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

The regular meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, April 17, 2025, at 12:00 pm at 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]
Review and Acceptance of Letter of Resignation from the Board of Supervisors from Jon Morris
Nominations for Vacant Seat 3 (Term expires November 2026)
Administer Oath of Office to Newly Appointed Board Member to Seat 3
Consideration of Resolution 2025-05, Election of Officers
General Business Matters
Consideration of the Minutes of the January 16, 2025, Board of Supervisors Meeting
Consideration of VGlobalTech Website Maintenance Proposed Fee Increase
Consideration of PFM Group Consulting LLC District Management Proposed Fee Increase
Consideration of Resolution 2025-06, Approving a Preliminary Budget for Fiscal Year 2025/2026 and Setting a Public Hearing Date [suggested date July 10, 2025] (provided under separate cover)
Consideration of Acquisition of the Amenity Center (provided under separate cover)
Consideration of Resolution 2025-07, Scheduling a Public Hearing to Amend and Revise the 2024 Project (provided under separate cover)
Consideration of Elite Amenities Agreement for Lifeguard Services
Consideration of Fiscal Year 2024 Interlocal Agreement True Up Credit Memo
Consideration of Fiscal Year 2025 Interlocal Agreement Invoice
Ratification of Series 2021A Requisition Nos. 271 – 278
Ratification of Series 2024 Requisition Nos. 45 – 60
Ratification of Payment Authorization Nos. 153 – 164
Review of District Financial Statements
Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Supervisors Requests & Comments
Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review and Acceptance of Letter of Resignation from the Board of Supervisors from Jon Morris

Board of Supervisors Boggy Branch CDD C/o District Manager
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817

RE: Letter of Resignation

	 To whom it may concern:	

Iregret that I must respectfully submit my resignation as a Member of the Board of Supervisors for the Boggy Branch Community Deve-lopment District, effective immedi-ately.

I wish the other Supervisors and the District staff all the best in the future. Regards,

Jon Morris Seat#3
Term Expires: November 2026

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Nominations for Vacant Seat 3 (Term expires November 2026)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Administer Oath of Office to
Newly Appointed Board Member to Seat 3

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 Resolution 2025-05, Election of Officers

RESOLUTION 2025-05

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.	

		 Venessa Ripoll	 Kwame Jackson		is elected Assistant 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	
Rick Montejano	 Verona Griffith		is elected as Assistant Treasurer.
is elected as Assistant Treasurer. 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 17TH DAY of APRIL 2025

BOGGY BRANCH COMMUNITY
ATTEST	DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice-Chair

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the January 16, 2025,
Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, January 16, 2025, 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
KC Middleton	Assistant Secretary Also, present in person or via phone:
Vivian Carvalho
Kwame Jackson	District Manager - PFM Group Consulting LLC
ADM - PFM Group Consulting LLC	(via phone)	
Kristin Lasky Rachel Proctor	Admin - PFM Group Consulting LLC
District Accountant – PFM Group Consulting LLC	(via phone) (via phone)	
Mike Veazey Katie Buchanan Keith Donnelly	Project Manager - ICI Homes District Counsel - Kutak Rock LLP
Project Manager – David Weekly Homes	(via phone)	
Scott Wild	District Engineer – England-Thims & Miller		
Various Audience Members

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 12:04 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
Ms. Buchanan noted that the meeting agenda is located on the district’s website.

Homeowner had a comment regarding the ICI brochure that was used to market the community. It listed various amenities that included tennis, pickleball, and others, that are not a part of the community as it is now. She also mentioned the water in front of the community center and the issues with it.

Homeowner noted that she also purchased in the community with the knowledge that there were going to be tennis courts available. She also mentioned there are unsafe sidewalk curbs throughout the community. The rains have made these issues worse. Lastly, she mentioned that a dog park that allows the dogs to run without a leash is something that would be greatly used within the community.

Homeowner commented that they purchased a home in July in the community with the same amenities promised. She noted her concern with having portable potties near the waters where people kayak or paddleboard. This is a safety issue. She also asked for communication regarding the upcoming shopping center within the community, as she only drives a golf cart.
Homeowner stated, since December 2022, also commented regarding the sport courts promises. She stated that this should be rectified, along with the waters within the community. She mentioned the greenery within the community is not enough and neither is the fencing. She would like a kid safe area for children to play, which the community does not have right now. She stated there is no lighting near the mailbox area, which makes it feel unsafe at night due to the various wildlife in the area. Lastly, she mentioned the various issues with the quality of the roads and sidewalks, especially on Stillwood.

Homeowner asked for clarification on how questions and comments are answered in the Board Meeting.
Ms. Carvalho explained the process.

Homeowner stated that her family moved into the community for the amenities. They have communicated this to other friends, and they have also joined the community. The promised courts should be done and there should be transparency regarding further development.

Homeowner also stated that one of the main reasons for purchasing within the community was for the sports courts, which included tennis. Ms. Miller also conveyed her concern with safety for the children with Epic Park.
Ms. Griffith, a homeowner on Tribute Circle, made a request for a ramp in Epic Park in order to lower her kayak into the water. She also requested that the ponds be stocked with fish.

Homeowner on Stillwood, stated his concern with the water safety as the portable potty fell over into it. If there are no plans to clean it out, he would like water testing done to verify its safety prior to the community using it for recreation. Secondly, he mentioned the noise due to all the construction. It starts prior to 7am and continues throughout the day and can be heard even within homes. He asked if there were plans for a construction entrance to help mitigate that noise. Lastly, he mentioned the sprinklers in the common areas go off even when there is rain, which wastes water and money. He requested the sprinkler schedule be adjusted.

Homeowner mentioned that the tennis courts were one of the main reasons she bought in the community. She also mentioned that it is pitch black at the mailboxes at night. She stated that where the Amenity Center bridge is, there is a large drop off between the water and the railing. She noted her concern with the safety of that area. Lastly, she mentioned that part of the walkway around the lake dips substantially and in high rain, it tends to flood. She would recommend moving it back or raising it up.

Homeowner asked what the speed limit plan was going to be for the community. She mentioned people speed throughout which is a safety issue for everyone. She also questioned what the timeline for the second pool.

Homeowner expressed his concern with the lighting at the mailboxes. He also suggested putting an overhang on the area. This would improve the infrastructure and be a help to those checking mail or delivering the mail when it is raining. He stated his concern with the lack of biking and hiking trails when they were promised. This is a nice neighborhood with nice houses and the amenities should be a part of the overall promised community. Lastly, he would like resolution and meaningful feedback from the CDD or be directed to whom can provide this.

Homeowner mentioned the nature and bike trails that were promised. There is only one walking trail around the pond at this point. She noted her concern with alligators and stated she was promised they would be removed, but this has not been done. She has reached out to a trapper who will trap them alive to rehome them once they have grown to at least 4 feet. She knows she would need HOA permission to do so but is not sure whom to contact for that. She would like this addressed as the pond is very close to the bike trail. She stated her frustration with the shopping center not being complete and no communication as to when it will be. She stated she would like a basketball court for the community, along with promised sport courts. She also stated her concern with the drop off that was mentioned by Ms. Shaw. Lastly, she mentioned there needs to be landscaping around the pond. Right now, the landscaping is only near the Amenity Center.
Homeowner who purchased 18 months ago, stated his concern with the poor planning and poor execution of the CDD thus far. He agreed with everyone’s sentiments. He noted that in viewing the Skinner Sequential Amenity Plan from 2019, it included an adult heated pool. However, the pool that was built is not heated, leaving it unusable for most of the year. He mentioned the benches around the park on Stillwood are rusted, and there is not an entrance or exit marked for others to know that there is a park and to slow down or be aware that there could be children present. He stated his frustration with the landscaping, the dirty water, lack of speed enforcement, and overall lack of following through with the promised plan.
Homeowner asked for an update on security for the community.
Ms. White stated that there was a developer update just sent out that addressed most of the concerns, others may need follow up.

Mr. Donnelly stated he could get with Mr. Veazey and create another Developer update based on the comments to send out. He noted about 90% of the issues have been or are being worked on.
It was noted that not everyone receives the update, but for those that do, it does not communicate thoroughly enough what is actually happening in the community.

Ms. Kelley recommended having appropriate amount of sport courts for the number of residents in the community. There are also not enough parking spaces at the Amenity Center. There are 1600 homes.
It was decided that another detailed Developer update would be sent out to address the concerns. If anyone did not receive the update originally, they can reach out to the Lifestyle Manager to get on the distribution list.

Ms. White noted that right now, all updates come from the Developer, not the CDD. None of these things are at the Board’s discretion at this stage of development.

SECOND ORDER OF BUSINESS	Administrative Matters
Administration of Oath of Office to Newly Elected Board Members

Ms. Carvalho stated that there was a Landowner’s Election. Ms. White, Mr. Stowers, and Mr. Hagan’s Seats had been up for election. All three members waived their right to compensation.

Consideration of Resignation from James Stowers from Seat #3
Ms. Carvalho stated that Mr. Stowers currently occupies two Seats. He will resign effective immediately from Seat #3.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board accepted the Resignation of James Stowers from Seat #3.

Consideration of Reappointment of James Stowers to Seat #1

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board reappointed James Stowers to Seat #1.

