Rhodine Road North Community Development District

Agenda August 7, 2019

.	�-

Rhodine Road North
Community Development District
135W  .C	B	.,S	320,O	,F 	328 01
P	:407 -8 41-5524-F   :407 -8 39-1526

July 31, 2019

B	S
R	R	N
C	D	D

Dear Board Members:

A meeting	of	the	Board	of Supervisors	of	R	R	N	C		
D	D	will be held W	, A	7, 2019		11:30 A M	T	
H	I	E	,2102 N P	R	.,P	C	,F	33563.  Following  is  the	
advance agenda for the meeting:

B	S	M

Roll Call
Public Comment Period (1Speakers will fill out a card and submit it  to  the District Manager prior to the beginning of the meeting)
Approval of Minutes of the June 24, 2019 Board of Supervisors Meeting
Consideration of Resolution 2019-45 Directing the Chairman and District Staff to File a Petition Amending District Boundaries
Consideration of Boundary Amendment Funding Agreement
Consideration of Resolution 2019-46 Ratifying the Sale of Bonds
Authorization to Record Notice of Lien of Special Assessments for Series 2019 Bonds
8 . C	D	P	F	- ADD E D
C	P	L	A	- ADD E D
Appointment of Audit Committee
Staff Reports
Attorney
Engineer
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Approval of Fiscal Year 2020 Meeting Schedule
Ratification of Series 2019 Requisitions #1 - #5
Other Business
Supervisors Requests and Audience Comments
Adjournment

1 Comments will be limited to three (3) minutes

Rhodine Road North CDD	2

A	C	M
Roll Call
Public Comment Period
Audit Services
Approval of Request for Proposals and Selection Criteria
Approval of Notice of Request for Proposals for Audit Services
Public Announcement of Opportunity to Provide Audit Services
Adjournment

The second order of business is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items. Speakers must fill out a Request to Speak form and submit it to the District Manager prior to the beginning of the meeting.

The third order of business is the approval of the minutes from the June 24, 2019 Board of Supervisors meeting. A copy of the minutes are enclosed for your review and approval.

The fourth order of business is Consideration of Resolution 2019-45 directing the Chairman and District Staff to file a petition amending District boundaries.  A copy of the resolution is included for your review and approval.

The fifth order of business is Consideration of Boundary Amendment Funding Agreement. A copy of the agreement is enclosed for your review and approval.

The sixth order of business is Consideration of Resolution 2019-46 Ratifying the Sale of Bonds. A copy of the resolution is included for your review and approval.

The seventh order of business is Authorization to Record Notice of Lien of Special Assessments for Series 2019 Bonds. A copy of the notice of lien is included for your review.

The eighth order of business is Consideration of Disclosure of Public Financing. Enclosed is a copy of the Disclosure of Public Financing.

The ninth order of business is Consideration of  Personnel Leasing Agreement.  A copy of the agreement is included for your review and approval.

The eleventh order of business is Staff Reports. Section C is the District Manager's Report. Sub-Section 1 includes the approval of the check register. Sub-Section 2 includes the balance sheet and income statement for your review. Sub-Section 3 includes the proposed meeting schedule for Fiscal Year 2020. Sub-Section includes Requisitions #1 through #5 for your review and ratification.

Rhodine Road North CDD	3

Following the adjournment of the Board of Supervisor's meeting, there will  be  a meeting of the Audit Committee to approve the Request for Proposals, selection criteria and the notice of RFP for auditing services. Enclosed for your review are copies of the RFP, selection criteria and RFP notice.

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

Sincerely,

Jill  Burns District Manager

CC:
Roy Van Wyk, District Counsel Enclosures

M   IN U T E  S  O FM  E E  T IN G R H O D IN E R O AD N O R T H
C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T

The Regular Meeting of the Board of Supervisors of the Rhodine Road North Community   Development  District  was  held  on  Wednesday,  J        24,2019  at  1:00  p.m.  at Holiday Inn Express, 2102 N Park Road, Plant City, Florida.

Present and constituting a quorum:

Andrew Rhinehart Patrick Marone Matthew Cassidy
Lauren Schwenk via phone

Also, present were:

Jill Bums
Roy Van Wyk via phone
Bob Gang via phone

FIR ST  O R D E  R  O FB  U S IN E  SS 

Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager, GMS HGS
Greenberg Traurig

R	C

Ms. Burns called the meeting to order at 1:07 p.m. and noted that a quorum was established.

SE C  O ND  O R D E  R  O FB  U S IN E  SS	P	C	P
Ms. Burns noted that there were no members of the public present.

T H IR D  O R D E  R  O FB  U S IN E  SS	A	M	M	1,2019
M	22,2019  B	S
M
Ms. Burns asked for comments or corrections to the May 1, 2019 and May 22, 2019 meeting minutes. The board had no changes.

On MOTION by Mr. Rhinehart, seconded by Mr. Cassidy, with all in favor, the Minutes of the May 1, 2019 and May 22, 2019 Board of Supervisors Meetings, were approved.

June 24, 2019	Rhodine Road North CDD

FO UR T H  O R D E  R  O FB  U S IN E  SS		P		H A .P	H	I	S		A

On MOTION by Mr. Rhinehart, seconded by Mr. Cassidy, with all in favor, Opening the Public Hearing, was approved.

Ms. Bums noted they sent a mailed notice to all the landowners prior to 30 days of the meeting and published the public hearing in the paper.

Ms. Burns noted there were no members of the public present.

On MOTION by Mr. Rhinehart, seconded by Mr. Cassidy, with all  in favor, Closing the Public Hearing, was approved.

i.	C	R	2019-43E	,A	,C	,
L	S	A	P	S	B	D	'  I
Ms. Bums presented Resolution 2019-43. She noted this had not changed since the board reviewed it at the prior meeting. Ms. Burns asked for any questions, the board had none.

On MOTION by Mr. Marone, seconded by Mr. Rhinehart, with all in favor, Resolution 2019-43 Equalizing, Approving, Confirming, and Levying Special Assessments on Property Specially Benefited by the District's Improvements, was approved.

Mr. Wyk asked if it was Ms. Burns opinion that the benefit on the parcels is equal to or exceeds the burden placed on those parcels by the assessments. Ms. Burns answered yes. Mr. Wyk asked Ms. Burns if it was her opinion that the assessments as imposed are fairly and reasonably apportioned. Ms. Burns answered yes. Mr. Wyk asked the board if they had any questions, the board had nothing.

FIFT H  O R D E  R  O FB  U S IN E  SS	C	R 	2019-44
S	A	R
Ms. Bums presented Resolution 2019-44 and explained the exhibits including the Engineer's Report and Methodology. Mr. Wyk noted there are some funds being held in escrow pending the annexation of the parcel into the district. Once the annexation takes place, they will

June 24, 2019	Rhodine Road North CDD

On MOTION by Mr. Cassidy, seconded by Mr. Rhinehart, with all in favor, Resolution 2019-44 Supplemental Assessment Resolution, was approved.

spread the assessments over the rest of the parcels after the release of the escrow funds is completed.

S IX  T H  O R D E  R  O FB  U S IN E  SS	C	T	-	A

On MOTION by Mr. Rhinehart, seconded by Mr. Marone, with all in favor, the True-up Agreement, was approved in substantial form.

Ms. Burns presented the True-up Agreement and suggested approving the agreement in substantial form. This agreement confirms the Developer's intention and obligation to make true­ up payments related to the 2019 Special Assessments. Mr. Wyk noted there are still 7 lots under consideration for development.

SE V E  NT H  O R D E  R  O FB  U S IN E  SS	C		C	A    A		D		R

On MOTION by Mr. Marone, seconded by Mr. Rhinehart, with all in favor, the Collateral Assignment and Assumption of Development Rights, was approved in substantial form.

Ms. Bums presented the Collateral Assignment and Assumption of Development Rights and suggested approving in substantial form.

E  IG H T H   O R D E  R  O FB  U S IN E  SS	C	C	A

On MOTION by Mr. Rhinehart, seconded by Mr. Marone, with all in favor, the Completion Agreement, was approved in substantial form.

Ms. Burns presented the Completion Agreement. The Developer will agree to complete or provide funds for the Series 2019 project.

N INT H  O R D E  R  O FB  U S IN E  SS	C	A	A
Ms. Burns presented the Acquisition Agreement and suggested approving in substantial
form.

June 24, 2019	Rhodine Road North CDD

On MOTION by Mr. Rhinehart, seconded by Mr. Marone, with all in favor, the Acquisition Agreement, was approved in substantial form.

T E  NT H  O R D E  R  O FB  U S IN E  SS	S	R A .A

On MOTION by Mr. Rhinehart, seconded by Mr. Marone, with all in favor, Authorization to Assign the Construction Funding Contract to Ridgewood LLC, was approved.

Mr. Wyk noted at the previous meeting the Construction Funding Agreement with the Developer. The majority of that property is now owned by Ridgewood. Mr. Wyk asked for the board's authorization to assign the Construction Funding Contract from JMBI to Ridgewood LLC.

B .	E
There being none, the next item followed.

C  .	D	M	' R
C	R

On MOTION by Mr. Rhinehart, seconded by Mr. Marone, with all in favor, the Check Register, was approved.

Ms. Burns noted the total amount from May pt through June 19th was $31,595.53.

S	I	S
Ms. Burns noted the balance sheet and income statement were in the agenda package, this item required no action.

E  L E V E  NT H  O R D E  R  O FB  U S IN E  SS	O	B
The July yd meeting at 1:00 p.m. was cancelled.

T W  E  L T H  O R D E  R  O FB  U S IN E  SS	S	R	A
C
Ms. Burns asked for any supervisor requests or audience comments. The board had no requests.

June 24, 2019	Rhodine Road North CDD

On MOTION by Mr. Rhinehart, seconded by Mr. Cassidy, with all in favor, the meeting was adjourned.

