Bonnet Creek Resort Community Development District

Agenda July 19, 2019

A GENDA
Bonnet Creek Resort
Community Development District

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

July 16, 2019

Board of Supervisors
Bonnet Creek Resort
Community Development District Dear Board Members:
The Board of Supervisors of the Bonnet Creek Resort Community Development District will meet Friday, Jul y 19, 2019 at 2:00 p.m. at the Wyndham Bonnet Creek Resort, 9560 Via Encinas, Orlando, Florida 32830. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the June 6, 2019 Meeting
Discussion of Taxi and Staging Lane Construction Bids
Ratification of Pump Station Maintenance Agreement with Hoover Pumping Systems
Discussion of Wyndham Directional Signage Change Request
Staff Reports
Attorney
Engineer
District Manager's Report
Consideration of Check Register
Balance Sheet and Income Statement
Statement of Financial Interests Filing Reminder
Field Manager's Report
Supervisor's Requests
Other Business
Adjournment

The second order of business 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 of the June 6, 2019 Board of Supervisors meeting. The minutes are enclosed for your review.

The fourth order of business is discussion of taxi and staging lane construction bids. Copies of the bids will be provided under separate cover.

The fifth order of business is ratification of pump station maintenance agreement with Hoover Pumping Systems. A copy of the agreement is enclosed for your review.
The sixth order of business is discussion of Wyndham Directional Signage Change Request. Back-up from Creative Sign Designs is enclosed for your review.

The seventh order of business is Staff Reports. Section C is the District Manager's Report. Section 1 includes the check registers with invoices for approval. Section 2 includes the balance sheet and income statement for your review. Section 3 is statement of financial interests filing reminder. Section 4 is the Field Manager's Report. A copy of the report is enclosed for your review.

The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,
0---	+l_	
George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel John Florio, District Engineer Darrin Mossing, GMS

M INUTES
MINUTES OF MEETING BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Bonnet Creek Resort Community Development District was held Thursday, June 6, 2019 at 2:00 p.m. at the Waldorf Astoria Hotel Orlando, 14200 Bonnet Creek Resort Lane, Orlando, Florida.

Present and constituting a quorum were:

Bob Gaul Dan Paris Ruth Perry
Randall Greene
Vice Chairman Secretary by telephone Treasurer
Assistant Treasurer

Also present were:

George Flint Jan Carpenter John Florio Clayton Smith
District Manager District Counsel District Engineer GMS

The following is a summary of the minutes and actions taken at the June 6, 2019 meeting and a copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll.

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

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 2, 2019
Meeting
Mr. Florio made a few amendments to the minutes that will be reflected in the final document.
June 6, 2019	Bonnet Creek Resort CDD

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-04
Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing
Mr. Flint stated there may be some discussion under the Engineer's Report that may or may not impact the proposed budget and we can move up the Engineer's Report.

Engineer (Item 6B)
Mr. Florio stated as far as the signage is concerned, we have proffered all our documentation to Disney, we are working on finalizing a schedule for the meeting they requested
July  8,th   an hour and a half to sit down and finish the agreement.   We have the building  permits
working through the County now and we are expecting the rest of the comments next week.
You will recall when the Marriott came to the Board and requested permission to reconfigure some of our existing easements in and around the property.  In doing so we were  able to grant them additional areas where they were able to get permitted to put small, shallow stormwater facilities, we are vacating a portion of our drainage easement that used  to have deeper ponds and we are getting two new access easements to our lift station to provide better truck access to and from the station on the service roads that are for the hotel. We have reviewed the plans, survey sketches, legal descriptions and the documents that are now ready to be finalized, will be a vacation of some of our easements and granting of others. The Board has to decide how you want that to happen since these are all platted except the new ones.  I  would hope we could do a transfer document of some kind.
Ms. Carpenter stated we should be able to amend and restate.
Mr. Florio stated we will get everything to Jan.

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June 6, 2019	Bonnet Creek Resort COD

Mr. Florio stated the only ongoing discussion with the JW is they are ready to have their irrigation lines connected to begin their grow-in period and we are trying to find a way to get them in and metered with our ultimate system or an interim system.
You have heard the Chairman tell everyone they are planning a ballroom expansion here at the Waldorf. They are going to potentially request a connection to Chelonia Parkway, west of their existing fire access and in the middle of what is currently the bus staging lane. We have had some general discussions with the contractor and told him of some of our concerns. The issues are predominately maintenance of traffic. They will have deliveries and employees and the proposed employee parking lot along the green and fairway- is shown on the graphic. They are taking a couple of holes out of service during this construction and they plan to get the equipment and trucks into the golf course so they can stage and work from that side opposed to the resort side of the property. They are looking at options for exiting, they will make a right tum and attempt a U-turn at the stop sign or go in the cul-de-sac and turn around. This is the proposal they want to pursue with the District's general concurrence. I have a related discussion about the pump station and the reason that is somewhat related is we have to build it and it is going to be more expensive than originally estimated and as a result it may cause us to postpone building the bus and staging lane east of the intersection of the Waldorf entrance. By building the staging lane presumably we could get the buses off Chelonia and have this only as access for the construction. The Waldorfs construction is 18 to 24 months, I just wanted you to be aware that we are going to get into a finance discussion that will determine the logistics of what we do and when. This is the general request and I will take any feedback you might have.
Mr. Paris asked how far west is the proposed construction entrance from the fire lane? Mr. Florio stated it is right at the 90° bend in the pond where the tum is coming off of
Chelonia.
Mr. Paris asked are they going to go over the pond with a bailey bridge?
Mr. Florio responded yes, some form of prefab bridge. This is all a concept they are still trying to figure out how to build the project.
Ms. Perry stated I would think they would need to have the bus staging lane built before they can do this.
Mr. Florio stated let's put this decision aside for a moment and go to the pump station. That is really the decision point that may drive a lot of this other stuff. I handed out a

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June 6, 2019	Bonnet Creek Resort CDD

memorandum with a series of graphics. We retained Boyd Environmental Consultants to work with us on evaluating all of our irrigation demands, uses, etc. We have been  band-aiding  a Hoover Irrigation System for almost 15 years and at the last meeting we discussed looking at alternatives.   This memo presents four different alternatives that range in price from $970,000 to
$1,150,000, not including money we have spent to date. We are talking about switching from what is currently a standard horizontal centrifugal pump to a vertical turbine flooded suction pump, which is much more reliable than centrifugal pumps. We are talking about switching to a brand Watertronics, that has experience doing these systems in several places, one of which is Lake Nona and we talked to the operators of that system and they have been pretty impressed with what they have seen so far. We have three components to build, one, the new pump station, two, all of the new metering facilities at each of the user points and three, an upgraded distribution system to the connection to Chelonia Parkway. We looked at three locations for the turbine pump and one location for the centrifugal pump. We need new easements from the landowner and the landowner may have a say in where this goes.. The numbers for the turbine system are generally around the same amount of money.  If  we are going to spend $1 million on  a new upgraded irrigation pump station that is intended to last another 15 to 20 years by law unless Counsel tells me otherwise we are unable to execute a contract unless and until we have  all permits in hand, right of way required and money in the bank. If we commit to build this project we may not in this fiscal year have the money to build both this and the staging lane. I held off advertising the staging lane. George and I have dissected this several ways and have a couple ideas that we are going to suggest that we bid the taxi lane and get it so we have a firm number and we do that soon and we have the option of rejecting the bids if we want to but we could find out exactly what the real number is. In the meantime I could go to the landowner and resolve an easement location for the new irrigation pump station and we can begin the designs to refine these numbers while we are getting bids on the other piece. The further away this station sits from the existing water body, the easier it would be to construct. The furthest scenario they presented is a site on the maintenance yard for the golf course, which is a great location because there is power, pavement and access. I'm not sure of the position of the landowner on that location although we have had some discussions with his staff and we think we can get them there. We have all the permits to build the staging and taxi lane and they will expire in August. We wanted  to have that finished  by the end of the year when Randall's  project opens.   Let's bid

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June 6, 2019	Bonnet Creek Resort COD

the project get the real numbers and if we want to pull the trigger on it we can, and get it completed before the end of the year. The Waldorf project is going to start October/November, which means it is feasible we can get the staging lane completed and make it easier for this MOT plan but until we get the real numbers we can't responsibly commit to that much money.
Ms. Carpenter asked what do we have in the budget of what we think it will cost? How close are we with the staging lanes?
Mr. Flint stated we can fund the irrigation project or we could fund the staging lane and a repaving but we can't fund the irrigation, staging lane and repaving. If we bid it out and the original Engineer's estimate was around $500,000, if it comes in closer  to $300,000  we are closer to being able to make it work where we can do both irrigation and staging lane, if it comes in at $500,000 we are going to be short.
Mr. Florio stated the Board has the ability to do direct purchase of the Watertronics equipment and save the sales tax, which is significant because that package is $400,000 to
$500,000, which reduces the construction contract amount for which I need to make sure I have the money in the bank. Until we get the real numbers we don't know but ifwe want to do all of this how do we make it happen.
Mr. Flint stated the other issue is the clock is ticking on the irrigation because with JW Marriott coming if we don't have the new pump station in place we are going to have to get creative about how we deal with the additional demand.
Mr. Florio stated if the new station is not fully up and running by the time Randall's project is fully completed, which is likely, we will get them serviced through the existing Hoover system but likely we are going to have to modify or restrict significantly the times we water the parkway and our stuff.
Mr. Paris asked isn't the priority to get the bus staging lane done first before the JW Marriott opens?
Mr. Greene stated if that is the case this impacts all of us.
Mr. Florio stated the work that has been done so far has substantiated that we are using significantly more water than we originally estimated on every property including the rights of way. We are still well within our permitted allocations, we are just using a lot more. Ifwe don't deal with the irrigation issue upfront we will run into problems down the road whether it be the boulevard or a user not getting what they need to irrigate their landscaping.

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June 6, 2019	Bonnet Creek Resort COD

Mr. Paris stated we don't have the money to do both. If the priority is to get the staging lane done then I think we do that and we have to figure out how to pull together another
$500,000 to go towards the pump station.
Mr. Florio stated that is why we are suggesting we get the hard numbers on the staging lane first while we are refining the budgets and design for the pump station. By that time we will know what is in the budget and we can determine whether or not we want to split the package for the pump station and move forward, do one or the other or both.
Mr. Gaul asked how did the staging lane get priority over the pump? Mr. Florio stated it isn't, it is your decision.
Mr. Gaul stated the pump station touches every property out here, the staging lane is mostly for the use of the Hilton and Waldorf. I would say in my opinion the priority would switch to the pump station ifwe can't do botli at the same time.
Mr. Greene stated I agree.
Ms. Carpenter stated if they do find a need to get that staging in they could fund it and the District purchase it back in the next fiscal year. There are a lot of things we can do if we are short and need to get it done.
Mr. Florio stated we have to negotiate with the same landowner for a new site for the lift station. This is a new owner so it is beyond our Chair and that is why I think we need to get the real numbers.
Ms. Perry stated I would think the irrigation is priority because if anything starts to die or stress you are going to spend more money on the pump system you have to fix it.
Ms. Carpenter stated it sounds like the Board has consensus.
Mr. Florio stated it would be good for the purpose of our documentation to suggest that the Board authorize further evaluation of the pump station upgrade with an expected not to exceed budget of $1.2 million with further reporting to the Board as we move forward.

Mr. Florio stated I heard from the folks at the State on the nature trail and they asked me for your name and address to send drafts.

6
June 6, 2019	Bonnet Creek Resort CDD

Mr. Flint stated we can move back to the budget. The District is required by June 15th to approve a proposed budget and set the date, place and time of the public hearing. The way it is structured now is it does not include any increases in the amounts to be assessed to each property and we balance the budget that way. One issue for discussion to resolve this issue might be an increase of $500,000 for one year then go back down rather than delaying the projects or extending them out. I don't know the politics of each landowner and how that would fly with your owners but that is an option. Because there are only five bills we send out when we direct bill, the direct notice for that would be fairly simple. If you do something like that here it gives you the option at the public hearing of bringing it back down to where it is now. If you don't do  it now at the public hearing you would not be able to increase it without doing a separate assessment process that would extend that process. One concept would be to give yourself at least the flexibility at the public hearing to be able to consider an increase and if you want that flexibility we need to build it into this document. You are likely going to want to meet again in July because of all these issues going on so you would still be able to do it in July if you don't want to make that decision today. You can approve this as the proposed budget then amend the proposed budget at the July meeting and still meet our timeframe. We have the hearing set for September 5th so you have time.
Mr. Florio stated the bids would be in July 18th and you would want to meet after that.
Mr. Flint stated that is a discussion we need to have.
Ms. Carpenter stated if you approve a $500,000 increase now that doesn't mean you are going to do it but it gives you time in July to look at bids and August to look at bids and decide what you are going to do and in September you either take it down or increase the amount up to what you noticed.
Mr. Flint stated at the July meeting you could still decide  to amend  the  proposed  budget and increase it then in time for your September  5th  public  hearing.  We  will  move  the  July meeting to after  the  bids come in.  We could  meet  on Friday,  July  19th•  It  is scheduled  to be at the Wyndham and it is available and  we checked  with Peter  to  see if  he  was available  that day and he is.
Mr. Gaul stated the bus lane speaking for the Wyndham properties has no affect so for us to go up $1 million for the bus lane I would not be in favor of it.
Mr. Flint stated it would be a $500,000 increase in total.

7
June 6, 2019	Bonnet Creek Resort CDD

Mr. Gaul asked is this the tradeoff, do you need to do the bus lane to get the space for the lift station?
Mr. Florio responded no.
Mr. Gaul stated what I'm feeling is that the bus staging lane is more for the Hilton and Waldorf, which I have no problem with, we are all together but when you start talking about our other properties that really don't get anything out of this I represent them and I have to look at it in a :fiduciary manner.
Mr. Florio stated we are very careful to call it a bus lane but we believe it is going to be primarily for the Uber drivers and that is who is there now and in the bus lane now. From what I'm being told everybody uses Uber. There is benefit but I understand  there is not direct benefit to the Wyndham with the buses.
Mr. Flint stated the Board can make the decision in July and still be okay.
Mr. Paris asked are we talking about $500,000 for the bus lane or the cost  of  the irrigation improvement, which you said was $1.2 million?
Mr. Florio stated what we are saying_is if we did all the projects we currently would like to do and round up the numbers, we will spend $2 million, of which we have $1 million in reserves.
Mr. Paris asked doesn't it make sense that Bob and Randall and Peter need to deal with those various owners and see how they want to accomplish this. Irrigation is the priority but they need to talk to their folks over the next 30 days to see if they want to go with a one-time capital infusion for next year. Then we can make a decision at the July 19th meeting.
Mr. Gaul asked would you call that a special assessment?
Mr. Flint responded it would be an assessment increase and the intent of the Board would be to reduce it the following year if you chose to do that. It is not going to be a separate assessment; it would be an increase.
Mr. Gaul stated if we do this and then we want to do another project and we continue to go to that level.
Mr. Flint stated the other project coming behind this is the repaving of Chelonia.
Mr. Florio stated you decided at the last Board meeting to postpone that.