Consideration of Reappointment of Jon Morris to Seat #3

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board reappointed Jon Morris to Seat #3.

All members will sign their Oath of Office at the end of the meeting.

THIRD ORDER OF BUSINESS	General Business Matters

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

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board approved the Minutes of the October 17, 2024, Board of Supervisors Meeting.

The Board reviewed the Minutes of the October 17, 2024, Board of Supervisors Meeting. Ms. Carvalho called for a motion.

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

The Board reviewed the Minutes of the November 5, 2024, Landowners Election Meeting. Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board approved the Minutes of the November 5, 2024, Landowners Election Meeting.

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

Ms. Carvalho noted the new Seat elections. Ms. White received a total of 140 votes, Mr. Stowers received 120 votes, and Mr. Hagan received 100 votes. Ms. White and Mr. Stowers will serve a 4-year term, while Mr. Hagan will serve a 2-year term.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Middleton, seconded by Ms. White, with all in favor, the Board approved Resolution 2025-03, Canvassing and Certifying the Results of the Landowners Election.

Consideration of Resolution 2025- 04, Election of Officers

Ms. Carvalho stated this is due to the Landowners Election. She reviewed the current slate of Officers.

The Board agreed to keep the current slate of Officers.

ON MOTION by Mr. Hagan, seconded by Mr. Middleton, with all in favor, the Board approved Resolution 2025-04, Election of Officers.

Consideration of DoodyCalls Pet Waste Management Proposal

Ms. Carvalho stated this was received prior to the meeting and was authorized outside of the meeting. This is for ratification and will become part of the maintenance budget for the District.

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board ratified the DoodyCalls Pet Waste Management Proposal.

Consideration of Lifestyle Credit Card Purchase Limits
Ms. Carvalho stated with the new onsite staffing, they will have to have a credit card. This will account for the new staff card for Bianca Hughes. The limit will be $500 per month on the credit card. Bianca can work with District Management to set it up and get receipts approved.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Lifestyle Credit Card Purchase Limits.

Consideration of Leland Field Management Proposal

Ms. Carvalho stated with more activities, this is now needed. It is separate and beyond what On Vue currently does with the Lifestyle Programming. It is a budgetary item.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Leland Field Management Proposal.

Consideration of Adkins Electric, Inc Primary Conduit Agreement
Ms. Carvalho stated this is a construction matter.

Ratification of Waste Pro Service Agreement
Ms. Carvalho stated this agreement was previously approved and this is solely for ratification. This is for the Amenity dumpster.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the Board ratified the Waste Pro Service Agreement.

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

Ms. Carvalho stated these are all construction related and tied to the Series 2021A Bonds. Ms. Carvalho called for a motion.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board ratified Series 2021A Requisitions Nos. 246-248, 260-265, and 267-268.

Ratification of Series 2024A Requisitions Nos. 27 – 44
Ms. Carvalho stated these are all construction related as well and tied to the Series 2024A Bonds.
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. 27-44.

Ratification of Payment Authorizations Nos. 142 – 152
Ms. Carvalho stated these are tied to the General Fund account and tied to contractual obligations of the district. These have been previously approved prior to the meeting.
Ms. Carvalho called for a motion.

ON MOTION by Mr. Hagan, seconded by Mr. Middleton, with all in favor, the Board ratified Payment Authorizations Nos. 142-152.

Review	of	District	Financial Statements
Ms. Carvalho gave an overview of the District Financial Statements. There were no further questions or comments.

THIRD ORDER OF BUSINESS	Other Business	
		Staff Reports	
District Counsel –	No report.		

District Engineer –	Ms. Carvalho noted there is one requisition that needs ratification. It is for Rinker Materials in the approximate amount of $319,544.00.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified the Rinker Materials requisition.

District Manager – Ms. Carvalho stated she will proceed with getting the credit card for onsite staff. She reminded the Board that the budget process will begin at the April meeting. The next Board meeting is April 17, 2025, at the same location, at 12:00 pm. The Public Hearing will be held in July to adopt the budget.

Audience	Comments	and Supervisors Requests

Mr. Veazey requested to obtain Board approval for the Adkins requisition for conduit. It is for Series 2A. It is in the amount of $245,800.00.
Ms. Carvalho called for a motion.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the Adkins Electric Inc. Primary Conduit Agreement.

A homeowner questioned the disclosure amount on the tax roll, as it is different than what is on the county’s tax statements.
Ms. White stated the PNI never changes, but the O&M budget does. Therefore, that part changes every year. The number on the disclosure is the gross number, which is eligible for a 4% discount. New improvements, amenities, or anything added to the community causes that increase.
There was a brief discussion regarding the difference between the CDD and the Developer and possibly holding separate meetings for each. Ms. White noted that Mr. Veazey and Mr. Wild are available to the community for contact as needed. It was decided that a contact list will be given to the community, in order to know whom to contact for various issues.

Ms. White explained the O&M assessment fees and what the budget covers. It was noted that everything the budget covers is posted via the website for more information.

FOURTH ORDER OF BUSINESS	Adjournment

Ms. Carvalho requested a motion to adjourn.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the January 16, 2024, Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 1:02 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of VGlobalTech Website Maintenance Proposed Fee Increase

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com www.vglobaltech.com

Estimate
ADDRESS
Boggy Branch CDD
3501 Quadrangle Boulevard,
Suite 270
Orlando, FL 32817 USA

ESTIMATE # 1075
DATE 03/20/2025

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	Web Maintenance:ADA Website	1	145.00	145.00	
	Maintenance				
	Ongoing monthly website
maintenance, content updates, ADA and WCAG Compliance checks, document conversions.				
	Email:Email Hosting, Inbox Management & Maintenance Email setup, inbox setup and maintenance. Spam filters, virus checks, archival of emails.
Support for clients - Included	1	0.00	0.00	

Current price since October 2021: $135 / month	TOTAL	$145.00
New price from October 2025: $145 / month
Web & Email hosting, maintenance and same quality service & less than 8 hrs. turnaround time for all tasks.

Accepted By	Accepted Date

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of PFM Group Consulting LLC District Management Proposed Fee Increase

April 1, 2025

Ms. Kelly White
Chairperson of the Board of Supervisors
Boggy Branch Community Development District 3501 Quadrangle Boulevard, Suite 270
Orlando, FL 32817 Dear Ms. White:

3501 Quadrangle Blvd.
Suite 270
Orlando, FL 32817
407.723.5900

pfm.com

Thank you for the opportunity to continue serving as District Manager to the Boggy
Branch Community Development District (the “District”). The agreement in place between our firm and the District dated July 1, 2021 provides for the review and adjustment annually of our fees pursuant to the District’s annual budget process. We are respectfully requesting an increase in our annual fee for District Management services from $27,500 to $29,500 for Fiscal Year 2026.

Please note this change will be effective on the billing for October 2025, in conjunction with the District’s new Fiscal Year.

Provided the changes are acceptable, please have an authorized official of the District sign and return a copy of this letter to us to acknowledge the increase.

Sincerely,
PFM GROUP CONSULTING LLC

Senior District Manager

Accepted by:

(Signature)

(Print Name)

(Date)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-06, Approving a Preliminary Budget for Fiscal Year 2025/2026 and Setting a Public Hearing Date
[suggested date July 10, 2025]
(provided under separate cover)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Acquisition of the Amenity Center

(provided under separate cover)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2025-07, Scheduling a Public Hearing to Amend and Revise the 2024 Project

(provided under separate cover)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Elite Amenities Agreement for Lifeguard Services

AGREEMENT FOR LIFEGUARD SERVICES

This  Agreement  for  Lifeguard  Services  (“Agreement”)  is  made  effective  as  of
	 2025, by and between:

Boggy Branch Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, whose address is 3501 Quadrangle Boulevard, Suite 270, Orlando, Florida 32817 (“District”), and

Elite Amenities NE Florida LLC, a Florida limited liability company, whose address is 4116 Running Bear Lane, Suite G, St. Johns, Florida 32259 (“Contractor” and, together with the District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and
Whereas, the District owns, operates, and maintains recreational facilities, including a swimming pool (“Pool”); and
Whereas, the District intends to provide for lifeguard services for the Pool; and

Whereas, Contractor has submitted a proposal for the provision of lifeguard services and is willing to provide such services to the District in accordance with this Agreement; and

Whereas, the District desires to enter into a contractual relationship with Contractor to provide lifeguard services as described in this Agreement and as included in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference (“Services”).

Now, Therefore, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows:

Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated as a material part of this Agreement.

Engagement of Services. The District agrees to engage Contractor to provide the Services. This Agreement grants to Contractor the right to enter and use the Pool for the purposes and uses described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations while performing its obligations under this Agreement.

SCOPE OF SERVICES AND COMPENSATION. Contractor shall provide lifeguard services from March 20, 2025, through September 28, 2025, in accordance with Exhibit A. The maximum total compensation amount for the Services shall not exceed Seventeen Thousand Seven Hundred Fifteen Dollars and Fifty-Seven Cents ($17,715.57) as set forth in Exhibit A.

