North Boulevard Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-723-5900 http://northboulevardcdd.com/.com

The following is the proposed agenda for the meeting of the Board of Supervisors for the North Boulevard Community Development District, scheduled to be held Wednesday, December 18, 2019 at 10:15 a.m. at the Offices of Cassidy Homes, 346 East Central Ave., Winter Haven, FL 33880. Questions or comments on the Board Meeting or proposed agenda may be addressed to Jane Gaarlandt at gaarlandtj@pfm.com or (407) 723-5900. As always, the personal attendance of three (3) Board Members will be required to constitute a quorum.

If you would like to attend the Board Meeting by phone, you may do so by dialing:
Call-in Number:	1-844-621-3956
Access Code:	790 393 986 #
PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA

Administrative Matters
Roll Call to Confim, Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board}
Consideration of the Minutes of the November 14, 2019 Board of Supervisors' Meeting

Business Matters
Consideration of Proposals for Phase 2 Landscape Maintenance Services o	Floralawn
0
Ratification of Payment Authorization Nos. 99 - 102
Review of Monthly Financials (provided under separate cover)

Other Business
Staff Reports District Counsel Interim Engineer District Manager

Supervisor Requests and Audience Comments Adjournment

pfm

North Boulevard Community Development District

Minutes

MINUTES OF MEETING

NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday, November 14, 2019 at 9:38 a.m. Offices of Cassidy Homes
346 East Central Avenue Winter Haven, Florida 33880

Board Members present at roll call:

Rennie Heath Lauren Schwenk Andrew Rhinehart Scott Shapiro

Also Present

Jane Gaarlandt Dexter Glasgow Roy Van Wyk

FIRST ORDER OF BUSINESS

Board Member Board Member Board Member
Board Member	(via phone)

PFM PFM
Hopping Green & Sams, P.A.

Call to Order and Roll Call

The meeting was called to order approximately at 9:38 a.m. Those in attendance are outlined above.

SECOND  ORDER OF BUSINESS	Public Comment Period

There were no public comments at this time.

THIRD ORDER OF BUSINESS		Administration of Oath of Office to Newly Elected Board Members

Ms.  Gaarlandt administered the oath of office to Ms. Schwenk and Mr. Rhinehart.

FOURTH ORDER  OF BUSINESS		Consideration of Resolution 2020-02, Canvassing and Certifying the Results of the Landowners' Election

Ms. Gaarlandt explained that the Landowners Election results were as follows;

Page 1 of 4

Ms. Schwenk was awarded 39 votes.
Mr. Cipollone was awarded 39 votes.
Mr. Rhinehart was awarded 20 votes.

Ms. Schwenk and Mr. Cipollone will each serve a 4 year term and Mr. Rhinehart will serve a 2-year term.

On MOTION by Mr. Rhinehart, seconded by Mr. Heath, with all in favor, the Board approved Resolution 2020-02, Canvassing and Certifying the Results of the Landowners' Election.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-03, Appointing District Officers

Ms. Gaarlandt explained that the current slate of officers is as follows; Mr. Heath as Chairman, Mr. Shapiro as Vice-Chairman, Ms. Gaarlandt as Secretary, the remaining Board members as Assistant Secretary. She requested the Board add Ms. Walden as Assistant Secretary, Ms. Glasgow as Treasurer, and Ms. Sikder as Assistant Treasurer.

On MOTION by Ms. Schwenk, seconded by Mr. Rhinehart, with all in favor, the Board approved Resolution 2019-03, Appointing District Officers, as presented.

SIXTH ORDER OF BUSINESS		Consideration of the Minutes of the October 16, 2019 Board of Supervisors' Meeting

The Board reviewed the Minutes of the October 16, 2019 Board of Supervisors' Meeting.

On MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor, the Board approved the Minutes of the October 16, 2019 Board of Supervisors' Meeting.