8
June 6, 2019	Bonnet Creek Resort CDD

FIFTH  ORDER OF BUSINESS	Appointment	of	Audit	Committee	and
Chairman
Mr. Flint stated every three years we bid out the independent audit and part of  that process is designating an Audit Committee and Chairman. In the past the Board has appointed themselves as the Audit Committee.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Discussion of Attorney Fees
Ms. Carpenter stated our contract has an escalator that it can go up for annual increases in our legal fees. Apparently, we haven't done that since 2014 so we are asking to raise our rates to  a very low rate.

Ms. Carpenter stated the other item is the Moss Park. After the last couple of months we said this is ridiculous we need to get this turned over, we need to own it, you need to get out. We still have this couple inch discrepancy, we suggested legally just get easements from the landowners on both sides. We heard back yesterday that Lennar was not keen on that, which we understood. I came up with the suggestion that if they can get us a survey and title policy not showing encroachments because it is an inch or two from what they say, that  if we can get a clean title policy we would accept it if the discrepancy is so minor that the surveyor isn't

9
June 6, 2019	Bonnet Creek Resort CDD

noticing it because then we have a clean title policy. That came up after we asked them what about the people on both sides, didn't they close with clean surveys. Obviously, some surveyor did not notice this or didn't pick up on it. That is where we left it. If that doesn't work they will cut it and do whatever else they need to do to get it done but the concern is if they cut it, how do we know they are cutting it right and they don't crack it further. The only other thing was there was some minor cracking and once we get to·the point where we are accepting it they will go out and fix any cracking or cover it or whatever else we want them to do.
Mr. Florio stated by law we are required to have 20 feet wide clear for fire access to that parcel. Anything less is not compliance. Whoever wants to give you a pass on that can, it is  your call.
Ms. Carpenter stated if we get a survey that we have legal access and a title policy it will work. The new guy seemed to be on Board and they understand. I think we have a solution, hopefully, the surveyors will come up with it and if they don't we will know in a month or two and they can go out and cut it and do whatever else they need to do to get it done.

Engineer
This item was discussed earlier in the meeting

Manager
Consideration of Check RegisteT

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

Presentation of Number of Registered Voters - 0
A copy of the letter from the Supervisor of Elections indicating zero registered voters residing in the District was included in the agenda package.

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June 6, 2019	Bonnet Creek Resort COD

Field Manager's Report·
Mr. Smith gave an overview of the Field Manager's Report then presented a proposal from Yellowstone for three areas of improvement with funds available in the budget.

Mr. Smith stated as you come out of the Wyndham after we cleared that up with the oak trees there is a lot of open space and I think we can do a lot to make that look really nice. There are a couple other spots we are going to look at, but this is the start.

SEVENTH ORDER OF BUSINESS	Supervisor's Requests
Mr. Gaul stated I was reminded today by the Supervisor of Elections to fill out the form
I do know they listed Kathy McGill, if you send in your form, she will call you and let you know it is received.
Ms. Perry stated there is also an email address.

EIGHTH ORDER OF BUSINESS
There being none,
Other Business

Secretary/Assistant Secretary	Chairman/Vice Chairman

11

SECTION IV

This item will be provided under separat e cover

S ECTION V

Date: To:
06/10/19
Bonnet Creek Resort C.D.D.
Clo Governmental Management Services
Phone:	407-345-0765

Subject:	Flowguard Maintenance Agreement with Quarterly Visits Hoover Site/Site#: Bonnet Creek Resort, ID#4147
Model: HC2F-25J10PD-460/3-AMR2FHLN	Contract Term: 4/1/19-3/31/20

The Hoover Maintenance Plus Program includes 24/7 remote automatic monitoring of the irrigation and pump system via Hoover Flowguard™ combined with lWO preventative maintenance visits to each site per year by a Hoover Certified Pump Technician. The following will be furnished:
Priority Scheduling-When repair service is required.
Hoover Flowguard™ proactive system support and remote access, automated system alerts and warnings via e-mail, priority service scheduling, up to 8 hours assistance from the Hoover Help Desk and written recommendations for problem correction.
Pump Control Panel-Test control logic, torque electrical connections to UL specification, treat components with anti-oxidant protective spray, test and replace surge protection components.
Pump motors-Service bearings (if applicable), check operation and current draw against specification.
Pumps-Check condition of seal. Confirm flow and pressure performance.
Control Valve-Check pilots, clean filter. Calibrate valve, replace worn diaphragm.
Flow Meter-Test flow meter and pressure transducer for proper operation. Calibrate flow meter as required by Florida Water Management District upon client request.
Pressure Tank-Check and adjust tank precharge pressure as required.
Suction Intake-Evaluate intake performance and recommend screen cleaning (if applicable) as required.
Discharge Filter-Check operation and clean hydraulic control filters and check controller.
Fiberglass Enclosure-Check lockable handle, hinges and opening mechanism.
•
Dis<;ounted Pricing-Discount off list price for numerous replacement components.
Report-To be submitted upon completion of service call with findings and recommendations.
The following items are excluded from the program:
Suction intake cleaning or adjustments due to changing water levels
Repairs due to failure of any electrical or mechanical components due to mistreatment of the system and other causes not covered by Hoover Pumping Systems warranty
Repairs due to failures or recurring problems caused by poor water quality including chemical or biological fouling or field irrigation system problems
Repairs due to vandali sm, accidents, negligence or natural events including wind, flood, power surge and lightning
Repairs due to operating the irrigation system above the station design. Repeated rapid cycling of pump system due to irrigation system leaks.
PAYMENT PLAN-SELECT ONE:
One Year 12 month agreement Lump Sum
Semi-Annual payment due Months 1 and 6
Check One:
$2,590.00/Year	 	
$1,372.00/each	 	

Terms: This agreement becomes effective on the first day of the month following receipt of an executed contract. This agreement is automatically renewable for one year unless written notice is provided by either party 30 days prior to its expiration. Additional work beyond the scope of this agreement will be performed upon customer approval. Hoover Pumping systems Standard Terms and Conditions of Sales will apply.
Accepted by:	Accepted by:
Hoover Pumping Systems	Bonnet Creek Resort C.D.D.
 		2

Nakaye Allen	06/10/19	Signature/Date
(,- c..s ...J,	':). FL·...s L-

2801 N. Powerline Rd. • Pompano Beach, Florida 33069 • (954) 971-7350 • Fax(954) 975-0791

S ECTION VI

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S ECTION VII

S ECTION C

S EC·TION 1
Bonnet Creek Resort
Community Development District

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

Operation and Maintenance Expenditures For Board Approval
May 2019

Attached please find the check register listing the Operation and  Maintenance expenditures paid from May 1, 2019 through May 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented: $243,345.40

Approval of Expenditures:

---

---

---

Chairman Vice Chairman
Assistant Secretary
Bonnet Creek Resort Community Development District
Paid Operation & Maintenance Expenses May 1, 2019 Through May 31, 2019

Vendor Name	Check Number	Invoice Number	Invoice Desa ii:tion	Amount	
Aquatic Weed Control, Inc.	3430	35264	Quarterly Wetland Maintenance - April 2019	$	2,500.00	
Enviro Tree Service	3431	190455	Sidewalk/Traffic Improvement	$	6,200.00	
FedEx	3432	6-537-47978	Delivery- 04/24/2019	$	42.89	
Latham, Shuker, Eden & Beaudine LLP	3433	85205	Legal Services - March 2019	$	804.66	
Latham, Shuker, Eden & Beaudine LLP	3433	85206	Legal Services - March 2019	$	661.50	
Governmental Management Services	3434	162	Management Fees - May 2019	$	2,791.42	
Governmental Management Services	3434	16.3	Field Management - May 2019	$	5,585.83	
FedEx	3435	6-543-18165	Delivery- 04/26/2019	$	245.40	
Latham, Shuker, Eden & Beaudine LLP	3436	85551	Legal Services - April 2019	$	53.00	
Solitude Lake Management, LLC	3437	PI-A00242479	Lake Maintenance - March 2019	$	215.00	
Solitude Lake Managemen LLC	3437	PI-A00259804	Lake Maintenance - l'v1ay 2019	$	215.00	
Yellowstone Landscape	3438	ON 15947	Monthly Landscape Maintenance - April 2019	$ 19,419.00	
Bonnet Creek Resort CDD	3439	052019	FY2019 Capital Reserve Transfer	$ 158,433.00	
Dan Paris	3440	DP05022019	Supervisor Fees - 05/02/2019	$	200.00	
Peter Kacheris	3441	PK05022019	Supervisor Fees - 05/02/2019	$	200.00	
Robert Gaul	3442	RG05022019	Supervisor Fees - 05/02/2019	$	200.00	
Randall Greene	3443	RG05022019	Supervisor Fees - 05/02/2019	$	200.00	
Allen E. Smith Ranch & Farming	3444	4026	Mowing 10 Hours	$	850.00	
Allen E. Smith Ranch & Fanning	3444	4026	Removal of Oak Trees	$ 7,128.27	
Aquatic Weed Control, Inc.	3445	35313	Monthly Wetland Maintenance - April 2019	$	1,694.00	
Breedlove Dennis & Associates	3446	348110	Nusiance/Exotic Species Maintenance	$	842.79	
Breedlove Dennis & Associates	3446	348201	Nusiance/Exotic Species Maintenance	$	323.35	
Donald W. Mcintosh Associates, Inc.	3447	36516	Engineering Services - April 2019	$ 8,537.50	
Yellowstone Landscape	3448	ON 23286	Monthly Landscape Maintenance - May 2019	$ 19,419.00	
Subtotal Check Register				$ 236,761.61	
Alltomatic: PiilftS
Orange County Utilities	

Auto-Pay	

855665881	

Utilities - May 2019	

$	
Progress Energy Florida	Auto-Pay	01095-1541SMAY19	Utilities - May 2019	$	
Progress Energy Florida	Auto-Pay	09248-56128MA Yl9	Utilities - May 2019	$	14.37	
Progress Energy Florida	Auto-Pay	12137-03159MA Yl9	Utilities - May 2019	$	20.79	
Progress Energy Florida	Auto-Pay	31728-64366MAY19	Utilities - May 2019	$	5,651.96	
Progress Energy Florida	Auto -Pay	41141-83054MAY19	Utilities - May 2019	$	88.23	
Progress Energy Florida	Auto-Pay	48878-59425MA Yl9	Utilities - May 2019	$	31.89	
Progress Energy Florida	Auto-Pay	55839-73134MA Y19	Utilities - May 2019	$	737.09	
Progress Energy Florida	Auto -Pay	56243-83594MA Y19	Utilities - May 2019	$	19.42	
Progress Energy Florida	Auto-Pay	65496-08288MAYl 9	Utilities - May 2019	$	20.04	
Subtotal Automatic Drafts				$ 6,583.79	
Report Total				 	$ 243,345.40	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 7/13/19
***  CHECK DATES 05/01/2019 - 05/31/2019 ***	BONNET CREEK-GENERAL FUND
BANK A BCRCDD- GENERAL FUND
PAGE	1
CHECK  VEND# •....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	....CHECK.....
AMOUNT	#
5/08/19 00052

5/08/19 00088
4/19/19 35264	201904 320-53800-44130
QTRLY WETLAND MAINT-AR19
AQUATIC WEED CONTROL, INC.
3/28/19 190455	201903 320-53800-49000
SIDEWALK/TRAFFIC IMPROVE
*	2,500.00
-  - -  - - -  -  -  - -  -2,-50-0-.00-
*	6,200.00

003430

5/08/19 00017

5/08/19 00028
ENVIRO TREE SERVICE
4/30/19 6-537-47 201904 310-51300-42000
DELIVERY 4/24/19
FEDEX
4/22/19 85205	201903 310-51300-31500
PREP/ATTEND MTG/AUDIT
4/22/19 85206	201903 320-53800-48500
SETTLEMENT AGRMT/RCID
- -  - - - - -  - -   -
*	42.89
-  -  - - - - -  - - -
*	804.66
*	661.50
6,200.00 003431

42.89 003432

5/10/19 00001

5/16/19 00017
LATHAM, SHUKER, EDEN & BEAUDINE LLP
5/01/19 162	201905 310-51300-34000
MANAGEMENT FEES-MAY19
5/01/19 162	201905 310-51300-51000
OFFICE SUPPLIES
5/01/19 162	201905 310-51300-42000
POSTAGE
5/01/19 162	201905 310-51300-42500
COPIES
5/01/19 162	201905 310-51300-41000
TELEPHONE
5/01/19 163	201905 320-53800-34000
FIELD MANAGEMENT-MAY19
GOVERNMENTAL MANAGEMENT SERVICES-
5/07/19 6-543-18 201904 310-51300-42000
DELIVERY 4/26/19
-  -  - -  - - -  -  -  -  -1-,4-66.-16- 003433
*	2,662.92
*	22.77
*	15.48
*	71.55
*	18.70
*	5,585.83
-  -  - -  -  -  -  -  - -  -8,-37-7.-2-5 003434
*	245.40

5/16/19 00028

5/16/19 00086
FEDEX
5/14/19 85551	201904 310-51300-31500
DRIVEWAY SOLUTION
LATHAM, SHUKER, EDEN & BEAUDINE LLP
3/01/19 PI-A0024 201903 320-53800-44100 LAKE & POND MGMT MAR19
5/01/19 PI-A0025 201905 320-53800-44100 LAKE & POND MGMT MAY19
- - - - - - - - - -
*	53.00
-  -  - - -  -  - - - -
*	215.00
*	215.00
245.40 003435

53.00 003436
SOLITUDE LAKE MANAGEMENT LLC	430.00 003437

BONC BONNET CREEK	KCOSTA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 7/13/19
***  CHECK DATES 05/01/2019 - 05/31/2019 ***	BONNET CREEK-GENERAL FUND
BANK A BCRCDD- GENERAL FUND
PAGE	2
CHECK  VEND# ••.••INVOICE••..••••EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	••••CHECK••.•• AMOUNT	#
5/16/19 00050

5/20/19 00007
4/15/19 ON 15947 201904 320-53800-47300 MTHLY LANDSCAPE MNT APR19
YELLOWSTONE LANDSCAPE
5/20/19 052019	201905 300-58100-10000
FY19 CAPITAL RSRV TRANSF
*	19,419.00
-	- -  - -  -  - - -
*	158,433.00