Contractor shall invoice the District monthly for the Services provided under this Agreement. Contractor shall provide, upon request, copies of employee timecards documenting the total hours worked. The District shall pay invoices within thirty (30) days of receipt. If the pool is closed earlier than expected, or for a period of time, on any given day during the term of this Agreement (including, but not limited to, during severe weather events, hurricane preparedness, health risks, states of emergency, etc.), Contractor agrees it shall not bill for, nor be due payment for, any hours which are not staffed.

General Provisions.

Contractor is an independent Contractor. Contractor shall have sole authority as an independent Contractor in dealing with its employees and shall be solely responsible for all necessary insurance payments (including workers’ compensation, as required by Florida law), payroll taxes and other deductions, and the provision of various benefits to its staff. Contractor shall not be liable for the performance, or lack thereof, of other vendors or Contractors who are outside of Contractor’s control.

Contractor shall promptly respond to any and all emergencies or problems related to the Pool and shall report to the District all known problems related to the Pool.

Costs incurred by Contractor due to emergencies or at the written direction of the District shall be reimbursed to Contractor at cost. Such reimbursements shall be paid only in accordance with receipts for such costs provided to the District by Contractor.

Care of the Property. Contractor shall use all due care to protect the property of the District, its patrons, landowners, and authorized guests from damage by Contractor or its employees or agents. Contractor agrees to repair any damage resulting from the Services within twenty-four (24) hours. Any such repairs shall be at Contractor’s sole expense, unless otherwise agreed, in writing, by the District.

Compliance with Governmental Regulations. In providing the Services, Contractor shall take any action necessary to promptly comply with any and all orders or requirements affecting the Pool placed thereon by any governmental authority having jurisdiction. However, Contractor shall not take any action under this paragraph if the District is contesting or has affirmed its intention to contest any such order or requirement. Contractor shall promptly and in no event within more than seventy-two (72) hours notify the District in writing of all such orders or requirements.

Investigation  and  Report  of  Accidents/Claims.	Contractor  shall
promptly and in no event within no more than seventy-two (72) hours provide a written report as to all accidents, injuries or claims for damage relating to the Pool or related to the Services, including any damage or destruction of property, and shall cooperate and make any and all reports required by any insurance company, law enforcement agency or the District in

connection therewith, unless the District’s Board of Supervisors expressly directs Contractor otherwise, in writing.

TERMINATION. The District shall have the right to terminate this Agreement at any time upon written notice due to Contractor’s failure to perform in accordance with the terms of this Agreement, or upon thirty (30) days’ written notice without cause. Contractor shall have the right to terminate this Agreement upon sixty (60) days’ written notice to the District stating a failure of the District to perform in accordance with the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. In the event either party terminates this Agreement, Contractor agrees to accept the balance due and owing to it at the effective date of termination for the work performed up to that date. Upon termination, the Parties shall account to each other with respect to all matters outstanding as of the date of termination.

Insurance.

Contractor shall maintain throughout the term of this Agreement the following insurance:

	Workers’ Compensation Insurance in accordance with the laws of the State of Florida

	Commercial General Liability Insurance with limits of $1,000,000 (one million dollars) applicable to bodily injury, sickness, or death in any one occurrence and $1,000,000 (one million dollars) for loss or damage to property in any one occurrence.

Employer’s Liability Coverage with limits of $250,000 (two hundred fifty thousand dollars).
	Professional Liability Insurance with limits of $1,000,000 (one million dollars).

The District and its staff, consultants, and supervisors shall be listed as certificate holders and additional insured parties on each such policy, and no policy may be canceled during the term of this Agreement without at least thirty
(30) days’ written notice to the District. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement.
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. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

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, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

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 herein shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Enforcement of Agreement. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings. The provisions of this Section 12 shall survive termination of this Agreement.

ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the Parties hereto relating to the subject matter of this Agreement. Should there be any conflict between the terms of this Agreement and Exhibit A, the terms of this Agreement shall control.
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 hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of both Parties hereto, both Parties have complied with all the requirements of law, and both Parties have full power and authority to comply with the terms and provisions of this Agreement.

NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the Parties, as follows:

If to Contractor:	Elite Amenities NE Florida LLC
4116 Running Bear Lane, Suite G St. Johns, Florida 32259
Attn: 	

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

With a copy to:    Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

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 Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other 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 herein.

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 of 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 or other entity 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 District and Contractor and their respective representatives, successors, and assigns.

ASSIGNMENT. Neither the District nor Contractor may assign this Agreement or any monies to become due hereunder without the prior written approval of the other. Any purported assignment without such written approval is void.

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. The Parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in Duval County, Florida.

PUBLIC RECORDS. 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 AT 3501 QUADRANGLE BOULEVARD, SUITE 270, ORLANDO, FLORIDA 32817.
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.

Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this Agreement.

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.

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 and received, or had the opportunity to receive, the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any party.

Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute or law, 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 the Doctrine of Sovereign Immunity or by operation of law.

Scrutinized Companies Statement. Contractor certifies that it is not in violation of Section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.

Compliance with 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 if there is a good faith belief that the Contractor has knowingly violated Section 448.095, 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(5)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

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.

[signatures 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	
ELITE AMENITIES NE FLORIDA LLC	
	By: 		
Witness		Print: 		
			Its:	 		

Print Name of Witness		
Exhibit A:	Scope of Services		

Exhibit A Scope of Services

Re: Lifeguard at Boggy Branch CDD 2025

Dear Valued Client -

See attached contract. Please sign and return at your convenience.

Thank You-

Elite Amenities 904.710.0172
admin@eliteamenities.com

THIS AGREEMENT, between Elite Amenities NE Florida LLC (the “Company”) and Boggy Branch (the “Customer”), is to provide for the operation and management by the Company of the Customer’s pools and or amenity facility located in the State of Florida, in accordance with the specification, conditions, and terms set forth herein.
EFFECTIVE DATE: This Agreement, when executed by both parties hereto, shall become effective, on date of signing, for services from March 20, 2025 through September 28, 2025.

Provided Staff and Staffing Schedule of Services:
Staffing of a Lifeguard. Staff will report to an assigned territory supervisor for staff oversight, performance level evaluations, safety checks, as well as monthly in-service training
Staff Type: 1 Lifeguard 2025 Dates and Times:
March 20-23, May 3,4,10,11,17,18,24,25,26,29,30,31, June 1,5-8,12-15,19-22,26-29, July 3-6,10-
13,17-20,24-27,31, August 1-3,7-10,14-17,21-24,28-31, September 1,6,7,13,14,20,21,27,28
Hours: 11am-7pm

ACCESS: The Customer will permit and maintain free access to the pools site and, upon request by Company, Customer will provide three (3) sets of keys to Company to all locks required to operate the pools. Company shall keep and safeguard keys and release keys only to authorized personnel. NOTE: If Customer changes locks at pools site, three (3) sets of keys should be supplied to Company within three (3) working days. The Company and the Customer will agree on the location of the keys.

Customer further agrees to furnish without cost to Company:
First Aid Kit If needed, completely stocked first aid kit, consistent with local health department regulations thirty (30) days prior to opening date. (Customer will re-supply as notified needed during the swim season Band-Aids, gauze pads, bee sting swabs, and antibacterial cream).
Equipment to operate pool required by local county health codes including but not limited to ring buoys, rescue tubes, etc. If equipment is required, Company will promptly notify Customer.

c.	Umbrella or shaded seating area for lifeguards and/or monitors.	
d.	All supplies needed to operate as required by the Customer.	
e.	Written list of residents and check in requirements if applicable.	
f.	Infraction handling procedures, including contact names, phone numbers and any other contact information for infraction reporting. The infraction directions will also include how the customer wants the company to handle non-compliant pool occupants during mandatory pool closures	

POOLS OPERATIONS- Lifeguard Staff:
Company agrees to furnish uniformed lifeguards to perform as outlined in the “description of staff and duties” section.

DESCRIPTION OF STAFF & DUTIES:
Certified lifeguards that are trained in professional CPR and First Aid to operate the pools
Lifeguards are trained to oversee the pool and the pool deck and administer the stated pool rules and regulations as provided by the Customer. The Customer will outline in writing 30 days prior to the pool opening date, any specific trainings on how they want lifeguards to administer rules and any specifics to the property’s pool that staff will need to perform or administer.
Lifeguards will abide by the Company’s Behavioral Conduct provisions and infractions will be documented and handled by the Company Behavioral Performance Management Process as outlined in the Employee Behavioral Contract they are required to sign annually.
All staff may take a 10-minute break every hour. In the event of a heat advisory, staff may take more frequent breaks as needed in accordance with safety and OSHA regulations for working in the heat.

PERSONNEL:
All Company personnel who will work at the Customer’s pools in fulfilling the terms of this Agreement shall be employed solely by the Company and be employees of the Company.
Customers agree to communicate any comments, suggestions, or complaints concerning the pools, pools staff, or management service directly to the Company management as well as the pools manager as will be provided in behavior administration documents. Customers will not provide direct management to onsite pool staff.
The Company agrees to pay the following for Company employees:
wages and workman’s compensation insurance.

