Falcon Trace Community Development District

Agenda May 15, 2019

AGENDA

Falcon Trace
Community Development District
135 W. Central Blvd., Suite 320, Orlando, FL 32801
Phone: 407-841-5524- Fax: 407-839-1526

May 8, 2019

Board of Supervisors Falcon Trace
Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors of Falcon Trace Community Development District will be held Wednesday, May 15, 2019 at 6:00 PM at the Big Hawk Lake Recreation Center, 13600 Big Hawk Lake Drive, Orlando, Florida. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of the Minutes of the March 20, 2019 Meeting
Consideration of Resolution 2019-03 Electing an Assistant Secretary
Discussion of Proposals
A Parking Lot Resurfacing (2)
Recreation Center Playground with KorKat
Pool Pavilion Pavers with Berry Construction, Inc.
Landscape Enhancements with REW Landscape Corp.
Consideration of Resolution 2019-04 Approving the Proposed Fiscal Year 2020 Budget and Setting a Public Hearing
Discussion of Maintenance Service Agreements A Aquatic Weed Management, Inc.
REW Landscape Corp.
Roberts Pool Service and Repair, Inc.
Staff Reports
A Attorney
Discussion of Attorney Fees
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Field Manager's Report
Discussion of Proposal for Security Cameras - Closed Session
Supervisor's Requests
Adjournment

The second order of business of the Board of Supervisors meeting is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.

The third order of business is the approval of the minutes from the March 20, 2019 meeting. The minutes are enclosed for your review.

The fourth order of business is consideration of Resolution 2019-03 electing an Assistant Secretary. A copy of the resolution is enclosed for your review.

The fifth order of business is discussion of proposals. Section A is two proposals for parking lot resurfacing, one with Seminole Asphalt Paving, Inc., and one with All Terrain Tractor Service. Section B is a recreation center playground proposal with KorKat. Section C is a proposal for pool pavilion pavers with Berry Construction, Inc. Section D is a proposal for landscape enhancements with REW Landscape Corp.

The sixth order of business is the consideration of the Resolution 2019-04 approving the proposed budget for Fiscal Year 2020 and setting a public hearing. Once approved, the proposed budget will be forwarded to the governing authorities at least 60 days prior to the final budget hearing. A copy of the Resolution and proposed budget are enclosed for your review.

The seventh order of business is discussion of maintenance service agreements Section A is lake maintenance agreement with Aquatic Weed Management, Inc. Section B is landscape and irrigation maintenance with REW Landscape Corp. Section C is pool maintenance with Roberts Pool Service and Repair, Inc.

The eighth order of business is staff reports. Section A is the Attorney's Report and section 1 is discussion of Attorney fees. Section B is the District Manager's Report. Section 1. includes the check register being submitted for approval and Section 2 includes the balance sheet and income statement for your review. Section 3 is the Field Manager's Report, which will be presented at the meeting. Sub Section 1 is discussion of proposal for security cameras, and this portion of the meeting may be closed to the public, as it relates to the District's security system plan. Information and discussion related to the District's security system plan are confidential and exempt from the public records and public meeting requirements. Prior to the discussion of  the  security system plan, the public will be asked to leave. Upon completion of the discussion related to the security system plan, the public will be notified that they may return to the meeting.

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please do not hesitate to contact me.

Sincerely,
Jill Burns District Manager

CC:		Mike Eckert, District Counsel Michelle Rigoni, District Counsel Darrin Mossing, GMS

Enclosures

MINUTES

MINUTES OF MEETING
FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Falcon Trace Community Development District was held on Wednesday, March 20, 2019 at 6:00 p.m. at the Big Hawk Lake Recreational Center, 13600 Hawk Lake Drive, Orlando, Florida 32837.

Present and constituting a quorum were:

Sara Hurst Carole Miller Kathy Stark
Sue Marchesi Baron Perry Shaikh

Chairperson Vice Chairperson
Assistant Secretary Assistant Secretary Assistant Secretary

Also present were:

Jill Burns Mike Eckert
William Viasalyers David Tuel Racquel McIntosh

District Manager District Counsel Field Operations Head Pool Attendant
Grau & Associates by telephone

The following is a summary of the discussions and actions taken at the March 20, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order and called the roll.

The next item was taken out of order.

Presentation of Fiscal Year 2018 Audit
Ms. McIntosh gave an overview of the Audit, which resulted in a clean opinion, no material weaknesses or significant deficiencies in internal control, there were no fmdings in the current year and no prior year findings.
Ms. McIntosh left the telephone conference at this time.

March 20, 2019	Falcon Trace CDD

SECOND ORDER OF BUSINESS	Public Comment Period
There being none, the next item followed.

TIDRD ORDER OF BUSINESS	Approval of the Minutes of the January 16,
2019 Meeting

On MOTION by Ms. Hurst seconded by Ms. Miller with all  in favor the minutes of the January 16, 2019 meeting were approved, as presented.

FOURTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year 2018
Audit Report
The Audit report was given earlier in the meeting and the Board took the following
action.

On MOTION by Ms. Hurst seconded by Ms. Miller with all  in favor the Fiscal Year 2018 Audit was accepted, and staff authorized to transmit the final report to the State of Florida.

FIFTH ORDER OF BUSINESS	Consideration	of  Swim   Program	License
Agreement with Sharks and Minnows Swim School, Inc.
Ms. Burns stated the term of this agreement is from April 1, 2019 to October  10, 2019 and can be renewed for two more seasons.
Ms. Miller asked has there been any changes from the last contract? Mr. Eckert stated the only change is in the hours.
Mr. Tuel stated there needs to be a change in the hours, we don't open until 10:00 a.m.
They practice Monday, Wednesday and Friday and use Saturday as a makeup day.

On MOTION by Ms. Miller seconded by Ms. Baron with all in favor the Swim Program License Agreement with Sharks and Minnows Swim School, Inc. was approved with the following revisions: Section 3A revised to: Monday-Friday 10 a.m. to 7 p.m. and Saturday 10 a.m. to 2 p.m.

2

March 20, 2019	Falcon Trace CDD

SIXTH ORDER OF BUSINESS	Consideration of Proposal with VGiobaITech
for ADA Website Compliance
Ms. Bums stated this is a company that GMS has used on Districts they manage and we were able to get a good rate. They will add text equivalent to the images so that a person who is visually impaired will know what that image is. They also scan and put all the documents in a  text based format so if you are visually impaired and have software that will read it to you, it is compatible with those systems. They will go through the website and make sure it is ADA compliant. There is a one-time fee of $1,975 to convert everything on the existing site to bring it into compliance. The quote on page 10 is an annual fee of $1,350 and GMS is suggesting you approve the one-time fee and GMS will be able to keep it compliant going forward.
Mr. Eckert stated right now there are a lot of lawsuits that have been filed against local governments including community development districts because they are alleging that websites don't comply with ADA. However, the federal government has so far abandoned their effort to give guidance to local governments on how to deal with this issue. The courts are sorting it out, which is not a uniform way for it to be handled. In addition to us trying to get ahead of this and make sure you don't get sued, also the largest insurance company for community development districts has now said unless you are taking these measures to comply with the ADA we are not going to provide you with coverage if you do get sued and  that is going to kick in this summer.  It is something that is necessary for us to do. If you decide to approve the proposal  today,  we will put that in the form of an agreement that we are comfortable with. We aren't comfortable with you just signing their proposal. The initial cost that we were hearing  for some  websites were in the tens of thousands of dollars or more for ones that have sign-ups for classes and things like that. The managers have been able to negotiate a bulk rate throughout the state, which has been helpful. We will have a 30-day termination clause in the contract if you are not happy with them you can look somewhere else. We recommend you do this to maintain your insurance coverage.
Ms. Miller asked what if the court says they want to change something or tweak this program, how does that affect us with this cost?
Mr. Eckert responded there are certain guidelines that are out there right now not from the federal government, they are industry standard guidelines and that is what the court is looking at right·now. If the federal government comes in with different guidelines then you would probably have to tweak this, but most of these are converting so it is in a reader program and that should

3

March 20, 2019	Falcon Trace CDD

satisfy somebody who can't see it. This conversion will get you to where you need to be to protect against the known lawsuit. The guidelines could change a little bit, but I don't think they would change dramatically. You just have to make what is called a reasonable accommodation.

On MOTION by Ms. Hurst seconded by Ms. Stark with all in favor the proposal from VGlobalTech for ADA website compliance for a one-time fee of $1,975 was approved subject to District Counsel preparing an agreement.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Eckert stated in terms of the Sunshine Law I like to remind everybody what it requires because it doesn't make a whole lot of sense in terms of functioning well. No  two Board Members can have a conversation about something that is going to come before the Board for action outside of a publicly noticed CDD meeting. If you are in an HOA meeting you can't talk to another Board Member about CDD business because that is not publicly noticed as a CDD meeting. The same thing applies to emails, any kind of mail, verbal conversations and texts. Any time I see emails from Board Members I am always going to insert myself even if there is nothing wrong, and I'm not aware of anything that is wrong, but I will always insert myself and say, let's talk about it at the Board meeting. I want everybody to understand that I  am super conservative about that, but I also don't have clients that get in trouble for Sunshine Law violations.
Mr. Shaikh suggested that committees be formed with a Board Member heading each one to oversee the clubhouse and the financials.
Mr. Eckert stated some Districts have committees and some do not, that is entirely up to the Board to decide whether you have committees. If you want to establish committees, those committees are subject to the Public Records Law and the Sunshine Law just like you are and would need to publish notice of each committee meeting, take minutes of the meeting and the only time they can talk about the things that are going to come before that committee is in a publicly noticed meeting; unless they are purely established for fact finding, which means they can make no recommendations and then they are not subject to th. e Suns hine Law.
Ms. Miller stated other communities may not function as well as we do and they may have to have committees.

4

March 20, 2019	Falcon Trace CDD

This discussion was tabled to the next meeting.
Mr. Eckert stated there is a lot of proposed legislation out there that could affect our rules of procedure. We will probably have amended rules for you to look at in August, they are changing something on the Audit, they are changing some things in terms of policy. There are different ethics rules being proposed, and different disclosure rules. There is a new proposed bill that you have to have a two-thirds vote of your Board to issue bonds, which in a CDD is 80% it is not 66% because you have five members, which means you have to have four voting in favor of issuing bonds.

Manager
Approval of Check Register

On MOTION by Ms. Miller seconded by Ms. Stark with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Field Manager's Report
Mr. Viasalyers gave an overview of the field operations that took place over the past two months and reported on a monthly meeting with the landscape management company per contract.
Ms. Miller stated we need to have the slide examined for safety purposes to see if it needs to be repaired or replaced.
Mr. Viasalyers extended an offer to Supervisor Shaikh to accompany him on a weekly visit to familiarize himself with the field services activities.

Discussion of Proposal for Security Cameras
Mr. Viasalyers stated I was asked at the last Board meeting to get a proposal for security cameras.
Mr. Eckert stated Florida Law requires any conversation that you have regarding your security system that would in any way reveal the components of your security system or the

5

March 20, 2019	Falcon Trace CDD

plans that you have has to take place outside of the sunshine so we would ask people to leave the meeting if you want to discuss specifics. If you want to go beyond what is in the proposal then the meeting should be noticed differently.
A security discussion took place, there were no members of the public present and staff was directed to come back to the next meeting with a full proposal.

EIGHTH ORDER OF BUSINESS	Supervisor's Requests
Mr. Shaikh asked that a copy of the check register, financials and assessment receipts schedule be emailed to the Board Members on a monthly basis.
Staff agreed to accommodate the request and email the information to all  Board Members.

NINTH ORDER OF BUSINESS	Next Meeting Date

On MOTION by Ms. Baron seconded by Ms. Miller with all in favor the meeting adjourned at 7:55 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

SECTION IV

RESOLUTION 2019-03

A RESOLUTION OF THE FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT ELECTING AN ASSISTANT SECRETARY OF THE BOARD OF SUPERVISORS

WHEREAS, the Board of Supervisors of the Falcon Trace Community District desires to

elect _ _ _

_ _ _ _ _

_   _	as an Assistant Secretary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT:

1.	_ _

_ _ _ _

_ _ _ _

_	is elected Assistant Secretary of the Board

of Supervisors.

Adopted this 15th day of May, 2019.

ATTEST:	FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:- - - - - - - - - - -
Its:- - - - - - - - - - -

SECTION V

SECTION A

2283 W. Airport Blvd. Sanford, FL. 32771
Phone: 407-323-0111
Fax: 407-323-2003

GOVERNMENTAL MANAGEMENT SERVICES-CFL,LLC 135 WEST CENTRAL BLVD, SUITE 320
ORLANDO, FL 32801

www.seminoleasphaltpaving.com

Proposal
PLEASE MAKE A NOTE OF OUR NEW ADDRESS;
2283 W AIRPORT BLVD SANFORD, FL 32771

Date:	Proposal#:	
12/13/2018	20181941	

Rep	Project	
SL	BIG HAWK PARK, ORLANDO	
Item	Qty.	Description	Rate	U/M	Total	
MILLING		MILL EXISTING ASPHALT TO I 1/2" DEPTH , CLEAN UP AND HAUL AWAY ALL DEBRIS, APPROXIMATELY 2745 SY		10,150.00	LS	10,150.00	
TACK/TRKLS PAYING/ D&L ...

-- ---
RS	

2,745

.
--	TACK WITH TRACKLESS ASPHALT TACK TO INSURE BOND BETWEEN OLD & NEW PAVEMENT.
DELIVER AND INSTALL TYPE S-3R HOT ASPHALT MIX. ROLLED AND COMPACTED WITH A MULTI TON STEEL ROLLER & RUBBER TIRE TRAFFIC ROLLER TO 1 1/2" DEPTH,
APPROXIMATELY 2745 SY	

..	

8.47	

..
PSY	

23,250.15	
		T.AYOUT & RESTRIPE TO MATCH ALL EXISTING WITH f>-:-c--f t :
A·- P-P-  R---OV-ED TRAFFIC PAIN---T-.	685-:00	Ts
, _ 	685. 00	
	-				
- - - - - -- -	
		-·· --- --- -· - - ··- ---- -- - - ·--- - -- -- -- ·- -	-		34,Ql!_?..15 	

WE LOOK FORWARD TO WORKING WITH YOU

•PRICES VALID FOR 30 DAYS FROM DATE OF PROPOSAL•
BY SIGNJNG AND/OR ACCEPTING THIS PROPOSAL YOU AGREE TO THE TERMS OF OUR CONTRACT

SIGNATURE:			 DATE:	 	

CONFIDENTIALITY NOTICE: This proposal is intended only for the use of the party to which it is addressed and contains infonnation that is
privileged, confidential and/or protected by law. If you are not the party named above you are hereby notified that any dissemination of this or its contents is strictly prohibited.

SEMINOLE ASPHALT PAVING INC.
TERMS OF PROPOSAL

Proposal# 20181941	Date: 12/13/18 Customer: GOVERNMENTAL MANAGEMENT SERVICES Job Name: BIG HAWK PARK, ORLANDO

Owner/Prime Contractor acknowledges that supply shortages in Florida for the raw materials (specifically liquid asphalt and aggregates) necessary for the production and delivery of hot mix asphalt materials may occur and that the prices for these materials may increase during the term of this agreement. If liquid asphalt increases by 5% or more, Seminole Asphalt Paving, Inc., will have the right to adjust the unit prices accordingly based on the liquid asphalt material pricing from FOOT asphalt price index. All FOOT index information can be accessed at the following website: www.dot.state.fl.us/Construction/fuel&bit.htm

Overruns due to low areas are billed at $95.00 per ton, leveling due to job created issues out of our control is billed at $110.00 per ton. Measurements done upon completion. Asphalt is based on 110 lbs. per square yard inch.

Not responsible for overall water drainage. Seminole Asphalt Paving, Inc. cannot guarantee positive drainage in any area with fall of less than 1" in 10'.

Work must be scheduled at least (3) weeks (15 business days) in advance to assure crew availability.
No work will be scheduled until an executed Acceptance of Proposal or Contract and Notice To Owner sheet is received.

Pricing excludes: any permits, fees, payment and performance bonds, testing, as-builts, surveying, staking, utility location and adjustment or relocation, prime and sand, asphalt patching, asphalt leveling, asphalt saw-cutting, asphalt milling, asphalt removal, temporary/permanent striping, and light towers (if applicable).

