminated soils, treated/de­ characterized wastes, and demolition debris, provided that Customer has completed a Waste Profile for such Special Waste which Company has approved in writing. Waste Materials specifically excludes, and Customer agrees not to deposit or permit deposit for collection of, any radioactive, volatile, corrosive, flammable,explosive, biomedical, infectious, biohazardous, regulated medical or hazardous waste, toxic substance or material, as defined by, characterized or listed under any federal, state, or local laws or regulators, or Special Waste not approved in writing by Company (collectively, "Excluded Materials"). Title to and liability for Excluded Materials shall remain with Customer at all times.
LOADING RESTRICTIONS. Customer must adhere to recommended
safety precautions when loading container. This includes, but is not limited to, weight restrictions, capacity limits, and material restrictions as stated above. Materials must be loaded into the container in order to be removed. Customer shall not compact the contents of Company's container when loading it or after Waste Materials are placed in it. Service will not be rendered until these requirements are met.
A. TERM (Permanent). The initial term of this Agreement is sixty (60) months from the Effective Date set forth above. This Agreement shall automatically renew thereafter for additional periods of sixty (60) months each unless either party gives to the other party written notice of its intention to not renew at ninety (90) days prior to the end of the then-existing tcnn.
B. TERM (Temporary). This agreement shall remain in force for the
duration of the project.
For purposes of this Agreement, "Term" shall mean either the initial sixty (60) month term, any renewal term, or the term of the project, whichever the case may be.
SERVICES GUARANTY. If Company foils to perform the services described within ten (10) business days of its receipt of ,.vritten demand from Customer, Customer may terminate this Agreement as provided in Section 9, with the payment of all monies due through the termination date.
CHARGES; PAYMENTS; ADJUSTMENTS. Upon receipt of the invoice, Customer shall pay for the services and/or equipment (including repair and maintenance) furnished by Company in accordance with the charges on the reverse side, as adjusted over the Term as noted herein. Company rescn'cs the right to charge a late fee no greater than that allowed by law on balances not paid within thirty (30) days of the date of the invoice. Customer agrees that Company may increase the amounts charged for the services rendered under this Agreement to adjust for increases in the Consumer Price Index. Customer also agrees to pay liquidated damages of $100.00 for every Customer waste tire that is found at the disposal facility. Because disposal, fuel, materials, and operations costs constitute a significant portion of the costs of the services provided, Customer agrees that Company may increase the amounts charged to account for increases in transportation costs due to changes in location of the disposal facility. Customer also agrees that Company may also increase the amounts charged to account for increases in the average weight per container yard of \Vaste Materials, increases in Company's costs due to changes in taxes, fees or other governmental charges assessed against or passed through to Company (other than income or real property taxes), whether those increases are directly or indirectly associated with Customer's specific account, and changes in the values associated with recyclable materials. Other pricing changes will be effective only with the consent of the Customer, either written or oral, with the other provisions of the Agreement remaining in full force and effect. Company reserves the right to charge an additional fee if the following additional services arc provided to Customer: Enclosure Charge, Services on High Demand Days, Pull/Push Out Services, Container Relocation Fee, or Seasonal Restart Fee. Company reserves the right to charge a fee no greater than that allowed by law on all Customer checks returned for insufficient funds. The Company may increase the charges to the Customer in the event that the weight of Customer's Waste Materials exceeds seventy- five (75) pounds per cubic yard.
SERVICE ADDRESS CHANGE. If Customer changes its service address during the Term, this Agreement shall remain valid and enforceable as to services rendered at Customer's new service location if such location is within Company's service area.
EQUIPMENT, ACCESS. All equipment furnished by Company shall remain the property of Company; however, Customer shall have care, custody and control of the equi1lment and shall bear responsibility and liability for all loss or damage to the equipment and to its contents while at Customer's location. Customer shall not compact, overload, move or alter the equipment and shall use the equipment only for its intended purpose. At the termination of this Agreement, Customer shall return the equipment to Company in the condition in which it was provided, normal wear and tear excepted. Customer shall provide unobstructed access to the equipment on the scheduled collection day. Customer shall pay, if charged by Company, an additional fee for any service modifications caused by or resulting from Customer's failure to provide access. Company shall not be responsible for any damage to Customer's property, including

