Boggy Branch Community Development District
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817- 407-723-5900- FAX 407-723-5901 www.boggybranchcdd.net
The meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, October 16, 2025, at 12:00 pm at 14785 Old St. Augustine Road, Suite 3, Jacksonville, FL, 32258.
Call in number: 1-844-621-3956	Passcode: 2536 634 0209 # Join online: https://pfmcdd.webex.com/join/carvalhov

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
General Business Matters
Consideration of Minutes of July 10, 2025, Board of Supervisors’ Rescheduled Meeting
Consideration of Resolution 2026-01, Adopting a Revised Fiscal Year 2025 O&M Budget (provided under separate cover)
Consideration of Resolution 2026-02, Adopting Goals, Objectives, and Performance Measures and Standards
Public Hearing on the Revised Amenity Rules & Policies
Public Comments and Testimony
Board Comments
Consideration of Resolution 2026-03, Adopting the Revised Amenity Rules & Policies (provided under separate cover)
Review and Consideration of Suspension and Termination of Access Rule Hearing for Open Resident Violation Pertaining to Club Room Reservation
Review and Consideration of Assignment and Assumption of Construction Contract for Epic Park Phase 2
Review and Consideration of General Warranty Deed
Review and Consideration of Ace Door & Window Proposal
Review and Consideration of Verdego Landscape Maintenance Proposal
Review and Consideration of Vallencourt Construction Change Order No. 15
Ratification of Adkins Electric, Inc. Agreement for the Primary Conduit System
Ratification of Air-Max Heating & Cooling Proposal
Ratification of Lake Doctors, Inc Addendum to the Lake Maintenance Service Agreement
Ratification of Grau & Associates Auditor Engagement Letter for FY 2025 Audit

Ratification of Sterling Specialties Fence Proposal
Ratification of Series 2024A Requisition Nos. 74, 77 – 85, 87 – 91, & 93 – 94
Ratification of Payment Authorization Nos. 176 – 189
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Next Meeting: January 15, 2026
Supervisors Requests and Comments

Adjournment

Boggy Branch Community Development District

Consideration of Minutes of the July 10, 2025, Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT RESCHEDULED BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, July 10, 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
Pete Prikasky	Assistant Secretary Also, present in person or via phone:
Vivian Carvalho	District Manager - PFM Group Consulting LLC		
Kwame Jackson	ADM - PFM Group Consulting LLC	(via phone)	
Kiara Cuesta	District Accountant – PFM Group Consulting LLC	(via phone)	
Jennifer Glasgow	District Accountant – PFM Group Consulting LLC	(via phone)	
Katie Buchanan	District Counsel - Kutak Rock LLP	(via phone)	
Scott Wild	District Engineer – England-Thims & Miller		
Leilani Chamberlain	HOA Manager Leland Management, Inc.		
Keith Donnelly	Project Manager – David Weekly Homes		
Various Audience Members

FIRST ORDER OF BUSINESS	Organizational Matters

Call to Order and Roll
The meeting was called to order at 12:03 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

SECOND ORDER OF BUSINESS	General Business Matters
Consideration of Minutes of April 17, 2025, Board of Supervisors Meeting

The Board reviewed the minutes.

ON MOTION by Ms. White seconded by Mr. Stowers, with all in favor, the Board approved the Minutes of the April 17, 2025, Board of Supervisors Meeting.

Letter from Supervisor of Elections – Duval County
Ms. Carvalho noted that there are 481 registered voters in the District as of April 15, 2025, per the letter from the Supervisor of Elections – Duval County.

ON MOTION by Mr. Middleton, seconded by Mr. Stowers, with all in favor, the Board accepted the Letter from the Supervisor of Elections – Duval County.

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution  2025-
08, Adopting the Fiscal	Year 2025/2026 Budget and Appropriating Funds

ON MOTION by Mr. Stowers, seconded by Ms. White, with all in favor, the Board opened the Public Hearing on the Adoption of the District’s Annual Budget.

There were no public comments at this time.

Ms. White noted there have been adjustments within the line items, but it is the same overall budget.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board closed the Public Hearing on the Adoption of the District’s Annual Budget.

Ms. Carvalho reviewed the resolution and exhibits. It was noted the budget amount will be
$1,412,511.84.

ON MOTION by Mr. Prikasky, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2025-08, Adopting the Fiscal Year 2025/2026 Budget and Appropriating Funds.

Consideration of Resolution 2025- 09, Levying O&M Assessments and Certifying an Assessment Roll

Ms. Carvalho reviewed the resolution and exhibits.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved Resolution 2025-09, Levying O&M Assessments and Certifying an Assessment Roll.

Consideration of Resolution 2025- 10, Adopting the Annual Meeting Schedule for Fiscal Year 2025/2026
Ms. Carvalho reviewed the annual meeting schedule. Meetings will be held at the same location at noon.

ON MOTION by Mr. Middleton, seconded by Mr. Prikasky, with all in favor, the Board approved Resolution 2025-10, Adopting the Annual Meeting Schedule for Fiscal Year 2025/2026.

Consideration of Acquisition of Amenity Center
Ms. Buchanan gave an overview of the acquisition and agreements. It is a request from the Developer for the District to acquire the Amenity Center, and the total amount will be paid from future bond proceeds.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Acquisition of the Amenity Center, in substantial form.

Consideration of Conveyance of Phase 1 Common Areas
Warranty Deed
Assignment	and Assumption of Easement Agreement

Ms. White gave an overview of the common areas and conveyance. This would move those common areas into the district. This is a dedication with zero cost.

ON MOTION by Mr. Stowers, seconded by Mr. Hagan, with all in favor, the Board approved the Conveyance of Phase 1 Common Areas.

Consideration of Resolution 2025- 11, Authorizing Amendment No. 1 to Second Supplemental Engineer’s Report

Mr. Wild gave an overview of his report and Resolution 2025-11.

Ms. White noted the amenity improvements have been moved up in the timeline.

ON MOTION by Ms. White, seconded by Mr. Middleton, with all in favor, the Board approved Resolution 2025-11, Amending the Second Supplemental Engineer’s Report.

Consideration of Acquisition of Pickle Ball Courts

Ms. Buchanan gave an overview of the acquisition and agreements. She noted the pickleball courts are almost open. This would be funded via Series 2024 construction funds.

ON MOTION by Ms. White, seconded by Mr. Middleton, with all in favor, the Board approved the Acquisition of Pickle Ball Courts, in substantial form.

Ratification	of	Series	2024 Requisition Nos. 61 – 69, 71 – 73 &
75 – 76

Ms. Carvalho stated these were reviewed by the District Engineer and the Chair. They have already been paid. This is solely for ratification.

ON MOTION by Mr. Hagan, seconded by Mr. Stowers, with all in favor, the Board ratified Series 2024 Requisitions Nos. 61-69, 71-73, & 75-76.

Ratification	of	Payment Authorization Nos. 166 – 175

Ms. Carvalho stated these are tied to the General Fund account. These have been previously approved by the Chair and District Management prior to the meeting.

ON MOTION by Mr. Middleton, seconded by Mr. Prikasky, with all in favor, the Board ratified Payment Authorizations Nos. 166-175.

Review	of	District	Financial Statements
Ms. Carvalho gave an overview of the District Financial Statements and noted they are as of May 31, 2025.

There were no further questions or comments.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel –	No report.

District Engineer –  No report.

District Manager –	Ms. Carvalho noted that new calendar meeting invites will be sent out. She also noted that the Board has completed the Form 1 filings.

Audience	Comments	and Supervisors Requests

Ms. White noted the OnVie contract for Seven Pines is expiring in August. There is discussion with First Coast to come on board. She would like to terminate the contract with OnVie.

There was brief discussion regarding the prorated amount.

ON MOTION by Ms. White, seconded by Mr. Stowers, with all in favor, the Board approved the termination of the OnVie contract and authorized the Chair to negotiate a contract with First Coast.

FOURTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the July 10, 2025, Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 12:20 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

Boggy Branch Community Development District

Consideration of Resolution 2026-01, Adopting a Revised Fiscal Year 2025 O&M Budget
(provided under separate cover)

Boggy Branch Community Development District

Consideration of Resolution 2026-02, Adopting Goals, Objectives, and Performance Measures and Standards

RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT ADOPTING GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Boggy Branch Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, effective July 1, 2024, the Florida Legislature adopted House Bill 7013, codified as Chapter 2024-136, Laws of Florida (“HB 7013”) and creating Section 189.0694, Florida Statutes; and
WHEREAS, pursuant to HB 7013 and Section 189.0694, Florida Statutes, beginning October 1, 2025, the District shall establish goals and objectives for the District and create performance measures and standards to evaluate the District’s achievement of those goals and objectives; and
WHEREAS, the District Manager has prepared the attached goals, objectives, and performance measures and standards and presented them to the Board of the District; and

WHEREAS, the District’s Board of Supervisors (“Board”) finds that it is in the best interests of the District to adopt by resolution the attached goals, objectives and performance measures and standards.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.
SECTION 2.  The District Board of Supervisors hereby adopts the goals, objectives and performance measures and standards as provided in Exhibit A. The District Manager shall take all actions to comply with Section 189.0694, Florida Statutes, and shall prepare an annual report regarding the District’s success or failure in achieving the adopted goals and objectives for consideration by the Board of the District.

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

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

PASSED AND ADOPTED this 16th day of October 2025.

ATTEST:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A: Performance Measures/Standards and Annual Reporting

Exhibit A

Exhibit A:
Boggy Branch Community Development District

Goals, Objectives and Annual Reporting Form
Performance Measures/Standards & Annual Reporting Form
October 1, 2025 – September 30, 2026

 ​Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year. Achieved: Yes  No 

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days notice per statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes  No 

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records. Standard: 100% of monthly website checks were completed by District Management. Achieved: Yes  No 

 ​Financial Transparency and Accountability Goal 2.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.

Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes  No 

Goal 2.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes  No 

Goal 2.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes  No 

Chair/Vice Chair:			Date:	 Print Name:		

District Manager:			Date:	 Print Name:	

Boggy Branch Community Development District

Public Hearing on the Revised Amenity Rules & Policies

Resolution 2026-03, Adopting the Revised Amenity Rules & Policies
(provided under separate cover)

Boggy Branch Community Development District

Review and Consideration of Suspension and Termination of Access Rule Hearing for Open Resident Violation
Pertaining to Club Room Reservation

Boggy Branch Community Development District

Review and Consideration of Assignment and Assumption of Construction Contract for
Epic Park Phase 2

ASSIGNMENT AND ASSUMPTION OF AGREEMENT

EPIC PARK PHASE 2

This Assignment and Assumption of Trade Partner Agreement (“Assignment”) is entered into effective the     day of 	, 2025 (“Effective Date”) by and between CND-ICI SEQ, LLC a Florida limited liability company (“Developer”) and Boggy Branch Community Development District, a local unit of special-purpose government (“District,” and together with the Developer, the “Parties”). Based upon the mutual promises and agreements set forth in this Assignment, and for other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the Parties agree as follows:

WITNESSETH
WHEREAS, Developer and DSC Builds, LLC, a Florida limited liability company d/b/a Dicky Smith & Company, Inc. (“Contractor”) entered into that certain Trade Partner Agreement dated August 21, 2025 (“Agreement”) for the development of certain public infrastructure relative to the Epic Park Phase 2 Project as more fully described in the Agreement. A copy of the Agreement is attached and incorporated as Exhibit A; and
WHEREAS, Developer has obtained a release from Contractor acknowledging the assignment of the Agreement and the validity thereof, and waiving any and all claims against the District arising from or related to this Assignment, which is attached hereto as Exhibit B; and

WHEREAS, Developer desires to assign the Agreement to the District, and the District agrees to accept such assignment.
NOW THEREFORE, in consideration of the foregoing recitals and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows:
Developer represents that: (i) it, and each individual executing this Assignment on its behalf, has full power and authority to enter into this Assignment and any other agreement, document or instrument delivered in connection herewith; (ii) to the best of Developer’s knowledge and belief, the making and performance of this Assignment by it will not result in any breach of any term, condition or provision of, or constitute a default under, any contract, agreement, organizational document or other instrument, or result in a breach of any regulation, order, writ, injunction or decree of any court or any commission, board or other administrative agency, to which it is a party or by which it may be bound; (iii) all approved payments to Contractor and any subcontractors under the Agreement are current and there are no outstanding disputes under the Agreement other than as specifically provided herein.

As of the Effective Date, Developer hereby assigns, transfers and delivers all of its right, title and interest in and to the Agreement and all of its obligations and duties of the Agreement, and pursuant to the terms and provisions of this Assignment, and the District accepts such assignment as of the Effective Date, and assumes as of the Effective Date, and agrees to perform and comply with the obligations of Developer as set forth in the Agreement that are to be performed from and after the Effective Date, in accordance with the terms and provisions of this Assignment.
This Assignment shall be governed by and construed and enforced in accordance with the laws of the State of Florida. The provisions of this Assignment shall bind and inure to the benefit of the heirs, representatives, successors and assigns of the Parties.

This Assignment may be executed in several counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same Assignment.
IN WITNESS WHEREOF, the Parties have caused this Assignment to be executed as of the Effective Date set forth above.
CND-ICI SEQ, LLC, a Florida limited liability company

Witness Name: 		By: 	
Its: 	

Secretary / Assistant Secretary	BOGGY BRANCH COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government

Chairperson, Board of Supervisors	

Exhibit A: Trade Partner Agreement
Exhibit B: Acknowledgment & Acceptance of Assignment of Release
Exhibit C: Addendum to Contract

Exhibit A
Agreement

Trade Partn,er Agreement

lf\111Name of Trad'e Pertr1er:
Dlc;ky Smitl1 • Com,p11ny, Inc;:.

- •----.•• •- • • •. •• •• •• ••• n -•••-• • ••••••••••••><•••••••••••• •••• -
Add!'eliS of Trade PaAner:

12740 At antic IBl:vd., Sulte17
JadcaonvUile, FL 3ll25M6111

Trade Poilrtnet is a:
(ci�de onM): llC / i¢ard I Partnership / SQ1e
l"'lo:prlewr
••• •••••••-• .. •••••• .. ••••n .. •- •- --• •••• •-•• ••••• ••• ••• •• ••-• ••• ••
Date,of !Ns Ag�ni�August 21, 2025

Cont�ot fr.111111111 and Pllo.ne' Nurnb11r of Trcilde Partner:
Stt1:art:: Maxwe I
904-22.0-76.00

Term of this Agtt@ml!ll.t: ( ) 1 year from dare
Qt'
(X) Maf'Ch 1, 2.11':16, subject to lssoa111t:,e of an [building permi�, or oc;m,tract duration sil'ia I be, co,m,ideredl180 cat,e:ndar d!8ys from lissuanci
of bulldlng1pormits.

_sua-rt.M@dscbuIlds,oom

Fa-i,:Number ot Trade Penner:

crl�ly, (tt,e,;COMPANr):
( ) Vo U5lialResidential Coo:rtr>.icblon, U.C
( ) we:rvest COtlstr.uctiori of Jax, Jnc.
( ) I□ of GaiMsville Re�dential, U.C
( ) MHK OfVol�ia COUl'lt)!, Irie.
{ ) P«ieli!I l"llltio,i� !:nterpl'f!,e, U.C
( ) nt.ei'Vm Coi'ISullln;g Ser'llic:@$, r,nc.
( ), stgnaw res: Ex�.cutiVa Pm Propf!rt'I' Ow111e:rs l\s54ldlltlon, 1nc.
( X ) Other: QNQ,J;CI SEQ, W::
Adelress: 2379 BeviUe Rio.id
Oil,ytc>na-B-eadl, Fl.orid.i 32119
lelej:ih.one: (386) 7� 082.0

arIer De::scrlptton of Tr.:rJe Partner 5 Worik;
Seven Pines Trib,ute Palik

Pavment�
i'lie t(IW price ("i'rdoo'J to bill pat:d Trade Paftnet" for tt,e
wwk.�111� as follow!; 1paym nt shall be made ir'l
a«Qrd11e1Cll wltti ttie Sehed'ulle set rolth on, E-xhlbit �a..:

One Mill.io:n Two Hu1ndred 11hllrty-F9111r Thousa1nd
Three l-lundred Elghty-Th1ree ($1,234,383.00)

F:lill: (386)	_

CO:MPAN)'._COntact Name: Mi,kc veue.,- �o•.11s2.2ssa

DEV,l!LOPMENTB-2019

Exlllbil "B"
Seope of Wol1< & Schedule

Wo,f.: Definltlon:

The Work shalll Ile;
Seven Pines T1rlbutc Park	
The Work shalll be perfom'led ln acccrdance with tlllose cen:ain plans arid :s.pec:iflcat:ilorrs prepared for
CHD-lCI SEQ. Ltc (name) b,y Dicky smith & com1pa11y, Inc. {n11me),
dated B/1/2025, laist revl!ied 8/21/25 anti G1;1nsistlng1of §. pages.	
The Work shall spedflca	,lly lndud-e:	

See atta.c:hfl:d pro,iosal	
The work shalili speclflcany e:x:dud\3:
See attaehed pro,pasal	

Too Wo11fc shall! be sta�ed b,y ,(date): 8/21125	
	
Milestone #2	
7ll •Werk shalli be sub antlaJly complete by (date): March 1, 2.026 siubject to,issuance of al. buil'dl111g1 permits, or eonb'act duration sbail be considered 110 calendar days from 1ss,111ian,ce of building permits. Fina! Cnmpl�tlon {all punch list m:e,ms)	
Paiyme,it Schedule: Monthly progress payments, as outlined in Standard form of Agireeme11t
AIA201-2017 / AZH-2.P17
Mobmzatla:n	
Milestone #1	
Milestone #2.	
Substantial C	,ompletion	$	
	
Flnall Cornplelllon (all punch l	,lst compl@te)	

1�VELOPMl=N!T8-2019

Exhibit "'C"
Attach Copy of Bid

Ei

9

-;:1r111=e1e=1'411!=111-=er:-:1¥J:::reet11=.=-=e-=n1:=	�-.iga-·_·6_o_r

E.�BUI- LDS
r r.K) �.�-11r1 \,	, . 11 ,	_
.ll1U;MAll
liT!Vea!Ey@lcibome.s.i:am

8/1/2025 {ltt!V 08/2.1/1015)

!Cl Homes
14785 Old St Aufus"111e Rd Sul e3

We,are p�	·to :$Ubmlt our propcm1I kir (l't,ee'QIIStr1111;.tion of the Sev.en Pi� Epli: Park.p@rbid documcnltli provltied
lwmIDiiEed beto-w) Md as f11rtilii�r q1.r.11trtM ll!!rl!il\.

