Management & Consulting, LLC 15310 Amberly Drive Suite 175
Tampa, Fl. 33647
813-374-9105

STONEBRIER COMMUNITY DEVELOPMENT DISTRICT

Agenda Package
Board of Supervisor Regular Meeting

Date & Time: Thursday
Nov. 9, 2017
8:30 am

Location:		Avid Management 2906 Busch Lake Blvd.
Tampa, Florida

Note: The Advanced Meeting Package is a working document and all materials are considered DRAFTS prior to presentation and Board acceptance, approval or adoption.

Stonebrier Community Development District
DPFG Management & Consulting, LLC
[X]	1060 Maitland Center Commons, Suite 340	[ ] 15310 Amberly Drive, Suite 175 Maitland, Florida 32751	Tampa, Florida 33647
321-263-0132 Ext. 4205	813-374 -9105

November 3, 2017 Board of Supervisors
Stonebrier Community Development District

Dear Board Members:

The R e gu l a r Meeting t he Board of Supervisors of the Stonebrier CDD is scheduled for Thursday November 9 , 2017 at 8: 3 0 a.m. at the o f f i c e s o f A v i d M a n a g e m e n t l o c a t e d at 2 9 0 6 B u sc h L a k e B l v d. T am p a, Florida.

The advanced copy of the agenda for the meeting is attached, along with associated documentation for your consideration. Any additional support material will be forward to you under separate cover or distributed at the meeting.

The balance of the agenda is routine in nature and staff will present their reports at the meeting. In the meantime if you have any questions, please contact me.

Sincerely,
Patricia Comings-Thibault
Patricia Comings-Thibault District Manager

Enclosure

Cc:	District Attorney
District Engineer District Records Developer

District:	STONEBRIER COMMUNITY DEVELOPMENT DISTRICT
Date of Meeting:	Thursday November 9, 2017
Time:	8:30 a.m.
Location:	Avid Management 2906 Busch Lake Blvd. Tampa, Florida

Roll Call

Audience Comments

AGENDA

Dial-in Number: 712-775-7031 Guest Access Code: 109-516-380

Vendor Reports
Aquatic Systems Report	Exhibit 1

Bright View/ Valley Crest

DPFG Operations Report	Exhibit 2

Consent Agenda
Approval of Minutes of October 12, 2017 Meeting	Exhibit 3

Acceptance of Unaudited September 2017 Financial Statements	Exhibit 4

Ratification of Brightview Galvanized Well Repair - $464.50	Exhibit 5

Regular Agenda
Consideration of Aquatic Systems Addendum for Price Increase	Exhibit 6

Consideration of Brightview Proposals	Exhibit 7
Replace Fallen Oak Trees & Repair Irrigation - $4,480.63
Replace Hedge Line - $18,675.00
Juniper and Jasmine Fill Ins - $1,525.00
Evergreen Entry Island – $13,369
Sandhurst Entry – $18,250
Sandhurst Sign Lighting - $997
Tree Replacement - $1,307.70
Bike Rack Buffer Landscape
Mulch Tree Rings - $3,600
Sun Lake Cutback - $8,225

Consideration of Vertex Aeration Revised Proposal - $8,279.84	Exhibit 8
Electrical work for Aeration Proposal to Be Distributed

Regular Agenda (Continued)

Consideration of Aquatic Systems Planting - $25,300.00	Exhibit 9

Consideration of Fence Pro Proposal - $595.00	Exhibit 10

Staff Report
District Manager

Attorney

Engineer

Adjournment

EXHIBIT 1

Stonebrier CDD Waterway Inspection Report

Reason for Inspection: Routine Scheduled

Inspection Date: 10/25/2017

Prepared for:
Ms. Patricia Thibault Senior Manager DPFG
15310 Amberly Drive, Suite #175
Tampa, Florida 33647

Prepared by:

Sarah Walter, Assistant Account Representative

Aquatic Systems, Inc. – Wesley Chapel Field Office Corporate Headquarters
2100 N.W. 33rd Street, Pompano Beach, FL 33069 1-800-432-4302

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site: J

Comments: Site looks good
Site J looks great. Torpedograss within the littoral shelf was noted to be well maintained. The buffer zone between the Torpedograss and the shoreline was observed to be clear of nuisance vegetation and algae.

Site: TZ

Comments: Normal growth observed
Site TZ was observed with minor surface filamentous algae along its perimeter which will continue to receive treatments during upcoming routine maintenance. The vegetation within the littoral area of site TZ appears to be well into the decomposition stage.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site: D3

Comments: Site looks good
Site D3 looks good, much of the nuisance vegetation within the pond and along the wild-side was observed to be well into the decomposition stage. Further monitoring and maintenance will continue to target remaining Slender Spikerush and perimeter grasses.

Site:  H1

Comments: Site looks good
Site H1 looks great! Spatterdock pods within the pond are well maintained. No issues were observed during today's on site inspection.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site: D1

Comments: Normal growth observed
Minor Torpedograss, Pennywort, and surface filamentous algae along the perimeter of site D1 will be targeted during upcoming routine maintenance visits. Spatterdock within the pond was observed to be in excellent health.

Site:  CO1

Comments: Treatment in progress
Site CO1 received treatment on 10/26/17 to target filamentous algae, Slender Spikerush, Southern Naiad, Torpedograss, and Primrose Willow. Following treatment application, results may be expected within 7-10 days for perimeter grasses and within two to three weeks for algae and submersed vegetation.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site:  CO2

Comments: Site looks good
Site CO2 looks good, minor perimeter grasses and Slender Spikerush were targeted during a routine maintenance visit on 10/26/17. Further monitoring and maintenance will continue during upcoming maintenance visits.

Site: CO3

Comments: Normal growth observed
Minor Pennywort, Torpedograss, Slender Spikerush, and moderate base filamentous algae were observed within site CO3. Treatments were applied to target this growth during the 10/26 maintenance visit. Results may be expected within 7-10 days following treatment application for perimeter grasses and within two to three weeks for algae and submersed vegetation.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site:  M2

Comments: Site looks good
Site M2 looks great! Treatments are in progress and will continue to target and maintain perimeter vegetation such as Cattails, Water Hyacinth, Water Lettuce, Torpedograss, Primrose Willow and Alligatorweed.

Site:	Z

Comments: Normal growth observed
Site Z looks good, minor filamentous algae and Torpedograss observed will be targeted during upcoming routine maintenance visits. Gulf Spikerush within the pond appears to be in excellent health and will continue to be promoted.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site:  X

Comments: Site looks good
Site X looks great! No issues were observed during today's on site inspection.

Site: B3

Comments: Normal growth observed
Minor Torpedograss, Southern Watergrass and Pennywort were observed along the perimeter of site B3. Treatments will be applied during upcoming scheduled maintenance visits. Typically, results may be expected within 7-10 days following initial treatment application. Spatterdock pods within the pond look to be in great condition.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site: W

Comments: Site looks good
Native Maidencane and Spatterdock within site W were observed to be well maintained and in excellent health. Minor filamentous algae and perimeter grasses will be targeted during upcoming routine maintenance visits.

Site: T

Comments: Site looks good
Site T looks great! Wild-side Torpedograss was observed to be well maintained, continued monitoring and maintenance will be necessary to control and excess growth. No issues were observed during today's on site inspection.

Stonebrier CDD Waterway Inspection Report

10/25/2017

Site:  Y

Comments: Site looks good
Site Y received treatments on 10/26/17 to target filamentous algae, Torpedograss, Primrose Willow, and Slender Spikerush. Spatterdock within the pond was observed to be in great condition.

Management Summary

The waterways within the Stonebrier CDD community are looking great! Beneficial vegetation such as Spatterdock, Maidencane, and Gulf Spikerush were observed to be in excellent health and will continue to be promoted throughout the community. Treatments are in progress to target nuisance vegetation and algae throughout all of the waterways within the community.

Plantings of native, beneficial Pickerelweed will be taking place within each designed littoral shelf within the community. These plantings will benefit the waterways in a number of ways including erosion control, reduction of non-native plants, increasing water quality, and improving aesthetics. As the Pickerelweed grows and spreads along the perimeter, the roots from the plant will aid in stabilizing the shoreline and offshore vegetation will provide a buffer against wave action. The presence and abundance of the beneficial vegetation will also make it more difficult for non-native plants to take over the waterway as there will be less space for them to take root. The new vegetation will act as a filter for various run-off sources such as roads and fertilized lawns thus increasing the water quality within the ponds. The addition of Pickerelweed will aid in improving aesthetics within each of the waterways by providing a new visual aspect to the scenery.

Recommendations/Action Items

Continue to promote beneficial vegetation throughout the community.

Treat and maintain nuisance grasses within all sites.

Treat and maintain filamentous algae within all sites.

Implement a beneficial planting of Pickerelweed within all designed littoral shelves.

Thank You for Choosing Aquatic Systems, Inc.!

Stonebrier CDD Waterway Inspection Report

10/25/2017

Aquatic Systems, Inc.	1-800-432-4302

EXHIBIT 2

STONEBRIER
COMMUNITY DEVELOPMENT DISTRICT

November 2017

SUMMARY

Inspection date: November 1st, 2017
Turf areas showing good performance. A couple of Bahia areas showing decline. Sunlake Blvd & Evergreen oaks blvd corner may need small turf replacement.
Some small weeds present in beds with hedges. Some vine weeds present.
Plant material performing well with no signs of disease or pests.

SUMMARY CONTINUED

Tree limbs need some attention above roadways & walkways. Bike lane not clear up to 15 ft high in all areas. Sidewalks had couple areas along County Line Rd not lifted to 8ft.
Loropetalum showing signs of stress and (yellowing).
Palms at roundabout starting to show hanging fronds.

ANNUAL GROWTH

LOROPETALUM STRESS & LOOSE BRICK ON PILLAR

SIDEWALK TREE LIFTING

BIKE LANE TREE LIFTING

NOVEMBER GRADE SHEET

EXHIBIT 3

1
2	MINUTES OF MEETING
3	STONEBRIER
4	COMMUNITY DEVELOPMENT DISTRICT
5
The Regular Meeting of the Board of Supervisors of the Stonebrier Community Development
District was held on Thursday, October 12, 2017 at 8:30 a.m. at the AVID Management, 2906 Busch
Lake Boulevard, Tampa, Florida.
FIRST ORDER OF BUSINESS – Roll Call
Ms. Comings-Thibault called the meeting to order.
Present and constituting a quorum were:
Analina Medina	Board Supervisor, Chairwoman
Emmanuel Ramos	Board Supervisor, Assistant Secretary
Brad Cornelius	Board Supervisor, Assistant Secretary
Also present were:
Patricia Comings-Thibault	District Manager
Tucker Mackie	District Counsel (via phone)
Chris Byrne	Vertex
Joe Economos	BrightView
Eldon Stills	GHD
21
The following is a summary of the discussions and actions taken at the October 12, 2017 Stonebrier CDD
Meeting.
24
SECOND ORDER OF BUSINESS – Audience Comments
There being none, next item followed.
THIRD ORDER OF BUSINESS – Vendor Reports
A.	Aquatic Systems Report
Ms. Comings-Thibault presented the Aquatic Systems Report.
	Vertex Aeration - $8,279.84
Semi-Annual Maintenance - $279
The Board will address this proposal again at the next meeting.
B.	BrightView
Mr. Economos presented the BrightView Report and asked for comments or questions.
Discussion ensued concerning the following:
	Discussion of Median Landscaping Maintenance
Discussion ensued. District Counsel will investigate possibility of cancelling the
agreement with the county.
39
40

41
	New Landscape Contract Sent to BrightView
Discussion ensued. District Manager requested broken sprinkler head repairs to be made
within 72 hours of notification be added to the contract.
C.	DPFG Operations Report
Ms. Comings-Thibault presented the DPFG Operations Report and asked for comments or
questions.
Discussion ensued concerning the armadillo and damage done to fence.
FOURTH ORDER OF BUSINESS – Consent Agenda
A.	Approval of Minutes of September 14, 2017 Meeting
B.	Acceptance of Unaudited September 2017 Financial Statements

On a MOTION by Ms. Medina, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved Items A & B for the Stonebrier Community Development District.

52
53
54
FIFTH ORDER OF BUSINESS – Regular Agenda
A.	Consideration of DPFG Addendum for Amortization Services
Ms. Comings-Thibault presented Consideration of DPFG Addendum for Amortization Services
and asked for comments or questions.

On a MOTION by Ms. Medina, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved the DPFG Addendum for Amortization Services for the Stonebrier Community Development District.

59
60
61
62
B.	Consideration of GHD Erosion Proposal $48,700
  Waterbridge Pond Levels
Ms. Comings-Thibault presented Consideration of GHD Erosion Proposal $48,700 and asked for
comments or questions.
Discussion ensued with Mr. Stills from GHD. District Manager requested an approximate start
date to begin repairing mitered end sections and erosion on the ponds.

On a MOTION by Mr. Cornelius, SECONDED by Ms. Medina, WITH ALL IN FAVOR, the Board approved the GHD Services Inc. Erosion Proposal $48,700, subject to District Counsel’s review, for the Stonebrier Community Development District.

69
70
71
72
C.	Consideration of Well Pump Proposal
  Technical Pump - $20,750
  Booth - $15,312
  Accurate Well - $19,993.62

Ms. Comings-Thibault presented Consideration of Well Pump Proposals and asked for comments
or questions.
Discussion ensued.

On a MOTION by Mr. Ramos, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved the Accurate Well Proposal - $19,993.62 with a 5 year warranty for the Stonebrier Community Development District.

80
81
82
83
84
85
D.	Discussion of Heidt Annual Inspection for Compliance
Ms. Comings-Thibault presented Discussion of Heidt Annual Inspection for Compliance and
asked for comments or questions.

On a MOTION by Mr. Cornelius, SECONDED by Mr. Ramos, WITH ALL IN FAVOR, the Board accepted the Heidt Annual Inspection for Compliance for the Stonebrier Community Development District.

89
90
91
92
E.	Discussion of Hillsborough County Service Request
Ms. Comings-Thibault presented Discussion of Hillsborough County Service Request and asked
for comments or questions.
F.	Discussion & Ratification of Executed Right of Entry Agreement
Ms. Comings-Thibault presented Discussion & Ratification of Executed Right of Entry
Agreement and asked for comments or questions.

On a MOTION by Mr. Cornelius, SECONDED by Mr. Ramos, WITH ALL IN FAVOR, the Board ratified the executed Right of Entry Agreement for the Stonebrier Community Development District.

99
100
101
G.	Consideration of Fence Pro Proposal - $595
This item was tabled to the next meeting.
H.	Discussion of Cast Net Fishing & Mailer
Ms. Comings-Thibault presented Discussion of Cast Net Fishing & Mailer. Pictures were handed
out of a cast net with a carp in it.
Discussion ensued. District Manager will draft a letter focusing on the No Fishing Policy and
bring to next meeting.
SIXTH ORDER OF BUSINESS – Staff Reports
A.	District Manager
There being none, next item followed.
B.	District Attorney
There being none, next item followed.