pavement, subsurface, curbing, resulting from Company's provision of sen,ices hereunder. Customer warrants that Customer's right of way is sufficient to bear the weight of Company's equipment and vehicles.
INDEMNITY. The Company agrees to indemnify, defend
and save Customer harmless from and against any and all liability which Customer may be responsible for or pay out as a result of bodily injuries (including death), property damage, or any violation or alleged violation of law, to the extent caused by any negligent act, negligent omission or willful misconduct of the Company or its employees, which occurs (I) during the collection or transportation of Customer's Waste Materials, or (2) as a result of the disposal of Customer's \Vaste Materials, after the date of this Agreement, in a facility owned by a subsidiary of Waste Pro provided that the Company's indemnification obligations will not apply t0 occurrences involving Excluded Materials. Customer agrees to indemnify, defend and save the Company harmless from and against any and all liability which the Company may be responsible for or pay out as a result of bodily injuries (including death), property damage, or any violation or alleged violation of law to the extent caused by Customer's breach of this Agreement or by a negligent act, negligent omission or willful misconduct of the Customer or its employees, agent or contractors in the performance of this Agreement or Customer's use, operation or possession of any equipment furnished by the Company.
RIGHT OF FIRST REFUSAL. Customer grants Company a
right of first refusal as to any offer of services similar to those provided hereunder which Customer receives (or intends to make) upon completion of the Term of this Agreement. Customer shall give Company prompt written notice of any such offer and a reasonable opportunity to respond to it. Additionally, if Customer desires to recycle, Company has the right of first refusal as to that service.
DEFAULT. If, during the Term, either party shall materially breach any provision of this Agreement, the non·breaching party may provide written notice of such breach to the breaching party and demand the breaching party cure such breach within ten business (10) days. Upon any such failure to cure within the cure period provided herein, the non­ breaching party may terminate this Agreement by giving the breaching party written notice of such termination, which shall become effective upon receipt of such notice. If the breach is non·payment by Customer, Company may elect to suspend services until the past due amounts have been paid, with this election being an additional remedy, not to the exclusion of the termination right described herein.
ARBITRATION. Customer agrees that, upon the request of Company, any dispute or controversy between the parties that in any way arises out of or relates to this Agreement or Company's provision of goods or services to the Customer will be determined by binding arbitration that is conducted consistent with (but not through) the guidelines of the Commercial Arbitration Rules of the American Arbitration Association. Judgment upon any arbitration award shall be final and binding and may be entered in any court having jurisdiction. If a court of competent jurisdiction, or an arbitrator with authority to adjudicate the matter, should declare all or any part of this arbitration provision invalid or unenforceable, then the remainder of this arbitration provision shall be valid and enforceable to the fullest extent permitted by law. /11 the ahsem:e of this arbitration provision, you may hal'e otherwise had an opport1111ify to lihgate claims ill court and/or lo have claims decided by a Jm:v. Within thirty (30) days of receipt of this arbitration provision, Customer can elect to opt out of this provision (that is, to exclude it from this Agreement) by sending a written notice to Company by certified mail to Waste Pro USA, Inc., 210 I West SR 434, Suite 315, Attention Corporate Counsel, Longwood, FL 32779 stating that Customer wishes to opt out of this arbitration provision.
MISCELLANEOUS. (a) Except for the obligation to make payments hereunder, neither party shall be in default for its failure to perform or delay in performance caused by events or significant threats of events beyond its reasonable control, whether or not foreseeable, including, but not limited to, strikes, labor trouble, riots, imposition of laws or governmental orders, fires, acts of war or terrorism, acts of God, and the inability to obtain equipment; and the affected party shall be excused from performance during the occurrence of such events; (b) The rights and obligations under this Agreement cannot be assigned or transferred by Customer, including assignment or transfer to a third party agent of Customer such as a property management company or broker, without the prior written consent of Company, which may be withheld in Company's sole and absolute discretion; (c) This Agreement represents the entire agreement between the parties and supersedes any and all other agreement, whether written or oral, that may exist between the parties; (d) This Agreement shall be construed in accordance with the law of the state in which the services are provided; and (e) If any provision of this Agreement is declared invalid or unenforceable, then such provision shall be severed from and shall not affect the remainder of this Agreement. In the event Company successfully enforces its rights against Customer under this Agreement, Customer shall pay Company's attorneys' fees and costs.

Customer Initials

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2021A Requisitions Nos. 246-248, 260 -265,
267 - 268

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):
(A)	Requisition Number:	246

(8)	Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$7,706.61
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 1C- Invoice 5607
Amount, if any, that is used for a Deferred Cost: The undersigned hereby ce1tifies that:

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

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

D	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 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: ----1...--\.--<  .v,..
Responsible
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 thedate -• _(_. _A_._\J---------

Consulting Engineer Date: January 22, 2024

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 I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	247

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 3190I
ABA Routing Number: 061 I00606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402
Amount Payable:	$269,207.40

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 tC - Pay Request No. 9 (March 2024)

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

Fund or Accmmt from which disbursement to be made: Special Assessment Bonds, Series The undersigned hereby certll!es that:

X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	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 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: -l""=-""'"""""' f-->1-=->.P...,,""'"'-"

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 mod;fied on the datehe3f· - A'-'''-\j,.:..   --'-"''--------- 

Const7ftfng Engineer

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 I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	248

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$14,561.12
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 oflssuance, if applicable): #14124 Seven Pines lC- Invoice 5627
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
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 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 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: -\-	l,l::,,,,
Responsible
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, 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 mod;fied on the datej/-e=r-e -of_._A_. \J----------

Consulting Engineer Date: January 22, 2024

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 l, 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:	260

Name of Payee:	V allencourt Construction Co., Inc.

ACH & Wire Instructions: Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402

Amount Payable:

$ 94,011.4&'}/
•I/

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. 12 (June 2024)

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

h	d	6

Fliund or Acco.imt from which disbursement to be made: Special Assessment Bonds, Series T e un ers'i.gned I ere y certlt1es tliat:

X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	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 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:	,;,,.  )	 v.1\/\ JP;

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

-,	I	(\

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.
(1	. I\\',\
i\_ _,'-"-'t'----'J_J_j -"'-- -----
ng	Engineer

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 l, 202 l, 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 term in the Indenture):
Requisition Number:  261

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$ 845.00

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 Ph IC-Platting Services-Invoice 25068 (June 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessments, Series 202 l The undersigned hereby ce,tifies that:
l.	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 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.