1-9,-41-9.-00-

003438

5/20/19 00013
BONNET CREEK RESORT CDD
5/02/19 DP050219 201905 310-51300-11000 SUPV FEE 5/2/19
-  - -  - -  -	-15-8,-43-3.-00- 003439
*	200.00

5/20/19 00056
DAN PARIS
5/02/19 PK050219 201905 310-51300-11000 SUPV FEE 5/2/19
-  -  -  -  -  -  -  - -  - - -20-0.-00-
*	200.00
003440

5/20/19 00073
PETER KACHERIS
5/02/19 RG050219 201905 310-51300-11000 SUPV FEE 5/2/19
-  -  - -  -  - -  -  -  -	-20-0.-00- 003441
*	200.00

5/20/19 00077

5/31/19 00004

5/31/19 00052
ROBERT GAUL
5/02/19 RH050219 201905 310-51300-11000 SUPV FEE 5/2/19
RANDALL GREENE
5/10/19 4026	201905 320-53800-44010
MOWING 10 HOURS MAY19
5/10/19 4026	201905 310-51300-49100
RMV OAK TREES/RPR ROAD/SO
ALLENE. SMITH RANCH & FARMING
4/26/19 35313	201904 320-53800-44100
MTHLY WETLAND MAINT APR19
-  -  -  - -  -  - -  -  -  -  -20-0.-00-
*	200.00
- - -  -  -  -  - - -  - -  -2-00.-00-
*	850.00
*	7,128.27
-  -  -  - -  -  -  -  -  -	7,-97-8-.27-
*	1,694.00
003442

003443

003444

5/31/19 00010

5/31/19 00016
AQUATIC WEED CONTROL, INC.
4/25/19 48110	201903 320-53800-44140
PROJECT TEAM MEETING
4/25/19 48110	201903 320-53800-44140
NUISANCE/EXOTIC SPE MAINT 4/25/19 48110	201903 320-53800-44140
PROJECT TEAM MEETING
5/28/19 48201	201904 320-53800-44140
NUISANCE/EXOTIC SPE MAINT
BREEDLOVE DENNIS & ASSOCIATES
5/03/19 36516	201904 310-51300-31100
GENERAL CONSULTING
-  -  - - -  -  -  -  -  - -1-,69-4.-00- 003445
*	520.65
*	180.34
*	141.80
*	323.35

-  -  - - - - -  - -  -  -1-,1-66.-14- 003446
*	5,887.50
BONC BONNET CREEK	KCOSTA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 05/01/2019 - 05/31/2019 ***	BONNET CREEK-GENERAL FUND
BANK A BCRCDD- GENERAL FUND
RUN 7/13/19	PAGE	3
CHECK  VEND# •....INVOICE••......EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
5/03/19 36516	201904 310-51300-31100
INSPECTIONS
5/03/19 36516	201904 320-53800-48500
INTERSECTION IMPROVEMENTS
STATUS	AMOUNT	....CHECK	•
AMOUNT	#
*	250.00
*	2,400.00
DONALD W. MCINTOSH ASSOCIATES, INC
5/31/19 00050	5/15/19 ON 23286 201905 320-53800-47300
MTHLY LANDSCAPE MNT MAY19
- - -  - -  -  -  -  - -  -8,-53-7.-50-
*	19,419.00
003447
YELLOWSTONE LANDSCAPE	19,419.00 003448

TOTAL FOR BANK A TOTAL FOR REGISTER
236,761.61
236,761.61

BONC BONNET CREEK	KCOSTA
Aquatic Weed Control, Inc.
P.O. Box 593258 Orlando, FL 32859

Phone: 407-859-2020
Fax:	407-859-3275
Invoice

Date	Invoice#	
4/19/2019	35264	
RECEIVED
APR 182019

BY: 	_

Customer P.O. No.	Payment Tenns	Due Date	
Project# 95180	Net30	5/19/2019	

Total	$2,500.00	
Payments/Credits	$0.00	
Balance Due	$2,500 .00	
Enviro Tree Service LLC
Office: 407-574-6140
Fax: 407-574-6437
3202 Phils Lane
Apopka, FL. 32712

RECEIVED
APR 2	2019
Invoice

BY:. 	_

P.O. No.	Rep	Terms		Project	
	
MBP	
Net30			

	Quantity	De&crlption		Total	
p		Bonnet Creek - Chelonia Park.way:
Section #1: Right of Way along Chelonia Parkway-Prune thirty-four (34) Live Oaks to elevate canopy to -9'-l5' applicable to overall tree height to not exceed 50% of overall tree height, thin rubbing/crossing branches, reduce competing leaders to define central upright leader, reduce growth toward traffic lane and sidewalk for clearance and encourage upright v=s	spreading growth, thin interior suckers, and remove dead branches -1.5'' and greater in diameter. Price includes MOT for lane shut down.
Includes one Oak North of Wyndham entrllnce, three Oaks by Hilton retention/overflow lane, and thirty Oaks West side of road starting at golf maintenance moving South along roadway Cost: $4,200.00
Section #2: Right of Way near Wyndham Bonnet Creek­ Prune thirteen (13) Live Oaks between sidewalk. and street to elevate canopy to -9'-15' applicable to overall tree height to not exceed 500/o of overall tree height, thin rubbing/crossing branches, reduce competing leaders to define central upright leader, reduce growth toward traffic lane and sidewalk for clearance and encourage upright versus spreading growth, thin interior suckers, and remove
dead branches ~l.5" and greater in diameter. Price includes
MOT for lane shut down. Cost: $2,000.00

00 \-	6,200.00	6,200.00	
					
Net 30; 18% APR; Mi:iimum Finance Charge of $10.00 per month.	Total	$6,200.00				
	Payments/C!9dits	S0.00				
					
	6 ,on oo				
Fed	Page
Tof2

Billing Addreas:
BONNET CREEK RESORT COD. 9145 NARCOOSSEE AD STEA206 ORLANDO FL 32827-5768

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

Shipping Address:
BONNET CREEK RESORT c□o.
13574 VILLAGE PARK DR STE 265
ORLANDO FL 32837-7696

$42.89
$42.89

Invoice Questions?
ContllCt FedEx Revenue Servic88
Phone:	800.622.1147
M-F7 AM to B PM CST
Sa 7 AM to6 PM CST
Internet	fedex.com

Other discounts may apply.

•                    &                     •	..	- - •

To 8R81Jre prqiertradit please return
!hispallion..,;11r your payment tn FedEx.
Please do not s:laple or fold.
Please makecheckpayabletn Fed&
Remittance Advic :	I      i •         •	fi • , • •

65 37479781□□000 428951211 6980□4□□□□□□□□□□□000 □42895 □

0033948 01 AB0.409 "'AUTO T20111932827-576899 -C01.P33981·11
1111111 •I•'ImI...11.. 1,1, 1, 1 11.. 1,1.. 1 ,1 1 1•
.. n11, f IIf
11IIIh11f Il1'IIIf1111111111 IllIII11,I11••II•1II••I•pf I'•1IIIII1
BONNET CREEK RESORT CDD. 914S NARCOOSSEE RO STE A206

FedEx
P.0. Box 660481
1 1 1 1
1 1 1 11
ORLANDO FL 32827-5768
DALLAS TX 75266-0481

IIIIIIIIIIIIIIII1111111111111IDII
60023190021124	111 9-0l -00-003]9 48.0001-0057256

FedEx Express Shipment Detai
..-.e-.·Apr29.M
hpr:ThiN f-tl'ty	Aef.13:
Fuel Surcharge •FedElchas applied a fuel surcharge of8.oo% ta this shipment
Dimnce Based Priclng,Zone6
Package ssntfrom:32827 zip code
Automation	INl:T	Sander
Tracking ID	775037565877	Geor11a Flint	Lockbox Services-12-2657
Service Type	FedEx Priority Overnight	6MS- CF, LLC	US Bank, N.A.- CDD
Package Type	FedEx Envelope	135 W. Central Blvd.	EP-MN-01LB

---
Zona	06	ORLANDO Fl 32801 US	SAINTPAULMN 55108 US	-
Packages	1	;;;;;;;;;;;;;;.
!lated Weight	N/A
DaDvarad	Apr24,201910:T5
=;;;;;=;;.;;=;;;;;
Svc Area	Al	Transportation Charge	39 71 ---:
Signed by 	S.WHITE	Fuel Surcharge
 	 	
_   _   _   _   _   _   ,-:J::=:1 8 ====
Third Party Subtotal	USD	$42.89	
Total FedEx Express	USD	$42.89 .....-
;;;;;;;;;;;;;;

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTORNEYS  AT LAW

111 N. MAONOIJA AVE. STE 1400
ORLANDO. FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO,  FLORIDA 32802
TELEPHONE:   (407) 481-SBOO

April22,2019
FACSIMILE: (407) 481-5801
RECEIVED

Bonnet Creek Community Devetopment District
olo Governmental Management Services
135 West Central Boulevard, Suite 320
Orlando, FL 32801
APR 2 5 2019
BY: 	

Matter ID: 2131..001
General

12-· \
INVOICE

.. ,..,  Invoice # 852.05
C	f\\A(,.\\'t-
Federal 10 # 59-3366612
For Profestdonal SeNlcea R9ndannf:

03/07/2019	ACD	P	for and attend COO meeting.	3.80hr	$703.00	
03/07/2019	JAC	PMP with A. d'Ad&aky ahd G. Fllnt for board meeting	0.20hr	$53.00	
03/11/2019	JAC	Respood to CPA request fat audit update	0.10hr	$26.50	

For Dlebursemenls lncunad:
Total Professional Services:
$782.50

03/15@1'9	Check# 46026ANO O'AOESKV; Disbursement for JACQ131-001/Andrew
d'AdakyTravel to Board meeting on 03.07.19 (Wyndham)
$22.16

IN-VOICE SUMMARY

Total Disbursements Incurred:	$22.16

For Profe sionEt! SeJVices:	4.10Hours	$782.50	
For O\sbursemen18 Incurred:		$22.16	
Now Charges this lnvoiee:		$804.66	
Previous .Balance:		
$384.70	
Less Payment and Credits ReceM,ci:		$384.70	
Outstanding Qalence:		$0.00	
Plus New Charges this lnv010!':		$804.66	
Total Due:		$804.116	

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTORNEYS   AT LAW

April 22, 2019
11l N. MAGNOLIA.AVE, STE J-400 ORLANDO, FLORIDA 32801 POST OFFICE BOX 33S3 ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE:  (407) 481-5801

RECEIVED
APR 2 5 2019

Bonnet Creek COmmw,lty Development Oistnct c/o Governmental Management Services
135 West Central Boulevard, Suite 320
Orlando, FL 32801
BY: 	

Matter 10: 2131-003
IN V O I C E.
I	\
Reedy CreekJRoad Improvements (Eminent Domain)

lnvolco # 65206
Federal ID# 59-3366512

03/04/2019	JAC
03/05/2019	ACO
03f051201'1	JAC

03/07/2019	ACD
03128/2019	ACD
Call Florio regarding qpdete agreement to send to Reedy Creek; emaila wtth
Dlatr.lct Engineer
UJ)da.lE! ptapose(1n mber$ for 'SeUlement Agreement, transmit to Engineer and
Manager for final review before submittal.
Work on final ng settl.ement agr8'rmmt with RCID; emalls regarding Dttwict
Engineer
Ffnal!';e and tl'Bn$ffllt Settlement Agreement to RCID / Dlsney.
Follow 1,1p on Settlement Agreement• •-
0.40hr 0.90hr 0.70hr
0.90hr 0.20hr
$106.00

$166.50

$185.60

$166.50
$37,00

INVOICE SUMMARY
Total Professional Services:
$661.50

BIiied Through· March 31, 2019
For Professional Services: New Charges thlB lrtll'ok:e:
Previous Balance:
LNa Payment and Credits Received:
OulstMQlnO Balance: Plus New Chafges thls Invoice:
TotalOue:
fOHours	$661.50
$661.50

$2,113.85
$2,713.85
$0.00
$661.50
$861.60
GMS-Centrat Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Bonnet Creek Resort CDD 135 West Central Blvd.
Suite 320
Orlando, Fl 32801

RE,CEIVED

MAY O 9 20,9

B Y:-	-	-	- -
Invoice#: 162
Invoice Date:  5/1/19
Due Date: 5/1/19
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Total	$2,791.42	
Payments/Credits	$0.00	
Balance Due	$2,791.42	
GMS..Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
·Invoice

Bill To:
Bonnet Creek Resort COD
135 West Central Blvd. Suite 320
Orlando, FL 32801

Description 1

RECEIVED

MAY O 9 20\9

B  Y	­

Hours/Qty
Invoice #: 163
Invoice Date: 5/1/19
Due  Date: 5/1/19
Case:
P.O. Number:

Rate	·· Amount
Field Management	- May 2019	1 ,3	2.	,	_	3>1J.,		5,585.83	5,585.83	

Total	$5,585.83	
Payments/Credits	$0.00	
Balance Due	$5,585.83	

Pae
1 of 4

Billing Address:
BONNET CREEK RESORT COD. 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-576B

Shipping Addrm;
BONNET CREEK RESORT CDD . 13574 VILLAGE PARK DR STE 265
ORLANDO FL 32837-7696

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet	fedex.com

TOTAL THIS INVOICE
USD
$245.40

Other discounts may apply.	RECEIVED
MAY 15 2019

BY:	 	_

To ensure proper aedit, please retu lliis portion withyour payment ID F.,
Please do not staple or fuld.
Please 05lkB check payable toFedEx.
Remittance Advice

I	t	T           ,	z JI  l

654318165200002454	□71211698004	□□0 □0 □□0000000245	4070

003095 0 01 AB0.<109 .. AUTO T6 O 1126 32827-576899 -C01.P3091J0.11
1 IiiI11111M111,111 I,I1111111  11 Il,1111111  I•111111I  h1111 I'11111  1
BONNET CREEK RESORT CDD.	•	 9145 NARCDOSSEE RD STE A206
ORLANDO FL 32827-5768
11,1,11,11, 1111111, 111111111111,,11, 1111111•...,11111, 11  II•.1111
FedEx
P.O. Box 660481
DALLAS iX 75266-0481

lllll11111111111111111 I 1111111111
6002826002 971	1126-01-00-00309 002.0056984
Fed	Page
3of4

Fuel Surcharge· FedEx:hu appflerl a fuel surcharge of8.IJO'l£ to this shipment.
Dlstllnce Based Pricing,Zone 2
FedEx has audited this shlpmantfor correctpackages, weight, and service. Ari'/ changes made ere reflec18d In the invoice amount
Packsoe Delivered to Recipient Address - Release Authoriied
The package weight exceeds the maximum for the packsging type, therefore,FedEx Pak was rated a& Customer Packaging.
Automation	INET
Tracking ID	n5075236241
Service TVPe	FedEx Standard Overnight Package Type	Customer Packaging Zone		02
Packages	1
Rated Weight	3.0 lbs,1.4 kgs
Delivered	Apr 29, 2019 09:JZ
Svc Area	A1