C.	Engineer
There being none, next item followed.
SEVENTH ORDER OF BUSINESS – Supervisor Requests
Ms. Medina asked about the holiday lights, and she will purchase two swags for the
communication boards. She also requested an estimate to run electricity to the round-a-bout.
Ms. Medina requested purchasing larger letters for the communication board.
120
121
122	EIGHTH ORDER OF BUSINESS – Adjournment

On a MOTION by Ms. Medina, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board adjourned the meeting for the Stonebrier Community Development District.

123
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*Each person who decides to appeal any decision made by the Board with respect to any matter
considered at the meeting is advised that person may need to ensure that a verbatim record of the
proceedings is made, including the testimony and evidence upon which such appeal is to be based.
129
Meeting minutes were approved at a meeting by vote of the Board of Supervisors at a publicly noticed
meeting held on 	.
132
133
134	 		 		
135	Signature	Signature	
136			
137			
138	 		 		
139	Printed Name	Printed Name	
140	Title:	□ Secretary	□ Assistant Secretary	Title:	□ Chairman	□ Vice Chairman	

EXHIBIT 4

Stonebrier Community Development District

Financial Statements (Unaudited)

Preliminary

Period Ending September 30, 2017

Stonebrier CDD Balance Sheet September 30, 2017

ASSETS:	GENERAL FUND	DEBT SERVICE FUND 2016	
TOTAL	
CASH	$	60,423	$	-	$	60,423	
INVESTMENTS:
MMK ACCOUNT	
373,011	
-	
373,011	
12-MO CD	100,108	-	100,108	
REVENUE	-	120,706	120,706	
RESERVE	-	223,669	223,669	
COST OF ISSUANCE	-	5,766	5,766	
DUE FROM OTHER FUNDS	-	-	-	
ACCOUNTS RECEIVABLE	-	-	-	
ASSESSMENTS RECEIVABLE	-  (a)	-  (a)	-	
PREPAID ITEMS	-	-	-	
TOTAL ASSETS	 $	533,542 	 $	350,141 	 $	883,683 	

LIABILITIES:
ACCOUNTS PAYABLE	

$	9,976	

$	-	

$	9,976	
DUE TO OTHER FUNDS	-	-	-	
DEFERRED REVENUE	-	-	-	
CUSTOMER DEPOSITS	428	-	428	
FUND BALANCE:
NON SPENDABLE (Deposits)	
-	
-	
-	
ASSIGNED:
OPERATING CAPITAL	
84,261	
-	
84,261	
RENEWAL & REPLACEMENT FY 2015	62,236	-	62,236	
RENEWAL & REPLACEMENT FY 2016	91,283	-	91,283	
RENEWAL & REPLACEMENT FY 2017	88,566	-	88,566	
UNASSIGNED	196,792	-	196,792	
RESERVED FOR DEBT SERVICE	-	350,141	350,141	
TOTAL LIABILITIES & FUND BALANCE	 $	533,542 	 $	350,141 	 $	883,683 	

Created a receivable at BOY against which all tax receipts are credited to.

The footnotes contained in the monthly financial statements are intended to provide additional information with respect to specific District transactions. This is in no way intended to represent a complete list of the notes that would be required to be presented in accordance with generally accepted accounting principles. See the year-end District audit for additional information.

Stonebrier CDD
General Fund
Statement of Revenue, Expenses and Changes in Fund Balance For the period from October 1, 2016 through September 30, 2017

REVENUE	FY 2017 ADOPTED
	BUDGET		
BUDGET	ACTUAL
 YEAR-TO-DATE   YEAR-TO-DATE 		VARIANCE FAVORABLE
 (UNFAVORABLE) 	
ASSESSMENT - ON ROLL	$	425,294	$	425,294	$	435,798	(a)	$	10,504	
FUND BALANCE FORWARD	112,389	112,389	-		(112,389)	
INTEREST REVENUE	-		-	2,393		2,393	
MISCELLANEOUS REVENUE	-	-	1		1	
ASSESSMENT DISCOUNT	-	-	-			- 	
TOTAL REVENUE		537,683 			537,683 			438,192 			(99,491) 	
EXPENDITURES								
ADMINISTRATIVE:								
BOARD OF SUPERVISORS SALARIES	12,000		12,000		11,000		1,000	
PAYROLL TAXES - FICA & FUTA	918		918		842		76	
PAYROLL SERVICE FEE	650		650		663		(13)	
MANAGEMENT CONSULTING SERVICES	31,375		31,375		31,375		-	
GENERAL ADMINISTRATIVE	3,765		3,765		3,765		-	
GENERAL MASS MAILING	-		-		909		(909)	
AUDITING	5,500		5,500		2,380		3,120	
ASSESSMENT ADMINISTRATION	6,800		6,800		6,800		-	
COUNTY-COLLECTION FEES(ASSMNTS)	-		-		-		-	
MISCELLANEOUS (print & bind, mtg rm, bank fees, misc supplies)	250		250		71		179	
REGULATORY AND PERMIT FEES	175		175		175		-	
LEGAL ADVERTISEMENTS	850		850		1,092		(242)	
ENGINEERING SERVICES	7,500		7,500		4,125		3,375	
LEGAL SERVICES	20,000		20,000		32,091		(12,091)	
WEBSITE DEVELOPMENT & HOSTING	1,680		1,680		1,700		(20)	
LIABILITY INSURANCE	6,232		6,232		6,035		197	
TOTAL ADMINISTRATIVE		97,695 			97,695 			103,023 			(5,328) 	
DEBT SERVICE ADMINISTRATION:								
TRUSTEE FEES	3,718		3,718		3,717		1	
DISSEMINATION AGENT	1,500		1,500		5,000		(3,500)	
ARBITRAGE	500		500		500		-	
TRUST FUND ACCOUNTING	3,660		3,660		3,660		-	
TOTAL DEBT SERVICE ADMINISTRATION		9,378 			9,378 			12,877 			(3,499) 	
FIELD OPERATIONS:								
PROPERTY TAXES (Streetlights)	15,000		15,000		14,497		503	
ENTRY WALLS & MAINTENANCE	3,500		3,500		-		3,500	
ELECTRICITY	12,500		12,500		7,309		5,191	
POND & LAKE MAINTENANCE	20,016		20,016		19,816		200	
MITIGATON MONITORING	2,200		2,200		600		1,600	
MITIGATON MAINTENANCE	5,200		5,200		2,200		3,000	
LANDSCAPE MAINTENANCE	189,208		189,208		146,340		42,868	
LANDSCAPE RENEW & REPLENISHMENT	20,000		20,000		9,229		10,771	
LANDSCAPE IRRIGATION	4,000		4,000		6,032		(2,032)	
MISC FIELD EXP - REPAIRS, PRESSURE WASH & OTHER MISC	12,908		12,908		10,110		2,798	
PUMP REPAIRS	-		-		95		(95)	
PRUNING STRUCTURES (Approved Prior Yr)	-		-		25,042		(25,042)	
CAPITAL PROJECTS (Lighting , Pond & Irrigation )	50,000		50,000		48,821	(b)	1,179	
EROSION CONTROL (Approved Prior Yr)	-		-		14,900	(b)	(14,900)	
REPAIRS - R&R RESERVE FY 2015 - EROSION CONTROL	-		-		12,295		(12,295)	
CONTINGENCY		2,512 		2,512		1,474		1,038	
TOTAL FIELD OPERATIONS		337,044 			337,044 			318,760 			18,284 	
TOTAL EXPENDITURES BEFORE FUND BALANCE RESERVE		444,117 			444,117 			434,660 			9,457 	

RENEWAL & REPLACEMENT FY 2017 ( RESERVE )	
	93,566 		
93,566		
5,000	
(c)	
88,566	

EXCESS OF REVENUE OVER (UNDER) EXPENDITURES	
-		
-		
(1,468)		
(1,468)	
FUND BALANCE - BEGINNING	509,186		509,186		524,607		524,607	
INC. IN RESERVE FOR R&R	93,566		93,566		-		-	
FUND BALANCE FORWARD	(112,389)		(112,389)		-		112,389	
FUND BALANCE ENDING	 $	490,363 		 $	490,363 		 $	523,139 		 $	635,528 	

Annual Budget reported at Gross, Prorated Budget adjusted to Net and Actual is reported at Net. Prorated Budget is adjusted to net and reflects the following percentage of the Annual Budget for the respective reporting period: December = 60%, January = 70%, February = 80%, March = 90% and April = 100%. Assessments become delinquent on April 1st.
Actual capital projects expense includes $9,916 LED Lighting & Holiday decorations and $4,090 R&M Landscape. Erosion Control (Approved Prior Yr) is for $14,900 erosion control approved in March 21, 2016 BOS meeting.
Renewal & replacement reserve includes $5,000 well pump replacement.

Renewal & Replacement (Reserve)	FY 2015	$	62,236.00	
	FY 2016	$	91,283.00	
	FY 2017	 $	93,566.00 	
	Total	 $	247,085.00 	
Well #2 (approved December)	 $	(5,000.00)	
Remaining Balance After well project	$	242,085.00	

Stonebrier CDD
Series 2016 Debt Service
Statement of Revenue, Expenses and Changes in Fund Balance For the period from October 1, 2016 through September 30, 2017

REVENUE	FY 2017 ADOPTED BUDGET		
BUDGET YEAR-TO-DATE		
ACTUAL YEAR-TO-DATE		VARIANCE FAVORABLE (UNFAVORABLE)	
ASSESSMENTS ON-ROLL	$	486,236		$	447,338		$	458,382		$	11,044	
INTEREST - INVESTMENTS
DISCOUNT (ASSESSMENT)	-
(19,449)		-
-		662
-		662
-	
TOTAL REVENUE	466,787		447,338		459,044		11,706	

EXPENDITURES
COUNTY COLLECTION FEES (ASSESSMENT)	

19,449		

-		

-		

-	
INTEREST EXPENSE	245,499		245,499		141,680		103,819	
PRINCIPAL RETIREMENT - MAY 1, 2017	200,000		200,000		200,000		-	
COST OF ISSUANCE	-		-		36,500		(36,500)	
TOTAL EXPENDITURES	464,948		445,499		378,180		67,319	
								
EXCESS OF REVENUE OVER (UNDER) EXPENDITURES	1,839		1,839		80,864		79,025	

FUND BALANCE - BEGINNING LESS FUND BALANCE FORWARD	
-
-		
-
-		
269,277
-		
269,277
-	
FUND BALANCE - ENDING	$	1,839		$	1,839		$	350,141		$	348,302	

a) Assessments on-roll budget reported at gross, budget year-to-date adjusted to net and actual asessments collected reported at net pending reconciliation of discount and

Stonebrier CDD
Bank Reconciliation - Operating Account September 30, 2017

Bank United

Balance Per Bank Statement	$	63,172.15	
Less: Outstanding Checks		(2,748.92)	
Adjusted Bank Balance	$	60,423.23	

Beginning Cash Balance Per Books	$	34,107.57	
Deposits		50,431.88	
Cash Disbursements		(24,116.22)	
Balance Per Books	$	60,423.23	

DATE	CK NO.	PAYEE	DESCRIPTION	DEPOSITS	DISBURSMTS	BANK BALANCE
			EOY BOA Balance 9-30-2016		306,045.40	

10/03/2016		4097		DPFG		CDD Mgmt, Dissimenation & Assessment Fee				15,033.33		291,012.07	
10/03/2016		4098		EGIS INSURANCE & RISK ADVISORS		Insurance FY 2017				6,035.00		284,977.07	
10/03/2016		4099		VENTURESIN.COM, INC.		Web Site Hosting - October				80.00		284,897.07	
10/06/2016		ACH10062016		PAYCHEX		P/R Fees				83.15		284,813.92	
10/06/2016		8946DD		ANALINA MEDINA		BOS Mtg - 9/19/16				184.70		284,629.22	
10/06/2016		8948DD		AVELINO VIDE		BOS Mtg - 9/19/16				183.45		284,445.77	
10/06/2016		8945DD		BRADLEY CORNELIUS		BOS Mtg - 9/19/16				184.70		284,261.07	
10/06/2016		8947DD		EMMANUEL RAMOS		BOS Mtg - 9/19/16				184.70		284,076.37	
10/06/2016		ACH10062016		PAYCHEX		BOS Mtg - 9/19/16				154.25		283,922.12	
10/06/2016		8944DD		ZACHERY CAMPBELL		BOS Mtg - 9/19/16				184.70		283,737.42	
10/07/2016		4101		TAMPA ELECTRIC		10/1-10/7 - 10640 Sunlake Bl Irr				23.92		283,713.50	
10/17/2016		4100		TAMPA ELECTRIC		8/8-9/9 - 19451 Sunlake Bl Irr				121.84		283,591.66	
10/19/2016		4102		TAMPA ELECTRIC		Electricity				184.81		283,406.85	
10/21/2016		ACH10212016		PAYCHEX		P/R Fees				73.15		283,333.70	
10/21/2016		8950DD		ANALINA MEDINA		BOS Mtg - 10/13/16				184.70		283,149.00	
10/21/2016		8952DD		AVELINO VIDE		BOS Mtg - 10/13/16				183.45		282,965.55	
10/21/2016		8949DD		BRADLEY CORNELIUS		BOS Mtg - 10/13/16				184.70		282,780.85	
10/21/2016		8951DD		EMMANUEL RAMOS		BOS Mtg - 10/13/16				184.70		282,596.15	
10/21/2016		ACH10212016		PAYCHEX		BOS Mtg - 10/13/16				123.65		282,472.50	
10/24/2016		4103		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - October				1,418.00		281,054.50	
10/24/2016		4104		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - October				11,752.76		269,301.74	
10/24/2016		4105		HEIDT DESIGN, LLC		Engineering Svcs - September				262.50		269,039.24	
10/25/2016				Deposit		Tax Collections - Excess		5,802.31				274,841.55	
10/31/2016		ACH10312016		GOOGLE INC.		Email - October				60.00		274,781.55	
10/31/2016				Bank of America				5,802.31		22,032.83		274,781.55	
11/01/2016		4106		DPFG		CDD Mgmt - November				3,233.33		271,548.22	
11/02/2016		4107		HOPPING GREEN & SAMS, P.A.		Legal Svcs - September				4,291.97		267,256.25	
11/02/2016		4108		POPE'S WATER SYSTEMS, INC		Pump Repairs				95.00		267,161.25	
11/03/2016		4109		HEIDT DESIGN, LLC		Engineering Svcs - May				305.00		266,856.25	
11/03/2016				PAYCHEX		Deposit		20.90				266,877.15	
11/04/2016				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - 10/1-10/31/16		9,493.30				276,370.45	
11/07/2016		4110		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Enhancements				28,998.00		247,372.45	
11/07/2016		4111		DPFG		Mass Mailing (UPS)				275.52		247,096.93	
11/07/2016		4112		VENTURESIN.COM, INC.		Web Site Hosting - November				80.00		247,016.93	
11/10/2016		4113		DECORATING ELVES		Holiday Lighting				2,913.75		244,103.18	
11/14/2016		4114		JC Handyman Electric, Inc.		LED Lights (13) Misc. Electrical Repairs				1,000.00		243,103.18	
11/16/2016		4115		DOUG BELDEN, TAX COLLECTOR		Non Ad-Valorem Assessments				14,490.48		228,612.70	
11/16/2016		4116		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - November				1,418.00		227,194.70	
11/16/2016		4117		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - November				12,562.47		214,632.23	
11/16/2016		4118		FLORIDA DEPT OF ECONOMIC OPPORTUNIT		Annual Filing Fee				175.00		214,457.23	
11/17/2016		4119		HILLSBOROUGH COUNTY CLERK OF THE COURTS	Easement Recording				603.50		213,853.73	
11/17/2016		4119		HILLSBOROUGH COUNTY CLERK OF THE COURTS	Easement Recording VOIDED		603.50				214,457.23	
11/18/2016		ACH11182016		PAYCHEX		P/R Fees				52.25		214,404.98	
11/18/2016		8955DD		ANALINA MEDINA		BOS Mtg - 11/10/16				184.70		214,220.28	
11/18/2016		8957DD		AVELINO VIDE		BOS Mtg - 11/10/16				183.45		214,036.83	
11/18/2016		8654DD		BRADLEY CORNELIUS		BOS Mtg - 11/10/16				184.70		213,852.13	
11/18/2016		8956DD		EMMANUEL RAMOS		BOS Mtg - 11/10/16				184.70		213,667.43	
11/18/2016		ACH11102016		PAYCHEX		BOS Mtg - 11/10/16				154.25		213,513.18	
11/18/2016		8953DD		ZACHERY CAMPBELL		BOS Mtg - 11/10/16				184.70		213,328.48	
11/18/2016				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - 11/1-11/13/16		50,970.00				264,298.48	
11/18/2016		4120		TAMPA ELECTRIC		Utilities				358.91		263,939.57	
11/20/2016				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - 11/14-11/20/16		121,934.00				385,873.57	
11/21/2016		4121		PRO BUILD SERVICES, LLC		Exterior Paint-Walls				1,885.00		383,988.57	
11/23/2016		4122		STONEBRIER CDD		Tax Collection Distribution				3,353.27		380,635.30	
11/23/2016		4123		BRIGHTVIEW LANDSCAPE SERVICES		Prune Trees & Irrigation Repair				25,743.00		354,892.30	
11/30/2016		ACH11302016		GOOGLE INC.		11/1-11/30 - Email				60.00		354,832.30	
11/30/2016				Bank of America				183,021.70		102,970.95		354,832.30	
12/01/2016		4124		DPFG		CDD Mgmt - December				3,233.33		351,598.97	
12/07/2016		4125		PRO BUILD SERVICES, LLC		Exterior Paint				3,000.00		348,598.97	
12/07/2016		4126		DECORATING ELVES		Holiday Lighting				5,411.25		343,187.72	
12/07/2016		4127		PRO BUILD SERVICES, LLC		Exterior Paint				500.00		342,687.72	
12/07/2016				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - 11/21-11/30/16		657,920.77				1,000,608.49	
12/13/2016		ACH12132016		PAYCHEX		P/R Fee - BOS Mtg 12/8/16				52.25		1,000,556.24	
12/13/2016		8959DD		ANALINA MEDINA		BOS Mtg - 12/8/16				184.70		1,000,371.54	
12/13/2016		8960DD		AVELINO VIDE		BOS Mtg - 12/8/16				183.45		1,000,188.09	
12/13/2016		ACH12132016		PAYCHEX		BOS Mtg - 12/8/16				93.05		1,000,095.04	
12/13/2016		8958DD		ZACHERY CAMPBELL		BOS Mtg - 12/8/16				184.70		999,910.34	
12/14/2016		4129		GHD, INC		Erosion Mitigation				14,900.00		985,010.34	
12/15/2016				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - 12/1-12/9		4,025.91				989,036.25	
12/16/2016		4130		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - December				1,418.00		987,618.25	
12/16/2016		4131		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint & Irrigation Repairs				13,277.47		974,340.78	
12/16/2016		4132		GNP SERVICES, CPA		Arbitrage				500.00		973,840.78	
12/16/2016		4133		HEIDT DESIGN, LLC		Engineering Svcs				525.00		973,315.78	
12/16/2016		4134		HOPPING GREEN & SAMS, P.A.		Legal Svcs - October				3,107.56		970,208.22	
12/16/2016		4135		TAMPA ELECTRIC		Utilities				453.13		969,755.09	
12/30/2016		4136		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				540.00		969,215.09	
12/30/2016		4137		VENTURESIN.COM, INC.		Web Site Hosting - December				80.00		969,135.09	
12/30/2016				Bank of America				661,946.68		47,643.89		969,135.09	