D-1

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 of Issuance, 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.

']_._Ii Const gE gineer

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 I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	262

Name of Payee	England-Thims & Miller, Inc.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$ 5,158.50
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):

CDD Tax Exempt Purchase Administration - Invoice 214554 (lune 2024)	$1,481.00	
COl lnsoection Services and Contract Administration (Phase lC) Invoice 214560 riune 2024)	$3,677.50	
Total	$5,158.50	

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:

I.	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 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 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: _i..::::,,.	J  =-,_e:,		
Responsi	Officer

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.

Con -l .,_ ..	-'-'in=-- --= =r'----------- 

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:	263

Name of Payee:	V allencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402

Amount Payable:	$ 235,439.16

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): Seven Pines, Phase IC - Pay Request No. 13 (July 2024)

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
□	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 requ1s1t1on 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:   ..1,1, l h<.\,

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 mod;f,ed on the datehe:of.,,J;_J,.,.A,.... W - ------- 

Conslg Engineer

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 I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	264

Name of Payee	ETM Surveying & Mapping
First Citizens
ABA Routing #053100300
Jacksonville, FL Account #9061592290

Amount Payable:	$ 330.00
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 Ph. 18-Platting Services- Invoice 25210 (July 2024)

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:
l.	X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	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 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: :::::.,.	&-t:,,.. =t+- _LlC

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

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby ce11ifies 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 repo,t shall have been amended or modified on thedate;,...:_1_· 0-f._A . \J_ -----------

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, 202 I, as supplemented by that certain First Supplemental Trust 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:	265
Name of Payee	England-Thims & Miller, Inc.
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

Amount Payable:	$ 5,373.00
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):

C0J Inspection Services and Contract Administration (Phase 1C) Invoice 215039 (July 2024)

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 fo1th above have been incurred by the Issuer, or
D	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 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: ----=+ 14,..b..6...,,_.,,,_,..i,,.._..,L>J:>,,	

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.
i A.\J
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, 202 I, as supplemented by that certain First Supplemental Trust 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:	267

Name of Payee	England-Thims & Miller, Inc.
l'ust Citizens
ABA Routing #053100300
Jacksonville, FL	1	(.) -( O0
Account #9061592290	3 '1 ?- -	\<...I.'",3 D
-	\0. OJ. ()CO• -,
Amount Payable:	rO-	OU!O .oCj
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, ifapplieable):
C0J Inspection Services and Contract Administration (Phase 1C) Invoice 215494 (August 2024)

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
□	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 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: -1.-4--"&..!= 4;;;} ),A...,.	i:.

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

\J	£_)

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 rnpmst hallhavebeen amended mm· od;f,ed on the datei,...:_1_· 0-f._A_.	

Consulting Engineer

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 Janua,y l, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Januaiy I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number:	268

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061 l00606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1019388402
Amount Payable:	$57,111.12

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 ofissuance, if applicable): Seven Pines, Phase lC - Pay Request No. 14 (September 2024)

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:
l.	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 fortl1 above is a proper charge against the Acquisition and Constmction 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 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
.,,el, report ,,.n h,	h,o, ,mo,dal o, modified oo dm d,c '";j'..)l.,-A · \J - -------

1g	Engineer

D-2

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2024A Requisitions Nos. 27-44

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 27

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$19,060.90

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 Phase 2 - Invoice 215444 (Aug 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 215445 (Aug 2024)
TOTAL REQUISITION

$14,101.40
$ 4,959.50
$19,060.90

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

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incurred by the
Issuer1

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: K

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.
12 t £l
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trnst Company, National Association, as trnstee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trnst Indenture dated as of Febmary 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 28

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$9,460.00

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):
SEO Residential Ph 2A (Rev) Platting Services - Invoice 25501 /September 2024)

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer.,

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,	k',. l1 , A	)L,);::.,
Responsibfl ficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.
i iw!)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 29

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$19,663.70

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 Phase 2 - Invoice 216001 (September 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 216002 (September 2024)
TOTAL REQUISITION

$11,743.29
$ 7,920.50
$19,663.79

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have 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

1 \,,,._...'-D-A/,, \,"n- _. J l"'--""=«'U..

By:

r::::

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.
kl\J
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 30

Name of Payee:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088 Routing Number:067014822
Account Number: 7600317329

Amount Payable:	$39,173.33
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incmred 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

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 of Issuance, 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.

-£- l\J	---

consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 31

Name of Payee:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088 Routing Number:067014822
Account Number: 7600317329

Amount Payable:	$52,744.21
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
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 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 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:	KAM ,'A,.,:jc;:	
Responsi	Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

-i ,...P..,-..,...l\J	---	
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition fot· disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 32

Name of Payee: Wiring Instructions:
W, Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W, Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking
Amount Payable:	$ 601,456,72

Purpose for which paid or incuned (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): Seven Pines 2A Contractor Payment Application No. 24005-05 (August 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
1,	X	obligations in the stated amount set forth above have been incurred by the
Issuer,

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

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: \<(, I I-	• :,,;:l;,.,_
Respons	Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 33

Name of Payee: Wiring Instructions:
W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Numbe1·: 1271344643 Account Type: Business Checking
Amount Payable:	$ 344,899.64

Purpose for which paid 01· incuned (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): Seven Pines 2A Contractor Payment Application No. 24005-06 (September 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and Constrnction 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 constrnction of the Project;