The Company will train personnel. Personnel not performing up to the standards of the Company will be placed through the proper behavior and performance management process.
Personnel will be trained and able to enforce the stated pool rules and regulations.
Personnel employed by the Company shall go through the Company’s orientation training, onsite training, and ongoing training.
Lifeguards shall have the authority to enforce Customer’s and published and posted rules and minimum safety standards with swimmers and all other persons at pool facility, within their best judgment and sole discretion and remove patrons as determined by Company.
The customer will provide 30 days prior to the start of the season: directions, including contact names, phone numbers and any other contact information on how infractions are to be handled by staff. The infraction directions will also include how the customer wants the company to handle non-compliant pool occupants during mandatory pool closures.
Company's supervisory staff will supervise personnel. The customer is not to supervise or manage the Company’s staff. Company supervisors will perform random inspections of the Customer’s facilities and performance of personnel.
Company will invest substantial resources to train and convey information concerning operational techniques and management procedures to its employees at Customer’s facility and Customer acknowledges that such information and investment is a valuable asset of Company’s business.

Customers agree NOT to hire or consult (without the prior written consent of Company) any employee or former employee of the Company for a period of one (1) year from the date of expiration or cancellation of this agreement.

POOLS CLOSURE EVENTS:
The Company or the Customer shall have the right to close the Facility early in the event of severe weather. Prolonged lightning, thunder and high winds shall constitute severe weather and are a danger to swimmers. Per the National Weather Service Guidelines and the American Red Cross, at the first occurrence of thunder or lightning, the pools(s) at the Facility shall be closed to swimmers for 30 minutes. Should thunder or lightning persist, pools shall remain closed until 30 minutes after the last occurrence of thunder or lightning. The deck area shall also be closed for 30 minutes after each occurrence of lightning. Lightning or Thunder regulations will be at the sole decision making of the trained and on staff monitor or lifeguard. Closures for non-severe weather events will not result in any billing or payment credits. Credits for severe weather events will occur if the pool is to remain closed for a minimum of 3 hours.
INSURANCE/LIABILITY:
The Company shall maintain and keep in full force the following coverage:

Worker’s Compensation insurance covering all persons engaged on behalf of the Company in the performance of the terms of this agreement.
General Liability Insurance.
Company agrees to supply copies of certificates of insurance to the Customer verifying the above- mentioned insurance coverage upon request.
PAYMENTS:
The Company hereby proposes to perform the work and services set forth above for the price
of $17,715.60 for the 2025 total service term, upon specification, conditions and terms as set forth herein.
Payment may be made in full or in payments as outlined. Payment is due on the 1st of the month and a late fee of 1.5 % is assessed for payments not made by the 10th day of the month. Payments by Customers to Company shall be made in accordance with the following schedule. In the event of an emergent situation that results in a non-staffed schedule for 30 minutes or greater the customer can request a payment credit in 30 minutes. The customer can also submit to the company pool
closure credits where the pool must be closed for greater than 3 hours due to the severe weather. The customer will submit the date and the time of credit requested in 30 minute increments to the company. All credits if owed will be applied and adjusted on the last billing payment. Terms for all invoices will be 30 days. Please make note that billing is done 1 month ahead. We do require the following information: Contact person to send invoices (Name and Email) - we also need the
address of the company for the invoices. Lack of providing this or providing the incorrect information does not eliminate the payment due or a waiver of a late fee.

2025:
$2,952.60 on or before April 1st, 2025
$2,952.60 on or before May 1st, 2025
$2,952.60 on or before June 1st, 2025
$2,952.60 on or before July 1st, 2025
$2,952.60 on or before August 1st, 2025
$2,952.60 on or before September 1st, 2025

Total $17,715.60

Payments are due as indicated above.

CANCELLATION:
Customer or Company may cancel this agreement without cause by providing thirty (30) days’ written notice.
Customer shall notify the Company by certified mail of any problem regarding performance as detailed in this Agreement. Company shall have five (15) days following notification to remedy stated violation of contract.
If Company fails to remedy violation and continues to not perform as detailed in this Agreement, Customer may terminate Agreement by providing fifteen (15) days’ written notice to Company by certified mail.
In the event that Customer terminates the contract by a procedure stated above, the Customer may still owe Company for a portion of the work that has been completed but not yet billed.

GOVERNING LAW:
This Agreement shall be governed by the laws of the State of Florida.

ENTIRE AGREEMENT, MODIFICATION, and BINDING EFFECT:
This Agreement constitutes the entire agreement of the parties and supersedes any prior agreements, understandings or negotiation, written or oral. This Agreement may not be modified or amended except in writing, signed by both parties hereto. This Agreement shall be binding upon and ensure to the benefit of the Customer and Company and so their respective heirs, successors and assigns.

INDEMNIFICATION:
Company hereby covenants and agrees to indemnify and hold harmless the Customer from and against any and all losses, damages, costs and expenses, including, without limitation, attorney's fees and court costs, that may be incurred or suffered by Customer as a result of any claim,
including, without limitation, a claim for negligence, being asserted against Customer by any party which arises from, results from, relates directly or indirectly to, or is in any way whatsoever connected with Company's obligation and duties under this Agreement.

ADDITIONAL SERVICES (TO INCLUDE COMMUNITY AND PRIVATE EVENTS):
Additional services must be agreed upon in writing by the customer and company. Additional
services rates are charges for any and all services above and beyond the contracted services dates and times as stated. If additional services extend the service date period the terms of this contract remain the same and the only provision will be the change in additional services dates requested.

Janitorial Services**	$30 Hourly Rate per staff member
**Minimum requirement of 3 days a week for the duration of the pool season and can be extended before and after the pool season. If Janitorial services are elected a separate service addendum would be issued but would not add, change or omit the swimming pool management agreement**
Swim Lessons & Community Swim Team services can also be offered to your community members. Community Flyer will be provided to offer this service for your property. 10% of the gross proceeds will be provided to the CDD.

ACCEPTANCE:
Acceptance of this Agreement by Customer through signatures below and return of this Agreement along with any payments due hereunder will constitute a contract entered in accordance with the specifications, terms and conditions and addenda attached hereto.

Customer: Boggy Branch CDD	Company: Elite Amenities NE Florida LLC	
Signature:	Signature:	
Printed Name:	Printed Name:	
Title:	Title: President	
Date:	Date:	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Fiscal Year 2024 Interlocal Agreement True Up Credit Memo

Ryals Creek CDD	CREDIT MEMO

P.O. Box 810036	DATE:	30-Sep-2024
Boca Raton, FL 33481	INVOICE #	09302024
FOR:	FY '2024 Interlocal
Agreement True-Up

Bill To:
Boggy Branch CDD
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 Attn: Amy Champagne

DESCRIPTION	AMOUNT	
FY 2024 Interlocal Agreement True-Up

NOTE: No monies due at this time.	$	(11,462.91)	
TOTAL	$	(11,462.91)	

RYALS CREEK CDD
Profit & Loss
October 2023 through September 2024

Oct '23 - Sep 24	
Expense		
540.000 · Field Operations		
521.001 · Irrigation/reclaim	49,559.23	
540.201 · Stormwater management	5,400.00	
540.203 · Maintenance & Repair	19,856.00	
541.200 · Landscape Maintenance		
541.202 · Plant Replacement	5,810.00	
541.203 · Irrigation Repairs	9,583.11	
541.204 · Phase 1 A	75,550.00	
541.205 · Phase 1 A Mulch	11,050.00	
541.206 · Phase 1 B	17,950.00	
541.207 · Phase 1 B Mulch	17,875.00	
541.208 · Pond Mowing	12,750.00	
541.210 · Landscape Buckfield Circle	3,800.00	
Total 541.200 · Landscape Maintenance	154,368.11	
572.305 · Field Management	5,600.00	
Total O&M Expense	234,783.34	
Boggy Branch Propotionate Share	22.6473%	
Total Amount Due	53,172.09	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Fiscal Year 2025 Interlocal Agreement Invoice

Ryals Creek CDD	INVOICE

P.O. Box 810036	DATE:	4-Feb-2025
Boca Raton, FL 33481	INVOICE #	020425
FOR:	FY 2025 Interlocal Agreement

Bill To:
Boggy Branch CDD
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817 Attn: Amy Champagne

DESCRIPTION	AMOUNT	
FY 2025 Interlocal Agreement

NOTE: Please send funds to our NEW mailing address.	$	66,175.00	
TOTAL	$	66,175.00	

Make all checks payable to Ryals Creek CDD

RYALS CREEK COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET FISCAL YEAR 2025

Fiscal Year 2024
	Adopted	Actual		Projected		Total		Adopted	
	Budget	through		Through		Actual &		Budget	
	FY 2024	2/29/24		9/30/24		Projected		FY 2025	
REVENUES											
Assessment levy: gross	$ 50,343									$	69,650	
Allowable discounts (4%)		(2,014)										(2,786)	
Assessment levy: net	48,329		$	48,329		$	-		$  48,329		66,864	
Off-roll assessments	264,851			198,639		66,212		264,851		252,848	
Interlocal - Boggy Branch CDD (22.6% of O&M)		64,635 			     64,635 			- 			64,635 			66,175 	
Total revenues	  377,815 			    311,603 			66,212 			377,815 			385,887 	
EXPENDITURES											
Professional & administration											
Supervisors (includes FICA)	5,000			1,722		3,278		5,000		5,310	
District engineer	10,000			8,124		1,876		10,000		10,000	
District counsel	25,000			2,821		22,179		25,000		25,000	
District management	36,000			15,000		21,000		36,000		36,000	
Printing & binding	500			208		292		500		500	
Legal advertising	1,500			96		1,404		1,500		1,500	
Postage	500			-		500		500		500	
Audit	3,575			-		3,575		3,575		3,575	
Insurance - GL, POL	5,500			5,785		-		5,785		5,785	
Miscellaneous- bank charges	500			-		500		500		500	
Website											
Hosting & development	705			705		-		705		705	
ADA compliance	210			210		-		210		210	
Annual district filing fee	175			175		-		175		175	
Office supplies	500			-		500		500		500	
Tax collector		1,762 			      1,692 			70 			1,762 			2,438 	
Total professional & admin expenditures		91,427 			     36,538 			55,174 			91,712 			92,698 	