DATE	CK NO.	PAYEE	DESCRIPTION	DEPOSITS	DISBURSMTS	BANK BALANCE
01/03/2017		4139		DPFG		CDD Mgmt - January				3,233.33		965,901.76	
01/03/2017		4140		VENTURESIN.COM, INC.		Web Site Hosting - January				80.00		965,821.76	
01/04/2017		4142		STONEBRIER CDD		Tax Collection Distribution				93,501.97		872,319.79	
01/06/2017				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - 12/10-12/31/16		9,528.73				881,848.52	
01/09/2017				GOOGLE INC.		12/1-12/31/16 Email				60.00		881,788.52	
01/10/2017				HILLSBOROUGH COUNTY TAX COLLECTOR		Tax Collections - Interest		80.40				881,868.92	
01/12/2017		4143		PRO BUILD SERVICES, LLC		Paint				1,995.00		879,873.92	
01/12/2017		4144		TECHNICAL PUMP SERVICE		Pump Replacement				5,000.00		874,873.92	
01/13/2017		4145		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - January				1,418.00		873,455.92	
01/13/2017		4146		HOPPING GREEN & SAMS, P.A.		Legal Svcs - November				3,074.88		870,381.04	
01/20/2017		8963DD		ANALINA MEDINA		BOS Mtg - 1/12/17				184.70		870,196.34	
01/20/2017		8965DD		AVELINO VIDE		BOS Mtg - 1/12/17				183.87		870,012.47	
01/20/2017		8962DD		BRADLEY CORNELIUS		BOS Mtg - 1/12/17				184.70		869,827.77	
01/20/2017		8964DD		EMMANUEL RAMOS		BOS Mtg - 1/12/17				184.70		869,643.07	
01/20/2017		ACH01202017		PAYCHEX		BOS Mtg - 1/12/17				153.83		869,489.24	
01/20/2017		8961DD		ZACHERY CAMPBELL		BOS Mtg - 1/12/17				184.70		869,304.54	
01/20/2017		ACH01202017		PAYCHEX		P/R Fees - 1/12/17				182.25		869,122.29	
01/25/2017		4147		STONEBRIER CDD		Tax Collection Distribution				339,332.42		529,789.87	
01/26/2017		4148		BRIGHTVIEW LANDSCAPE SERVICES		Plants/Mulch				4,090.00		525,699.87	
01/27/2017		4149		DECORATING ELVES		Photocell @ Monument				147.00		525,552.87	
01/30/2017		4150		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - January				12,162.47		513,390.40	
01/30/2017		4151		TAMPA ELECTRIC		Utilities				475.79		512,914.61	
01/31/2017		ACH01312017		GOOGLE INC.		E-mail - January				60.00		512,854.61	
1/31/2017				Bank of America				9,609.13		465,889.61		512,854.61	
02/01/2017		4152		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - February				3,233.33		509,621.28	
02/03/2017				PAYCHEX		Deposit		130.00				509,751.28	
02/07/2017				HILLSBOROUGH TAX COLLECTOR		Tax Collections - 1/1-1/31/17		7,923.57				517,674.85	
02/10/2017		4153		HOPPING GREEN & SAMS, P.A.		Legal Svcs - December				1,327.81		516,347.04	
02/10/2017		4154		VENTURESIN.COM, INC.		Web Site Hosting - February				80.00		516,267.04	
02/14/2017		4155		Stonebrier		Transfer				50,000.00		466,267.04	
02/14/2017		4156		Stonebrier		Transfer				453,113.47		13,153.57	
02/14/2017		ACH02142017		PAYCHEX		P/R Fees				52.25		13,101.32	
02/14/2017		8968DD		ANALINA MEDINA		BOS Mtg - 2/9/17				184.70		12,916.62	
02/14/2017		8970DD		AVELINO VIDE		BOS Mtg - 2/9/17				183.87		12,732.75	
02/14/2017		8967DD		BRADLEY CORNELIUS		BOS Mtg - 2/9/17				184.70		12,548.05	
02/14/2017		8969DD		EMMANUEL RAMOS		BOS Mtg - 2/9/17				184.70		12,363.35	
02/14/2017		ACH02142017		PAYCHEX		BOS Mtg - 2/9/17				153.83		12,209.52	
02/14/2017		8966DD		ZACHERY CAMPBELL		BOS Mtg - 2/9/17				184.70		12,024.82	
02/28/2017		ACH02282017		GOOGLE INC.		2/1-2/28 - Email				60.00		11,964.82	
2/28/2017				Bank of America				8,053.57		508,943.36		11,964.82	
02/14/2017		4155		Stonebrier		Transfer		50,000.00				50,000.00	
02/27/2017				GOOGLE INC.		Deposit		0.54				50,000.54	
02/28/2017				BANK UNITED		Interest		2.88				50,003.42	
2/28/2017				Bank United				50,003.42		-		50,003.42	
2/28/2017								58,056.99		508,943.36		61,968.24	
03/07/2017				HILLSBOROUGH TAX COLLECTOR		Tax Collections - 2/1-2/28		6,386.06				18,350.88	
03/14/2017		4157		Stonebrier		Close account				18,410.88		-60.00	
03/31/2017	1015	Stonebrier	Close out	60.00	0.00
3/31/2017				Bank of America				6,446.06		18,410.88		-	
03/01/2017		9997		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - March				3,233.33		46,770.09	
03/06/2017				Deluxe Business Sys		Checks				15.57		46,754.52	
03/14/2017		1001		TAMPA ELECTRIC		Electricity				474.79		46,279.73	
03/14/2017		4157		Stonebrier		Close account		18,410.88				64,690.61	
03/14/2017		1002		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - February				350.00		64,340.61	
03/14/2017		1003		BRIGHTVIEW LANDSCAPE SERVICES		Tree Install, Landscape Maint - Feb				15,700.95		48,639.66	
03/17/2017		1004		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - February				1,418.00		47,221.66	
03/17/2017		1005		DECORATING ELVES		Decorative Lights				591.00		46,630.66	
03/17/2017		1006		GHD, INC		VOID: Erosion Mitigation				0.00		46,630.66	
03/17/2017		1008		HOPPING GREEN & SAMS, P.A.		Legal Svcs - January				4,135.80		42,494.86	
03/17/2017		1009		VENTURESIN.COM, INC.		Web Site Hosting - March				80.00		42,414.86	
03/20/2017		1001		Stonebrier		Trans to Operating		50,000.00				92,414.86	
03/22/2017		1010		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - March				1,768.00		90,646.86	
03/22/2017		1011		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs & Plant Treatment				13,628.47		77,018.39	
03/22/2017		1012		DOUG BELDEN, TAX COLLECTOR		Property Tax				6.03		77,012.36	
03/22/2017		1013		TAMPA ELECTRIC		February Electricity				471.57		76,540.79	
03/23/2017		1014		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				440.00		76,100.79	
03/23/2017		ACH03232017		PAYCHEX		P/R Fees				52.25		76,048.54	
03/23/2017		10002DD		ANALINA MEDINA		BOS Mtg - 3/9/17				184.70		75,863.84	
03/23/2017		10001DD		BRADLEY CORNELIUS		BOS Mtg - 3/9/17				184.70		75,679.14	
03/23/2017		10003DD		EMMANUEL RAMOS		BOS Mtg - 3/9/17				184.70		75,494.44	
03/23/2017		ACH03232017		PAYCHEX		BOS Mtg - 3/9/17				122.40		75,372.04	
03/23/2017		10000DD		ZACHERY CAMPBELL		BOS Mtg - 3/9/17				184.70		75,187.34	
03/31/2017		1015		Stonebrier		Close out				60.00		75,127.34	
03/31/2017		ACH03312017		GOOGLE INC.		3/1-3/31 - Email				60.00		75,067.34	
03/31/2017				BANK UNITED		Interest		8.48				75,075.82	
3/31/2017				Bank United				68,419.36		43,346.96		75,075.82	
3/31/2017				Bank United				74,865.42		61,757.84		75,075.82	
04/01/2017		1016		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - April				3,233.33		71,842.49	
04/03/2017		1017		HOPPING GREEN & SAMS, P.A.		Legal Svcs - February				3,005.11		68,837.38	
04/11/2017		1019		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - April				1,768.00		67,069.38	