T H IR T E E  NT H   O R D E  R  O FB  U S IN E  SS	A

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES

(·

S ECT-I ON IV

R E  SO L U T IO N  2019-45

A  R E  SO L U T IO N   O F T H E   B  O A R D   O F SU PE  R V  IS O R S   O F T H E			R H O D IN E				R O AD			N O R T H				C O M M U N IT D E V E  L O PM   E  NT  D IS T R IC  T  D IR E C  T IN G  T H E   C  H A IR M   AN AND   D IS T R IC  T	 STA FF  T O		FIL E	A   PE  T IT IO N	W  IT H  H IL L S B  O R O UG H   C  O U NT	,FL O R IDA  R E  Q U E  ST IN G  T H E AD O PT IO N   O F AN  O R D INAN C E	 FUR T H E  R   A M   E  ND IN G  T H E	D IS T R IC  T 'S		B  O U NDA R IE  S,  AND		A U T H O R I  IN G SU C  H		O T H E  R	A C  T IO N S		 A S		A R E	N E C E  SSA R		IN FUR T H E  R AN C E		O F  T H E		B  O U NDA R			A M   E  ND M   E  NT PR O C E  SS;AND  PR O V  ID IN G  AN  E  FFE C  T IV E   DAT E  .

W  H E  R E  A S,the Rhodine Road North Community  Development  District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, as established by Ordinance 18-35 (the "Ordinance"), adopted by the Board of County Commissioners in and for Hillsborough County, Florida ("County") on December 12, 2018, and being situated in unincorporated Hillsborough County, Florida; and

W  H E  R E  A S,pursuant to the Uniform Act, the District is authorized to construct, acquire, and maintain infrastructure improvements and services; and

W  H E  R E  A S ,the District presently consists of approximately 102.12 acres ofland, more or less, as more fully described in the Ordinance; and

W  H E  R E  A S, on  August  13,  2019,  the  County  will  consider  an  ordinance  ("Boundary Amendment Ordinance"), amending the Ordinance to include an additional 17.25 acres  of  land, more or less; and

W  H E  R E  A S,upon the enactment of the Boundary Amendment Ordinance, the District will consist of approximately 119 acres of land, more or less; and

W  H E  R E  A S ,JMBI Real Estate, LLC, a Florida limited liability company and the owner and developer ofland within the District has approached the District and requested the District petition to further amend its boundaries to add approximately 61.13 acres of land, as more particularly described in the attached E	A ("Property"); and

W  H E  R E  A S,the proposed boundary amendment is in the best interests of the District and the area of land within the proposed amended boundaries of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

W  H E  R E  A S ,for the area of land that will lie in the amended boundaries of the District, the District is the best alternative available for delivering community development services  and  facilities; and

W  H E  R E  A S,addition of the land depicted in E	A  to the District is not inconsistent with either the State or local comprehensive plan; and

W  H E  R E  A S ,the area of land that will lie in the amended boundaries of the District continues to be amenable to separate special district government; and

W  H E  R E  A S,in order  to  seek a  boundary  amendment  pursuant  to  Chapter  190, Florida Statutes, the District desires to authorize District staff, including but not limited  to  legal, engineering, and managerial staff, to provide such services as are necessary throughout the pendency of the boundary amendment process; and

W  H E  R E  A S,the retention of any necessary consultants and the work to be performed by District staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

W  H E  R E  A S,the District desires to petition to amend its boundaries in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparation of a petition to the County, and such other actions as are necessary in furtherance of the boundary amendment process.

N O W  ,T H E  R E  FO R E  ,B E  IT R E  SO L V E  D  B		T H E  B  O A R D  O F SU PE  R V  IS O R S		O F   T H E	R H O D IN E	R O AD	N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T :

SE C  T IO N  1.  The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SE C  T IO N  2.The Board hereby directs the Chairman  and District staff to proceed in an expeditious manner with the preparation and filing of a petition and related  materials  with  the County, to seek the amendment  of the District's  boundaries to add the lands depicted  in E	A , pursuant to Chapter 190, Florida Statutes, and authorizes the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the  District's boundaries.

SE C  T IO N  3.The Board hereby authorizes the District Chairman,  District Manager and District Counsel to act as agents of the District with regard to any and all matters pertaining to the petition to the County to amend the boundaries of the District.

SE C  T IO N  4.This Resolution shall become effective upon its passage.

PA SSE D AND AD O PT E D this 7th day of August, 2019.

ATTEST:	R H O D IN E R O AD N O R T H
C  O M  M   U N IT	D E V E  L O PM   E  NT D IS T R IC  T

Assistant Secretary		Chairperson/Vice-Chairperson,	Board	of Supervisors

E  X  H IB  IT  A

Parcel Identification Number: 077436-0000

E 1/2 OF NE 1/4 OF NE 1/4 LESS N 50 FT FOR RD--- SE 1/4 OF NE¼

w

S	ECTION ·

B O U NDA R	A M E ND M E N T FU ND IN G A GR E E M E N T B E T W E E N
T H E   R H O D IN E   R O A D  N O R T H  C  O M  M  U N IT	D E V E  L O PM  E  N T  D IST R IC T AN D  JM  B  IR E  A L  E  STAT E ,L L C

This  Agreement  1s  made  and  entered into this   	 between:

day  of   	

, 2019, by and

T H E      R H O D IN E      R O AD     N O R T H     C  O M  M  U N IT        D E V E  L O PM  E  NT 
D IS T R IC  T , a  local  unit  of  special-purpose government  established  pursuant  to Chapter 190, Florida Statutes, and located in unincorporated Hillsborough County, Florida ("District"); and

JM  B  I R E  A L  E  STAT E  ,L L C  ,a Florida limited liability  company  and an owner and developer within the District, with a mailing address of 346  East  Central Avenue, Winter Haven, Florida 33880 ("Developer").

R E C  ITA L S

W  H E  R E  A S, the  District  is  a  local  unit  of  special-purpose  government  created  and existing pursuant to Chapter 190,  Florida  Statutes  (the "Act"),  as established  by  Ordinance  18- 35 (the "Ordinance"), adopted by the Board of County Commissioners in and for Hillsborough County, Florida ("County"), which became effective December 12, 2018, and being situated in unincorporated Hillsborough County, Florida; and

W  H E  R E  A S, on   August  13,  2019,  the  County   will  consider  adopting  an  ordinance ("Boundary Amendment Ordinance"),  amending  the Ordinance  to include  an additional  17 acres  of land, more or less; and

W  H E  R E  A S, pursuant  to the  Act,  the  District  is  authorized  to  and  was  created  for  the purposes of planning, financing, constructing, operating and/or maintaining certain infrastructure improvements and services; and

W  H E  R E  A S,upon enactment  of the Boundary  Amendment  Ordinance,  the District  will consist of approximately 119 acres of land, more or less; and

W  H E  R E  A S, Developer   has  approached   the  District  and  requested   that  the  District petition to amend its boundaries again to include additional lands to the District; and

W  H E  R E  A S, the  amendment  proposed  by  Developer  will  result  in  the  District  being comprised of approximately 180.13 acres ofland, more or less; and

W  H E  R E  A S,the District agrees to petition to amend its boundary  in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparation of a petition to the County and such other actions as are necessary in furtherance of the boundary amendment process; and

W  H E  R E  A S,in order to seek a boundary  amendment  pursuant  to Chapter  190, Florida Statutes, the District desires to authorize District Staff, including but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the boundary amendment process; and

W  H E  R E  A S,any such work shall only be performed in accord with the authorizations of the District's Board of Supervisors; and

W  H E  R E  A S,the retention of any necessary consultants and the work to be performed by District Staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

W  H E  R E  A S,Developer  desires  to provide  sufficient  funds to  the District  to reimburse the District for any such expenditures including but not limited to legal, engineering, and other consultant fees, filing fees, administrative, and other expenses, if any.

N O W  , T H E  R E  FO R E  ,  based   upon   good   and   valuable   consideration   and   mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

PR O V  IS IO N   O F FU ND S.  Developer  agrees  to make  available to the District  such monies as are necessary to enable the District to proceed with the boundary amendment and to provide such monies as are necessary to enable District Staff, including legal, engineering, and managerial staff, to assist in the boundary amendment process and proceedings. Developer will make such funds available on a monthly basis, within thirty (30) days of a written request by the District. The funds shall be placed in the District's depository as determined by the District.

D IS T R IC  T   U S E   O F FU ND S.  The District  agrees to  use  such  funds solely  for the fees, costs, and other expenditures accruing or accrued for the purpose of seeking an amendment to the boundaries of the District in accordance with Chapter 190, Florida Statutes. The District agrees to use good faith best efforts to proceed in an expeditious manner with the preparation and filing of the petition and related materials to seek the amendment of the District's boundary pursuant to Chapter 190, Florida Statutes, and with the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundary. The District also agrees to make monthly requests for necessary funds from Developer for reimbursement for services of the boundary amendment team, as described in Paragraph One (1) of this Agreement. The District shall not reimburse Developer for funds made available to the District under this Agreement.

D E FA U L T . A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

E  N FO R C E  M  E  NT   O F A GR E E  M  E  NT .   In  the  event  that  either  party  is  required  to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing  party shall be entitled to recover all fees and costs incurred,  including  reasonable  attorneys'  fees  and costs for trial, alternative dispute resolution, or appellate proceedings.

A GR E E M E NT . This instrument shall constitute the final and complete expression of this Agreement between the parties relating to the subject matter of this Agreement.

A M  E  ND M  E  NT S.  Amendments  to and  waivers  of the  provisions  contained  in this Agreement may be made only by an instrument in writing that is executed by both of the parties hereto.