SEVENTH ORDER OF BUSINESS		Consideration of Resolution 2020-04, Declaring the Phase 2 Series 2019 Project Complete
District Engineer's Certificate of Completion

Page 2 of 4

Mr. Van Wyk explained that attached to the back of the resolution is the Engineer's Certificate certifying the project being complete and all the infrastructure and required documents were received by the District Engineer. Section 4 states that there is $256,547.99 remaining in the Construction Fund. The District Engineer is reserving out $3,000.00 to pay one more invoice and the balance of that less the $3,000.00 will be transferred to the 2019 Series Redemption Fund and it will be used to redeem a portion of the Bonds.

Mr. Van Wyk noted that by approving the Resolution the Board will be accepting the Engineer's Report, declaring the project complete, and finalizing Special Assessments as set forth in the attached documents. The Board Members asked about the Bond Redemption. Mr. Van Wyk stated that it will result in a lower annual payment requirement for all lots. The payment will go down and maintain the same length of time.

On MOTION by Mr. Rhinehart, seconded by Mr. Heath, with all in favor, the Board approved Resolution 2020-04, Declaring the Phase 2 Series 2019 Project Complete.

EIGHTH ORDER OF BUSINESS		Consideration of Resolution 2020-05, Adopting a Fiscal Year 2018-2019 Amended O&M Budget

Ms. Gaarlandt explained that some line items exceeded the threshold of 10% or $10,000.00 and the Budget must be amended. The Property Appraiser's line item was added to the budget and there was a slight adjustment on the Dissemination Agent line item. A discussion took place. The overall budget was not exceeded. The Board needs to adjust the line items to account for actual expenses.

On MOTION by Mr. Heath, seconded by Ms. Schwenk, with all in favor, the Board approved Resolution 2020-05, Adopting a Fiscal Year 201B-2019 Amended O&M Budget.

NINTH ORDER OF BUSINESS		Consideration	of Proposal for Phase 2 Landscape Maintenance Services

Ms. Gaarlandt asked Mr. Shapiro if he received the proposal from Floralawn that Mr. Glasgow emailed to him. Mr. Shapiro confirmed he received it. Mr. Heath stated that he is not prepared to vote on this today. Mr. Shapiro stated that in looking at the proposal the numbers do not add up and he requested more time to review it. This item will be tabled. Board Members requested that District Staff get three proposals to compare. Mr. Glasgow clarified that the proposal was for Phase 2 only, Floralawn is already servicing Phase 1.

TENTH ORDER OF BUSINESS	Ratification of Payment Authorization Nos. 97
- 98

The Board reviewed payment authorizations numbers 97 - 98.

Page 3 of 4

On MOTION by Mr. Rhinehart, seconded by Mr. Heath, with all in favor, the Board ratified Payment Authorization Nos. 97 - 98.

ELEVENTH ORDER OF BUSINESS	Review of Monthly Financials

Ms. Gaarlandt presented the monthly financials to the Board as of October 31, 2019. There was no action required by the Board.

TWELFTH ORDER OF BUSINESS	Staff Reports

District Counsel - District Engineer - District Manager -

No Report Not Present No Report

THIRTEENTH ORDER OF BUSINESS

Supervisor Comments

Requests	and	Audience

There were no Supervisor requests or audience comments.

FOURTEENTH ORDER OF BUSINESS	Adjournment

There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

ON MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor, the November 14, 2019 Board of Supervisors' Meeting for the North Boulevard Community Development District was adjourned.

Secretary I Assistant Secretary	Chairman/ Vice Chairman

Page 4 of 4

North Boulevard Community Development District

Proposals for Phase 2 Landscape Maintenance Services

floralawn
Premier  Lawn & Pest

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www.floralawn.com

Landscape Maintenance Proposal
North Boulevard

orth Bou lev ard CDD
c/ o Jane Gaarlandt
District Manah"-'f

PFM G roup Consul ting LLC

12051 Corporate Blv(l, Orlando, FL 32817

\;' e sincerely appreciate the opportunity to propose how FloraLawn can help enhance the quality of your landscape. Our proposal includes integrating a custom maintenance plan to meet the needs and demands of your property while considering service expectations and community budget.