DATE	CK NO.	PAYEE	DESCRIPTION	DEPOSITS	DISBURSMTS	BANK BALANCE
04/11/2017		1020		VENTURESIN.COM, INC.		Web Site Hosting - April				80.00		66,989.38	
04/11/2017		1018		STONEBRIER CDD		Tax Distribution c/o US Bank				8,583.16		58,406.22	
04/17/2017		ACH04172017		PAYCHEX		P/R Fees				62.25		58,343.97	
04/17/2017		10006DD		ANALINA MEDINA		BOS Mtg - 4/13/17				184.70		58,159.27	
04/17/2017		10008DD		AVELINO VIDE		BOS Mtg - 4/13/17				183.87		57,975.40	
04/17/2017		10005DD		BRADLEY CORNELIUS		BOS Mtg - 4/13/17				184.70		57,790.70	
04/17/2017		10007DD		EMMANUEL RAMOS		BOS Mtg - 4/13/17				184.70		57,606.00	
04/17/2017		ACH04172017		PAYCHEX		BOS Mtg - 4/13/17				153.83		57,452.17	
04/17/2017		10004DD		ZACHERY CAMPBELL		BOS Mtg - 4/13/17				184.70		57,267.47	
04/19/2017		1021		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint-April, Drip line, Cut Back				17,812.47		39,455.00	
04/24/2017		1022		BRIGHTVIEW LANDSCAPE SERVICES		Annuals/Sod, Irrigation Repair				941.00		38,514.00	
04/24/2017		1023		HOPPING GREEN & SAMS, P.A.		Legal Svcs - March				2,637.59		35,876.41	
04/24/2017		1024		TAMPA BAY TIMES		Legal Ad				308.00		35,568.41	
04/24/2017		1025		TAMPA ELECTRIC		Utilities - Electricity				683.54		34,884.87	
04/26/2017		1027		TAMPA ELECTRIC		3/9-4/7 - 3826 Evergreen Oaks Dr				4.49		34,880.38	
04/30/2017		ACH04302017		GOOGLE INC.		4/1-4/30 - Email				60.00		34,820.38	
04/30/2017						Interest		7.51				34,827.89	
4/30/2017				Bank United				7.51		40,255.44		34,827.89	
05/01/2017		1028		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - May				3,233.33		31,594.56	
05/09/2017		ACH05092017		PAYCHEX		P/R Fees				55.50		31,539.06	
05/09/2017		10011DD		ANALINA MEDINA		BOS Mtg - 5/4/17				184.70		31,354.36	
05/09/2017		10013DD		AVELINO VIDE		BOS Mtg - 5/4/17				183.87		31,170.49	
05/09/2017		10010DD		BRADLEY CORNELIUS		BOS Mtg - 5/4/17				184.70		30,985.79	
05/09/2017		10012DD		EMMANUEL RAMOS		BOS Mtg - 5/4/17				184.70		30,801.09	
05/09/2017		ACH05092017		PAYCHEX		BOS Mtg - 5/4/17				153.83		30,647.26	
05/09/2017		10009DD		ZACHERY CAMPBELL		BOS Mtg - 5/4/17				184.70		30,462.56	
05/11/2017		1003		Stonebrier		Trans to Operating		50,000.00				80,462.56	
05/12/2017		1029		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - May				1,768.00		78,694.56	
05/12/2017		1030		BRIGHTVIEW LANDSCAPE SERVICES		Landscape				23,245.00		55,449.56	
05/12/2017		1031		ECOLOGICAL CONSULTANTS, INC		Semi Annual Monitoring				600.00		54,849.56	
05/15/2017		1032		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - May				12,162.47		42,687.09	
05/15/2017		1033		ECOLOGICAL CONSULTANTS, INC		Mitigation Monitoring - Qtrly				1,100.00		41,587.09	
05/15/2017		1034		TAMPA ELECTRIC		Electricity				782.58		40,804.51	
05/25/2017		1035		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				380.50		40,424.01	
05/31/2017		ACH05312017		GOOGLE INC.		5/1-5/31 - Email				60.00		40,364.01	
05/31/2017				Bank United		Interest		6.34				40,370.35	
5/31/2017				Bank United				50,006.34		44,463.88		40,370.35	
06/01/2017		1036		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - June				3,233.33		37,137.02	
06/01/2017		1037		STONEBRIER CDD		Tax Collection				2,054.54		35,082.48	
06/02/2017		1038		A.J. WRIGHT		Supplies				19.36		35,063.12	
06/05/2017		1039		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - June				1,768.00		33,295.12	
06/05/2017		1040		HOPPING GREEN & SAMS, P.A.		Legal Svcs - April				3,598.75		29,696.37	
06/05/2017		1041		VENTURESIN.COM, INC.		Web Site Hosting - June				80.00		29,616.37	
06/13/2017		1004		Stonebrier		Transfer to Operating		50,000.00				79,616.37	
06/16/2017		ACH06162017		PAYCHEX		P/R Fee				55.50		79,560.87	
06/16/2017		10016DD		ANALINA MEDINA		BOS Mtg - 6/8/17				184.70		79,376.17	
06/16/2017		10018DD		AVELINO VIDE		BOS Mtg - 6/8/17				183.87		79,192.30	
06/16/2017		10015DD		BRADLEY CORNELIUS		BOS Mtg - 6/8/17				184.70		79,007.60	
06/16/2017		10017DD		EMMANUEL RAMOS		BOS Mtg - 6/8/17				184.70		78,822.90	
06/16/2017		ACH06162017		PAYCHEX		BOS Mtg - 6/8/17				153.83		78,669.07	
06/16/2017		10014DD		ZACHERY CAMPBELL		BOS Mtg - 6/8/17				184.70		78,484.37	
06/19/2017		1042		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - June				12,162.47		66,321.90	
06/19/2017		1043		VENTURESIN.COM, INC.		Web Site Hosting - May				80.00		66,241.90	
06/26/2017		1044		DIBARTOLOMEO, McBEE, HARTLEY, & BARNES		Audit FY 2016				2,380.00		63,861.90	
06/26/2017		1045		HOPPING GREEN & SAMS, P.A.		Legal Svcs - May				4,082.04		59,779.86	
06/26/2017		1046		TAMPA ELECTRIC		5/10-6/7 Electricity				645.46		59,134.40	
06/30/2017		1047		STONEBRIER CDD		Tax Distribution c/o US Bank				5,963.18		53,171.22	
06/30/2017		ACH06302017		GOOGLE INC.		6/1-6/30 - Email				60.00		53,111.22	
06/30/2017				Bank United		Interest		7.00				53,118.22	
6/30/2017				Bank United				50,007.00		37,259.13		53,118.22	
07/01/2017		1048		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - July				3,233.33		49,884.89	
07/05/2017		1049		VENTURESIN.COM, INC.		Web Site Hosting - July				80.00		49,804.89	
07/10/2017		1050		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - July				1,768.00		48,036.89	
07/12/2017		1051		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				350.00		47,686.89	
07/12/2017		1052		HEIDT DESIGN, LLC		Engineering Svcs - June				757.50		46,929.39	
07/13/2017		1053		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				124.00		46,805.39	
07/13/2017		1054		VENTURESIN.COM, INC.		Web Site Hosting - July				80.00		46,725.39	
07/17/2017		ACH7172017		PAYCHEX		P/R Fee				65.50		46,659.89	
07/20/2017		10020DD		ANALINA MEDINA		BOS Mtg - 7/13/17				184.70		46,475.19	
07/20/2017		10022DD		AVELINO VIDE		BOS Mtg - 7/13/17				183.87		46,291.32	
07/20/2017		10021DD		EMMANUEL RAMOS		BOS Mtg - 7/13/17				184.70		46,106.62	
07/20/2017		ACH7202017		PAYCHEX		BOS Mtg - 7/13/17				123.23		45,983.39	
07/20/2017		10019DD		ZACHERY CAMPBELL		BOS Mtg - 7/13/17				184.70		45,798.69	
07/25/2017		1055		GHD, INC		Erosion Mitigation				22,000.00		23,798.69	
07/27/2017		1056		TAMPA PRINT SERVICES, INC.		Mass Mailing (Assessment)				633.59		23,165.10	
07/31/2017		1057		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - July & Irrigation Repairs				14,272.55		8,892.55	
07/31/2017		1058		TAMPA ELECTRIC		6/8-7/6 Electricity				688.08		8,204.47	
07/31/2017		ACH07312017		GOOGLE INC.		7/1-7/31 - Email				60.00		8,144.47	
07/31/2017				BANK UNITED		Service Charge				2.40		8,142.07	
07/31/2017				BANK UNITED		Interest		6.48				8,148.55	
7/31/2017				Bank United				6.48		44,976.15		8,148.55	

DATE	CK NO.	PAYEE	DESCRIPTION	DEPOSITS	DISBURSMTS	BANK BALANCE
08/01/2017		1059		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - August				3,233.33		4,915.22	
08/01/2017				Bank United		Service Charge Reversal		2.40				4,917.62	
08/09/2017		1060		VENTURESIN.COM, INC.		Web Site Hosting - August				19.99		4,897.63	
08/09/2017		1061		BUSINESS OBSERVER		Legal Ad				408.00		4,489.63	
08/09/2017		1062		ECOLOGICAL CONSULTANTS, INC		Mitigation Maint - Qtrly				1,100.00		3,389.63	
08/19/2017		1005		Stonebrier		Transfer to Operating		50,000.00				53,389.63	
08/19/2017		ACH20170819		PAYCHEX		P/R Fee				55.50		53,334.13	
08/21/2017		1063		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - August				12,162.47		41,171.66	
08/21/2017		1064		HOPPING GREEN & SAMS, P.A.		Legal Svcs - June				2,634.14		38,537.52	
08/21/2017		1065		TAMPA ELECTRIC		7/7-8/4 Electricity				566.25		37,971.27	
08/24/2017		10025DD		ANALINA MEDINA		BOS Mtg - 8/17/17				184.70		37,786.57	
08/24/2017		10027DD		AVELINO VIDE		BOS Mtg - 8/17/17				183.87		37,602.70	
08/24/2017		10024DD		BRADLEY CORNELIUS		BOS Mtg - 8/17/17				184.70		37,418.00	
08/24/2017		10026DD		EMMANUEL RAMOS		BOS Mtg - 8/17/17				184.70		37,233.30	
08/24/2017		ACH08242017		PAYCHEX		BOS Mtg - 8/17/17				153.83		37,079.47	
08/24/2017		10023DD		ZACHERY CAMPBELL		BOS Mtg - 8/17/17				184.70		36,894.77	
08/28/2017		1066		FLORIDA STATE FENCE		Fence Repairs				2,730.00		34,164.77	
08/31/2017		ACH08312017		GOOGLE INC.		8/1-8/31 - Email				60.00		34,104.77	
08/31/2017				Bank United		Interest		2.80				34,107.57	
8/31/2017				Bank United				50,005.20		24,046.18		34,107.57	
09/01/2017		1067		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - August				1,768.00		32,339.57	
09/01/2017		1068		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - September				3,233.33		29,106.24	
09/06/2017		1069		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - September				1,768.00		27,338.24	
09/06/2017		1070		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				169.00		27,169.24	
09/06/2017		1071		HOPPING GREEN & SAMS, P.A.		Legal Svcs - July				1,054.50		26,114.74	
09/06/2017		1072		VENTURESIN.COM, INC.		Web Site Hosting - September				80.00		26,034.74	
09/06/2017				NICHOLAS KIRBY		Access Deposit		428.00				26,462.74	
09/20/2017		10030DD		ANALINA MEDINA		BOS Mtg - 9/14/17				184.70		26,278.04	
09/20/2017		10032DD		AVELINO VIDE		BOS Mtg - 9/14/17				183.87		26,094.17	
09/20/2017		10029DD		BRADLEY CORNELIUS		BOS Mtg - 9/14/17				184.70		25,909.47	
09/20/2017		10031DD		EMMANUEL RAMOS		BOS Mtg - 9/14/17				184.70		25,724.77	
09/20/2017		ACH09202017		PAYCHEX		BOS Mtg - 9/14/17				153.83		25,570.94	
09/20/2017		10028DD		ZACHERY CAMPBELL		BOS Mtg - 9/14/17				184.70		25,386.24	
09/20/2017		ACH20170915		PAYCHEX		P/R Fee				55.50		25,330.74	
09/22/2017		1073		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - September				12,162.47		13,168.27	
09/22/2017		1074		DECORATING ELVES		Service Call				104.00		13,064.27	
09/22/2017		1075		HEIDT DESIGN, LLC		Engineering Svcs - August				1,965.00		11,099.27	
09/22/2017		1076		TAMPA ELECTRIC		Electricity				619.92		10,479.35	
09/22/2017		1006		Stonebrier		Trans. to Operating		50,000.00				60,479.35	
09/30/2017				Bank United		Interest		3.88				60,483.23	
09/30/2017		ACH09302017		GOOGLE INC.		9/1-9/30 - E- Mail				60.00		60,423.23	
9/30/2017				Bank United				50,431.88		24,116.22		60,423.23	

EXHIBIT 5

CHANGE ORDER #6499781

DATE:	November 2, 2017

PROJECT: OWNER: CONTRACTOR:

Stonebrier Community Development District Stonebrier Community Development District Brightview Landscape Services, Inc.

The Contract (defined below) is modified as follows:

This Change Order is subject to the terms of that "Agreement for the Provision of Landscape Maintenance Services by and between the Stonebrier Community Development District and Brightview Landscape Services, Inc." dated February 1, 2015 ("Contract").
The scope of services under the Contract is hereby amended to additionally include the services described in the proposal attached hereto as Exhibit A, and at a price of
$464.50Exhibit A shall be incorporated herein only to the extent that it states the scope of services for the additional labor and materials to be provided under this Change Order, and the price thereof, but otherwise no other provisions of Exhibit A shall be incorporated herein.
Except as expressly stated herein, the Contract shall continue in full force and effect according to its terms. To the extent that there is any conflict between this Change Order and the Contract, this Change Order shall control.

(NOT VALID UNTIL SIGNED BY OWNER & CONTRACTOR)

ACCEPTED:
Stonebrier Community Development District
Owner

BY (Authorized Signature)
DATE 	

ACCEPTED:
Brig/itview l.Ands
Corlt ctor

BY(.. --=--
DATE November 2, 2017	

BrightView 1
L,wJ r1µC! Sc1·11cc

Proposal for Extra Work at Stonebrier

Page 1 of 2

Property Name Property Address

Stonebrier
3110 Mapleridge Drive Lutz , FL 33558

Contact
To
Billing Address

Patricia Comings-Thibault Stonebrier CDD
c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Well # 1

Project Description	Leak repair

Scope of Work

Well #1 end of County line road Replace 2" galvanized Tee and reducer coming from the well to the pressure tank due to the galvanized Tee and reducer leaking due to rust .

QTY	UoM/Size

EACH

Material/Description
·····················································································
Galvanized well # 1 Repair - 2" (Time and Materials Not
to Exceed)

For Internal use only			
SO#	6499781		
JOB#	342200088			
Service Line	150	Total Price	$464.50	
THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services 26642 'Mid Fem Circle. Lutz, FL 33559 ph (813) 994-2309 fax (813) 973-3293

Page 2 of 2

TERMS & CONDITIONS
The Contractor shall recognize and perform in accordance with written terms wtitten specificabons and drawings only, contained or referred to herein All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with expenence in landscape maintenance/construction upgrades or when applicable in tree management The workforce shall be competent and qualified and shall be legally authonzed to work in the U S

License and Permits: Contractor shall maintain a Landscape Contracto s license. required by State or local law, and will comply with all other license and permit requ,rements of the City, State and Federal Governments, as well as all other requirements of law

Taxes· Contractor agrees to pay all applicable taxes, including sales tax where applicable on material supplied

Insurance: Contractor agrees to provide General Liability Insurance, Automotive I..Jablity Insurance, Worker's Compensation Insurance, and any other insurance required by law or Client/ Owner, as specified in wtiting prior to commencement of work. If not specified, Contractor will furnish insurance with
$1,000,000 limit of liability.

B.		Liability: Contractor sha I indemnify the Client/Owner and its agents and employees from and against any third party liabilities that arise out of Contractor's work to the extent such liabilities are adjudicated to have been caused by Contractor's negligence or willful misconduct. Contractor shall not be liable for any damage that occurs from Acts of God are defined as those caused by windstorm, hail, fire, flood, earthquake, hurricane and freezing, etc Under these circumstances, Contractor shall have the right to renegotiate the terms and prices of this agreement within sixty (60) days. Any I legal trespass, claims and/or damages resulting from work requested that is not on property owned by Client/Owner or not under Client/Owner management and control shall be the sole responsibility of the Client/Owner

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.

Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed wntten

Cancellation Notice of Cancellat,on of work must be rece,ved in writing before the crew is dispatched to their location or Client/Owner will be liable for a minimum travel charge of $150 00 and billed to Client/Owner

The following sections shall apply where Contractor provides Customer with tree
care services:

Tree & Stump Removal Trees removed will be cut as close to the ground as possible based on condibons to or next to the bottom of the tree trunk. Additional charges w,11 be levied for unseen hazards such as, but not limited to concrete brick filled trunks metal rods, etc If requested mechanical grindng of visible tree stump will be done to a defined v.1dth and depth below ground level at an additional charge to the Client/Owner Defined backfill and landscape material may be specified C ient/Owner shall be respons,ble for contacting Underground Se,vice Alert to locate underground utility lines prior to start of work. Contractor is not responsible damage done to underground uti ities such as but not limited to, cables, wires, pipes, and irrigation parts Contractor v.111 repair damaged irrigation lines at the Client/Owner's expense

Waiver of Liability: Requests for crown thinning ,n excess of twenty-five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability

10.c.:ept3nce of this Contract
Contractor is authorized to perform the work stated on the face of this Contract. Payment will be 100% due at time of bolling If payment has not been received by BnghtView within fifteen (15) days after billing, BrightView shall be enbUed to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligabon to continue performance under this or any other Contract with Client/Owner Interest at a per annum rate of 1 5% per month (18% per year), or the highest rate permitted by law, may be charged on unpaid balance 30 days after billing

NOTICE FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED \NORK ON CONSTRUCTION JOBS MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customer
Property Manager

St"Jnatuf'EI	Tillo

orders, and will become an extra charge over and above the estimate.