A U T H O R I  AT IO N . The execution of this Agreement has been duly  authorized  by the appropriate body or official of all parties to this Agreement, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

8 .       N O T IC E  S.  All  notices,  requests,  consents  and  other  communications  under  this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:

With a copy to:

If  to Developer:

With a copy to:

Rhodine Road North Community Development District
c/o Governmental Management Services - Central Florida, LLC
135 West Central Boulevard, Suite 320
Orlando, Florida 32801 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Roy Van Wyk

JMBI Real Estate, LLC 346 East Central Avenue
Winter Haven, Florida 33880 Attn: Rennie Heath

Straughn & Turner, P.A
255 Magnolia Avenue, S.W. Winter Haven, Florida 33880 Attn: Richard Straughn

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth in this Agreement. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non­ business day, the Notice period shall be extended to the next succeeding business day.  Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any pa,rty or other person to whom Notices are to be sent or copied may notify the other parties and addresses of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addresses set forth in this Agreement.

T H IR D  PA R T     B E  N E  FIC  IA R IE  S.  This Agreement  is solely  for  the  benefit  of the formal parties to this Agreement and no right or cause of action shall accrue upon or by  reason hereof, to or for the benefit of any third party  not a formal  party  to this  Agreement.  Nothing  in  this Agreement expressed or implied  is intended  or shall be construed  to  confer  upon any  person or corporation other than the parties to this Agreement any right, remedy or claim  under  or  by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions contained in this Agreement  shall  inure  to  the  sole benefit of and shall be binding upon the parties to this Agreement and  their  respective representatives, successors, and assigns.

A SS IG N M E NT . Neither party may assign this Agreement or any monies to become due hereunder without the prior written approval of the other party.

C O NT R O L L IN G L A W AND V E N U E . This Agreement and the provisions contained herein shall be construed, interpreted, and controlled  according  to  the  laws  of  the  State  of Florida. For purposes  of  venue,  the  parties consent  to and  agree  to the exclusive jurisdiction  of the appropriate court, in and for Hillsborough County, Florida.

E  FFE C  T IV E    DAT E  .   The  Agreement  shall  be  effective  after  execution  by  both parties to this Agreement and shall remain in effect unless terminated by either of the parties. However, Developer recognizes that due to the timing of the filing of the petition, fees, costs and expenses may have been incurred by  the  District  prior  to execution  and  such  amounts  shall be due and owing regardless of the effective date of this Agreement.

T E  R M  INAT IO N .   Either party may terminate this Agreement upon a breach by the other party, notice of which breach shall be provided to all parties at the addresses noted above, and only after the breaching party is provided fifteen (15) calendar days' period to cure said breach.

PU B  L IC   R E C  O R D S. Developer  understands  and agrees that all documents  of any kind provided to the District or to District Staff in connection  with the  work contemplated  under  this Agreement may be public records and will be treated as such in accord with Florida law.

A R M   'S   L E  N G T H    T R AN SA C T IO N .    This   Agreement   has   been   negotiated   fully between the parties as an arm's length  transaction.  The  parties  participated  fully  in  the  preparation of this Agreement with the assistance of their respective counsel.  In the  case  of  a dispute concerning the interpretation of any provision of this Agreement, the  parties  are  each deemed to have drafted, chosen, and selected the language, and doubtful language will not be interpreted or construed against any party.

SO V E R E IG N   IM  M  U N IT   .  Developer  agrees  that  nothing  in  this  Agreement  shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

.     H E  AD IN G S    FO R    C O N V E N IE N C E      O N L    .     The   descriptive   headings   in   this Agreement are for convenience only  and shall  not control  nor  affect  the meaning  or construction of any of the provisions of this Agreement.

.     C  O U NT E  R PA R T S.      This   Agreement   may   be   executed   in   any    number   of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

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

ATTEST:	R H O D IN E R O AD N O R T H C O M M U N IT D E V E  L O PM   E  NT   D IS T R IC  T

Assistant Secretary	Name:- - - - - - - - - - - - - - - - -
Title:- - - - - - - - - - - - - - - - -

WITNESS:	JM   B  IR E  A L  E  STAT E  ,L L C
a Florida limited liability company

Witness

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

SECTION VI

R E  SO L U T IO N  2019-46

A	R E  SO L U T IO N		O F  T H E		B  O A R D	 O F  SU PE  R V  IS O R S		O F  T H E   R H O D IN E	R O AD   N O R T H   C  O M  M   U N IT			 D E V E  L O PM   E  NT   D IS T R IC  T R AT IF  IN G , C  O N FIR M   IN G , AND   A PPR O V  IN G   T H E	SA L E			O F T H E   R H O D IN E	R O AD   N O R T H   C  O M  M   U N IT			 D E V E  L O PM   E  NT   D IS T R IC  T  S PE C  IA L		A SSE  SSM   E  NT	B  O ND S,	S E  R IE  S		2019;	R AT IF  IN G , C  O N FIR M   IN G ,	AND		A PPR O V  IN G		T H E	A C  T IO N S		O F	T H E    C  H A IR PE  R SO N , V  IC E	C  H A IR PE  R SO N , T R E  A SUR E  R , SE C  R E  TA R	, A SS IS TANT		SE C  R E  TA R IE  S,		AND			A L L		 D IS T R IC  T				STA FF R E  G A R D IN G  T H E   SA L E   AND  C  L O S IN G   O FR H O D IN E   R O AD  N O R T H   C  O M  M   U N IT		D E V E  L O PM   E  NT	D IS T R IC  T    S PE C  IA L    A SSE  SSM   E  NT   B  O ND S,SE  R IE  S  2019; D E  T E  R M  IN IN G   SU C  H   A C  T IO N S  A S  B E  IN G   IN A C C  O R DAN C E    W  IT H    T H E    A U T H O R I  AT IO N    GR ANT E  D   B       T H E      B  O A R D ; PR O V  ID IN G   A  SE V E  R A B  IL IT      C  L A U S E  ; AND  PR O V  ID IN G AN  E  FFE C  T IV E   DAT E  .

W  H E  R E  A S,  tne   Rhodine   Road   North   Community    Development    District   (the "District"), is a local unit of special-purpose government created and existing pursuant to  Chapter 190, Florida Statutes; and

W  H E  R E  A S,the District  previously  adopted  Resolutions  2019-24  and 2019-38 ("Bond Resolution"), authorizing the issuance and the negotiated sale of bonds within the scope of Chapter 190, Florida Statutes, including its Special Assessment Bonds, Series 2019; and

W  H E  R E  A S,on June 28, 2019, the District closed on the sale of its Rhodine Road North Community Development District Special Assessment Bonds, Series 2019 in the amount of
$10,000,000 (the "Series 2019 Bonds");

W  H E  R E  A S,as prerequisites to the issuance of the Series 2019 Bonds, the Chairperson, Vice Chairperson, Treasurer, Assistant Secretaries, and District Staff including the District Manager, District Financial Advisor, and District Counsel were required to execute and deliver various documents (the "Closing Documents"), as authorized by the Bond Resolution; and

W  H E  R E  A S, the  District  desires  to  ratify,  confirm,  and  approve  all  actions  of  the District Chairperson, Vice Chairperson, Treasurer, Assistant Secretaries, and District staff in closing the sale of the Series 2019 Bonds.

N O W  ,  T H E  R E  FO R E  ,   B E		IT	R E  SO L V E  D	B	T H E		B  O A R D	O F SU PE  R V  IS O R S	O F  T H E	R H O D IN E	R O AD		N O R T H	C  O M  M   U N IT     D E V E  L O PM   E  NT  D IS T R IC  T :

SE C  T IO N  1.The  sale,  issuance,  and  closing  of  the Series  2019  Bonds  is  in  the  best interests of the District.

SE C  T IO N  2.The   issuance   and   sale  of  the  Series   2019   Bonds,   the   adoption   of resolutions relating to such bonds, and all actions taken in the furtherance of the closing on such bonds, are hereby declared and affirmed as being in the best interests of the District and are hereby ratified, approved, and confirmed.

SE C  T IO N  3.The  actions  of  the Chairperson,  Vice  Chairperson,  Treasurer,  Secretary, Assistant Secretaries, and all District staff in finalizing the closing and issuance of the Series 2019 Bonds, including the execution and delivery of the Closing Documents, and such other certifications or other documents required for the closing on the Series 2019 Bonds, are determined to be in accordance with the prior authorizations of the Board and  are  hereby ratified, approved, and confirmed in all respects.

SE C  T IO N  4.If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SE C  T IO N  5.This Resolution  shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PA SSE D AND AD O PT E D this 7th day of August, 2019.

ATTEST:	R H O D IN E R O AD N O R T H
C  O M  M   U N IT	D E V E  L O PM   E  NT D IS T R IC  T

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

S ECTION VII

T	C
C	C

T	I	P
:

R	V	W	,E	.
H O PPIN G  GR E E  N  &  SA M   S ,P.A .
119 S	M	S	,S	300	
T	,F		32301		

R H O D IN E   R O AD  N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T N O T IC E   O FL IE  N  O FS PE C  IA L   A SSE  SSM   E  NT S  FO R
S PE C  IA L   A SSE  SSM   E  NT  B  O ND S ,S E  R IE  S  2019

PL E  A S E   TA K E   N O T IC E    that  the  Board  of  Supervisors  of  the  Rhodine  Road  North Community Development District (the "District"), in accordance with Chapters 170, 190, and 197, Florida Statutes, adopted Resolution Numbers 2019-40, 2019-41, 2019-43, and 2019-44 (the "Assessment Resolutions"), confirming and certifying the lien of non ad-valorem special assessments on certain real property located within the boundaries of the District that will be specially benefitted by the project described in such Assessment Resolutions. Said assessments are pledged to secure the Rhodine Road North Community Development District Series 2019 Bonds. The legal description of the lands on which said special assessments are imposed is attached
to  this  Notice  ("Notice"), as E	A . The special assessments are imposed on benefitted property within the District as described in the Amended and Restated Master Assessment Methodology for Rhodine Road North Community Development District, dated May 22, 2019, as supplemented by that Supplemental Assessment Methodology, dated June 21, 2019 (together, the "Assessment  Methodology   Report"),  approved   by  the  District.  A  copy  of  the  Assessment