•Epic Park permit.set dated 7/3/.'l.fll.'!l (IUch. Stri.l�MEP, Slgnase, Lands.c.i  , Marcl�cap,1)
-�·m Pirl�Epic Pmrk-ll'ha5e 2-0v1rn _111,"d5i!ted 6/27/2025�	0 ��

lad!soo�Ue. FU225B

9

Lllffl'lpSum Bue: Bid ............�i�MFHN•t'll�l<l<l'l<l'll••H!••·····•�F-••••"-••·••u ...............,	i.■■11■■-•--,ul.Ji:twd"r•--"'"' $1,234,383
IPl'�e« Durat1on i:rponks1a1mc1ot a.II pumit.1........- ......,...H.........,	�..........�..--	,.1uoca1 nctJr D,1,-p

Add the Boat House rtru®tt ar:td Nrlot�d hatdSCDpe peT "Woteia;aft Stcrage p!!mlit s.?t plan.s dalld
,6/J/201S" ll.rch, Smret MeF, stw,uge, Li11i'td5Cape, Harthe,ap�J. 1hjs alwnate a11tl�pate5 work
.,o•curtel'lt with tJ,e Epif: Park..••.- ...•...···-�·-·-·-�·..·-,...........,.••.-�-----·�·-··-·-··-····-·-·- Add $346,349
Oua]ificatloms;:
Slwwork & Hards,ca;pe scc,pe ameJtdm�ts:
Um1ts or:sit� clwr'lne an.d tl,l'ildinur• Inducted .ashl;ll ghtedon the ar.udht,d Exhibit "e�.All othff
ii!"11H i!•� w b!1lgft;.���;,;1�Ur1gln.1t�ral I)(;!( th{l: mquei1of the Owru11·.
Sto:rm Ora'in:qe per bftiblt �e ir.induded, cbreHrd $tot"m •utility p ri b1,' Clvll. TIiis de•le:riis.subject
to apl)l"O'la1 bvth.e E.O.R.
At.ceu Drive to be 6N ";oi::k-.sar.t�tiniSh c-oncrete oo !tabllludsubgrade with saw.wt jOints i111Iii� of
th��p,ecilled cutbsandroad s�. J!\cce,ss Orlve aprons will be,t::onstl"IKllBd wbth the sam,i= finish. D:Jril\lee.dg,esM11 nav.e a 12• thidkened edge With one:,each11S rebar t-.o1'1tfn�OU5.
d,  Playgrounds, Play,1mund un.derdr.iin, Play Mounos, l!..ar.tdsca!l)2 Perm, Wood 1R-ai fencing. PiCJliC
labta andaS5ociat@d site'lll'flri:fill! noUn_c{_ljf1PcrjlIn th.ls bi'd �by Dwflerl
lib  111th Area lmp:-O¥�ents and any asscc;ia�ed �ill!wor'k Il,l'	in 'this,bid.
Boat StMage Radle ln *hie w;teruaft stol'"iie plans,� not inttyded ftt tfll! alt@ffltlle ll-!Md above.
S,;d�atk-s�ndAct�Ori,;.{!l'Ollt.H att ind.tided � lndiei!ted on l;':11hPbit�B• ?J!!I" th! .Ar,i:h:ltect's rc!/i�cl layout. Sid'ewalk:swillgenerall,y • oltow existing grades -t-/- -0.2' 11d stopn not to aceecl AOA
�lln'Ums, with gmte �R(t m-e�Umits as hrghliifibld. walkswmtle--tn at ellils,tmg mult\purpos119n
gnul�s. nd p.rop,a5ad b ldl ur�dei..
D�
12740 Athmlic IBl,;-CI., Sl.llte 7 • Jac;ksoorille, FL 32225-6111
1:904) 220-1600 • fax 220-1900 • mmJl!dtYJIIJiJhco.com	L.iee115e #1CG.C034S33

��BUI- LDS
□1cn s�•.TH 1. -  ,. : .,

1osclnctud!l-$i>c:,l'f'N(lodbenchesper owmr'.sr��d�� U,o.. o,1rre.i,1: �pe.;.
L  :t.andSCllpe shal[·Iv!I mlti d hi only a11ea� �ieated en plaos, .ill off,e,, op<i!Jl .reas ttl remaln
�e-xlSUnef11at.urar. Strip.ping, dl!.lrlng. gr�dillJI IS llmiUd to areH h h1 hted ontrui a,l't �hed Edi'
"'B"'.
j, Site sidew;ilk:'5 w be CO-Fli!tJUtted p,er O�il plan details.
&nldlng S�	Armndments:
Dl!iim tobe flbe'J:lla& mau:hlf1ii.lRepm/Ii,restHorn tm ldlngIn Heu of tlll' mf um dad $ip�1:il'it:.1tl1m.
T&G plank=rh>ead cloonvith,ope-raroc-is inducted ln lieu i'.!ftTrle spmfied �.de 'or !lam •dOClr. Thi!!
$1lde door Is Imp.a.«rllttldgtass�s floted. ,.Note appo,trmity for5ari°ll!l-f in tm= do�, with
madt{lC!Jtiootootype·G:mfitkted.
.  WindoWllto miatm ��i�l.or:fge S'Ulld'.ing.
Low voltllp:,twlnet noted in tn�epic Park rv.suroom p�ifion Is no,nt dudedl.N1> oost pnwlstoo ror low 11lllt:lp �yrtel'rt!'l. Scope [f required to IHl dmnnined n a later dn .
3.  Other Qi.nillfksdo.ns:
;a. N:o �	far reto�tlqJEA.meetI Im or junction boxesare included. b, et!iebici sef\lic,e.ls ill:llnn(lv11ltluded pet thi!!elei:\l'lli::ahtte plan.
water !e<NICII at tt\e Epic Park Site fromlhe b�ildirig to tile eiutomP.r 5ide o.fthe•wiiter rneter is
iilcluded, 131)/00MC(tlo,nor�$SO<l;�Nd Je� ;ire at inc'luded.
,DSCIncl des building permlt cost:, all.nhet develo?ffi<!nt impact; 1,Jlilitvf�,  (JI' the rn,� am not indl:Jded.
e,  DSC \1/lll jll'tlWde temJ)Cfi!ry water and eleclrlt at the Wk P"a,rt�te- cr11v:and.�nl!ictl);i,t-e�1He of
o-t'!orul I! wit�:andlehclrlc :it tht Soatlumse �lte fclr c:on-str,uttion,
t.	R�f"IIIOVoll/St:abl. amm{Replacement of unsuitabdl!soil I�11mco1mtcred Ii! cxdud.lld.
DSC Jndudli!S i:icrtmeter Ii' blmpqrarv chain linl,; con5'ructlon fencflllll at tiotl'i·the�o!.I�llnd �silc Part Sites!.let the illtt�di;ed la,voots,
DSC lncludeusram:lar(I·l-ye11rl�bt1rarid mai�ials war�antytto comr;nerrceupon st1b!tanllal
�pl!!liion,
DSC lndudel Bulkf.e�Risk l:ns.ure�  at both proj,ect sites.
i	Jla\!fTimt and Perfarm�nai boJM:11ar  nat mduded, h1rw,:ver ,;:,m b�pii�d,inf ee<f'e-dl.
r,;, Thf,i. pr'OptlU1 sh.ill 1� valid for !3,0 ca,1endar clays a:nd �nth:lsiatl!!Srnmml!llmmant of slteworkno lilte-r
thui Scptemoor st11.202s.
L  1ffirs prep�wnsidErs corKutre!,'lcton.stn.i'11on of tile &o;il'tlww. nd E;,ic Park Pavi Jon.

We �µpretiate � Ol)Po.ttJJnity t(I !utlmil 1n1r pnipos:al for th.e Sftw:n Pin. s Epl'c p3ft 1md lkiat Ho1;15,e prdjer::ts. Pl,ase·
!lo f!ot�ltatit to Qo:rttilt!: 11:; wrrurti'll::r queIDOn:< or  i�=loo �ir,irding our prcip0sal.

SbJart M;1111Wel! P,E.

9

Vkill pre5fdem.

Ct;	��k.y Smlth GC
Mile SIO�GC, O'C.

127-40 AUantlo Blvd., Suite 7 • Jacl:sc1111ville. Fil 82225-6111
{004) 220-7&1(1 • Fai< 220-7900 • www.d"IO'k)l!milhoo,com

lii::en�e # OGCOG493-3

S!VfN PJNES- EPIC PARK & BOATHO:USE
BJDSUMMARV

	S(lit r>\RED VII.WE

Gl:NEPJ\L CONDl111:0NS/PalMITT/5UPERVlSION
EPIC PARK
SITEW01u:Js1u f,, T£lfi PflOTECTION/UTJLJ"i"lc5/TEMPfcN□NG
l	SrJ"E OOHCRU£ & AAVEA!I
lAINIOS-CAPE, IRRl!3.A110111, OOULOfR:), V\Jl:ESIOE IIOCI< &�()Rm
DEOOll:AilifVi B.�l'CKCCILU�S
PAVIUON Wll'H �E.SiROOt.95/SlGf'l'AGf/SlfE EI.ECTR.lC/111.
S1i£ FUM SHJIN:GS
SlJB-TOl/.  ESTIMATI'OPROJECJrC-OSTS
-G�NER!U OONTRACTOHS OVERHEAD&.lf'RO:flf

$	139,SSS

$	l'i!S,!l!U
�	1'22,131
$	1�7,361
$,	29,391
$	325,388
s	9.54:li
$	1,021,!162
s	205,157

	81.IILDERSiRlSKINSIJMtroe	$	7,864

$	i.,294,!IBJ

	AGOALTEIINATE·SOA1HOOS	

s	SllE'WORK/SITE OONCRETffr�MP FElf,JCING
9	�DSCA.PE & 1�"1GAT10N

s	38,904
$	25,.255

  10	BOAT HOUS� llUlt.Ol�lG/SIGNMl:/EU)C111!1CAL	$	282,:190
s	l46,34'!'l

s

j
I

\

�cmtC..WAl..!f(

Ylll:tM!b
11Wei1.Ze\'ll	ornes-,cem

ICI Kffi\ts
was Old stAugustlne M
Sil l
l�l'nll!c, fla'.?lSB

Atln:Mlr!e Veamy

�-l+lBITL
Mo�\ APP�\lro...

Wll:areple11edto,1tlbm1tew�s!IIrarthe contwct:io:n of1he5wal PJ)t IEpfchrtumdBo.itl-!1111H omttmpu Md doa.lmcntli p·nwJdedhwnliliUbll bf/I�)•�du�hcr�1 ed tl!m.
"Wa'tere(aftstal'ili!lpermftsetptan,cia'l:fll6/9/11llli'(Aftb,5btltt,��Sl't,:t,.p. �1,
�a),
.,@lePark Wll'llt ll)t,dawl 1J3/'1.J125" f/\rc:li, 51M. MEP, SfllJl:tae, 1..-ndmfpe. $tar�)
'" "Sewn Pil\e5i tprc var11- Pha111-CMI fllans�	6/1.1/202.S"	t.ll;r"'J.-"/
� ff u.t �
_Lu_P_·Sum8a$S:8.ld- •.,.,.,.�-�--·••�--..._.-•�LH'NIWi1iti..- ....", ...... �""••"M•-"1.!....................�  •••,.$.I,.	,7�-	�- ;_l 1, 1
n.J«t.,,..,.....,_.1. 11cullall e.n•ait.,.....,,...,_, ...................................-... .....480.t	_,r. Dwft�e.1.1·._.tl 1'
O!p1lllcad!ms:	.	P � ,.-...,..\J	,�JIJ.J
t; �k	aHMhr.a,,..ucp,��tr.	-  ,.¥.\.
11. lltn1ttof !dt'!dmftl• 15ara I are imduded iS h�cd OJ11tllottai:hll4 M	"Ir,All

1"

other areiJS11rc: tobt,tefliH eic1rtlfti/filM'!nlIPl:f th■JeQl.lefl Q11!1111Ow:rm.
h.  $tDi'm D�puEll.hlblt ,;-i,r It.w:lu�dT,rqar,d mHm u.dllty planIW CIYJL llB	n Is
m,J ctto1nnwatl!.'frb.el,OA
�- �i�	ba,•·"rack.nlt"fT11tsh�oo�Jubgrade,wllh;,ilW/Wtj<llnt.sln.lleu
llftheQ)IC!ftedU1rbJarwdro1i1d:sQffi1£1!. Aca!SSEtl'Mi1.pro111twll1hecandrucmd • lllbe same fln'Jd\. DtWe edJeSwlllblM:i a-12" thlckcne'lfl e.taewi aM each NS relmrwn . ii/IOU,.
�t.aya.roLWM., fltayslfO'llndii.illderd,-,1�,,Play MG1111!:lt, llnlJ.eapelliHflt,WOOc:IR  •Find -11P' t
iiiiihll!.filnd ,i�bdlltCWOlkJlp;nnt lnduditclill thlitllldl l,byOwncr),
ia!iyrlnlh A1H.{mp�nu .and&fl'l,f'IS!odaladr,U,eworica�t	l'MtillhdIll thllbid,
1',  �t5t�J!il·f'!Ktlntb  Mb!irmft� pbnsls	I	lnthl5J,ld,
Ill• Sllllaw111k:, 11ndllmlii-lOrI�er,QtJtfl �rel'nclud'�Iu lm&ahld on�t	",fl/' pu Hl.eAl'aiitect"s N!lf @d llayaut.Sl'lfffn11(5 wlll jlffli,l'llllyfol!Gw&ldstlql,Mclt!!t+/•CU' afMI tOPGIIDUt!!1Wi1ed1 ADAm11.imumi;, withe,adl and drHSlfmJt:s&S t!'aJ!,lilfltad.Wd.1 • tlHnMt;i'lsllna:

9

mil1t�l:l'1fl�Ci;,atl1,�·aihs, 1iulpn:iflm;ml bulfcb!l!lr-ilki,
IL DSc lru:ludm PotritOO �	per Owlltll':c rewsmt 1,pcc,IJ,g, wrrent i  �.
(

1'2740 Allarillc tilv'd-., Su'IIGl • �	Ill  ilz.!�1-ti
(l3�4j- 22,0'•fflO • F11:(:m--7800 • n'.ttit�lwimifAC0.1:'l	...,...coco,,...

EXHJBITD
SEVENIPl ES EPIC PJ!IRK
Pr,oj111:t Dog-,ta

0711l3/25
ffl'toon.!i
U2S

,mom.6
07/031215
0710:!t.!S

11121ncll25,

Pag,o 1 <11

Exhibit B
Release

ACKNOWLEDGMENT AND ACCEPTANCE OF ASSIGNMENT AND RELEASE
For Ten and No/100 Dollars ($10.00) and such additional good and valuable consideration received in hand, the receipt and sufficiency of which are hereby acknowledged, DSC Builds, LLC, a Florida limited liability company d/b/a Dicky Smith & Company, Inc.(“Contractor”), hereby agrees as follows:
That certain Trade Partner Agreement dated August 21, 2025 (“Construction Agreement”) between CND-ICI SEQ, LLC (“Developer”) and the Contractor plans to be assigned to and assumed by the Boggy Branch Community Development District (“District”). Contractor acknowledges and accepts such forthcoming assignment and its validity.
Contractor represents and warrants that all payments to Contractor and any subcontractors under the Construction Agreement are current and there are no outstanding disputes under the Construction Agreement except as may be specifically provided below:
	 {insert description of any outstanding dispute}
Contractor hereby releases and waives any claim it may have against Developer and District as a result of or in connection with such assignment.

[signatures on following page]

IN WITNESS WHEREOF, this Acknowledgment and Acceptance of Assignment and Release is executed by the Contractor, effective the 	 day of 	, 2025.

Print Name 		CONTRACTOR

DSC Builds, LLC, a Florida limited liability company d/b/a Dicky Smith & Company, Inc.
By: 	  Print Name:	 Title:			

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐
online   notarization,   this          day   of 	,   2025   by
	, as 	 of DSC Builds, LLC, a Florida limited liability company d/b/a Dicky Smith & Company, on behalf of said entity. The  above-named  person  is  [  ]  personally  known  to  me  or  [  ]  has  produced
	 as identification.

Signature of Notary Public
(Notary Seal)

Print Name of Notary Public

I am a Notary Public of the State of Florida, and my commission expires on 	.