Geori,e Flint
GMS-CF,LLC
135 W. Central Blvd. ORLANDO FL 32801 US

Transportation Charge fuel Surcharge
.8t&iR.im
Dan Paris
Brooksville DevelopmentCoi'p
nos SUNDIAL LN
ORLANDO Fl 32819 US

31.20
2.85
Signed by	see above
FedEx Use	000000000/1283/0Z
Residential Delivery
TotalCllarge
 	4.40
USD
Sttip Dste: Apr :I&, :B1di
fttYm;TlffMIParty
cost. a.t'.:8tllffl8t C111ek Resort Cl.JO
Ref.a.
Fuel surcharge• FedEx hes appffed a fuel surcharge Qf8.00% ID thi• shipment
Distance Based Priclng,Zone 2
FedEx has audited this s!llpmentfor correct packages, weight, and servica. Any changes made are reilected in the irivoice amount
The package weight axcaeds the maximum forlhe packaging type, therefore, FedEx Pak was rated as Cu•tnmer Packaging.
Aummaticn	INET
Tracking ID	775075240760
Service Type	FedEx Standard Overnight Package Type	Customer Packaging Zone		02
Packagas	1
Rated Weight	3.0 lbs, 1.4 kgs
Delivered	Apr 29, 2019 14:ll3
Svc Area	Al
hllfu
George Ffint
GMS-CF,LLC
135 W. Central Blvd. ORLANDO FL 32801 US

Transportation Charge
IIKlJJ!n1
Ruth Perry
GAi Consultants 618 E SOUTH ST
ORLANDD FL 32801 US

31.20
Signed by	T.ESSMA
Fuel Surcharge	 	
 	2.50
FedEx Use	000000000/12B3/_
Ship Date: AtM' 28, 2Gti!
er;Tllirr.l Party
Total Cltarge
c.st.Ref.:Botffl t Cmt i\esortCOO
Ref.a	.
USO	$33.10
Fuel Surcharge• FedEx hu appied a fuel surcharga of8.00% to thlnhlpment
Distance Based Pricing, Zone 2
FedEx has audited dlls shipment for correct packages, weight, and service. Any change• made are reflected In1he Invoice amount.
Package Derrvered to Recipient Address• Release Authoril&d
lhe package weight exceeds the maximum for 1he pack.aging tyl)8, therefore,FedEx Pak was ratlld as Cuirtomer Packaging.
Automation	INET
Tracking ID	mo75253119
Servic1i TVPe	FedEx Standard Overnight Package Type	Customer Packaging
Zone	02
Packages	1
Rated Weight	3.0 lbs, 1.4 kgs
Delivered	Apr 29, 201912:22
SvcArea	A5
.kl!llu
GeorgeAint GMS-CF,LlC
135 W. Central Blvd.
ORLANDO FL 32801 US

Transportation Charge Fuel Surcharge

Randal Greene
RG Developments & Investments,
17034 Medici Way
MONTVERDE FL 34756 US

31.20
2.85
Signed by	see above
FedEx Use	000000000/1283/02
Ship Date: Apr 21i, M
Pator: T\1.ir4 Ptftv
Residential Daliva	
Total Charge
;md. Rtf,: l!O&DSt Creek ft&sort CW
Rat•
 	4.40
$38.4!i
Fuel Surcharge• FedEx has app!il!d e fualsurcharge of8.00% to this shipment
Distance Based Pricing.Zone 2
FedEx has audited this shipment for correctpackeges,waigh and service. Any changes made are reflected In1he Invoice amount
The package weight exceed21he maximum tor tl1e packaging type, therefore, FedEx Pak was rated as Cutomer Packaging.
Au!Dmation	INET
Tracking ID	n5075407961
Service Type	FedEx Standard Overnight Package Type	Cus1omer Packaging Zone		02
Packages	1
Continued on next page

George Flint
GMS-CF,LLC
135 W. Central Blvd. ORLAN□O FL 32801 US
BKiJlllll
Jan Albanese Carpenter
Latham, Shuker, Eden & Baaurlin 111 N MAGNOUAAVE STE 1400 ORLANDO FL 32801 US

1126-01-00-0030950-0001-0056983

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTORNEYS   AT LAW

14; 2019
111N.MAONOUAAW,STE 1400
OOLANDO, FLOltlDA 32801 P05T OFFIC.'E BOX 339 ORLANDO. fl.ORIDA 32802
TBLBPHONE:  (407) 431-SIOO
FACSIMILE: (407) 481-5801

RECEIVED
MAY 16	ZOIS
BY: 	
Bonnet Cre'1< Community Develofjment Pistrict
c/o Govammantal Management Services 135 West Central Boufevard, Suite 320 Ol'lando, FL 32ao·1

I N V OI C E
Matter ID: 2131..()01
General

j
I· --H 1 rdi()
l'\lflVly1u-j rJl)
Invoice # 85551
Federal ID # 59-3366512

	0.20hr	$53.00		
	Total Professionat Services:	$53.00		
INVOICE SUMMARY				
For Prof8sslonat Services;	0.20Hours	$53.00		
New Charges this Invoice:		$53.00		
PAWioUB Befanc&:		$804.66		
Leas Payment and Credits Received:		$0.00		
OutstancllA,g 8Etlande: Plus New Chaipra this Invoice:		S804.66
$53.00		
TQtalt>ue:		$857.61		

,.. 	..,,
S'-LITUDE

,,.
'.  L·,' \/.. -.-
INVOICE
tnvolce Num!fflr;	Pl-A00242479
         03/01/19

BonneUCteel!.
coo

Q

 	

pt.EASE REMIT titA NT TO:

132.0 Brc»k.wood Prive, $Ulte H
Ultle Rock, AR 72202
Sphlm- 1
,;i!,'!<l
fo:,111r in:
P ymflnt r;i.1.>i;.". \lt i
TOTAL
215.00
0.00
215.0()
0.00
211.00

S'-LITUDE
Voice: (888) 480-5253 Fax: (888) 353-0088

invoice N:.imber:
invoice Date:
INVOJCE
Pl•A00259804
05/01/19

Bonnett Creek
coo

SOLD TO: Bonnett Creek CDD
Governmental Management Services
135 West Central Boulevard Suite 320
O ando, FL 32801
United States
CU,STOME9·10
5006
SakHi RttPID
Bethany Thompson
-...-  -  '    -  · ·
flUSTOME:R PO
ORLHHB5082

P.1n Qate
05/01/19

Qty  '..Item/ Dncnpffim	       
Lake & Pond Management Services SVR12519
1	05/01/19 - 05/31/19
Lake & Pond Management Services
215.00	215.00

P!..EASE REMIT PAYMENT TO:

1320 Brookwood Drive. Suite H
Little Rock, AA 72202
Subtotal Sales Tax To-ail Invoice
Payment Rece:ved

> I .. .,
215.00
0.00
215.00
0.00
211.00

www.solttudelakemanagement.com	wwv1.aeratorsaquatics4Iakesnponds.oom

em To;
'STONE
L A N O S C A r E
INVOICE
Bonnet Creek Resort COD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206
Orlando, FL 32827
Property Name:	Bonnet Creek Resort COD

Remit To:
Yellowstone Landscape
PO Box 101017
Atlanta, GA 30392-1017_

Invoice Due Date: May 15, 2019
Invoice Amount:	$19,419.00
.  -	..   -·-	.	.....•  _''	..,.,t,,	\'   ·-=·-	,._.  \•  "-'''	-·- -,
:;-,;-      --	--	-	-  •    -      .•   -<t  _.     1-	"".,,
Weekly Maintenance April 2019	RECEIVED
APR 1 6 2019
$19,419.00

BY: 	_

Invoice Total	$19,419.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

CHECK REQUEST FORM

DISTRICT/ASSOCIATION:  {;bnntt	crlP!- u, u:=t cro
PAYABLETo: f}Ct1tl tt (XtQJL Wort CDD
AMOUNT REQUESTED: ,4- /"58, 9	.00 

DATE:    OSlroI11
-1:,

APPROVED  BY:	._fro..l.:IO-l    (,Q\,'.Q,L.Ll::11,,,,q..,l!LI--  
4
SIGNATURE:     	--1,14,'---11  -_c_;•::::.  	_
Bonnet Creek Resort
 	Cs:amm11ail;JtDenhq1meat Dlm:lct 
General Fund ftsall Year Z019

	ADOPl'liD
BUDGET	ACTIJAL
lf!RU	PROJEcm>
NEXT	TOTAL
PRDJECIED	ADOP'l'ED
BUDGET	
DESCRIPTION	Fh 2018	07/31/U.	21\.10N'lllS	9/30/11	F/Vl019	

Maintenance Assossml!nts - Off Roll	$858,876	$858,876	$0	$858,876	$858,876
lnb!rest Income	$150	$277	Sn	$354	$150
Reuse Water Fees - Wyndham	$8,000	$6,280	$1,630	$7,910	$8,000
Reuse Water	Golf Course	$27,000	$17,959	$2,000	$19,959	$27,DOO
Reuse Water fees •Hilton	$4,000	$2,6U	$500	$3,112	$4,000
Carry Forward Surplus	$38,000	$0	$0	$0	$0

!TOTAL Rf:VENUES	$936.ll26	$11116,005	. 207	189	1	$898,026 1

EXPEND{TURES:

AdmlnistrJtln,

Supervisor Fees	$6,000	$4,000	$1,800	$5,800	$6,000
Engineering Fees	$20,000	$14,798	$5,202	$20,000	$20,000
Trustee Fees	$13,012	$5,388	$0	$5,388	$6,000
Legal Services	$20,000	$17,023	$4,000	$21,023	$20,000
Assessment Roll Sen,lces	$3,000	$3,000	$0	$3,000	$3,000
Auditing Services	$3,400	$3,400	$0	$3,400	$3,500
Arbitrage Rebate Calculation	$650	so	$6.50	$650	$650
District Management Fees	$31,024	$25,853	$5,170	$31,024	$31,9S5
Insurance - Profe.sslonal Llablllty	$7,050	$6,406	$D	$6,406	$7,050
Telephone	$100	$14	$46	$60	$100
Legal Advertising	$2,900	$208	$1,283	$1,491	$2,900
Postage	$2,500	$1,337	$400	$1,737	$2.SOO
Printing & B!ndlrc	$1,800	$Sn	$226	$803	$1,800
Office Supplles	$300	$141	$48	$189	$31)0
Dank Fees	$405	$254	$225	$479	$40S
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175

lr OTALADMIN ISTRATIVE	$1 16	$8Z.Sn	19,051	$101,623	$106.335 J

Bonnet Creek Resort
CnmmunU;y Peveloprncut District
General Fund Fiscel Year 2019

	ADOPTEP
8UD&ET	ACI\IAL
THRU	PROJECTED
NEXT	TOTAL
PROJECTED	ADOPTED
BUDGET	
DESCRIPTION	F 2018	'17/31/lB	l lilONTHS	9/30/18	F/Y201!1	

Maintenance:						
ReidManagement	$67,030	$55,858	$11,172	$67,030	$67,ll30	
Utllty Suvlces						
Utility Servtces	$14,000	$9,062	$1,730	$10,792	$14,000	
street UShts • unae	$3,900	$2,793	$568	$3,3Sl	$3,900	
Strut Ughts• I.ease & Malntehance Agreement	$66,000	$53,638	$10,732	$64,370	$65,000	
Water Service • Reuse Water	$42,000	$31,282	$7,000	$38,282	$43,000	
SFWMD Water Use Compliance Rep1>rt	$5,000	$0	$0	$0	$5,000	
lltonnwal&r Cantrvl • Bonnet CrNk RlllSOl't
OC/OEP Quarb!rly Wen Monltaring Repart	$1,500	$0	so	$0	
$1,500	
Wetland & Upland Monitoring Services· (BDA)	$3,000	$1 ,980	$800	$2,780	$3,000	
Pond & Embankment Aquallc Treatment • (AWC)	$22,000	$17,690	$3,538	$21,228 .	$22,000	
Nuisance/Exotic Spedes Maintenance· (AWC)	$11,000	$0	$5,000	$5,000	$11,000	
StarrnW91er tomrol •Crosby Island Marsh						
Nuilillnce/Exotlc Spedes Malntenanoo, • (AWCJ	$12,000	$8,340	$2,780	$11,120	$12,IXIO	
NulSance/Exotic Species Maintenance• (BDA)	$4,500	$396	$300	$696	$4,500	
Embankment Mowing·(A. E. Smith)	$6,000	$3,270	$850	$4,UO	$6,DOO	
Other Phyllii:al !nvlronment						
Property Insurance	$6,300	$5,705	$0	$5,705	$6,300	
Entry, Fence, Walls & Gates Maintenance	$20,000	$18,645	$0	$18,646	$20,000	
Pump Station Maintenance	$2,500	$0	$845	$845	$2,SOO	
Pump Station Repairs	$7,500	$9,704	$0	$9 , 704	$7,500	
Master FlowGuanf Ccmtraller Malnt and Repair• (Hoover Pumping)	$4.SOO	$2,955	$0	$2,955	$4,500	
Master FlowGuard Remote Stallons R&M • (HOOlll!t Pumping)	$9,000	$5,216	$0	$5,216	$9,000	
Landscape & Irrigation Maintenance	$233,028	$154,190	$38,838	$233,028	$233,028	
Irrigation Repairs	$1,000	$1,261	$0	$1,261	$1,500	
Lahdscape Replacement	$5,000	$3,096	$0	$3,096	$10,000	
UltStation Maintenance	$2,500	$408	$1,000	$1,408	$2,500	
RDad & Street fadOOes						
Roadway Repair & Malntenana,	$2,500	$3,796	$0	$3,796	$5,000	
Highway Directional Slgnase • (R&M)	$10,000	$0	$0	$0	$10,000	
Roadway Directory Slgn111e • (A&M)	$5,500	$0	$1,000	$1,000	$5,500	
Sidewalk/Curb CJeanlng	$12,000	$2,880	$1,200	$4,080	$12.000	
Intersection lmprovem•nts	$38,000	$25,976	$0	$25,976	$25,000	
Contingency	$25,000	$1,636	$3,000	$4,&36		
Transfer Out • CapJtal Reserve	$181,453	$181,453	$57,004	$238,457	.		

lr arAL MAINTENANCE	n 1	 	$&4l,2J1	$147,357	$78B,S&7	.1191 j
jTOTALEXPENDITURES	 	$936 ,026	$723,1113	$166,407	$890,211	$898.oz&  I
!EXCESS REVENUES ([XPENDITURES)	$D	$16 20D	162, ZOO!	fD	$ D I

mm	m'1lZ	mm	fr1.llll!
Net Assessments	$858,876	$858,876	$858,876	$858,876

2

Attendance Confirmation
for
BOARD OF SUPERVISORS

District Name:	 	Bonnet  Creek Resort CDD		                 Board Meeting Date:			May 2. 2019	

I
7·•     l

The supervisors present at the above referenced meeting should  be compensated accordingly.