We hereb y propose the following fot yo ur review:

LANDSCAPE MAINTENANCE FOR COMMON GROUNDS PHASE 1

	Service	Price Per Month	Price Per Year		
	Landscape Maintenance	$1,830	$21,960		
	Fertilization & Pest Control	$90	$1,080		
	Monthly Irrigation Inspection	$120	$1,440		
	TOTAL	$2.040	$24,480		

LANDSCAPE MAINTENANCE FOR COMMON GROUNDS PHASE 2

Service	
Price Per Month	Price Per Year I	
Landscape Maintenance	$2,940	$35,280	
Fertilization & Pest Control	$180	$2,160	
Monthly Irrigation Inspection	$120	$1,440	
TOTAL	$3,240	$38,880	

I

Pump l\'iaintcn nct I \'('dl Scrvlcc & J\bin1crn1ncc I Interior Pe t Control I L111dsrnpc ] ,igbti11g I Fo11rit,1i11

Landscape Maintenance Program
Scope of Seroices

TURF CARE

Mowing

T ri mming

Rotacy fawn mowers will be used with sufficient power to leave a ne:it., clean, and  unclut1crcd appenmnce	per c11kn1ln.r year (Flontt:un) and per calendar year (Bahia) <lcpen<ling on h>rowing season and condition . It is anticipated that
mowing services shall be provided weekly during the  growing  season April  through (kcobg and  every  other week cluring  che non -growing ea.son or as needed November through Marr;b
Bahia lake and pond hanks will be m,m,,,d	per year cons.istent with per month May thrnuhm ()crober and 1 time per month or aN needed November thmugh Apr il,

Turf areas inaccessible to mnwen;, are:a.5 adjacent to buildings, trees, li,nces, etc. will be controlled by a string trimmer. \'Vhen string trimming, a continuous cut ting height will be maintained to prcvent sealping.

All curf edges of walks, curbs, and driveWRys shall be performed every mowing (42 time per year). A soft cdi,>f: of A.II hed are11s will he p ·rfo rmed every other mowing per year). A pc,wcr c ,er will he u ed for thJs purpose. A string trimmer mnr he nsed only in areas not accessible to a power edger.

Fcn ilizlltion

Bahia mrf areas may he fertilized and tTeated with insect/disc:isc control at an addition:.! cost that is outside of the sl-ope of work
for this comract .

TREE, SHRUB, AND GROUNDCOVER CARE

Prunini,:-

Wec.·ding

Fenili.-,<ttio n

ln l'CI, & Dise11i,e
Co ntn,I

All shrubs and trees (up to 10 feet) shall be pruned and shaped a maximum of 10 times per y,,ar to ensure the followinR,

.Maintain all sidewalks to eliminate any overhanging branches or foliage which obstructs and/or hinders pedcstrfan or motor tc"d ffic.
Retain the individual plant's natural fonn and prune to eliminate brnnches which are rubbing agllinst wruls and nx>fs.
The removal of dead, diseased, or injured branches and palms will be performed as needed
Ground cover.< and \'incs can maintain a neat and uniform appeamnce.

Weeds will be removed  from all plant, tree, and flower beds pyear. 1bis incorporates 2-timkli per  month during the growing stason and .l..!mY:. per mmnh during the non-growing season on :in as0 ncl\clcd basis. Manual h:ind pulling an<! chemicnl herbicides will be used as control methods.

Palms and  hardwood  trees will be  fertilized  2 times  per year.   Shrubs and !,,>Toundcovers will be  fertili;,c,d	per  year.   All fe rtilization of tree, shrub, and i.,>1:oun<lcovers will be designed tn address site specific nutritional ncerk Timing of !!pplkations
will ue adjusted to meet horticultural conditions.
All landscape beds shall be monitored and created with appropriate pesticides as neo.lcd throughout the conn:act period. Pl nt v.-ill be monitored and issues aclcln:ssccl as neces ary to effectively comrol insect infestation and disease as environment , horticulrul'2l, and weather conditions permit, l•'loraT.awn does not guarantee the complete absence of any lnsect or disease. We will, however, notify the cnstomer and provide professional optiom at an additional co. t ontside the sc.npe of this comr ct.