RYALS CREEK COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET FISCAL YEAR 2025

Fiscal Year 2024
	Adopted		Actual		Projected		Total		Adopted	
	Budget		through		Through		Actual &		Budget	
	FY 2024		2/29/24		9/30/24		Projected		FY 2025	
Field operations - Shared1										
Field management	6,000		2,100		3,900		6,000		6,000	
O&M accounting	3,400		1,417		1,983		3,400		3,400	
Stormwater management	10,000		2,250		7,750		10,000		10,000	
Stormwater treatment & monitoring	7,500		-		7,500		7,500		7,500	
Irrigation/reclaim	64,000		7,790		56,210		64,000		30,000	
Landscape										
Plant replacement	2,500		-		2,500		2,500		7,500	
Irrigation repairs	5,000		530		4,470		5,000		5,000	
Phase 1A	45,500		660		44,840		45,500		33,000	
Phase 1A mulch	23,000		31,900		-		31,900		21,600	
Pond 1A	-		-		-		-		15,000	
Phase 1B & pond	38,500		-		38,500		38,500		24,000	
Phase 1B mulch	20,000		5,500		14,500		20,000		31,000	
Pond mowing (pond d)	10,000		-		10,000		10,000		18,000	
Landscape buckfield circle	15,000		-		15,000		15,000		11,400	
Kernan Blvd Entry	-		-		-		-		24,900	
Generation avenue	-		-		-		-		16,500	
DOT repairs & maintenance	15,000		-		15,000		15,000		-	
Maintenance & repairs	25,000		-		25,000		25,000		25,000	
Porter service	-		-		-		-		2,400	
Miscellaneous contingency		10,000 			18,300 			- 			18,300 			- 	
Total field operations	  300,400 			70,447 		  247,153 			317,600 			292,200 	
Total expenditures	  391,827 			106,985 		  302,327 			409,312 			384,898 	
Excess/(deficiency) of revenues										
over/(under) expenditures	(14,012)		204,618		(236,115)		(31,497)		989	
Fund balances - beginning		5,806 			32,958 		  237,576 			32,958 			1,461 	
Fund Balances - ending	 $  (8,206)  $	237,576   $	1,461   $	1,461   $	2,450 	
1These costs are shared pursuant to an interloc	al agreement between Boggy Branch CDD and Ryals Creek CDD at	
22.6473 and 77.3527% respectively.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2021A Requisitions Nos. 271 – 278

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2011

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the 11lssuer") 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 tenn in the Indenture):

(A)

(B)

Requisition Number: Name of Payee:

271

Onsight Industries, LLC 900 Central Park Di/ve Sanford, FL 3277 /4634

Amount Payable:	S 23,865.92

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): Custom Street Signs Phase JC  Invoice 422919
(E}	Amount, if any, that is used for a Deferred Cost:

(F)	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 incun·ed by the Issuer,

OJ'

D	this requisition is for Costs of lssuance 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 incuned 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 ce1tifies 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 wilt nol 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 Jssuer 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 appropl'iate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

l,	:t.

By:	 /		)L 
Respnnsi 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.

Consulting Engineer

September 2J, 2023

D-2

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 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:	272

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

Amount Payable:	$ 5,709.00
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):

COJ Inspection Services and Contract Administration (Phase 1C) Invoice 216466 (October 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

Bye .I,( U  AA	',_;,_5\,.:.  -j;:,,
Responsibleficer

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

i 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

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 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:	273

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

Amount Payable:	$6,600.50
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):

COJ Inspection Services and Contract Administration (Phase lC) Invoice 217096 (Nov 2024)	$6,600.50

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:

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

DEVELOPMENT DISTRICT

BOGGY BRANCH COMMUNITY
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

·	·-·-·-·

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 1, 2021, (collectively, the "Indenture") (all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	274

Name of Payee:	Onsight Industries, LLC
900 Central Park Drive Sanford, FL 32771-6634
Amount Payable:	$ 4,656.40

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 of Issuance, if applicable): Seven Pines Phase 1 Traffic Signage - Invoice 425612

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;
4_	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

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

If this requisition is for a disbursement for other than Costs oflssuancc, 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 September 21, 2023

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 tenns of the Master Trust Indenture from the Issuer to U.S. Bank NationaJ Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	275

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

Amount Payable:	S 3,422.75
Purpose for which paid or incurred (refer aJso to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

COJ Inspection Services and Contract Administration (Phase IC) Invoice 217498 (Dec 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
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 docwnentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	tt::::,,:{_,/,._JQ
Responsib1flicer

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

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 1, 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:	276
Name of Payee	England-Thims &: Miller, Inc.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290- England, Thims & Miller, Inc.

Amount Payable:	S 1,774.50
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):

COJ Inspection Services and Contract Administration (Phase 1C) Invoice 217972 Qan 2025)	$1,774.50

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
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 DEVEWPMENT DISTRICT

By: -	-	_u)l,_ ;,/2_ _	

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

lf 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.
!lb)£)
s ng 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 l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:	277

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

Amount Payable:	$ 3,200.00
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):

Topographic Survey for Epic Park- Invoice 26124 (January 2025)

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 entitied 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.!."""'"' .._,_J_{M.·.L...a	=.., 
Respons er
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

2

suchreportshallhave beenamendedormodifiedonthed-a-te	,,,.he.._ro_f.._...._A_._\J	----------

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 January l, 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):
(A)   Requisition Number:  278

(8)   Name of Payee:   ETM Surveying & Mapping, Inc.
First Citizens Bank
ABA Routing No.: 053100300 Account No.: 009061592282
Amount Payable:    S 215.00
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 Pb. IC Platting Services - Invoice 25636 (November 2024)

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

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

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

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and 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 re!eased simultaneously with the payment hereof.

I  •

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:A:::--+-""  "f-+-4-1 (-"'µC..........,04,;.:b. ·	­
Respon ficer

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

j_lj:f}

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 hj  

Cons  ngineer

D-2

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Series 2024A Requisitions Nos. 45 – 60

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: 45

Name of Payee:

Amount Payable:

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

$10,519.50

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 217459 (Dec 2024)
SEQ Residential - Phase 2A (WA#17) Invoice 217460 (Dec 2024)
REQUISITION TOTAL

$2,415.00
$ 8.104.50
$10,519.50

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:
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,.....,,C==--=-=-4+=---l<..:=""'""-l,.,Jl...

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.
1,.\\A.\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: 46

Name of Payee:

Amount Payable:

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

$1,082.00

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 2A (Rev)- Platting Services - Invoice 25970 (December 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
□	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;
4.	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,JU.
kspoolle 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.
J2 hJ
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:

47
GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329

Amount Payable:	$54,671.16
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): 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:	U,_

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

-i Aw.	---

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:

48
GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329

Amount Payable:	$14,240.25
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 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

0 

By;	I \	,<-d., M..,, _ (,,,A../ r--,,r Y\..,

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

w=----==- ---
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 trnstee (the "Trnstee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of Febrnary 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenhue):
Requisition Number: 49

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:	$ 498,190.48

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, 01 state Costs of Issuance, if applicable): Seven Pines 2A Contractor Payment Application No, 24005-08 (November 2024)
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Constrnction
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 Constrnction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or constrnction 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

Respo ·	Officer

By:	I-<, vit /,,,/,. );; 

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._\\A.\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 Jmmary 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: 50

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:	$ 283,688.67

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. 24005-09 (December 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 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 v,1hich 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	!(,J •t,¾,_.;L:
Responle 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.

Co J	fa r	--

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 Indenhue):
Requisition Number: 51

Name of Payee: Wiring Instructions:

W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiaty'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:	$ 227,993.28

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. 24005-09 Retainage (December 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
□	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

l<,_1::#" Jt. h.

By:
Respon	e 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 consh·uction 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 Indenhue 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: 52

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:	$ 622,378.30

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): Seven Pines 2A Contractor Payment Application No. 24005-10 (January 2025)

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

Fund or Account from which disbursement to be made:
Acquisition and Constrnction
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: ..f-+-=.! Ll<:'.l,,...£...L::,.