Exhibit C
Addendum to Contract

EXHIBIT C TO ASSIGNMENT OF CONSTRUCTION AGREEMENT
ADDENDUM (“ADDENDUM”) TO CONTRACT
EPIC PARK PHASE 2 PROJECT
ASSIGNMENT. This Addendum applies to that certain Trade Partner Agreement dated August 21, 2025 (“Contract”), between the Boggy Branch Community Development District (“District”) and DSC Builds, LLC d/b/a Dicky Smith & Company, Inc. (“Contractor”), for the work described therein generally referred to as the Epic Park Phase 2 Project (“Project”), which Contract was assigned to the District simultaneous with the execution of this Addendum (and Addendum together with Contract and Assignment, the “Agreement”). The District shall now be the owner of the Agreement and subject to the rights and obligations set forth in the Agreement. To the extent the terms of the Contract conflict with this Addendum, the terms of this Addendum shall control.

Payment and Performance Bonds; No Lien Rights. Before commencing the work, and consistent with the requirements of Section 255.05, Florida Statutes, the Contractor shall execute, deliver to the District, and record in the public records of Duval County, Florida, a payment and performance bond with a surety insurer authorized to do business in this state as surety or, to the extent permitted by the District in its sole discretion, provide an alternative form of security as authorized under Section 255.05, Florida Statutes. The cost of such bond shall be added to Contractor’s proposal and shall be invoiced to the District. Such bond and/or security shall be for 100% of the project cost and shall be in effect for a full year from the time of completion of the project. Contractor agrees that the District is a local unit of special-purpose government and not an “Owner” as defined in Section 713.01(23), Florida Statutes. Therefore, notwithstanding anything in the Contract to the contrary, there are no lien rights available to any person providing materials or services for improvements in connection with the project. Contractor shall provide to subcontractors, material suppliers or others claiming interest in the work notice of the existence of the payment and performance bond in accordance with all applicable legal requirements.

Insurance. After assignment, the Contractor shall continue to include CND-ICI SEQ, LLC and their respective directors, officers, and employees (“Developer Insureds”) as additional insured entitled to all rights and benefits provided by the insurance coverage required by the Agreement. In addition to the Developer Insureds, the District, its officers, supervisors, agents, attorneys, engineers, managers, and representatives also shall be named as additional insureds under the insurance provided pursuant to the Agreement. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida. If Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance. Contractor shall, without interruption, maintain the aforementioned insurance for at least five (5) years after the completion or termination of this agreement.
Local Government Prompt Payment Act. Notwithstanding any other provision of the Contract, all payments to the Contractor shall be made in a manner consistent with the Local Government Prompt Payment Act, Sections 218.70 through 218.80, Florida Statutes. Contractor shall make payments due to subcontractors and materialmen and laborers within ten (10) days in accordance with the prompt payment provisions contained in Section 218.735(6), 218.735(7), and 218.74, Florida Statutes. All payments due and not made within the time prescribed by Section 218.735, Florida Statutes, bear interest at the rate of two percent (2%) per month on the unpaid balance in accordance with Section 218.735(9), Florida Statutes.

Retainage.	The following provision addresses the holding of retainage under the Contract:

Five percent (5%) of the amount of each progress payment shall be withheld as retainage until substantial completion of the Work. Within twenty (20) business days after the

development of the punch list items and estimated cost to complete each punch list item, the District shall pay the Contractor the remaining contract balance that includes all retainage previously withheld less an amount equal to one hundred fifty percent (150%) of the estimated cost to complete the punch list items. Upon final completion and acceptance of the Work by the District, including satisfaction of all punch list requirements, and submission of all documents required under the Contract, the District shall pay the remaining outstanding balance, including the withheld amount pursuant to the sentence immediately preceding this, subject to any offsets to which the District is entitled.
Indemnification. Section 10 of the Contract is modified as follows:
Trade Partner indemnifies Company the District (including its officers, supervisors, agents, attorneys, engineers, managers, and representatives), the Developer Insured, for any action, loss, expense, damage, judgement, settlement, claim, attorneys fees, expenses of litigation, or other expense arising directly or indirectly from a claim brought against Company the District for (a) injury or death of an employee of Trade Partner, (b) the performance or non-performance by Trade Partner of its Work, duties, obligations or representations under this Agreement. This indemnity shall include claims arising by any negligent act, omission or willful misconduct of Trade Partner, its agents or employees. This indemnity shall include an indemnification for attorney’s fees and expenses of litigation, as well as an indemnity for attorney’s fees and expenses of litigation incurred by Company the District in enforcing this indemnity agreement.

Tax Exempt Direct Purchases. The parties agree that the District may in its sole discretion elect to undertake a direct purchase of any or all materials incorporated into the work performed according to the Contract. In such event, the following conditions shall apply:

The District represents to Contractor that the District is a governmental entity exempt from Florida sales and use tax and has provided Contractor with a copy of its Consumer Exemption Certificate.

The District may elect to implement a direct purchase arrangement whereby the District will directly acquire certain materials (“Direct Purchase Materials”) necessary for the work directly from the suppliers to take advantage of District’s tax exempt status.

Prior to purchasing any materials, the Contractor shall contact the District to determine which materials will be treated as Direct Purchase Materials.

The District shall issue a Certificate of Entitlement to each supplier of Direct Purchase Materials, and to the Contractor. Each Certificate of Entitlement will be in the format specified by Rule 12A- 1.094(4)(c), Florida Administrative Code. Each Certificate of Entitlement shall have attached thereto the corresponding purchase order. Each Certificate of Entitlement shall affirm that (1) the attached purchase order is being issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works; (2) the vendor’s invoice will be issued directly to the District; (3) payment of the vendor’s invoice will be made directly by the District to the vendor from public funds; (4) the District will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor; and (5) the District assumes the risk of damage or loss at the time of purchase or delivery by the vendor. Each Certificate of Entitlement shall acknowledge that if the Department of Revenue determines the purchase is not a tax exempt purchase by a governmental entity, then the governmental entity will be responsible for any tax, penalties and interest determined to be due.

The District shall issue purchase orders directly to suppliers of Direct Purchase Materials. The District shall issue a separate Certificate of Entitlement for each purchase order. Such purchase orders shall

require that the supplier provide the required shipping and handling insurance and provide for delivery F.O.B. jobsite. Corresponding change orders shall be executed at the time of the direct purchase to reflect the direct purchases made by the District and if the original contract contemplated sale of materials and installation by same person, the change order shall reflect sale of materials and installation by different legal entities.
Upon delivery of the Direct Purchase Materials to the jobsite, the District shall inspect the materials and invoices to determine that they conform to the purchase order. If the materials conform, the District shall accept and take title to the Direct Purchase Materials.

Suppliers shall issue invoices directly to the District. The District shall process invoices and issue payment directly to the suppliers from public funds.
Upon acceptance of Direct Purchase Materials, the District shall assume risk of loss of same until they are incorporated into the project. Contractor shall be responsible for safeguarding all Direct Purchase Materials and for obtaining and managing all warranties and guarantees for all material and products.

The District shall, at its option, maintain builder’s risk insurance on the Direct Purchase Materials.

If the Cost of the Work is reduced due to Direct Purchase Materials, the portion of the reduction attributable to tax savings shall not cause a negative adjustment of the Contractor’s Fee under section 6.2 of the Agreement.
Public Records. The Contractor agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with the services provided hereunder and agrees to cooperate with public record requests made thereunder. In connection with this Contract, Contractor agrees to comply with all provisions of Florida’s public records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, Contractor must:

Keep and maintain public records required by the District to perform the service.
Upon request from the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law.
Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Contractor does not transfer the records to the District.
Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the Contractor or keep and maintain public records required by the District to perform the service. If the Contractor transfers all public records to the District upon completion of this Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Agreement, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

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 AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 3501 QUADRANGLE BLVD., SUITE 270, ORLANDO, FLORIDA, 32301, CARVALHOV@PFM.COM, OR AT (407) 723-5900.

Sovereign Immunity. Nothing in the Contract shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes or other statute, and nothing in the Contract shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

NOTICES. Notices provided to the District pursuant to the Contract shall be provided to the following individuals:
If to the District:	Boggy Branch Community Development District c/o PFM Group Consulting LLC
3501 Quadrangle Blvd., Suite 270
Orlando, Florida 32817 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West Collage Avenue Tallahassee, Florida 32301 Attn: Katie S. Buchanan

Statement Regarding Public Integrity Laws. Contractor acknowledges that, in addition to all laws and regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to the Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited; and
Section 787.06, Florida Statutes, titled Human Trafficking.
Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

Contractor acknowledges that the District may terminate the Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies under penalty of perjury that in entering into this Addendum, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Addendum, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.
Under penalties of perjury, I declare that I have read the foregoing Section 11 and that the facts stated in it
are true.

Omitted.

Construction Defects. PURSUANT TO SECTION 558.005, FLORIDA STATUTES, ANY CLAIMS FOR CONSTRUCTION DEFECTS ARE NOT SUBJECT TO THE NOTICE AND CURE PROVISIONS OF CHAPTER 558, FLORIDA STATUTES.
Confidentiality. Given the District’s status as a public entity, the parties agree that any terms of the Contract purporting to confidentiality, if any, does not apply as it relates to the District and on a going forward basis and that instead the public records laws and any exemptions provided therein, if applicable, shall control.
CHOICE OF LAW. The Agreement and the provisions of the Agreement shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in Flagler County, Florida.

Counterparts; Electronic Signatures. The Contract may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the parties acknowledge and agree that the Contract may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

E-VERIFY. The Contractor shall comply with and perform all provisions of Section 448.095, Florida Statutes. Accordingly, 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 448.091, Florida Statutes. By entering into this Addendum, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statues, within the year immediately preceding the date of this Addendum.

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the parties hereto hereby acknowledge and agree to this Addendum, to be effective as of the Effective Date of the Assignment.

DSC BUILDS, LLC d/b/a
DICKY SMITH & COMPANY, INC.

Witness	By: 	
Its: 	

Print Name of Witness
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Witness	By: 	
Its:  Chairperson, Board of Supervisors	

Print Name of Witness

Boggy Branch Community Development District

Review and Consideration of General Warranty Deed

Prepared by and Must Be Returned to:
J. Andrew Hagan, Esquire 2379 Beville Road
Daytona Beach, Florida 32119

Property Appraisers Parcel I.D. (Folio) Number(s): #

GENERAL WARRANTY DEED

This General Warranty Deed Made the     day of 	, 2025, by CND- ICI SEQ, LLC, a Florida limited liability company, whose address is 2379 Beville Road, Daytona Beach, FL 32119, hereinafter called the Grantor, to BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government, whose post office address is c/o PFM Group Consulting, LLC, 3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817, hereinafter called the Grantee,

WITNESSETH: That in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Grantor hereby grants, bargains, sells, conveys and confirms to Grantee and its successors and assigns, all of the real property in Duval County, Florida, more particularly described on Exhibit “A” attached hereto and made a part of this Deed (the “Property”), together with all tenements, hereditaments, and appurtenances pertaining to the Property and subject to the restrictions, easements, agreements, reservations and other matters set forth on Exhibit “B” attached hereto and made a part hereof and other matters of record (the “Permitted Exceptions”).

TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining.
To Have and to Hold, the same in fee simple forever.

(Wherever used herein the terms “grantor” and “grantee” included all the parties to this instrument, and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporation.)

IN WITNESS WHEREOF, the Grantor has caused these presents to be executed in its name, and its corporate seal to be hereunto affixed, by its proper officers thereunto duly authorized, the day and year first above written.

Signed, sealed and delivered in our presence:	CND-ICI SEQ, LLC,
a Florida limited liability company

Witness Signature:	

By: ICI Jax 1, LLC, a Florida limited liability company, its Manager

Printed Name:		By:	
Address		Morteza Hosseini-Kargar
Its: President

Witness Signature:	 Printed Name:	  Address:		

STATE OF FLORIDA COUNTY OF VOLUSIA

The foregoing instrument was acknowledged before me this by means of ( ) physical presence of (  ) online notarization this    day of 	, 2025, by Morteza Hosseini-Kargar, President of ICI Jax 1, LLC, a Florida limited liability company, Manager of CND-ICI SEQ, LLC, a Florida limited liability company, ( ) who is personally known to me or ( ) who produced
	as identification and who executed on behalf of the corporation.

Notary Public, State of 	 Printed Name:	 My Commission Expires:
(NOTARY SEAL)

Exhibit “A” Legal Description

Tract C, SEQ RESIDENTIAL PHASE 1B according to the plat thereof recorded in Plat Book 80, Page 36, public records of Duval County, Florida.

Exhibit “B” Permitted Exceptions

Development Agreement recorded in OR 9158, Page 1750, First Amendment recorded in OR 14154, Page 621, Second Amendment recorded in OR 16774, Page 1190, of the public records of Duval County, Florida.
Master Declaration of Easements, Covenants, Conditions and Restrictions recorded in OR 19513, Page 581, Amendment recorded in OR 19988, Page 62, of the public records of Duval County, Florida.
Conservation Easement recorded in OR 19513, Page 526, public records of Duval County, Florida.
Declaration of Easements, Covenants, Conditions and Restrictions recorded in OR 19518, Page 1742, Amendment recorded in OR 20523, Page 1109, Amendment recorded in OR 20524, Page 1642, of the public records of Duval County, Florida.
Development Agreement recorded in OR 19138, Page 67, public records of Duval County, Florida.
Access Easement recorded in OR 19523, Page 1588, public records of Duval County, Florida.
Easement recorded in OR 19523, Page 1604, public records of Duval County, Florida.
Notice of Environmental Permits recorded in OR 18588, Page 77, OR 18689, Page 1122 and OR 18689, Page 1125, public records of Duval County, Florida.
Restrictive Covenants recorded in OR 20021, Page 2258, public records of Duval County, Florida.
JEA Grant of Easement recorded in OR 19994, Page 193, public records of Duval County, Florida.
Restrictions recorded in OR 19523, Page 1562, public records of Duval County, Florida.
Memorandum of Agreement recorded in OR 19523, Page 1576, public records of Duval County, Florida.
Memorandum of Option Agreement recorded in OR 19523, Page 1620, public records of Duval County, Florida.
Memorandum of Agreement recorded in OR 19523, Page 1632, public records of Duval County, Florida.
Collateral Assignment and Assumption of Development Rights recorded in OR 19563, Page 1569, public records of Duval County Florida.
Notice of Establishment of the CDD recorded in OR 18944, Page 64, Declaration of Consent to CDD recorded in OR 19563, 1591, Notice of 2021 CDD Assessments

recorded in OR 19563, Page 1601, Agreement to True Up CDD Assessments recorded in OR 19563, Page 1611, of the public records of Duval County, Florida.
JEA Utility Service Agreement recorded in OR 19908, Page 165, public records of Duval County, Florida.
Community Declaration recorded in OR 20474, Page 940, public records of Duval County, Florida.
Grant of Easement recorded in OR 20456, Page 1472, public records of Duval County, Florida.
All matters contained in the Plat thereof of SEQ Residential Phase 1B as recorded in Plat Book 80, Page 35, public records of Duval County, Florida.

Boggy Branch Community Development District

Review and Consideration of Ace Door & Window Proposal

PROPOSAL
JUL 31, 2025

ICI HOMES

stuart.m@dscbuilds.com

12082 Reunion Circle Jacksonville, FL 32224

gary@acedoor.com (904) 962-2562

INTRODUCTION

Hi ICI,

Thank you for the opportunity to provide a proposal for your upcoming project. Please review the attached estimate and let me know if you have any questions.
We look forward to working with you

Kind regards,
Gary Hale I Sales Representative Ace Door & Window Co. gary@acedoor.com
(904) 962-2562

PROPOSAL

Description	Qty

Add Interior Locks To Sliders

MATERIALS
Provide Black Surface locks with key, interior

3

Labor New Construction
Installation Labor included

3

Estimate subtotal	$2,608.77
Total	$2,608.77

SIGNING & UPGRADES
Proposal	$2,608.77	Name:	ICI Homes
Address: 12082 Reunion Circle, Jacksonville, FL

Deposit

50% Deposit Required.

50%

Note: If paying with a credit card, there will be an additional fee of 2% - 3.5% based on type of card being used.

Customer Comments / Notes

ICI Homes:	Date:

Unless otherwise noted: Alarm reconnection, nail fill, permitting & fees, painting and/or staining, are NOT included in the above price. Not responsible for condition of used or customer supplied locks (call backs are subject to service fee on customer supplied locks) Lead times are ESTIMATES, not promises. Home owners are responsible for being on premise during inspections. All balances are due at time of completion of work. A late fee of 1.5% per month with a $35.00 minimum will be added to all past due invoices.

Boggy Branch Community Development District

Review and Consideration of Verdego Landscape Maintenance Proposal

AGREEMENT FOR LANDSCAPE AND IRRIGATION MAINTENANCE FOR ADDITIONAL LOCATIONS BY AND BETWEEN BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT AND VERDEGO LANDSCAPE, LLC

 	

 	

This Agreement (“Agreement”) is made and entered into this	of with an effective date of 	, 202_, by and between:

2025,

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

VerdeGo Landscape, LLC, a Florida limited liability company, whose mailing address is 39 Audobon Lane, Flagler Beach, Florida 32136 (“Contractor,” and together with the District, “Parties”).

RECITALS

Whereas, the District was established by ordinance of the City of Jacksonville, Florida for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping, irrigation, and other infrastructure; and

Whereas, the District and Contractor entered into that Landscape and Irrigation Maintenance Agreement dated November 1, 2024;

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for certain additional locations within and around the District as shown on the maintenance map attached hereto as Exhibit B; and

WHEREAS, Contractor submitted a proposal, attached hereto as Exhibit A and incorporated herein by reference (“Services”), and represents that it is qualified to serve as a landscape and irrigation maintenance contractor and provide such Services to the District.
Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained in this Agreement, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:
Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated herein as a material part of this Agreement.
Description of Work and Services.