IRRIGATION

O verYicw

Ins pections

Repairr;

At the commencement of the contract, we will perfonn a complete irrigation evaluation and furnish the customer with A summary of each clock and zone operation. Floral.awn will submit recommendations for al.I necessary tepidrs imd improvements to the system with an itemized cost for completing the proposed work. FloraU1wn is not responsible for turf or plant loss due to w,ater restrictions set by city, county, and/or water management district ordinances.

All irri1:,>ation zones shall be inspected 1Ji.wi; per month to insure proper operation, All zones will  be  turned  on  to cbe.ck for proper coventAC and any broken  irrif.,>atinn  components.  Mana  cment  5hull  receive a  monitoring  rcpo n·after  -:cch  monthly irrii,i tio n inspection

Any tepairs that have been cauNed hy Floral.awn v.ill be repaired at no cost. All repairs to the irrigation 'lyslI!m o the r than those caused by HQrllLawn will he performed on a time and materials  basis with the  hourly labor rate being .sfill,00 per  hour.  Faults. ffld failure of the irrig:Irion system communicate<l to PloraLlwn will he addressed in a fair and responsible dme period, but Flon.l..awn cannot guarantee a specific rime response.

Pu mp M,1inn.:nancc I \'('ell Service & Main lcnancc I l ntcrior Pc t Con I ro l I J ,andscapc I ,ighring I I iountai 111;

MISCELLANEOUS
Oi:an-Up		All non-turf areas will be cleaned with a hackpack or treet blower m ,·emove debris created by fandscaping procc,s . All tr;,.s h shall be picked up throughout the common areas before each mowing per year. Construction debris or .i mifar ll'ASh is nnt included . Tr:ish shall be <lisposed of offsite.

OPTIONAL ITEMS & ADDITIONAL SERVICES

l ndscape design & installation
Annual flower bed design & instRllation
lbin & prune trees over 1O' in height
New p nt inst.1.llation
Pwnp Mainten:uice

Sodding and/or Seeding
Mulching
Prune Palms over 15' of clear tmnk
Leaf clean-up
Pump tepair & installation

floralawn
Premier  Lawn & Pest
FLORALAWN, INC.
LAWN MAINTENANCE SERVICE AGREEMENT

Thii; Lawn Maintenance Service J\grcc.mcnt ("Agreement") datcJ November 13, 2019, is entered jnw by :1.nd between Romlawn, Inc., a rlorida corpo ration, whose mailing address is Post Office 13o x 91597, L'lkcl:md, Florida 33804 C'Florah,wn") and North Boulevard COD  (Customer  Name),  whose  mailing address  is  PPM  Group  Consulting ll.C/  12051  Corporate  Blvd.,  Orlando,  FL 328 I 7 ("Cust.omei:'').

I.	Services. Puo;uant to the terms of this Ab>Teement, Floralawn will furnish all labor and equipment neccss ry to complete a maintenance  program  as  described  in  the Scope of  Services, attached  hereto  and  incorporated  herein  as Schedule  "A",  for Customer t the follo wing locacion: North Boulevard CDD/ bavenport PL. ("Location").

Tomi.   This  Agceement,  made  for  a  period  of one  (1)  ycar(s),  beginning on  the  First thly of	20 I C), and cod ing the 		day of 	_, 2020 ("Initial Tenn"), and shall  automatically  renew  for  one  (1)  year term  s)  ("Renewal  T erm($)"), unless and until this J\grccrncnt is canceled by either parry by providing written  notice at  lc:ist  sh a y  ((>0) days  prior  to  the end  of  the Initial Term or the Renewal Tenn, whichever is applicable.

Workmanship. All workmanship performed  by Flor:alawn  shall  be of  the standard  so  as to pass without objection in the trade and shall he in accordance with accepted ho.n iculrurnl pracriccs.