Patricia Comings-Thibault

November 01, 2017

Access to Jobsite: Client/Owner shall provide all utilities to perform the work Client/Owner shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions related thereto, during normal business hours and other reasonable periods of time Contractor will perform the work as reasonably practical after the owner makes the site available for performance of the work

PnntadName	Date
BnghtView Landscape Ser,,r:es, Inc "BrightView"

Irrigation Tech

Signature	Title

Invoicing: Client/Owner shall make payment to Contractor within fifteen (15) days upon receipt of invoice In the event the schedule for the completion of the work shall require more than thirty (30) days, a progress b I will be presented by month end and shall be paid within fifteen (15) days upon receipt of invoice

Melvin Beagle
P"r,led Name

November 01, 2017

01!•

Termination: This Work Order may be terminated by the either party w h or without cause, upon seven (7) work days advance written notice Client/Owner will be required to pay for all materials purchased and work completed to the date of termination and reasonable charges incurred in demobilizing

Assignment: The Owner/Client and the Contractor respectively bind themselves, their partners, successors, assignees and legal representative to the other party with respect to all covenants of this Agreement. Neither the OY.tler/Client nor the Contractor shall assign or transfer any interest in this Agreement without the wtitten consent of the other provided, however, that consent shall not be required to assign this Agreement to any company which controls, is controlled by, or is under common control with Contractor or In connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclaimer: This proposal was estimated and priced based upon a site v s,t and visual inspection from ground level using ordinary means, at or about the time this proposal was prepared The price quoted in this proposal for the work described, is the result of that ground level visual inspection and therefore our company will not be liable for any additional costs or damages for additional work not described herein, or liable for any inc dents/accidents resulting from condibons. that were not ascertainable by said ground level visual inspection by ordinary means at the time said nspecbon was performed Contractor cannot be held responsible for unknown or othelWise hidden defects Any corrective work proposed herein cannot guarantee exact results Professional engineering architectural, and/or landscape design services ("Design Services") are not Included in this Agreement and shal not be provided by the Contractor Any design defects in the Contract Documents are the sole responsibility of the Owner If the Client/Owner must engage a licensed engineer, architect and/or landscape design profess,onal any costs concerning these Design Services are to be paid by the Client/Owner directly to the designer involved

Job#: SO#

342200088

6499781

Proposed Price $464.50

EXHIBIT 6

(_ 
\:_ 

Systems	V

Aquatic	•

Vertex
Water Features

YEARS IN BUSINESS

ADDENDUM/REVISED  RENEWAL

September 28, 2017

Ms. Patricia Thibault
Stonebrier COD
c/o DPFG
15310 Amberly Drive, Suite# 175
Tampa, Florida 33647

RE: Account# 00063391

Dear Patricia:

This letter serves as an "Addendum" to your current waterway management program in accordance with the terms and conditions of your Master Agreement.

In response to your request, Aquatic Systems, Inc. will extend your contract period from 10/31/17 to 12/31/17. Bil!ing will remain the same at $1,768.00 monthly through the terms of your agreement, expiring 12/3 I/ 17, to align with the fiscal y.., • with an automatic renewal date of January I, 2018.

Effective January I, 2018, billing will increase from $1,768.00 monthly to $1,820.00 monthly through the terms of you,· agreement, expiring December 31, 2018.

Minimum of FIFTY-TWO (52) inspections with treatment as required (once weekly).

If you have any questions, please do not hesitate to contact me at 1-800-432-4302.
Kindly sign this letter and return to us before October 7'\ 2017 to ensure these changes are made.

Aquatic Systems, Inc. Signature	Date	Customer/Authorized Agent's Signature	Title

Print Name	Date

;r:7

Sincerely,	---

Print Company Name

Jimmy E. Taylor
Wesley Chapel Sales Manager JET/gu

cc: Doug Agnew, Senior Consultant

-.• ;lr

2100 NW 33rd Street • Pompano Beach, FL 33069 • 1-800-432-4302 • www.aquaticsystems.com
Ft. Myers• Ft. Pierce• Jacksonville• Miami• Pompano Beach• Sanford• Sarasota• St. Petersburg• Sun City• Wesley Chapel• Winter Garden

I (800) 432-4302

Aquatic Systems, Inc.
2100	. W. 33rd  treet
Pompano Beach, Florida  33069	info@aquaticsystems.com

Customer	File	Update
If you would like to notify us of address changes, etc., please enter changes below and return.
Thank you.

ACCOUNT Name:	

SITE ADDRESS -- where the lake(s) are.
Jfsite contact, address. phone numbers need to be changed, please indicate below:

On-Site
Contact:		

Address:		  E-mail:	 	

Phone: (	)

CORRESPONDENCE ADDRESS (if different than address on your renewal letter).

Contact:		

c/o:		

Address:		  E-mail:		

Phone: (	)

BILLING ADDRESS (if different than correspondence address on your renewal letter).

Contact: 		 c/o:		 Address: 	 
Phone: (

COMMENTS

DATE	SIGNED 	
-------------U-:\,...,.	,.ale-s--=-S-upport\Word\Forms\Renewal Forms\Customer Update Form.doc  O 1/23/17

EXHIBIT 7

CHANGE ORDER #6466756

DATE:	September 19 2017

PROJECT: OWNER: CONTRACTOR:

Stonebrier Community Development District Stonebrier Community Development District Brightview Landscape Services, Inc.

The Contract (defined below) is modified as follows:

This Change Order is subject to the terms of that "Agreement for the Provision of Landscape Maintenance Services by and between the Stonebrier Community Development District and Brightview Landscape Services, Inc." dated February 1, 2015 ("Contract").
The scope of services under the Contract is hereby amended to additionally include the services described in the proposal attached hereto as Exhibit A, and at a price of 4480.63 Exhibit A shall be incorporated herein only to the extent that it states the scope of services for the additional labor and materials to be provided under this Change Order, and the price thereof, but otherwise no other provisions of Exhibit A shall be incorporated herein.
Except as expressly stated herein, the Contract shall continue in full force and effect according to its terms. To the extent that there is any conflict between this Change Order and the Contract, this Change Order shall control.

(NOT VALID UNTIL SIGNED BY OWNER & CONTRACTOR)

ACCEPTED:
Stonebrier Community Development District
Owner

BY (Authorized Signature)
DATE 	_

ACCEPTED:

Bri"1,tview La,nd:
Coit!actor

BY(
DAT "-'-Vl.-ll&V-•	,,

 	

BrightView
I anrfu-;:iinp SPrvlrP?;

Proposal for Extra Work at Stonebrier

Page 1 of 2

Property Name Property Address

Stonebrier
3110 Mapleridge Drive Lutz , FL 33558

Contact To
Billing Address

Patricia Comings-Thibault Stonebrier COD
c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Fallen Oaks trees
Project Description	Replace 4 / 65 Gal Live Oaks- repair irrigation-add 6 bags of pine bark
Scope of Work

QTY 4.00

UoM/Size

EACH

Material/Description
...........................................................
Standard - Tree 65 gal. Tree Installed

For Internal use only			
SO#	6466756		
JOB#	342200088			
Service Line	130	Total Price	$4,480.63	

THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services
26642 Wild Fem Circle. Lutz, FL 33559 ph (813) 994-2309 fax (813) 973--3293

Page 2 of 2

TERMS & CONDITIONS
The Contractor shall recognize and perform in accordance wrth wntten terms. written specifications and drawings only, contained or referred to herein All materials shall conform to bid specifications

Work Force: Contractor shall designate a qualified representative with experience in landscape maintenance/construction upgrades or when applicable in tree management The workforce shall be competent and qualified, and shall be legally authorized to work in the U S

License and Penmits: Contractor shall maintain a Landscape Contractor's license, required by State or local law, and will comply with all other license and permit requirements of the City, State and Federal Governments, as well as all other requirements of law.

Taxes: Contractor agrees to pay all applicable taxes, including sales tax where applicable on material supplied

Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worke(s Compensation Insurance, and any other insurance required by law or Client/ OWner, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with
$1,000,000 limit of liability

Liability: Contractor shall indemnify the Clienl/OWner and its agents and employees from and against any third party liabilities that arise out of Contractor's work to the extent such liabilities are adjudicaled to have been caused by Contracto(s negligence or wilful misconduct Contractor shall not be liable for any damage that occurs from Acts of God are defined as those caused by windstorm, hail, fire, flood, earthquake, hurricane and freezing, etc Under these circumstances, Contractor shall have the right to renegotiate the terms and prices of this agreement within sixty (60) days Ally illegal trespass, daims and/or damages resulting from work requested that is not on property owned by Clienl/OWner or not under Clienl/OWner management and control shall be the sole responsibility of the Client/Owner

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.

Cancellation Notice of Cancellation of work must be recerved in wrrtmg before the crew is dispatched to therr location or Client/Owner will be liable for a minimum travel charge of $150 00 and billed to Client/Owner

The fellowing sections shall apply where Contractor provides Customer with tree care services:

Tree & Stump Removal Trees removed wrll be cut as dose to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as. but not limited to concrete
brick filled trunks, metal rods. etc If requested mechanical gnncing of visible tree stump will be done to a defined v.,dth and depth below ground level at an additional charge to the Client/Owner Defined backfill and landscape material may be specified. Clienl/OWner shall be responsible for contacting Underground Service Alert to locate underground utility lines pnor to start of work. Contractor is not responsible damage done to underground ublibes such as but not limited to, cables, wrres, pipes, and Irrigation parts Contractor wrll repair damaged irrigation lines at the Client/Owners expense

Waiver of Liability: Requests for crown thinning in excess of twenty-five percent
(25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability
Acceptance of this Contract
Contractor Is authorized to perform the work stated on the face of this Contract Payment will be 100% due at time of bolling If payment has not been received by BrtghtView within fifteen (15) days after billing, BrightView shall be entiUed to all costs of collection, induding reasonable attorneys· fees and it shall be relieved of any obligation to continue performance under this or any other Contract wrth Client/Owner Interest at a per annum rate of 1 5% per month (18% per year), or the highest rate permitted by law, may be charged on unpaid balance 30 days after billing

NOTICE FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED IM'.JRK ON CONSTRUCTION JOBS MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customer
Property Manager

Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate

Access lo Jobsite: Clienl/OWner shall provide all utilities to perform the

Signature

Patricia Comings-Thibault

PmtedNlmt

Title

September 19, 2017

0,11.

work Clienl/OWner shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other funcl!ons related thereto, during normal business hours and other reasonable periods of time

BrightV1ew Landscape Services, Inc. "BrrghtView"

Contractor will perform the work as reasonably practical after the owner makes

--·-··---------

Production Manager

the s e available for performance of the work

 
Signature	T1tt1

Invoicing: Client/Owner shall make payment to Contractor within fifteen (15) days upon receipt of invoice. In the event the schedule for the completion of the work shall require more than thirty (30) days. a progress bo I will be presented by month end and shall be paid wrthm fifteen (15) days upon receipt of invoice

Joseph Michael Economos
Prv,ted Name

September 19, 2017
Ou

Termination: This Work Order may be terminated by the either party with or without cause, upon seven (7) work days advance wntten notice. Clienl/OWner will be required to pay for all materia•s purchased and work completed to the date of termination and reasonable charges incurred in demobilizing.

Assignment: The OWner/Cllent and the Contractor respectively, bond themselves, their partners, successors, assignees and legal representative to the other party with respect to all covenants of this Agreement. Neither the Owner/Client nor the Contractor shall assign or transfer any interest in this Agreement without the written consent of the other provided, however. that consent shall not be required to assign this Agreement to any company which controls, is controlled by, or is under common control wrth Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity secunties. consolidation, change of control or corporate reorganization

Disclaimer. This proposal was estimated and pnced based upon a site vrsIt and visual inspection from ground level using ordinary means, at or about the time this proposal was prepared The price quoted in this proposal for the work described, is the result of that ground level visual inspecl!on and therefore our company will not be liable for any addctional costs or damages for adcitional work not described herein. or lrable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection by ordinary means at the time said inspection was performed Contractor cannot be held responsible for unknown or otherwise hidden defects Ally corrective work proposed herein cannot guarantee exact results Professional engineering, architectural. and/or landscape design services ("Design Services") are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibilfy of the Owner  If the aIenl/Owner must engage a licensed engineer, architect and/or landscape design professional, any costs concerning these Design Services are to be paid by the Cllenl/OWner direcHy to the designer involved.

Job#: SO#

342200088
6466756

Proposed Price $4,480.63

Property Name	Stonebrier	Contact	Patricia Comings-Thibault Property Address	3110 Mapleridge Drive	To	Stonebrier CDD
Lutz , FL 33558	Billing Address	c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	County Line Road - Buffer Hedge Project Description	Replace Existing Hedge Line with New
Scope of Work

We propose to provide all necessary labor and materials for the removal and installation of Landscape Enhancements, as shown on provided photo renderings, and BrightView Landscape Plan, along with the following specifications below. To include Sod replacement where damaged from homeowner, and Mulch rings around surrounding trees.

QTY	UoM/Size	Material/Description	
1.00	LUMP SUM	(Crew 4) Removal/Disposal & Bed Prep	
25.00	EACH	Viburnum odo. 'Sweet' - 7 gallon (Well/Pump Surround)	
265.00	EACH	Viburnum odo. 'Sweet' - 3 gallon (36" o.c.)	
60.00	EACH	Muhly Grass (Pink) - 3 gallon (36" o.c.)	
800.00	SQUARE FEET	Sod - Straight Lay/Install - Bahia 'Argentine'	
2,200.00	LINEAR FEET	Drip Tube - Replace/Install (CV-09-12-XX)	

Images

Berm Layout

For internal use only			
SO#	6499297		
JOB#	342200088			
Service Line	130	Total Price	$18,675.00	

Property Name	Stonebrier	Contact	Patricia Comings-Thibault Property Address	3110 Mapleridge Drive	To	Stonebrier CDD
Lutz , FL 33558	Billing Address	c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	County Line Road - Fill ins Project Description	Juniper and Jasmine Fill-Ins
Scope of Work

We propose to provide all necessary labor and materials for the removal and installation of Landscape Enhancements, as shown on provided photo renderings, and BrightView Landscape Plan, along with the following specifications below.