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....,,.  ............s i._c:.,AJ;,...,=

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 34
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088 Routing Number:067014822
Account Number: 7600317329
Amount Payable:	$26,327.30
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
O	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 incmred 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 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: k,, A, L  ' '-3\h, 
Responsi%Dfficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

-i J'-'---'-"\-. j	--	
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"}, dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)

(B)

Requisition Number: Name of Payee:

35
GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088 Routing
Number: 067014822
Account Number: 7600317329

Amount Payable:	$6,911.91
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	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 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: ..,	,---="'-=- fL--..,_,,,.<-A.:,,,..,,,.,

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

-C lt'	E'.
onsu mg  ngmeer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trnst Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A}   Requisition Number: 36
Name of Payee: Wiring Instrnctions:
W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiary's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking
Amount Payable:	$ 647,604.08
(D}  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): Seven Pines 2A Contractor Payment Application No. 24005-07 (October 2024)
Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Constmction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set fOl'th above is a proper charge against the Acquisition and Construction Fund;
3,	each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

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:	I \  --	'::1<". V '--' V½'-:::''1:'

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

---i

.)! l IJ£)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 37

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL Account#9061592290

$15,541.50

Purpose for which paid 01· incuned (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 2A (Rev) Platting Services - Invoice 25602 (October 2024)

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and

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.

k.:

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	l. I i,_;t;
R Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.
j iw£)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 38

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300
Jacksonville, FL Account #9061592290

$17,689.50

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 Phase 2 - Invoice 216438 (October 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 216439 (October 2024)
TOTAL REQUISITION

$ 5,851.75
$11,837.75
$17,689.50

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:

1.	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

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	
Respo ·cfl

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.
i o,\l A.\J:f)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 39

Name of Payee:

Amount Payable:

ETM Surveying & Mapping, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$2,800.00

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):
Seven Pines Phase lA Pond Levels - Invoice 25615

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
The undersigned hereby certifies that:
1.	X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and

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:	KAQ 	.J\,:.,-=h_,
Respon fleer

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

1 iw

If this requisition is for a disbursement for other than Costs of Issuance, 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

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	40
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329
Amount Payable:	$ 63,911.79
Purpose for which paid 01· 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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	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 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: ....1-J. ':::f.L.Jd.	:::!a=

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

	l\J	---

Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	41
Name of Payee:		GP Materials, Inc. TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329
Amount Payable:	$21,204.10
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or

D	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 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: -t--,--(::; o..a...ff-'..,,,_-'-if-'"'=":::;:,1::::

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"}, dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)

(B)

Requisition Number: Name of Payee:

42
GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329

Amount Payable:	$58,533.41
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the
Issuer,

or
D	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 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	/;)Lt
ponsiblOfficer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

-i- "-'	'-=\'j 
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indentme dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 43

Name of Payee:

Amount Payable:

England-Thims & Miller, Inc. First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290

$14,914.25

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 Phase 2 - Invoice 217069 (Nov 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 217071 (Oct 2024)
TOTAL REQUISITION

$4,441.75
$10,472.50
$14,914.25

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

Fund or Account from which disbursement to be made:
Acquisition and Construction
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 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 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 of Issuance, 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.
i A-1,)
Consulting Engineer

REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024A

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 Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)

(B)

Requisition Number: Name of Payee:

44
GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329

Amount Payable:	$62,518.14
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 Phase 2A Materials
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
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 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 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: -L- =:::::....!..e::::1...-+,< _.l..l,,	,!:::.I

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, 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.

 - ~µ.,....i..:;.&•w---=-"-- ---	
Consulting Engineer

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations Nos. 142 – 152

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 142
10/4/2024

Item	Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2024	FY 2025	

1	
JEA (paid online)			
	5211 Lacebark Pine (various); 08/20/24-09/23/24	Acct: 1832950202	$	2,915.49		
2	The Lake Doctors			
	Lake Maintenance: September 2024	1933210	$	903.00		
3	TECO (paid online)			
	12082 Reunion Cir, Amenity C; 08/20/24-09/19/24  Acct: 221009297286	$	69.54		
4	VGlobalTech			
	Quarter 3 ADA Audit	6565	$	300.00		
	Monthly Website Fee: October 2024	6673		$	135.00	
	
Subtotal	
$	4,188.03	
$	135.00	

' u -	

	TOTAL	$4,323.03	

v +tt
Secretary I Assistant Secretary

._)d	..

'I	Yrman / Vice Chairman  I

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 143
10/11/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
England-Thims & Miller				
	Engineering Services Through 09/28/2024	215983	$	2,053.75		
2	Jacksonville Daily Record				
	Legal Advertising on 10/10/24	24-06476D		$	86.38	
	Legal Advertising Through 10/17/24	24-06477D		$	258.50	
3	OnVie
Lifestyle Management Fee: November 2024	
1249		
$	4,000.00	
4	PFM Group Consulting
Tax Roll Preparation/Remittance: FY 2025	
132929		
$ 15,000.00	
	District Management Fee: October 2024	DM-10-2024-05		$	2,291.67	
		
Subtotal	
$	2,053.75	
$ 21,636.55	

TOTAL	$23,690.30

J/
Secretary I Assistant Secretary

K•LA	
I_an; l Vice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 144
10/18/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
Florida Commerce (paid online)				
	Special District Fee: FY 2025	91370		$	175.00	
2	Fountain Design Group
Quarterly Fountain Cleaning	
34454A		
$	290.00	
3	The Lake Doctors				
	Lake Maintenance: October 2024	1942058		$	903.00	
4	Waste Pro (paid online)				
	Acct: 172471; October 2024 Service	3157041		$	7,873.55	
		