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 consh·uction 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.
A.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 Indenhue 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: 53

Name of Payee:

Amount Payable:

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

$8,956.01

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 217953 Uan 2025)
SEQ Residential - Phase 2A (WA#17) Invoice 217954 Uan 2025)
REQUISITION TOTAL

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:

$ 3,908.51
$ 5,047.50
$8,956.01

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.

u

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	K,,i_,11,:/,J_	I
Responsib	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 consh·uction 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.
2 A.W 
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: 54

Name of Payee:

Amount Payable:

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

$6,872.00

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 2A (Rev)- Platting Services - Invoice 26075 (January 2025)

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

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(, l-(;fct,_,/Ll 
Responsliofficer

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 consh·uction 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.
] A.W
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 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 Trnst Indenture dated as of Febrnary 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 55

Name of Payee:

Amount Payable:

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

$9,340.06

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 2A (Rev) Platting Services - Invoice 25765 (November 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
□	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: --.t-+.--& .LU:.-=-

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 consh·uction 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.
2 10:0
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 Indenhue 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 Indenhue dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenhue):

(A)

(B)

Requisition Number: Name of Payee:

56
GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
ACH Routing Number: 067014822 Account Number: 7600317329

Amount Payable:	$1,764.43
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	e,e,  l 
ResponsiOfficer

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 Trnst Indenhue from the Issuer to U.S. Bank Trnst 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 Febrnary 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenhue):
Requisition Number: 57

Name of Payee:

Amount Payable:

Rinker Materials
ABA: 121000248 (Wells Fargo) Account: 2052700385107 Swift: WFBIUS6S CHIPS 0407
Remit to: ACH@Quikrete.com

$13,073.60

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 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	kJL'Ji
Resp ili;  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�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 disbmsement 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):
Requisition Number: 58

Name of Payee:

Amount Payable:

Rinker Materials
ABA: 121000248 (Wells Fargo) Accotmt: 2052700385107 Swift: WFBIUS6S CHIPS 0407
Remitto: ACH@Quikrete.com

$13,073.60

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

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

X		obligations in the stated amount set forth above have been incmred 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 disbmsement 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.

u

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By	/\ /,A}
R pwiOfficer

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.

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 lndenhue dated as of Febmary 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the lndenhll'e):
Requisition Number: 59

Name of Payee:

Amount Payable:

Adkins Electric, Inc.
4600 Touchton Road, Building 200, Suitel00
Jacksonville, FL 32246

$110,610.00

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 Phase 2A - Primary Conduit System -
Invoice 25040011.01

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 disbmsement 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-..i---=-<:,...,,a... ==-.e.=...,_,,,=-

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.,11A.W	
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: 60

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:	$ 592,286.63

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 Contrnctor Payment Application No. 24005-11 (February 2025)
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:	\"\ kA/\f\.\, "\	/\tN\J,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.
kA.W
Consulting Engineer

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorization Nos. 153 – 165

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 153
1/3/2025		
Item No.	
Vendor	Invoice Number	General Fund FY 2025	

1	
C Buss Enterprises			
	Pool Service: January 2025	2775	$	3,200.00	
2	DoodyCalls of Jacksonville FL			
	Pet Waste Station Service: December 2024	JAC-0236919	$	540.00	
3	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease Late Fee	1433296	$	217.51	
4	JEA (paid online)			
	5211 Lacebark Pine (various); 11/18/24-12/26/24	Acct: 1832950202	$	5,956.45	
5	OnSight Industries			
	Street Sign Replacement - 50% Balance Due	416878	$	282.50	
6	TECO (paid online)
12082 Reunion Cir, Amenity C; 11/19/24-12/19/24	
Acci:221009297286	
$	88.09	
7	VerdeGo Landscape			
	Landscape Maintenance: January 2025	19683	$	3,268.29	
8	VGlobalTech			
	Monthly Website Fee: December 2024	6875	$	135.00	
				
		TOTAL	$ 13,687.84	

//

Secretary / Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 154
1/10/2025

Item
No.	
Vendor	Invoice
Number	General Fund
FY 2025	

1	
England-Thims & Miller			
	Engineering Services Through 12/28/2024	217509	$	717.75	
2	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease; 01/14/25-02/13/25	1447289	$	2,175.05	
3	Jazzy Cakes			
	Cupcake Class 01/26/25	000008	$	200.00	
4	The Landscape Design Group of North Florida			
	Landscape Maintenance: January 2025	52910	$	7,783.67	
5	VGlobalTech			
	Quarter 4 ADA Audit	6892	$	300.00	
	Monthly Website Fee: January 2025	6957	$	135.00	
				
		TOTAL	$ 11,311.47	

//
Secretary I Assistant Secretary

k wc±
Chainn ice Chairman

/

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 155
1/17/2025

Item		Invoice	General Fund	
No.	Vendor	Number	FY 2025	

1	
AT&T {paid online)			
	12082 Reunion Cir; 01/01/25-01/31/25	Acct: 336071360	$	285.00	
2	Florida Natural Gas {paid online)			
	12082 Reunion Circle; 11/18/24-12/18/24	1141394ES	$	27.23	
3	The Landscape Design Group of North Florida			
	Seven Pines Water Usage: December 2024	53036	$	4,550.24	
4	Majestic Touch of Class Cleaning			
	Janitorial Cleaning: January 2025	3663	$	2,236.97	
5	Melodic Enterprises {Brandon Dull)			
	Live Music - Event 01/24/25		$	750.00	
6	Waste Pro {paid online)			
	Acct: 172471; January 2025 Service	3414033	$  10,893.86	
	Acct: 186972; February 2025 Service	3414869	$	497.39	
				
		TOTAL	$ 19,240.69	

//	&
Secretary/ Assistan(:=S-e=c-::	J

/

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 156
1/24/2025

Item
No.	
Vendor	Invoice
Number	General Fund
FY 2025	
1	
C Buss Enterprises
Pool Service: February 2025	

2945	

$	3,200.00	
2	Fast Jax Trivia			
	Bingo - Event 01/17/25		$	323.00	
3	The Lake Doctors			
	Lake Maintenance: January 2025	1963840	$	903.00	
4	MosquitoNix			
	Holiday Lights Installation	48952	$	1,494.00	
5	OnVie			
	Passthrough Payroll - January/February 2025	1422	$ 13,350.01	
				
		TOTAL	$ 19,270.01	

	//	 tt
Secretary I Assistant Secretary

j

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 157 1/31/2025

Item		Invoice	General Fund	
No.	Vendor	Number	FY 2025	

1	
Florida Natural Gas (paid online)
12082 Reunion Circle; 12/18/24-01/22/25	

1157213ES	

$	54.88	
2	JEA (paid online)			
	5211 Lacebark Pine (various); 12/18/24-01/28/25	Acct: 1832950202	$	9,883.87	
3	OnVie			
	Lifestyle Management Fee: February 2025	1369	$	4,000.00	
4	TECO (paid online)
12082 Reunion Cir, Amenity C; 12/20/24-01/22/25	
Acct: 221009297286	
$	155.03	
				
		TOTAL	$ 14,093.78	

v	tt
Secretary / Assistant Secretary

I(  JU/A d/4	(
 
�lffrman / Vice Chairman

/

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 158
2/7/2025		
Item No.	
Vendor	Invoice Number	General Fund FY 2025	

1	
AT&T (paid online)			
	12082 Reunion Cir; 02/01/25-02/28/25	Acct: 336071360	$	285.00	
2	DoodyCalls of Jacksonville FL			
	Pet Waste Station Service: January 2025	JAC-0252504	$	540.00	
3	England-Thims & Miller			
	Engineering Services Through 01/25/2025	217984	$	1,640.75	
4	Grau and Associates			
	Audit FYE 09/30/2024	26744	$	3,000.00	
5	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease; 02/14/25-03/13/25	1548591	$	2,175.05	
6	PFM Group Consulting			
	District Management Fee: January 2025	DM-01-2025-05	$	2,291.67	
	FedEx: January 2025	OE-EXP-02-2025-03	$	2.68	
7	VerdeGo Landscape			
	Landscape Maintenance: February 2025	20216	$	3,268.29	
8	VGlobalTech			
	Monthly Website Fee: February 2025	7033	$	135.00	
9	Waste Pro (paid online)			
	Acct: 172471; February 2025 Service	3580996	$	8,722.26	
	Acct: 186972; March 2025 Service	3582105	$	505.25	
				
		TOTAL	$ 22,565.95	

	// §!!..&
Secretary / Assistant Secretary

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 160
2/21/2025

Item
No.	
Vendor	Invoice
Number	General Fund
FY 2025	

1	
Jazzy Cakes			
	Love in a Basket Event 02/13/25	000010	$	45.00	
2	The Landscape Design Group of North Florida			
	Landscape Maintenance: February 2025	53522	$	7,783.67	
3	Majestic Touch of Class Cleaning			
	Janitorial Cleaning: February 2025	3718	$	2,114.42	
4	OnVie			
	Lifestyle Management Fee: March 2025	1424	$	4,000.00	
5	Trice Music Services
Happy Hour Event 02/28/25	
00810	
$	300.00	
				
		TOTAL	$ 14,243.09	

	v	 tt
Secretary I Assistanet cretary

Wl-:.Jtc_

,n / Vice Chairman

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 162
3/7/2025				
Item No.	
Vendor	Invoice Number	General Fund FY 2025	