Disclaimer and Limitation of Damages. Due to acts uf God and/or various clim tic and environmental conditions, Romfawn shall not be responsible for repfocement of damaged turf, shrubbery, or trees or any other property ofCui;tomcr. In nddition, this Abrreemcnt shall not be eonstmcd to impose any express or implie.d warranties upon floralawn. In the event the  Scope  of  Services  includes  installation and/or  mainten nce  of  Customer's  irrigation  system   at   the   above-described  L>cation, Ho rnlawn's liability shall be limited to any damage to Customer's irrig·ation syi;tem sustained by Customer at the Location following written notice to Plorafawn of the malfunction. FLORALAWN SHALL NOT OTHERWISE, -UNDER ANY CIRCUMSTANCES, WHETHER IN CONTRACT, WARRANIT, TORT, NEGLIGENCE, INDEMNITY, STRICT LIABILITY OR OTHERWISE, BE LIABLE FOR ANY CLAIM FOR SPECIAL, [NCJDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY KIND, INCLUDING WITHOUT LIMITATION, DAMAGES FOR INCONVENIENCE, LOSS OF USE OF ANY PROPERTY, LOSS OF PROFIT OR REVENUE, OR BUSINESS INTERRUPTION.

P,m1p Maintenance I \Veil Service & M in 1c 11 m.:c I I ntcrior Pc8t Corltn>I I Lwdscnpc I .ighr i ng I T;oun1ains

Fee Schedule. The lawn maintenance as described in the attached Scope of Services shall be provided for an annual r:ate of $(sec scope of work Schedule A), payable in monthly installments of $(sec scope of work Schedule A). During the Initi:i.l Tenn, the annual rate shall increase by scope of work Schedule A percent (2%) per year . During any Renewal Tcm1(s), the annual rate shall increase pursuant to a negotiated rate prior to the commencement of the Renewal Te.r:m(s). This fee schedule is based on the co mpletion of the Initial Te.rm and any Renewal Tcrm(s) by Flornlawn. If Customer elects to tcnninate this Agreement without catL'-t: hefilre the en<l of the Initial Term or any Renewal Term, Customer agrees to pay F!oralawn an early termination fee equal to the baL-tncc due on th e an nual rate described hcrcin for the year in which Customer tcrminates this A ·rree mcn t.

Default.
Non-Monetary Default._If either party is in default under this Agreement for a period of (a) seven (I) days following CL cipt of notice from the non-de faulting party, then, the non-defaulting patty may pursue any ocmcdics available to it against the defaulting party under applicable law, including, but not limite<l to, the right to tem1inate this Agreement. If the <lefuulting party corrects the deficiency ideut:ified in the written notice within seven (7) days of receipt of the notice, or if the deficiency is of such a nature that it cannot reasonably be corrcctt.'-d  within seven (!) days and the Floralawn commences a good faith effort to correct  the deficiency within seven (7) days of receipt of notice, the grounds for termination shall be deemed cured.

Monetacy Default, Either Party shall be cntitle<l to cure any deficiencies of perfo.r:mance on payment within seven (!) days of being notified of deficicncy(s). If the Customer makes payment in full within seven (7) <lays of receipt of the written notice, the grounds for termination shall be deemed cured.

Tennjnatjon and Early Tcnnination Fee.	lf Customer tenninates this Agreement with cause based  upon Flo rnlawn's failure to comply with the scope of Services contemplated hy this Abtteement after providing Floralawn with written notice thereof as set forth in Paragraph 9  below  and  after  Floralawn  has  been  provided  an  opportunity  to  cure  the  default,  Customer  shall not incur an early termination fee in an amount equal  to  (i)  the  balance  due  on  the annual  rate as described  in  paragraph  5 above  for the •ca r in which Cu tomcr temtinates this Agreemcm, or (ii) three  (3)  times  the  previous  months  billing, whichever  is greater  (the "Early  Tennination  Pee").  Floralawn  may  terminate  this  Agreement  at  any  time  by  notice  to  Customer  without  further  liability  if Flo ntl:tw n ha. not been compensated for its services by Customer within thirty (30) days  from  the  billing  date,  or  if  Ploralawn  is hinder:al by Customer in its attempt to complete its oblig&tion under  this  Agreement.  Floralawn  may  additionally  tcnninatc  this agreement withour cause upon 60 days written notice to Customer.