Subtotal	
$	
$	9,241.55	

TOTAL	$9,241.55

:Vice Chairman

	//	
Secretary I Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 145
10/25/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
The Landscape Design Group of North Florida				
	Landscape Maintenance: October 2024	51983		$	7,783.67	
		
Subtotal	
$	
$	7,783.67	

TOTAL	$7,783.67

	v		 		&':½.) \..'. £­

Secretary / Assistant Secretary

N Vice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 146
11/1/2024

Item		Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2024	FY 2025	

1	
Kutak Rock
District Counsel Through 08/31/24	

3469781	

$	928.00		
		
Subtotal	
$	928.00	
$	

TOTAL	$928.00

·a

//

Secretary I Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 147
11/8/2024

Item	Invoice	General Fund	General Fund	
No.	Vendor	Number	FY 2024	FY 2025	

1	
England-Thims & Miller			
	Engineering Services Through 10/26/2024	216526		$	1,055.00	
2	JEA (paid online)
5211 Lacebark Pine (various); 09/19/24-10/23/24	Acct: 1832950202		
$	2,891.01	
3	PFM Group Consulting
District Management Fee: November 2024	DM-11-2024-05		
$	2,291.67	
4	TECO (paid online)			
	12082 Reunion Cir, Amenity C; 09/20/24-10/21/24 Acct: 221009297286		$	70.28	
5	VGlobalTech
Monthly Website Fee: November 2024	6751		
$	135.00	
	
Subtotal	
$	-	
$	6,442.96	

	TOTAL	$6,442.96	

/	1 ,,_,	-1-f-,ct .1;.

"C1h-a6ir-m</ Vic

K

J/	I J
Secretary I Assistant Secretary	I\

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 148
11/15/2024

Item No.

Invoice	General Fund	General Fund
Vendor	Number	FY 2024	FY 2025

1	AT&T		
12082 Reunion Cir; 11/01/24-11/30/24	Acct: 336071360	$	476.36		
2	C Buss Enterprises				
Pool Service: November 2024	2597	$	2,707.69		
3	The Lake Doctors				
Lake Maintenance: November 2024	1949021	$	903.00		
4	OnVie				
Lifestyle Management Fee: December 2024	1280	$	4,000.00		
5	PFM Group Consulting
Postage/FedEx: October 2024	
OE-EXP-11-2024-05	
$	37.91		
6	Waste Pro (paid online)				
Acct: 172471; November 2024 Service	3243140	$	7,427.72		
	
Subtotal	
$	-	$ 15,552.68		
	TOTAL	$15,552.68		

Secretary I Assistant Secretary	1rrtnan / Vice Chairman

«

	//	

cl)

lt }/4, :G

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 149
11/22/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2024	General Fund FY 2025	

1	
Amelia Island Services				
	Pressure Washing - Signs/Sidewalk	3666		$	400.00	
2	VerdeGo Landscape				
	Landscape Maintenance: November 2024	18978		$	3,268.29	
		
Subtotal	
$	
$	3,668.29	

TOTAL	$3,668.29

v	tt	
Secretary I Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 150
12/6/2024

Item	Invoice	General Fund	
No.	Vendor	Number	FY 2025		

1	AT&T (paid online)			
12082 Reunion Cir; 12/01/24-12/31/24	Acct: 336071360	$	285.00	
2	C Buss Enterprises
Pool Service: December 2024	
2640	
$	3,200.00	
3	DoodyCalls of Jacksonville FL			
Pet Waste Station Service: November 2024	JAC-0235352	$	300.00	
4	England-Thims & Miller			
Engineering Services Through 11/23/2024	217105	$	569.25	
5	Florida Department of Health - Duval Pool Permit No. 16-60-2754702	
16-BID-7672496	
$	325.00	
Pool Permit No. 16-60-2754710	16-BID-7672500	$	200.00	
Pool Permit No. 16-60-2872923	16-BID-7672504	$	325.00	
Online Convenience Fee		$	0.35	
6	The Huntington National Bank			
Fitness Equipment Lease Documentation Fee	1295399	$	225.00	
Fitness Equipment Lease; 11/14/24-12/13/24	1295400	$	2,175.05	
7	JEA (paid online)			
5211 Lacebark Pine (various); 10/18/24-11/22/24	Acct: 1832950202	$	3,853.36	
8	Kutak Rock			
District Counsel Through 10/31/24	3485399	$	2,869.24	
9	The Lake Doctors
Pond Debris Removal	
1978214	
$	300.00	
10	TECO (paid online)
12082 Reunion Cir, Amenity C; 10/22/24-11/18/24	
Acct: 221009297286	
$	74.66	
11	VerdeGo Landscape			
Landscape Maintenance: December 2024	19198	$	3,268.29	
12	Waste Pro (paid online)
Acct: 186972; November/December 2024 Service	
3326861	
$	839.91	
			
	TOTAL	$ 18,810.11	

	v		Y ,"---wct	
Secretary I Assistant Secretary	Chairmar)'fVice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 151
12/13/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2025	