1	
AT&T			
	12082 Reunion Cir; 03/01/25-03/31/25	Acct: 336071360	$	285.00	
2	DoodyCalls of Jacksonville FL			
	Pet Waste Station Service: February 2025	JAC-0270610	$	480.00	
3	Florida Natural Gas (paid online)			
	12082 Reunion Circle; 01/22/25-02/20/25	1174505ES	$	26.76	
4	Fountain Design Group			
	Quarterly Fountain Cleaning	35597A	$	290.00	
5	Grau and Associates			
	Audit FYE 09/30/2024	26937	$	3,100.00	
6	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease; 02/14/25-03/13/25	1548591*	$	2,175.05	
	Fitness Equipment Lease Late Fee (credit)	1433296	$	(217.51)	
	Originally on PA 158, but duplicated to reflect the credit received.			
7	Kutak Rock			
	District Counsel Through 01/31/25	3536466	$	2,386.50	
8	OnVie			
	Lifestyle Management Fee: April 2025	1475	$	4,000.00	
9	PFM Group Consulting			
	Postage: February 2025	OE-EXP-03-2025-02	$	0.69	
10	VerdeGo Landscape			
	Landscape Maintenance: March 2025	20704	$	3,268.29	
11	Waste Pro			
	Acct: 172471; March 2025 Service	3583861	$ 10,328.34	
	Acct: 186972; April 2025 Service	3585740	$	504.06	
				
		TOTAL	$ 26,627.18	

	//	 &
Secretary I Assistant ecretary

�kl�

!airman / Vice Chairman

/

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 163
3/14/2025

Item		Invoice	General Fund		
No.	Vendor	Number	FY 2025		

1	
Fast Jax Trivia
Bingo - Event 02/21/25		

$	323.00		
2	The Huntington National Bank (paid ACH)
Fitness Equipment Lease; 03/14/25-04/13/25	
1638884	
$	2,175.05		
3	The Lake Doctors				
	Lake Maintenance: March 2025	1994654	$	903.00		
4	Majestic Touch of Class Cleaning
Janitorial Cleaning: March 2025	
3780	
$	2,114.42		
5	Nader's Pest Raiders
Pest Control Service	
60500305	
$	75.00		
6	OnVie
Amenity/Event Expenses	
1415	
$	1,069.74		
7	PFM Group Consulting
Disclosure Fee S2021, S2024: 01/01/25-03/31/25	
135449	
$	2,500.00		
	District Management Fee: March 2025	DM-03-2025-05	$	2,291.67		
8	Santa by Scott
Easter Bunny - Event 04/19/25	
2025-123	
$	775.00		
9	VGlobalTech
Monthly Website Fee: March 2025	
7113	
$	135.00		
					
		TOTAL	$ 12,361.88		

	IL	lJd
Secretary I Assimsr	t:	 an/ Vic	
 	
e Chairman	

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 164
3/21/2025

Item
No.	Vendor

Invoice Number

General Fund FY 2025

1	The Landscape Design Group of North Florida
Landscape Maintenance: March 2025	53966	$	7,783.67

TOTAL	$	7,783.67

// UU4-<1-a,  tt
Secretary I Assist,atrs. .	,

K	wW 
	n IVice Chairman

/

BOGGY B RANCH
COMMUNITY	DEVELOPMENT DISTRI CT

Payment Authorization No. 165
3/28/2025

Item

Invoice

General Fund

No.	Vendor	Number	FY 2025	
1	C Buss Enterprises
Pool Service: April 2025	

3319	

$	3,200.00	
2	Fast Jax Trivia
Bingo - Event 03/13/25		
$	275.00	
Bingo - Event 03/21/25		$	275.00	
3	Kevin Mark Music
Happy Hour Event 03/28/25	
101	
$	285.00	
4	OnVie
Amenity/Event Expenses	
1507	
$	1,518.02	
Passthrough Payroll - April 2025	1519	$	7,000.00	
5	Pye-Barker Fire & Safety
Annual Fire Alarm Monitoring 09/01/24-08/31/25	
IV00275658	
$	903.00	
6	Sundancer Sign Graphics
Amenity Signage	
5447	
$	945.00	
	TOTAL	$ 14,401.02	

//��&
Secretary I Assistant Secretary

��-	✓ 1wLJc
C�drr.man I Vice Chairman

J

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD
February 2025 Financial Package

February 28, 2025

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

Boggy Branch CDD Statement of Financial Position As of 2/28/2025

		General Fund			Debt Service	Capital Projects	Long Term Debt	Total	
					Fund			Fund	
Assets	
Current Assets									
General Checking Account	$	867,854.87						$	867,854.87	
Debit Card Account		474.74						474.74	
Assessments Receivable		403,274.48						403,274.48	
Prepaid Expenses		1,346.88						1,346.88	
Assessments Receivable				$	2,431,048.25			2,431,048.25	
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					579,781.08			579,781.08	
Revenue Series 2024A-1 and A-2					14,894.03			14,894.03	
Interest 2024 A1 Bond					23,687.07			23,687.07	
Interest 2024 A2 Bond					47,754.37			47,754.37	
Prepayment 2021 Bond					3,860.31			3,860.31	
Acquisition/Construction 2021 Bond							$	47,592.58	47,592.58	
Acquisition/Construction 2024 Bond								18,810,159.91	18,810,159.91	
Total Current Assets	$	1,272,950.97		$	5,009,493.86		$	 
18,857,752.49	$	-	$ 25,140,197.32	

Investments									
Amount Available in Debt Service Funds								$  2,578,445.61	$  2,578,445.61	
Amount To Be Provided								46,516,554.39	46,516,554.39	
Total Investments	$	-		$	-		$	 
-	$ 49,095,000.00	$ 49,095,000.00	
Total Assets	$	1,272,950.97		$	5,009,493.86		$	 
18,857,752.49	$ 49,095,000.00	$ 74,235,197.32	

Liabilities and Net Assets	
Current Liabilities									
Accounts Payable	$	96,527.33						$	96,527.33	
Deferred Revenue		403,274.48						403,274.48	
Deferred Revenue				$	2,431,048.25			2,431,048.25	
Retainage Payable Series 2021							$	433,802.46	433,802.46	
Retainage Payable Series 2024								260,750.03	260,750.03	
Total Current Liabilities	$	499,801.81		$	2,431,048.25		$	 
694,552.49	$	-	$  3,625,402.55	

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	$	499,801.81		$	2,431,048.25		$	 
694,552.49	$ 49,095,000.00	$ 52,720,402.55	

Net Assets								 	
Net Assets, Unrestricted	$	(1,797.00)						$	(1,797.00)	
Current Year Net Assets, Unrestricted		(10,173.95)						(10,173.95)	
Net Assets - General Government		330,045.35						330,045.35	
Current Year Net Assets - General Government		455,074.76						455,074.76	
Net Assets, Unrestricted				$	3,251,124.73			3,251,124.73	
Current Year Net Assets, Unrestricted					(672,679.12)			(672,679.12)	
Net Assets, Unrestricted							$	20,567,740.16	20,567,740.16	
Current Year Net Assets, Unrestricted								(2,379,540.16)	(2,379,540.16)	
Net Assets - General Government								(25,000.00)	(25,000.00)	
Total Net Assets	$	773,149.16		$	2,578,445.61		$	 
18,163,200.00	$	-	$ 21,514,794.77	

 	
Total Liabilities and Net Assets	$	1,272,950.97		$	5,009,493.86		$	18,857,752.49	$ 49,095,000.00	$ 74,235,197.32	

Boggy Branch CDD Statement of Activities As of 2/28/2025

General Fund			Debt Service	Capital Projects		Long Term			Total	
					Fund			Fund		Debt				
Revenues														
On-Roll Assessments	$	481,488.77										$	481,488.77	
Off-Roll Assessments		368,227.63											368,227.63	
Inter-Fund Transfers In		(10,173.95)											(10,173.95)	
On-Roll Assessments				$	554,259.25								554,259.25	
Inter-Fund Group Transfers In					(4,302.28)								(4,302.28)	
Developer Contributions							$	65,248.12					65,248.12	
Inter-Fund Transfers In								14,476.22					14,476.22	
Total Revenues	$	839,542.45		$	549,956.97		$	79,724.34		$	-		$	1,469,223.76	
Expenses														
Public Officials Insurance	$	2,708.00										$	2,708.00	
Trustee Services		4,040.63											4,040.63	
Management		11,458.35											11,458.35	
Engineering		5,800.25											5,800.25	
Disclosure Agent		2,500.00											2,500.00	
District Counsel		3,381.24											3,381.24	
Assessment Administration		15,000.00											15,000.00	
Audit		3,000.00											3,000.00	
Ryals Creek Interlocal Agreement		54,712.09											54,712.09	
Legal Advertising		344.88											344.88	
Miscellaneous		1,166.78											1,166.78	
Office Supplies		45.76											45.76	
Web Site Maintenance		975.00											975.00	
Dues, Licenses, and Fees		175.00											175.00	
Utilities		39,298.53											39,298.53	
Fountains		290.00											290.00	
Dumpster		42,478.71											42,478.71	
Amenity - Telephone		1,331.36											1,331.36	
Amenity - Insurance		46,162.00											46,162.00	
Amenity - Dues & License		850.35											850.35	
Amenity - Landscape Maintenance		13,073.16											13,073.16	
Amenity - Pool Maintenance		15,507.69											15,507.69	
Amenity - Janitorial		7,988.26											7,988.26	
Amenity - Pest Control		75.00											75.00	
Amenity - Gas		613.34											613.34	
Amenity - Refuse & Trash Removal		3,723.48											3,723.48	
Amenity - Lifestyle Programming		2,393.26											2,393.26	
Amenity - Lifestyle Coordinator		20,350.01											20,350.01	
Amenity - Fitness Lease Cardio		6,967.66											6,967.66	
Amenity - Lifestyle Management Fee		24,000.00											24,000.00	
General Liability Insurance		3,309.00											3,309.00	
General Repair & Maintenance		2,176.50											2,176.50	
Lake Maintenance		4,815.00											4,815.00	
Landscaping Maintenance & Material		38,918.35											38,918.35	
Bridge		15,012.00											15,012.00	
Interest Payments				$	563,056.25								563,056.25	
Interest Payments - A2 bond					693,450.00								693,450.00	
Engineering							$	52,079.26					52,079.26	
Capital Expenditures Series 2021								3,005.85					3,005.85	
Capital Expenditures Series 2024								2,694,158.94					2,694,158.94	
Total Expenses	$	394,641.64		$	1,256,506.25		$	2,749,244.05		$	-		$	4,400,391.94	
Other Revenues (Expenses) & Gains (Losses)														
Interest Income				$	33,870.16							$	33,870.16	
Interest Income							$	289,979.55					289,979.55	
Total Other Revenues (Expenses) & Gains (Losses)	$	-		$	33,870.16		$	289,979.55		$	-		$	323,849.71	
Change In Net Assets	$	444,900.81		$	(672,679.12)		$	(2,379,540.16)		$	-		$	(2,607,318.47)	