The Contractor agrees to provide professional landscape and irrigation maintenance services within presently accepted industry and professional standards. Upon all Parties executing this Agreement, Contractor shall provide the District with the specific services as set forth in this Agreement and the attached Exhibits.

While providing the services identified in this Agreement, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the services.

The Contractor shall provide the specific professional services in this Agreement and the attached Exhibits.

Scope of Landscape and Irrigation Maintenance Services. The duties,
obligations, and responsibilities of the Contractor are those described in the Scope of Services attached hereto as Exhibit A, in the designated areas as shown on the maintenance map attached hereto as Exhibit B. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. To the extent that any provisions of the Exhibits conflict with the provisions of this Agreement, this Agreement shall control.
MANNER OF CONTRACTOR’S PERFORMANCE. Contractor agrees to perform the Services in accordance with this Agreement, the attached Exhibits, and any change order, addendum, addenda or work authorization executed by the Parties, if any, authorized in writing by the District and accepted by both Parties. All work shall be performed in a neat and professional manner, acceptable to the District and shall be in accordance with industry standards. The performance of all Services by Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.
Should any work and/or services be required which are not specified in this Agreement or any change order, addendum, addenda, or work authorization, but which are nevertheless necessary for the proper provision of Services to the District, such work or services shall be fully performed by Contractor as if described and delineated in this Agreement.
Contractor agrees that the District shall not be liable for the payment of any additional work or services unless the District, through an authorized representative of the District, authorizes Contractor, in writing, to perform such work.
The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to Contractor’s Services.
The District hereby designates the District Manager, or his or her designee, to act as its representative.
Contractor agrees to meet with the District’s representative no less than one (1) time per month to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.
If time is lost due to heavy rains, (“Rain Days”), Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days, if possible, or within a reasonable time. Contractor shall provide services on Saturdays if needed to make up Rain Days, but Contractor shall not provide Services on Sundays.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.
COMPENSATION; TERM.
The term of this Agreement shall be from the date first written above through 		, 202_ (“Term”), unless otherwise terminated earlier in accordance with Section 13 of this Agreement. At the end of the Term, this Agreement may be renewed upon District’s discretion and upon written approval. As compensation for Services during the Term, the District agrees to pay Contractor Forty-Five Thousand Eight Hundred Eighty Dollars and 00/100 Cents ($45,880.00) per year, in twelve (12) equal monthly payments of Three Thousand Eight Hundred Twenty-Three Dollars and Thirty-Three Cents ($3,823.33) upon completion of Services satisfactory in the District’s sole discretion contemplated under this Agreement,
If the District should desire additional work or services, or to add additional lands to be maintained, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, change order(s), or work authorization(s) to this Agreement. Contractor shall be compensated for such agreed upon additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.
Additional services such as mulching, mowing, irrigation, sodding, remedial landscape, and the planting of annuals, may be provided by Contractor. However, no additional services shall be provided unless previously authorized by the District in writing. Fees for such additional services shall be as provided for in a separate proposal or, if not identified, as negotiated between the District and Contractor, reduced in writing, prior to the start of such additional services.
The District may require, as a condition precedent to making any payment to Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from Contractor, in a form satisfactory to the District, that any indebtedness of Contractor, as to services to the District, has been paid and that Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workers’ Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
Contractor shall maintain records conforming to usual accounting practices. Further, Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. These monthly invoices are due and payable within forty-five (45) days of receipt by the District or otherwise in accordance with the Florida Prompt Payment Act. Each monthly invoice shall include such supporting information as required by Florida law and in accordance with the District’s Rules of Procedure.

INSURANCE.
Contractor or any subcontractor performing the Services described in this Agreement 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 covering Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:
Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.
Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.
Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
The District, its staff, consultants, agents and supervisors shall be named as an additional insured. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best’s Insurance Reports rating of at least A-VII.
If Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.
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. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District, all as actually incurred.
COMPLIANCE WITH GOVERNMENTAL REGULATION. Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
LIENS AND CLAIMS. Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor’s performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.
DEFAULT	AND	PROTECTION	AGAINST	THIRD	PARTY
INTERFERENCE. A default by either Party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and

further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.
SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
TERMINATION. The District agrees that Contractor may terminate this Agreement with cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately with cause by providing written notice of termination to Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against Contractor.
PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for Contractor to perform under this Agreement shall be obtained and paid for by Contractor.
ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without the requisite written approval of the other party shall be null and void.
INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, Contractor shall be acting as an independent contractor. Neither Contractor nor employees of Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of Contractor, if there are any, in the performance of this Agreement. Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.
HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
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 substantially 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.

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Contractor 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 the District and Contractor.
AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this instrument.
NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the Parties, as follows:
If to the 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
If to Contractor:	VerdeGo Landscape, LLC
39 Audobon Lane
Flagler Beach, Florida 32136 Attn: 	
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 District and Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement

expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor 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.
CONTROLLING LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropriate jurisdiction), suits under this Agreement shall only be brought in a court of competent jurisdiction in the county of Duval, Florida. This choice of venue is intended by the Parties to be mandatory and not permissive in nature, and to preclude the possibility of litigation between the Parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this Section. The District and Contractor waive any right they may have to assert the doctrine of forum non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with this Section.
EFFECTIVE DATE. This Agreement shall be effective after execution by both the District and Contractor.
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, 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 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 Contractor, 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 CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900, CARVALHOV@PFM.COM, AND 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.

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and Contractor as an arm's length transaction. The District and Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
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.
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.
E-VERIFY REQUIREMENTS. 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 448.091, Florida Statutes.
If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.
In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

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.

In witness whereof, the parties execute this agreement the day and year first written
above.

ATTEST:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

WITNESS:	VERDEGO LANDSCAPE, LLC

By: 	 		 Print Name: 		By: 	
Its: 	

Exhibit A:	Scope of Services
Exhibit B:	Maintenance Area Map

Exhibit A
Scope of Services

Exhibit B
Maintenance Area Map

	
Boggy Branch Community Development District

Review and Consideration of Vallencourt Construction Change Order No. 15

CHANGE ORDER
No. 15

DATE OF ISSUANCE:  July 24, 2025	EFFECTIVE DATE: Ju!Y.11.,_ 2025

OWNER: Boggy Branch Community Development District CONTRACTOR:	Vallencourt Consh·uction Co., Inc.
Contract:	Seven Pines Phase IA, Jacksonville, Florida

Project: Seven Pines Phase IA, Jacksonville, Florida ENGINEER's Contract No. 19-115-03-006
ENGINEER: England -Thims andMiller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:

Description: Final Overlay and Curb Repairs

Reason for Change:  COJ Final Inspection/Final Lift

Attachments: (List documents suppol'ting change) Vallencourt Schedule of Values dated June 18, 2025.

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

I

CHANGE IN CONTRACT PRICE:
I

Original Contract Price

$ 11,393,608.18

Net lncrease/Deerease from previous Change Orders No. 0	JoNo._H
$6,608,894.85

Contract Price prior to this Change Order:
$ I8,002,503.03

Net Increase/Dcercasc of this Change Order:
$1,169,262.26

Contract Price with all approved Change Orders:
$19,171,765.29

CHANGE IN CONTRACT TIMES:	
Original Contract Times: Substantial Completion: 	lU Ready for final payment:  345
days	
Net change from previous Change Orders No.	:L to No.---=-1±:_ Substantial Completion:  428 .
Ready for final payment:�
'days	
Contract Times prior to this Change Order: Substantial Completion:	743 .
Ready for final payment:  773 .
days}	
Net Increase this Change Order: Substantial Completion:	115 . Ready for final payment: ---1.li.,
days}	
Contract Times with all approved Change Orders: Substantial Completion: 858 .
Ready for final payment: 858  .
(d�)	

RE	D:	•

�iDnn

By -f'<n"l+-N--:--Vd-+<t#----	By: 4-,..�4,o<C-.l<C.l..L"""""'.,.  -'--y	By:�� 	-�	
EN"'u.ru1:,..,	zed Signature)	e)	CONTRACTO(Authorized Signature)
7/24/2025		
EJCDC 1910-8-B (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Constmction Specifications Institute.

'ALLENCOURT

To: Address:	Boggy Branch COD
119 S. Monroe St, Suite 300 Tallahassee, FL	USA	Contact:
Phone: Fax:	Keith Donnelly	
Project Name:
Project Location:	Seven Pines, Phase 1A - Final Overlay & Curb Repairs Seven Pines - SEQ, Jacksonville, FL	Bid Number: Bid Date:	

6/18/2025	
Revision #2 for Contract Negotiation

jnem #	Item Description	Estimated Quantity  Unit	Unit Price	Total Price ]

Final Overlay
001 General Conditions

100	General Conditions	1.00 LS	$18,075.00
Total Price for above 001 General Conditions Items:

$18,075.00
$18,075.00

Erosion Control
608	Inlet Protection	15.00 EACH
Total Price for above 006 Erosion Control Items:

$185.00	$2,775.00
$2,775.00

Maintenance Of Traffic

700	Maintenance of Traffic	1.00 LS	$19,415.00	$19,415.00	
Total Price for above 007 Maintenance Of Traffic Items:		$19,415.00	

008 Demolition			
819	Sawcut Ex. Asphalt For Curb Install	15,424.00 LF	$2.55	$39,331.20	
814	Demo Existing Asphalt/Base For Valley Gutter	1,713.00 SY	$27.00	$46,251.00	
Total Price for above 008 Demolition Items:		$85,582.20	

015 Asphalt Paving	
1502	3/4" Asphalt Pavement	41,891.00 SY	$9.30	$389,586.30	
1518	Tack Coat	41,891.00 SY	$0.62	$25,972.42	

017 Striping & Signs

Total Price for above 015 Asphalt Paving Items:

$415,558.72
===========

1700	Final Striping	1.00 LS	$60,750.00
Total Price for above 017 Striping & Signs Items:

$60,750.00
$60,750.00

018 Curbs
1810	24" Valley Gutter-New	7,712.00 LF

===========

$31.00	$239,072.00

Total Price for above 018 Curbs Items:	$239,072.00

Total Price for above 1. Final Overlay Items:

$841,227.92
===========

[rtem #	Item Description	Estimated Quantity Unit	Unit Price	Total Price ]

Overbuild Spine Rd Area
004 Surveying

400	Surveying

1.00 LS	$3,225.00

$3,225.00

Total Price for above 004 Surveying Items:	$3,225.00

Demolition
816	Mill Or Reclaim Damaged Asphalt	3,208.00 SY
Total Price for above 008 Demolition Items:

$14.00	$44,912.00
$44,912.00

015 Asphalt Paving
1506	2" Asphalt OB Pavement (Replace Damaged Areas)	3,208.00 SY	$31.00	$99,448.00	
1518	Tack Coat (Replace Damaged Areas)	3,208.00 SY	$0.62	$1,988.96	
1502	3/4" Asphalt Pavement (Overlay)	3,208.00 SY	$9.30	$29,834.40	
1518	Tack Coat (Overlay)	3,208.00 SY	$0.62	$1,988.96	
Total Price for above 015 Asphalt Paving Items:		$133,260.32	
017 Striping & Signs			
1700	Final Striping (OB Area Only)	1.00 LS	$26,650.00	$26,650.00	
Total Price for above 017 Striping & Signs Items:		$26,650.00	
Total Price for above 2. Overbuild Spine Rd Area Items:		$208,047.32	
3. COl Punchlist			
008 Demolition
814	Demo Existing Asphalt (Patching Repairs)	100.00 SY	
$20.00	
$2,000.00	
815	Demo Existing Sidewalk	492.00 SF	$4.75	$2,337.00	
812	Demo Existing Curbs	3,548.00 LF	$22.05	$78,233.40	
Total Price for above 008 Demolition Items:		$82,570.40	

013 Subsoil Stabilization	
1302	Subgrade for Sidewalk	55.00 SY	$32.50	$1,787.50	
Total Price for above 013 Subsoil Stabilization Items:	$1,787.50

015 Asphalt Paving
1516	Patching	100.00 SY	$71.50	$7,150.00	
		Total Price for above 015 Asphalt Paving Items:		$7,150.00	

018 Curbs					
1805	Curb & Gutter Replacement	3,548.00 LF	$33.13	$117,545.24	
1811	Repair Cracked Curbs	23.00 EACH	$155.00	$3,565.00	
Total Price for above 018 Curbs Items:	$121,110.24	

020 Sidewalks	
2002	6' Sidewalk	492.00 SF	$8.50	$4,182.00	
2005	A.D.A. Handicap Ramps	6.00 EACH	$325.00	$1,950.00	
2006	A.D.A. Mats	72.00 SF	$50.00	$3,600.00	
Total Price for above 020 Sidewalks Items:	$9,732.00

030 Storm Drain
3080	Adjust/ Replace Ex. Inlet Wings	38.00 EACH	$1,215.00	$46,170.00

Total Price for above 030 Storm Drain Items:	$46,170.00

Total Price for above 3. COJ Punchlist Items:	$268,520.14
Curb Credit From Original Contract
018 Curbs
200	24" Valley Gutter - Roadway	-4,805.00	LF	$19.26	($92,544.30)	
1810	24" Valley Gutter - Roadway	-2,187.00	LF	$19.26	($42,121.62)	
1810	24" Valley Gutter - Roadway	-720.00	LF	$19.26	($13,867.20)	
Total Price for above 018 Curbs Items:	($148,533.12)	
Total Price for above 5. Curb Credit From Original Contract Items:	($148,533.12)	

Total Bid Price:	
$1,169,262.26	

Notes:
The above price excludes Sunday Work
The above price is based on the owner providing horizontal and vertical site control
The above price excludes any bond costs associated with this project.
The above price is based on latest set of Phase lA Plans, with plotted dated of 3/31/2021
The above pricing for 'Final Overlay' Section of the bid excludes any asphalt overlay within the overbuild area. These monies were carried in the 'Overbuild' section
If the overbuild work is not selected by the owner, Vallencourt cannot warranty or guarantee workmanship within this area, due to failing subsurface conditions that are present.
The above price excludes speed humps, and/or any associated components, as listed as optional in the project plans.
The above price excludes new Landscaping & Irrigation, or repairs from damage caused by our work. As a suggestion, an allownace was listed in the bid but needs to be qualified by the owner.
The above price excludes underdrain instsallation as directed by the owner. Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

ACCEPTED:	CONFIRMED:	
The above prices, specifications and conditions are satisfactory and hereby accepted.	Vallencourt Construction Company, Inc.	
Buyer:		
Signature:	Authorized Signature:	
Date of Acceptance:
------------------	
Estimator:	Tim Gaddis
-----�9�04�-=291-9330  timg@vallencourt.com	

Boggy Branch Community Development District

Ratification of Adkins Electric, Inc.
Agreement for the Primary Conduit System

AGREEMENT BETWEEN THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT AND ADKINS ELECTRIC, INC REGARDING THE PRIMARY CONDUIT SYSTEM IN SEVEN PINES 2A-2
THIS AGREEMENT ("Agreement") is made and entered into this 2nd day of October 2025,
by and between:
Boggy Branch Commnnity Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the City of Jacksonville, Duval County, Florida, and whose mailing address is 3501 Quadrangle Boulevard, Suite 270, Orlando, Florida 32817 ("District"); and

ADKINS ELECTRIC, INC., a Florida limited liability company, with a mailing address of 10477 New Kings Road, Jacksonville, FL 32219 ("Contractor", together with District, "Parties").
RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"), by ordinance adopted by St. Johns County, Florida; and
WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District has a need to retain an independent contractor to provide Primary Conduit System within the District; and
WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide Primary Conduit System services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein ("Services"); and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:
SECTION 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incmporated by reference as a material part of this Agreement.

SECTION 2.	DESCRIPTION OF WORK AND SERVICES.
The District desires that the Contractor provide Primary Conduit System within presently accepted standards. Upon all Patties signing this Agreement, the Contractor shall provide the District with the Services identified in Exhibit A.

i,y1.CZ,

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.
The Contractor shall provide the Services as shown in Section 3 of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.
SECTION 3. SCOPE OF SERVICES. The Contractor will provide the Services for the District as identified in Exhibit A. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill and labor necessary for the Services attached as Exhibit A.
SECTION 4.  MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Paiiies or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.
Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.
The Contractor agrees that the District shall not be liable for the payment of any work or se1vices not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.
The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.
The District hereby designates the District Manager to act as its representative.
Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss

2

i'rv✓-a.

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

SECTION 5.	COMPENSATION; TERM.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor a fee of Forty-One Thousand One Hundred Dollars ($41,100.00). The term of this Agreement shall be from October 2, 2025 through April 30, 2026 unless terminated earlier by either pa1ty in accordance with the provisions of this Agreement.
If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.
The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a fmm satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

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

The Contractor shall maintain throughout the term of this Agreement the

3

�-v.Cl1

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

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than
$I,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.
Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

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

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall fumish the District with the Certificate of Insurance evidencing compliance with this requirement. No cettificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.
If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall fumish, upon demand, all infotmation that may be required in connection with the District's obtaining the required insurance.
SECTION 7.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in pat1 by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in

4

;:l.✓fJ)

connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Contractor fmther agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.

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

SECTION 9.  COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
SECTION l 0. LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing ofnotice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 11.  DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE, A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

5

J.rt.a.

SECTION 12. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.
SECTION 13. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 14. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opp01tunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any tennination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.
SECTION 15. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other petmits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
SECTION 16. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.
SECTION 17. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the perfonnance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set fotth in this Agreement.
SECflON 18.	HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this

6

:I-y;;tl.

Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
SECTION 19. ENFORCEMENT OF AGREEMENT. A default by either Party under this Agreement shall entitle the other Pa1iy to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or othetwise, then the substantially prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees, paralegal fees and expeti witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.
SECTION 20. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.
SECTION 21. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Patiies.

SECTION 22. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
SECTION 23. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:
If to District:	Boggy Branch Community Development District
3501 Quadrangle Boulevard, Suite 270
Orlando, Florida 32817 Attn: District Manager

With a copy to:

If to the Contractor:

Kutak Rock LLP
I07 West College Avenue Tallahassee, Florida 3230 I Attn: District Counsel

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

Except as othetwise 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 othetwise 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.

7

C.✓4-:

Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.
SECTION 24. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
SECTION 25. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SECTION 26. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Vivian Carvalho ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall: I) 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 transfen-ed 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 fomiats.

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,
8

,{v/Uu

CARVALHOV@PFM.COM,	OR	3501	QUADRANGLE BOULEVARD, SUITE 270, ORLANDO, FLORIDA 32817.
SECTION 27. SEVERABILITY, The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 28. ARM'S LENGTH TRANSACTION, This Agreement has been negotiated fully between the Parties as an atm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the inte1pretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or constmed against any party.

SECTION29. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
SECTION 30. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Depattment of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may te1minate this Agreement immediately for cause ifthere is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has

9

r.�-

terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 31. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

SECTION 32. SCRUTINIZED COMPANIES STATEMENT. Contractor certifies it: (i) is not in violation of Section 287.135, Florida Statutes, (ii) is not on the Sctutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Contractor is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate this Agreement.

[CONTINUED ON FOLLOWING PAGE]

10

(..!,& .

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.
ATTEST:		BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

 ��	
Secretary/ A	Chairperse._i\, Board of Supervisors

WITNESS:	ADKINS ELECTR_IC, INC.

By:C�&��	

Its:   t/4.Ja:,ovd   ,lJ,'v>w't!I�

Exhibit A:	Proposal

11

Exhibit A:
Schedule of Services

·	·-•·	·	·-...
tJropoeAl	Pogc1 of 1

ADKli\�S
ELECTRIC INC
A tlOJl�GE COMPAUY
IOfnNnrKhpRotd
Ju\J.. vl!le,FJ,31ll9

&bit Clrtlll«!IU<c"1«10tolrnlon ltcl301J004
(9¢4)76M,21
WebtNb>nbnMl(.tdnuUoDJHd ,uI-,1taron
l'ropoul8,k>lllcd re:
CNl>-ICD SEQ LLC
fflrcd1

-  • P);nr. ----- ---

-I lobttu11t1

0,111	'

I

_ 9-2���-

Clly,Sttlt Chip

l'rl:mary Conduit 8yat11m
1Lwll.;;-- 
I	SEQ RealdentlnlPhAee 2A-2

I,\,c\llcch  ·---	-- -	D'1,ofl'lcu: -�-�Allullu1  --	 I11<1110, 	--------
JEA URD2945	9-4-2025	ICelth Donnelly
._LtoydLe.1lcy	 ..,_�	--•---''-----=		
Lnbor11ml Mnterla!J to Fumlah and lnetnll Primary Conduit Sy1letn por JEA Pl nil.I & Speu.
Job wlll c-0m1Jt of the following:
5- 'l'r11u1rormel' P111l11. 32- Second11ry Stub Outa.

1" PVC Conduit luatolleil for Street Liglils: (8 Street Light Locations).

.,.-'-.,.,.J

l.Jl

-.,�

ApprolUIIJQlel,y21300' of Ditch wllll A1111roJ1lmately !!,500' of Conduit lnatnllod, ��:�/,{,I
Com11lole Turu Key Conduit Sy«tern to JEA for tbolr Jn1t11Uatlon of Cnblc oud Tro1urormer6.\ �
Adkins Elecfrlc will not be_responalblofor Final Grnde,SurveJ•lu,:, eroalou control, or nnr.dmvntorln
WEPROPOS& l1Hbyto for&Jt" tolul&lud hb.:lr- teatphft la 1«orJ.i10 ,rl\h1bQve ,pttlttuUNI, for &.bt1aczo:1f	�	.•  -
Fourty-Oue 'lbow,und Ouo Ruudred & 00/100 Dolla1·a -::-·-·-·····--·---�11100,QQ

_:.a:�

•skol.1Adllu llkroit,fu. bt nq\b1dtDoliltJ•l�tMrrf«1oho 1U1rDt.1CocoUtf'f aaynm.t""d1a,ay bl duuftt tH,Nltrt t	oW.:MR.-Mt rntd. -
Q.tq,\d)Julkt<t1tt t.c.1\al1btcodtkd&ol.ll ttAJll>UNt1lttlr1t7'1 C,uoa bchAJhtl�ltcoootcllab1�ktM'k'thaa�ot1btlr1\,:•tJ aadtr Ub
,i:rttlDtDliMid rou t.lc.dPCkCoutcomlbdlotn-ttt.11d1\J.Ulukdt tCdU�•tft.fJ:.ty°Iftu tor •�ft111-.rk.

--	---	--- ---.---

;;;:;j/l:	ll  �

Ma1-UtWMaur111ttdtobtuJ�cl8ui. Al�tobt eM,pkftd lJa """'�a.a.tileouac.uauotdq tolbillbnJ pnt.6cd. Aa:,a>cua&a w dtrlatk.atr,m at,wc�U.ftl Jlnlakl•atracocb"'8btu.tnlrdoaJ.,apo1"1'kle.aonlrrft••d  niJ bt(OCNIIQutra tUIJIOTcr aod1ibott di.tut1-1k\ No
U>tUa,,udtt•u•bu• 1:110.C (or�•t:dc)cirt,o,rdrclt.y,
hyo-4 ov ui,nl 01ntrIOo.nyan.&iorw.dt,.rbcft1D4' olhtt'

Aalborh.tcl61.cUlar•:

Noltl nlltf6S)OUJ1111tl>t

(-	Tbonu\V A11tD

.�

.&�/.,	�,:!�.��1�3

·ol

f-P-�	�-

u«t.tM,rlmaNot6- Oarffl)'r\tn1n tDl?ytovcndbyWorlooto't
�ripco.Mdoelo!•l"!IK!t.  _		

-	.	-·-

\V(lldu,n byDJJfMt euqihdfA 1Sdl)'J,

12

{./_(}I

Boggy Branch Community Development District

Ratification of
Air-Max Heating & Cooling Proposal

I	I

�!!.�-:�
Lie# CAC 048100	Contract Dates:QTRLY

Starting On:	8/1/2025	
Expiration Date:		
Agreement#		

PREVENTATIVE MAINTENANCE AGREEMENT

449 College Drive
Middleburg, FL 32068
(904) 276-4340

1st Visit - 2nd Visit - 3rd Visit - 4th Visit -

Equipment Location
Address: 12082 Reunion Circle City: Jacksonville
Ph: 386 566-7454
Mike Veazey

State: FL Izip: 32256
Ph: 386 566-7454
Cell

Customer Name: PFM: Boggy Branch COD	
Address: 3501Quadrangle Blvd. Suite 270	
Orlando	FL	132817	
Ph: 386-566-7454.	Mike Veazy	
Home	Cell	

For the sum of $1500.00 Air-Max Heating & Cooling, Inc. will provide a qualifed service technician to inspect your heating & air conditioning equipment for the one year term of this contract.
* Clean Filters and Flush Drainlines Once a Quarter

TYPE	BRAND	MODEL#	SERIAL#	LOCATION	
AHU				ATTIC	
COND					
AHU				ATTIC	
COND					
AHU				ATTIC	
COND					
AHU				ATTIC	
COND					
AHU				ATTIC	
COND					
PREVENTATIVE MAINTENANCE INSPECTIONS WILL INCLUDE:

Check operating pressures of the condensing unit
Check temperature rise across the condenser coil
Check temperature drop across the evaporator coil
Check and tighten all electric connections
Check compressor motor amperage
Lubricate all required parts
Wash condenser & evaporator coils

Check refrigerant
Check condition of air filters
Check operations and controls
Adjust tension on all belts
Clean condensate line
Check thermostat operation
Check operation of float switch

All customers with an active Preventative Maintenance Agreement will receive a 10% discount on all service call fees.
THIS DISCOUNT WILL NOT APPLY TO COMPRESSORS OR EQUIPMENT CHANGE OUTS.

Payment Method: o VISA o MCARD □ AMEX □ DISC □ CHECK	Appr Code: 	Amt:$	 _
We agree to provide you with a complete Preventative Maintenance Agreement as described above on your heating and air conditioning equipment.

Company Approval:

Customer Approval: (	K-<a'',J�	

Date:

Date:	� /� /2�

Boggy Branch Community Development District

Ratification of Lake Doctors, Inc Addendum to the Lake Maintenance Service Agreement

ADDENDUM TO LAKE MAINTENANCE SERVICES AGREEMENT
THIS ADDENDUM\ Addendum") is made and en!Ned into this ffJIJ::day of S:pb,h,_,r
2025 by and between:
Boggy Branch Community Development District, a local unit of special-purpose government established pmsuant to Chapter 190, Florida Statutes, being situated in City of Jacksonville, Florida, and whose mailing address is 3501 Quadrangle Blvd., Suite 270, Orlando, Florida 32817 ("District"); and

The Lake Doctors, Inc., a Florida corporation, whose address is 4651 Salisbury Road, Suite 155, Jacksonville, Florida 32256 ("Contractor", and together with the District, the "Paities").
RECITALS
WHEREAS, the District is a local unit of special-purpose govermnent established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"); and

WHEREAS, the District and Contractor entered into that certain Agreement Between Boggy Branch Community Development District and the Lake Doctors, Inc. for Lake Maintenance Services, dated August 24, 2023 ("Agreement"); and
WHEREAS, Section 5.B of the Agreement provides that the Parties may modify the Agreement by addendum in writing executed by both Parties; and
WHEREAS, the Parties now desire via addendum to modify the Agreement to include additional areas and lake maintenance services to Contractor's obligations and amend the related provisions therein; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide to the District those services identified in Exhibit A ("Additional Services"), for those areas depicted in the map attached hereto as Exhibit B; and

WHEREAS, the Parties have the requisite authority to execute this Addendum and to perform its obligations and duties hereunder and have satisfied all conditions precedent to the execution of this Addendum so that the Addendum constitutes a legal and binding obligation of each of the Parties hereto.
Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which are hereby acknowledged, the District and Contractor agree as follows:
RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Addendum.

AFFIRMATION OF THE AGREEMENT. The District and Contractor agree that nothing contained herein shall alter or amend the Parties' rights and obligations under the Agreement, except to the extent set forth in Section 3 of this Addendum. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties.

AMENDMENT. Pursuant to Section 5.B of the Agreement, this Addendum shall amend the original Agreement and detail the agreed-upon modifications to the scope of services and associated costs. Any and all terms of the Agreement regarding the scope of services and associated costs prior to this Addendum are hereby superseded and replaced by this Addendum. The District and Contractor agree to amend the Agreement in accordance with the following terms:
SCOPE OF SERVICES. The scope of services provided in the Agreement is hereby amended to include the Additional Services provided in the proposal attached hereto as Exhibit A for those service areas depicted in Exhibit B. None of the provisions of Exhibit A shall apply to this Addendum and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of Additional Services for the labor and materials to be provided under this Agreement.

COMPENSATION. As compensation for the Additional Services described in this Addendum, as well as the Services described in the Agreement, the District agrees to pay Contractor One Thousand Three Hundred Dollars ($1,300.00) per month.
EFFECTIVE DATE. This Addendum shall become effective on the date and year first written above.

[remainder of page intentionally left blank]

IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on the day and year first written above.

Attest:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretaiy/Assistant Secretary
Board of Supervisors	Its:	CvuH�
Board of Supervisors

Print Name:	

THE LAKE DOCTORS, INC.

	

Witness

By:                                                                             Print 	'M�a_rk�A_�. S_ey.,_m�o_m_· 	
Its: 	Sales Manager

  Jesse Mason	 Print Name of Witness

Exhibit A: Scope of Services
Exhibit B: Service Area

Exhibit A Scope of Services

Thelake Doctors, Inc.

tnaL:J.oO:...:tm,h:

���

f	�v.'.\IIC M .�. f\�'Ji"tt�I S<-rvJco1 •

Water Management Agreement

.Li,:l.1o0n,Ua Er.Y£h
t 16' l CO\.Jnbl.l P;a�Ott,o \1Mt
k,:\v.::,·1,110. fl 11258
--:i\'1-M-00
la:hm,tftQl:WIMTknran

MAS730838
The>Ag,c,cmonl, m•d•this :--:--=---:----=---- d•y a! 	20_ ii>be-!,.,ow Thol31.c Oo:i1cn. nc. :, Ocrid• oo,pcnfon (,t-o Comp<mi) :mdtho lcUowlng·cuslcrno<'"
PROPERTY IIAME(Communlly,'Buslneu.,fndMdu>I)�	Btar-,:h Com.1nunltyDoVE&>;.,nontO,str,ct
r.lAltAGE,.ENT COMPAHY PFM	
111VOICING ADDRESS 3501 Quadrangle llwd. Suite 270
CITY Orlando	STATEF��	ZIP 32817	PHONE4	) 404-723-5900
EMAL ADDRESS cuostak@pfm.ooni cat\'8lh<w@ptm.com

Th, puliH h«o:D"•'"' lDrc1ro....
A. TIY.!Comp;,ny =>;<e-cs to m.,,:,g• CJCrb,n lokcs :,rd'<< -,:,i«,,•)• �r< :, p,rbd1-c.l r .. .,1,,. 412) m0<1lh• r,cm ,tic <!•lo al o,.ocu:r.in o/ lh"5
�rc«ncnHn ;,:,0:nd:,-,co•,.,lh lhotorrn, ,ml co,dtor.s ol :tls f"Jro<m«"llfntln roI0-,n9focoL01(s)

Eight (8) lakes anoclaled with Boggy Branch Community Oevelopn1en1 Dlst,lct, Jac.ksonvllle Florida
Includes II minimum of twolVI:!(12)Inspections.and treatments a-s,r..e<ossary f01 oonuol al1dprovrotlon of r.oxlous aquatit woods and algae. ·conti�e-.111upM FWCPerm.JIcond�o.r.s, soosonRI a·111llabllI1)'& customer appro,,al.
8.  Cu,lcm« "•'"""' lo p<Y)' IIY.!Cc,,,p,>rv/ 1h:lolot1n1J�Jm$c,sp«ir1td •q•;,tic n,u,ag:,.--.,n1s«Yiccs:

1.
2.
3.
�-
Ii.
6.
7.	Un!oM'.'f.tt :rid n�fnaVN'lltt.llicn {):,rf.rol Prc�r.1m Sh:wclha Gr.3ss .."lr.d On.�h Cc«.rol P'rcor.'Jm Adj1titN1Trc3".mcrts, if rrq1.ircd
:Mortht., Sor,ice RcD:1rtirn
Aooli::.tlicn of EPA..1r.dSt:te-:1�crc,1od �u-.,licorodJcls.bi' crfflricd ocrnff'Y.!ra-11:-rllcffltfs W,t,«O.,>lllv TostirA •ndlAn31�•• •• notd<dlo,"'•Ir• m1110Acm,rdP••�ou• ln.1::,r.,,r.,n cl $'.«fo w.,ss <Oll>lu br.ilcqc.,I ocnl/cl al OQ<;,tic mc,js
Tout of SKVIGH Acc.eoled	I,  1 WO.OOmonl.hl•
S. UICLUOEO
s. UICLUDEO
I.  UICLUOEO
S. UICLUOEO	
		5,
s.
5,	lllCLUOEO
2,780.00u,...,. $lcckim 1 300.00 Monlhl�	
S0.00 cf 41-o :lx,10 su-n,lalal •h•II ba d,o •n!Sp•1;,Ho up,,,.c->o:udo, a! 1,/,i,, Ag'otm«tl; lite t,,11>,cc S�3ll t,e, l"YJ'•tl'o in 31!lrarcc h monlt\ly ln1Laltmcnl1 of $1,301>.00 flu-. •ny :>:ldtor;,I oc,.J.• su:ft .1s s.11"• l:ucs, pmnl1iis, fo,s, ,rorilcrirg. ,.,_,o,tnJ. Y,.tc, testirg md rclolcd cas-a m,nd'•lo:l tt)' on,- gov«rrnaillll c, rcg,lotor,· to�/rcl';,f,odlo st,vbour.d>r lhi,, Agc,,rnml.
C. TIY.!Canp,>NJ' usM Froducls Y	:lt, in ils solo docn:-lr.>11a\ rc,hlcn6>d lopra•,l(o t'�tcb•,c aid ,_,ro rassl15.
0. TIY.!C.:m�r,/ "]ICM\D c001maico-lrNlmml Y,r.�inH!teD(,5)d•1",-,..,.,t-,,, fcmthlirg,r,cm IIY.! d'•loorre-capt a! 11-Jso,.ecclcd A:;rtcmcnt p'I.Js lnlr.>ld��l ord,'or rcqur«l g,•r:m-n•rl Fttrnls.
TIY.!ct.I""corl.:lho:l h:,rclni!s'Ailh1101>n3rd lh .. As,tamcrl,.h'llh•·•o110 ILrthtrlo-co ondloffcd cnloss tu.<!Cl.ll::d3n1rtlurne-eby Cust001cr tolhe,Co"""onyc,, oobelota O:;ltbor ll, 21),25,.
TIY.! T«ms mdlCordfon.s"P;tNlf>l 011thon,•«•• �·defarm.>Dinlcgr•l�artd II-is Asm:,11crl,:mdCuslo-n«!hocclly ;,�c,Al«lsc» lhol ,t
hos rNd·•n1Is fomli•r wi'.h tho ccnlonlsh«t.<1f.