Methodology Report and the Assessment Resolutions may be obtained by contacting the District at: Rhodine Road North Community Development District, c/o Governmental Management Services - Central Florida, LLC, 135 W. Central Boulevard, Suite 320, Orlando, Florida 32801; Ph.: (407) 841-5524. The non ad-valorem special assessments provided for in the Assessment Resolutions were legally and validly determined and levied in accordance with all applicable requirements of Florida law, and these non-ad valorem special assessments constitute and will at all relevant times in the future constitute, legal, valid, and binding first liens on the land against which assessed until paid, coequal with the lien of all state, county, district, and municipal taxes, and superior in dignity to all other liens, titles, and claims.
The District is a special purpose form of local government established pursuant to and governed by Chapter 190, Florida Statutes, as amended. Pursuant to Section 190.048, Florida Statutes, you are hereby notified that:			T H E	R H O D IN E	R O AD N O R T H C O M M U N IT D E V E  L O PM  E  NT   D IS T R IC  T  M  A	IM  PO S E   AND  L E V		TA X  E  S  O R  A SSE  SSM  E  NT S, O R  B  O T H  TA X E  S  AND  A SSE  SSM  E  NT S,O N  T H IS  PR O PE  R T	. T H E  S E   TA X E  S  AND A SSE  SSM  E  NT S   PA		T H E		C  O N ST RU C  T IO N , O PE  R AT IO N , AND   M  A INT E  NAN C E    C  O ST S  O FC E  R TA IN  PU B  L IC   FA C  IL IT IE  S  AND  S E  R V  IC E  S  O FT H E   D IS T R IC  T  AND A R E   S E  T  ANN U A L L		B	T H E   G O V E  R N IN G   B  O A R D  O FT H E   D IS T R IC  T . T H E  S E TA X E  S  AND  A SSE  SSM  E  NT S  A R E   IN  ADD IT IO N  T O  C  O U NT			AND  O T H E  R  L O C  A L G O V E  R N M  E  NTA L	TA X  E  S   AND   A SSE  SSM  E  NT S   AND   A L L		O T H E  R   TA X E  S   AND A SSE  SSM  E  NT S  PR O V  ID E  D  FO R  B		L A W  .

IN  W  ITN E  SS  W  H E  R E  O F,this Notice  has been executed  on the_ day  of _   _ 2019, and recorded in the Official Records of Hillsborough County, Florida.

R H O D IN E R O AD N O R T H
C  O M  M   U N IT	D E V E  L O PM   E  NT D IS T R IC  T

Chairperson, Board of Supervisors

Witness	Witness

PrintNrune	Print Nrune

STAT E   O FFL O R IDA C O U NT	O F

The foregoing  instrument  was  acknowledged  before me this 		day of _   _ 	, 2019,

by Warren K. (Rennie) Heath II, Chairperson of the Board of Supervisors, who is personally known to me and did not take an oath.

Print Name:- - - - - - - - - - - - - -
Notary Public, State of Florida

Commission No.:- - - - - - - - - - - -
My Commission Expires: - - - - - - - - -

Bk 26765 Pg 924

Exhibit A
SERIES 2019 ASSESSMENT AREA LANDS

Exhibit A

SKETCH & DESCRIPTION - NOT A SURVEY

LEGAL . Di:SCRIPTlON ,

A PAROEl. OF 1.ANP L'IWG IN GOIJERNMENT LOTS I, Z IN THE SOU71iEAS7 1/4 OF stC110N JJ, TOMI/SHIP JO SOUTH. RANGE: 20 £AST AHO GOIIERNUtNT tOT .3 IN 1HE SOUTHWE:S7 1/4 OF SE:CTION J3, TOMISH!P 30 SOU1H, RANGE 20 EAST B£JNC MOR[ PARTICULARLY 0£SCRIBEO AS FOi.LOWS:

or

or

AS A POINT OF REFERENCE COMMENCE: AT lHE SOUTHWEST CORNER Of GOIIMNMENT LOT 2 ANO THE SDUlliEAST CORNER Of GOVERNMENT lOT :I, IN SECllON 33, TOWNSHIP JO SOUTII, RANGE 20 EAST HILLSBOROUGH COUNTY, FLORIDA AND PROCUO N 00'08'25" la, ALONG '!HE YitST llOUNOARY OF SAID GOVERNMENT LOT 2 ANO THt EAST BOUND.ARY	SAID GOVERNMENT LOT 3, A DISTANCE Of 50.0D FEET TO A POINT ON lHE NORTH RIGHT OF' W/\Y LINE	RHODIN£ ROAD AND THE SOU'IHEAST ('.ORNER OF THAT CERTAIN lRACT DESCRIBED IN ornc1AL RECORDS BOOK 19528, PAGE 1"81, OF' THE PUBLIC CORDS Of' Hll.LSBOROU COUNlY, FLORIDA AND THE POIITT OF
BEGINNING;  THENCE CONTINUE'   N 00'08'25" E. ALOHC THE wrsr BOUNDARY OF SAID GOVERNMEl'IT I.OT 2  AND 11-11:'.

w.

EAST BOUNDARY OF SAIO GO\IERNMENT LOT 3 ANO 'THE EAST BOUNDARY 0, SAID TRACT, A DISTANCE OF' 755.07 raT TO 'THE NOR'IH£AST CORNER OF SAID TRACT; THENCE N 89'51'10° W, ALONG lHE NOFflli BOUNDARY OF SAID TRACT, A DISTANCE or 135,55 FEET TO THE NORTHWEST CORNER or SAID lRACT: 1HENCE S 00'08'::.S"	Al.ONG
THE WEST BOUNDARY or SAID lRACT, A DISTANCE 01' 658.9B FEET: 1H£NCE S 24'21'49" w. A DISTANCE OF' 105,2.J
FEET  TO  A  POINT  ON  TH.:  AFORtM£NllONEO  NOR1ll  RIGHT  Of  WAY LINE  or RHODINE  ROAD;  n-tOICE  N  8 9'48 '49    1 , ALONG SAIO NORTH RIGHT OF WAY l.JNt'., A DISTANCE or 31.51 F'EET: ll-iENCE N 25'01'20" E, A OISTANC£ OF 105.61 FEET TO A POll"1 ON lHE EAST BOUNDARY Of 11-iE 'M:ST 166.00 F'EET OF lHE EAST 1' Of' SAID COVEllNMENT LOT
J; lliENCE N 00"10'37" [, ALONG So\lD EAST BOUNDARY. A DISTANCE OF 1780.95 FEET TO A POINT ON THE SOUTH BOUNDARY OF n-lE NOR'IH 394.00 FEET OF THE EAST 14 Of SAIC) CO\IERNMEHT LOT 3; TiiENCE S 89"158'48" W, ALONG SAID SOUTH BOUNDARY, A DISTANCE OF 166.00 F'EET TO A POINT ON 1l!E WEST BOUNDARY Of THE EAST 1' OF SAID GOIIE!NIAENT LOT J;  1l-1£Nct N OO'l0'04" E. AL	SAIi> W!ST BOUNDARY, A DISTANCE OF 394.00 FtET TO A POINT ON 1HE NORTH 80\JNDARY OF SAIC GOIIERNMENT LOT 3 AND TIIE SDUTH SOUNDARY OF' ESlUARY PHASE 3 AS RECORDED IN PLAT BOOIC 121, PAGE 85 Of 1HE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA:
THENCE N B9'58'48" E, ALONG SAID NORlH AND SOUTH BOUNDARIES, A DISTANCE CF 330.58 FEET TO '!WE NOR'IHfAST CORNER OF SAID GOVERNMENT LOT 3 AND 1HE NORTHWEST CORNER or S/\10 COVERNUENT LOT 2; THENCE N 89'43'14" E. ALONG THE NORlli BOUNDARIES OF SAID GOVERNMENT LOTS 1 AND 2 AND 111£ SOU'lll BOUNDARY Of SArO ESlVARY PHASE 3 ANO lHE SOUTH llOUNDARY OF' ESTUARY PHASE 2 AS RECORDED IN PLAT BOOK 120, PAGE 211 OF 1HE PUBLIC RECORDS OF' HILLSBOROUGH COUNTY, rLORlt>A AND THE SOIJlH BOUNDARY Of ESTIJARY PHASE 1 AND 4 AS RECORDED IN ;>lAT 8001< 119, PACE: 91 0t THE PUSIJC RECORDS Of' HII.LS80ROUGH COUNTY, FLORIDA, A DISTANCE OF 1650,73 FEtT TO A POINT ON 1HE M:ST BOUNDARY OF TRACT A-DRAINAGE AS SHOWN ON SAID ESTUARY PHASE 1 AND 4; THENCE S 00'00'1&" W, ALONG SAID "M:ST BOUNDARY AND THE WEST BOUNDARY CF' ESTUARY PHASE S AS RECORDED IN Pl.4T BOOK 123, PAGE 35 OF THE PUBLIC RECORDS OF' HILLSBOROUGH COUNTY, FLORIDA AND THE WfST BOUNDARY Of MASS.ARO MINOR SUBDIVISION AS RECORDED IN MINOR SUBOl'v1SION BOOK 1, PAG£ 38 OF 1liE PUBLIC RECORDS Of HILI..SBOROUGH COUNTY, FLORIDA, 4 DISTANCE OF 1170.14 PEET TO TH£ SOUT1-lwt5T CORNER OF' SAIO MASSARO MINOR SUBDIVISION; lliENCI:: N 89'50'36• E, AlONO THE SOUTI-1 60\JNOARY OF SAID MASSARO MINOR SUBOMSION, /\ DISTANCE Of 338,13 FEET; 1HENCE S 00"05'10' E, A DISTANCE OF 1125.65 FEET TO A POINT DN 1H[ AF'OREMENTIONEO NORlH RIGHT OF WAY UNE or RHODINE  ROAD;  THENCE  N  8 11''25"  W,  Al.ONG  SAID  NORT}I  RIGHT Of'  WAY LINE,  A  OISTANCf.  OF  1001.80  Ff.ET  TO THE SOUTHEAST CORNER OF' THAT CERTAIN TRACT DESCRIBED IN OFFICIAL RECORDS BOOK 2 ;s1116. PAGF. 1916,
PUBLIC RECORDS OF' HILLSBOROUGH COUNTY, R.ORIO/\: lliENCE N oo·os•oo· e:. At.ONG lliE EASl BOONOARY 01'
SAID TRACT, A DISTANCE Of' 290,86 FEET TO THE NORTHEAST CORNER 0F' SAID TRACT; THENCE N 89"l6'48" W , ALONG THE NOR'!H BOUNDARY Of' SAID TRACT, A OISTANl:E OF 150.16 FEET TO 1HE NORll-lWEST CORNER OF SAID TRACT; 11-IENCE S 00'03'14" W, ALONG '!ME \',£ST BOUNDARY OF SAID TRACT, A DISTANCE Of' 290,62 fEET TO THE SOLilHWEST CORNER OF SAID TRACT AND A POINT ON 'niE AFOREMENTIONED NORTH RIGHT OF WAY LINE OF' RHODINE ROAD; 11-iENCE N 8&'3.'5'25" W, ALONG SAID NORlH RIGHT OF WAY LINE, A DISTANCE OF 84-4,25 FEET TO THE POINT or BEGINNING,