1	
Egis Insurance & Risk Advisors			
	FY 2025 Insurance	26545	$ 42,349.00	
	FY 2025 Insurance	26546	$	3,813.00	
2	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease; 12/14/24-01/13/25	1358786	$	2,175.05	
3	The Landscape Design Group of North Florida			
	Landscape Maintenance: November 2024	52649	$	7,783.67	
	Landscape Maintenance: December 2024	52650	$	7,783.67	
4	PFM Group Consulting			
	District Management Fee: December 2024	DM-12-2024-05	$	2,291.67	
	Postage/FedEx: November 2024	OE-EXP-12-2024-06	$	5.17	
				
		TOTAL	$ 66,201.23	

	//	 &
Secretary I Assistant tiecretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 152
12/20/2024		
Item No.	
Vendor	Invoice Number	General Fund FY 2025		

1	
C&H Marine Construction				
	Seven Pines Lodge Bridge Repairs	5689	$ 15,012.00	•	
2	Florida Natural Gas				
	12082 Reunion Circle; 09/19/24-10/21/24	1108586ES	$	6.98		
	12082 Reunion Circle; 10/21/24-11/18/24	1125723ES	$	10.44		
3	Kutak Rock				
	District Counsel Through 11/30/24	3499733	$	512.00		
4	The Lake Doctors				
	Lake Maintenance: December 2024	1954927	$	903.00		
5	Majestic Touch of Class Cleaning				
	Janitorial Cleaning: November/December 2024	3607	$	3,636.87		
6	OnVie				
	Lifestyle Management Fee: January 2025	1326	$	4,000.00		
7	PFM Group Consulting				
	Disclosure Fee S2021, S2024: 10/01/24-12/31/24	134281	$	2,500.00		
8	Waste Pro (paid online)				
	Acct: 172471; December 2024 Service	3327115	$	7,561.32		
	Acct: 186972; January 2025 Service	3328982	$	500.93		
					
		TOTAL	$ 34,643.54		

v	tt	
Secretary I Assistant Secretary

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD
November 2024 Financial Package

November 30, 2024

PFM Group Consulting LLC
3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817
407-723-5900

Boggy Branch CDD Statement of Financial Position As of 11/30/2024

General Fund	Debt Service	Capital Projects	Long Term Debt	Total
				Fund		Fund					
			Assets								
Current Assets									
General Checking Account	$	595,630.26							$	595,630.26	
Assessments Receivable	1,012,249.08							1,012,249.08	
Assessments Receivable		$ 2,915,369.30						2,915,369.30	
Due From Other Funds		82,353.92						82,353.92	
Debt Service Reserve 2021 Bond		828,600.00						828,600.00	
Debt Service Reserve 2024 A1 Bond		386,418.75						386,418.75	
Debt Service Reserve 2024 A2 Bond		693,450.00						693,450.00	
Revenue 2021 Bond		816.16						816.16	
Revenue Series 2024A-1 and A-2		3,939.07						3,939.07	
Interest 2024 A1 Bond		23,450.04						23,450.04	
Interest 2024 A2 Bond		47,276.51						47,276.51	
Prepayment 2021 Bond		3,821.68						3,821.68	
Accounts Receivable - Due from Developer				$  1,464,293.24				1,464,293.24	
Acquisition/Construction 2021 Bond				38,824.80				38,824.80	
Acquisition/Construction 2024 Bond		
		20,575,570.60				20,575,570.60	
Total Current Assets	$ 1,607,879.34	$ 4,985,495.43		$ 22,078,688.64		$	-		$ 28,672,063.41	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments								

$  1,987,772.21		

$  1,987,772.21	
								47,107,227.79		47,107,227.79	
	$	-	$	-		$	-		$ 49,095,000.00		$ 49,095,000.00	
Total Assets	$ 1,607,879.34	$ 4,985,495.43		$ 22,078,688.64		$ 49,095,000.00		$ 77,767,063.41	

Boggy Branch CDD Statement of Financial Position As of 11/30/2024

General Fund		Debt Service	Capital Projects	Long Term Debt	Total	
				Fund			Fund	
Liabilities and Net Assets	
Current Liabilities								
Accounts Payable	$	56,631.58					$	56,631.58	
Due to Developer		12,000.00					12,000.00	
Due To Other Funds		36,177.89					36,177.89	
Deferred Revenue	1,012,249.08					1,012,249.08	
Deferred Revenue				$ 2,915,369.30			2,915,369.30	
Retainage Payable Series 2021						$	433,802.46	433,802.46	
Retainage Payable Series 2024							369,111.10	369,111.10	
Total Current Liabilities	$ 1,117,058.55		$ 2,915,369.30		$	802,913.56	$	-	$  4,835,341.41	

Long Term Liabilities								
Revenue Bonds Payable - Long-Term							$ 49,095,000.00	$ 49,095,000.00	
Total Long Term Liabilities	$	-		$	-		$	-	$ 49,095,000.00	$ 49,095,000.00	
Total Liabilities	$ 1,117,058.55		$ 2,915,369.30		$	802,913.56	$ 49,095,000.00	$ 53,930,341.41	