CUSTOMER PREFERENCES
lllVOICE FREQUENCY:� MONTHLY_ EVERY OTIIER ltONTII _QUARTERLY_ SEMI-ANNUAL_  ANNUAL lllVOICE TO,UHG: X BEGINNING OFTIIE"ONTII. Or	WITH SERIIICE COILPLEllOH
El.tA.ILINVOICE: X YES_ NOI lfycs..p•o,•.,j°o-,\,.-0,cc,�,I' plmdlsll1chlp@..-.,ldbll1.com ruosta\@pfm.com
EIIAJL WORK ORDER: _1LYES_ NOI iY)"es,prc,,\'io"'°'.I:a-.1.:r "'""'i'. cucs.1ak@pfm.com	mVl:!azo'l@klhOm�.com TIIIRD PARTY COMPUAHCE/R£GISTRATION: _ YES _NO
TIURD PARTY IHVOICING PORTAL••:_  YES_ NO
·ir o !7,-\-dP...-r-1 Ca,r,p\\Jr.,...,.,'/?09\sv•!\::oc,"" In""'''" Pr,.•/.>tis•e<;Y\•N'.,t i.slb:!Cwtcm,r'�,ospo,,.n'C\l\!y to p:o,#o thoinJ:u,ruriM. REQUESTED START MONTII: 	 I PURCHASE ORDER jf; 	 _

Exhibit B
Service Area

S.CV: 5,'17'2020 f.:58
I	�

	
�	:-::�	

,.,. ,

c:::::-J ·-

.	,

,,­

-
111A:.c,c

,

,,,
,
'•,,

-··-

·-••-:,or,,.-.-

,_,	,

_,Qoll,..-._U-'ft_
------

--- -

---- !

4

i

-----======	�--'
6

	
Boggy Branch Community Development District

Ratification of Grau & Associates Auditor Engagement Letter for FY 2025 Audit

fJGrau& Associates

1001 Yamato Road· Suite 301 Boca Raton, Florida 33431
(561) 994-9299 • (800) 299-4728
Fax (561) 994-5823

CElfflFIED PUBLIC ACCOUNTANTS

www.qraucpa.com

August 8, 2025

To Board of Supervisors
Boggy Branch Community Development District 3501 Quadrangle Blvd., Ste. 270
Orlando, FL 32817

We are pleased to confirm our understanding of the services we are to provide Boggy Branch Community Development District, City of Jacksonville, Florida ("the District") for the fiscal year ended September 30, 2025. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Boggy Branch Community Development District as of and for the fiscal year ended September 30, 2025. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2025 audit.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management's Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Boggy Branch Community Development District	2

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District's compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District's compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, granters, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. The District will provide a statement describing corrective actions to be taken in response to each of our recommendations included in the audit report, if any, and relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

Boggy Branch Community Development District	3

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures-Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance, and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Boggy Branch Community Development District	4

The auditor agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with the services provided hereunder and agrees to cooperate with public record requests made thereunder. In connection with this Agreement, the auditor agrees to comply with all provisions of Florida's public records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, the auditor must:

Keep and maintain public records required by the District to perform the service.
Upon request from the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law.
Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the auditor does not transfer the records to the District.
Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the auditor or keep and maintain public records required by the District to perform the service. If the auditor transfers all public records to the District upon completion of this Agreement, the auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the auditor keeps and maintains public records upon completion of the Agreement, the auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT PFM GROUP CONSULTING LLC, 3501 QUADRANGLE BLVD., STE 270, ORLANDO, FL 32817, 407-723-5900, RECORDREQUEST@PFM.COM.
Our fee for these services will not exceed $5,900 for the September 30, 2025 audit, unless there is a change in activity by the District which results in additional audit work or if Bonds are issued.

We will complete the audit within prescribed statutory deadlines, with the understanding that your employees will provide information needed to perform the audit on a timely basis. We acknowledge that the District must submit its annual Audit to the Auditor General no later than nine (9) months after the end of the audited fiscal year. Accordingly, for fiscal year ended September 30, 2025, we will deliver a draft audit to the District no later than May 1, 2026 and a final audit report no later than June 1, 2026. All accounting records (including, but not limited to, trial balances, general ledger detail, vendor files, bank and trust statements, minutes, and confirmations) for the fiscal year ended September 30, 2025 must be provided to us no later than January 15, 2026, in order for us to deliver a draft audit to the District no later than May 1, 2026 and a final audit report no later than June 1, 2026.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2022 peer review report accompanies this letter.

Boggy Branch Community Development District	5
We appreciate the opportunity to be of service to Boggy Branch Community Development District and believe this letter accurately summarizes the terms of our engagement. This letter is the complete and exclusive statement of the agreement between Grau & Associates and the District with respect to the terms of engagement between the parties. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours, Grau & Associates
e.o-r--;;,--- �-

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Boggy Branch Community Development District.

By	\<(6Lu',,_J\,'
Title:	Cha
Date:	August 18, 2025

Boggy Branch Community Development District	6
•

tPA

"AICPA'

Peer Review Program

fl0<ida lnltilulc ofCertif.,d rublic Accoun1,,n11
FICPA Peer Review Program Administered in Florida
bv Tile Florida lnslilule of CPAs

AICPA Peer Review Program Administered In Florida
by the Florida lnslilute of CPAs

March 17, 2023

Antonio Grau Grau & Associates
951 Yamato Rd Ste 280 Boca Raton, FL 33431-1809

Dear Antonio Grau:

It Is my pleasure to notify you that on March 16, 2023, the Florida Peer Review committee accepted the report on the most recent System Review of your firm. The due date for your next review is December 31, 2025. This Is the date by which all review documents should be completed and submitted to the administering entity.

As you know, the report had a peer review rating of pass. The Committee asked me to convey Its congratulatlons to the firm.

Thank you for your cooperation. Sincerely,
Fr<JPA  pa, Rtv¼vCk,,,.,,,,vtt«
Peer Review Team
FICPA Peer Review committee 850.224.2727, x5957
cc: Daniel Hevia, Racquel McIntosh

Firm Number: 900004390114	Review Number: 594791

119 S Monroe Street, Suite 121 I Tallahassee, Fl 323011850.224.2727, in rlorida I www.ficpa.org

Boggy Branch Community Development District

Ratification of
Sterling Specialties Fence Proposal

�

Slf Rll�C
ISP(CIAlll(SI

12276 San Jose Blvd. Suite 747
Jacksonville, FL 32223

��ii\..t.5

Invoice	165170

Seven Pines Bridge 12082 Reunion Circle Jacksonville , FL 32224

Item	Amount

Job #171677 - SP Bridge

Furnish and install 174' of 4' 2-rail commercial aluminum fence set in dirt behind wall.

SFN- Commercial Install	$7,420.00

Thank you for your business.

REMIT PAYMENTTO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223

Subtotal	$7,420.00
Sales Tax	$0.00

Total	$7,420.00
Credits/Payments	($0.00)--,P
Balance Due	$7,420.00
\ fltllV(
teilt

P If	1

Boggy Branch Community Development District

Ratification of Series 2024A Requisition Nos.
74, 77 – 85, 87 – 91, & 93 – 94

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 Janumy 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenhue") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 74

Name of Payee:

Amount Payable:

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

$24,554.95

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 CEI fWA#l 7) Invoice 219909 (May 2025)	$  7,328.45	
SEQ Residential Phase 2 - Invoice 219908 (May 2025)	$ 17,226.50	
REQUISITION TOTAL$ 24,554.95

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:	!Gd.�l,J�	
Respon�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.
l,J.W: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 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: 77
Name of Payee: Wiring Instructions:

W. Gardner, LLC
Bank Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficiary's Name: W. Gardner, LLC Beneficiaiy's Address: 4929 Atlantic Blvd,
Jacksonville, FL 32207
Routing Number: 267084199
Account Number: 1271344643 Account Type: Business Checking

Amount Payable:	$ 201,464.77
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 Conh'actor Payment Application No. 24005-14 (May 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 v,rhich has not previously been
paid.

The w1dersigned 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 w1dersigned hereby further certifies that such requisition contains no item representing payment on accotmt of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: K{.,,,,,-;f(A 1/.4.  I
Responble 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.
J�A.10�
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: 78
Name of Payee: Wiring Insh·uctions:

W. Gardner, LLC
Bank Name: PNC Bartle
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:	$56,586.75
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. 24005-15 (June 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,

01'

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 ,vhich 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 w1dersigned hereby further certifies that such requisition contains no item representing payment on accotmt 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.<LA�kJ�	
Res;;mible 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.
��l\J�
Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "lndenhue") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 79

Name of Payee:

Amount Payable:

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

$21,125.79

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 ZA CE! fWA#17) Invoice 220397 (June 2025)	$	12,275.00	
SEO Residential Phase 2 - Invoice 220396 (June 2025)	$	8,850.79	
REQUISITION TOTAL$ 21,125.79

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

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

X		obligations in the stated amount set forth above have been incurred by the Issuer,
or
□	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...d'.•<-;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.

�_.	A.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 Trnst Indenture from the Issuer to U.S. Bank Trust Company, National Association, as h·ustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trnst 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: 80

Name of Payee:

Amount Payable:

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

$7,295.00

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-2 Boundary Survey and Plat Services - Invoice 26685 (May 2025)	$4,508.00	
SEQ Residential Ph 2A-2 Boundary Survey and Plat Services - Invoice 26837 (June 2025)	$2,787.00	
REQUISITION TOTAL $7,295.00

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:��	 Responsi�   Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
	-�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 h·ustee (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 "Indenhue") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenh1re):
Requisition Number: 81

Name of Payee:

Amount Payable:

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

$17,820.38

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 26651 (May 2025)	$16,287.00	
SEQ Residential Ph 2A (Rev]- Platting Services - Invoice 26824 (June 20251	$1,533.38		
REQUISITION TOTAL $17,820.38

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:-�		/LJk /4
Responssl'le 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�t\J£l
Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as h·ustee (the "Trustee"), dated as of January I, 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: 82

Name of Payee:

Amount Payable:

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

$5,640.00

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 2B / 2C Surveying Services - Invoice 26798 (June 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
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: ,c_!...:..><:::....._--f:._,,L-J!.-"-'C..C=:.	:..-=--

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
_i�iw£)
Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Jndentme):
Requisition Number: 83

Name of Payee:

Amount Payable:

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

$29,282.29

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
TI1e undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incurred by the
lssueti
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 01· 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 tmdersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:  K�	J..,,_Jv,,. ,j:;.,_ I
Re�	Officer

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 conshuction conh·act; (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

TI1e 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 h·ustee (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: 84
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:	$ 125,434.84
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. 24005-16 (July 2025)

Amount, if any, that is used for a Deferred Cost:
Fund or Account from which disbursement to be made: Acquisition and Construction
TI1e 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: _!_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.
_i�iw: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 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: 85

Name of Payee:

Amount Payable:

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

$72,352.02

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
TI1e 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 fmther certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

(

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	�	

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
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 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: 87

Name of Payee:

Amount Payable:

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

$112,114.00

Purpose for which paid or incurred (refer also to specific contract ii 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:

l.	X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to

./

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or v,rill not be released simultaneously with the payment hereof.
The w1dersigned hereby further certifies that such requisition contains no item representing payment on accoLmt 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:  js=\_,,)li � 
R�;Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or 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.
1�iw:f)
Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 88

Name of Payee:

Amount Payable:

CND ICI SEQ, LLC
2379 Beville Road Daytona Beach, FL 32119

$ 308,373.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Acquisition of pickle ball improvements work product
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�l&2u : �
Respole Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenhtre):
Requisition Number: 89

Name of Payee:

Amount Payable:

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

$ 173,108.00

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

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

X	obligations in the stated amount set forth above have been incurred by the
Issuer,
or
0	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or 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 w1dersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:��������

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or consh'ltction 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 Dish·ict (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: 90
Name of Payee: Wiring Instructions:

W. Gardner, LLC
Barile Name: PNC Bank
Bank City & State: Jacksonville, Florida Beneficimy'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:	$ 303,835.45
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a conh·act involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 2A Contractor Payment Application No. 24005-17 (August 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 ammmt 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 attaclunent 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 accow1t of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	b�,w� 
Res�onsibl@ker

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

��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 c�msistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of January 1, 2021 as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2024, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 91

Name of Payee:

Amount Payable:

ONSIGHT INDUSTRIES, LLC 900 CENTRAL PARK DR SANFORD FL 32771

$ 210.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 2A Street Signs - Invoice 439503
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
111e 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 cormection 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 tmdersigned 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{�	
Respon,r6le 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.
�J.\J�
Consulting Engineer

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

The undersigned, a Responsible Officer of the Boggy Branch Community Development Dish·ict (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenhire 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: 93

Name of Payee:

Amount Payable:

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

$4,736.82

Purpose for which paid or incurred (refer also to specific conh·act if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):
SEQ Residential Ph 2A-2 Boundary Survey and Plat Services- Invoice 26959 (July 2025)		$ 2,093.82 SEQ Residential Ph 2A-2 Boundary Survey and Plat Services- Invoice 27129 (Aug 2025)	$ 2,643.00
REQUISITION TOTAL$ 4,736.82

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

Fund or Account from which disbursement to be made: Acquisition and Construction
TI1e 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 v,1itl1or 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 tmdersigned hereby further certifies that such requisition contains no item representing payment on acc0tmt 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:	-fY

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.
i�iw!)
Consulting Engineer

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

"TI1e undersigned, a Responsible Officer of the Boggy Branch Community Development Dish·ict (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: 94

Name of Payee:

Amount Payable:

The Landscape Design Group of North Florida, Inc. PO Box3381
Ponte Vedra, FL 32204-3381

$7,085.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines Tribute Park Grading - Invoice 56301
Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Acquisition and Construction
TI1e 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.

TI1e tmdersigned 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 tl1e 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{.J.,MJ!/AJld':t.c
Respo �ble 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.

-��kw_�--  

Consulting Engineer

Boggy Branch Community Development District

Ratification of Payment Authorization Nos. 176 – 189

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 176 6/13/2025

Item		Invoice	General Fund	
No.	Vendor	Number	FY 2025	

1	
Catherine Rockwell			
	Community Yoga Class	1	$	50.00	
2	DoodyCalls of Jacksonville FL			
	Pet Waste Station Service: April 2025	JAC-0291477	$	540.00	
	Pet Waste Station Service: May 2025	JAC-0304641	$	540.00	
3	Gary Whitaker
Music Bingo DJ Services: Event 06/20/25	
0001	
$	250.00	
4	The Huntington National Bank (paid ACH)			
	Fitness Equipment Lease; 06/14/25-07/13/25	1869184	$	2,175.05	
5	The Landscape Design Group of North Florida			
	Landscape Maintenance: June 2025	55129	$	7,783.67	
	Lawn Maintenance: June 2025	55561	$	2,890.33	
				
		TOTAL	$ 14,229.05	

//��
Secretary I Assistant Secretary

� 	A,JL:,J;_
1
�an/ Vice Chairman

/

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 177 6/20/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
1872	Elite Amenities NE FL LLC (BOGGYB)	06/18/2025	Boggy Branch COD		392.00	
25-03398D	Jacksonville Daily Record (BOGGYB)	06/19/2025	Boggy Branch COD		247.00	
3991	Majestic Touch of Class Cleani (BOGGYB)	06/14/2025	Boggy Branch COD		2,149.15	
2037008	The Lake Doctors (BOGGYB)	06/17/2025	Boggy Branch COD		903.00	
				Total:	3,691.15	

�wahU, "--J,ac/e,u;�

-K	�

Secretary I As

Ch�Vice Chairman

/

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 178 6/27/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
3923	C Buss Enterprises, Inc. (BOGGYB)	06/25/2025	Boggy Branch CDD		3,200.00	
50202-062625	JEA (BOGGYB)	06/26/2025	Boggy Branch CDD		10,342.06	
97286-062625	TECO (BOGGYB)	06/26/2025	Boggy Branch CDD		105.29	
				Total:	13,647.35	

	/(Wt2-#Ul,, ��	
Secretary /tAssstain-t-	,

  �	wcz;
�man IVice Chairman

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 179 7/3/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
28155	Egis Insurance Advisors, LLC (BOGGYB)	06/25/2025	Boggy Branch COD		1,113.00	
1831	Elite Amenities NE FL LLC (BOGGYB)	07/01/2025	Boggy Branch COD		5,905.20	
1880	Elite Amenities NE FL LLC (BOGGYB)	07/01/2025	Boggy Branch COD		2,952.60	
9648	First Coast Contract Maintenance Services (BOGGYB)	07/01/2025	Boggy Branch COD		61.13	
OE-EXP-07-2025-05	PFM Group Consulting LLC (BOGGYB)	07/01/2025	Boggy Branch COD		3.66	
55942	The Landscape Design Group of (BOGGYB)	06/30/2025	Boggy Branch COD		1,190.00	
23077	VerdeGo Landscape (BOGGYB)	07/01/2025	Boggy Branch COD		3,268.28	
7461	VGlobalTech (BOGGYB)	06/30/2025	Boggy Branch COD		300.00	
7520	VGlobalTech (BOGGYB)	07/01/2025	Boggy Branch COD		135.00	
3925444	Waste Pro - Jacksonville (BOGGYB)	06/30/2025	Boggy Branch COD		10,437.86	
				Total:	25,366.73	