Price does not include any maintenance of traffic. Prime Contractor to provide maintenance of traffic devices (i.e. flagmen, temporary signs, barricades, arrow boards, variable message boards, off-duty law enforcement officers, "MAS System" ect.) that may be required. Maintenance of traffic deficiencies on this project that cause delays to Seminole Asphalt Paving Inc. work shall result in back charges for "stand-by" time.

Price includes one (1) mobilization (unless otherwise stated on proposal) for paving; any additional mobilizations will be billed @
$2800.00 per mobilization. (Mobilizations due to acts of God or reasons not initiated by the customer or customer's representative are not billed as additional)

Pricing is based on performing work during daytime operational hours and in accordance with Seminole Asphalt Paving Inc. normal operation schedule.

Price is valid for 30 days (unless otherwise stated on proposal), if paving has not started within 30 days of above date; price is subject to change if asphalt prices have increased. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the proposed price. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices and includes a one (1) year warranty from the date of our completion. No warranty is offered on repairs done to work completed by others. (Full warranty description available upon completion)

All agreements are contingent upon strikes, accidents or delays beyond our control. Property Owner is to carry fire, tornado, and other necessary insurance. Our Workers are fully covered by Workers Compensation Insurance .

Terms: Standard terms are Net30 unless otherwise stated on your invoice. Invoices not paid in full when due will be subject to a service charge of 1 ½% per month (18% per annum). If the account is placed with an attorney or collection agency for collection, the customer shall be liable for all costs of collection, including, but not limited to a reasonable attorney fee or collection agency fee.

ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.

This proposal must be signed & returned by email, fax or mail in order to schedule the specified job. Notice to Owner Information must also be received prior to the start date of the job.

Printed Name:_ _ _ _

_ _ _

_ _ _ _

_ _ _ _ _

Signature:_ _ _ _ _

_ _ _

_ _ _ _ _ _ _ _

,

Date: 	_

2283 W Airport Blvd  Sanford FL 32771	Office 407-323-0111	Fax 407-323-2003 Website www.seminoleasphaltpaving.com

PROPOSAL
Project Name:	falcon Trace	
Project Phase:	Mill & Overlay Parking & loop	
Job Number:		

949 Shadick Dr.
Orange City, FL 32763
P: (386) 218-6969 F: (386) 218-6970
www.allterraintractorservice.com

Project Address: City, State, Zip:
Proposal Date:

13709 Big Hawk lake Dr Orlando, Fl
Friday,  March 22, 2019
Proposal price good for 30 days from the date of this proposal.

Prepared tor: Governmental Management Services
Address:

City. State, Zip:

contact: William Viasalyers
Phone:
Cell: 407-451-4047
Email: wviaslyers@gmscfl.com

Scope of Work
1. Mill and overlay Parking and Loop and striping

Qualifications & Exclusions
There are no bonds included In this proposal. If any are required, they will be at an additional cost.
There Is no handling of contaminated, hazardous, or unsuitable materials Included in this proposal.  If any is required, it will be  at  an additional cost.
There are no permits included in this proposal. If any are required, they will be at an additional cost.
Proposal price is based on the  assumption  that this project will  require red-lined  as-builts only.  If certified  as-builts are  required, they will  be at an additional cost.
There is no testing included in this proposal. If any Is required, it will be  at  an additional cost.  7 Any electrical, power, gas, CATV, telephone, utilities relocated or removed by others.
8 Any electrical work associated with site work scope is by others .

DESCRIPTION	QlY	UOM	UNIT PRICE	TOTAL	
Mobilization	1	LS	$1,250.00	$1,250.00	
Mill ( Depth 1")	3,155	SY	$4.93	$15,554.15	
Overlay Depth l" w SP 9.5 Asphalt mix	3155	SY	$8.34	$26,312.70	
Striping	1	LS	$792.00	$792.00	
39 parking stalls					
4 Handicap Stalls					
1 stopbar					
					
Proposed Tota l	$43,908.85	

Jamie Crow	William Viasalyers
 	
All Terrain Tractor Service, Inc.	Governmental Management Services

 	I	I		 	I	I	

Authorized Signature	Date	Authorized Signature
Price is sub ject to chan ge, pending receipt of 'Final Construction Drawings'.

Date

Page 1 of l	5:15 PM, 3/22/2019

SECTION 8

Name & Address for Bill To:
Governmental Management Services 135 W. Central Blvd
Suite 320
Orlando, FL 32837

Lanier Plans, Inc. dba KorKat 221 Cable Industrial Way Carrollton, GA 30117
770-214-9322

Ship To
Big Hawk Recreation Center 13709 Hawk Lake Road Orlando, FL 32837

Estimate

Date	Estimate#
4/4/2019	39113

Rep	Project or PO# I
DR

Item	Description	Qty	Cost	Total	
R3-20592	RECYCLED PLAYGROUND STRUCTURE - 2-5 UNIT	I	14,206.00	14,206.00T	
AFR0158XX	FRSTD BUBBLE STORM CLIMBER W/ "S" LOGO	I	3,703.00	3,703.00T	
	POST CAPS				
DISCOUNT	DISCOUNT		-5,209.00	-5,209.00	
	SUBTOTAL			12,700.00	
R3-20591	RECYCLED PLAYGROUND STRUCTURE	I	14,723.00	14,723.00T	
87000038XX	C BRIDGE II MATRIX CLIMBER	I	3,673.00	3,673.00T	
DISCOUNT	DISCOUNT		-5,696.00	-5,696.00	
	SUBTOTAL			12,700.00	
TFR14881XX	FRSTD SINGLE LILY PAD	4	232.00	928.00T	
90015108XX	BELT SEAT SET 8', GALVANIZED CHAIN	I	178.00	178.00T	
	(INCLUDES TWO COMPLETE SEATS WITH ALL				
	HARDWARE)				
900!5130XX	FULL BUCKET SEAT SET 8', GALVANIZED CHAIN	I	326.00	326.00T	
	(SET INCLUDES TWO COMPLETE SEATS WITH				
	ALL HARDWARE)				
90022004XX	4' BLACK LANDSCAPE TIMBER KIT	34	53.00	1,802.00T	
	SUBTOTAL			3,234.00	
INSTALL-PLAY ...	INSTALL-PLAYGROUND	I	11,862.00	11,862.00	
REMOVAL	REMOVAL OF TWO EXISTING PLAYGROUND	1	3,000.00	3,000.00	
	STRUCTURES				
	NOTE: IF TREE REMOVAL NEEDED- ADDITIONAL				
	3,000				

Phone#	Fax#	E-mail

770-214-9322	770-214-9323	GinaS@KorKat.com
Page 1

Total

Signature

Lanier Plans, Inc. dba KorKat 221 Cable Industrial Way Carrollton, GA 30117
770-214-9322

Estimate

Date	Estimate #
4/4/2019	39113

Name & Address for Bill To:
Governmental Management Services 135 W. Central Blvd
Suite 320
Orlando, FL 32837

Ship To
Big Hawk Recreation Center 13709 Hawk Lake Road Orlando, FL 32837

r= Rep DR

Project or PO#

Item	Description	Qty	Cost	Total	
MULCH	157 CY OF PLAYGROUND SAFE EWF TO COVER	I	7,752.00	7,752.00T	
	APPROX. 4222 SF@ 12" DEPTH - BLOWN-IN				
ENGINEERED D... PERMITTING	PLAYGROUND ENGINEERED ORAWINGS MINIMUM PERMITTING FEE - PERMIT FEES	2
I	925.00
1,200.00	1,850.00
1,200.00	
	(WHICH COULD INCLUDE ADDITIONAL				
	ENGINEERING COSTS, SITE PLANS OR PERMIT				
	RUNNER FEES) OVER $1,200.00 WILL BE THE				
	RESPONSIBILITY OF THE CUSTOMER WITH				
	PROOF OF RECEIPTS FOR ALL CHARGES.				
FREIGHT	SHIPPING & HANDLING	I	1,350.00	1,350.00	
	••2019 SUPERIOR SPRING SALE - ENDS				
	05-15-2019"*				
	KORKAT CONTACT				
	DANNY ROGERS				
	407-747-1669				
	dannyr@korkat.com				
	Total sales tax calculated by AvaTax		2,323.94	2,323.94	
	Select this as a transaction's tax to use AvaTax			0.00	
Prices quoted are good for 15 days and are subject to total purchase, except for shipping which is subject to market changes . Installation price asswnes normal soil conditions and does not include rock excavation or replacement of bad soil conditions. Any additional work will be priced prior to the continuation of insta ll.

Please note that a 50% deposit is required at time of order if installation is included. 100% payment is due at time .of order for all equipment only purchases. Municipalities and schools are exempt from deposits with a valid purchase order.
Total	$57,971.94

Phone#	Fax#	E-mail

770-214-9322	770-214-9323	GinaS@KorKat.com
Page2

Signature

BIG HAWK RECREATION CENTER
Structures:
R3-20591

Belt and Bucket Seats (Swings- Existing)

Carrollton,

G1\ 30117

221 Cahk ln<lustriol Way
770.214.9322
www.KORKJ\T.com

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SECTION C

4421 Reaves Road
Kissimmee, Fl. 34746
Ph: (407) 933-8791

Proposal To: William Viasalyers
GMS Central Florida
135 W. Central Blvd. #320
Orlando, FL 32801

Phone: 407-451-4047
Fax:

Proposal

Proposal No: 02019-27 Proposal Date: 3/11/19

Submitted By: Chet Berry

Proposal Amount: $ 1,550.00

Re: Paver work requested at Falcon's Trace Community Pool Pavilion. Scope of Work:

Install new 12"x12" paver stones under the water slide.

Owner to remove existing mulch and tree bark.

Materials, equipment and labor included.

ACCEPTANCE OF PROPOSAL
The Purchaser by signing this document represents the he/ she has read and fully understands the above work and services availabi lity of material and/ or labor to be provided and further understands that this signed proposal constitutes full acceptance and agreement for services. Pricing of material and labor subject to availability at this time. Any alteration . or unforeseen conditions or deviation from the above description of services and work involve  extra costs will be executed only upon written order, and will become an extra change over and above the agreed quoted proposal herein stated.

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

 	

Owners Acceptance Signature & Date
This Proposal valid for 30 days from date issued. (in lieu of pricing of labor and materials)

Contractor's Authorized  Signature & Date TERMS: DUE UPON COMPLETION OF WORK

SECTION D

..

REW
LANDSCAPE CORP.
Cmtomer Service Coma Nfllllral To ll11
Mailing: PO Box 951484, Lake Mary, FL 32795-1484
Physical: 5079 Ohio Avenue, Sanford, FL 32771 • Phoo.e 407-328-9425 • Fax 407-324-9448

Delivery method:
Email: wviasalyers@gmscfl.co

April 22, 2019 William Viasalyers
Governmental Management Services 135 W. Central Blvd. Suite 320
Orlando Florida 32837
Phone: 407-841-5524 Cell: 407-45i-4047
Ref: Falcon Trace CDD- Landscape Enhancements
Dear William,
This will serve as our Revised proposal for the following scope of work at the reference project.
Location- PJay Area (East Side Club House)

Remove Existing Pine Bark
Replace with Play Safe (Certified Mulch)		
(4hrs) Site Preparation@$300.00hr		$1,200.00	
Trash Disposal Fee		$ 250.00	
(60yds) Play Safe Mulch @ $55.00yd		$3,300.00	
	Total	54,750.00	
Loca1ion- Large Field (North Side Club House)
Remove Existing Magnolias			

OPTION#t
(3) Brackens Magnolias 100gal@$850.00ea (1hr) Site Preparation @$300.00hr
OPTION#2	.
Shorten Bed Lines Around Existing Crape Myrtles (600sqft) Flomtam Sod@ $1.00sqft
Irrigation Upgrade
Location- Hawk Lane Dr.
Remove/Replace Existing M88llolias
OPTION#!

$2,550.00
$  300.00

$  600.00
$   150.00

(3) Brackens Magnolias 100gal@$850.00ea	$2,550.00	
(1hr) Site Preparation@ $300.00hr	$ 300.00	
Irrigation Upgrade	$ 125.00	

OPTION#2
(50) Fill in Hedge Line (Same as Existing) 3gal@ $15.50ea (llus) Site Preparation @$300.00hr
Location- West Side (Past Gate) Right Side
Remove Hawthorn in Decline
Ornamental Fountain Grass 3gal @ $15.50ea (1hr) Site Preparation@ $300.00hr

$ 115.00
$   300.00

$  387.50
$  300.00

Thank you for choosing REW Landscape to provide you with a bid proposal If you have any questions, please contact me at your convenience.
Thank you for your consideration.

Sincerely,
tliJ,,
John Cerabino, Manger
Rew Landscape Corp.

Acceptance Signature

PRINT NAME

Date

REW/sm.Faloon Trace CDD Landscape Enhanccmcnts(04.22.2019).doc

SECTION VI

RESOLUTION 2019-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Falcon Trace Community Development District ("District") prior to June 15, 2019, a proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE: HOUR: LOCATION:

August 14, 2019 6:00p.m.
Big Hawk Lake Rec Center 13600 Hawk Lake Drive Orlando, FL 32837

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Orange County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

1

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY.	The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining
'	portions of this Resolution, or any part thereof.

EFFECTIVE  DATE.	This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 15th DAY OF MAY, 2019.

ATTEST:		FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT

Secretary I Assistant Secretary	Chairperson, Board of Supervisors

2

•	•

Falcon Trace
Community Development District Proposed Budget
FY 2020

Table of Contents

1

2-5

6

7

8

 	General Fund 

 	General Fund Narrative 

Capital Reserve Fund 

 	Debt Service Fund - Series 2007

 	Amortization Schedule - Series 2007 

Falcon Trace
C11mm11Dib'. Devel1111m1:nt Dimii:t
General  Fund Budget
Fiscal Year 2020

ADOPTED
BUDGET	ACTUAL
1HRU	NEXT
5	PROJECTED
THRU	PROPOSED BUDGET	
 	FY 2019	4/30/19	MONTHS	9/30/19	FY2020		
REVENUES;						
Maintenance Assessments	$355,855	$345,408	$10,447	$355,855	$355,855	
Miscellaneous Income	$2,000	$780	$720	$1,500	$1,500	
Interest Income	$0	$101	$49	$150	$100	
TOTAL REVENUES	$3571 855	$346.289	$111 216	$3571  505	$3571  455	
EXPENDI]JJRES;

AdmlnlstratlY!li

Supervisors Fees	$8,000	$2,000	$3,000	$5,000		$8,000	
FICA Expense	$612	$153	$230	$383		$612	
Engineering Fees	$1,000	$0	$1,000	$1,000		$1,000	
Dissemination	$1,000	$583	$417	$1,000		$1,000	
Asses.sment Roll	$5,000	$5,000	$0	$5,000		$5,000	
Arbitrage Rebate	$600	$0	$0	$0		$600	
Attorney Fees	$15,000	$7,811	$7,189	$15,000		$15,000	
Annual Audit	$3,200	$3,200	$0	$3,200		$3,300	
Trustee Fees	$4,450	$0	$4,450	$4,450		$4,450	
Management Fees	$51,615	$30,109	$21,506	$51,615		$51,615	
Information Technology	$1,450	$846	$2,579	$3,425		$1,450	
Telephone	$50	$13	$37	$50		$50	
Postage	$500	$91	$159	$250		$500	
Printing and Binding	$800	$111	$289	$400		$800	
Insurance	$11,800	$10,654	$0	$10,654		$11,250	
Legal Advertising	$2,500	$393	$1,607	$2,000		$2,500	
Contingency	$1,200	$392	$408	$800		$1,200	
Property Appraiser	$1,000	$902	$0	$902		$1,000	
Office Supplies	$500	$37	$63	$100		$500	
Dues, Licenses, & Subscriptions	$175	$175	$0	$175		$175	
TOTAL ADMINISTRATIVE	$1101  452	5621  4611	$421  93   4	$1051  403		$1101  0 02	
Maintenance;							
Field Management	$19,343	$11,283	$8,060	$19,343		$19,343	
Property Insurance	$6,870	$6,245	$0	$6,245		$6,750	
Pool Staff Payroll	$76,000	$21,304	$48,696	$70,000		$76,000	
Security	$1,500	$588	$425	$1,013		$1,500	
Telephone Expense	$2,200	$1,147	$834	$1,981		$2,200	
Electric	$18,900	$9,783	$7,637	$17,420		$18,900	
Irrigation/Water	$13,500	$2,800	$2,425	$5,225		$13,500	
Lake Maintenance	$8,600	$1,800	$1,800	$3,600		$8,600	
Pest Control	$650	$0	$650	$650		$650	
Pool Maintenance	$27,020	$14,564	$12,456	$27,020		$27,020	
Grounds Maintenance	$33,000	$16,891	$13,109	$30,000		$33,000	
General Facility Maintenance	$10,000	$3,836	$6,164	$10,000		$10,000	
Refuse Service	$4,800	$2,848	$2,065	$4,913		$5,000	
Field Contingency	$5,000	$250	$750	$1,000		$5,000	
Transfer Out - Current Year	$20,019	$0	$20,019	$20,019		$19,990	
TOTAL MAINTENANCE	$2471  403	$93,339	S12510 89	$2181  428	 		$2471453	

Net Assessments	$355,855	
Add: Discounts & Collections	 	$22 714	
Gross Assessments	$3781 569	

TOTAL EXPENDITURES	$357185 S	$1S51808		$168,023  	$323.831		$3S71455 EXCESS REVENUES (EXPENDITURES)		$0	$190,481	{$156,802)		$33,674			$0
Total Units	902
Per Unit Assessment      s	419.70 

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

REVENUES:

MAINTENANCE ASSESSMENTS
The District will levy a Non-Ad Valorem assessment on all of the assessable property within the District in order
to pay for the operating expenditures during the fiscal year.