Approved for Payment:

n1·sml:t=a=nager s1.g11a	e
  	I z/ 2-ot'l
DateI

**RETUBNSIGNED DOClJMENT TO Arid Lol#el'a*""

Attendance Confirmation
for
BOARD OF SUPERVISORS

District Name:	 	Bonnet Creek Resort CDD		     Board Meeting Date:			May 2, 2019	

I
7i-

The supervisors present at the above referenced meeting should be compensated accordingly.

Approved for Payment:
D"triger  :1.g-D.B:ure
**ltETUltN SIGNED DOClIMENT TO Arid LoW!l'tl.**

Attendance Confirmation
for
BOARD OF SUPERVISORS

District Name:	 	Bonnet  Creek Resort CDD		                  Board Meeting Date:			May l , 2019	

Ir

l3

I .:)
7i-

The  supervisors present at the above referenced. meeting should be compensated accordingly.

Approved for Payment:
D' trir:t=ger Sagna ure	
**RETURN SIGNED DOCUMENT TO Arid LoWIN*•

Attendance Confirmation
for
BOARD OF SUPERVISORS

District Name:	 	Bonnet Creek Resort CDD		                  Board Meeting Date:			May l . 2019	

r

I
7i-

The  supervisors present at  the above referenced meeting should be compensated  accordingly.

Approved for Payment:
D'tnrageir   1gna;ture
-r I2-/261'1
Date '

"*ltETUltN SIGNED DOCUMENT TO Arid Lo11en1**
Allen  E Smith Ranch & Farming	

10524 Moss Par1c Road	DATE:	May 10 , 2019	
Suite 204-511			
Orlando, Florida 32832	INVOICE#	4026	
Phone 407.466.9245	Regarding:	Maintenance	

BIii To:
I	'l	Contract
l-	-r	a4J)	Location:	Crosby Island
Bonnet Creek Resort Community Development District Attention: Alan Scheerer
1l1l:>.J- l
Date	8-May-19

Make all checks payable to Allen Smith Ranch & Farming
If you have any questions concerning this invoice, Tracy Thomas, 407.466.9245, oldblackjack@wildblue.net

THANK YOU FOR YOUR BUSINESS!
Aquatic Weed Control, Inc.
P.O. Box 593258 Orlando, FL 32859
Invoice
\	.

Phone: 407-859-2020
Fax:	407-859-3275

RECEIVED
APR  3 0 2019

BY:	 	_

Customer P.O. No.	Payment Terms	Due Date	
	Net30	5/26/2019	

Description	Amount	
Monthly wetland maintenance for the month this invoice is dated - Wetlands,fenceline,1 Golf Course Pond @ Bonnet Creek Resort Completed 04/23/19.	1,694.00	

Thank you for your business.	Total	$1,694.00	
	Payments/Credits	$0.00	
	Balance Due	$1,694.00	

BDA
ENVIRONMENTAL CCNSULTANTS

Bonnet Creek Resort COD
Governmental Management Services - Central Florida
C/O George Flint
Invoice number Date
48110
04/25/2019
9145 Narcoossee Road
Orlando, FL 32827

For Services Through March 29, 2019 Please lndude invoice number on remittance
Project 1995-180 BONNETT CREEK ORI
& 1['i
:-.c

LABOR

Environmental Specialist N
Principal Senior Scientist

Aging Summary

Billed
 	Hours	Rate	Amount 
0.48	53.00	25.44
0.50	184.00	92.00
8.15	89.00	725.35
Labor subtotal	9.13	842.79
Invoice total ]	 	MWI
Invoice Number	Invoice Date	Outstanding	Current	Over30	Over60	Over90	Over 120
48110	04/25/2019
Total
842.79	842.79
842.79	842.79	0.00	0.00	0.00	0.00

FEIN: 59-1694414

BREEDWVE, DENNIS & ASSOCIATES, INC.

OW. Canton Ave. - Winter Parle, FL. 32789,3195
?hone: '!07-677-1882 - Fa.11: 407-657-7008
Bonnet Creek Resort CDD	Invoice number 48110

0   30 East L!betty St. -   3rooksvi11.e,  L 34601-2910 Phor.e: 352-799-9488 - Fax: 352-799-9588
Invoice date 04/25f.!019
Page1

BDA
ENVIRONMENTAL CONSULTANTS

File:	95180
Period: Through March 29, 2019

Bonnet Creek Resort Community Development District c/o GMS/George Flint
Suite A206
9145 Narcoossee Road
Orlando, Florida 32827
Phone: 407-841-5524
Fax:	407-839-1526

Project Name:	Bonnet Creek Resort Development of Regional Impact

PROGRESS REPORT

The following services were provided during the billing period:

Administrative:

The services included in this invoice are being performed pursuant to the authorization received from the Bonnet Creek Resort Community Development District pursuant to the following contracts: Extension of Maintenance Review Services for the Bonnet Creek Resort Project Site (Year 2018-2019) pursuant to an extension authoriz.ation dated September 6, 2018; and Extension of Management and Maintenance Review Services for the Crosby Island Marsh Mitigation Site (Year 2018-2019) pursuant to an extension authorization dated September 6, 2018.

Technical:

... Maintenance Review Services Contract for the Bonnet_Creek Resort Project Site (Year 2018-2019) _

Task - Maintenance Review Services
No activity this billing period.

P:\ADMIN\PROJECTS\95180\PRGS\2019\032919.DOC

BREEDLOVE, DENNIS & ASSOCIATES, INC.

iKf 330W. CaTtton Ave. - Winter Park, Pi..32789,3195 Phone: 407-677-1882- Fax: 407-657-7008

□30 East Liberty St. - Broobville, FL 34601-2910 Phone: 352-799_- 9488-  Fax: 352-799-9588

BDA
ENVIRONMENTAL CONSULTANTS

Bonnet Creek Resort Community Development District Period: Through March 29, 2019
Page2

Task Fee (Year 2018-2019):	$2,500.00	
Amount Previously Billed:	$0.00	
Amount Due This Invoice:	$0.00	
Budget Remaining:	$2,500.00	

Task - Pro ject Team Meetings and Additional Requested Services
l.		Ms. Penny E. Cople (Senior Scientist) reviewed electronic mail (e-mail) correspondence received from Mr. George Flynt regarding the lab results for groundwater monitoring; reviewed e-mai] correspondence received from Mr. John M. Florio, P.E. of Donald W. McIntosh Associates, Inc. (DWMA) regarding water quality sampling requirements at the Bonnet Creek project site; and coordinated with Dr. Lynette Malecki Brown (Senior Scientist) to review permit records.
Dr. Brown (Senior Scientist) conducted a search of the South Florida Water Management District (SFWMD) e-permitting web-site for Bonnet Creek permits and reviewed the permit conditions to locate references to groundwater monitoring; printed correspondence between the SFWMD and the Florida Department of Environmental Protection (FDEP) regarding groundwater monitoring requirements for an unlined pond; reviewed the research findings with Ms. Caple; corresponded with Mr. Florio via e-mail on March 12, 2019 regarding the monitoring requirements; researched the FDEP on-line portal for National Pollutant Discharge Elimination System permits associated with the Bonnet Creek site; researched the FDEP on-line portal for domestic wastewater facility permits and located groundwater monitoring well locations; provided an e-mail summary of the findings of this review to the project team on March 12, 2019; reviewed e-mail correspondence received from Mr. Florio; and provided a copy of the FDEP permit to Ms. Michelle Boswell of DWMA on March 13, 2019 pursuant to her request.

Task Fee (Year 2018-2019): Amount Previously Billed: Amount Due This Invoice:
T&M
$0.00
$520.65
--_... -;,·•.'."....-  ..\.-Q,i. _ 	.._

Management and Maintenance Review Services Contract for the Crosby Island Marsh Mitigation Site
. 	.. . .	 	••• 	(Year 2018-2019) 		_.. _._.. 	_

Task - Renews of Nuisance/Exotic Species Maintenance
Ms. Cople (Senior Scientist) corresponded with Mr. Steve Smith on February 25, 2019 regarding the status of management activities and the management report logs; and reviewed the maintenance reports received from Allen Smith Ranch and Fanning.

P:\Admin\Projects\95180\PRGs\2019\0329l 9.doc

BDA
El'NIRONMENTAL CONSULTANTS

Bonnet Creek Resort Community Development District Period: Through March 29, 2019
Page3

Administrative Staff (Environmental Specialist IV) coordinated to schedule the re-review of nuisance/exotic plant species and provided the map for the review to Mr. James M. Weber (Environmental Specialist IV); and maintained administrative records throughout the billing period.

Task Fee (Year 2018-2019):	$4,500.00		
Amount Previously Billed:	$752.53		
Amount Due This Invoice:	$180.34	
J •	
Budget Balance:	$3,567.13		

Task - Proied Team Meetings and Additional RequestedServices
Dr. W. Michael Dennis (Principal) reviewed Public Notice correspondence associated with the Parcel J Community Park with Ms. Caple.

Ms. Caple (Senior Scientist) reviewed Public Notice correspondence associated with the Parcel J
Community Park and discussed the notice with Dr. Dennis.

Administrative Staff (Environmental Specialist IV) mamtained administrative records throughout the billing period.

Task Fee (Year 2018-2019): Amount Previously Billed: Amount Due This Invoice:
T&M
$702.58
$141.80

(:;,(.)t•

Total Amount Due This Invoice: $842.79

PEC/WMD/vcl

P:\Admin\Projects\95180\PRGs\2019\032919.doc

BDA
ENVIRONMENTAL CONSULTANTS
RECEIVED
MAY 3 0 2019

BY: 	_

Bonnet Creek Resort COD
Governmental Management Services - Central Florida C/O George Flint

Invoice number Date

48201
05/28/2019
9145 Narcoossee Road
Orlando, FL 32827

For Services Through April 26, 2019
Please include invoice number on remittance
I  (j]	Project 1995-18D BONNETT CREEK ORI
\- a---4> 1-4 1
NLf,'SarV.e/f: xol r •'il-i" f"h4iitl

LABOR

Environmental Specialist IV
Senior Scientist

Hours	Rate

3.75	53.00
 	1.40		89.00
Labor subtotal	5.15

Billed Amount
198.75
124.60
323.35

Aging Summary
Invoice Number	Invoice Date	Outstanding	Current	Over30
48110	04/25/2019	842:79	842.79
48201	05/28/2019	323.35	323.35
Total	1,166.14	323.35	842.79
Invoice total I... 	m_ .ll,I
Over60	Over 90	Over 120

0.00	0.00	0.00

FEIN: 59-1694414

BREEDLOVE, DENNIS &ASSOCIATES, INC.

/il330W. Ca.,tonAve. ~ Winter Park, FL 32789-3195
?hone: 407-677-1882 - Fax: 407-657-7008
Bonnet Creek Resort COD	Invoice number-482O1

0 30 East Liberty St. - Brooksville, FI.34601-2910 Phone: 352-799-9488 - Fax: 352•799-9588
Invoice date 0512812019
Page 1

BDA
ENVIRONMENTAL CONSUL'I"ANTS

File:	95180
Period: Through April 26, 2019

Bonnet Creek Resort Community Development District c/o GMS/George Flint
Suite A206
9145 Narcoossee Road
Orlando, Aorida 32827
Phone: 407-841-5524
Fax:	407-839-1526

Project Name:	Bonnet Creek Resort Development of Regional Impact

PROGRESS REPORT

The following services were provided during the billing period:

Administrative:

The services included in this invoice are being performed pursuant to the authorization received from the Bonnet Creek Resort Community Development District pursuant to the following contracts: Extension of Maintenance Review Services for the Bonnet Creek Resort Project Site (Year 2018-2019) pursuant to an extension authorization dated September 6, 2018; and Extension of Management and Maintenance Review Services for the Crosby Island Marsh Mitigation Site (Year 2018-2019) pursuant to an extension authorization dated September 6, 2018.

Technical:

   Maintenance_Review Services_Contractfor the Bonnet Creek Resort Project Site (Year 2018- 19) _

Task - Maintenance Review Services
No activity this billing period.

P:\ADMIN\PROJECTS\95180\PRGS\2019\042619.DOC

BREEDLOVE, DENNIS & ASSOCIATES, INC.

Iii 330 W. Ca:itonAve. - Winter Park, FL32789-3195 Phone: 407-677-1882 - Fax: 407-657-7008
0 30 East Llberty St . - Brooksville, FL 34601-2910
I'hone; 352-799-9488 :'1ax: 352-799-9588

BDA
ENVIRONMENTAL CONSULTANTS

Bonnet Creek Resort Community Development District Period: Through April 26, 2019
Page2

Task Fee (Year 2018-2019):	$2,500.00	
Amount Previously Billed:	$0.00	
Amount Due This Invoice:	$0.00	
Budget Remaining:	$2,500.00	

Task - Pro ject Team Meetings and Additional Requested Services
l.	No activity this billing period.

Task Fee (Year 2018-2019): Amount Previously Billed: Amount Due This Invoice:
T&M
$520.65
$0.00

Management and Maintenance Review Services Contract for the Crosby Island Marsh Mitigation Site
.     	(Year 2018-2019 )_  		_  		..   	_

Task - Reviews of Nuisance/Exotic Species Maintenance
Ms. Penny E. Cople (Senior Scientist) reviewed the service report received from Aquatic Weed Control, Inc. (AWC) regarding maintenance completed of nuisance/exotic plant species and coordinated with Administrative Staff to schedule a site review for review of the maintenance activities; reviewed the management report received from Allen Smith Ranch and Farming and added the management notes to the project binder; reviewed the status of the maintenance review with Mr. James M. Weber (Environmental Specialist IV); and corresponded with Ms. Debbie Bartakis (AWC) via electronic mail (e-mail) on April 12, 2019 requesting that invoice for maintenance services be forwarded to the client for processing/payment.

Mr. Weber (Environmental Specialist IV) conducted  a site review on  April  12, 2019  to review the status of maintenance of nuisance/exotic plant species completed by AWC.

Administrative Staff (Environmental Specialist IV) maintained administrative records throughout the billing period.

Task Pee (Year 2018-2019):	$4,500.00	
Amount Previously Billed:	$932.87	
Amount Due Titis Invoice:	$323.35	
Budget Balance:	$3,243.78	

P:\Admin\Projects\95180\PRGs\2019\0426t9.doc

BDA
ENVIRONMENTAL CONSULTANTS

Bonnet Creek Resort Community Development District Period: Through April 26, 2019
Page3

Task - Proiect Team Meetings and Additional Requested Services
No activity this billing period.