Net Assets							 	
Net Assets, Unrestricted	$	(1,797.00)					$	(1,797.00)	
Net Assets - General Government		330,045.35					330,045.35	
Current Year Net Assets - General Government		162,572.44					162,572.44	
Net Assets, Unrestricted				$ 3,251,124.73			3,251,124.73	
Current Year Net Assets, Unrestricted				(1,180,998.60)			(1,180,998.60)	
Net Assets, Unrestricted						$	22,032,033.40	22,032,033.40	
Current Year Net Assets, Unrestricted							(731,258.32)	(731,258.32)	
Net Assets - General Government							(25,000.00)	(25,000.00)	
Total Net Assets	$	490,820.79		$ 2,070,126.13		$	21,275,775.08	$	-	$ 23,836,722.00	

 	
Total Liabilities and Net Assets	$ 1,607,879.34		$ 4,985,495.43		$	22,078,688.64	$ 49,095,000.00	$ 77,767,063.41	

Boggy Branch CDD Statement of Activities As of 11/30/2024

Revenues

General Fund	Debt Service
Fund

Capital Projects
Fund

Long Term	Total

On-Roll Assessments	$	60,755.80			$	60,755.80	
Off-Roll Assessments	178,113.82			178,113.82	
On-Roll Assessments		$	69,938.20		69,938.20	
Inter-Fund Group Transfers In		(6,126.64)		(6,126.64)	
Developer Contributions			$	65,248.12	65,248.12	
Inter-Fund Transfers In			6,126.63	6,126.63	
Total Revenues	$ 238,869.62	$	63,811.56	$	71,374.75	$	-	$	374,055.93	

Expenses

Public Officials Insurance	$	2,708.00			$	2,708.00	
Trustee Services	1,346.88			1,346.88	
Management	4,583.34			4,583.34	
Engineering	1,055.00			1,055.00	
Assessment Administration	15,000.00			15,000.00	
Legal Advertising	344.88			344.88	
Miscellaneous	472.60			472.60	
Office Supplies	37.91			37.91	
Web Site Maintenance	270.00			270.00	
Dues, Licenses, and Fees	175.00			175.00	
Utilities	2,891.01			2,891.01	
Fountains	290.00			290.00	
Dumpster	15,301.27			15,301.27	
Amenity - Telephone	476.36			476.36	
Amenity - Pool Maintenance	2,707.69			2,707.69	
Amenity - Gas	70.28			70.28	
Amenity - Lifestyle Management Fee	12,000.00			12,000.00	
General Liability Insurance	3,309.00			3,309.00	
General Repair & Maintenance	400.00			400.00	
Lake Maintenance	1,806.00			1,806.00	
Landscaping Maintenance & Material	11,051.96			11,051.96	
Interest Payments		$	563,056.25		563,056.25	
Interest Payments - A2 bond		693,450.00		693,450.00	
Engineering			$	17,689.50	17,689.50	
Capital Expenditures Series 2021			3,005.85	3,005.85	
Capital Expenditures Series 2024			863,058.34	863,058.34	
Total Expenses	$	76,297.18	$  1,256,506.25	$	883,753.69	$	-	$	2,216,557.12	

Other Revenues (Expenses) & Gains (Losses)

Interest Income		$	11,696.09		$	11,696.09	
Interest Income			$	81,120.62	81,120.62	
Total Other Revenues (Expenses) & Gains (Losses)	$	-	$	11,696.09	$	81,120.62	$	-	$	92,816.71	
Change In Net Assets	$ 162,572.44	$ (1,180,998.60)	$	(731,258.32)	$	-	$  (1,749,684.48)	
Net Assets At Beginning Of Year	$ 328,248.35	$  3,251,124.73	$ 22,007,033.40	$	-	$ 25,586,406.48	

Net Assets At End Of Year	
$ 490,820.79	
$  2,070,126.13	
$ 21,275,775.08	
$	-	$ 23,836,722.00	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 11/30/24

		Actual			Budget			Variance		FY 2025
Adopted Budget	Percentage Spent	

Revenues												
Assessments	$	238,869.62		$	206,831.92		$	32,037.70		$ 1,240,991.50	19.25%	
Net Revenues	$	238,869.62		$	206,831.92		$	32,037.70		$ 1,240,991.50	19.25%	