MISCELLANEOUS INCOME
The District will receive income from guest fees, including rental income and pool access cards.

INTEREST INCOME
The District earns interest income on their operating accoWlts and other investments.

EXPENDITURES:
ADMINISTRATIVE:

SUPERVISORS FEES
The Florida Statutes allows each supervisor to be paid per meeting, for the time devoted to District business and board meetings. The amoWlt for the fiscal year is based upon 5 supervisors attending 8 monthly meetings.

FICA EXPENSE
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

ENGINEERING FEES
Estimated cost for providing general engineering services to the District on an as needed basis as directed by the Board of Supervisors.

DISSEMINATION
The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b) (5) which relates to additional reporting requirements for unrated bond issues. The District's hired Governmental Management Services - Central Florida, LLC. to provide this service.

ASSESSMENT ROLL
The District has contracted with Governmental Management Services - Central Florida, LLC. to levy and administer the collection ofa Non-Ad Valorem assessment on all assessable property within the District.

ARBITRAGE REBATE
The District haS contracted with Grau & Associates, to annually calculate the District's Arbitrage Rebate Liability on the Series 2007 Special Assessment Bonds.

ATTORNEY FEES
The District's attorney will be providing general legal services to the District, e.g., attendance and preparation for monthly meetings, reviewing contracts, agreements, resolutions, etc. The District's legal finn is Hopping, Green &Sams.

ANNUAL AUDIT
The District is required by Florida Statutes to arrange for an independent audit ofits financial records on an annual basis. The District's auditing firm is Grau & Associates.

TRUSTEE FEES
The District issued Series 2007 Special Assessment Bonds that are deposited with a Trustee at US Bank.

2

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

MANAGEMENT FEES
The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reporting, annual audits, etc.

INFORMATION lECHNOLOGY
The District incurs costs related to the District's accounting and infonnation systems, website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

TELEPHONE
The District incurs charges for telephone and facsimile services.

POSTAGE
Mailing of Board meeting agenda packages, overnight deliveries, checks for vendors and any other required correspondence.

PRINTING AND BINDING
Printing and binding agenda packages for board meetings, printing of computerized checks, correspondence, stationary, etc.

INSURANCE
The District's general liability and public officials liability insurance coverage is provided by the Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

LEGAL ADVERTISING
Advertising of monthly board meetings, public hearings, and any services that are required to be advertised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other advertising that may be required.

CONTINGENCY
Represents estimated bank charges and any other miscellaneous charges that the District may incur during the fiscal year.

PROPERTY APPRAISER
Represents the fees to be paid to the Orange County Property Appraiser's office for assessment administration services.

OFFICE SUPPLIES
The District incurs charges for supplies that need to be purchased during the fiscal year, including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, and other such office supplies.

DUES, LICENSES, & SUBSCRIPTIONS
The District is required to pay an annual fee to the Department ofEconornic Opportunities for $175. This is the only expense under this category for the District.

MAINTENANCE:

FIELD MANAGEMENT
Provide onsite field management of contracts for the District per the management consulting contract with Governmental Management Services - Central Florida, LLC. Services to include onsite inspections, meetings with contractors, monitoring ofutility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

3

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

PROPERTY INSURANCE
The District's property insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

POOL STAFF PAYROLL
The District has contracted with Governmental Management Services - Central Florida, LLC. to hire and supervise pool attendants; coordinate all facility operations and be the contact point for answering questions and solving problems for residents. Account line includes staff hours for the fiscal year, all related benefits, and a contingency for projects and a pay increase.

SECURITY
This represents the cost of monthly monitoring of the security system to the recreation center.

MONfflLY	ANNUAL
DESCRIPTION	AMOUNT	AMOUNT	
SAFETOUCH	$84
CONTINGENCY	$1,007
$493	
	$1,500	

TELEPHONE EXPENSE
This fee represents telephone and facsimile charges for the recreational facility.

MONTHLY	ANNUAL
DESCRIPTION	AMOUNT	AMOUNT	
BRIGHTHOUSE -ACCOUNT# 0050710061-01	$162 CONTINGENCY	$1,944
$256	
	$2,200	

ELECTRIC
The District has electrical accounts with Duke Energy for the recreation facility and other District areas.

MONTHLY	ANNUAL
DESCRIPTION	AMOUNT	AMOUNT	
DUKE ENERGY - ACCOUNT# 63686 18371	$1,575	$18,900	
	$18,900	

IRRIGATION/WATER
This item represents utility service costs for water and wastewater.

DESCRIPTION	MONTHLY
AMOUNT	ANNUAL AMOUNT	
ORANGE COUNTY UTILITIES - ACCOUNT# 0038166200	$1,125	$13,500

$13,500	

4

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

LAKE MAINTENANCE
Maintenance consists of treatment of the lake edge on the pond area by the recreation center. Costs are based on estimated service costs.

MONTHLY	ANNUAL
DESCRIPTION	AMOUNT	AMOUNT	
AQUATIC WEED MANAGEMENT	$300
ADDITIONAL TREATMENTS	$3,600
$5,00	
	$8,600	

PEST CONTROL
Scheduled maintenance consists of monthly interior and exterior service at Big Hawk Lake recreation center.

POOL MAJNTENANCE
Scheduled maintenance consists of maintaining the pool, maintaining the chlorine balance in the pool, and monthly purchase of a CO2 tank. Unscheduled maintenance consists of shocking the pool, extra chlorine treatments, or unforeseen repairs.

DESCRIPTION	MONTHLY
AMOUNT	ANNUAL
AMOUNT	
ROBERTS POOL SERVICE AND REPAIR INC	$600	$7,200	
POOL MAINTENANCE	$1,000	$12,000	
CONTINGENCY		$7,820	
		$27,020	

GROUNDS MAINTENANCE
Scheduled maintenance consists of mowing turf, landscape maintenance, trash pickup on the common areas, and all regular landscaping maintenance activities. Unscheduled maintenance consists of repairs or replacement of damaged areas.

DESCRIPTION	MONTHLY
AMOUNT	ANNUAL AMOUNT	
REW LANDSCAPE CORP	$2,256	$27,067	
IRRIGATION REPAIRS		$1,500	
CONTINGENCY		$4,433	
		$33,000	

GENERAL FACILITY MAINTENANCE
Scheduled maintenance consists of cleaning the recreation center, replacing light bulbs for the tennis courts, performing any necessary general maintenance, painting, electrical and plumbing repairs, and repairing any other damages.

REFUSE SERVICE
Scheduled maintenance consists of regular trash removal.

FIELD CONTINGENCY
The current year contingency represents the potential excess of unscheduled maintenance expenses not included in budget categories or not anticipated in specific line items.

TRANSFER OUT
Excess funds transfer out to Capital Projects fund.

5

Falcon Trace
Community Develqpment District

Capital Reserve Fund
Fiscal Year 2020

	ADOPTED BUDGET	ACTUAL
THRU	NEXT 5	PROJECTED
THRU	PROPOSED BUDGET	
	FY 2019	04/30/19	MONTHS	9/30/19	FY 2020	

REVENUES:						
Transfer In	$20,019	$0	$245,887	$245,887	$19,990	
Interest	$150	$115	$85	$200	$150	
Beginning Fund Balance	$234,197	$264,275	$0	$264,275	$475,316	
TOTAL REVENUES	$254 ,366	$264,390	$245,972	$510,362	 	$495,456	
EXPENDITURES;						
Parking Lot Resurfacing	$0	$0	$0	$0	$35,000	
Pool Furniture	$10,000	$0	$10,000	$10,000	$10,000	
Building Renovations	$25,000	$0	$25,000	$25,000	$0	
Landscape Improvements	$0	$0	$0	$0	$15,000	
Transfer Out	$0	$46	$0	$46	$0	
TOTAL EXPENDITURES	$35,000	 	$46 	$35,000	$35,046	$60,000	

EXCESS REVENUES	 	$219,366	$264,344	$210,972	$475,316	$435,456

6

Falcon Trace
Community  Deyelqpment District

Debt Service Fund Series 2007
Fiscal Year 2020

	ADOPTED BUDGET	ACTUAL THRU	NEXT 5	PROJECTED THRU	PROPOSED BUDGET	
	FY2019	04/30/19	MONTHS	9/30/19	FY2020	

REVENUES;						
Assessments - On Roll	$413,660	$401,070	$12,590	$413,660	$413,660	
Interest Income	$300	$612	$288	$900	$300	
Transfer In	$0	$46	$0	$46	$0	
Beginning Fund Balance	$239,924	$240,289	$0	$240,289	$229,683	
TOTAL REVENUES	 	$653 ,885 	$642,017	$12,878	$654,895	         $643,643	
EXPENDITURES;						
Special Call - 11/1	$0	$5,000	$0	$5,000	$0	
Interest - 11/1	$17,663	$17,663	$0	$17,663	$8,888	
Principal - 5/1	$385,000	$0	$385,000	$385,000	$400,000	
Interest - 5/1	$17,663	$0	$17,550	$17,550	$8,888	
Transfer Out	$0	$0	$0	$0	$225,868	
TOTAL EXPENDITURES	 	$420.325 	$22,663	$402,550	$4251213	         $6432643	
EXCESS REVENUES	$233,560	$619,355	($389 ,672 )	$229,683	$0	

Net Assessments	$413,660	
Add: Discounts & Collections	$261  404	
Gross Assessments	$440,064	
Total Units	900	

Per Unit Assessment   $	488.96 

7

FALCON TRACE
Community Development District
SERIES 2007 SPECIAL ASSESSMENTS BONDS
DEBT SERVICE SCHEDULE

AMORTIZATION SCHEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL

11/01/19
05/01/20

$395,000.00	4.500%
$395,000.00	4.500%

$0.00
$400,000.00

$8,887.50
$8 887.50

$0.00
$417 775.00

$400,000.00	$17,775.00	s411,11s.oo I

8

SECTION VII

SECTION A

AGREEMENT BETWEEN THE FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT AND AQUATIC WEED MANAGEMENT, INC. REGARDING THE PROVISION OF LAKE MAINTENANCE SERVICES

This Agreement  (the "Agreement")  is made and entered  into  as  of this	1

 o:He,b<A- . 2016, by and between:
I

day of

Falcon Trace Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Orange County, Florida, and whose mailing address is 135 W. Central Blvd., Suite 320, Orlando, Florida 32801 (hereinafter the "District"); and	·

Aquatic Weed Management, Inc., a Florida corporation, whose address is P.O.  Box 1259, Haines City, Florida 33845 (hereinafter "Contractor").

RECITALS

WHEREAS, the District was established for the purpose of planning,  fmancing, constructing, operating and/or maintaining certain infrastructure, including landscaping improvements, recreational facilities and Big Hawk Lake; and

WHEREAS, the District has a need to retain an independent contractor to provide lake maintenance services for a lake known as "Big Hawk Lake" located within the District; and

WHEREAS, Contractor represents that it is qualified to serve as a lake maintenance contractor and has agreed to provide to the District such services.

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 paities agree as follows:

SECTION  1.  RECITALS.   The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.
SECTION 2.	DESCRIPTION OF WORK AND SERVICES,

The District desires that the Contractor provide professional lake maintenance services within presently accepted standards. Upon all parties signing this Agreement, the Contractor shall provide the District with the specific services identified in this Agreement,

While pro_viding 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 speci:qc professional services ¥ shown in
Section 3 of this Agreement.

SECTION 3.	SCOPE OF LAKE MAINTENANCE SERVICES,

The obligations and responsibilities of the Contractor include conducting twelve
1

inspections per year on a monthly basis and provide the following treatments as necessary to control noxious growth throughout the term of service:

Emerged Vegetation Control
Floating Vegetation Control
Filamentous Algae Control

The work area for the above services will include the entire lake up to the ordinary high water  area. The only Submerged Vegetation Control to be performed under this Agreement will be the stocking of sterile triploid grass carp when and if approved by the District. Any different form of Submerged Vegetation Control will not be provided by Contractor, unless approved in a subsequent writing executed by the District and Contractor.

Contractor will provide monthly shoreline grass and brush control services on shorelines located around residences, and quarterly shoreline grass and brush control services for the remainder of the shorelines.

If approved by the District in writing and permitted by Florida law, Contractor shall supply and stock sterile triploid grass carp in order to control growing Hydrilla. The size and quantity of the sterile triploid grass carp to be supplied shall also be approved in advance in writing by the District.	·

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.

SECTION 4.   MANNER  OF  CONTRACTOR'S  PERFORMANCE.    The  Contractor   agrees,  as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order  by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner acceptable to the District and shall be in accordance with industry standards. The performance of all services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 of this Agreement 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

2

representative shall have complete authority to transmit instructions, receive  information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.

The District hereby designates the District Manager to act as its representative.

Upon request by the District Manager, the Contractor agrees to meet with the District's representative to walk the property to discuss conditions, schedul s. and items of concern regarding this Agreement.

Contractor sh.all 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 services described in this Agreement, the District agrees  to pay the Contractor $300.00 per month for the maintenance services  described  in  Section  3 herein. The stocking of sterile triploid grass carp shiµl not exceed $6.00 per fish. Work shall commence on October 1, 2016 and end September 30, 2019, unless this Agreement is otherwise terminated pursuant to the terms of this Agreement. The Contractor acknowledges  that the prices of this Agreement are firm through the original term, and that the Contractor may propose to change the prices at the time of any renewal of this Agreement, but only  with  the  District's written consent.

If the District should desire additional work or services, including sterile triploid grass carp stocking or chemical treatments, or to add additional lands to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an, addendum, addenda, or change order to this Agreement. The Contractor shall be compensated  for such  agreed  additional  work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has beeii paid and that the Contradt:or has met all of the obligations with regard to the withholding and, payment o:n taxes, Socia! Security paymelits, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting practices.

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As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services perfonned 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 receipt thereof.
SECTION 6.	INSURANCE,

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

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

Commercial General Liability Insurance covering the Contractor's legal liability·  for  bodily  injuries,   with  limits  of  not   less  than  $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with 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 an additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverages, 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 the 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, the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 7.	INDEMNIFICATION,

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Obligations under tbi section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, comt costs, arbitration and/or mediation costs, litigation expenses, attorney fees, paralegal fees and expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other law.

SECTION 8.	CO  PLIANCE    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 vi9lation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 9.  LIENS AND  CLAIMS.   The Contractor shall promptly  and properly  pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, .in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.

SECTION 10, DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE, A

any

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 respofl:>ible for enforcin_g its rights under this Agreement against        interfering third party.   Nothing;   contained  in this 'Agreemedt shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 11.  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

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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 12. 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 13. TERMINATION. The Contractor may terminate this Agreement with or without 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. The District may terminate this Agreement immediately with cause by providing written notice of termination to the Contractor. The District may terminate this Agreement without cause upon thirty (30) days written notice of termination. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 14. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 15. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such prior written approval shall be void.

SECTION 16. 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 ContractOI', if there are any, are employees of the District  under  the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age  Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any  other  capacity,  unless otherwise set forth in this Agreement.

SECTION 17. HEADINGS FOR CONVENIENCE ONLY. 'ifhe descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
SECTION 18. ENFORCEMENT  OF AGREEMENT.  In the event that  either  the District  or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the

6

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.

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and the Contractor relating to  the  subject matter of this Agreement.

SECTION 20.  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 the Contractor.