	�wa#Ul,	�	

k�Ju.�  	

Secretary /tAssi tant	,

Ch�man / Vice Chairman

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 180 7/11/2025

Invoice No	Supplier	Invoice Date	Property	Invoice Amount	
25-L7P-01	A Unique Entertainment, Inc.	06/20/2025	Boggy Branch COD	250.00	
25-L7P-02	A Unique Entertainment, Inc.	06/20/2025	Boggy Branch COD	250.00	
71360-063025	AT&T (BOGGYB)	06/30/2025	Boggy Branch COD	285.00	
220458	England-Thims & Miller, Inc. (BOGGYB)	07/03/2025	Boggy Branch COD	1,707.50	
INV07-05	First Coast Vendor Village (BOGGYB)	06/23/2025	Boggy Branch COD	275.00	
3594909	Kulak Rock LLP (BOGGYB)	07/09/2025	Boggy Branch COD	3,933.05	
62399232	Nader's Pest Raiders (BOGGYB)	06/23/2025	Boggy Branch COD	75.00	
62399275	Nader's Pest Raiders (BOGGYB)	06/23/2025	Boggy Branch COD	7.00	
137203	PFM Group Consulting LLC (BOGGYB)	07/07/2025	Boggy Branch COD t:,i !, do�	2,500.00	
DM-07-2025-05	PFM Group Consulting LLC (BOGGYB)  07/01/2025	Boggy Branch COD t\is�"'c �q"""f2,291.67	
1946958	The Huntington National Bank (BOGGYB)	07/09/2025	Boggy Branch COD		2,175.05	
23195	VerdeGo Landscape (BOGGYB)	07/08/2025	Boggy Branch COD		77.00	
3926524	Waste Pro - Jax Greenland (BOGGYB)	07/01/2025	Boggy Branch COD		504.66	
				Total:	14,330.93	

	//��&
Secretary I Assistant Secretary

f(,(�)fA./lvd;z,
�C-h1$man I Vice Chairman

✓

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 181 7/21/2025

Invoice No	Supplier	Invoice Date Property		Invoice Amount
28590	Egis Insurance Advisors, LLC	07/15/2025	Boggy Branch CDD	316.00
(BOGGYB)
56186	The Landscape Design Group of	07/14/2025	Boggy Branch CDD	10,674.00 (BOGGYB)
56240	The Landscape Design Group of	07/16/2025	Boggy Branch CDD	1,190.00 (BOGGYB)
Total:	12,180.00

/(wahltl, �;t,
Secretary I AG-- SimsttcS-e-	,

	\./ ,	t o:":1, ,1\J0�	
C�	Vice Chairman

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 182 8/8/2025

Invoice No	Supplier	Invoice Date Property		Invoice Amount
39880113	Air-Max Heating and Cooling	07/29/2025	Boggy Branch CDD	375.00
4154	Amelia Island Services, LLC (BOGGYB) 08/05/2025	Boggy Branch CDD	950.00
71360-073125	AT&T (BOGGYB)	07/31/2025	Boggy Branch CDD	285.00
4107	C Buss Enterprises, Inc. (BOGGYB)	07/25/2025	Boggy Branch CDD	3,200.00 INV08292025	Cortnie M Frazier (BOGGYB)	08/29/2025	Boggy Branch CDD		465.00
1911	 Elite Amenities NE FL LLC (BOGGYB)  08/01/2025  Boggy Branch CDD	 2,952.60 220915	England-Thims & Miller, Inc. (BOGGYB) 07/24/2025  Boggy Branch CDD	1,515.00 BING0-072525	Fast Jax Trivia (BOGGYB)	07/25/2025  Boggy Branch CDD		390,81
9644	First Coast Contract Maintenance	07/01/2025  Boggy Branch CDD	7,323.75 Services (BOGGYB)
9710	First Coast Contract Maintenance	08/01/2025  Boggy Branch CDD	12,574.26 Services (BOGGYB)
9714	First Coast Contract Maintenance	08/01/2025	Boggy Branch CDD	917.28
Services (BOGGYB)
CARNIVAL-091325	First Coast Vendor Village (BOGGYB)	08/07/2025	Boggy Branch CDD	2,200.00 1273871ES	Florida Natural Gas (BOGGYB)	07/29/2025	Boggy Branch CDD		7.16
0002	Gary Whitaker (BOGGYB)	08/07/2025	Boggy Branch CDD	300.00
50202-072525	JEA (BOGGYB)	07/25/2025	Boggy Branch COD	22,564.04
F22-008.1-06	Micamy Design Studio (BOGGYB)	06/09/2025	Boggy Branch COD	357.00
1719	OnVie LLC (BOGGYB)	06/24/2025	Boggy Branch COD	4,000.00
1741	OnVie LLC (BOGGYB)	06/26/2025	Boggy Branch COD	14,000.00
1778	OnVie LLC (BOGGYB)	07/03/2025	Boggy Branch COD	163.68
OE-EXP-08-2025-04  PFM Group Consulting LLC (BOGGYB)  08/07/2025	Boggy Branch COD	37.48
STEM-060725	Sheehan Homestead LLC (BOGGYB)	06/07/2025	Boggy Branch CDD	275.00
97286-072825	TECO (BOGGYB)	07/28/2025	Boggy Branch COD	81.69
2027776	The Huntington National Bank	08/09/2025	Boggy Branch CDD	2,175.05 (BOGGYB)
2049228	The Lake Doctors (BOGGYB)	07/24/2025  Boggy Branch COD	903.00
23524	 VerdeGo Landscape (BOGGYB)	08/01/2025  Boggy Branch COD		3,268.29 4010474	 Waste Pro - Jacksonville (BOGGYB)  07/31/2025  Boggy Branch CDD	10,528.86 4011549	Waste Pro - Jax Greenland (BOGGYB)  08/01/2025   Boggy Branch CDD			505.25
Total:   92,315.20

	//��&

	f{�

1

Secretary I Assistant ::;ecretary

�..;·na•IrmQ'ti /f' v•i•ce �Ch· airman

✓

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 183 8/15/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
9738	First Coast Contract Maintenance Services (BOGGYB)	08/15/2025	Boggy Branch COD		599.21	
62849570	Nader's Pest Raiders (BOGGYB)	07/29/2025	Boggy Branch COD		75.00	
62849613	Nader's Pest Raiders (BOGGYB)	07/29/2025	Boggy Branch COD		7.00	
DM-08-2025-05	PFM Group Consulting LLC (BOGGYB)	08/08/2025	Boggy Branch COD		2,291.67	
2056930	The Lake Doctors (BOGGYB)	08/15/2025	Boggy Branch COD		903.00	
56620	The Landscape Design Group of (BOGGYB)	08/08/2025	Boggy Branch COD		10,674.00	
56660	The Landscape Design Group of (BOGGYB)	08/13/2025	Boggy Branch COD		225.00	
				Total:	14,774.88	

//�Cvw-alM
Secretary I Assistant Secretary

,<C'h�ai

uJh±:
n/	Vice Chairman

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 184 8/22/2025

Invoice No	Supplier	Invoice Date Property		Invoice Amount
JAC-0318721	DoodyCalls of Jacksonville FL	06/30/2025	Boggy Branch COD	480.00
(BOGGYB)
JAC-0334462	DoodyCalls of Jacksonville FL	07/31/2025	Boggy Branch COD	540.00
(BOGGYB)
36930A	Fountain Design Group, Inc. (BOGGYB)  08/21/2025	Boggy Branch COD	290.00
4078	Majestic Touch of Class Cleani	07/13/2025	Boggy Branch COD	8,188.60 (BOGGYB)
4149	Majestic Touch of Class Cleani	08/16/2025	Boggy Branch COD	2,159.57 (BOGGYB)
63447380	Nader's Pest Raiders (BOGGYB)	09/01/2025	Boggy Branch COD	280.00
63447381	Nader's Pest Raiders (BOGGYB)	09/01/2025	Boggy Branch COD	125.00
REIMB-081925	Nina Lockett (BOGGYB)	08/19/2025	Boggy Branch COD	128.98
56780		The Landscape Design Group of	08/22/2025	Boggy Branch COD	1,190.00 (BOGGYB)
165170	 United Land Services (BOGGYB)	 08/13/2025  Boggy Branch COD	7,420.00 23746	 VerdeGo Landscape (BOGGYB)	 08/18/2025  Boggy Branch COD	 3,823.33 23769	VerdeGo Landscape (BOGGYB)	08/18/2025   Boggy Branch COD		150.00
Total:   24,775.48

//�	�
Secretary I Assistant Secretary

�	A'J\�
Chai'm-.S\an / Vice Chairman

✓

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 185 8/29/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
25-7P-04	A Unique Entertainment, Inc. (BOGGYB)	08/25/2025	Boggy Branch COD		250.00	
25-L7P-03	A Unique Entertainment, Inc. (BOGGYB)	08/28/2025	Boggy Branch COD		250.00	
DEPOSIT-073125	Ace Door & Window Company (BOGGYB)	07/31/2025	Boggy Branch COD		1,304.39	
4321	C Buss Enterprises, Inc. {BOGGYB)	08/25/2025	Boggy Branch COD		3,290.00	
28655	Egis insurance Advisors, LLC (BOGGYB)	07/23/2025	Boggy Branch COD		214.00	
50202-082525	JEA (BOGGYB)	08/25/2025	Boggy Branch COD		33,096.54	
97286-082625	TECO (BOGGYB)	08/26/2025	Boggy Branch COD		81.69	
56872	The Landscape Design Group of (BOGGYB)	08/26/2025	Boggy Branch COD		2,450.00	
7599	VGlobalTech (BOGGYB)	08/01/2025	Boggy Branch COD		135.00	
				Total:	41,071.62	

/

//��
Secretary / Assistant Secretary

,<.�u...?�	
Chain11Jii')J  Vice Chairman

__________________________________

__________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

BOGGY BRANCH

Payment Authorization No. 185

8/29/2025

C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
25-7P-04	A Unique Entertainment, Inc. (BOGGYB)	08/25/2025	Boggy Branch CDD		250.00	
25-L7P-03	A Unique Entertainment, Inc. (BOGGYB)	08/28/2025	Boggy Branch CDD		250.00	
DEPOSIT-073125	Ace Door & Window Company (BOGGYB)	07/31/2025	Boggy Branch CDD		1,304.39	
4321	C Buss Enterprises, Inc. (BOGGYB)	08/25/2025	Boggy Branch CDD		3,290.00	
28655	Egis Insurance Advisors, LLC (BOGGYB)	07/23/2025	Boggy Branch CDD		214.00	
50202-082525	JEA (BOGGYB)	08/25/2025	Boggy Branch CDD		33,096.54	
97286-082625	TECO (BOGGYB)	08/26/2025	Boggy Branch CDD		81.69	
56872	The Landscape Design Group of (BOGGYB)	08/26/2025	Boggy Branch CDD		2,450.00	
7599	VGlobalTech (BOGGYB)	08/01/2025	Boggy Branch CDD		135.00	
				Total:	41,071.62	

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 186 9/5/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
71360-083125	AT&T (BOGGYB)	08/31/2025	Boggy Branch COD		285.00	
221552	England-Thims & Miller, Inc. (BOGGYB)	08/29/2025	Boggy Branch COD		1,370.00	
9776	First Coast Contract Maintenance Services (BOGGYB)	09/01/2025	Boggy Branch COD		17,017.07	
9790	First Coast Contract Maintenance Services (BOGGYB)	09/02/2025	Boggy Branch COD		4,846.66	
1296473ES	Florida Natural Gas (BOGGYB)	08/29/2025	Boggy Branch COD		8.21	
63299469	Nader's Pest Raiders (BOGGYB)	08/21/2025	Boggy Branch COD		75.00	
63299515	Nader's Pest Raiders (BOGGYB)	08/21/2025	Boggy Branch COD		7.00	
OE-EXP-09-2025-04	PFM Group Consulting LLC (BOGGYB)	09/03/2025	Boggy Branch COD		15.88	
24020	VerdeGo Landscape (BOGGYB)	09/02/2025	Boggy Branch COD		3,268.28	
24021	VerdeGo Landscape (BOGGYB)	09/02/2025	Boggy Branch COD		3,823.33	
7684	VGlobalTech (BOGGYB)	09/01/2025	Boggy Branch COD		135.00	
4095432	Waste Pro - Jacksonville (BOGGYB)	08/31/2025	Boggy Branch COD		10,645.58	
4097291	Waste Pro - Jax Greenland (BOGGYB)	09/01/2025	Boggy Branch COD		501.74	
				Total:	41,998.75	

//��
Secretary / Assistant Secretary

'<.,LLAJu?�	
Chair�/ Vice Chairman

__________________________________

__________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

BOGGY BRANCH

Payment Authorization No. 186

9/5/2025

C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
71360-083125	AT&T (BOGGYB)	08/31/2025	Boggy Branch CDD		285.00	
221552	England-Thims & Miller, Inc. (BOGGYB)	08/29/2025	Boggy Branch CDD		1,370.00	
9776	First Coast Contract Maintenance Services (BOGGYB)	09/01/2025	Boggy Branch CDD		17,017.07	
9790	First Coast Contract Maintenance Services (BOGGYB)	09/02/2025	Boggy Branch CDD		4,846.66	
1296473ES	Florida Natural Gas (BOGGYB)	08/29/2025	Boggy Branch CDD		8.21	
63299469	Nader's Pest Raiders (BOGGYB)	08/21/2025	Boggy Branch CDD		75.00	
63299515	Nader's Pest Raiders (BOGGYB)	08/21/2025	Boggy Branch CDD		7.00	
OE-EXP-09-2025-04	PFM Group Consulting LLC (BOGGYB)	09/03/2025	Boggy Branch CDD		15.88	
24020	VerdeGo Landscape (BOGGYB)	09/02/2025	Boggy Branch CDD		3,268.28	
24021	VerdeGo Landscape (BOGGYB)	09/02/2025	Boggy Branch CDD		3,823.33	
7684	VGlobalTech (BOGGYB)	09/01/2025	Boggy Branch CDD		135.00	
4095432	Waste Pro - Jacksonville (BOGGYB)	08/31/2025	Boggy Branch CDD		10,645.58	
4097291	Waste Pro - Jax Greenland (BOGGYB)	09/01/2025	Boggy Branch CDD		501.74	
				Total:	41,998.75	

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 187 9/12/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
582263243	Deluxe for Business (BOGGYB)	09/10/2025	Boggy Branch COD		193.82	
9792	First Coast Contract Maintenance Services (BOGGYB)	09/15/2025	Boggy Branch COD		280.70	
25-05608D	Jacksonville Daily Record (BOGGYB)	09/11/2025	Boggy Branch COD		103.50	
DM-09-2025-05	PFM Group Consulting LLC (BOGGYB)	09/04/2025	Boggy Branch COD		2,291.63	
IV00708950	Pye-Barker Fire & Safety LLC (BOGGYB)	08/31/2025	Boggy Branch COD		575.00	
IV00718711	Pye-Barker Fire & Safety LLC (BOGGYB)	09/08/2025	Boggy Branch COD		393.00	
2104276	The Huntington National Bank (BOGGYB)	09/08/2025	Boggy Branch COD		2,175.05	
				Total:	6,012.70	

	//��&
Secretary/ Assistant �ecretary

¼,,Ll.Q_�!,..,)�	
Chair	/ Vice Chairman

BOGGY BRANCH

Payment Authorization No. 187

9/12/2025

C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

Invoice No

Supplier

Invoice Date  Property

Invoice Amount

582263243	Deluxe for Business (BOGGYB)	09/10/2025	Boggy Branch CDD	193.82

9792	First Coast Contract Maintenance Services (BOGGYB)

09/15/2025	Boggy Branch CDD	280.70

25-05608D
DM-09-2025-05

Jacksonville Daily Record (BOGGYB)	09/11/2025	Boggy Branch CDD	103.50
PFM Group Consulting LLC (BOGGYB)  09/04/2025	Boggy Branch CDD	2,291.63

__________________________________

__________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

IV00708950	Pye-Barker Fire & Safety LLC (BOGGYB)
IV00718711	Pye-Barker Fire & Safety LLC (BOGGYB)
2104276	The Huntington National Bank (BOGGYB)

08/31/2025	Boggy Branch CDD	575.00

09/08/2025	Boggy Branch CDD	393.00

09/08/2025	Boggy Branch CDD	2,175.05

Total:	6,012.70

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 188 9/19/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
BINGOTRIVIA- 091925	Fast Jax Trivia (BOGGYB)	09/19/2025	Boggy Branch COD		390.81	
9796	First Coast Contract Maintenance Services (BOGGYB)	09/15/2025	Boggy Branch COD		474.17	
25-056280	Jacksonville Daily Record (BOGGYB)	09/18/2025	Boggy Branch COD		373.00	
3579145	Kulak Rock LLP (BOGGYB)	06/04/2025	Boggy Branch COD		406.50	
3626400	Kulak Rock LLP (BOGGYB)	09/18/2025	Boggy Branch COD		1,532.50	
4221	Majestic Touch of Class Cleani (BOGGYB)	09/14/2025	Boggy Branch COD		2,228.22	
IV00728459-FY25	Pye-Barker Fire & Safety LLC (BOGGYB)	09/15/2025	Boggy Branch COD		74.92	
IV00728459-FY26	Pye-Barker Fire & Safety LLC (BOGGYB)	09/15/2025	Boggy Branch COD		824.08	
94159	The Murder Mystery Company (BOGGYB)	10/09/2025	Boggy Branch COD		749.00	
				Total:	7,053.20	