Task Fee (Year 2018-2019): Amount Previously Billed: Amount Due This Invoice:
T&M
$844.38
$0.00

 		Total Amount  Due This Invoice:  $323.35	 PEC/WMD/vcl

P:\Ad min\Projects\95180\PRGs\2019\042619.doc

Bonnet Creek Resort COD Attn: George Flint
9145 Narcoossee Road, Suite A206
Donald W McIntosh Associates Inc.
2200 Park Avenue North
Winter Park, FL 32789-2355
(407) 088

lb
Invoice number Date

36516
05/03/2019
Orlando, FL 32827

For Period Through April 19, 2019

Invoice Summary

Description
COD general consulting	1-- \ $1	-;;n1
Project 22234 Bonnet Creek Resort COD
General Consulting

Current
Billed
5,887.50

COD Inspections	I - d.\-il ij	250.00				
COD miscellaneous meetings	0.00				
CDD Intersection Improvements l- • ")iy.(-4 )	2,400.00				
Reimbursable Expenses	0.00				
Total	8,537.50				
Professional Fee Detail		

Hours	

Rate	
Billed
Amount	
Principal		8.00	250.00	2,000.00	
Sr. Reg. Engineer; Eng. Project Manager		17.50	160.00	2,800.00	
Researcher		11.50	85.00	9TT.50	
Engineer II		24.00	115.00	2,760.00	
	Professional Fee Detail subtotal	61.00		8,537.50	
			Invoice total	8,537.5D	

Bonnet Creek Resort COD	Invoice number 36516	Invoice date 05/03/2019
P9!181 of4
rt  ..	,:
Bonnet CreeK Resort COD
Project 22234 Bonnet Crvek Resort CDD General Consulting
Invoice supporting Detail
Invoice number
Date
36516
05103/2019

22234 Bonnet Creek Resort CDD General Consulting
CDD general consulting	Phase Status: Active
Billing Cutoff: 04/19/2019
 	Date	j  Units    J	Rate	j  Amount	
LIRm:
Principal
John M. Florio
WIP Status: Billable

Time PerContract	04(12/2019
reivew/prep - pump station conferencs cs/I	2.00	250.00	500.00	
Subtotal
Sr. Reg. Engineer; Eng. Project Manager	2.00		600.00	
James c. Nugent
Time Per Contract	03/27/2019

2.00	160.00	320.00
Review Jim Boyd correspondence on Irrigation pump upgrade, meet with Naomi B on reclaimed hydraulic model setup, resesn;h pump curves for model
Time Per Contract	03/28/2019	2.00	160.00	320.00
Review Jim Boyd correspondence on pupe recommendattons, direct/assist Naomi on setting up reclaimed model with Jim Boyd peak flows and meter locations
Time Per Contract	03/29/2019	2.00	160.00	320.00
Coordinate with Naomi to set up recafimed model for Irrigation pump upgrade
Time Per Contract	04f02/2019	0.50	160.00	80.00
Coordination call with Jim Boyd on irrigation pump upgrade, preliminary modeffng results, pump stationsiting
Time Per Contract	04/03/2019	1.25	160.00	200.00
Misc coordination with Clayton at GMS on existing Irrigation sys/.8m delivery pressures, r&se81Ch Lot 5 LUP land use allocations per JMF request
Time Per Contract	04f04/2019	0.50	180.00	80.00
Coordination with Jim Boyd on irrigation pump upgrade, review Wawrtronics infonnetion on pump station configurations
Time Per Contract	04/0512019	1.75	160.00	280.00
Prep and attend teleconference on irrigation pump upgrade, misc cooTdination with Jim Boyd and GMS
Time Per Contract	04/08/2019	0.75	160.00
REvicw Jim Boyd memo on deliver}• press1.1res, send RFP on pressure monitoring, check/prepare pressure recorder
Time Per Contract	04/10/2019	0.50	160.00
oordination call on RFP for reclaimed pressure recordings
120.00

80.00
Time Per Contract	04/11/2019	0.25
Follow up on RFP forirrigation distribution pressure monitoring
Time Per Contract	04/12/2019	1.50
160.00	40.00
160 .00	240.00
Attend 191econference with GMS, Hoover pumps on irrigation system upgrade options
Time Per Contract	04/15/2019	0.50	160.00	80.00
Site check on rsclaimed/irrigatlon system blowoff st end of Chelonia Pkwy (fol/owing meet at Hilton GC on drainage oonnections)

Researcher
Barbra M. Demmer Time Per Contract
misc ass/st/coorc/
Subtotal

04/05/2019
13.50	2,160.00

1.00	85.00	85.00

Subtotal	1.00	85.00

Bonnet Creek Resort COD	Invoice number 36516	Invoice date 05/03/2019
Paga 2 of4
•·	r
Bonnel Creek Resort CDD	Invoice number	36516	
Project 2234 Bonnet Creek Resort COD General Consulting	Date	05/0312019	
Invoice Supporting Detail
22234 Bonnet Creek Resort CDD General Consultlng
000 COD general consulting	Phase Status: Active
Billing Cutoff: 04/19/2019

 	Date		Units	Rate		Amount	
J..lbW:
Researcher
Chm, D. Chandler
WIP Status: Billable
Time Per Contract	04/08/2019
Create aerial exhibit for BCC mffting
Assist with sign plan application
Time Per Contract	04/09/2019
Assistance with master sign plan submittal
Time Per Contract	04/1112019
1.50	85.00	127.50

2.00	85.00	170.00

1.00	65.00	85,00
Additfonal permit research  for Master Sign Plan s_ubm_ittat 	

Engineer II
Naomi R. Beaulieu
Subtotal
4.50	382.50
Time Per Contract	03/27/2019	6.00	115.00	690.00
Meeting with Jim. Getting familiar with model/folder/project. Converting waterCAD v7 to vB. Updaling cJxf background. Calculating ¾ irrigable area from gpm given. Chsclcing as-bullts versus model sizes.
Time Per Contract	03/28/2019	5.00	115.00	575.00
Meeting wffh Jim. Getting familiar with model/folder/project. Updating Spreadsheet nodal reclaimed water demand ca/cs and waterCAD demand inputs.
Time Per Contract	03/29/2019	7.00	115.00	805.00
Creating axhibit. Meeting/Cooniinating with Jim. Updating 6" going to meter 7. Checking haad
Joss. "Estimating" a pump curve. Printing pdfs. Adding pump curvas1&Celved by watertronics
11me Per Contract	04/01/2019	2.75	115.00	316.25
Updating elevation per construction plans. Re-PDFing
Time Per Contract	04/15/2019
Wyndham Resort Condos Irrigation analysis
rune Per Contract	04/16/2019
Wyndham Resort Condos Irrigation analysis
2.25	115.00	258.75

1.00	115.00	115.00

Subtota1       _ _2_4.00 	2..,:_.7. _&o.oo	
Labor total	45.00	5,887.50

CDC inspections	Phase Status: Active
 	 Bllllng Cutoff: 04/19/2019
 	Date	j   Units	Rate		Amount	
l.i!ml:
Principal
John M. Florio Time Per Contract
WIP Status: Billable

04/05/2019	1.00	250.00	250.00
contcall nJ: Irrigation issues

Subtotal	1.00	250.00
Labor totaI	1.00	250.0D

COD miscellaneous meetings	Phase Status: Active

Bonnet Craek Resort COD	invoice number 36516	Invoice date 05/03/2019
Page 3 cf4
'\•	' >

lovoice supporting petall
22234 Bonnet Creek Resort COD General Consulting
005 COO Intersection Improvements	Phase status: Active
BIiiing Cutoff: 04/19/2019
 	Date	J   Units	Rate	I	Amount	
l.ilH2[
PrlncJpal
John M. Florio
WIP Status: Billable
Time Per Contract	03/24/2019	1.00	250.00	250.00
project reviBw/coord - sigN project
Time Per Contract	04/0912019	4.00	250.00	1,000.00 OC BCC attendance for Master Sign Plan approval
Subtotal	5.00	1,250.00
Sr. Reg. Engineer; Eng. Project Manager
Michael K. Farrell nme Per Contract

03/28/2019

1.00	160.00	160.00
Sign application Coordfnatlon with Canin
Time Per Contract	04/02/2019
Sign Application

1.00	160.00	160.00
Time Per Contract
Coordinate signage application
Time Per Contract
signage apps
04/04/2019

04/05/2019

Subtotal
1.00	160.00	160.00

1.00	160.00	160.00

4.00	840.00
Researcher
Barbra M. Demmer
Time Per Contract
misc assist/coord master sign plan
Time Per Contract

04/04/2019

04/08/2019

1.00	85.00	85.00

2.00	85 .00	170.00
coordinate sign plan building pennit appllcations/processes: coord w/C8nfn, OC
Time Per Contra.ct	04/09/2019	1.00	85.00	85.00
misc assisttooord.w/OC sign apfPI
Time Per Contract	04/10/2019	1.00	85.00
misc assistlcoord w/OC epps
Time Per Contract	04/16/2019	0.50	85.00
OC DRC applications
Time Per Contract	04/18/2019	0.50	B5.00
coord bkJg dept submitllJI
85 .00

42.50

42.50
Subtotal	6.00
Labor total	15.00
610.00
2,400.00

999 Reimbursable Expenses
Phase Status: Adive

Bonnet Creek Resort COD	Invoice number 36516	Invoice dale 05/03/2019
Page4of4
-.,1f;, YELLOWSTONE
s	"
BiHTo:
Bonnet Creek Resort COD
c/o Governmental Management Services, LLC
9145 Narcoossee Rd,

Remit To:
lNVOICE
SuiteA206 Orlando, FL 32827
Property Name:	Bonnet Creek R EIV'ED
Yellowstone Landscape
PO Box 101017
Atlanta, GA 30392-1017

MAY 9	2019	Invoice Due Date:	June 14, 2019	
		Invoice Amount:	$19,419.00	

Weekly Maintenance May 2019	$19,419.00

              $19,419.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Lanclscape I Post Office Box 849 j Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

DUKE ENERGY®

8F_BL_DEF_20190506_214"22_1.CSV-47859-000001997

STATEMENT OF ELECTRIC SERVICE
MAY	2019

Duke Energy
........

047859 000001997
I1•11••I11I111111111h111I•1•1  I1•11111111•1111h111111 I11 I11l1l •I
BONNET CREEK RESORT CDD
9145 NARCOOSSEE RD STE A206
ORLANDO FL 32827-5768
DUKE ENER GY@

STATEMENT OF ELECTRIC SERVICE
MAY	2019

PIN: 778829216 METER READINGS
HETER NO.	000099929
PRESENT	(ACTUAL)	OOOSB&
PREVIOUS	(ACTUAL!	000575
DIFFERENCE	000010
TOTAL kHH	10

---- ENERGY USE ----
DAR.Y AVG. U$E •	0 KWH/OAY
USE  ONE  YEAR AGO -	0  ICWH/OAY
IEDAD..Y AVG. ELECTRIC COST -	$.44	VOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED
FOR	$14.37 ON 05/28/19
PAYMENTS RECEIVED  AS OF APR 25  2019	14.25 THANK YOU
GS-1	060 GENERAL SERVICE - NDN DEMAND SEC
Bn.LING PERIOD••04-04-19 TO 05-06-19	52 DAYS
CUSTOMER  0-IARGE	12.78
ENERGY  aiARGE	10  KHH Gl  8.07800¢	.81
REL   0iARGE	1D IOIH Q 3.97400¢	.4D
ASSET SECURITIZATION CHARGE	1D IOIH	0.2360D¢	0.02
•TOTAL B.ECTRIC COST	14.01
GROSS RECEIPTS TAX	.36
TOTAL DJRRENT BILL	14.37
TOTAL DUE THIS STATEMENT	$14.37	
	Duke Energy Florida utilized tuel in the following proportions to
generate your power. Coal 20%, Purchased Power 16%, Gas 64%, Oil 0%,
Nuclear 0% (fer prior 12 months ending March 31, 2019).	
81'_BLDB'_2D1S051l6.Jl14422_1.CSV-47860-000001987	ZPll30llll2094

Duke Energy

047860 000001997
h1 11••l11l1111t11'1l111111••h•1111111•111111'1l111•1•1111111I
BONNET CREEK RESORT COD
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768
DUKE
.,	ENER GY
STATEMENT OF ELECTRIC SERVICE
MAY	2019

PIN: n8829216
METER READINGS
HETER NO.	000400313
P'RESENT	IACllJALl	001291
PREVIOUS	!ACTUAL)	001230
DIFFERENCE	000061
PRESENT ONPEAK	00029.5
PREVIOUS DNPEAK	000280
DIFFERENCE ONPEAK	00001.5
TOTAL KWH	61
ON PEAK  KHH	16

M J J A S O N D J  F M A M

ENERGY USE ----
DAn.Y   AVG.  USE  -	2 KWH/DAV
USE  ONE  YEAR  AGO  -	2   KWH/DAY
•DAn.Y AVG. El..ECTRIC COST -	$.65	YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED
FOR	$20.79 ON 05/28/19
PAYl£NTS  RECEIVED  AS  OF  APR 25  2019	18.02 THANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC
Sn.LING PERIOD••04-04-19 TO 05-06-19	32 DAYS
CUSTOl'IER CHARGE	12.78
eERGY CHARGE	61 KHH a  8.07800¢	4.93
FUEL CHARGE	61 KWH a  3.974000	2.42
ASSET SECURITIZATION CHARGE	61 KWH a  0.23600¢	0.14
lllTOTAL El.£CTRJ:C  COST	20.27
GROSS RECEIPTS TAX	.52
TOTAL CURRENT BD.L	20.79		
	TOTAL DUE THIS STATEMENT	$ 2 0 . 79	
	Duke nergy Ion a utilized fuel in the following proportions to
generate your power: Coal 20%, Purchased Power 16%, Gas 64%, Oil 0%,
Nuclear 0% (for prior 12 months ending March 31, 2019).		
Bf _BL_DEF.Jl(l180506_214422_3.CSV..J912-000000562	MM 00011277	BILL I# 1 OF 2 GRP 206

Duke Energy

003912 000000562
I'11•1••'•II'IIII',.,.•hII  I11111lh•lhI,,,I ti•'I1•1, ,1 .. I,.,Ill
BONNET CREEK RESORT COD 1412 S NARCOOSSEE RD SAINT CLOUD FL 34771-7210
DUKE
ENERGY"
STATEMENT OF ELECTRIC SERVICE
MAY	2019