SECTION 21. AUTHORIZATION. The execution of this Agreement has been  duly authorized by the appropriate body or official of the District and the Contractor, both the District and the Contractor have complied with all the requirements of law, and bo h the District and the Contractor have full power and authority to comply with the terms and provisions of this instrument.

SECTION 22. 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:

With a copy to:

If  to the Contractor:

Falcon Trace Community Development District 135 W. Central Blvd., Suite 320
Orlando, Florida 32801 Attn: District Manager

Hopping Green & Sams, P.A. 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Michael C. Eckert

Aquatic Weed Management, Inc.
P.O. Box 1259
Haines City, Florida 33845 Attn: Bill Snively

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 Bnited States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notice 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 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.
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SECTION 23. THIRD PARTY BENEFICIARIES.  This Agreement  is solely  for the  benefit of the District and the 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 the 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 the Contractor and their respective representatives, successors, and assigns.

SECTION 24. CONTROLLING LAW. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida.

SECTION 25. PUBLIC RECORDS. Contractor understands and agrees th.at 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 Jason Showe ("Public Records Custodian''). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and  following  the  contract  term  if the  Contractor  does  not  tran_sfe    r  the  records  to  the  Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must·be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS CONTRACT,  CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 841.J5524, JSBOWE     GMSCFL.COM	OR	C/O GOVERNMENTAL MANAGEMENT SERVICES, CENTRAL  FLORIDA,  135   W.   CENTRAL   BLVD., SUITE 320, ORLANDO, FLORIDA 32801.
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SECTION 26. 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 27. ARM'S LENGTH TRANSACTION, This  Agreement  has  been  negotiated fully between the District and the Contractor as an arm's length transaction. The District and the 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 -dee med to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 28. 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.

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

ATTEST:	FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT

6\-.  Secretary	Chairman, Board of Supervisors

/

(Print	Witness)

9

SECTION 8

\elm.l«/	t;
'	,11>ID1\lt.,- ) 1 'I{,	I\XJ
AGREEMENTBETWEENTHEFALCONTRA COEMMUNITYDEVELOPMENT DISTRICT AND REW LANDSCAPE,	GARDING THE PROVISION OF LANDSCAPE AND IRRIGATION	ENANCE SERVICES
This Agreement (the "Agreement") is made and entered into this ...f01r day of
'11/AIIIT	, 2016, by and between:	--
Falcon Trace Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Orange County, Florida, and whose mailing address is 135 W. Central Blvd., Suite 320, Orlando, Florida 32801 (hereinafter the "District"); and
4'{tv"            lil.'1:, a Florida limited liability company, whose address is 1469 North New York Street, Sanford, Florida 32771 (hereinafter "Contractor").

WHEREAS, the District w_as

RECITALS

established for the purpose. of planning, financing,

constructing, operating and/or maintaining certain infrastructure, including landscaping improvements, recreational facilities and Big Hawk Lake; and

WHEREAS, the District has a need to retain an independent contractor to provide landscape maintenance services for certain lands within the District known as the "Big Hawk Lake Recreation Center;" and

WHEREAS, Contractor represents that it is qualified to serve as a landscape maintenance contractor and has agreed to provide to the District those services identified in the Landscape Maintenance Specifications.

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. RECITALS, The recitals so stated are true and correct and by this reference are incorporated into and fonn a material part of this Agreement.

. SECTION 2. DUTIES. The duties, obligations, and responsibilities of the Contractor are described herein and in the Landscape Maintenance Specifications, attached hereto as Exhibit A. Contractor shall be solely responsible for the means, manner and methods by whic·h its duties, obligations and responsibilities are met to the satisfaction of the District. 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 all services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions.

SECTION 3. MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees to undertake work and/or perform such services as specified in this Agreement, in the Landscape Maintenance Specifications and in any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and,accepted l!>y 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 all services by the Contractor under this Agreement and related to this Agreement shall
conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified  in  this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services 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 pe1fonned 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 tothe Contractor's services.
The District hereby designates the District Manager to act as its representative.

The 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.

In the event that time is lost due to heavy rains ("Rain Days"), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the time during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days, but 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.

SECTION 4. COMPENSATION. In exchange for providing the services identified in the Landscape Maintenance Specifications, the District shall make monthly payments to the Contractor in the amount of Two Thousand Two Hundred Fifty Five Dollars and Sixty Cents ($2,255.60). Contractor shall provide the District with a monthly invoice before the last day of each contractual service month representing the monthly installment due for that month. All invoices are due and payable within thirty (30) days of receipt of same.

SECTION 5. TERM. This Agreement shall commence on October 1, 2016 and shall be effective through September 30, 2019 unless terminated in accordance with this Agreement
SECTION 6.	INSURANCE.

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

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

Commercial Gener·al Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with 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 an additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverages, 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 the 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, the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 7.	INDEMNIFICATION,

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, attorney fees, paralegal fees and expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

3

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents and employees from any and all  liability, claims,  actions,  suits or demands  by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be cons.trued as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other law. ·

SECTION 8.	COMPLIANCE    WITH  GOVERNMENTAL   REGULATION.	The Contractor
shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, cir 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 9. LIENS AND CLAIMS.  The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.

SECTION 10. 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.

SECTION 11. 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

4

manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 12. 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 13. TERMINATION. The Contractor may terminate this Agreement with  or without 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. The District may terminate this Agreement  immediately  with  cause  by providing written notice of termination to the Contractor. The District may terminate this Agreement without cause upon thirty (30) days written notice of termination. Upon any  termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 14. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the contractor to perform under thls Agreement shall be obtained and paid for by the Contractor.

SECTION 15. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such prior written approval shall be void.

SECTION16. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there· are any, in·the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 17. .HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 18. ENFORCEMENT OF  AGkEEMENT.  In th(:j event that either  the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.
5

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and the Contractor relating to the subject matter of this Agreement.

SECTION 20.   AMENDMENTS.   Amendments  to  and  waivers  of  the  provisions  contained in this Agreement may be made only by an instrwnent in writing which is executed by both the District and the Contractor.

SECTION 21. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body.or official of the District and the Contractor, both the District and the Contractor have complied with all the requirements of law, and both the District and the Contractor have full power and authority to comply with the terms and provisions of this instrument.

SECTION 22. 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:

With a copy to:

If to the Contractor:

Falcon Trace Community Development District 135 W. Central Blvd., Suite 320
Orlando, Florida 32801 Attn: District Manager

Hopping Green & Sams, P.A. 119 S. Monroe Street, Suite 300 Post Office Box 6526 Tallahassee, Florida 32314 Attn: Michael C. Eckert
RBW-Qlstem Landscape, LLGl\"81\1	Ctvp
1469 North New York Street
Sanford, Florida 32771 Attn: Richard Wesley

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 sh.all not be1 regarded as business days. Counsel for the District and counsel for >the Contractor may deliv,er Notice 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 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.
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SECTION 23. THIRD PARTY BENEFICIARIES.  This  Agreement  is  solely for the benefit of the District and the 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 the 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 the Contractor and their .respective representatives, successors, and assigns.

SECTION 24. CONTROLLING LA w. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida.

SECTION 25. 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 th.at the designated public records custodian for the District is Jason Showe ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable req_uirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored ·electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE	CONTRACTOR'S	DUTY	TO	PROVIDE	PUBLIC RF;,CORDS   RELATING   TO THIS  CONTRACT,	CONTACT TUE  CUSTODIAN  OF PUBLIC  RECORDS  AT (407) 841-5524,	, JSHOWE	GMSCFL.COM		OR		C/0		GOVERNMENTAL MANAGEMENT SERVICES, CENTRAL FLORIDA, 135 W. CENTRAL BLVD., SIDTE 320, ORLANDO, FLORIDA 32801.

7	.

SECTION 26. 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 27. ARM'S LENGTH TRANSACTION.- This Agreement has been negotiated fully between the District and the Contractor as an arm's length transaction. The District and the 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.

SECTION 28. 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.
IN WITNESS WHEREOF, the parties hereto have signed this Agreement on  the day  and year first written above.

ATTEST:	FALCON TRACE COMMUNITY DEVELOPMENT DISTRICT

t).-s,r• Secretary	Chairman,  Board of Supervisors

Exhibit A	Landscape Maintenance Specification

8

.  Exhibit A

Landscape Maintenance Specifications

GOVERNl\lIENTAL l.vlANAGEMENT SERVICES
Fakon Trace CDD
Landscape Maintenance Specifications

The Contractor shall provide at his own risk end cost nil labor, materials, tools, eqaipment, transportation, hauling, dwnping, fertilizers, insecticides, chemicals and other items needed to perform the lnndscape maintenance work according to the following i;pecifications:

Turf Care
Mow.Jug
The mowing of all turf areas on the property no less thnn once each seven days in the
heavy growing season 42cuts per year minimum
Mowing in the winta- months will be regulated on an as-needed basis, but not less than
once per mont11.
Mowing height to be based on reasonability and what horticultural correct for the turf variety and conditions. However in no instance wlll the mowing heights be less than 3° nor shall more than 1/3 of left blade be removed at any cutting.

The edging of all walks an.cl other paved nreas will be perfonned weekly during heavy growing season, and no less than. monthly during the winter months. The edging of all bed areas will be perl'ormed on no-as-needed basis.

Groundcover
Pruning & Edging
Edge or prune groundcovei- as needed to keep from spreading over walks, curbs, or up walls. Pruning to maintain a natural shape will be a c:ontint1ous operation.
Weed Control

Keep reasonably weed free from broadleaf and grassy weeds with respect to the site conditions and the time of year. This shall be obtained through the use of pre-emergent, selective contact herbicides and manual weeding.

FertlJl:-.cr
Fem1izer slmll be applied (3) times per year. A standard non-burning commercial tuxf fertilizer shall be used at a rate of (1) pound of actual nitrogen per 1,000 square feet. Fertilizer shull be watered in after each application at the next regular watering period.
Shrub Care
Prnn!ng
Prune to maintain a natural, organic shape as a continuous operation, but not when the plant is in flower.	·
Weed Growth and Debris
Shrub beda will be kept reasonably weed free with respect to si1e conditions and lhe time of yelll'. This will be obtained through the use of Pre-emergents, selective contact herbicides and manual weeding.

Spent flowe1·s, leaves and ruJ.Y other Jlllldscape debris (i.e., Clippings) shall be removed from plant areas every olhei- week uoleas heavier accumulation requires weekly removal.

Replacements

Replacement of plants due to circumstances beyond the Contractors control, (i.e., acts of God, vandalism, drought, freeze, storm damage or pool' drainage) shall be ut the owner's eicpense, Replacement required throu.gh. the llflgligence of the Contractar shall be nt the Contractor& ex pense.

Tree Carsi

Pruning
All ttees on the work tite shall be maintained in their natural shapes, whether specifically mentioned  or not.  T.rees shall be  pruned in a mrum.er  to  select and  develop permanent
scaffold branches that are smaller in diometer than the trunk to bran,ch to which they are
attached;  to provide radical  orientation  so as not to overlay op another; to eliminate
narrow "V" shaped brunch forks that lack strength; to reduce toppling and w.ind damage by thlnnlng out crowns; to maintuin growth within space limitations and to balance the crown with roots.

All pruning cuts will be made flush. "Stubbing" will not be permitted.  Pruning  for general clean up of trees is recommended in the winter or full. Tree pruning is limited to trees 12 feet, orless, in height.

Staking and G11ying.
Trees shall bo inspected for staking and gu.ying.

'freo Basins

A cleated circle shall be maintained at the base o.f trees t.o teduce competition for
nutrient., by loW118 and groundcovers, end to prevent damage from mowing equipment.
Owner Awarene. s
Dead plants ond those in a state of decline sh.all be brought to the Owner's attention.
Communication
It is recommended tbnt montbly walk-thru's during regular working houts be scheduled with the District's representative and Contractors :representative. Each visit to community a crew supervisor nu1St check In1111d out with management. A form will be provided for wotlc·cmnple ted durmg each visit nnd ai copy left with management.	·
LItter Control
Paper, grass, cans and branches shell be xemoved from the landscape areas on a weekly
basis.

All walkways shall be kept clear of deblis from the maintenance operation.

Mulch will be replaced oDC ( 1) time a year using mini pinenuggets.

. Work not Included

The following items would be an "extra" to this contract but can be perfooned under sepnrate contmctwith Owners prior authorization:

The Sweeping of parking areas nud driveways e."<.cept for the clean-up of
debris generated from our work.
Contractor will not furnish or plant additional trees, shrubs, groundcovers,
vines or 11etl3onal flowers under this contract.
Deep feeding of trees requiring supplemental fertilization for growth and
development,
Pruning of trees over 12 feet tall
Spraying for tree disease 11nd insect control above 10 feet.
Hand watering of tun llteas or individual plante\-S.
The labor and materials to supply a11nual color.

Specialized staking lllld guying of trees.
Irrigation (Included in contract)

Contractor will acri.vnte ench zone and inspect the irrigation system monthly for broken or clogged heads, malfunctioning or leolcing vnlvea, or any other condition which hnmpera the correct operation of the system. Anthorlzation for work not covered by this contract will be requested unless emergency repairs are necessary.
Due to the nature of some Fungus and Diseases, it mny be necessary to adjust the hrigatlon systems. Repairs are to be made at unacceptable hourly rnte plWI the cost of materials,

Contractor to repair/correct malfunction of vnlvea, sprlnklets or Irrigation lines at Owner's expense with prior approval unless due to Contractor's negligence. Technician rate for hrlgation work is	per hour plus parts.

Mulch Touch up $35.00 Yard

SECTION C

AGREEMENTBETWEENTHEFALCONTRACECOMMUNITYDEVELOPMENT DISTRICT AND ROBERTS POOL SERVICE AND REPAIR, INC. FOR THE PROVISION OF POOL MAINTENANCE SERVICES

THIS AGREEMENT (the "Agreement") is made and entered into this 16th day  of  May 2018, by and between the following parties:

Falcon Trace Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Orange County, Florida, and whose mailing address is 135 West Central Boulevard, Suite 320, Orlando, Florida 32801 {the "District"); and

Roberts Pool Senrice and Repair, Inc., a Florida corporation whose address is 19315 Lake Pickett Road, Orlando, Florida 32820 ("Contractor",  and  together with the District, the "Parties").

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure improvements, including  pool and amenity facilities; and

WHEREAS, the District has a need to retain an independent contractor to provide the labor and materials necessary to provide pool maintenance services at the District's amenity facility as described herein and in the attached Exhibit A, which is incorporated herein by reference (the "Services"); and

WHEREAS, Contractor represents that it is licensed, qualified, willing and capable of providing the Services, and desires to contract with the District to do so · in accordance with the terms of this Agreement and the District is amenable to the same; and
'
WHEREAS, the District and Contractor warrant and agree that they have all right, powe·r 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. RECITALS.  The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2.	DESCRIPTION OF WORK AND SERVICES.

Contractor agrees to provide the labor and materials necessary for the provision of pool maintenance services to the District in accordance with the terms of this Agreement and the attached Exhibit A. If any provisions in this Agreement contradict any provisions of Exhibit A, the terms of this Agreement shall control.

attached Exhibit A. If any provisions in this Agreement contradict any provisions of Exhibit A,
the terms of this Agreement shall control.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. While providing the services identified in this Agreement, 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. Contractor shall use industry best practices and procedures when carrying out the Services.

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, ordinances and regulations affecting the provision of the Services.

Contractor shall report directly to the District Manager or his designee. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage and shall repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

SEcnoN 3. TIMING. The Services have commenced  on  May  16,  2018  and  shall continue until September 30, 2019, unless otherwise terminated earlier  in  accordance  with Section 5 of this Agreement.

SEcnON 4.	CoMPENSATION; TERM.

As compensation for the Services, the District agrees to pay Contractor in the amount of Six-Hundred Dollars ($600) per month. Contractor  shall  invoice the District  by the 15th of every month for the Services completed during the prior  month,  and the District  shall remit payment to Contractor  within thirty  (30) days of receipt of such an invoice.	·

If the District should desire additional work or services not provided in Exhibit A, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement, and Contractor shall perform such additional work or services as if described and delineated in this Agreement.

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 fonn 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,

2

Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

SECTION 5. TERMINATION. The District agrees that Contractor may terminate this Agreement for 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 for cause by providing written notice oftemrination to Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, and as Contractor's sole and exclusive remedy for any tennination hereunder, Contractor shall be entitled to payment for all Services rendered up until the effective termination of this Agreement, subject to whatever claims or off sets the District may have against Contractor.

SECTION 6.	INSURANCE.