/(,'wa,hU��
Secretary I As,s,is_tain_t S_e1 .  . ,

	¼_½½�	
Chaimran / Vice Chairman

BOGGY BRANCH
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 189 9/26/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
42583133	Air-Max Heating and Cooling	08/20/2025	Boggy Branch COD		3,024.00	
4524	C Buss Enterprises, Inc. (BOGGYB)	09/25/2025	Boggy Branch COD		3,200.00	
29533	Egis Insurance Advisors, LLC (BOGGYB)	09/18/2025	Boggy Branch COD		65,065.00	
000020	Jazzy Cakes LLC (BOGGYB)	09/25/2025	Boggy Branch COD		540.00	
000021	Jazzy Cakes LLC (BOGGYB)	09/25/2025	Boggy Branch COD		450.00	
50202-092525	JEA (BOGGYB)	09/25/2025	Boggy Branch COD		16,776.81	
3627236	Kulak Rock LLP (BOGGYB)	09/24/2025	Boggy Branch COD		2,978.04	
97286-092525	TECO (BOGGYB)	09/25/2025	Boggy Branch COD		81.69	
2065130	The Lake Doctors (BOGGYB)	09/23/2025	Boggy Branch COD		1,300.00	
				Total:	93,415.54	

J�/	�

k�ti�-c_

Secretary I Assistant Secretary

-	IaI if.man / Vice-Ch• ai•rman

Boggy Branch Community Development District

Review of District Financial Statements

Boggy Branch CDD
August 2025 Financial Package

August 31, 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 8/31/2025

	General Fund	Debt Service
Fund		Capital Projects
Fund		Long Term Debt		Total	
	Assets							
Current Assets
General Checking Account	
$716,846.83							
$716,846.83	
Debit Card Account	1,920.94							1,920.94	
Prepaid Expenses	3,841.68							3,841.68	
Assessments Receivable		$1,000,176.25						1,000,176.25	
Due From Other Funds		4,014.42						4,014.42	
Debt Service Reserve 2021 Bond		826,875.00						826,875.00	
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		268,104.66						268,104.66	
Revenue Series 2024A-1 and A-2		108,886.10						108,886.10	
Interest 2024 A1 Bond		107.63						107.63	
Interest 2024 A2 Bond		25,669.60						25,669.60	
Prepayment 2021 Bond		3,933.30						3,933.30	
Prepayment Series 2024A-2		1,770,129.20						1,770,129.20	
Principal Series 2024A-1		16.35						16.35	
Acquisition/Construction 2021 Bond				$65,888.30				65,888.30	
Acquisition/Construction 2024 Bond	
			16,117,993.71				16,117,993.71	
Total Current Assets	$722,609.45	$5,087,781.26		$16,183,882.01		$0.00		$21,994,272.72	

Investments									
Amount Available in Debt Service Funds							$4,083,590.59		$4,083,590.59	
Amount To Be Provided							42,046,409.41		42,046,409.41	
Total Investments	$0.00		$0.00		$0.00		$46,130,000.00		$46,130,000.00	
Total Assets	$722,609.45		$5,087,781.26		$16,183,882.01		$46,130,000.00		$68,124,272.72	

Liabilities and Net Assets

Current Liabilities
Accounts Payable	$65,504.12								$65,504.12	
Due To Other Funds	4,014.42								4,014.42	
Deferred Revenue	5,000.00								5,000.00	
Deferred Revenue			$1,000,176.25						1,000,176.25	
Retainage Payable Series 2021					$433,802.46				433,802.46	
Retainage Payable Series 2024					336,686.52				336,686.52	
Total Current Liabilities	$74,518.54		$1,000,176.25		$770,488.98		$0.00		$1,845,183.77	

Long Term Liabilities
Revenue Bonds Payable - Long-Term							$46,130,000.00		$46,130,000.00	
Total Long Term Liabilities	$0.00		$0.00		$0.00		$46,130,000.00		$46,130,000.00	

Total Liabilities	$74,518.54	$1,000,176.25	$770,488.98	$46,130,000.00	$47,975,183.77

Boggy Branch CDD Statement of Financial Position As of 8/31/2025

General Fund

Debt Service
Fund

Capital Projects
Fund

Long Term Debt

Total

Net Assets
Net Assets, Unrestricted	($1,797.00)								($1,797.00)	
Current Year Net Assets, Unrestricted	9,463.89								9,463.89	
Net Assets - General Government	330,045.35								330,045.35	
Current Year Net Assets - General Government	310,378.67								310,378.67	
Net Assets, Unrestricted			$3,251,124.73						3,251,124.73	
Current Year Net Assets, Unrestricted			836,480.28						836,480.28	
Net Assets, Unrestricted					$20,567,740.16				20,567,740.16	
Current Year Net Assets, Unrestricted					(5,129,347.13)				(5,129,347.13)	
Net Assets - General Government					(25,000.00)				(25,000.00)	
Total Net Assets	$648,090.91		$4,087,605.01		$15,413,393.03		$0.00		$20,149,088.95	
										
Total Liabilities and Net Assets	$722,609.45		$5,087,781.26		$16,183,882.01		$46,130,000.00		$68,124,272.72	

Boggy Branch CDD Statement of Activities As of 8/31/2025

Revenues

General Fund	Debt Service Fund

Capital Projects
Fund

Long Term Debt	Total

On-Roll Assessments	$516,784.56								$516,784.56	
Off-Roll Assessments	724,455.25								724,455.25	
Other Revenue	9,510.00								9,510.00	
Inter-Fund Transfers In	(46.11)								(46.11)	
On-Roll Assessments			$594,889.50						594,889.50	
Off-Roll Assessments			1,390,528.29						1,390,528.29	
Other Assessments			4,287,053.46						4,287,053.46	
Inter-Fund Group Transfers In			(31,678.93)						(31,678.93)	
Developer Contributions					$120,420.94				120,420.94	
Inter-Fund Transfers In					31,725.04				31,725.04	
Total Revenues	$1,250,703.70		$6,240,792.32		$152,145.98		$0.00		$7,643,642.00	

Expenses

Public Officials Insurance	$2,708.00	$2,708.00	
Trustee Services	7,183.33	7,183.33	
Management	25,208.37	25,208.37	
Field Management	6,083.00	6,083.00	
Engineering	13,222.50	13,222.50	
Disclosure Agent	7,500.00	7,500.00	
District Counsel	10,739.79	10,739.79	
Assessment Administration	15,000.00	15,000.00	
Audit	6,100.00	6,100.00	
Ryals Creek Interlocal Agreement	54,712.09	54,712.09	
Legal Advertising	691.88	691.88	
Bank Fees	229.18	229.18	
Miscellaneous	2,474.18	2,474.18	
Contingency	17,877.10	17,877.10	
Office Supplies	1,599.25	1,599.25	
Web Site Maintenance	2,385.00	2,385.00	
Dues, Licenses, and Fees	175.00	175.00	
Utilities	58,188.86	58,188.86	
Irrigation	2,374.00	2,374.00	
Fountains	870.00	870.00	
Dumpster	105,713.38	105,713.38	
Amenity - Reclaimed Water	21,961.88	21,961.88	
Amenity - Telephone	3,041.36	3,041.36	
Amenity - Cable TV	581.56	581.56	
Amenity - Insurance	47,805.00	47,805.00	
Amenity - Dues & License	1,501.40	1,501.40	
Amenity - Landscape Maintenance	32,682.87	32,682.87	
Amenity - Pool Maintenance	34,807.35	34,807.35	
Amenity - Janitorial	22,325.63	22,325.63	
Amenity - Pest Control	1,720.53	1,720.53	
Amenity - R&M Building	1,679.39	1,679.39	
Amenity - Electric	34,842.81	34,842.81	
Amenity - Gas	1,280.96	1,280.96	

Boggy Branch CDD Statement of Activities As of 8/31/2025

	General Fund		Debt Service
Fund		Capital Projects
Fund		Long Term Debt		Total	
Amenity - Refuse & Trash Removal	9,776.68								9,776.68	
Amenity - Lifestyle Programming	36,673.61								36,673.61	
Amenity - Lifestyle Coordinator	61,543.33								61,543.33	
Amenity - Manager	21,295.88								21,295.88	
Amenity - Fitness Lease Cardio	17,625.40								17,625.40	
Amenity - Lifeguards	18,443.60								18,443.60	
Amenity - Lifestyle Management Fee	48,082.68								48,082.68	
Amenity - Security	903.00								903.00	
General Liability Insurance	3,309.00								3,309.00	
General Repair & Maintenance	3,483.50								3,483.50	
Lake Maintenance	10,233.00								10,233.00	
Landscaping Maintenance & Material	96,587.44								96,587.44	
Lake Maintenance - Phase 1	3,823.33								3,823.33	
Utilities - Phase 1	38,668.78								38,668.78	
General Maintenance - Phase 1	134.26								134.26	
Bridge	15,012.00								15,012.00	
Principal Payments Series 2021			$325,000.00						325,000.00	
Principal Payments Series 2024			2,640,000.00						2,640,000.00	
Interest Payments Series 2021			815,743.75						815,743.75	
Interest Payments Series 2024			1,732,990.63						1,732,990.63	
Engineering					$185,319.05				185,319.05	
Capital Expenditures Series 2021					58,178.67				58,178.67	
Capital Expenditures Series 2024					5,663,830.39				5,663,830.39	
Total Expenses	$930,861.14		$5,513,734.38		$5,907,328.11		$0.00		$12,351,923.63	

Other Revenues (Expenses) & Gains (Losses)

Interest Income			$109,422.34						$109,422.34	
Interest Income					$625,835.00				625,835.00	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$109,422.34		$625,835.00		$0.00		$735,257.34	
Change In Net Assets	$319,842.56		$836,480.28		($5,129,347.13)		$0.00		($3,973,024.29)	
Net Assets At Beginning Of Year	$328,248.35		$3,251,124.73		$20,542,740.16		$0.00		$24,122,113.24	

Net Assets At End Of Year	

$648,090.91		

$4,087,605.01		

$15,413,393.03		

$0.00		

$20,149,088.95	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 8/31/25

Year to Date

Actual	Budget	Variance		FY 2025 Adopted Budget

Percentage Spent

Revenues

Assessments	$	1,241,239.81		$ 1,137,575.54		$  103,664.27		$ 1,240,991.50		100.02%	
Other Revenue	9,510.00		-		9,510.00		-		0.00%	
Net Revenues	$	1,250,749.81		$ 1,137,575.54		$  113,174.27		$ 1,240,991.50		100.02%	

Expenditures

Public Officials Insurance	$	2,708.00		$	2,625.33		$	82.67		$	2,864.00		94.55%	
Trustee Fees	7,183.33		8,250.00		(1,066.67)		9,000.00		79.81%	
District Management	25,208.37		25,208.33		0.04		27,500.00		91.67%	
Field Management	6,083.00		3,300.00		2,783.00		3,600.00		168.97%	
Engineering Fees	13,222.50		9,166.67		4,055.83		10,000.00		132.23%	
Disclosure Agent	7,500.00		9,166.67		(1,666.67)		10,000.00		75.00%	
District Counsel	10,739.79		9,166.67		1,573.12		10,000.00		107.40%	
Assessment Administration	15,000.00		13,750.00		1,250.00		15,000.00		100.00%	
Audit	6,100.00		3,277.08		2,822.92		3,575.00		170.63%	
Arbitrage Rebate Calculation	-		687.50		(687.50)		750.00		0.00%	
Ryals Creek Interlocal Agreement	54,712.09		60,660.42		(5,948.33)		66,175.00		82.68%	
Legal Advertising	691.88		2,291.67		(1,599.79)		2,500.00		27.68%	
Miscellaneous - bank charges	2,474.18		229.17		2,245.01		250.00		989.67%	
Contingency	17,877.10		40,333.33		(22,456.23)		44,000.00		40.63%	
Office miscellaneous	1,828.43		687.50		1,140.93		750.00		243.79%	
Web Site Maintenance	2,385.00		2,585.00		(200.00)		2,820.00		84.57%	
Dues, Licenses & Fees	175.00		160.42		14.58		175.00		100.00%	
Security	-		11,000.00		(11,000.00)		12,000.00		0.00%	
Utilities	58,188.86		148,500.00		(90,311.14)		162,000.00		35.92%	
Irrigation Repairs	2,374.00		4,583.33		(2,209.33)		5,000.00		47.48%	
Fountains	870.00		531.67		338.33		580.00		150.00%	
General Liability Insurance	3,309.00		3,208.33		100.67		3,500.00		94.54%	
General Maintenance	3,483.50		4,583.33		(1,099.83)		5,000.00		69.67%	
Lake Maintenance	10,233.00		8,515.83		1,717.17		9,290.00		110.15%	
Landscape Maintenance	96,587.44		89,833.33		6,754.11		98,000.00		98.56%	
Landscape Improvements	-		4,583.33		(4,583.33)		5,000.00		0.00%	
Bridge	15,012.00		4,583.33		10,428.67		5,000.00		300.24%	
Master Expenditures	$	363,946.47		$	471,468.25		$ (107,521.78)		$	514,329.00		70.76%	
Amenity - Reclaimed Water	$	21,961.88		$	28,875.00		$	(6,913.12)		$	31,500.00		69.72%	
Amenity - Telephone	3,041.36		3,300.00		(258.64)		3,600.00		84.48%	
Amenity - Cable	581.56		2,062.50		(1,480.94)		2,250.00		25.85%	
Amenity - Insurance	47,805.00		45,833.33		1,971.67		50,000.00		95.61%	
Amenity - Dues & License	1,501.40		916.67		584.73		1,000.00		150.14%	
Amenity - Landscape Maintenance	32,682.87		27,500.00		5,182.87		30,000.00		108.94%	
Amenity - Pool and Splash Pad Maintenance	34,807.35		35,337.50		(530.15)		38,550.00		90.29%	
Amenity - Gates/ Control Access	-		3,437.50		(3,437.50)		3,750.00		0.00%	
Amenity - Janitorial	22,325.63		16,500.00		5,825.63		18,000.00		124.03%	
Amenity - Pest Control	1,720.53		2,062.50		(341.97)		2,250.00		76.47%	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 8/31/25

Year to Date

Actual	Budget	Variance		FY 2025 Adopted Budget

Percentage Spent

Amenity - Maintenance	1,679.39		6,875.00		(5,195.61)		7,500.00		22.39%	
Amenity - Electric	34,842.81		27,500.00		7,342.81		30,000.00		116.14%	
Amenity - Gas (Pool Heating)	1,280.96		1,375.00		(94.04)		1,500.00		85.40%	
Amenity - Mulch	-		11,171.88		(11,171.88)		12,187.50		0.00%	
Amenity - Refuse Services and Trash Removal	9,776.68		1,856.25		7,920.43		2,025.00		482.80%	
Amenity - Lifestyle Programming	36,673.61		22,916.67		13,756.94		25,000.00		146.69%	
Amenity - Lifestyle Coordinator	61,543.33		71,500.00		(9,956.67)		78,000.00		78.90%	
Amenity - Manager	21,295.88		44,687.50		(23,391.62)		48,750.00		43.68%	
Amenity - Fitness Lease Cardio	17,625.40		26,400.00		(8,774.60)		28,800.00		61.20%	
Amenity - Lifeguards	18,443.60		11,000.00		7,443.60		12,000.00		153.70%	
Amenity - Lifestyle Management	48,082.68		44,000.00		4,082.68		48,000.00		100.17%	
Website Amenity	-		5,775.00		(5,775.00)		6,300.00		0.00%	
Amenity Security	903.00		17,187.50		(16,284.50)		18,750.00		4.82%	
Fitness Facility - Maintenance	-		6,875.00		(6,875.00)		7,500.00		0.00%	
Amenity Expenditures Total	$	418,574.92		$	464,944.79		$	(46,369.87)		$	507,212.50		82.52%	
Field Management	$	-		$	16,500.00		$	(16,500.00)		$	18,000.00		0.00%	
Lake Maintenance	3,823.33		8,515.83		(4,692.50)		9,290.00		41.16%	
Landscape Maintenance	-		38,500.00		(38,500.00)		42,000.00		0.00%	
Landscape Improvements	-		1,833.33		(1,833.33)		2,000.00		0.00%	
Irrigation Repairs	-		1,833.33		(1,833.33)		2,000.00		0.00%	
Utilities	38,668.78		16,500.00		22,168.78		18,000.00		214.83%	
Fountains	-		1,063.33		(1,063.33)		1,160.00		0.00%	
General Maintenance	134.26		1,833.33		(1,699.07)		2,000.00		6.71%	
Mowing Pond Banks	-		18,333.33		(18,333.33)		20,000.00		0.00%	
Phase 1A	$	42,626.37		$	104,912.50		$	(62,286.13)		$	114,450.00		37.24%	
Alley Lot Trash	$	105,713.38		$	96,250.00		$	9,463.38		$	105,000.00		100.68%	
Alley Lot total	$	105,713.38		$	96,250.00		$	9,463.38		$	105,000.00		100.68%	
Total Expenses	 $	930,861.14 		 $ 1,137,575.54 		 $ (206,714.40)		 $ 1,240,991.50 			75.01%	
Income (Loss) from Operations	$	319,888.67		$	-		$ 319,888.67		$	-			

Other Income (Expense)
Interest Income	$
Total Other Income (Expense)	$

-	$	-	$	-	$	-

-	$	-	$	-	$	-

   

Net Income (Loss)	$

319,888.67	$

-	$ 319,888.67	$	-