Expenditures												
Public Officials Insurance	$	2,708.00		$	477.33		$	2,230.67		$	2,864.00	94.55%	
Trustee Fees		1,346.88			1,500.00			(153.12)		9,000.00	14.97%	
District Management		4,583.34			4,583.33			0.01		27,500.00	16.67%	
Field Management		-			600.00			(600.00)		3,600.00	0.00%	
Engineering Fees		1,055.00			1,666.67			(611.67)		10,000.00	10.55%	
Disclosure Agent		-			1,666.67			(1,666.67)		10,000.00	0.00%	
District Counsel		-			1,666.67			(1,666.67)		10,000.00	0.00%	
Assessment Administration		15,000.00			2,500.00			12,500.00		15,000.00	100.00%	
Audit		-			595.83			(595.83)		3,575.00	0.00%	
Arbitrage Rebate Calculation		-			125.00			(125.00)		750.00	0.00%	
Ryals Creek Interlocal Agreement		-			11,029.17			(11,029.17)		66,175.00	0.00%	
Legal Advertising		344.88			416.67			(71.79)		2,500.00	13.80%	
Miscellaneous - bank charges		472.60			41.67			430.93		250.00	189.04%	
Contingency		-			7,333.33			(7,333.33)		44,000.00	0.00%	
Office miscellaneous		37.91			125.00			(87.09)		750.00	5.05%	
Web Site Maintenance		270.00			470.00			(200.00)		2,820.00	9.57%	
Dues, Licenses & Fees		175.00			29.17			145.83		175.00	100.00%	
Security		-			2,000.00			(2,000.00)		12,000.00	0.00%	
Utilities		2,891.01			27,000.00			(24,108.99)		162,000.00	1.78%	
Irrigation Repairs		-			833.33			(833.33)		5,000.00	0.00%	
Fountains		290.00			96.67			193.33		580.00	50.00%	
General Liability Insurance		3,309.00			583.33			2,725.67		3,500.00	94.54%	
General Maintenance		400.00			833.33			(433.33)		5,000.00	8.00%	
Lake Maintenance		1,806.00			1,548.33			257.67		9,290.00	19.44%	
Landscape Maintenance		11,051.96			16,333.33			(5,281.37)		98,000.00	11.28%	
Landscape Improvements		-			833.33			(833.33)		5,000.00	0.00%	
Bridge		-			833.33			(833.33)		5,000.00	0.00%	
Master Expenditures	$	45,741.58		$	85,721.50		$	(39,979.92)		$	514,329.00	8.89%	
Amenity - Reclaimed Water	$	-		$	5,250.00		$	(5,250.00)		$	31,500.00	0.00%	
Amenity - Telephone		476.36			600.00			(123.64)		3,600.00	13.23%	
Amenity - Cable		-			375.00			(375.00)		2,250.00	0.00%	
Amenity - Insurance		-			8,333.33			(8,333.33)		50,000.00	0.00%	
Amenity - Dues & License		-			166.67			(166.67)		1,000.00	0.00%	
Amenity - Landscape Maintenance		-			5,000.00			(5,000.00)		30,000.00	0.00%	
Amenity - Pool and Splash Pad Maintenance		2,707.69			6,425.00			(3,717.31)		38,550.00	7.02%	
Amenity - Gates/ Control Access		-			625.00			(625.00)		3,750.00	0.00%	
Amenity - Janitorial		-			3,000.00			(3,000.00)		18,000.00	0.00%	
Amenity - Pest Control		-			375.00			(375.00)		2,250.00	0.00%	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 11/30/24

Actual	Budget	Variance

FY 2025	Percentage Adopted Budget		Spent

Amenity - Maintenance	-		1,250.00		(1,250.00)		7,500.00	0.00%	
Amenity - Electric	-		5,000.00		(5,000.00)		30,000.00	0.00%	
Amenity - Gas (Pool Heating)	70.28		250.00		(179.72)		1,500.00	4.69%	
Amenity - Mulch	-		2,031.25		(2,031.25)		12,187.50	0.00%	
Amenity Refuse Services and Trash Removal	-		337.50		(337.50)		2,025.00	0.00%	
Lifestyle Programming	-		4,166.67		(4,166.67)		25,000.00	0.00%	
Lifestyle Coordinator	-		13,000.00		(13,000.00)		78,000.00	0.00%	
Amenity - Manager	-		8,125.00		(8,125.00)		48,750.00	0.00%	
Fitness Lease Cardio	-		4,800.00		(4,800.00)		28,800.00	0.00%	
Lifeguards	-		2,000.00		(2,000.00)		12,000.00	0.00%	
Amenity - Lifestyle Management	12,000.00		8,000.00		4,000.00		48,000.00	25.00%	
Website Amenity	-		1,050.00		(1,050.00)		6,300.00	0.00%	
Amenity Security	-		3,125.00		(3,125.00)		18,750.00	0.00%	
Fitness Facility - Maintenance	-		1,250.00		(1,250.00)		7,500.00	0.00%	
Amenity Expenditures Total	$	15,254.33		$	84,535.42		$	(69,281.09)		$	507,212.50	3.01%	

Field Management	
$	-	$	3,000.00		
$	(3,000.00)		
$	18,000.00	
0.00%	
Lake Maintenance	-	1,548.33		(1,548.33)		9,290.00	0.00%	
Landscape Maintenance	-	7,000.00		(7,000.00)		42,000.00	0.00%	
Landscape Improvements	-	333.33		(333.33)		2,000.00	0.00%	
Irrigation Repairs	-	333.33		(333.33)		2,000.00	0.00%	
Utilities	-	3,000.00		(3,000.00)		18,000.00	0.00%	
Fountains	-	193.33		(193.33)		1,160.00	0.00%	
General Maintenance	-	333.33		(333.33)		2,000.00	0.00%	
Mowing Pond Banks	-	3,333.33		(3,333.33)		20,000.00	0.00%	
Phase 1A	 
$	-	$	19,075.00		$	(19,075.00)		$	114,450.00	0.00%	

Alley Lot Trash	
$	15,301.27		
$	17,500.00		
$	(2,198.73)		
$	105,000.00	
14.57%	
Alley Lot total	$	15,301.27		$	17,500.00		$	(2,198.73)		$	105,000.00	14.57%	

Total Expenses  $  76,297.18   $ 206,831.92   $ (130,534.74)  $ 1,240,991.50 	6.15%

Income (Loss) from Operations	$ 162,572.44	$	-	$  162,572.44	$	-

Other Income (Expense)
Interest Income	$	-	$	-	$	-	$	-

Total Other Income (Expense)	$	-	$	-	 $	-	$	- Net Income (Loss)	 $ 162,572.44	$	-	$  162,572.44	$	-

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Staff Reports