Contractor shall, at its own expense, maintain  insurance  during the  performance of the Services under this Agreement, with limits of liability not less than the following:

Workers' Compensation

General Liability
Bodilylnjury (including contractual) Property Damage (including contractual)

Automobile Liability (if applicable)
Bodily Injury and Property Damage

statutory

$1,000,000
$1,000,000

$1,000,000

The District, its staff, consultants 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 coverages, 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 shatl 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 but not the obligation 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.

SECTION 7. INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its

3

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.

SECTION 8.	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 immediately upon the giving of notice of termination.

SECTION 9. 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 of notice of termination.

SECTION 10.	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 law, and nothing in this

4

Agreement shall inure to the benefit of any third-party for the purpose of allowing  any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 11. No TmRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal parties hereto and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third-party not a formal party hereto. Nothing  in  this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this
Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

SECTION 12. INDEPENDENT CONTRACTOR. 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.

In particular, the District will not: J) Withhold FICA (Social Security) from Contractor's payments; ii) Make state or federal unemployment insurance  contributions  on  Contractor's behalf; iii) Withhold state or federal income tax from payment to Contractor; iv) Make disability insurance contributions on behalf of Contractor; or v) Obtain  workers'  compensation  insurance on behalf of Contractor.

SECTION 13. FINAL AGREEMENT. This instrument shall constitute the  final  and complete expression between the District and Contractor relating to the subject matter of this Agreement.

SECTION 14.  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.

SECTION 15. 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 Agreement.

SECTION 16. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent overnight delivery service, to the parties, as follows:

5

If to District:

With a copy to:

If to Contractor:

Falcon Trace Community Development District 135 West Central Boulevard, Suite 320
Orlando, Florida 32801 Attn: District Manager

Hopping Green & Sams PA
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

Roberts Pool Service and Repair, Inc. 19315 Lake Pickett Road
Orlando, Florida 32820 Attn: Patricia Buchanan

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 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 in this Agreement.

SECTION 17. 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.

SECTION 18. 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. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in Orange County, Florida.

SECTION 19.  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 George Flint ("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

6

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) 841-5524, GFLINT@GMSCFL.COM, AND 135 WEST CENTRAL BLVD, SUITE 320, ORLANDO, FLORIDA 32801.
SECTION 20. 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 21. HEADJNGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 22. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.

SECTION 23. NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

SECTION 24. AsSIGNMENT. Neither party may assign this Agreement or any monies to become due hereunder without the prior written consent of the other party. Any purported assignment without such consent shall be void.

7

lilt .(-' Ufl'.\: l.	SC"«r'UNIP.t:IJ c:u '"'-ft. h"lAffi\ttN"1'. Cnnuactor cmiRc.s thal it is - i11 , ;ioutti<111 pf l«li.m 2fl7,I:Jj. n._w'i"tla SlrM U1ts 1 .and is oot prolumU!cl fn,m doing haAinf::ls. v.-im 11it rn ttir,;:t under rtolid.t\ Jnw. inc:looing but not limikd to krulinidC ies."·ilh , tiri srJ S.wb!I IJ,!u.:r n.rlt1t1ZC'd Com(Klllks •illn Activiii\."i it1. li1te l11n l\.1rul.cwn ·	Sedor Li'.51. U' (:uBttr'-'Cto: ts found ll'I ha\'  uhm.irted ll  false  .bm-bcal p'I on. the knruni1.Cd Comparit willa Ae1j\•i1i in SMO Ust or dut &		C(lffi "i1h 1\.:tM1im in the lmn 111i1.l) um ttneri;>· Se\":CN tist.._,r hall k'itti t#	ii\ M$S opcgdonJ in (.'aha or Sy.no,. or is.
, w (!sf  i.11 1lte flitUt '11ft. 11,e  ini:Nd Companies 1lut Bo)-u,tt lu--1 I.bl,. Q1'	in u
t;;,)1:(!11 (If tNr..Wl, Ow Dim , fnn>' intffltififlkl!° tC'fflliNdt the CUll'ltilCL
IN WITNF,.'t.S \\'IIERJ:O.f, lhtt p.,rtic:s	lla t	d'ii.t At	•	be
dln:tt .:: t.lti tlK: d;J)· l;IJlti )l?W rim \:fflltm a.b@ e.

		 FALCON TRACE CO)tMlfNln' 1>£Vf:.LOP U T D.1&TIUCT

	 ROBERTS POOL SF.JlVftE ASD
REPAIR. INC
'P /1	­
                                 o;;-=--iu:J!  -
lts: =Wm=· •===

-••;_...., ., ,,,,._,,,..e..,.=--  -  -  -  -  -  --- - - - - - - - - -	

Exhibit A: Scope of Services

PROPOSAL AND ACCEPTANCE

ROBERTSPOOL SERVICE
and REPAIR. Inc.
19816 Lake Pickett Raad, 0rtMdo. FL 32820 Ofice  (4'07) 888-1074   eel:Pat(07)   94M063 JP 948-a810  aus.r, 948-8367	CPC-041419
Pn,poealtabrnNledto:	Atanfkheol'

338671

I  	

4123118

Work to bepmb'med at: 	Strm_

Name	. falcon Trace

,.J 

 stall Dale: May 1 5 . 201,8	

Street	.13800Hawk lake Dr.	 	

Ph0ne4073@H890

Clly	. OrlandoFl 32837	EMAIL:

... .....,autimlt ••nd	far.
COllllERCW. POOL MAINTENANCE
BalanMwallr dlemleli9
CleanfnDIIM
8rulh poolnneadlld
4. vam.un pool uneaded
Cllanq tile
8.AdjllllnlJWBIM'i.vef
Clean anc1maintain JJUmP n,om
Mllntaln log,ehee1a far illp,cliont
TtlltJIQP(!NfilCludee;	_L .

W.prapcu:tofumllhlabor
Ccmplete In accardanc:e will PCMJ-.epecflealtont torthea1m al'	HOOJIQ.Mr rnonttt_
fOr.J.day•--

Alf--•

Wlh paytMnt to titmldo a fOllowt:
tl>beIUbmllled on tie 151h of eadt month otseMQe end be due at Nat 10daya.

Nol,lt.,..,..,,....	...,...-.	.	-

Authorized Signature	f'ab"lo{.a,C. 8	
 .	.    ...	..

Thl8conlraal is ongoJng and sequtres • 30day cancellation notlCe bf eltler patty to tannin.ale.

..,-thNG

Robelt't Pool seMc& ...,_ to rNpOnd to 8IRlfQlll8CY calla a neaesaary.
Novlsltawil Nn-.ile an pubic bot.days lnelfoitto aloWourempkrjieet to
flrnlly tfyow"poalla mmed on onaof1heseday$.	effinlWllbetekenon the
PNMOta vllltollUl.lre8111thepool'WII rwMllnIn gQOd c:ondillon dUd119 lhelQdended ,-tod.

. AccepClnce OIiPtopau•t

a . .

Md.,..

Theabove·ptcea. spe:dllcatlons and cxmdltlons are satisfactory

eoceptad. Youans

auUtorized mdo ht wade • epeclfied. Pa,merttwt• be made aa OUIIINd abcwe.
Aulhorlr.ed Signature	 	

Delia ofAcaeplanoe:   

._. --

Serving Central Florida since 1977

SECT·ION VI11

SECTION A

SEC.TION 1

Hopping Green & Sams
Attorneys and Counselors

March 28, 2019

Falcon Trace Community Development District c/o Jason Showe, District Manager Governmental Management Services
Central Florida, LLC
135 West Central Boulevard, Suite 320
Orlando, Florida 32801

Re:	Falcon Trace Community Development District Dear Jason:
The fee agreement in place between our firm and the District contemplates adjustments to the hourly rates from time to time after an annual evaluation by our firm. The firm has not increased hourly rates for the District since 2017 and is respectfully submitting this notification well in advance of the budget planning process. For Fiscal Year 2019/2020,  our  firm  is proposing to increase our standard hourly rates.  My hourly rate is proposed  to adjust from $310 to $335, which is an increase of $25 per hour. The hourly rate of the associate most likely to provide services to the District will remain the same at $245. The rate for paralegal services will also remain the same at $135. Our flat fee for meeting attendance has not increased since we began our representation of the District in 2002 and we are proposing an increase of $100 per meeting. The new rates are proposed to talce effect on October 1, 2019.

As always, we will continue to implement cost-effective strategies to minimize legal expenses for the District while at the same time providing thoughtful and  comprehensive  services.

ff you have any questions, please feel free to call. We thank you for the opportunity to be of service.

Sincerely,

Michael C. Eckert
MCE/lk

cc:	Sara Hurst, Chairperson

Post Office Box 6526	Tallahassee, Florida 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	www.hgslaw.com

SECTION 8

SECTION 1

Falcon Trace
Community Development District

Check Register Summary

April 1, 2019 to April 30, 2019

	Fund	Date	CheckNo.'s	Amount		
	
General Fund	4/2/19	
3854-3858	
$	
4,337.10	
	4/5/19	3859	$	4,565.36	
	4/11/19	3860	$	6,220.55	
	4/16/19	3861-3862	$	881.37	
	4/19/19	3863	$	5,196.85	
	4/23/19	3864-3866	$	4,734.05	
			$	25,935.28	

$	2s,93s.2s I

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 5/07/19
***  CHECK DATES 04/01/2019 - 04/30/2019 ***	FALCON TRACE CDD -GENERAL FUND
BANK A FALCON TRACE CDD

PAGE	1

CHECK	VEND# •...•INVOICE••...•••EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	.••.CHECK.....
AMOUNT	#

4/02/19 00079

4/02/19 00100

4/02/19 00071

4/02/19 00022

4/02/19 00022

4/05/19 00027

3/26/19 10650	201903 320-53800-47000
MTHLY LAKE MAINT-MAR19
AQUATIC WEED MANAGEMENT, INC.
4/01/19 5059	201904 320-53800-47400
POOL MAINTENANCE-APR19
ROBERTS POOL SERVICE AND REPAIR INC
4/01/19 725832	201904 320-53800-47500
MTHLY POOL LNDSCAPE-APR19
REW LANDSCAPE CORP
3/09/19 334328	201903 320-53800-47400
INST.4 BUTTON CTRL ASSEM.
3/18/19 333761	201904 320-53800-47400
TANK RENTAL FEE-APR19
SPIES POOL, LLC
3/09/19 334204	201903 320-53800-47400
RPLC 2 BRKN SKIMMER COVER
SPIES POOL, LLC
3/22/19 492	201903 320-53800-12200
POOL ATTENDANT-MAR19

*	300.00
-  - - - - - - -  -  - -  -3-00-.00-
*	600.00

-	-

-  - -  - -  -  -  - -	-	60-0.-00-
*	2,255.60
- - -  - -  -  -  - - - -2,-25-5.-60-
*	915.00
*	30.00
-  - -  - - -  -  - - -  - -94-5.-00-
*	236.50
-  -  - -  - - -  - -  -  -  -23-6.-50-
*	4,565.36

003854

003855

003856

003857

003858

- - - - - - - - - - - - - - - - - - - - - - - -

GOVERN-ME-NT-AL- MANAGEMENT SERVICES

- - - - - - - - - - -4-,56-5.-36- 003859

4/11/19 00027	4/01/19 493	201904 310-51300-34000
MANAGEMENT FEES-APR19
4/01/19 493	201904 310-51300-35100
INFORMATION TECH-APR19
4/01/19 493	201904 310-51300-31400
DISSEMINATION-APR19
4/01/19 493	201904 310-51300-51000
OFFICE SUPPLIES
4/01/19 493	201904 310-51300-42000
POSTAGE
4/01/19 493	201904 310-51300-42500
COPIES
4/01/19 494	201904 320-53800-12-000
FIELD MANAGEMENT-APR19

*	4,301.25
*	120.83
*	83.33
*	18.04
*	13.18
*	72.00
*	1,611.92

4/16/19 00022

GOVERNMENTAL MANAGEMENT SERVICES
4/04/19 334764	201904 320-53800-47400
6 SULFUR ACID/2 DE POWDER
4/04/19 334886	201904 320-53800-47400
230 BULK BLEACH/DELIVERY

-  -  - -  -  -  - - - -  -6,-22-0.-55-
*	409.60
*	389.50

003860

SPIES POOL, LLC	799.10 003861

FALC FALCON TRACE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 5/07/19
***  CHECK DATES 04/01/2019 - 04/30/2019 ***	FALCON TRACE COD -GENERAL FUND
BANK A FALCON TRACE CDD

PAGE	2

CHECK  VEND# •••••INVOICE••.••..•EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK•....
AMOUNT	#

4/16/19 00090

4/19/19 00054

4/12/19 9420881	201904 300-15500-10000
PLATINUM MONITORING-MAY19 4/12/19 9420881	201904 300-15500-10000
SECURITY MONITORING-MAY19 4/12/19 9420881	201904 320-53800-34500
SAFE TOUCH MONITOR CREDIT
SAFE TOUCH SECURITY SYSTEMS
4/19/19 04192019 201904 300-20700-10000
FY19 DEBT SERVICE SER2007

*	49.95
*	33.95
*	1.63-
- - - - - -  -  - - -
*	5,196.85

82.27 003862

4/23/19 00015

4/23/19 00019

FALCON TRACE COD C/0 US BANK
4/22/19 106697	201903 310-51300-31500
REV.MIN/TASK/BOARD MEETNG 4/22/19 106698	201903 310-51300-31500
REVISE LIC.AGRMT/MTG/ASMT
HOPPING GREEN & SAMS
3/11/19 52433290 201903 310-51300-48000
NOT.OF MEETING 03/20/19

-	-  -  - - -	-  - -5-,1-96.-85- 003863

-	-

*	1,962.95
*	2,315.00

-

-  - - -	- - - -  -  -4,-27-7.-95- 003864
*	196.25

4/23/19 00022

ORLANDO SENTINEL
4/15/19 335082	201904 320-53800-47400
CYANURIC ACID/BICARB/DLVR

*	259.85

196.25 003865

SPIES POOL, LLC	259.85 003866

TOTAL FOR BANK A TOTAL FOR REGISTER

25,935.28
25,935.28

FALC FALCON TRACE	TVISCARRA

Aquatic Weed Management, Inc.
P.O. Box 1259

Bill To
Falcon Trace CDD
Governmental Management Services, Central
9145 NarcoosseeRd., Ste. A206
Orlando, FL 32827

'-' ..... • ··-

Haines City, FL 33845 863-412-1919

Invoice

PJ""'"	=J··E·. '.l"',

.     -r..;,; _.1.:;.. IF""f ,  \;	·-
MAR 2 6 2019
BV:  

--

Monthly Lalce herbicide maintenance -

--------- - ---

-

- - - -

Description

- - - - - - - - - - - -

---,,--- - - - - - - - - -

Amount

300.00

The month on the date of the invoice should correspond to the month treatments were made. Thanks!l

$300.00

'--	,1.---  Pho_ne_#_	 		_	_	_	_
863-412-1919

_	_	_	_

_	_	_	_

_	_	Total	 	

Date	Invoice#
3/26/2019 _.,	10650

_

Roberts Pool Service and Repair Inc 19315 OLD LAKE PICKETT RD ORLANDO, FL 32820
(407)5681074
robertspool1977@aol.com
Invoice
BILL TO
Falcon Trace
13600 Hawk Lake Drive
orlando, Fl 32837

INVOICE# 5059
DATE 04/01/2019 DUE DATE 05/01/2019
TERMS Net30

 	 	

ACTIVITY
Aprtl 2019
ii	201 Pgol Maintenance·

QTY
1

RATE

600.00

AMOUNT
600.00

BALANCE DUE	$600.00

REW Landscape Corp
5079 OHIO AVE
SANFORD, FL 32771
P# 407/328-9425	F# 407/324-9448

Date	Invoice#	
4/112019	725832	

Invoice

BIii To

Falcon Trace COO
C/0 Govemmental Management Services 1412 S. Narcoossee Rd
SL Cloud, FL 34m
REF: SERVICEPOOLAREA

/. PR O 1 ".19
BY:_	_

	P.O.No.	Terms	Project	
		
N30 (net 30)	
Main-tFalcon Trace POOL(GM...	