3409 II. llM0N STREET
IIPA. F\.OAl0A -	lBfl013

RHODINE ROAD PROPERTIES
CDO  EXHIBIT

S ECTION VI11

Upon recording, this instrument should be returned to:

(This space reserved for Clerk)

Rhodine Road North Community Development District c/o Governmental Management Services
135 W. Central Boulevard, Suite 320
Orlando, Florida 32801

D IS C  L O SUR E   O FPU B  L IC   FINAN C  IN G  AND  M   A INT E  NAN (:E O FIM   PR O V E  M   E  NT S  T O  R E  A L  PR O PE  R T	U ND E  R TA K E  N  B
T H E   R H O D IN E   R O AD  N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T
B	S	1
R	R	N	C	D	D

Warren K. ("Rennie") Heath II Chairperson
Lauren Schwenk Vice Chairperson

Matthew Cassidy Assistant Secretary

Andrew Rhinehart Assistant Secretary

Patrick Marone Assistant Secretary

Governmental Management Services District Manager
135 W. Central Boulevard, Suite 320
Orlando, Florida 32801
(407) 841-5524

District records are on file at the offices of Governmental Management Services, located at 135
W. Central Boulevard, Suite 320, Orlando, Florida 32801, and at the  District's  local  records office at Absolute Engineering, Inc., 1000 N. Ashley Drive, Suite  925, Tampa,  Florida 33602, and are available for public inspection upon request during normal business hours.

1 This list reflects the composition of the Board of Supervisors as of August 7, 2019. For a current list of Board Members, please contact the District Manager's office.

TABLE OF CONTENTS
Introduction	3
What is the District and  how is it governed?	4
What infrastructure improvements does the District provide
and how are  the  improvements paid for?	5
Assessments, Fees and Charges	7
Method of Collection	8

R H O D IN E    R O AD N O R T H
C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T INT R O D U C  T IO N
The Rhodine Road North Community Development  District ("D	")is a local unit of special-purpose government created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. Under Florida law, community development districts are required to take affirmative steps to provide for the full disclosure of information relating to the public financing and maintenance of improvements to real property undertaken by such districts. Unlike city and county governments, the District has only certain limited powers and responsibilities. These powers and responsibilities include, for example, construction and/or acquisition, as well maintenance, of roadways, utilities, earthwork, stormwater management, landscape, irrigation, entry features, street lighting, underground electric, conservation and mitigation, an amenity facility, and other related public infrastructure.

D IS C  L O SUR E   O FPU B  L IC   FINAN C  IN G  AND  M   A INT E  NAN C E  O FIM   PR O V E  M   E  NT S  T O  R E  A L  PR O PE  R T	U ND E  R TA K E  N  B
T H E   R H O D IN E   R O AD  N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T

Under Florida law, community development districts are required to  take  affirmative steps to provide for the full disclosure of information relating to the public financing and maintenance of improvements to real property undertaken by such districts. The law specifically provides that this information shall be made available to all persons currently residing within the District and to all prospective District residents. The following information describing  the Rhodine Road North Community Development District  and the assessments,  fees and charges that may be levied within the District to pay for certain community infrastructure is provided to fulfill this statutory requirement.

W	D	?

The District is an independent special taxing district, created pursuant  to and existing under the provisions of Chapter 190, Florida Statutes (the "Act"), and established by Ordinance No. 18-35, enacted by the Board of County Commissioners in and for Hillsborough County, Florida ("County"), which was effective on December 12, 2018. The District encompasses approximately 102.12 acres of land, more or less, located entirely within the boundaries of unincorporated Hillsborough County, Florida ("County"). As a local unit of special-purpose government, the District provides an alternative means for planning, financing, constructing, operating and maintaining various public improvements and community facilities within its jurisdiction.

The District is governed by a five-member Board of Supervisors, the members of which must be residents of the State and citizens of the United States. Within ninety (90) days of appointment of the initial board, members were elected on an at-large basis by the owners of property within the District, each landowner being entitled to one vote for each acre of land with fractions thereof rounded upward to the nearest  whole number.  Elections  are then held every  two years in November. Commencing when both six years after the initial appointment of Supervisors have passed and the District has attained a minimum of two hundred and fifty (250) qualified electors, Supervisors whose terms are expiring will begin to be elected by qualified electors of the District. A "qualified elector" in this instance is any person at least eighteen (18) years of age who is a citizen of the United States, a legal resident of Florida and of the District, and who is also registered with the Supervisor of Elections to vote in Hillsborough County. Notwithstanding the foregoing, if at any time the Board proposes to exercise  its ad valorem  taxing power, it shall, prior to the exercise of such power, call an election at which  all members  of the Board shall be elected by qualified electors of the District.

Board meetings are noticed in a local newspaper and conducted in a public  forum  in which public participation is permitted. Consistent with Florida's  public  records  laws,  the records of the District are available for public inspection during normal business hours. Elected members of the Board are similarly bound by the State's open meetings law and are generally subject to the same disclosure requirements as other elected officials under  the State's  ethics  laws.

W	D	
 	?

The District is comprised of approximately 102.12 acres of land located entirely within unincorporated Hillsborough County, Florida. The legal description of the lands encompassed within the District is attached hereto as Exhibit "A." On August 13. 2019. the Coun ty  will consider an ordinance (" Boundary Amendment Ordinance" ). amending the District's boundaries to include an additional 17.25 acres of land, more or  less  ("Boundarv  Amendment  Lands"). Upon the enactment of the Boundary Amendment Ordinance. the District will consist of approximately 119 acres of land. more or less. The public infrastructure necessary to support the District's development program includes, but is not limited  to,  roadways,  stormwater management system facilities, off-site improvements; water and wastewater  facilities, landscaping, hardscaping and irrigation, and street lighting.  These  infrastructure improvements are more fully detailed below. To plan the infrastructure  improvements  necessary  for  the District, the District adopted a Preliminary Engineer's Report, dated December 2018,  as amended by that First Amendment to Engineer's Report, dated April, 2019 (together, the "Engineer's Report"), which details all of the improvements contemplated for the completion  of the infrastructure of the District (the "Capital hnprovement Plan"). Copies of  the Engineer's Report are available for review in the District's public records.

These public infrastructure improvements have been and will be funded by the District's sale of bonds. On April 1, 2019, the Circuit Court for the Thirteenth Judicial Circuit, in and for Hillsborough County, entered a Final Judgment validating the District's ability to issue an aggregate principal amount not to exceed $10,000,000 in Special Assessment Bonds for infrastructure needs of the District.

On June 28, 2019, the District issued a series of bonds for purposes of partially financing the construction and acquisition costs of infrastructure for the improvements to the District (the "Series 2019 Project") of the District. On that date, the District issued its Rhodine Road North Community Development District, Special Assessment Bonds, Series 2019, in the amount of
$10,000,000 (the "Series 2019 Bonds"). Proceeds of the Series 2019 Bonds are being used to finance the cost of a portion of the acquisition, construction, installation, and equipping of the Series 2019 Project.

S	M	F	

Stormwater management facilities consisting of storm conveyance systems and retention ponds are contained within the District boundaries. Stormwater runs off via roadway curb and gutter to storm inlets. From that point storm culverts convey the runoff into the  proposed  retention ponds for water quality treatment and attenuation. The proposed stormwater  systems  will utilize wet detention for biological pollutant assimilation to achieve water quality treatment. The design criteria for the District's stormwater management systems is  regulated  by Hillsborough County and the Southwest Florida Water Management District (SWFWMD). There are surface waters or natural wetlands within the CDD.

FEMA Community Panel No. 12057C-05089H (dated 08/28/2008) demonstrates that the property is located within Flood Zone A and X. The Development has been designed to provide adequate floodplain compensation for proposed floodplain encroachment.

During the construction of stonnwater management facilities, utilities and roadway improvements, the contractor will be required to adhere to a Stormwater Pollution  Prevention  Plan (SWPPP) as required by FDEP as delegated by the Environmental  Protection  Agency (EPA). The SWPPP will be prepared to depict for the contractor the proposed locations  of required erosion control consisting of floating and staked turbidity barriers specifically along the down gradient side of any proposed construction activity and adjacent to the edge of the large borrow pond, surface water ditches, wetland edges and the perimeter of the site. The  site contractor will be required to provide the necessary reporting on various forms associated with erosion control, its maintenance and any rainfall events that occur during construction activity.