QTY	UoM/Size	Material/Description	
1.00	LUMP SUM	(Crew 2) Removal/Disposal & Bed Prep	
24.00	EACH	Juniper 'Parsonii' - 3 gallon	
10.00	BAG	Mulch Installed (3cf Bag) - Pine Bark Nuggets	
100.00	SQUARE FEET	Sod - Removal & Install - St. Augustine 'Floratam'	
2.00	EACH	Jet Under Walkway - Expanded Irrigation to areas	
100.00	LINEAR FEET	Drip Tube - Replace/Install (CV-09-12-XX)	

Images			

Bailey Flats - Juniper Fill

For internal use only			
SO#	6499361		
JOB#	342200088			
Service Line	130	Total Price	$1,525.00	

Property Name	Stonebrier	Contact	Patricia Comings-Thibault Property Address	3110 Mapleridge Drive	To	Stonebrier CDD
Lutz , FL 33558	Billing Address	c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Waterbridge - Evergreen Island Project Description	Landscape Fill-ins
Scope of Work

We propose to provide all necessary labor and materials for the removal and installation of Landscape Enhancements, as shown on provided photo renderings, and BrightView Landscape Plan, along with the following specifications:

QTY	UoM/Size	Material/Description	Total	
Main Island:			$5,807.00	
1.00	LUMP SUM	(Crew 3) Removal/Disposal & Bed Prep		
6.00	EACH	False Agave (Furcraea f.) 'Variegated' - 7 gallon		
32.00	EACH	Ligustrum 'Jack Frost' - 3 gallon		
312.00	EACH	Liriope 'Super Blue' - 1 gallon		
250.00	SQUARE FEET	Sod - Straight Lay/Install - St. Augustine 'Floratam'		
8.00	CUBIC YARD	Mulch Installed (Bulk) - Pine Bark Nuggets		
600.00	LINEAR FEET	Drip Tube - Replace/Install (CV-09-12-XX)		
Optional Hawthorn Replacement:	$7,562.00	
1.00	LUMP SUM	(Crew 3) Removal/Disposal & Bed Prep	
34.00	EACH	Loropetalum 'Plum' - 3 gallon	
203.00	EACH	Juniper 'Parsonii' - 3 gallon	
15.00	CUBIC YARD	Mulch Installed (Bulk) - Pine Bark Nuggets	
1,400.00	LINEAR FEET	Drip Tube - Replace/Install (CV-09-12-XX)	

Images

Capture

For internal use only			
SO#	6500895		
JOB#	342200088			
Service Line	130	Total Price	$13,369.00	

Property Name	Stonebrier	Contact	Patricia Comings-Thibault Property Address	3110 Mapleridge Drive	To	Stonebrier CDD
Lutz , FL 33558	Billing Address	c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Sandhurst - Entryway
Project Description	Landscape and Irrigation Enhancements
Scope of Work

We propose to provide all necessary labor and materials for the removal and installation of Landscape Enhancements, as shown on provided photo renderings, and BrightView Landscape Plan, along with the following specifications:

QTY	UoM/Size	Material/Description	
1.00	LUMP SUM	(Crew 4) Removal/Disposal & Bed Prep	
40.00	EACH	Muhly Grass Pink - 3 gallon	
140.00	EACH	Ligustrum 'Sunshine' (Specialty) - 3 gallon	
340.00	EACH	Ilex - Dwarf Carrisa Holly - 3 gallon	
25.00	CUBIC YARD	Mulch Installed (Bulk) - Pine Bark Nuggets	
2,400.00	LINEAR FEET	Drip Tube - Replace/Install (CV-09-12-XX)	

Images

Landscape Layout

For internal use only			
SO#	6501031		
JOB#	342200088			
Service Line	130	Total Price	$18,250.00	

Proposal for Extra Work at Stonebrier

Property Name	Stonebrier	Contact	Patricia Comings-Thibault Property Address	3110 Mapleridge Drive	To	Stonebrier CDD
Lutz , FL 33558	Billing Address	c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Sandhurst - Entryway Lighting
Project Description	Upgrade - Flood Lights w/Accent Lights
Scope of Work

Upgrade Fixtures for the Main Sign to provide LED Flood lamps, and accent lamps, as listed below

QTY	UoM/Size	Material/Description

2.00	EACH

Brass Fixture - LED Flood Lamp w/ 6-12in Adj. Brass Riser

3.00	EACH	Brass Fixture - LED Accent Lamp - For Front Column

Images

Flood Lamps	Accent Lamps

For internal use only			
SO#	6501035		
JOB#	342200088			
Service Line	130	Total Price	$997.00	
THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services
26642 Wild Fern Circle, Lutz, FL 33559 ph. (813) 994-2309 fax (813) 973-3293

BrightView
IU14'!.;,,(',Y,w, ,-..'\<lf'$.',:

Proposal for Extra Work at
Stonebrier

Septernber 19, 2017
Pll!l"10l2

Property Name
Property Address

Project Name

Stonebrier
3110 Mapleridge Drlve
Lutz , FL 33558

Fallen oaks Sunlake

Contact	Patricia Comings-Thibault
To	Stonebrter COO
Billing Address	Clo DPFG 1060 Maitland Center
Commons Ste 340
Maitland , FL 32751

Project Description  Cut up and remove fallen oaks / Replace with standard 6  Gal oak trees
Scope of Work

QTY
2.00

Uol'tt/Siz.

EACH

MaterlaUDescrlptlon
.................................
Ge ral Dump • Dump by TON  Dump Facfity

24.00	EACH	Remove talion Oaks

Fo, ifttJtm.ol \IU only
SO/i
JOB#
Servi Line

6462606
342200088
200	Total Price
THIS IS NOT AN INVOICE

c-.

This pr:iposal 1svalid for 60::ray$ unless othe<Wise.apptoved by 8nghlV:ew l.a..'ldllC&PIISeNlces
26642WJdF.....	Lutz. FL p!i 1a13)S laxi613jll7;1-329:).

$1,307.70

September 19, 2017
Pa,e Z 012

TERMS & CONDiT!ONS
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CONST ucnoo JOBS, W.Y i<ESUlT	A MECHAl'ttC'S WEN ON 'l'f;E T!'ll.E ID

!«)'\"ICE, l<!WRE TO !AAKE 1'1','/MfiN, N   O'JS FOR CQMP:.CT!iO WO  ON

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· ·---·

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Pmperty Manager
A

Septe111be, 1s.2017
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-September 19, 2017
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Proposal for Extra Work at Stonebrier

Property Name	Stonebrier	Contact	Patricia Comings-Thibault Property Address	3110 Mapleridge Drive	To	Stonebrier CDD
Lutz , FL 33558	Billing Address	c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Bike Rack - Landscape Buffers Project Description	Landscape Install Options
Scope of Work

Provided are Budgeted costs for the installation of each of the optional landscape buffers for bike racks as pictured on the previously provided conceptuals. Once final decisions are made on the locations and layouts, final proposals will be generated.

QTY	UoM/Size	Material/Description	Unit Price			Total Evergreen Oaks A/B:			Subtotal	$3,550.00
1.00	LUMP SUM	OPTION 'A'	$1,700	$1,700.00	
1.00	LUMP SUM	OPTION 'B'	$1,850.00	$1,850.00	
Balley Falls A/B:	Subtotal	$2,550.00	

1.00	
LUMP SUM	
OPTION 'A'	
$1,000.00	
$1,000.00	
1.00	LUMP SUM	OPTION 'B'	$1,550	$1,550.00	
Woodside A/B:	Subtotal	$4,200.00	
1.00	LUMP SUM	OPTION 'A'	$1,700	$1,700.00	
1.00	LUMP SUM	OPTION 'B'	$2,500.00	$2,500.00	

For internal use only			
SO#	6500946		
JOB#	342200088			
Service Line	130	Total Price	$10,300.00	

THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services
26642 Wild Fern Circle, Lutz, FL 33559 ph. (813) 994-2309 fax (813) 973-3293

t

CHANGE ORDER #6364297

DATE:	March 10, 2017

PROJECT: OWNER: CONTRACTOR:

Stonebrier Community Development District Stonebrier Community Development District Brightview Landscape Services, Inc.

The Contract (defined below) is modified as follows:

This Change Order is subject to the terms of that "Agreement for the Provision of Landscape Maintenance Services by and between the Stonebrier Community Development District and Brightview Landscape Services, Inc." dated February 1, 2015 ("Contract").
The scope of services under the Contract is hereby amended to additionally include the services described in the proposal attached hereto as Exhibit A, and at a price of $3600.00 Exhibit A shall be incorporated herein only to the extent that it states the scope of services for the additional labor and materials to be provided under this Change Order, and the price thereof, but otherwise no other provisions of Exhibit A shall be incorporated herein.
Except as expressly stated herein, the Contract shall continue in full force and effect according to its terms. To the extent that there is any conflict between this Change Order and the Contract, this Change Order shall control.

(NOT VALID UNTIL SIGNED BY OWNER & CONTRACTOR)

ACCEPTED:
Stonebrier Community Development District
Owner

BY (Authorized Signature)
DATE 	_

ACCEPTED:

Brightview Landscape
 tor

BY(Au
DATE l\i1 v		

,BrightView
Ulnditr.an,, Sflrvit'.M

Proposal for Extra Work at Stonebrier

March 10, 2017
Page 1 of 2

Property Name Property Address

Stonebrier
3110 Mapleridge Drive Lutz , FL 33558

Contact To
Billing Address

Patricia Comings-Thibault Stonebrier CDD
c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Mulch
Project Description		Install mini pine nugget to all tree rings along Sun Lake Blvd and County Line Rd
Scope of Work

QTY	UoM/Size

80.00	CUBIC YARD

Material/Description
·····································································
Mulch all tree rings on Sun Lake and County line ( Not to
exceed 3")

For Internal use only			
SO#	6364297		
JOB#	342200088			
Service Line	160	Total Price	$3,600.00	

THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless otherwise approved by Brightview Landscape Services
26642 Wild Fem Circle, Lutz, FL 33559 ph (813) 994-2309 fax (813) 973-3293

CHANGE ORDER #6353408

DATE:	February 16, 2017

PROJECT: OWNER: CONTRACTOR:

Stonebrier Community Development District Stonebrier Community Development District Brightview Landscape Services, Inc.

The Contract (defined below) is modified as follows:

This Change Order is subject to the terms of that "Agreement for the Provision of Landscape Maintenance Services by and between the Stonebrier Community Development District and Brightview Landscape Services, Inc." dated February 1, 2015 ("Contract").
The scope of services under the Contract is hereby amended to additionally include the services described in the proposal attached hereto as Exhibit A, and at a price of $8225.00 Exhibit A shall be incorporated herein only to the extent that it states the scope of services for the additional labor and materials to be provided under this Change Order, and the price thereof, but otherwise no other provisions of Exhibit A shall be incorporated herein.
Except as expressly stated herein, the Contract shall continue in full force and effect according to its terms. To the extent that there is any conflict between this Change Order and the Contract, this Change Order shall control.

(NOT VALID UNTIL SIGNED BY OWNER & CONTRACTOR)

ACCEPTED:
Stonebrier Community Development District
Owner

BY (Authorized Signature)
DATE 	

ACCEPTED:
Brightview Landscape Services, Inc.
Jactor	,1Jl\(_
	;--===-	
DATEFebruary 16,2017	_

.	J
BrightView r:f"
I nrrl :tOP Cj;prv ("'Pl;

Proposal for Extra Work at Stonebrier

February 16, 2017
Page 1 of 2

Property Name Property Address

Stonebrier
3110 Mapleridge Drive Lutz , FL 33558

Contact To
Billing Address

Patricia Comings-Thibault Stonebrier COD
c/o DPFG 1060 Maitland Center
Commons Ste 340 Maitland , FL 32751

Project Name	Sun Lake cut back Project Description	 Cutback all noxious trees

Scope of Work

QTY	UoM/Size	Material/Description

EACH

Cutback all noxious invasive growth into natural area and apply Garlon to all stumps. Three applications of Garlon will be applied to ensure noxious invasive growth will not regenerate

For internal use only			
SO#	6353436		
JOB#	342200088			
Service Line	300	Total Price	$8,225.00	

THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services
26642 Wild Fem Circle, Lutz, FL 33559 ph (813) 994-2309 fax (813) 973-3293

February 16, 2017
Page 2 of 2

TERMS & CONDITIONS
The Contractor shall recognize and perform in accordance with written terms written specifications and drawings only, contained or referred to herein .All materials shall conform to bid specifications

Work Force: Contractor shall designate a qualified representative with experience in landscape maintenance/construction upgrades or when applicable in tree management The workforce shall be competent and qualified, and shall be legally authonzed to work in the U S

License and Permits: Contractor shall maintain a Landscape Contracto(s license  required by State or local law, and will comply with all other license and perm,t requirements of the City State and Federal Governments, as well as all other requirements of law

Taxes Contractor agrees to pay all applicable taxes, including sales tax where applicable on matenal supplied

Insurance: Contractor agrees to provide General Liability Insurance, Automobve l.Jability Insurance, Worker's Compensation Insurance, and any other insurance required by law or Client/ OWner, as specified in writing prior to commencement of work If not specified, Contractor will furnish insurance with
$1 000,000 limit of liability

Liability. Contractor shall indemnify the Client/Owner and its agents and employees from and against any third party liabilities that arise out of Contractor's work to the extent such liabilities are adjucicated to have been caused by Contracto(s negligence or v.1llfui misconduct. Contractor shall not be liable for any damage that occur.; from Acts of God are defined as those caused by windstorm, hail, fire, flood earthquake, hurricane and freezing, etc Under these circumstances, Contractor shall have the right to renegotiate the terms and pnces of this agreement within sixty (60) days Any illegal trespass, daims and/or damages resulbng from work requested that is not on property owned by Chent/OWner or not under Client/OWner management and control shall be the sole responsibility of the Client/Owner

Subcontractors· Contractor reserves the right to hire qualified subcontractoo; to perform specialized functions or work requiring specialized equipment

Cancellation Notice of Cancellation of work must be received in wrrting before the crew is dispatched to their location or Client/Owner will be liable for a minimum travel charge of S150.00 and billed to ClienUOWner

The following sections shall apply where Contractor provides Customer with tree care services:

Tree & Stump Removal· Trees removed will be cut as dose to the ground as possible based on conotions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not limited to concrete brick filled trunks, metal rods, etc. If requested mechanical grincing of visible tree stump will be done to a defined v.1dlh and depth below ground level at an adcitional charge to the ClienUOwner Defined backfill and landscape material may be specified. Client/Owner shall be responsible for contacting Underground Service .Alert to locate underground utility lines pnor to start of work. Contractor is not responsible damage done to underground utilities such as but not limited to, cables, wires, pipes, and irrigation parts Contractor will repair damaged irrigation lines at the Client/Owne(s expense.