Quanlily	
Description	
Rate	
Amount	

2,127.92	DELIVERY METHOD:  Email to ascheerer@gmscfl.com· ;tviscana@gmscfl.com Ret Falcon Trace - Fak:on Trace Blvd & Orange Slossom T!Sil, Orlando
This II serve as out invoice for thefollowing SOOpe '3f work rthe month of: April 2019 · Montllty landscape maintenam:e POOL area ONLY at $2127.92
6% Increase per contract 10.01.2016 thru 10.01.2019

/''H\Ull, Ptrol  L -·-
m ,fl'6•'-t S	

2,127.92
0.06	

2,127.92
127.68	
It's a pleasure lo serve you. Please remit payment	I Total		$2,255.60	

Spies Pool, LLC
801 sawdust Tr
Kissimmee, FL 34744

Phone:   (407) 847-2771
Fax:	(407) 847-8242
Email:	lauren@spiespool.com
Web:	www.spiespoo.lcom

BY:  	

7 2019	,/

,

Invoice
334328
3/9/2019

r

_

WHY WAIT FOR YOUR MATERIAL SAFETY DATA SHEETS (MSDS) THEY ARE NOW AVAILABLE FOR FAST PRJNllNG FROM OUR WEBSITE.

Terms	P.O.#	Sales Representative
Net30	HOUSE ACCOUNT

Wortl: Location:
BIG HAWK REC. CTR.
BIG HAWK RECREATION CENTER (GMS LLC)
13600 HAWK LAKE DR. (FALCON TRACE) ORLANDO, FL 32837

Bill To:
FALCON TRACE CDD
C/0 GOVERNMENTAL MANAGEMENT SERVICE-CF, LLC
9145 NARCOOSSEE RD, SUITE A206
ST, CLOUD	FL	34771

r

Special instructions :

BULK S IZE &LO CATION 30!GAL POOL

Qty	Product/ Service	Desai
1.00	SPL-40-7000	SPLASH SRSMITH 400-7000 4 BUTTON
SPLASH 400-7000 AXL LIFT BUTTON	
		SPI-L00-0015 LABOR	
0.00		Description Of Work Completed	
		Installed one new 4 button control assembly with emergency stop button on the	
		pool ADA lift per approved bid of $915.00 plus tax.	

	Subtotal:	$915.00	
	Tax:	$0.00	
	Paid:	$0.00	
	Total:	$915.00	
***FOR CHEMICAL EMERGENCY CALL INFOTRAC 1-800-535-5053 24HRS***			
1'2
'Yl.O .51¥:,·\At,-\).

J hereby acknowledge J have received the merchandise speclfted above in &albfactory 00nctltlOII.

CuslDmer Slgnature._ _

_ _ _ _

_ _ _ Dab! - - - - - -

PrintCuslomarrtame 	_
Please Pay From This Invoice Thank You

334328	Page 1 of 1

Spies Pool, LlC
801  Sawdust Tr
Kissimmee, FL 34744

Phone:   (407) 847-2771
Fax:	(407) 847-8242
Email:	lauren@splespool.com
Web:	www.splespool.com

Invoice
333761
3/18/2019

Printed 3/18/2019

WHY WAIT FOR YOUR MATERIAL SAFETY DATA SHEETS [MSDS) THEY ARE NOW AVAILABLE FOR FAST PRINTING FROM OUR WEBSITE,

Bill To:
FALCON TRACE COD
C/O GOVERNMENTAL MANAGEMENT SERVICE-CF, LLC
9145 NARCOOSSEE RD, SUITE A206
ST. CLOUD	FL	34771

Tenns
Net30
Special Instructions:

wortt Location:
BIG HAWK REC. CTR.
BIG HAWK RECREATION CENTER (GMS LlC)
13600 HAWK LAKE DR. (FALCON TRACE) ORLANDO, FL 32837
P.O.#	Salas Representative
HOUSE ACCOUNT

MS

BULK Sl:cl: & LOCATION

Produc:t Service

0.00

-

TANK RENTAL FEE

Price	Tax	Amount
$30 .00	$0.00	$30.00

 
•

	Subtotal:	$30.00	
	Tax:	$0,00	
	Paid:	$0.00	
	Total:	$30.00	
***FOR CHEMICAL EMERGENCY CALL INFOTRAC 1-800-535-5053 24HRS***			

THIS INVOICE IS FOR THE NEXT MONTH OF THE BILL DATE.

*<.l.2
Afr\
3lo- ·L\S'.t\.\

ITTIElL! [E:l 'V/ ;:::
ff -'" s	wm
BY:--

I hareby admowledge I have Nl0Bived the mel'Chanclise spadfied above In satisfadDty GOndltlon,

CustamerSignature_ _

_ _ _

_ _ _

_ Date._ _ _ _ _ _

PrtntCustDmer Name_ _ _ _ _ _

_ _ _
Please Pay From This Invoice Thank You	333761	Page 1 of 1

I	. l

Spies Pool, LLC 801Sawdust Tr
Kissimmee, FL 34744

E CE n	:

Invoice
334204
3/9/2019
)

!. AR 2 6	\

,
8111To:

Phone:  (407) 847-2771	k;;
Fax:	(407) 847-8242	BY-·------
Email:	lauren@spiespool.com
Web:	www.splespool.com
WHY WAIT FOR YOUR MATERIAL SAFETY DATA SHEETS (MSDS) THEY ARE NOW AVAILABLE POR FAST PRIKTING FROM OUR WEBSITE,

Work Loc:atlon;

FALCON TRACE CDD
C/O GOVERNMENTAL MANAGEMENT SERVICE-CF, LLC
9145 NARCOOSSEE RD, sum A206
ST.CLOUD	FL	34771

Terms
\. Net30
Special instructions:

BIG HAWK REC, CTR.
BIG HAWK RECREATION CENTER (GMS LLC)
13600 HAWK LAKE DR. (FALCON TRACE) ORLANDO, FL 32837
P.O.#	Sales Representative
HOUSE ACCOUNT

 		 	BUU< SIZU LOCATION      : 	GAL POOL	)

4.00	NON-02-0001	NON STOCK ITEM		
		SSSCREW		

2.00	
HAY-251-1929	
ROUND SKIMMER COVER SP1084RI SP1084RI		
		
SPI-L00-0015		
		LABOR		

0.00		
Description Of Work Completed
Replaced two broken skimmer covers on the pool deck per customer's request.		

Qty	Product/Service	Descr

	Subtotal:	$236.50	
	Tax:	$0.00	
	Paid:	$0.00	
	Total:	$236.50	
***FOR CHEMICAL EMERGENCY CALL INFOTRAC 1-800-535-5053 24HRS***			

I hen,by admowledge 1 have received the merdulndlse specified above in satisfactory condition.

CustomerS",gnature._ _

_ _ _

_ _ _

_	Date.	_

Pl'lnteustomer Name - - - - - - - -

Please Pay From This Invoice Thank You	334204	Page 1 of 1

OMS-Central Florida, LLC
1001 Bradford Way

Falcon Trace COD 135 West Central Blvd SUite320
Orlando. FL32801

BOITo

Kingston, TN 37763

t4.56SJ6

Balance Due

$0.00

Payments/Credits

$4,565.36

Total

Project

Terms

P.O.No.

'l.7

Invoice

Date	Invoice#	
3/22119	492	

Payroll Reimbursement -March 2019
fool (J:tt- N-t-Mo..,_ IC\
, . 3'l- . !,'6., l.i_

4.S65.36	4,565.36

Falcon Traa: Payroll Aeconclllatlon Maeda

.Pa)' Date		E'! !ii:J	Total 7r° II

§ ro&  Pavroll	ServiCIFeett	Tola! Service Pea
i!Marboiine	n	$0.li>	0,25	lo.do	ib
Jeremy Kelly	$0.00	0.25	$0.00	$0.0D

Jeremy Mvers	$0.0D	0.25	$0.00	$0.00	
Mike Scanlon	$229.62	025	$57Al	$287,03	
DaYld Tuel	$83-7 32	0,25	$209.33	$1,046.&5	
lCllla Marmolejo	$0.C0	0.25	$0,00	$0.00	
OrfllridoR.osa	$360.84	0.25	$90.21	$451,05	

NelSOn Mendez	$0.00	0.25	$0-00	$0.00

Total	$1,427.78	$1,784,73

PfX D2;  ,-Mar DOillElenct1paln

Gron Payroll	S.rvlcp f ee qbt.,2s	Total wS  rvfce Fsoee.oo	Jota'!;'°II

Totlll	$2.224.S1	$2,780.64

$0,00	o.is	$0  .00Jia		$0

	$0,00			$0. 	
	Jeremy Kelly	$0.00	0.25	$0,00	$0.00	
	Nel$Cl!Mendez	$0.00	0.25	$0.00	$0.00	
	Jeremy Myers	$0,00	0,25	$0.00	$0.00	
	MIia! SC8fl!on	$902.46	0.25	$225.62	$1,128.08	
	oavtd Tuel	$982.94	0.25	$245.74	$1,228.68	
	Jose Marmol o	$0,00	0.25	$0.00	$0.00	
	Orlando Rosa	$339.11	0.25	$84.78	$423.89	

ruoa111	l!aJ2>'ea	Gron Payro ll	&ervlce Fee -..	Tour 5ervlCIII! Fee	To  bl l   yrou
Jeremy Kally	$0.00	0.25	$0.00	$0.00
Nelson Mendei	$0.00	0.25	$0.00	$0.00
Ryan Cooke	$0.00	0.25	$0.00	$0.00
MilceSc;inlcn	$0.00	0.25	$0.00	$0.00
DavfdTuel	$0.00	0.25	$0.00	$0,0D
.lase Marm o	$0.00	0,25	$0,00	$0.00
Ol'klndoROA	$0.00	0.25	$0.00	$0.00
Total	$0.00	$0.00

Total Blllfng	$4,S65.:36

GMS..Central Florida, LLC
1001 Bradford Way
Klng&ton, TN 37763

Invoice

BHITo:
Falcon Trace COD 1S5 West Central Blvd Suite 320
Orlando, FL 32801

Invoice#: 493
Invoice Date: 4/1/19
Due Date:  4/1/19
case:
P.O. Number:

4,301.25
.··:1 2Q:83
·. · 18e3:.0343
13.18
72.00

Z.7

Total	$4,608.63	
Payments/Credits	$0.00	
Balance Due	$4,608.63	

1001 Bradford WS'f		
Kl ston. TN 3TT63		
	Invoice#:	484	
	Invoice Date:	411/19	
	Due Date:	411/19	
BIii To:	case:		

GMS-Central Florida, LLC

Invoice

Falcon Trace COD 136 West Central Blvd SuRe320
Orlando, FL 32801

P .0. Number:

 	
Field Management	-April 2019	,	..	2 •	3i	n ...		1,611.92	1,611.92	

Total	$1,611.92	
Paymants/CredHs	$0.00	
Balance Due	$1,611.92	

Spies Pool, UC 801 Sawdust Tr
Kissimmee, FL 34744

Phone:	(407) 847-2771
Fax:	(407) 847-8242
Email:	lauren@splespool.com Web:	www.splespool.aim

Invoice
354764
4/4/'ZD-l!J

P nted 4/9/2019

r

Bill To:
FALCON TRACE CDP
C/0 GOVERNMENT.AL MANAGEMENT SERVICE-CF, LLC
9145 NARCOOSSEE RD, sune A20 .6
ST. CLOUD	FL	34771

Work Location:
BIG HAWK REC. CTR.
BIG HAWK RECREATION CENTER (GMS UC)
13600 HAWK LAKE DR. (FALCON TRACE) ORLANDO, FL 32837

Terms	P.O.#	Sales Representative
'-Net30	HOUSE ACCOUNT

BY: -

WHY WAIT FOR YOUR MATI:RIAL SAFl!'IY DATA SHEffl (MSDS} THEY ARE NOW AVAILABLE FOR FAST PRINTING FROM OUR WEBSITE.
Special Instructions:

OT

BUU< SIZE & LOCATION

 	Product Seivice	Descri   tion	Price	Tax	Amount
0.00	AAA-50-8638	BULK BLEACH	$0.00	$0.00	$0.00
	BULK BLEACH (LOCATION AND TANK SIZE)		
6.00	AAA-50-9900	SULFURIC ACID 15% 15 GALLON DEL D	$54.95	$0.00	$329.70	
		15 GALLON DRUM SULFURIC ACID 15%			
2.00	AAA-06-203	DE POWDER 50LB	$39.95 DE POWDER 50LB	$0.00	$79.90	

it- 'b
-SJ fs·Lt'J,4
	Subtotal:	$409.60	
	Tax:	$0.00	
	Paid:	$0.00	
	Total:	$409.60	
***FOR CHEMICAL EMERGENCY CALL INFOTRAC 1-800-535-5053 24HRS***			

I hereby acknowledge I have received the merchandl&e speclfted abavll In satld.ictory condition.

CUstomre S lg   nature._    	  Date._   _    _    _    _    _    _

Prlnteustomer Name,_ 	_

Please Pay From This Invoice Thank You	334764	Page 1 ofl

Spies Pool, LLC

I PR	9

801 Sawdust Tr
Kissimmee, FL 34744

Phone:   (407) 847-2771
Fax:	(407) 847-8242
Email:	lauren@spiespool.com	BY:_
Web:	www.splespool.com

1
(      	_.:_.:,i=s  _]	
Printed 4/9/2019

Terms	P.O.#	sales Representative
Net 30	HOUSE ACCOUNT

Work Location:
BIG HAWK REC. CTR.
BIG HAWK RECREATION CENTER (GMS LLC)
13600 HAWK LAKE DR. (FALCON TRACE) ORLANDO, FL 32837

Bill To:
FALCON TRACE COD
C/0 GOVERNMENTAL MANAGEMENT SERVICE•CF, LLC
9145 NARCOOSSEE RD, SUITE A206
ST, CLOUD	FL	34771

F

WHY WAIT FOR YOUR MATERIAL SAFElY DATA SHEETS (MSDS) THEY ARE NOW AVAILABLE FOR FASt PRINTING l'RON OUR WEBSffl.
Special instructions:

REF334764

BULK SIZE & LOCATION

Product  Service	Descri tion	Pria!	Tax	Amount

230.00	AAA-50-8638	BULK BLEACH	$1.65
BULK BLEACH (LOCATION AND TANK SIZE)

$0.00	$379.50

	Subtotal:	$389.50	
	Tax:	$0.00	
	Paid:	$0.00	
	Total:	$389.50	
***FOR CHEMICAL EMERGENCY CALL INFOTRAC 1-800-535-5053 24HRS***			

DEL-00-0000 DELIVERY FEE

I hereby ackncwledge I have re<leived the merchandise specified above in satisfactory condition.

CusllDmer Sgin abl re,_ 	DIile. 	_

$10.00	$0.00	$10.00

PrlntCUi;CDmerN ame. 	_

Please Pay From This Invoice Thank You	334886	Page 1 of 1

Invoice lriformation		
Corporate Headquarters	Invoice Number:	9420881	
SafeTouch Security Systems	Invoice Date:	4/12/2019	
9550 Sunbeam Center Drive	Due Date:	5/1/2019	
1111 Jacksonville, FL 32257 184	Last Payment Amount:	$ 83.90	
lJll 904-886-4664	Last Payment Date:	3/29/2019	

j

1	1 1  1	1 1 111

3'1l40l'l34&	PRESORT 18821 AB 0.409 P1C7 di>
ll1•1•• •d111111 1h d1ll11111    11l•11•1• 1 1 •111•111•1111••1

Late Fee will be assessed after the Due Date

Important Messages

If you have any phone work done, reprogram your phone system, or make any changes to your phone number, always test your alarm system afterwards.

fl

FALCON TRACE
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

BY.

Description

Platinum Monitoring Package W/ADC
13600 HAWK LAKE DR
05/01/2019 to 05/31/2019

Qty	Price	Net	Tax	Total
1.00	$49.95	$49.95	$0.00	$ 49.95
r1,·1 ··l""·,.f:, :;:

j ,½
Basic Internet _Mgnjtorin.9.
13600 HAWK LAKE DR
05/01/2019 to 05/31/2019

·4-G.o
:JOO,\S,S, 1
:i20.Sri'.Nt

' ..'' .. J ,J1: ;•;

$33.95	$ 33.95	$0.00	$ 33.95	
fais	
$83.90	
$0.00	
$ 83.90	

!'I  'j 0 ,.,·n. •
j	- Jt

kl

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,	1): :

Ii,- .
.JF	i .- !	,lii""b!
!