P	R	
The proposed public roadway sections are to be 50' R/W with 20' of asphalt and Miami curb and gutter on both sides. The proposed roadway section will consist of stabilized subgrade, crushed concrete or cement treated base and asphalt wearing surface. The proposed  curb is to be  2' wide and placed along the edge of the proposed roadway section for purposes of protecting the integrity of the pavement and also to provide stormwater runoff conveyance to the proposed stormwater inlets. Underdrain is provided as necessary to control groundwater and protect the roadway base material.

The proposed roadways will require signing and pavement markings within the public rights-of-way, as well as street signs depicting street name identifications, and addressing, which will be utilized by the residents and public. As stated above, the District's funding of roadway construction will occur for all public roadways.

W	W		F	

A potable water system inclusive of water main, gate valves, fire hydrants and appurtenances will be installed for the Development. The water service provider will be the Hillsborough County Utilities Department. The water system will be a "looped"  system  consisting of 4", 6", and 8" diameter PVC water main. These  facilities will be installed  within  the proposed public rights-of-way within the District. This water will provide the potable (domestic) and fire protection services which will serve the entire District.

A domestic wastewater collection system inclusive of gravity  sanitary  sewer  mains, sewer laterals, pump station and pressure force mains will be  installed.  The  gravity sanitary sewer mains will be 8" diameter PVC. The gravity sanitary sewer  lines will be placed inside of  the proposed public rights-of-way, under the proposed paved roadways.  Branching  off  from these sewer lines will be laterals to serve the individual lots. Two (2) sanitary sewer pump station is currently proposed within the District to collect the gravity sanitary sewer and pump it to the existing Hillsborough County Force main system in the existing Rhodine Road right of way.

Reclaimed water is not available for this site. An irrigation well to be funded by the District will be installed onsite to provide irrigation within the public right of way. Any water, sewer, or reclaim water pipes or facilities placed on private property will not be publicly funded.

O    -S	 I	

The District will provide funding for the tum lanes on Rhodine Road at the District's entrances.

Upon completion of these improvements, inspection / certifications will be obtained from the Southwest Florida Water Management District (SWFWMD) and Hillsborough County.

A	,F	C	

A portion of the master infrastructure improvements of the Series 2019 Project, identified in the District's Capital Improvement Plan, will be financed by the District from the proceeds of the sale of its Series 2019 Bonds. The amortization schedules for the Series 2019 Bonds are available in the District's public records. The annual debt service obligations of the District must be defrayed by annual assessments on benefited property. Copies of the District's Amended and Restated Master Assessment Methodology, dated May 22,  2019  (the  "Assessment Methodology"), are available for review in the District's public records.

The Series 2019 Bonds and associated interest are payable solely from and secured by non-ad valorem special assessments levied against those lands within  the District  that benefit from the design, construction, and/or acquisition and operation of the District's Series  2019 Project (the "Series 2019 Debt Assessments"). The Series 2019 Debt Assessments will be levied initially on the approximately 102.12 gross acres of land currently located within the District. which District lands are planned for 324 sin!!le-familv homes. Upon approval of the Boundary Amendment Ordinance. and conditions set forth in that First Supplemental Trust Indenture, dated July 1, 2019. the Series 2019 Debt Assessments will be levied on the Boundary Amendment Lands. which lands are planned for 77 residential lots. The Series 2019 Debt Assessments are typically billed in the same manner as are county ad valorem taxes but may be billed directly by the District. The Series 2019 Debt Assessments are levied in accordance with the District's Assessment Methodology and represent an allocation of the costs of the Series 2019 Project to those lands within the District benefiting from the Series 2019 Project.

The Series 2019 Debt Assessments described above exclude any operations and maintenance assessments ("O&M Assessments"), which may be determined and calculated annually by the District' s Board of Supervisors and are levied against all benefitted lands in the District. A detailed description of all costs and allocations which result in the formulation of assessments, fees, and charges is available for public inspection upon request.

The Capital Improvement Plan and financing plan of the District as presented  herein reflect the District's current intentions, and the District expressly reserves the right in its sole discretion to change those plans at any time. Additionally, the District may undertake the construction, reconstruction, acquisition, or installation of future improvements and facilities,

which may be financed by bonds, notes, or other methods authorized by Chapter 190, Florida Statutes.

M	C	

The District's Series 2019 Debt Assessments and/or O&M Assessments may appear on  that portion of the annual Hillsborough County Tax Notice entitled "non-ad  valorem assessments," and will be collected by the Hillsborough County Tax Collector in  the  same manner as county ad valorem taxes. Each property owner must pay both ad valorem and non-ad valorem assessments at the same time. Property owners will, however, be entitled to the same discounts as provided for ad valorem taxes. As with any tax notice, if all taxes and assessments due are not paid within the prescribed time limit, the tax collector is required to sell tax  certificates which, if not timely redeemed, may result in the loss of title to the property. The District may also elect to collect the assessment directly.

This description of the Rhodine Road North Community  Development  District's operation, services and financing structure is intended to provide assistance to landowners and purchasers concerning the important role that the District plays in providing maintenance and infrastructure improvements essential to the use and development of this community. If you have any questions or would simply like additional information about the District, please  write to or call the: District Manager, Rhodine Road North Community Development District, 135  W. Central Boulevard, Suite 320, Orlando, Florida 32801 or call (407) 841-5524.

The information provided herein is a good faith effort to accurately and fully disclose information regarding the public financing and maintenance of improvements to real property undertaken by the District and should only be relied upon as such. The information contained herein is, and can only be, a status summary of the District's public financing and maintenance activities and is subject to supplementation and clarification from the actual documents and other sources from which this information is derived. In addition,  the information  contained  herein may be subject to change over time, in the due course of the District's  activities  and  in accordance with Florida law. Prospective and current residents and other members of the public should seek confirmation and/or additional information from the District Manager's office with regard to any questions or points of interest raised by the information presented herein.

[SIGNATURES SET FORTH ON THE FOLLOWING PAGE]

IN W ITN E SS W H E R E O F, this Disclosure of Public Financing and Maintenance of
Improvements   to  Real   Property   Undertaken  has  been  executed  as   of  the 		day of
_   _   _   _   _   _  _  _,	2019, and recorded in the Official Records of Hillsborough County, Florida.

R H O D IN E R O AD N O R T H
C  O M  M  U N IT	D E V E  L O PM  E  NT  D IS T R IC  T

By: Lauren 0. Schwenk, Vice  Chairperson,  Board of Supervisors

Witness	Witness

Print Name	Print Name

STAT E   O FFL O R IDA 
C  O U NT	O FH IL L S B  O R O UG H

The   foregoing	instrument	was    acknowledged    before  me   this 		day   of
 	  2019, by Lauren Oakley Schwenk, Vice Chairperson of the Rhodine Road North Community Development District, who is personally known to me or who has produced _   _   _   _   _   _   _   _   _   _   _   _   _   _     as identification, and did [  ] or did not [
] take the oath.

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

Notary Public, State of Florida Print Name:

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

Commission No.:
My Commission Expires: _ _ _ _ _ _ _ _ _

EXHIBIT A - LEGAL DESCRIPTION

E X H IH IT A
LEGAL DESCRIPTION
A PARCEL OF LAND LYING IN GOVERNMENT LOTS 1, 2 IN THE SOUTHEAST 1/4 OF SECTION 33, TOWNSHIP 30 SOUTH, RANGE 20 EAST AND GOVERNMENT LOT 3 IN THE SOUTHWEST 114 OF SECTION 33, TOWNSHIP 30 SOUTH, RANGE 20 EAST BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
AS A POINT OF REFERENCE COMMENCE AT THE SOUTHWEST CORNER OF GOVERNMENT LOT 2 AND THE SOUTHEAST CORNER OF GOVERNMENT LOT 3, IN SECTION 33, TOWNSHIP 30 SOUTH, RANGE 20 EAST HILLSBOROUGH COUNTY, FLORIDA AND PROCEED N 00°08'25" E, ALONG THE WEST BOUNDARY OF SAID GOVERNMENT LOT 2 AND THE EAST BOUNDARY OF SAID GOVERNMENT LOT 3, A DISTANCE OF 50.00 FEET TO A POINT ON THE NORTH RIGHT OF WAY LINE OF· RHODINE ROAD AND THE SOUTHEAST CORNER OF THAT CERTAIN TRACT DESCRIBED IN OFFICIAL RECORDS BOOK 19528, PAGE 1461, OF THE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA AND THE POINT OF BEGINNING; THENCE CONTINUE N 00°08'25" E, ALONG THE WEST BOUNDARY OF SAID GOVERNMENT LOT 2 AND THE EAST BOUNDARY OF SAID GOVERNMENT LOT 3 ANO THE EAST BOUNDARY OF SAID TRACT, A DISTANCE OF 755.07 FEET TO THE NORTHEAST CORNER OF SAID TRACT; THENCE N 89°51'10" W, ALONG THE NORTH BOUNDARY OF SAID TRACT, A DISTANCE OF 135.55 FEET TO THE NORTHWEST CORNER OF SAID TRACT; THENCE S 00"08'56" W, ALONG THE WEST BOUNDARY OF SAID TRACT, A DISTANCE OF 658,98 FEET; THENCE S 24°21'49" W, A DISTANCE OF 105.23 FEET TO A POINT ON THE AFOREMENTIONED NORTH RIGHT OF WAY LINE OF RHODINE ROAD; THENCE N 89"48'49"W, ALONG SAID NORTH RIGHT OF WAY LINE, A DISTANCE OF 31.51 FEET; THENCE N 25°01'20" E, A DISTANCE OF 105.61 FEET TO A POINT ON THE EAST BOUNDARY OF THE WEST 166.00 FEET OF THE EAST ¼ OF SAID GOVERNMENT LOT 3; THENCE N 00°10'37" E, ALONG SAID EAST BOUNDARY, A DISTANCE OF 1780.95 FEET TO A POINT ON THE SOUTH BOUNDARY OF THE NORTH 394.00 FEET OF THE EAST ¼ OF SAID GOVERNMENT LOT 3; THENCE S 89°58'48" W, ALONG SAID SOUTH BOUNDARY, A DISTANCE OF 166.00 FEET TO A POINT ON THE WEST BOUNDARY OF THE EAST¼ OF SAID GOVERNMENT LOT 3; THENCE N 00°10'04" E, ALONG SAID WEST BOUNDARY, A DISTANCE OF 394.00 FEET TO A POINT ON THE NORTH BOUNDARY OF SAID GOVERNMENT LOT 3 AND THE SOUTH BOUNDARY OF ESTUARY PHASE 3 AS RECORDED IN PLAT BOOK 121, PAGE 85 OF THE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA; THENCE N 89"58'48" E, ALONG SAID NORTH AND SOUTH BOUNDARIES, A DISTANCE OF 330.56 FEET TO THE NORTHEAST CORNER OF SAID GOVERNMENT LOT 3 AND THE NORTHWEST CORNER OF SAID GOVERNMENT LOT 2; THENCE N 89"43'14" E, ALONG THE NORTH BOUNDARIES OF SAID GOVERNMENT LOTS 1 AND 2 AND THE SOUTH BOUNDARY OF SAID ESTUARY PHASE 3 AND THE SOUTH BOUNDARY OF ESTUARY PHASE 2 AS RECORDED IN PLAT BOOK 120, PAGE 211 OF THE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA AND THE SOUTH BOUNDARY OF ESTUARY PHASE 1 AND4AS RECORDED IN PLAT BOOK 119, PAGE91 OF THE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA, A DISTANCE OF 1650.73 FEET TO A POINT ON THE WEST BOUNDARY OF TRACT A-DRAINAGE AS SHOWN ON SAID ESTUARY PHASE 1 ANO 4; THENCE S 00"00'16" W, ALONG SAID WEST BOUNDARY AND THE WEST BOUNDARY OF ESTUARY PHASE 5 AS RECORDED IN PLAT BOOK 123, PAGE 35 OF THE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA AND THE WEST BOUNDARY OF MASSARO MINOR SUBDIVISION AS RECORDED IN MINOR SUBDIVISION BOOK 1, PAGE 36 OF THE PUBLIC RECORDS OF HILLSBOROUGH COUNTY, FLORIDA, A DISTANCE OF 1170.14 FEET TO THE SOUTHWEST CORNER OF SAID MASSARO MINOR