Upon terminatio n , a final invoice shall be prepared by Flora.lawn indicating the balance due for Rll  unpaid  services  an d mateciafa furnished to  Customer  as of  the  tennination  <late.  Additionally,  if Customer  terminates  this  Agreement  without  cause, fails tu p rovide Floralawn an opportunity to cure a default or such  termination  is  a  result  of  Customer's  default,  Customer  shall  par Aoralawn the Early Termination Fee as provided in this Paragraph 7.

Collcctjons. In the event that it becomes necessary to institute collection proceedinb>s against Customer for the collection of fees due to Flora.lawn by Customer, Customer agrees  that the exclusive venue for such action  shall  be in Polk County, Flo rida, and that Customer will pay, in addition to any adjudication for such fees, all costs and expenses necessitated thereby, including intcre:-t on d1c unpaid balance at the max.imum rate allowed by law and a (easonablc attorney's fee whether at the pre-trial stage, trlnl b·cl or in connection with any and all appellate proceedings.

Notice. Subject to notice of change of address, in the ruanner provided in this section, any standard notice, default notice, notice of termination, or other document to be given hereunder by any party to the other shall be in writing, signed by or on bcbalf of the party givin notjce, and shall be deeme<l to have been given on the earlier to occur of: (i) the date of actual delivery in perso n, or (ii) five (5) days after the date on which such notice is mailed by United States Certified Mail, Rcnu:n Receipt Rcquc:stcd, posrnge prepaid, or (iii) t he bllsincss day following the day on which such notice is sent by any next day or overnight business service, to each party at the ahove-refcrenccd addresses.

I 0.	Time. Time is of the essence of this Agreement and its te.r:ms.

lntcgxation. This Agreement constitutes the complete and exclusive statement of the tcm1s of the agreement betwee n the parties pertaining to the Scope of Services ;ind supersedes aU prior and contemporaneous agreements and under rnkingi; of the par ties.

Pump l\hlintcnance I \Veil Service & Mnimcn;incc I 1111:crinr Pest Control I L:1odsc:1.pc 1,ight ing- I 1·ountains

Assignment and delegation. This Agreement may be assigned an<l its co rrespo nding duties delegated by Floralawn without oh raining Customer's consent. Customer may not assign this  Agreement  or  dclegate  its  duties  hereunder  without  the  prior written  consent of Flnr.1lawn.	·

Governing law andrn. This Agreement shall be governed by and construed in accordance with the laws of the  State of Florida.   Any action at law, suit in equity, or  judici.'11 proceeding  for  the enforcerncnt of  this Agreement  or ;10  }'  provision then:of shall be institu d and maintained only in any of the courts of competent jurisdiction in Polk County, Florida.

Binding effect. l11is Agreemen t shall inure to tht· benefit of, and be binding upon, the partic he reto nnd d1cir
rcspcc,,ti c le gal _re p resenta tives, perso nal represe n tatives , successors and assigns.

l 5.       Attorneys  fees  and  costs.   In anylegal  proceeding brought  for  the  enforcement  of  this  Ag ree ment,  includ ing  bur not limite d t b reach, defau lt or m is r e p rc ,;cnc:uion in connect io n with i1.ny of the provisions of this Agreement, the prevailing p nn y h1 such litigatio n shall be entitled to  recover  from  the  non -prev ailing  party, reasonable  attorney's  fees  and  other costs  incurred  in  that actio n or p roceeding in :id ditio n to nny ot her relief to which such part}' may he enritlcd.
Scvcrability,
If, for any reason, any part, term  or  provision of  th.is  Agreement  is held  by a court of competent  jurisdiction to be illegal, void  or  unenforceable, the  validity of the  remaining  provisions  shall  not  be affected, and  the  rights and o bliga tio ns  of  the  parties  shall  be construed  and  enforceable  as  jf  the  Agreement  did  not  contain  the  pnrticufa.r p rovis io n held to be invalid.