Waiver of Liability: Requests for crown thinning in excess of twenty-five percent (25%) or work not in accordance "'1th ISA (international Society of Arboricultural) standards will require a signed waiver of liability

.c.-::,:ei:-•run-:e of this Gontrnr;t
Contractor is authorized to perform the work stated on the face of this Contract Payment v.111 be 100% due at time of billing If payment has not been received by BrightView within fifteen (15) days after billing, BrighlView shall be entiUed to all costs of collection. inducing reasonable attorneys' fees and ii shall be relieved of any obligation to continue performance under this or any other Contract with Client/OWner Interest at a per annum rate of 1 5% per month (18% per year), or the highest rate permitted by law, may be charged on unpaid balance 30 days after billing

NOTICE FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED \NORK ON CONSTRUCTION JOBS MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Custom'--r
Property Manager

Additional Services Any additional work not shown in the above specifications involving extra costs v.111 be executed only upon signed written order.;, and will become an extra charge over and above the estimate

Access to Jobsite Client/Owner shall provide all utilities to perform the work aient/Owner shall furnish access to all parts of jobslte vJlere Contractor is to perform work as required by the Contract or other functions related thereto, during normal business hour.; and other reasonable periods of time

Signature

Patricia Comings-Thibault
PmtedNama

Bngh1V,ew landscape Services

,m;-

February 16, 2017
Date

Signat...-.	T.tla

Production Manager

Contractor will perform the work as reasonably practical after the owner makes the stte available for performance of the work

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

Invoicing· Client/Owner shall make payment to Contractor v.1thin fifteen (15) days upon receipt of invoice In the event the schedule for the completion of the work shall require more than thirty (30) days, a progress bill will be presented by month end and shall be paid within fifteen (15) days upon receipt of invoice

Joseph Michael Economos
PmttdN.ame

February 16, 2017
°""

Termination This Work Order may be terminated by the either party with or without cause, upon seven (7) work days advance written notice Client/OWner
v.111 be required to pay for all materia1s purchased and work completed to the date of termination and reasonable charges incurred in demobilizing

Assignment· The 0Wner/O1ent and the Contractor respectively, bind themselves, their partner.; successor.;, assignees and legal rep<esentative to the other party with respect to all covenants of this Agreement Neither the Owner/Client nor the Contractor shall assign or transfer any interest in this Agreement without the wntten consent of the other provided, however, that consent shall not be required to assign this Agreement to any company which controls, is controlled by or Is under common control with Contractor or in connection with assignment to an affiiate or pur.;uant to a merger, sale of all or substantially all of ,ts assets or equity securities. consolidation, change of control or corporate reorganization

Disclaimer This proposal was esbmated and priced based upon a srte visit and visual inspection from ground level using orcinary means. at or about the time this proposal was prepared The price quoted in this proposal for the work described, is the result of that ground level visual inspection and therefore our company will not be liable for any adcitional costs or damages for adcitional work not described herem, or Hable for any incidents/ace1dents resuting from concitions, that were not ascertainable by said ground level visual inspecbon by ordinary means at the time said inspection was performed Contractor cannot be held respons,ble for unknown or otherwise hidden defects Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services") are not included in this Agreement and shall not be p<ovided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Owner  If the Client/Owner must engage a licensed engineer, architect and/or landscape design professional, any costs concerning these Design Services are to be paid by the ClienVOWner directly to the designer involved.

Job#: SO#

342200088
6353436

Proposed Pnce $8,225.00

EXHIBIT 8

October 19, 2017

Ms. Patricia Thibault
Stonebrier CDD
c/o DPFG
1060 Maitland Center Commons Maitland, Florida 32751

RE:	Aeration Proposal Aeration Maintenance

Dear Ms. Thibault:

Vertex Water Features is pleased to offer a truly superior lake aeration system. Please find enclosed our revised proposal for your diffused aeration systems.

With over 20 years’ experience in lake management and aquatic biology, our professionals provide aeration systems constructed of the highest quality components in the industry. Proven technology, rugged dependability and high performance are the trademarks of Vertex Water Features. Our attention to detail and focus on quality insures our customers that Vertex aeration systems are the best in the business.

Your systems will operate using a shore-mounted compressor that will deliver air to flexible membrane diffusers, located on the lake bottom, via ½ inch self-weighted tubing. The air coming into the diffuser(s) will be broken into millions of small (1-3mm) bubbles, generating a lift of bottom water and creating a gentle boil at the surface. This “turning over” of your lake will vent harmful gases such as carbon dioxide and hydrogen sulfide, while allowing the absorption of beneficial oxygen - the lifeblood of a healthy lake.
Also, enclosed is an agreement for MAINTENANCE of your AERATION equipment. You will find that the benefits of this service will extend the life of your system(s) and will help prevent the high cost of repair work.
If you have any questions or need any additional information, please do not hesitate to call me at (844) 432-4303.

Sincerely,

Chris Byrne Sales Manager

CB/dk

Enclosure

Vertex Water Features
2100 N.W. 33rd Street
1-844-432-4303	Pompano Beach, Florida 33069 www.vertexwaterfeatures.com

Aerator System Agreement - Installed

Ms. Patricia Thibault
Stonebrier CDD
c/o DPFG
1060 Maitland Center Commons Maitland, Florida 32751
(949) 388-9269 Ext. 4204

Date of proposal: September 22, 2017 CB-R
Date of revision: October 19, 2017  CB-R Update pricing
See Attached Technical Specifications.
TAX EXEMPT:  Please provide a copy of your Tax Exemption Certificate.
We are pleased to quote special pricing below and reserve the right to “progress bill” as units are installed.

Quantity	Description	Amount

Site #21

1

Site #31
1

HF 3 Plus Aeration System Wired 115 Volt
Includes 1300 Feet of BottomLine™ Weighted Supply Tubing.
Includes Compressor Cabinet Sound Kit
Includes 20 Feet of Trenching
(Additional trenching will be priced per foot)

AIR 1 Plus Aeration System Wired 115 Volt
Includes 600 Feet of BottomLine™ Weighted Supply Tubing.
Includes Compressor Cabinet Sound Kit
Includes 20 Feet of Trenching
(Additional trenching will be priced per foot)

$5,041.00

$3,238.84

Total Due Net 30 Days

$8,279.84
TAX EXEMPT

Terms & Conditions of Aeration Agreement

The above price is effective for 6 months from the date of this proposal.
If you are tax exempt, please attach a copy of your Tax Exemption Certificate with contract.
This transaction is subject to the terms and conditions quoted below, notwithstanding any conflicting provisions submitted by BUYER.

No claims of any kind, whether as to products delivered or for non-delivery of products, shall be greater in amount than the purchase price of the products in respect of which such damages are claimed, and failure to give notice of claim within sixty (60) days from date of delivery, or the date fixed for delivery respectively, shall constitute a waiver by BUYER of all claims in respect to such products. No charges or expenses incident to any claims will be allowed unless approved by an authorized representative of SELLER.  Products shall not be returned to SELLER without SELLER’s permission. The remedy hereby provided shall be the exclusive and sole remedy of the BUYER. In no event shall the SELLER be liable for loss of production, damage to materials, injury to persons, or other remote or consequential damages resulting from breach of any warranty, whether express or implied, including any implied warranty of merchantability of fitness, or from any cause whatsoever.

SELLER shall under no circumstances be responsible for failure or delay in filling any order or orders when due to fires, floods, riots, strikes, freight embargoes or transportation delays, shortage of labor; material unavailability, inability to secure fuel, material, supplies or power at current prices or on account of shortages thereof, acts of God, or the public enemy; governmental order and/or regulations, affecting the conduct of SELLER’s business with

which SELLER in its judgment and discretion deems it advisable to comply as a legal or patriotic duty or to any cause beyond the SELLER’s reasonable control.

In the event of liability, for any reason, to supply the total demands for the material specified in BUYER’s order, SELLER may allocate its available supply among any or all purchasers, as well as departments and divisions of SELLER on such basis as SELLER may deem fair and practical without liability for any failure of performance which may result therefrom.

The BUYER may terminate this contract in whole or in part upon notice in writing to SELLER. The BUYER shall pay the SELLER the contract price for all products which have been completed prior to termination, and the cost of material or work in process, applicable taxes, plus a reasonable profit thereon, but in no event more than the contract price, or less than $25.

Notwithstanding the credit terms shown, all shipments are at all times subject to the approval of SELLER’s Credit Department and if the financial responsibility of BUYER is or becomes unsatisfactory, or if BUYER fails to make any payment in accordance with the terms of this contract, then, in any such event, SELLER may defer or decline to make any shipment hereunder except upon receipt of satisfactory security or cash payments in advance, or it may terminate this contract.

SELLER warrants that the products sold hereunder shall be free from defects in material and workmanship. SELLER’s liability shall be limited solely to replacement or repair, and SELLER shall not be liable for any consequential damages nor for any loss, damages or expenses directly or indirectly arising in connection with the purchase or use of the products.

SELLER may instruct that remittances shall be sent to a bank or other receiving agency or depository. No receiving agency or depository has authority to settle claims for SELLER or to accept payment tendered as payment in full. Therefore, BUYER agrees that notwithstanding any endorsements or other legend appearing on BUYER’s checks, drafts or other orders for payment of money, constitute payment in full or settlement of account.

Collection terms are as specified on the face of signed agreement. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. No retainage shall be withheld from any payment involving this contract.

Any of the terms and provisions of BUYER’s order which are inconsistent or at variance with the terms and provisions hereof shall not be binding on the SELLER and shall not be considered applicable to the sale or shipment of the materials mentioned and referred to herein. SELLER’s agreement with BUYER is hereby made expressly conditional on BUYER’s assent to the terms and conditions hereof.  Unless BUYER shall notify SELLER in writing to the contrary as soon as practicable after receipt of the acknowledgment by BUYER, acceptance of the terms and conditions hereof by BUYER shall be indicated and, in the absence of such notification, the BUYER’s acceptance of the goods shall be equivalent to BUYER’s assent to the terms and conditions hereof. No waiver, alteration or modification of any of the provisions hereof shall be binding on the SELLER unless made in writing and agreed to by a duly authorized official of the SELLER. Waiver by either party of any default by the other hereunder shall not be deemed a waiver by such party of any default by the other which may thereafter occur.

This Agreement shall be governed by the Uniform Commercial code as adopted in the State of Florida, in the United States of America and as effective and in force on the date of this Agreement. Any action for breach of the agreement must be commenced within one (1 ) year after the cause of action has occurred.

This contract is not assignable or transferable by BUYER, in whole or in part, except with the written consent of SELLER.

Any errors appearing on the face hereof or incorporated herein are subject to correction with the consent of both parties.

This contract may be amended or modified only by a written agreement signed by an authorized official of each party expressly referring to this contract.

We reserve the right to progress bill as units are installed.

In the event of any dispute arising hereunder, the prevailing party shall be entitled to an award of reasonable attorney’s fees and court costs against the non prevailing party including appellate level.

The sole and exclusive jurisdiction and venue for the determination of any disputes arising hereunder between the parties hereto shall be the 17th Judicial Circuit in and for Broward County, Florida and the undersigned agrees that said court shall have jurisdiction over the undersigned for determination of any disputes between the parties to this agreement.

Buyer’s Responsibilities

CUSTOMER to provide final voltage as specified above to completed compressor at lakeside. CUSTOMER will be responsible for the supply, trenching and installation of the power to the compressor cabinet.

PERMITTING:  It is the PURCHASER’s obligation to secure required permits and/or approvals from local authorities prior to installation of the diffuser.

WARRANTY: VERTEX will repair or replace, from date of install, any defective parts for a period of 3 years and diffuser unit 5 years.

Please provide the legal name and address of the owner of the property where the contracted work will be completed. Sign and print your name.

The information below will be used to file a Notice to Owner (NTO) of the property. This formal notice is a standard procedure and
explains that the owner is responsible for payment of the contracted services. If the Vertex Water Features invoice is not paid within 60 days from the completion of the work a lien may be filed against the owner of the property.	
Property Owner(s):		
Owner Address:		
		
Owner Phone #:		
			
Vertex Water Features’ Signature	Date		Authorized Customer’s Signature	Title	
			Print Name	Date	
			Print Company Name	

Vertex Water Features
2100 N.W. 33rd Street
1-844-432-4303	Pompano Beach, Florida 33069 www.vertexwaterfeatures.com

A e r a t i o n M a i n t e n a n c e A g r e e m e n t
This Agreement made the date set forth below, by and between Vertex Water Features,a Florida Corporation, hereinafter called "Vertex", and
Ms. Patricia Thibault	One-Year Agreement - Automatic Renewal
Stonebrier CDD	Semiannual Visits
c/o DPFG
1060 Maitland Center Commons
Maitland, Florida 32751	Start Date:	 (949) 388-9269 Ext. 4204

Date of proposal: October 19, 2017  CB-R

hereinafter called "Customer". The parties hereto agree as follows:
Vertex agrees to perform aerator maintenance in accordance with the terms and conditions of this Agreement at the above-named site.
SEMIANNUAL (2) maintenance visits, as required (approximately once every 180 days).
CUSTOMER agrees to pay Vertex, its agents or assigns, the following sum for aerator maintenance:

Two (2) Vertex Aeration Systems:	$279.00	Semiannually Site #21: One (1) HF 3 Plus
Site #31: One (1) AIR 1 Plus Includes Management Reporting
TAX EXEMPT

Our service includes the maintenance of the following:








Compressor Services
Replace compressor head gasket, piston cups and/or vanes, as needed to maintain required air volume & pressure output.
Adjust air manifold and pressure relief valves to insure optimal performance.
Replace external air filter twice per year. Replace internal air filters once per year. Clean muffler assembly and filter.
Check and adjust compressor, CFM and PSI calibrate pressure relief valve.
AirStation™ Diffuser Services
Flex clean and adjust each AirStation™ diffuser assembly, for proper air flow and optimal performance.











QuietAir™ Cabinet Services
Inspect and lubricate cooling fan.
Remove excessive grass/weed growth from around compressor cabinet(s) to maintain optimal air flow and operating temperatures.
Application of fire ant bait around cabinet, if necessary. Clean cabinet interior.
Lubricate cabinet hinges and barrel lock. Test and reset GFI circuitry.





BottomLine™ Air Line Services
Inspect and repair, airline supply tubing and fittings.

No parts or special repairs are included in our service other than those parts specified above. Additional repairs will be invoiced separately.
By charging for maintenance, Vertex does not assume responsibility for parts failure and repair costs not covered above.

The above price is effective for 6 months from the date of this proposal.
Tax Exempt. If you are tax exempt, please provide a copy of your Tax Exemption Certificate.
If CUSTOMER requires Vertex to enroll in any special third-party compliance programs invoicing or payment plans that charge Vertex, those charges will be invoiced back to CUSTOMER.

This transaction is subject to the terms and conditions quoted below, notwithstanding any conflicting provisions submitted by BUYER.

This Agreement shall have as its effective date the first day of the month in which services are first rendered to CUSTOMER. If this maintenance agreement is part of a corresponding installation agreement, the maintenance

services will not begin until the installation is complete. If this is the case, then a notice will be sent to confirm commencement of service.

Customer agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether CUSTOMER has direct legal ownership of the work areas specified. In the event that CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and agrees to hold VERTEX harmless for the consequences of such services not arising out of VERTEX sole negligence.

Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by fires, floods, strikes, riots, war, acts of God, accidents, material unavailability, governmental order and/or regulations. Upon termination, any advance payments made for services which would have been rendered CUSTOMER after date of terminate shall include, without limitation, increased material and transportation costs resulting from the supplementary supply conditions.

VERTEX, at its expense, shall maintain the following insurance coverages: Workman’s Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability.

If at any time during the term of this Agreement, CUSTOMER feels VERTEX is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, CUSTOMER shall inform VERTEX by certified mail, return receipt requested, stating with particularity the reasons for CUSTOMER’s dissatisfaction. VERTEX shall investigate and attempt to cure the defect. If, after thirty (30) days from the giving of the original notice, CUSTOMER continues to feel VERTEX’s performance is unsatisfactory, CUSTOMER may terminate this Agreement by giving notice (“second Notice”) to VERTEX and paying all monies owing to the effective date of termination. In this event, the effective date of termination shall be the last day of the month in which said second notice is received by VERTEX.

VERTEX agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of VERTEX; however, VERTEX shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause whatsoever.