4

SU801VISION; THENCE N 89°50'36" E, ALONG THE SOUTH BOUNDARY OF SAID MASSARO MINOR SUBDIVISION, A DISTANCE OF 338.13 FEET; THENCE S 00°05'10" E, A DISTANCE OF 1125.65 FEET TO A POINT ON THE AFOREMENTIONED NORTH RIGHT OF WAY LINE OF RHODINE ROAD; THENCE N 89"33'25" W, ALONG SAID NORTH RIGHT OF WAY LINE, A DISTANCE OF 1001 .80 FEET TO THE SOUTHEAST CORNER OF THAT CERTAIN TRACT DESCRIBED IN OFFICIAL RECORDS BOOK 23196, PAGE 1916, PUBLIC RECORDS OF HILLSBOROUGH   COUNTY,   FLORIDA;   THENCE   N   00"05'08"   E,   ALONG   THE.   EAST BOUNDARY OF SAID TRACT, A DISTANCE OF 290.86 FEET TO THE NORTHEAST CORNER OF SAID TRACT; THENCE N 89°38'48" W, ALONG THE NORTH BOUNDARY OF SAID TRACT, A DISTANCE OF 150.16 FEET TO THE NORTHWEST CORNER OF SAID TRACT; THENCE S 00"03'14" W, ALONG THE WEST BOUNDARY OF SAID TRACT, A DISTANCE OF 290.62 FEET TO THE SOUTHWEST CORNER OF SAID TRACT AND A POINT ON THE AFOREMENTIONED NORTH RIGHT OF WAY LINE OF RHODINE ROAD; THENCE N 89"33'25" W, ALONG SAID NORTH RIGHT OF WAY LINE, A DISTANCE OF 844.25 FEET TO THE POINT OF BEGINNING.

5

S ECTION IX

PE  R SO NN E  L  L E  A S IN G  A GR E E  M   E  NT 

T H IS   PE  R SO NN E  L    L E  A S IN G    A GR E E  M   E  NT    (hereinafter   referred   to   as   the "Agreement")  is  made  and  entered  into  this  7th day  of  August,  2019,  by  and  between  JM  B I R E  A L  E  ST AT E  ,L L C  ,a Florida limited liability company (hereinafter  referred to as "Lessor"), and   the   R H O D IN E    R O AD   N O R T H    C  O M  M   U N IT       D E V E  L O PM   E  NT    D IS T R IC  T , a
special-purpose unit of local government established pursuant to Chapter 190, Florida Statutes (hereinafter referred to as "Lessee" or "District").

R E C ITA L S

W  H E  R E  A S, the    District    is    responsible    for    constructing    certain    infrastructure improvements within and about the boundaries of the District; and

W  H E  R E  A S, pursuant  to  Chapter  190,  Florida  Statutes,  Governmental   Management Services - Central Florida, LLC,  (referred  to  herein  as the  "District  Manager")  is charged  with the supervision of the works of the District including the hiring or provision  of  employees  and  other personnel; and

W  H E  R E  A S, the District desires  to enter  into a  lease agreement  with Lessor to provide certain administrative personnel to assist the District Manager and the district engineer, Absolute Engineering, Inc. ("District Engineer") with the administration and processing  of  construction related activities; and

W  H E  R E  A S,Lessor agrees to provide such a person who may  work under the direction of the District Manager from time to time under such terms as are detailed below.

N O W  ,T H E  R E  FO R E  ,in consideration  of the mutual promises and covenants contained herein, the parties hereto agree as follows:

R E C  ITA L S.   The  recitals  set  forth  above  are  true  and  correct  and  are  hereby incorporated in and made a part of this Agreement.

L E  A S E   O F PE  R SO NN E  L .  For and  in consideration  of the compensation  described in Section 6 below, Lessee hereby agrees to lease from Lessor, and Lessor hereby agrees to lease to Lessee, an individual or individuals, acceptable to Lessee, for whatever sufficient time each week is necessary to complete the work (herein referred to as the "Construction Administrator"). The Construction Administrator's salary and benefits shall be determined and paid by Lessor. At the discretion of Lessor, Lessor may terminate the employment of the individual or individuals serving as Construction Administrator; in such event, Lessor shall attempt to employ a replacement, acceptable to Lessee, to serve as Construction Administrator.

D U T IE  S. The Construction Administrator shall work for the benefit of the District and shall be responsible for performing such duties related to construction administration as directed by the District Manager and District Engineer. Specifically, the Construction Administrator's duties shall include, but not be limited to, reviewing all construction

performance, field conditions, and requisitions and ensuring that the proper processes are followed, and documentation obtained pursuant to the requirements of the various District agreements regarding construction funding, acquisition, completion, operation and maintenance of improvements. The Construction Administrator shall obtain such documentation from contractors and vendors related to payments tendered and work performed, as requested by the District from time to time. Lessor acknowledges the District is subject to  certain  prompt payment responsibilities required by law. In no event shall the actions or omissions of the Construction Administrator result in a breach by the District of its prompt payment responsibilities.

TERM. The term of this Agreement shall be for a one (1) year renewable period commencing as of the date written above (the "Commencement Date"). This Agreement shall automatically renew each year unless terminated by either party. Either party may terminate this Agreement at any time, with or without cause, by giving at least thirty (30) days written notice to the other party specifying the date the termination is to become effective. Notwithstanding the preceding sentence, Lessee shall have the right to immediately terminate this Agreement upon a breach by Lessor. Any termination of this Agreement shall not release Lessee of its obligation to pay Lessor the compensation due pursuant to Section 6 below for all periods prior to termination.

O FFIC E   SPA C E   AND  SU PPO R T  S E  R V  IC E  S.      Lessor shall provide the Construction Administrator such supplies or support as shall be reasonably necessary for the Construction Administrator to render services on behalf of Lessee in accordance with this Agreement all at no cost to Lessee.

C  O M  PE  N SAT IO N .

A . For and in consideration of the lease of the services of the Construction Administrator to Lessee by Lessor and the office space, supplies, support services and/or other overhead or facilities to be furnished to Lessee by Lessor pursuant to this Agreement, if any, Lessee shall pay Lessor six thousand dollars ($6,000) per month. Payment shall  occur  as detailed in Subsection 6(B) below. Lessor agrees that it shall be solely responsible for all salary, employee benefits and all payroll-related taxes and charges associated with Lessor's employment of the person serving Lessee as Construction Administrator. In no event shall this Agreement be construed as an employment agreement between the Construction Administrator and Lessee, or between Lessor and Lessee.

B . Lessor shall submit monthly bills to the District Engineer that detail the Construction Administrator's efforts expended performing the duties imposed by this Agreement. The District Engineer shall review the monthly bills and upon approval shall prepare a requisition and transmit the requisition for payment in accordance with established District procedures as such may be modified from time to time.

C . The parties agree and covenant that any change in services or compensation under this Agreement shall reference this section of this Agreement in a writing signed by both parties hereto, approved by the District's Board of Supervisors.

.        C  O NT R O L   O F C  O N ST RU C  T IO N    AD M   IN IS T R AT O R .   All  services  required  to  be rendered by the Construction Administrator hereunder shall be rendered subject to the consent, control and direction of Lessee through the offices of the Lessee's District Manager.