'·	r	.	.Ji..  .
When making your payment through any online Bill Pay service, your payment must reference the Bill Payer ID of 181862

***PLEASE TEST YOUR SYSTEM  FREQUENTLY***
Koop upper portion for your records - Please retum lower portion with your paymsnt

--H

Corporate Headquarters . SafeTouch Security Systems 9550 Sunbeam Center Drive
:=    L32257 184

I  illllIllllllllllllllll11111111111111111111

Remittance Section
Invoice Number Bill Payer ID: Invoice  Date: Due Date: Account Balance: Amount Rammed:

9420881
181862
4/12/2019
5/1/2019
$ 82.27
$ 	_

Customer: FALCON TRACE

D Please check here if your address has changed.
Provide new address on reverse side.
D Please check here to pay by credit cald and IHI out the form
on the back of this page.

Use enclosed envelope and make payable to Safetouch Sscurity Systems.
Please make sure the remit address below shows in the window.

1111I111111 11111IIII11I•I11•I1•I•I1•h••1111•1lll •1  l l111•1•11I111
ORLANDO DIVISION
SAFE TOUCH SECURITY SYSTEMS
9550 Sunbeam Center Drive Jacksonville, FL 32257-6184

Page 1 of 2

CHECK REQUEST FORM

DISTRICT/ASSOCIATION: ,-/4.te&b fl. %-a(! C	cda	DATE:	¥,/2 /22

AMOUNT REQUESTED:	.J 5	. / 7 4:. 3$ 

ACCOUNT#	t)'tNJ- 24 7-/() 00(2

APPROVED av, \	

c In	U .IA<'fA .,<:

SIGNAT\JRE: 		,,_,.. 	_

FALOON TRACE
COMMUNITY DEVELOPMENT DISTRICT SP£0Al. ASSESSMENT RECEIPl'S • FY2D19 TAXC01.1ECTOR
Grass Assessmem:s $	818,144   $	378,5119  $	439,575
Nlll: Assessmenl!I $	769,(156 $	355,855   $	UJ,281
Dne
Received	

Dist.II	
Gniss Assessments
Received	
Dlsalunts/
Penlhles	
Cllmmlsllons
Paid	
Interest	Nat Amount
lnalme	Recelved	
Ganenil Fund
46.ffl'	2l1l11
Debi Svc Fund
53.73"	
Total
1°""	

11/13/lB
11/19/lB
12/3/lB
12/10/18
12/17/18
12/21/18
1/14/19
2/19/19
3/14/19
4/11/19	
l 2
3
4
5
6
7
8
9
10	$	7,355.81    $	327AS    $	s	$	7,028.36
$	5,451.96    $	218.10    $	s	$	5,233.86
$	47,181.06     $    1,887A3    $	s	$	45,293.63
s	157,198.18    $   6.,288.55   $	$	$   150,909 .63
$	122,180.14    $   4,887.69   $	$	231.58   s 117,524 .03
$	305,309.76    $ 12,213.60   $	$	$  293,096.16
$	39,981.04    s  1,599 .40    $	$	$	38,381.64
$	39,260.58    $   1,561.49   $	698.51     $	$     37,000.58
$	42,115.97    $   1,181.97   s	$	1,404.07     $    42,338.07
$	9,m.44    $	99S8  $	$	$	9,672.46
$	$	$	s	$
$	$	$	$	$
$	$	$	$	$
$	$	$	$	$
$	$	$	s	$
$	$	$	$·	$
$	s	$	$	$	
$	3,252.14    $	3,776.22    $	7,028.36
$	2,421.80    $	2,812.06    $	5,233.86
s	20,958.14     $     24,335.49    s	45,293.63
s	69,828.46    $    81,081.17    $   150,909.liS
$	54,380.38  $	63, 143 .65      $   U7,524.03
$     135,620.60    $    157,475.56     $  293,096.16
$	17,759.84     $    20,621.80    $	38,381.64
$	17,120.80     $      19,879.78     $   37,000.58
$	19,590.55  $	42,338.07
$	4,475.61   $65,196.85 /$	9,672A6
$	$	$
$	$	$
$	$	$
$	$	$
$	s	$
s	s	$
$	$	$	
Totals		$	775,806.!M	$ 30,265.66	698.51	$	1,635.65 s	746478.42	345,408.31	$ 401,070.11 s	746478.42	
.31:1;,   2......, ....,

Hopping Green & Sams
Allnmeys and Cowlaelors
119 s.Monroe straal, Sia. 300
P.O. Box 11626
Talahaasee, Fl 32314
850.222.7500
========•==========•============= STATEMENT e=====•--- =====•== ===•==s======
April 22, 2019

Falcon Trace Community Development Dlsbict Governmental·ManagementServices
1412 S. Narcoossee Road
St.Ooud, FL 34771

Bill Number 106697
Billed through 03/31/2019

!
lBY: 	

l. J

't. ..,

.

_

Monthly Meeting
FALCON	00001	MCE

FOR PROFESSIONAL SERVICES RENDERED
03/04/19	MKR	Review draft meeting minutes and provide comments.

03/05/19	MCE

03/15/19	MKR

03/17/19	MCE

03/18/19	MCE

03/20/19	MCE

03/21/19	MCE

Review outstanding tasks; prepare for board meeting.
Prepare for board meeting.	 Prepare for board meeting.
Prepare for and travel to board meeting.
Prepare for, travel to and attend board meeting; return travel.

Follow-up from board meeting.

Total fees for this matter
DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

32.50
104.76
25.69

$462.95

MATIER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$462.95	
TOTAL CHARGES FOR THIS MA1TER	$1,962.95	
1111,UNG SUMMABX

TOTAL FEES TOTAL DISBURSEMENTS

$1,500.00
$462.95

Falcon Trace COD - Mo, Meeting	Bill No, 106697	Page 2
TOTAL CHARGES FOR THIS BILL	$1,962.95

Please indude the bill number on vour check.

Hopping Green & Sams
AIIDmays and Counselor&
119 s.Monroe Straat, ste.300
P.O. Box 6528
Tallahassee, FL 32314
850.222.7500
=== .s :izz s s .2:• • • • aa m::===	=-• -===========	STA'TEMENT •===========:========•===-==-======:

Falcon Trace Community Development Disbict Governmental Management Services
1412 s. Narcoossee Road
St. Cloud, R. 34771

General Counsel
FALCON	00101	MCE
FOR PROFESSIONAL SERVICES RENDERED
03/04/19	APA	Update district status chart.

Aprll22,2019

Bill Number 106698 BIiied through 03/31/2019

0.10 hrs

03/05/19	MCE	Review outstanding tasks.

03/05/19	MJ<R	Research chapter 197 regarding return of excess assessments collected; follow-up with county regarding release of pedestrian and utility aa:ess easement.

0.10 hrs

2.90 hrs

03/07/19	MCE
03/07/19	MKR
03/12/19	MKR
03/13/19	MKR

03/14/19	MCE
03/14/19	MKR

03/15/19	MCE

03/17/19	MCE

03/20/19	MCE
03/21/19	MCE

03/22/19	MKR

03/26/19	APA

03/29/19	CGS

Research excess special assessment collections issue. Research excess special assessment collections.
Confer with Mossing and Showe regarding county's return of excess fees. Research excess fees; confer with Mossing and Showe regarding same. Confer with Showe.
Review revisions to Sharks and Minnows swim team license agreement and provide comments.

Review e-mail chain; confer with Shaikh. Confer with Shaikh; review budget and audit. Attend meeting with Shaikh.
Research and prepare materlals for Shaikh regarding committees and sunshine
law; follow-up With Shaikh regarding sunshine law and dlsb1ct finances.
Revise license agreement with Sharks and Minnows per discussions at board meeting; transmit same; prepare agreement with VGlobalTech and transmit same; prepare notice of board meeting Including shade session regarding security; transmit same.

Prepare budget approval resolution regarding fiscal year 2019/2020.

Monitor proposed legislation which may Impact district.

0.70 hrs

0.20 hrs

0.20 hrs

0.30 hrs

0,10 hrs

0.20 hrs

0.50 hrs

0.30 hrs

0.90 hrs

0.40 hrs

1.10 hrs

0.30 hrs

0.30 hrs

Falcon Trace CDD ••· Gen. Counse	BIii No. 106698	Page 2

03/31/19	JU(	Research Americans with Disabilities Act regulatfons on records compllan
CXJntlnue negotiating ADA website and records agreemen1s.

Total fees for this matter

0.10 hrs

$2,315.00

MAra R·suMMARY

Papp, Annie M. - Paralegal	0,40 hrs	125	/hr	$50.00	
Stuart, Cheryl G.	0.30 hrs	365	/hr	$109.50	
Klllnskl, Jennifer L.	0,10 hrs	250	/hr	$25.00	
Eckert, Michael C.	3.00 hrs	310	/hr	$930.00	
Rigoni, Michelle K.	4.90 hrs	245	/hr	$1,200.50	
TOTAL FEES				$2,315.00	
TOTAL CHARGES FOR THIS MATTER				$2,315.00	
BILUNG  SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	125	/hr	$50.00	
Stuart, Cheryl G.	0.30 hrs	365	/hr	$109.50	
t<iJinski, Jennifer L,	0.10 hrs	2.50	/hr	$25.00	
Eckert, Michael C.	3.00 hrs	310	/hr	$930.00	
Rigoni, Michelle K.	4.90 hrs	245	/hr	$1,200.50	
TOTAL FEES				$2,315.00	
TOTAL CHARGES FOR THIS BILL				$2,:315.00	

Please include the bill number on vour check.

Orlando Sentinel
-----MEDIA GROUP

PO Box 100608
Atlanta, GA 30384-0608

adbilllng@tribpub.com
844-348-2445

Invoice & Summary
Billed Account Name: Billed Account Number: Invoice Number: Amount:
Billing Period: Due Date:

Falcon Trace Cdd CU00109416 005243329000
$196.25
03/01/19 - 03/31/19
04/30/19

INVOICE/SUMMARY

Page 1 of2
Invoice & Summary Details
Date	tronc	Description	MSal Rate

Gross	Totaf

 	I	
Balance Forward	

03/06/19	Payment Received :Ref# 3836

196.25

-196.25

03/11/19 OSC5243329

Current Activity PO# Meeting Notice - 3/20 Classified Listings, Online

Meeting Notice - 3/20
6178311

Total Current Advertising

® r	'	I	r
ll]	APR U 9 2019 W
Y. -

1 96.25-AJ

196.25

Account Summary

T o t al :	$196 .25

 		Current	1-30	31-60	61-90	91+	UnappO
Amoun	
19625	0.00	0.00	0.00	0.00	0.00	

ed
t	

Si.GNATURE	'itf!!/IGrowthSpotter	MOTIV8

Please detach end return this portion with your payment

Re mittan ce S e ct ion

Orlando  Sentinel
-	-	-	-	-	-        MEDIA GROUP

PO Box 100608
Atlanta, GA 30384-0608

Return Service Requested

Billed Period:
Billed Account Name: Billed Account Number: Invoice Number:

03/01/19- 03/31/19
Falcon Trace Cdd CU00109416 005243329000

For questions regarding this billing, or change of address noti fication,
please contact Customer Care:

l!D3lDD3"1Dlo	PRESORT 3706 1 AB 0.409 P1C15 <B>-
11,,,.I111••1•Im11,1h n,•1•1•111•11111h111•1II•11, h•h111•1•
FALCON TRACE COD STACIEVANDEABILT  ATTN: STACIE VANDERBILT
135 W CENTRAL BLVD STE 320
ORLANDO FL 32801-2435

Orlando Sentinel
PO Box 100608
Atlanta , GA 30384-0608
1Jh11111111111,, 1,1111 hillI•1,11•ll'uI111•1111' h•11,.,1,..,II

aaa1a941b □a□1 □941 bC3a □s243329	aao1,b2s 0001 625 7

Orlando Sentinel
_  _ 	,		MEDIA GROUP

Published·Daily ORANGE County, i'lorhta
State Of Florida
Coaaty Of Oranp
Before the undenigtu:d B!lihority J)Cl'$Cmally appeared
g GailiaJMam)laOrp;n. who on oath saystbathi: or sheis enAdvenlsing Representative of the ORLANDO SBNTINEL, a DAILY newqaper pub!IShed at the ORLANDO SENTINEL in ORANGE CoQUty, Florida;1bat ihe attached copy of advertisemaU, being aLegal Notice Jn lhe.1t1auc:r oflU!O­ Piilltk Hr .. Notice was pub! indncwspaper in thaissues of Mar 11, 2019.

.II·Dr ---..-.

Aflimt1ilrther says that the said ORLANDO SBNT.INEL is a newspaper Publishod in!!lidORANGE County, Florida. and that,the said newspaper bas heretofore been oontinuousty published in said ORANGE Comity, Florida,, -'1 4ay and hJis been en•nid 115 periodicals mattor at the post ofliu illORANGE County, Florida, in said ORANGE Cuonty, Floridll, for a periOd of one year nart P.1'1he first publication of tbe attached copy of advertisement; and;affiant further says that be or she has neither paid nor proijlised )' person,	w.COIJ)OI!l1ion any discount, re.bate. commission or refund for tho purpose of seemingthis advertisement for publlcaLi.oii.in1he d lleW8pllpCT,

Jean Gailie / Marella Green Nmne·of Affiant··
Sworn to and subscribed before me OIi this 12 day of March, 2019,
by above Affiant, who ii penooally known to me ( X) or.who hm produced identification ( ).

Spies Pool, LLC
801   sawdust Tr
Kissimmee, FL 34744

'\ 7

J PR 1 .,

r
Invoice
33508i
4/15/2019

20i1

Phone:   (407) 847-2771	Printed 4/17/2019
Fax:	(407) 847-8242	UY:_
Email:	lauren@spiespool.com Web:	www.spiespool.com
WHY WAn' FOR YOUR MATERIAL SAFETY DATA SHEETS (MSDS) ntEY AR!e NOW AVAILABLE FOR F.MT PRINTING FROM OUR WEBSin,

Bill To:
FALCON TRACE CDD
C/0 GOVERNMENTAL MANAGEMENT SERVICE-CF, LLC
9145 NARCOOSSEE RD, SUITE A206
ST. CLOUD	FL	34771

Tenns
Net30
Special instructions:

Work Location:
BIG HAWK REC. CTR.
BIG HAWK RECREATION CENTI:R (GMS LLC) 13600 HAWK LAKE DR.
(FALCON lRACE) ORLANDO, FL 32837
P.O.#	Sales Representative
HOUSE ACCOUNT

OT

BULKBIZE & LOCATION

 	Product service	Price	Tax	Amount
2.00	MA-50-5000	34.95	$0.00	$69.90

1.00	AQT-50-1065	CYANURIC ACID 100lb DRUM ALL CLEAi	$179.95	$0.00	$179.95	
		5268 1068 1065				
		DEL-00-0000 DELIVERY FEE	$10.00	$0.00	$10.00	

i:f1'.l
310 Sli•4'tlt	 	
	Subtotal:	$259.85	
	Tax:	$0.00	
	Paid:	$0.00	
	Total:	$259.85	
***FOR CHEMICAL EMERGENCY CALL INFOTRAC 1-800-535·5053 24HRS***			

I hereby acknowledge I have received the merchandise specified above in llltlSfadiory condition, OastDmer Slgnature,_ 	Date. 	

Prlnt Customer Narne. 	_

w...

Please Pay From This Invoice Thank You
a \ 11\ \ -e,.,l'c.t.