PIN: 778829216
F!l'IETER READINGS
METER NO.	001016756
PRESENT	(ACTUAL)	002490
PREVIOUS	C ACTUAL l	001894
DIFFERENCE	OOOS96
PRESENT ONPEAK	000563
PREVIOUS ONPEAK	000517
DIFFERENCE ONPEAK	000046
TOTAL  KHH	596
ON PEAK KWH	46
PRESENT ICH !ACTUAL)	0001.65
PRESENT PEAK KW	0001.64
BASE KW	2
ON-PEAK KW	2
LOAD FACTOR	58.82

 	

---- ENERGY USE ----
DAILY AVG. USE -	19 KWH/DAV
USE ONE VEAR AGO -	20 KWH/DAY
•DAILY AVG. EL.ECTfUC COST -	$2.69	VDUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED FOR	$88.23 ON 05/28/19
PAYl1ENTS RECEIVED AS OF N'ff 2.5 2019	90.24 THANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC
BILI.ING PERIOD..04-04-19 TO OS-06-19	32 DAYS
CUSTOIER CHARGE	12.78
ENERGY ail\RGE	596  KWH &l   8.07800¢	48.14
FUB.. OfARGE	596  KWH  iil   5. 974000	23.69
ASSET SECURITIZATION CHARGE	.59& KWH 0.23600¢	1.41
MTOTAL ELECTRIC COST	86.02
GROSS  RECEIPTS  Tl\)(	2.21
TOTAL ORRENT BILL	88.23		
	TOTAL DUE THIS STATEMENT	$88.23	
	u e Energy  Flcnda uti 1zed	in the following proportions to
generate your power: Coal 20%, Purchased Power 16%, Gas 64%, Oil 0%,
Nuclear 0% (for prior 12 months ending March 31, 2019).		
BF_111.,_DEF_20190506_214422_1.CSV-47861--000001997	ZP03 0002097

Duke Energr

---
047861 000001997
h•1111111h1111111 II111111 ,.  111'1111111Iii1111111h11 Ip111111•I
BONNET CREEK RESORT COD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768
DUKE
ENERGYe
STATEMENT OF ELECTRIC SERVICE
MAY	2019

PIN: 778829216
METER READINGS
HETER NO.	002770530
PRESENT	!ACTUAL>	0019'94
PREVIOUS	CACTUALl	001845
DIFFERENCE	000149
PRESENT ONPEAK	000497
PREVIOUS ONPEAK	000463
DIFFERENCE ONPEAK	000034
TOTAL IOIH	l"ll9
01-1 PEAK KWH	34
PRESENT KW	I ACTUAL l	0001.19
PRESENT PEAK KW	000l.17
BASE KH	l
ON-PEAK lCW	l
LOAD FACTOR	19.4Y.

1
1:L
t  C L	tmdJbU
i	Ill
M J J A S O N D J F M A M

---- ENERGY USE ----
DAILY AVG. USE -	5 KWH/DAV
USE ONE VEAR AGO -	5 KWH/DAV
•DAILY AVG. ELECTRIC COSl -	$.97	VOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED
FOR	$31.89 ON 05/28/19
PAYMENTS RECEIVED AS OF APR 26 2D19	35.92 THANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC
BIL.LING PERI00.•04-04-19 TO 05-06-19	32 DAYS
CUSTIH:R CHARGE	12.78
EIERGY CHARGE	149 IOIH a  8.D7800¢	12.04
FUB.. CHARGE	149 KHH  .   3.97400¢	5.92
ASSET SEct.fiITIZATIOI CHARGE	149 KWH a•  0.23600¢ 	0.35
•TOTAL a.ECTRIC COST	31.09
GROSS RECEIPTS TAX	.8D
TOTAL CURRENT BILL	31.  89		
	TOTAL DUE THIS STATEMENT	$31.89	
	Dui<e i:nergy Flori da utilized ruel in the fallowing proportions to
generate your power: Coal 20%, Purchased Power 16%, Gas 64%, Oil 0%,
Nuclear 0% (for prior 12 months endin9 March 31, 2019).		
BF_BL_DEF_20190506_21+422_8CSV-391).()(J0000562	MM QOD0278	BILL II 2 OF 2 GRP 2115

Duke Energy

---
003913 000000562
1111•)l11•111II11•1•1uI11•  11•    IIalII•IIIl11IIH•111'11II11 II1 1111
BONNET CREEK RESORT COD 1412 S NARCOOSSEE RD
DUKE
ENERGY®

STATEMENT OF ELECTRIC SERVICE
MAY	2019
,!·•"':r,-:
_ .:

PIN: 778829216
METER READINGS
HETER NO.	0086S8032
PRESENT	( M:TUAL J	05!5100
PREVIOUS	(ACTUAL I	047750
DIFf'ERENCe:	005550
PRESENT ONPEAK	039009
PREVIOUS Ol>PEAK	058646
DIFFERENCE ONPEAK	00036
TOTAL  KWH	5350
ON PEAK KWH	363
PRESENT KW I ACTUALI	0030.82
PRESENT PEAK KN	0024.07
BASE KW	31
ON-PEAK KH	24
LOAD FACTIR	22.sr.

21
1li0....
X      150...
1 C...
!:' 8'L
i(
Ila...
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ft

M J   J   A S O N D J   F M A M

ENERGY USE ----
DAn.V AVG. USE -	167 KHH/DAY USE ONE YEAR AGO -	164 KWH/DAV AILY AVG. ELECTRJ:C COST - $22.46	YOUR PAVMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED FOR	$737.09 ON 05/28/19
PAYMENTS RECEIVED AS OF APR 2.S 2D19	737.23 THANK YOU
GSD-1	070 GENERAL SERVICE - DEMAND SEC
BILLING PERIOD--0 -04-19 TO 0S-06-19	32 DAYS
CUSTOM:R  CHARGE	12.78
El'ERGY CHARGE	5350 KHH@ 2.83800¢	151.83
FUB. CHARGE	5350 KHH	3.97 00¢	212.61
DEHAND CHARGE	31 KH @$10.70000	331.70
ASSET SECURITIZATION CHARGE 5350 KHH	0.182D0¢	9.74

*TOTAL ELECTR:IC COST	718."6
GROSS RECE[PTS TAX	18.43
TOTAL CURRENT B:D.L	737.09
TOTAL DUE THIS STATEMENT	$737 .M	
	Duke Energy Flori da utiliz ed fuel m the m11ow1ng proportions to
generate your power: Coal 20%, Purchased Power 16%, Gas 64%, Oil 0%,
Nuclear 0% (for prior 12 months ending March 31, 2019).	
8F _BL_DEF_20 l 905!E_214422_2.CSV-17812-000002200	ZPOS 0008S02

Duke Energy

017812 000002200
l1•l111•••ul•1h111d11h••l••1•11h11h• d1'11•1h11111111111•
BONNET CREEK RESORT COD
1412 S NARCOOSSEE RD SAINT CLOUD FL 34TT1-7210
DUKE ENERGYm
STATEMENT OF ELECTRIC SERVICE
MAY	2019

BF_BL_DEF_2Q190506_21 1.C$V-'17/l62-00000199l'

Duke Energy

047862 000001997
l11 11••111l111 1111•1l11111•1••1.-11111uM111111tl11•l11 llllll,   j
BONNET CREEK RESORT COD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768
DUKE ENERGY®

STATEMENT OF ELECTRIC SERVICE
MAY	2019
w:,1
;,

PIN: 778829216 METER READINGS
HETER NO.	000400069
PRESENT	t ACTUAL J	002193
PREVJ:OUS	iACTUALl	002138
DIFFERENCE	0000!ili
PRESENT  ONPEAIC	000512
PREVIOUS ONPEAIC	000498
DIFFERENCE ONPEAK	000014
TOTAL KWH	!i!i
ON PEAK KWH	14	VDUR PAYMENT FDR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED
FOR	$20.04 ON 05/3D/19
PAYHENTS  RECEIVED AS OF	, 26 2019	19.66 TI-IANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC
BILLDIG PER.IOD••04-04-19 TO 05-06-19	32 DAYS
CUSTOHER a-tARGE	12.78
EIERGY CHARGE	55 KHH a) 8.07800¢	4.44
FlE- CHARGE	55 KWH a  S.97400¢	2.19
ASSET SEClJf.ITIZATION CHARGE	55 KWH a) D.23600¢	0.13
ttTOTAL a.ECTRIC COST	19  •.54
GROSS RECEif>TS TAX	•.50
TOTAL CURRENT Bn.L	20.0li		
	TOTAL DUE THIS STATEMENT	$20.04	

M J J A S O N D J F M A M

---- ENERGY USE ----
DAILY AVG. USE -	2 KWH/DAY
use ONE YEAR AGO -	2 KWH/DAV MDAn...V AVG. ELECTRIC COST -	$.61	u e nergy ori au 1ze d ue in the following proportions to
generate your power: Coal 20%, Purchased Power 16%, Gas 64%, Oil 0%,
Nuclear 0% (for prior 12 month& ending March 31, 2019).		
BF_BL_D F_20190508_;!11950_1.CSV-47213-000002542	2POI ODG18511

Duke Energy

0 4 7 2 1 3 000002 542
m•11111  11•1111111•1•1111111•1•1•dl 111'1 l111111111l11 l111 11••1
BONNET CREEK RESORT COD
9145 NARCOOSSEE RD STE A206
ORLANDO FL 32827-5768

S E.CTION 2

Bonnet Creek Resort
Community Development District

Unaudited Financial Reporting
May 31, 2019

Governmental

Table of Contents

1	 	Balance Sheet 

2-3	 	General Fund 

 	Debt Service Fund

 	Capital  Projects Fund

6-7	 	Month to Month

 	Long-Term Debt

 	Assessment Receipt Schedule 

BONNET CREEK RESORT
COMMUNITY  DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET May 31, 2019

DEBT	CAPITAL
 GENERAL		 	SERVICE	PROJECTS	TOTALS	

Assets
Operating Account - Wells Fargo	$	276,704	$	$	$	276,704	
Checking - Centennial Bank	2,508	2,508	
Accounts Receivable	13,637	13,637	
Investment - SBA Fund A	17,278	17,278	
Investment - Suntrust	46,445	46,445	
Investment - Regions	33,879	33,879	
Investment - Capital Reserves	227,411	227,411	
Investment - SBA Fund Reserve	814,115	814,115	
Series 2016		
Revenue Fund	1,038,713	1,038,713	
Reserve Fund	10,039	10,039	
Due From General Fund	 		

Total Assets	$ 	390,452	$	1,048,752	$   1,041,526	$	2,480,729	

Liabilities & Fund Balances		
Liabilities
Accounts Payable	
$ 	12,045	$	$	8,749	$	20,794	
Total Liabilities	$ 	12,045	$	$	8,749	$	20,794	

Fund Balances		
Restricted for Debt Service	$	$	1,048,752	$	$	1,048,752	
Assigned for Capital Projects	1,032,777	1,032,777	
Unassigned	 	378,407		 		378,407	
Total Fund Balances	$ 	378,407	$	1,048,752	$  1,032,777	$	2,459,936	
Total Liabilities & Fund Balances	   $	390,452	 $	1,048,752	 $   1,041,526	 $	2,480,729 	
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
STATEMENT OF REVENUES & EXPENDITURES
For The Period Ending May 31, 2019

Revenues;
Adopted	Prorated Budget	Actual
  Bud et	Thru  05/31/19	Thru 05/31/19	Variance	

Maintenance Assessments - Direct Billed	$	858,876	$	644,157	$	644,157	s		
Int erest	150	100	315	215		
Reuse Water Fees - Wyndham	8,000	5,333	5,443	109		
Reuse Water Fees - Golf Course	27,000	18,000	16,534	(1,466}		
Reuse Water Fees - Hilton	4,000	2,667	1,759	{908}		
Total Revenues	I S 898,026 	s	670,257 	$	668,208 	$	12.049)1		
Expenditures:						

Administrative						
Supervisor Fees	$	6,000	s	4,000	$	3,400	$	600	
Eng ine ering Fees	20,000		13,333	16,988	(3,654}	
Trustee Fees	6,000		6,000	5,388	613	
LegaI Services	20,000		13,333	4,947	8,386	
Assessment Roll	3,000		3,000	3,000		
Auditing Services	3,500		3,500	3,500		
Arbitrage Rebate Calculation	650					
District Management Fees	31,955		21,303	21,303	(O}	
Information Technology				1,975	(1,975}	
Insurance - Professional Liability	7,050		7,050	6,406	644	
Telephone	100		67	32	35	
Legal Advertising	2,900		1,933	785	1,148	
Postage	2,500		1,667	1,393	273	
Printing & Binding	1,800		1,200	404	796	
Office Supplies	300		200	138	62	
Bank Fees	405		270		270	
Dues, Licenses, Subscriptions	175		175	175		
Total Administrative	1$	1 06,335     $	77,031   s	69,834    $	7,198 1

2
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
STATEMENT OF REVENUES & EXPENDITURES
For The Per io d Ending  May 31, 2019

	Adopted	Prorated Budget	Actual				
	 	Bud et	Thru  05/31/19	Thru  05/31/19	Variance					
Operations and Maintenance
Field Management	
$	67,030    $	44,687    $	44,687    $	0				
Utility Services					
Utility Services	14,000	9,333	7,167	2,167				
Street Lights - Usage	3,900	2,600	2,288	312				
Street Lights - Lease & Maintenance Agreement	66,000	44,000	42,929	1,071				
Water Service - Reuse Water	43,000	28,667	21,300	7,366				
SFWMDWater Use Compliance Report	5,000	3,333	3,333				
Stonnwater Control - Bonnet Creek Resort					
OC/DEP Quarterly Well Monitoring Report	1,500	1,000	734	266				
Wetland & Upland Monitoring Services - (BDA)	3,000	2,000	1,218	782				
Pond & Embankment Aquatic Treatment - (AWC)	22,000	14,667	12,258	2,409				
Nuisance/Exotic Species Maintenance - (AWC)	11,000	7,333	7,333				
Stormwater Control - Crosby Island Marsh					
Nuisance/Exotic Species Maintenance - (AWC)	12,000	8,000	5,280	2,720	
Nuisance/Exotic Species Ma inte na nce - (BDA)	4,500	3,000	1,945	1,055	
Embankment Mowing - (A. E. Smith)	6,000	4,000	2,550	1,450	
Other Physical Environment					
Property casualty Insurance	6,300	6,300	5,705	595	
Entry, Fence, Walls & Gates Maintenance	20,000	13,333	820	12,513	
Pump Station Maintenance	2,500	1,667	1,445	222	
Pump Station Repairs	7,500	5,000		5,000	
Master FlowGuard Controller Maint and Repair - (Hoover Pumping)	4,500	4,500	2,590	1,910	
Master FlowGuard Remote Stations R&M - (Hoover Pumping)	9,000	9,000		9,000	
Landscape & Irrigation Maintenance	233,028	155,352	155,352		
Irrigation Repairs	1,500	1,000		1,000	
Landscape Replacement	10,000	6,667	5,050	1,617	
Lift Station Maintenance	2,500	1,667		1,667	
Road & Street Facilities					
Roadway Repair & Maintenance	5,000	3,333	2,190	1,143	
Highway Directional Signage - (R&M)	10,000	6,667		6,667	
Roadway Directory Signage - (R&M)	5,500	3,667		3,667	
Sidewalk/CUrb deaning	12,000	8,000	13,450	(5,450)	
Intersection Improvements	25,000	16,667	17,452	(785)	
Contingency	20,000	13,333	14,234	(900)	
Transfer Out-ca pit al Reserve	158,433	158,433	158,433	0	
Total Operations and Maintenance	 $	791,691     $	587,205	$519,076    $	68,130 I					
Total Expenditures	     $     898,026	$	588,909					
Excess Revenues {Expenditures}	     $		$	79,298					
Fund Balance - Beginni	     $		$	299,109					
Fund Balance - Ending	   $	$	378,407					