Net Assets At Beginning Of Year	
$	
328,248.35		
$	
3,251,124.73		
$	
20,542,740.16		
$	-		
$	
24,122,113.24	

Net Assets At End Of Year	

$	

773,149.16		

$	

2,578,445.61		

$	

18,163,200.00		

$	-		

$	

21,514,794.77	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 2/28/25

		Actual			Budget			Variance		FY 2025
Adopted Budget		Percentage Spent	

Revenues													
Assessments	$	849,716.40		$	517,079.79		$	332,636.61		$ 1,240,991.50		68.47%	
Net Revenues	$	849,716.40		$	517,079.79		$	332,636.61		$ 1,240,991.50		68.47%	

Expenditures													
Public Officials Insurance	$	2,708.00		$	1,193.33		$	1,514.67		$	2,864.00		94.55%	
Trustee Fees		4,040.63			3,750.00			290.63		9,000.00		44.90%	
District Management		11,458.35			11,458.33			0.02		27,500.00		41.67%	
Field Management		-			1,500.00			(1,500.00)		3,600.00		0.00%	
Engineering Fees		5,800.25			4,166.67			1,633.58		10,000.00		58.00%	
Disclosure Agent		2,500.00			4,166.67			(1,666.67)		10,000.00		25.00%	
District Counsel		3,381.24			4,166.67			(785.43)		10,000.00		33.81%	
Assessment Administration		15,000.00			6,250.00			8,750.00		15,000.00		100.00%	
Audit		3,000.00			1,489.58			1,510.42		3,575.00		83.92%	
Arbitrage Rebate Calculation		-			312.50			(312.50)		750.00		0.00%	
Ryals Creek Interlocal Agreement		54,712.09			27,572.92			27,139.17		66,175.00		82.68%	
Legal Advertising		344.88			1,041.67			(696.79)		2,500.00		13.80%	
Miscellaneous - bank charges		1,166.78			104.17			1,062.61		250.00		466.71%	
Contingency		-			18,333.33			(18,333.33)		44,000.00		0.00%	
Office miscellaneous		45.76			312.50			(266.74)		750.00		6.10%	
Web Site Maintenance		975.00			1,175.00			(200.00)		2,820.00		34.57%	
Dues, Licenses & Fees		175.00			72.92			102.08		175.00		100.00%	
Security		-			5,000.00			(5,000.00)		12,000.00		0.00%	
Utilities		39,298.53			67,500.00			(28,201.47)		162,000.00		24.26%	
Irrigation Repairs		-			2,083.33			(2,083.33)		5,000.00		0.00%	
Fountains		290.00			241.67			48.33		580.00		50.00%	
General Liability Insurance		3,309.00			1,458.33			1,850.67		3,500.00		94.54%	
General Maintenance		2,176.50			2,083.33			93.17		5,000.00		43.53%	
Lake Maintenance		4,815.00			3,870.83			944.17		9,290.00		51.83%	
Landscape Maintenance		38,918.35			40,833.33			(1,914.98)		98,000.00		39.71%	
Landscape Improvements		-			2,083.33			(2,083.33)		5,000.00		0.00%	
Bridge		15,012.00			2,083.33			12,928.67		5,000.00		300.24%	
Master Expenditures	$	209,127.36		$	214,303.75		$	(5,176.39)		$	514,329.00		40.66%	
Amenity - Reclaimed Water	$	-		$	13,125.00		$	(13,125.00)		$	31,500.00		0.00%	
Amenity - Telephone		1,331.36			1,500.00			(168.64)		3,600.00		36.98%	
Amenity - Cable		-			937.50			(937.50)		2,250.00		0.00%	
Amenity - Insurance		46,162.00			20,833.33			25,328.67		50,000.00		92.32%	
Amenity - Dues & License		850.35			416.67			433.68		1,000.00		85.04%	
Amenity - Landscape Maintenance		13,073.16			12,500.00			573.16		30,000.00		43.58%	
Amenity - Pool and Splash Pad Maintenance		15,507.69			16,062.50			(554.81)		38,550.00		40.23%	
Amenity - Gates/ Control Access		-			1,562.50			(1,562.50)		3,750.00		0.00%	
Amenity - Janitorial		7,988.26			7,500.00			488.26		18,000.00		44.38%	
Amenity - Pest Control		75.00			937.50			(862.50)		2,250.00		3.33%	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 2/28/25

Actual	Budget	Variance

FY 2025	Percentage Adopted Budget		Spent

Amenity - Maintenance	-		3,125.00		(3,125.00)		7,500.00		0.00%	
Amenity - Electric	-		12,500.00		(12,500.00)		30,000.00		0.00%	
Amenity - Gas (Pool Heating)	613.34		625.00		(11.66)		1,500.00		40.89%	
Amenity - Mulch	-		5,078.13		(5,078.13)		12,187.50		0.00%	
Amenity - Refuse Services and Trash Removal	3,723.48		843.75		2,879.73		2,025.00		183.88%	
Amenity - Lifestyle Programming	2,393.26		10,416.67		(8,023.41)		25,000.00		9.57%	
Amenity - Lifestyle Coordinator	20,350.01		32,500.00		(12,149.99)		78,000.00		26.09%	
Amenity - Manager	-		20,312.50		(20,312.50)		48,750.00		0.00%	
Amenity - Fitness Lease Cardio	6,967.66		12,000.00		(5,032.34)		28,800.00		24.19%	
Lifeguards	-		5,000.00		(5,000.00)		12,000.00		0.00%	
Amenity - Lifestyle Management	24,000.00		20,000.00		4,000.00		48,000.00		50.00%	
Website Amenity	-		2,625.00		(2,625.00)		6,300.00		0.00%	
Amenity Security	-		7,812.50		(7,812.50)		18,750.00		0.00%	
Fitness Facility - Maintenance	-		3,125.00		(3,125.00)		7,500.00		0.00%	
Amenity Expenditures Total	$ 143,035.57		$ 211,338.54		$	(68,302.97)		$	507,212.50		28.20%	

Field Management	
$	-	$	7,500.00		
$	(7,500.00)		
$	18,000.00		
0.00%	
Lake Maintenance	-	3,870.83		(3,870.83)		9,290.00		0.00%	
Landscape Maintenance	-	17,500.00		(17,500.00)		42,000.00		0.00%	
Landscape Improvements	-	833.33		(833.33)		2,000.00		0.00%	
Irrigation Repairs	-	833.33		(833.33)		2,000.00		0.00%	
Utilities	-	7,500.00		(7,500.00)		18,000.00		0.00%	
Fountains	-	483.33		(483.33)		1,160.00		0.00%	
General Maintenance	-	833.33		(833.33)		2,000.00		0.00%	
Mowing Pond Banks	-	8,333.33		(8,333.33)		20,000.00		0.00%	
Phase 1A	 
$	-	$	47,687.50		$	(47,687.50)		$	114,450.00		0.00%	

Alley Lot Trash	
$	42,478.71		
$	43,750.00		
$	(1,271.29)		
$	105,000.00		
40.46%	
Alley Lot total	$	42,478.71		$	43,750.00		$	(1,271.29)		$	105,000.00		40.46%	

Total Expenses  $ 394,641.64   $ 517,079.79   $ (122,438.15)  $ 1,240,991.50 		31.80%

Income (Loss) from Operations	$ 455,074.76	$	-	$  455,074.76	$	-

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

Total Other Income (Expense)	$	-	$	-	 $	-	$	- Net Income (Loss)	 $ 455,074.76	$	-	$  455,074.76	$	-