Collection terms are net 30 days from invoice date. In consideration of VERTEX’s providing services and/or products, the CUSTOMER agrees to pay its statements within 30 days of the statement date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER also agrees to pay all costs of collection, including reasonable attorneys’ fees. Vertex may cancel this Agreement, If CUSTOMER is delinquent more than sixty (60) days on their account. Checks should be made payable to Vertex Water Features, Inc.

Automatic Extension. Upon the anniversary date, this Agreement shall automatically be extended for successive twelve month periods, unless notice of non-renewal has been received by VERTEX, in writing, at least thirty (30) days prior to the anniversary date. The anniversary date shall be the first day of the month in which services were first rendered under this Agreement. Prices specified are firm throughout the original term of the contract; but, thereafter, VERTEX may, with thirty (30) days’ pre-notification, change pricing effective upon the next anniversary date. If you do not agree with a proposed price change, you must notify us in writing within twenty-one (21) days after receipt of our price change notice. VERTEX shall then have the option of terminating this Agreement without penalty to you.

If this Agreement is signed by owner’s agent, a change in agent will not void the terms of this Agreement.

This Agreement constitutes the entire agreement of the parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both VERTEX and the CUSTOMER.

In the event of any dispute arising hereunder, the prevailing party shall be entitled to an award of reasonable attorney’s fees and court costs against the non-prevailing party including appellate level.

The sole and exclusive jurisdiction and venue for the determination of any disputes arising hereunder between the parties hereto shall be the 17th Judicial Circuit in and for Broward County, Florida and the undersigned agrees that said court shall have jurisdiction over the undersigned for determination of any disputes between the parties to this Agreement.

Vertex Water Features’ Signature	Date	Customer/Authorized Agent’s Signature	Title

Print Name	Date

Print Company Name

Surface Acres:	3.86	
Perimeter Feet:	2,698	
Slope Ratio Relative to 1	2.0	
Average Center Depth:	16.0	
Average Depth	11.9	
Circulation Constraint Percentage	0.0	
Total Acre Feet	45.9	
Lake Volume (Gallons)	14,957,508	
Monthly Influent Volume (Gallons)	0	
Total Volume Requiring Aeration (Gallons)	14,957,508	
GPM Per AirStation	3,433	
Gallons Pumped / Day	19,775,367	
System Working Pressure (PSI)	10.5	
Air Delivery Per AirStation at Depth(CFM)	1.3	
Number of CoActive AirStations Specified:	4	
Complete Turnovers / Day	1.32	
Terminology		
Surface Acres:	Total Surface Acres of Entire Water Body
Perimeter Feet:	Distance in Feet Along The Shoreline Around the Water Body Bottom Slope Ratio :	Distance in Feet From Shoreline For Each Foot Increase in Depth Average Center Depth:	Average of Depth Readings in Deepest Areas
Average Depth	Average Depth of Entire Lake in Feet
Circulation Contraint %	Reduced Circulation Due to Narrow Lake Areas, Islands, Etc.
Total Acre Feet:	An Acre Foot Equals One Acre One Foot Deep
Lake Volume :	Volume of The Entire Water Body Expressed in U.S. Gallons Influent Volume:	Water Flowing into Lake that Requires Additional Aeration Capacity GPM:	Gallons of Water Pumped Per Minute
Gallons Pumped / Day:	Total Gallons of Water Pumped by All AirStations Per Day
PSI	Pounds Per Square Inch
CFM	Cubic Feet Per Minute

Surface Acres:	1.80	
Perimeter Feet:	1,350	
Slope Ratio Relative to 1	2.0	
Average Center Depth:	14.0	
Average Depth	10.6	
Circulation Constraint Percentage	0.0	
Total Acre Feet	19.1	
Lake Volume (Gallons)	6,231,967	
Monthly Influent Volume (Gallons)	0	
Total Volume Requiring Aeration (Gallons)	6,231,967	
GPM Per AirStation	2,969	
Gallons Pumped / Day	8,549,888	
System Working Pressure (PSI)	9.9	
Air Delivery Per AirStation at Depth(CFM)	1.1	
Number of CoActive AirStations Specified:	2	
Complete Turnovers / Day	1.37	
Terminology		
Surface Acres:	Total Surface Acres of Entire Water Body
Perimeter Feet:	Distance in Feet Along The Shoreline Around the Water Body Bottom Slope Ratio :	Distance in Feet From Shoreline For Each Foot Increase in Depth Average Center Depth:	Average of Depth Readings in Deepest Areas
Average Depth	Average Depth of Entire Lake in Feet
Circulation Contraint %	Reduced Circulation Due to Narrow Lake Areas, Islands, Etc.
Total Acre Feet:	An Acre Foot Equals One Acre One Foot Deep
Lake Volume :	Volume of The Entire Water Body Expressed in U.S. Gallons Influent Volume:	Water Flowing into Lake that Requires Additional Aeration Capacity GPM:	Gallons of Water Pumped Per Minute
Gallons Pumped / Day:	Total Gallons of Water Pumped by All AirStations Per Day
PSI	Pounds Per Square Inch
CFM	Cubic Feet Per Minute

Stonebrier CDD
Site 21	
HF 3 Plus	

		
Legend
Compressor Cabinet AirStation BottomLine Tubing
Optional Equipment
Shoreline Valve Box 1" PVC Pipe

Site and System Specifications
Surface Acres:	3.9
Perimeter Feet:	2,698 Lake Volume, Gal.: 14,957,508 Total Acre Feet:		45.9
# of AirStations:	4
CFM / AirStation:	1.275
GPM / AirStation:	3,433
Daily Pumpage:	19,775,367
Turnovers/Day:	1.32
System PSI:	10.5		
Date:	8/19/16		

Stonebrier CDD
Site 31	
Air 1 Plus

Legend
Compressor Cabinet AirStation BottomLine Tubing
Optional Equipment
Shoreline Valve Box 1" PVC Pipe

Site and System Specifications
Surface Acres:	1.8
Perimeter Feet:	1,350 Lake Volume, Gal.: 6,231,967 Total Acre Feet:		19.1
# of AirStations:	2
CFM / AirStation:	1.05
GPM / AirStation:	2,969
Daily Pumpage:	8,549,888
Turnovers/Day:	1.37
System PSI:	9.9	

	
Date:	8/19/16		

EXHIBIT 9

November 1, 2017

Ms. Patricia Thibault
Stonebrier CDD
c/o DPFG
15310 Amberly Drive, Suite #175
Tampa, Florida 33647

VIA EMAIL: patricia.comings-thibault@dpfg.com

Dear Patricia:

As requested, please find enclosed a revised Planting Agreement for Stonebrier CDD.

Please sign the contract and return to us as soon as possible, so we may schedule your program.

If you have any further questions, concerns, or if there is any way I can be of assistance, do not hesitate to call. We look forward to serving Stonebrier CDD!

Sincerely,
Jimmy E. Taylor
Wesley Chapel Sales Manager JET/lms

cc: Doug Agnew, Senior Consultant Enclosures

Aquatic Systems, Inc.
Lake & Wetland Management Services
Everything a Lake Should Be
2100 NW 33rd Street, Pompano Beach, FL 33069 Telephone: 1-800-432-4302 www.aquaticsystems.com
This Agreement made the date set forth below, by and between Aquatic Systems, Inc., a Florida Corporation, hereinafter called "ASI", and
Ms. Patricia Thibault	Planting Agreement
Stonebrier CDD
c/o DPFG	#00067291
15310 Amberly Drive, Suite #175
Tampa, Florida 33647
(321) 263-0132 Ext. 205	Prices Quoted are F.O.B.: Delivered & Planted patricia.comings-thibault@dpfg.com

Date of proposal: July 28, 2017 JET-AO
Date of Revision: October 18, 2017 Add sites, change plants and price
Date of Revision: November 1, 2017 Itemize pricing per site and add verbiage
We are pleased to quote special pricing as follows:

Site(s)	Quantity	Description	Plant Size	Price	
#1 (B3)	1,300	Pickerelweed (Pontederia cordata)	Bareroot	$1,495.00	
#3 (Z)	1,000	Pickerelweed (Pontederia cordata)	Bareroot	$1,150.00	
#6 (C02)	800	Pickerelweed (Pontederia cordata)	Bareroot	$920.00	
#7 (C03)	500	Pickerelweed (Pontederia cordata)	Bareroot	$575.00	
#10 (Y)	800	Pickerelweed (Pontederia cordata)	Bareroot	$920.00	
#15 (D04)	700	Pickerelweed (Pontederia cordata)	Bareroot	$805.00	
#16 (U)	2,500	Pickerelweed (Pontederia cordata)	Bareroot	$2,875.00	
#18 (T1)	1,200	Pickerelweed (Pontederia cordata)	Bareroot	$1,380.00	
#19 (H1)	2,500	Pickerelweed (Pontederia cordata)	Bareroot	$2,875.00	
#21 (TZ)	1,800	Pickerelweed (Pontederia cordata)	Bareroot	$2,070.00	
#23 (B2)	1,500	Pickerelweed (Pontederia cordata)	Bareroot	$1,725.00	
#24 (B1)	1,500	Pickerelweed (Pontederia cordata)	Bareroot	$1,725.00	
#30 (K)	1,500	Pickerelweed (Pontederia cordata)	Bareroot	$1,725.00	
#31 (J)	2,200	Pickerelweed (Pontederia cordata)	Bareroot	$2,530.00	
#33 (M)	1,700	Pickerelweed (Pontederia cordata)	Bareroot	$1,955.00	
#34 (D02)	500	Pickerelweed (Pontederia cordata)	Bareroot	$575.00	
Total Balance Due Upon Planting	$25,300.00

Note: Plants to be installed 24” off center, staggered in 3 rows throughout the Littoral Shelf.

Plant Survival Guarantee
All plants provided and installed under the terms of this Agreement are guaranteed to be of good quality and free of existing disease or defects at the time of installation. A Warranty is provided for survival of 80% of installed plants for a ninety (90) day period following installation or until such time as another company other than Aquatic Systems, Inc. accepts the planted areas for maintenance, whichever is less. If survival is less than 80% at the end of the 90-day period or upon acceptance for maintenance, replanting (to 80% survivorship) shall be performed by ASI at no cost to the CUSTOMER. This plant survivorship Warranty does not include the loss or damage of installed plant materials due to acts of God such as flood, fire, drought or other catastrophic events nor does the warranty cover loss or damage due to theft, vandalism, erosion, pestilence, predation by turtles, fish or other animals, or negligence by others. It is the responsibility of the CUSTOMER to maintain water depths at planned levels. Plant loss or damage from excessively high or low levels is not covered by this Warranty.

	Terms & Conditions of Special Services Agreement	

If CUSTOMER requires ASI to enroll in any special third-party compliance programs invoicing or payment plans that charge ASI, those charges will be invoiced back to CUSTOMER.

CUSTOMER agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether the CUSTOMER has direct legal ownership of the water areas specified. In the event that CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and agrees to defend, indemnify and hold ASI harmless for the consequences of such services not arising out of ASI sole negligence.

Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental order and regulations, curtailment or failure to obtain sufficient material or other cause (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should Aquatic System’s, Inc. be prohibited, restricted or otherwise prevented from rendering specified services by any of the conditions, Aquatic Systems, Inc. shall notify CUSTOMER of said condition and of the excess direct costs arising therefrom. CUSTOMER shall have thirty (30) days after receipt of said notice to terminate this Agreement by so notifying Aquatic Systems, Inc. in writing.

ASI, at its expense, shall maintain the following insurance coverage: Workman's Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability.
ASI, agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of Aquatic Systems. Inc.; however, ASI,
shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause whatsoever.

Collection terms are net 30 days from invoice date. In consideration of ASI’S providing services and/or products, the CUSTOMER agrees to pay its invoice/statement within 30 days of the invoice/statement date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER shall pay all costs of collection, including liens and reasonable attorney’s fees. ASI may cancel this Agreement, if CUSTOMER is delinquent more than sixty (60) days on their account. Checks should be payable to Aquatic Systems, Inc.

It is the CUSTOMER'S responsibility to inform ASI of any and all work areas that are required mitigation sites in which desirable plants have been or are to be installed. CUSTOMER agrees to provide ASI with copies of mitigation permits, site plans, plant species, etc. relating to contracted work areas. ASI assumes no responsibility for damage to desirable plants where CUSTOMER has failed to disclose such information to ASI.

Cyanobacteria identification and toxin testing are not included in this agreement. Cyanobacteria are common throughout Florida waterways and our algae management program cannot guarantee the absence, elimination or control of cyanobacteria and toxins. ASI shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from the presence of cyanobacteria or cyanobacteria toxins in their waterbodies.

Water use restrictions after treatment are not often required. When restrictions are required, ASI will post signs and notify CUSTOMER. It is the CUSTOMER'S responsibility to maintain the posted signs throughout the required period. ASI does not assume any liability for failure by any party to be notified of, or to observe, the above regulations.

Carp Containment Barrier(s): ASI is not responsible under any circumstances for flooding or water damage from fouled water level control structures resulting from ASI installing Carp Containment Barriers on the structures.

This Agreement constitutes the entire Agreement of the parties hereto and no oral or written alterations or	modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both ASI and the CUSTOMER.

In the event legal action is instituted to enforce this Agreement or any portion hereof, the prevailing party shall be entitled to an award of reasonable attorney’s fees, in addition to court and other costs, including, but without limitation, fees and costs in conjunction with any proceeding before any appellate tribunal.

The sole and exclusive jurisdiction and venue for the determination of any disputes arising hereunder between the parties hereto shall be the 17th Judicial Circuit in and for Broward County, Florida and the undersigned agrees that said court shall have jurisdiction over the undersigned for determination of any disputes between the parties to this Agreement.

Please provide the legal name and address of the owner of the property where the contracted work will be completed. Sign and print your name.

The information below will be used to file a Notice to Owner (NTO) of the property. This formal notice is a standard procedure and explains that the owner is responsible for payment of the contracted services. If the Aquatic Systems, Inc. invoice is not paid within 60 days from the completion of the work a lien may be filed against the owner of the property.	
Property Owner(s):		
Owner Address:		
		
Owner Phone #:		
			
Aquatic Systems, Inc. Signature	Date		Authorized Customer’s Signature	Title	
			Print Name	Date	
			Print Company Name	

--."' Aquatic Systeins
1..U.t:r. Wl,"fl..\.'11:,. ,K\'IC:t ,;

Stonebrier CDD Planting Proposal
Lutz, FL	1-800-432-4302

JCH	9/2017

EXHIBIT 10

Patricia Comings-Thibault

From: Sent; To: Subject:

AJ Wright <ajwco2009@gmail.com> Friday, October 06, 2017 1:44 PM Patricia Comings-Thibault
Fwd: Stonebrier Fence Repair

For Stonebrier fence

Begin forwarded message:

From: "Alan@FenceProTampaBay"  <Alanra>.F'enceProT am1)aBay.com>
Date: October 5, 2017 at 3:01:50 PM EDT To: AJ Wright <ajwco2009(@gmail.cmn> Subject: Re: Stonebrier Fence Repair
Thank you for contacting us. The price to replace on section will be 595.00 dollars.

Regards,
Alan Wozniak Fence Pro s13..:21s 4706
Please visit our website
·www.FenceProTampaBay.com

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