3
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE SERIES 2016
STATEMENT OF REVENUES & EXPENDITURES
For The Period Ending  May 31, 2019

	Adopted	Prorated Budget	Actual	
	    Bud et	Thru  05/31/19	Thru  05/31/19	Variance		

Revenues;		
Assessments - Direct Billed	$	2,082,056    $	2,082,062    $	2,082,062 $	
Interest	6,000	4,000	15,924	11,924	

Total Revenues	Is 	2,088,056     $	2,086,062     $	2,097,985     $	11,924 I	
Series 2016		
Exoenditures:		
Interest - 11/1	$	532,575    $	532,575    $	532,575 $	
Principal • 5/1	532,575	532,575	532,575	
Interest - 5/1	1,035,000	1,035,000	1,035,000	
Total Expenditures	IS 	2,100,150     $	2,100,150     $	2,100,150     $	- I
OTHER FINANCING SOURCES

Other Debt Service Cost	$	.    $	.   $	. $
TOTAL OTHER FINANCING SOURCES (USES)	$ 	.    $	$	.    $	- I
Excess Revenues (Expenditures)	$	(12, 094! 	$	(2,165)	

Fund Balance - Beginning	$ 	12,094	$	1,050,916	

Fund Balance - Ending	 $	$	1,048,752	

4
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT CAPITAL PROJECTS
STATEMENT OF REVENUES  & EXPENDITURES
For The Period Ending May 31, 2019

Amended	Prorated Budget	Actual
     Bud et	Thru 05/31/19	Thru  05/31/19	Variance	

Bevenuesi
Transfer In - capital Projects	$	158,433     $	158,433    $	158,433 $
Interest	so	33	13,823	13,789
Total Revenues	Is 	158,483    $	158,466    $	172,256    $	13,789 I

Expenditures:
Sidewalk/curb Repairs	$	15,000   $	15,000   s	20,032   $	(5,032)
Irrigation Improvements	19,257	(19,257)
New Hoover Pump Station POC Equipment	180,000	120,000	120,000
Chelonia Parkway Staging Lane	500,000	333,333	20,643	312,690

Total Expenditures	$ 	695,000    $	468,333    $	59,932    $	408,401 
Excess Revenues (Expenditures)	$ 	(536,517)	s	112,324	

Fund Balance - Beginning	$ 	970,972	$	920,453	

Fund Balance - Ending	$ 	434,456	$	1,032,777	

5

BONNET CREEK RESORT
COMMUNITY  DEVELOPMENT DISTRICT

 Oct	Nov	Dec	Jan	Feb	March	April	May	 	June	July	Aug	Sept	 Total	

Total Administrative	Is  14,917    $  12,087    $	6,818     $      2,s10     $      3,302     $      6,416     $    15,364     $   8,119    $	.   $	$	$	$ 69,834 1

6

BONNET CREEK RESORT
COMMUNITY  DEVELOPMENT DISTRICT

Oct	Nov	Dec	Jan	Feb	March	April	Ma	June	Jul	Aul!	See!	Total

Operation and Maintenance
Field Management	$ 5,586	$ 5,586	$ 5,586	$ 5,586	$ 5,586	$ 5,586	$ 5,586	$	5,586	$	$	$	$	$ 44,687	
Utility Services										
Utility Services	845	904	1,006	894	798	833	955	932	7,167	
Street Lights - Usage	284	284	29D	286	286	286	286	286	2,288	
Street Lights - Lease & Maintenance Agreement	5,366	5,366	5,366	5,366	5,366	5,366	5,366	5,366	42,929	
Water Service - Reuse Water	1,567	6,510	2,100		2,128	4,089	4,906		21,300	
Stonnwater Control • Bomet Creek Resort
OC/DEP Quarterly Well Monitoring Report			
370			
364			
734	
Wetland & Upland Monitoring Services - (BDA)	1,218								1,218	
Pond & Embankment Aquatic Treatment - (AWC)	1,814	1,769	1,909	824	1,909	215	1,909	1,909	12,258	
Nuisance/Exotic Species Maintenance - (AWC)
Stormwater Contrd - Crosbv Island Marsh										
Nuisance/Exotic Species Maintenance - (AWC)			2,780			2,500		5,280		
Nuisance/ExoticSpecies Maintenance - (BDA)	266		342	171	843	323		1,945		
Embankment Mowing - (A. E. Smith)	850	850					850	2,550		
Other Physical Environment
Property casualty Insurance	
5,705								
5,705	
Entry, Fence, Walls & Gates Maintenance			82D						820	
Pump Stati.on Maintenance			600		845				1,445	
Pump Station Repairs										
Master FlowGuard Controller Maint and Repair - (Hoover Pumping)							2,590		2,590	
Master FlowGuard Remote Stations R&M - (Hoover Pumping)										
Landscape & Irrigation Maintenance	19,419	19,419	19,419	19,419	19,419	19,419	19,419	19,419	155,352	
Irrigation Repairs
Landscape Replacement				
3,510		
1,540			
5,050	
Lift Station Maintenance										
Road & Street Fadllties										

Total Operations and Maintenance	Is  54,868     $    53,149     $    39,001     $    39,483     $    38,168     $    45,790     $    47,837     $ 200,779     $	$	$	$	$ 519 ,07 6 1 Total Expenditures	Is  69,786      $    65,236      $    45,820      $    42,294      $    41,470      $    52, 20S      $    63,201     $ 208,898     $	$	$	$	$ S88,909 1 Excess Revenues (Expenditures)	Is  73,268      $       (6,922)     $    ps,338)    $  154,720      $  !39,769!    $    p 9,588)    $   155,473  $!202,546)    $	$	$	$	$ 79,2981

7
BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2016 SPEOAL ASSESSMENT BONDS			
INTEREST RATE:	4.50%		
MATURITY DATE:	5/1/2034		
RESERVE FUND DEFINITION	50% of MADS		
RESERVE FUND REQUIREMENT	$1,038,713		
RESERVE BALANCE	$1,038,713		
BONDS OUTSTANDING - 10/31/16		$25,605,000	
LESS: PRINCIPAL PAYMENT 5/1/17		($945,000)	
LESS: PRINCIPAL PAYMENT 5/1/18		($990,000)	
LESS: PRINCIPAL PAYMENT 5/1/19		($1,035,000)	
CURRENT BONDS OUTSTANDING		$22,635,000	

8
Bonnet Creek Resort
COMMUNITY DEVELOPMENT DISTRIG
OFF ROil ASSESSMENTS
FISCAL YEAR ENDING SEl'rEMBER 30, .2019

Wyndham Vacation ownership, Inc.

DATE	Oleck
RECEIVED	Num	DUE
DATE	AMOUNT
BILLED	NET AMOUNT
RECEIVED	AMOUNT
DUE	GENERAL FUND	SERIES 2016	
9/26/18	Wire	10/1/18	$243,181.35	$243,181 .35	$0.00	$0.00	$243,181.35	
10/4/18	Wire	10/30/18	$140,166.45	$140,166.45	$0.00	$140,166.45		
1/11/18	Wire	2/1/19	$140,166.45	$140,166.45	$0.00	$140,166.45		
3/12/19	Wire	4/1/19	$707,517.89	$707,517 .89	$0.00		$707,517.89	
4/10/19	Wire	4/30/19	$140,166.45	$140,166.45	$0.00	$140,166.45		
	8/1/19	$140,166.45		$140,166.45			
		$1,511,365.04	$1,371,198.59	$140,166.45	$420,499.35	$950,699.24	

DCS Real Estate Investments V, LLC							
DATE	Check	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES 2016	
RECEMD	Num	DATE	BILLED	RECEIVED	DUE			
10/12/18	1273	10/1/18	$74,397.10	$74,397.10	$0.00	$0.00	$74,397.10	
12/4/18	1295	10/30/18	$19,165.82	$19,165.82	$0.00	$19,165.82		
3/6/19	1333	2/1/19	$19,165.82	$19,165.82	$0.00	$19,165.82		
4/2/19	1351	4/1/19	$216,451.94	$216,451.94	$0.00		$216,451.94	
4/16/19	1360	4/30/19	$19,165.82	$19,165 .82	$0.00	$19,165.82		
	8/1/19	$19,165.82		$19,165 .82			
		$367,Sll.32	$348,346.50	$19,165.82	$S7,497A6	$290,849.114	

G/8/H Golf Course							
DATE	Oleck	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES 2016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
10/5/18	1001393	10/1/18	$41,403.41	$41,403.41	$0.00	$0.00	$41,403.41	
11/2/18	1001574	10/30/18	$10,665.09	$10,665.09	$0.00	$10,665.09		
1/22/19	1002031	2/1/19	$10,665.09	$10,665.09	$0.00	$10,665.09		
4/2/19	1002292	4/1/19	$120,460.98	$120,460.98	$0.00		$120,460.98	
4/22/19	1002395	4/30/19	$10,665.09	$10,665.09	$0.00	$10,665.09		
	8/1/19	$10,665.09		$10,665.09			
		$204,524.75	$193,859.66	$10,665.09	$31,99S.Z7	$161,864.39	
G/B/H Four Star							
DATE	Check	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES2016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
10/5/18	1001393	10/1/18	$173,593.14	$173,593.14	$0.00	$0.00	$173,593.14	
11/2/18	1001574	10/30/18	$44,721.68	$44,721.68	$0.00	$44,721.68		
1/22/19	1002031	2/1/19	$44,721.68	$44,721.68	$0.00	$44,721.68		
4/2/19	1002292	4/1/19	$505,055.81	$505,055.81	$0.00		$505,055.81	
4/22/19	1002395	4/30/19	$44,721.68	$44,721.68	$0.00	$44,721.68		
	8/1/19	$44,721.68		$44,721.68			
		$857,S35.67	$812,813.99	$44,721.68	$134,165.04	$678,648.95	
							
				TOTAi.	$644,157.1.2	$2,082,061.62	

9

S EC·TION 3
Filer ID	Form Year	Full Name	Organizations	Filing	Requirement	Filing H	
				Requirement	Fulfilled		
261436	2018	Gaul, Robert	• Bonnet	Form 1 with	e,	 	View Filing
06/28/2019
Creek Resort		Orangg Comm Devlp	CountY. SOE Dist-Board of
Supervisors

245687	2018	Greene, Randall Franklin	•  Bella Collina	Form 1 with	•	Form

    vi ew_Filin_

View Filing
-  ---,,,.-...--.	-

-...
68413	2018	Paris, Daniel	• Bonnet	Form 1 with	_;liew ng
Creek Resort	Orang.§	06/21/2019
Comm Devlp	CountY. SOE Dist-Board of
Supervisors

99001	2018

Perry, Ruth
Bonnet

Form 1 with
._Y.!:.!.'.!JI  ing  -
Creek Resort	Orangg	06/04/2019
Comm Devlp	CountY. SOE Dist-Board of
Supervisors

_Sear7h Again

General Information about Filing Financial Disclosure
Brochure: A Guide to the Su nshi ne Amendment and Code of Ethics (PDF)

Financial Di closure Laws
The Commission  on Ethics Rules  on Financial Disclosure	
Forms and Detailed Instructions

S EC·TION 4

Bonnet Creek Resort Community Development District

Field ManagementReport July 19, 2019

To:		George Flint District Manager
From:	Clayton Smith
Assistant Field Services Manager

RE:	Bonnet Creek Resort Report - July 19, 2019
The following is a summary of items related to the field operations and management of the Bonnet Creek Resort Community Development District.
-	..,	-	-	-	----,...,.....---------  :..
Completed Items

'	- .......... -	--    -	-v•	_,	--=	=.,
Completed items

 	=	-	-	-	- -   -     -       -	- - - - -

1 For any questions or comments regarding the above information, please contact me by phone at 407-201-1514, or by email at csmith@gmscfl.com. Thank you.
1

Respectfully, Clayton Smith

Clayton,

The following was done during the week of 6/3 at Bonnet Creek:
Monday we weeded annual beds and pruned out ferns growing on palm trees in center median. Tuesday we trimmed hedges in center median hand pulling weeds as we go.
Wednesday we inspected irrigation system and fixed broken pop-ups and rotors. Thursday we mowed, edged, and string-trimmed grass along boulevard.
Friday we cut back leaning bamboo and cleared rocks and drains of lose debris.

The following was done during the week of 6/10 at Bonnet Creek:
Monday we sprayed selective herbicide to beds to control weeds growing in median. Tuesday we sprayed non-selective herbicide to beds controlling over growth.
Wednesday we inspected irrigation system and pruned suckers out of crape myrtles also cut out dead fronds and seed pods on washingtonias.
Thursday we mowed, edged, and string-trimmed grass along boulevard. Friday we pinched coleus to maintain an even height.

The following was done during the week of 6/17 at Bonnet Creek:
Monday we trimmed ligustrums around bridge and cleared drains of debris. Tuesday we removed large tree that had fallen over from storms along canal side.
Wednesday we inspected irrigation system and sprayed crack weeds removing sand from curbside.
Thursday we mowed, edged, and string-trimmed grass along boulevard.
Friday we hand pulled weeds in center island and sprayed borderline of property.

The following was done during the week of 6/24 at Bonnet Creek:
Monday we installed plants around gazebo and changed jasmine to blue daze to add more color around
Tuesday we fertilized all specialty palms with an 13-3-13 palm special blend to promote growth and color.
Wednesday we inspected the irrigation system and sprayed round up and weed-eated ditches. Thursday we mowed, edged, and string-trimmed grass along the boulevard.
Friday we picked up trash along boulevard and blew off front entrance cleaned up washingtonias of vines.

Additional notes:
All lights and street signs are functioning properly, except for sign in median just before the Wyndham entrance. The bottom panel has fallen off.