335082	Page 1 of 1

SECTION 2

te

·=··

....-	. •'

• • •

·=·

Falcon Trace
Community Development District

Unaudited Financial Reporting April 30, 2019

Goy mm n I
Wanagement Services

Table of Contents

1	 	Balance Sheet	

2	
 	General Fund	

3	
 	Debt Service Fund	

4	
 	Capital Projects Fund 	

5-6	
 	Month to Month	

7	
 	Long-Term Debt	

8	
 	Assessment Receipt Schedule 	

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
April 30, 2019

Assets

Governmenta I Fund

 General	Debt Service	CapitaI Projects

Totals
(memorandum only)
2019

Cash - Wells Fargo	$379,031	----------	----------	$379,031	
Cash - SunTrust	----------	----------	$237,925	$237,925	
Prepaid Expense	$84	----------	----------	$84	
Investments					
Custody Account	$57,871	----------	----------	$57,871	
Series 2007					
Revenue Account	----------	$619,354	----------	$619,354	
Redemption Account	----------	$1	----------	$1	
Cost of Issuance	----------	----------	$26,419	$26,419	
IT otaI Assets	$436,986	
$619,355	
$264,344	$1,320,685 1	

liabilities

Accounts Payable	$0

Fund Equity

Fund Balances Unassigned
Restricted for Debt Service Restricted for Capital Projects

ITotal Liabilities and Fund Equity

$436,986	----------	----------	$436,986
----------	$619,355	----------	$619,355
----------	----------	$264,344	$264,344
$436,986	$619,355	$264,344	$1,320,685 I

FALCON TRACE
COMMUNITY  DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues and Expenditures For Period Ending April 30, 2019

Revenues;

General Fund	Prorated Budget	Actual
Bud et	Thru 4/30/19	Thru 4/30/19	Variance

Maintenance Assessments	S355,855	S355,855	S345,408	(Sl0,447)
Miscellaneous Income	S2,000	$1,167	S780	($387) Interest		$0		so	$101		$101
Total Revenues	$357,855	$357,022	$346,289	($10,733! 1

Expenditures:

Administrat ive:

Supervisors Fees	$8,000	$4,667	S2,000	S2,667
FICA Expense	S612	$357	$153	S204
Engineer	Sl,000	$583	so	S583
Dissemination	Sl,000	S583	$583	so
Assessment Roll	$5,000	S5,000	S5,000	so
Arbitrage Rebate	$600	so	so	so

Annual Audit Trustee Fees	S3,200
$4,450	S3,200
so	S3,200
so	so
so	
Management Fees	SSl,615	S30,109	$30,109	(SO)	
Information Technology	$1,450	$846	$846	$0	
Telephone	$50	$29	S13	S16	
Postage	$500	S292	$91	$201	
Printing and Binding	$800	S467	Slll	S355	
Insurance	$11,800	$11,800	$10,654	$1,146	
Legal Advertising	$2,500	$1,458	$393	$1,066	
Contingency	$1,200	$700	$392	$308	
Property Appraiser	$1,000	$1,000	S902	$98	
Office Supplies	$500	$292	$37	$254	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Total Administrative	Sll0,452	$70,308	S62,469	$7,838 1	
Maintenance:					
Field Management	$19,343	$11, 284	$11,283	($01	
Property Insurance	$6,870	$6,870	$6,245	S625	
Pool Staff Payroll	$76,000	$44,333	$21,304	$23,030	
Security	$1,500	$875	$588	$287	
Telephone Expense	$2,200	$1,283	$1,147	$136	
Electric	$18,900	$11,025	$9,783	$1,242	
Irrigation/Water	$13,500	$7,875	$2,800	$5,075	
Lake Maintenance	$8,600	$5,017	$1,800	S3,217	
Pest Control	$650	$379	$0	$379	
Pool Maintenance	S27,020	SlS,762	$14,564	$1,198	
Grounds Ma I ntenanee	$33,000	$19,250	$16,891	$2,359	
General Facility Maintenance	$10,000	$5,833	S3,B36	$1,997	
Refuse Service	S4,BOO	$2,800	S2,84B	($48)	
Field Contingency	$5,000	$2,917	S250	$2,667	
Transfer Out	$20,019	$0	$0	$0	
Total Maintenance	 	$247,403 	$135,503	$93,339	$42,164 1	
Total Expenditures	$357 ,855	$205,810	$155,808	$50,003 1	
Excess Revenues (Expenditures)	 	!SOI     		$190,481	----------1	

Fund Balance - Beginning	 	$0		$246,505	----------1	
Fund Balance - Endl..	(SO! 		$436,986	1	

Attorney Fees	S15,000	S8,750	S7,811	$939

2

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVla 2007
Statement of Revenues & Expenditures For Period Ending April 30, 2019

Adopted	Prorated Budget	Actual
Bud et 	Thru 4/30/19	Thru 4/30/19	Variance	
Revenues:		
Assessments - On Ro ll.	$413,660	$413,660	$401,070	($12,590)	
Interest	$300	$175	$612	$437	
Total Revenues	 	$413,960	$413,835	$401,683		($12,153 )!	

ExQCndltures;			
Special Call 11/01	$0	$0	$5,000	($5,000)	
Interest Expense 11/01	$17,663	$17,663	$17,663	$0	
Principal Expense 05/01	$385,000	$0	$0	$0	
Interest Expense 05/01	$17,663	$0	$0	$0	
Total Expenditures	 	$420,325	$17,663	$22,663		($5,000)!	
Other l!li!W:$ ILIH lll			
Transfer In (Out)	$0	$0	$46	$46	
Excess Revenues (Expenditures)	($6,36S)	$379,066		
			
Fund Balance - Beginning	$239,924	$240,289		
			
Fund Balance - Ending	$233,S59	$619,355		

3

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures For Period Ending April 30, 2019

	Adopted	Prorated	Actual		
	Bud et	Thru 4/30/19	Thru 4/30/19	Variance	
Revenues:					
Transfer In	$20,019	$0	$0	$0	
Interest	$150	$88	$115	$28	
Total Revenues	 	$20,169	$88	$115		$28 I	
Expenditures:					
Pool Furniture	$10,000	$5,833	$0	$5,833	
Building Renovations	$25,000	$14,583	$0	$14,583	
Total Expenditures	 	$35,000	$20,417	$0		s20,411 I	
Other Sources (UsesI					
Transfer In (Out)	$0	$0	($46)	($46)	
Total Other	$0	$0	($46)	($46)!

Excess Revenues (Expencfrtures)	j$14,831)	 	$69		
Fund Balance - Beginning	$234,197	$264,275	
			
Fund Balance - Ending	$219,366	$264,344	

4

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT
 	Oct	Nov	15ec	Jan	e6	llilar	Apr	llilay	 lun	Jul	Aul	Sep	 Total	

.!!mmlW
Maintenance Assessments	
$0	

SS,674	

S280,788	

$17,760	

$17,121	

$19,591	

$4,476	

$0	
$0	

$0	

$0	

$0	

$345,408	
Miscellaneous Income	$300	$0	$125	$0	$125	$50	$180	$0	$0	so	$0	$0	$780	
Interest	$14	$15	$14	$15	$15	$13	$15	$0	$0	$0	$0	$0	$101	
Total Revenues	li	$ .6§9	m .?m	$ 1, .m	$I?; m	m. 54	SA,iffi	!	So	Sl!			$3 21§ I	
Expendlt)lres:														
Administrative
Supervisors Fees	

$0	

$0	

$0	
$800	
$200	
$1,000	
$0	
$0	
$0	
So	
$0	
$0	
$2,000	
FICA EKpense	$0	$0	so	$61	$15	$77	So	$0	$0	$0	$0	$0	$153	
Engineer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	
Dissemination Agreement	$83	$83	$83	$83	$83	$83	$83	$0	So	$0	$0	$0	$583	
Assessment Roll	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Arbitrage	$0	$0	$0	$0	$0	So	$0	$0	$0	$0	$0	$0	$0	
Attorney	$184	$642	$0	$2,437	$270	$4, 278	$0	$0	$0	$0	$0	$0	$7,811	
Annual Audit	$0	$0	S500	$0	$2,700	so	$0	$0	$0	$0	$0	so	$3,200	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$4,301	$4,301	$4,301	$4,301	$4,301	$4,301	$4,301	$0	$0	$0	$0	$0	$30,109	
Information Technology	$121	$121	$121	$121	$121	$121	$121	$0	$0	$0	$0	$0	$846	
Telephone	$0	$13	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13	
Postage	$7	$12	$4	$12	$37	$7	$13	$0	$0	$0	$0	$0	$91	
Printing and Binding	$0	$0	$0	$0	$38	$2	$72	$0	$0	$0	$0	$0	$111	
Insurance	$10,654	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,654	
legal Advertising	$0	$0	$0	$196	$0	$196	$0	$0	$0	$0	$0	$0	$393	
Contingency	$104	$97	$31	$41	$32	$48	$39	$0	$0	$0	$0	$0	$392	
Property Appraiser	$902	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$902	
Office Supplies	$0	$0	so	$0	$18	$0	$18	$0	$0	$0	$0	$0	$37	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Toto/ AdmlnJstnnl•e	s21,532	.270	$5.041	ss,os2	$7,815	s10,113	$4,648		$0	$0	$0	$0	$62,4691	

5

FALCON TRACE
COMMUNITY  DEVELOPMENT DISTRICT
lki	flov	15ec	Jan	e6	ar	A	ai	Jun	J;J	A!5	Total
Mqlnte/llfflCI!

Field Management	$1,6U	$1,612	$1,612	$1,612	$1,612	$1,612	$1,6U	$0	$0	$0	$0	$0	$11,283	
Property Insurance	$6,245	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,245	
Pool Staff Payroll	$6,755	$4,326	$1,887	$2,095	$1,675	$4,565	$0	$0	$0	$0	$0	$0	$21,304	
Security	$86	$84	$84	$84	$84	$84	$82	$0	$0	$0	$0	$0	$588	
Telephone Expense	$161	$161	$162	$162	$162	$162	s1n	$0	$0	$0	$0	$0	$1,147	
Electric	$1,569	$1,441	$1,359	$1,340	$1,346	$1,299	$1,427	$0	$0	$0	$0	$0	$9,783	
Irrigation/Water	$500	$354	$322	$265	$401	$416	$541	$0	$0	$0	$0	$0	$2,800	
Lake Maintenance	$300	$300	$300	$300	$300	$300	$0	$0	$0	$0	$0	$0	$1,800	
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Poof Maintenance	$1,789	$1,519	$1,225	$1,750.	$3,875	$2,718	$1,689	$0	$0	$0	$0	$0	$14,564	
Grounds Maintenance	$2,256	$2,256	$2,256	s2,n4	$2,256	$2,840	$2,256	$0	$0	$0	$0	$0	$16,891	
General Facility Maintenance	$1,081	$297	$0	$1,115	$342	$251	$750	$0	$0	$0	$0	$0	$3,836	
Refuse Service	$397	$400	$400	$417	$413	$409	$412	$0	$0	$0	$0	$0	$2,848	
Field C:On!insency	$0	$0	$0	$250	$0	$0	$0	$0	$0	$0	$0	$0	$250	
Transfer Out	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	

Totol Mafmenance	a2.1SO	121150	 	$9,606	      $12,163	$12,466	       $14,656	$8,946	$0	$0	$0		o	 	$0		$931339	1

Total EMpendltins	,282	$181020 	$14,647		20,215	 $20,281	$24,769	su 1s94	 	$0	$0	$0	$0	$0	$155,8081

Excess Revenues (Expenditures)	!S0  ,9681	1s1 2m1

t	$266,280	1 2 , 441  1	($3,0201	!S 511151	1sa 2•1	$0	$0	$0	$0	$190,481 1

6

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2007, SPECALASSESSMENT REFUNDING BONDS		
MATURITY DATE:	5/1/2020		
RESERVE FUND DEFINITION	MAXIMUM ANNUALDEBTSERVICE		
RESERVE FUND REQUIREMENT	COVERED BY FINANCIAL GUARANTY INSURANCE POLICY		
RESERVE FUND BALANCE	$0		
BONDS OUTSTANDING - 9/30/13	$2,475,000	
LESS: PRINOPALPAYMENT 5/1/14	($310,000)	
LESS: PRINCIPAL PAYMENT 5/1/15	($325,000)	
LESS: PRINCIPAL PAYMENT 5/1/16	($335,000)	
LESS: PRINCIPAL PAYMENT 5/1/17	($350,000)	
LESS: PRINCIPAL PAYMENT 5/1/18	($370,000)	
LESS: SPECIAL CALL 11/1/18	($5,000)	
QJ RR ENT BONDS OUTSTANDING	$785,000	

7

FALCON TRACE
COMMUNITY DEVELOPMENT DISTRICT

SPECIAL ASSESSMENT RECEIPTS • FY2019 TAX COLLECTOR
	Gross Assessments	$	818,144	$	378,569	$	439,575		
	Net Assessments	$	769,056	$	355,855	$	413,201		
				2007		
Date		Gross Assessments	Discounts/	Commissions	Interest	Net Amount	General Fund	Debt Svc Fund	Total	
Received	Dist.#	Received	Penaltles	Paid	Income	Received	46.27"	53.73%	100%	
11/13/18	1	$	7,355.81	$	327.45	$	$	$	7,028.36	$	3,252.14	$	3,776.22	$	7,028.36	
11/19/18	2	$	5,451.96	$	218.10	$	$	$	5,233.86	$	2,421.80	$	2,812.06	$	5,233.86	
12/3/18	3	$	47,181.06	$ 1,887.43	$	$	$	45,293.63	$	20,958.14	$	24,335.49	$	45,293.63	
12/10/18	4	$	157,198.18	$ 6,288.55	$	$	$ 150,909.63	$	69,828.46	$ 81,081.17	$ 150,909.63	
12/17/18	s	$	122,180.14	$ 4,887.69	$	$	231.58	$   117,524.03	$	54,380.38	$ 63,143.65	$ 117,524.03	
12/21/18	6	$	305,309.76	$ 12,213.60	$	$	$    293,096.16	$	135,620.60	$ 157,475.56	$ 293,096.16	
1/14/19	7	$	39,981.04	$ 1,599.40	$	$	$	38,381.64	$	17,759.84	$	20,621.80	$	38,381.64	
2/19/19	8	$	39,260.58	$ 1,561.49	$	698.51 $	$	37,000.58	$	17,120 .80	$	19,879.78	$	37,000.58	
3/14/19	9	$	42,115.97	$ 1,181.97	$	$	1,404.07	$ 42,338.07	$	19,590.55	$	22,747.52	$	42,338.07	
4/11/19	10	$	9,772.44	$	99 .98	$	$	$	9,672.46	$	4,475.61	$	5,196.85	$	9,672.46	
$	$	$	$	$
$	$	$	$	$
$	$	$	$	$
$	$	$	$	$
$	$	$	$	$
$	$	s	$	$
$	$	s	$	$
Totals	$	n S,806.94     $  30,265 .66    $	698.51    $	1,635.65 $ 746,478.42	$	$	$
$	$	$
$	$	$
$	$	$
$	$	$
$	$	$
$	$	$
$	345,408.31 $ 401070,11 $ 746,478.42	

8

SECTION 3

Falcon Trace Community Development District
135 W Central Blvd. Suite 320, Orlando Florida 32801

Memorandum

DATE:	May 15th, 2019

TO:

FROM:

Jill Bums District Manager

William Viasalyers Field Services Manager

via email

RE:	Falcon Trace CDD Monthly Managers Report -  May 15th•    2019

The following is a summary of activities related to the field operations of the Falcon Trace Community Development District.

Lakes:

Aquatic contractor continues to work on the lakes addressing any issues present. Staff worked with Aquatic contractor to remove any/all trash around the pond.

Landscaping:

Landscaping company continues to maintain the landscaping around all common areas with no issues.

Staff is currently working with the landscapers to get proposals in preparation to the upcoming budget adoption.

Other:

Staff worked to replace and update signs as directed by CDD board
Camera update

Should you have any questions please call me at 407-451-4047 Respectfully,
William Viasalyers

1

SECTION 1

Modern Security Systems
1384 Heritage Acres Blvd Suite A
Rockledge, FL 32955

GOVERNMENTAL MANAGEMENT SERVICES 9145 NARCOOSSEE RD.
STE. A206 ORLANDO, FL 32827

Estimate

CREDIT CARD  CHARGES OVER
$500.00 WILL INCUR A CONVENIENCE CHARGE OF 3%

'

I ,-F-IN-A-N-C-I-N-G--A-N-D-L-E-A-S-E-O-P-T-I-O-N-S-A-V-A-I-L-A-B-L-E-I

l

----------------------------------

VISA AND MASTER CARD ACCEPTED

'(

PAST DUE BALANCES ARE

J	ti:; [:.

{ 1.%

5

	Date	Estimate#	
	4/6/2019	6425	
Terms	Rep	Project	
1/2 DP BALANCE UPON COMPLETION	FSR	FALCON TRACE	
Qty	Description	
I
2
9
I I I	NVR-16 4K Support 16 CH Network Video Recorder(NVR) for IP cameras w/ 16 CH PoE 3TB HARD DRIVE
4.2MP OUTDOOR VANDAL PROOF DOME CAMERA WI INFRARED
32" COLOR HI-DEF MONITOR MONITOR MOUNT
UBIQUITY WIRELESS REPEATER

3 YEAR WARRANTY ON ALL EQUIPMENT
I YEAR WARRANTY ON ALL WORKMANSHIP ALLPRICES INCLUDE INSTALLATION INSTALLATION WILL TAKE 2 DAYS	
It's been a pleasure working with you!	Sales Tax (0.0%)	$0.00	Total	$6,845.00	

Signature	 	

Phone#	Fax#	E-mail	Web Site	
888-707-5590	401-463-7777	info@GoModemSecurity.com	www.GoModemSecurity.com