If it should appear that any  provision  herein is in  conflict  with  athe  laws of  the State of  Florida, sl1ch con flicting provision shall be deemed inoperative and null and void insofar as it may be in conflict therewith, 1md shall be deemed modified to conform to Florida law.
Entire cement.  _The  parties  hereby  agree  that  this  A1c,,reement  is  the  complete  expression  of  the  terms  hereto and any ocal representatio ns or und erstandings no t inco rpo r.1t cd herein nrc excluded. Further, any moditicntinns of this A1:,r,ccm cnt
s hall b  in writi ng and sign ed   by b o tl1 parries .  F :iilurc to comply with any of the  provisions stnted  herein shall constit11tc a ll1atc cin l b rcnc h  of   the  co ntract  and  cause   fo r  ter minatio n.   Boch  partie  rceogru c  that  time  is of  the  essence  in  the  pcrfonn ancc  of  the p rov isio ns of  the  Agree men t.  Jt is  also agreed  by the  pa rties  th.tt  the  forgiveness  of  the  nonperfonnance of any  provision  of  this Agr e ement does not comtitute a waiver of the provision of this Agreement.

C  STOMER	FLORALAWN, INC., a Florida corporation

By :    	

It s :	 	

By: 	_
Lucas Martin

Its:	Vice President

Pu mp  ri..fa  i rucn:m cc  I \Veil Ser v ice   &   Maim  cn  ann :  I I nt er io r Peat Control  I L am l sc  pc I ,ig h1i ng  I Founrnins

North Boulevard Community Development District

Payment Authorization No. 99 - 102

NORTH BOULEVARD
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 098

Item
No.	Vendor	Invoice
Number	General
Fund	

1	
Duke Energy
Acct: 27851 72592 ; Service 10/03/2019 - 11/04/2019		
$	13 .92	
	Acct: 36052 11268 ; Service 10/03/2019 - 11/0412019		s	151 .92	
	Acct: 62992 11588; Deposil & Service Charge		$	301.00	

TOTAL	

$	466.84	
			
466.84	

11/812019

Fiscal
v1-.-..a	a..,_

NORTH BOULEVARD COMMUNITY	DEVELOPMENT DISTRICT

Payment Authorization No. 100

11115/2019

Item No .

1	Vendor

Busineas Observer	Invoice Number	General
Fund	Fiscal Year	
	Legal Advertising on 11/08/2019	19-02018K	$	50.31	 		
2	Duke Energy				
	Acct: 62992 11568 ; Service 10/2112019 • 11/04/2019		$	63.13		
	Acct: 03325 63130; Service 10/16/2019 - 11/14/2019		$	854.94	 		
3	PFM Group Consulting
Reimbursables: September 2019	

OE-EXP-00456	
$	54.90	

FY2019	

TOTAL	$ 1,023.28

54.9D
968.38

 f)!JIL_
Board Member

FV201t

Plea,e Retum To:
North Boulevard COO
clo FlehKlnd II, Auocielu& 12051 Corporelo Boule ard Ortando, FL 32617

RECElVED NOV 1 8 2019

NORTH BOULEVARD COMMUNITY	DEVELOPMENT	DISTRICT

Payme1rit Authorization No. 101
11/22/2019

Item No.

1	Vendor

Duke Energy	Invoice Number	General Fund	Fiscal Year	
	Acct 78865 71489 ; Service 11/01/2019 - 11/13/2019		$	290.13	FV2020	
	Acct: 39033 45543 ; Service 10/21/2019 - 11/19/2019		$	105.21	FV2020	
2	Floralawn				
	Novmber Irrigation Repairs	87384	$	50.62	r:¥2020	
3	PFM Group Consulting				
	Reimbursables: September 2019	107052	$	36.62	FY 2019	

TOTAL	$	482.58

36.62
445.96

FY2019 FV2020

Board Member

ase Rell.Im To:
No,tt-, Boulevo1rd COD c/o Fish"-! d & Associali!s
12051 Corporate Boule11ard
Orlllndo. FL 32817

North Boulevard Community Development District

Monthly Financials

(provided under separate cover)