.       R E  L AT IO N SH IPS .  Lessor  and  Lessee  shall  not,  by  virtue  of this Agreement,  be construed as joint venturers or partners of each other, and neither shall have the power to bind or obligate the other. Lessor and Lessee acknowledge and agree that the Construction Administrator shall be an employee of Lessor. In furtherance thereof, Lessor shall be responsible for the payment of all compensation, taxes and employee benefits and other charges payable with respect to the Construction Administrator, including, but not limited to, all applicable federal income tax withholding, FICA, FUTA tax, unemployment compensation and any other taxes or charges imposed by law with respect to the Construction Administrator.

PR E     A IL IN G   PA R T    .  If it  should  become  necessary  for  either  of the  parties to resort to legal action, the non-prevailing party shall pay all reasonable legal fees and other expenses incurred by the prevailing party, including but not limited to attorneys' fees of in-house and outside counsel at all judicial levels.

JUR       W  A IV E  R .   The  parties  hereby  knowingly,  irrevocably,  voluntarily,  and intentionally waive any rights to a trial by jury in respect of any action, proceeding or counter claim based on this Agreement or arising out of, under or in connection with this Agreement or any document or instrument executed in connection with this Agreement, or any course of conduct, course of dealing, statements (whether verbal or written) or action of any party hereto. This provision is a material inducement for the parties entering into the subject Agreement.

FO R C E   M   A JE  UR E  .  Each party  hereto shall give notice promptly  to the other of the nature and extent of any event of force majeure claimed to delay or prevent its performance under this Agreement.

N O T IC E  S.  All  notices,  requests,  consents  and  other  communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail,  postage prepaid, or overnight delivery service, to the parties, as follows:

A.	If	L	:

B .	If	D	:

W	:

JMBI Real Estate, LLC 346 East Central Avenue
Winter Haven, Florida 33880 Attn: Rennie Heath

Rhodine Road North
Community Development District 135 W. Central Blvd, Suite #320
Orlando, Florida 32801 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Momoe Street, Suite 300

Tallahassee, Florida 32301 Attn.: Roy Van Wyk

Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the address set forth herein. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day shall be deemed received on the next business day. If any time for giving Notice contained in this Agreemen would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business  day.  Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties  and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

IND E  M   N IFIC  AT IO N .  Lessor  agrees  to  indemnify  and  hold  the  Lessee  harmless from and against any and  all damages,  losses  or claims,  including  but not  limited  to legal fees  and expenses, to the extent that such damages, losses or claims are  attributable  to  actions,  omissions or negligence of the Construction Administrator.

L IM   ITAT IO N S  O N  L IA B  IL IT     PR E  S E  R V E  D . Lessor  agrees that  nothing  contained in this Agreement shall constitute or be construed as a waiver of  the  District's  limitations  on liability set forth in Section 768.28, Florida Statutes, and other law.

T H IR D -PA R T      B E  N E  FIC  IA R IE  S. This  Agreement  is solely  for  the  benefit  of  the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

FUR T H E  R   A C  T IO N S.  Each party  shall take such actions  to execute,  file, record, publish and deliver such additional certificates, instruments , agreements  and  other documents  as the other party may, from time to  time,  reasonably  required  in  order to  accomplish  the purposes of this Agreement.

. C  O NT R O L L IN G  L A W  . This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

.     E  FFE C  T IV E    DAT E  .  The  Agreement  shall  be  effective  after  execution  by  both parties hereto and shall remain in effect unless terminated by either of the parties hereto.

PU B  L IC   R E C  O R D S. Lessor understands and agrees that all documents of any kind provided to the District or to District Staff in connection with the work contemplated under this Agreement may be public records and will be treated as such in accordance with Florida law.

W  A IV E  R .  No  waiver  of any  breach of any  term or  condition  of this Agreement shall be deemed to be a waiver of any subsequent breach of any term or condition of a like or different nature.
U N E  N FO R C E  A B  IL IT   . If any provisions of this Agreement shall be held invalid or unenforceable, such invalidity or unenforceability shall not, if possible, affect the validity or enforceability of any other provision of this Agreement, and this Agreement shall, if possible, be construed in all respects as if such invalid or unenforceable provision were omitted.

SUR V  IV  A L   O FT E  R M  S.  The  terms,  conditions,  obligations  and  covenants  in this Agreement shall survive its execution by the parties hereto and the  consummation  of  the transactions between the parties contemplated herein.

C  A PT IO N S.     The   captions   used   herein   are   inserted   only   as   a   matter   of convenience, and are not to be used in the interpretation of any provision hereof.

E  NT IR E   A GR E E  M  E  NT ; B  IND IN G  E  FFE C  T . Except as to modifications  made under Section 6(C), above, this Agreement constitutes the entire agreement  and  understanding  between the parties with respect to the subject matter hereof, and supersedes any prior agreements and understandings relating to such subject  matter.  This Agreement  shall  inure  to the benefit  of, and be binding upon and enforceable by, the parties hereto and their  respective  successors  and  permitted assigns. Neither party to this Agreement  may  assign  their  rights  or  obligations hereunder without the prior written  consent  of  the  other  party.  Any  purported  assignment  without such prior written consent is void.

E  X E C  U T IO N  IN  C O U NT E R PA R T S.This instrument  may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

R E  M   A IND E  R   O FPA G E   L E  FT  INT E  NT IO NA L L	B  L AN K

above.

In witness whereof, the parties execute this Agreement the day and year first written

ATTEST:	R H O D IN E R O AD N O R T H
C  O M  M   U N IT	D E V E  L O PM   E  NT D IS T R IC  T

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

WITNESS:	JM  B  IR E  A L  E  STAT E  ,L L C  ,
a Florida limited liability company

Print Name	Warren K. (Rennie) Heath, II, Manager

S ECTION XI

S ECTl·ON·C

S	ECTION 1

Rhodine Road North
Community Development District

Summary of Checks

June 20, 2019 to July 29, 2019

Bank	Date	Check No.'s	Amount

General Fund	7/26/19	14-19	$	2,615.26

$	2,615.26

$	2,615.26 !

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 7/31/19
***  CHECK DATES 06/20/2019 - 07/29/2019 ***	RHODINE ROAD NORTH - GENERAL
BANK A RHODINE ROAD NORTH

PAGE	1

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

STATUS

AMOUNT	••..CHECK••.•.
AMOUNT	#

7/26/19 00005

7/26/19 00003

7/26/19 00013

7/26/19 00004

5/01/19 AR050119 201905 310-51300-11000 SUPV FEE 5/1/19
5/22/19 AR052219 201905 310-51300-11000 SUPERVISOR FEES 05/22/19

- - -	- -

-  -  -  - -  -  -  - - -	- - - - ANDREW RHINEHART 5/01/19 LS050119 201905 310-51300-11000

-

SUPV FEE 5/1/19
-  -  - -  - -  -  - -  -	-  - - -  - - -LA-UREN SCHWENK 5/22/19 MC052219 201905 310-51300-11000
SUPERVISOR FEES 05/22/19
- - -  - - - - -  - - - - - - - - - -MA-TTHEW CASSIDY 5/01/19 PM050119 201905 310-51300-11000
SUPV FEE 5/1/19
5/22/19 PM052219 201905 310-51300-11000 SUPERVISOR FEES 05/22/19

*	200.00
*	200.00

-

-  - -  - -	-  -  -  - - -40-0.-0-0 000014
*	200.00

-

- - - - -  -	- -  -  - -2-00.-0-0 000015
*	200.00

-

- - -	-

- -  - - - -	-	-20-0-.00 000016
*	200.00

-

*	200.00

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

-

PATRICK MARONE
-  -  - - -	-

- - -  -  -  -  - -  -  -  -  -40-0.00-

000017

7/26/19 00002

7/26/19 00008

5/01/19 RH050119 201905 310-51300-11000 SUPV FEE 5/1/19
- - - -  - -  -  -  -  -  -  -  -  - -  - - -RE-NNIE HEATH 6/30/19 784211	201906 310-51300-48000
NOTICE OF HRING 06/07/19

*	200.00

-

-  -  - - - -  - - - -  -	20-0.-0-0 000018
*	1,215.26

TIMES PUBLISHING COMPANY	1,215.26 000019

TOTAL FOR BANK A TOTAL FOR REGISTER

2,615.26
2,615.26

RRNC RHODINE ROAD N KCOSTA

S ECTION 2

•	•

•

•	•

•

•	•	•	•	•	•

••	••
•••••

RHODINE ROAD NORTH
Community Development District

Unaudited Financial Reporting

June 30, 2019

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Table of Contents

Balance Sheet

General Fund Income Statement

Debt Service Fund Income Statement

Capital Projects Fund Income Statement

Month to Month

Developer Contribution Schedule

Long Term Debt Report

Series 2019 Construction Schedule

RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
June 30, 2019

	General		Debt Service		Capital Projects		Totals	
	Fund		Fund		Fund		FY19	

CASH
OPERATING ACCOUNT	$8,404			$8,404	
SERIES 2019
RESERVE		
$618,188		
$618,188	
INTEREST		$377,488		$377,488	
CONSTRUCTION			$6,3S0,600	$6,350,600	
COST OF ISSUANCE			$70,725	$70,725	
ESCROW			$2,235,000	$2,235,000	
DUE FROM DEVELOPER	$20,000			$20,000	
TOTAL ASSETS	$28,404	$995,675	$8,656,325	$9,680,404	

LIABILITIES:					
ACCOUNTS PAYABLE	$27,428			$27,428	
FUND EQUITY;					
FUND BALANCES:					
UNASSIGNED	$977			$977	
RESERVED FOR DEBT SERVICE		$995,675		$995,675	
RESERVED FOR CAPITAL PROJECTS			$8,656,325	$8,656,325	
TOTAL LIABILITIES & FUND EQUITY	 	$28,404	$995,675	$8,656,325	$9,680,404

RHODINE ROAD NORTH
C O M  M  U N IT	D E V E LO PM  E NT  D IST R IC T

G E N E  R A L   FU ND 
Statement of Revenues  & Expenditures
For The Period Ending 06/31/19

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 06/31/19	ACTUAL THRU 06/31/19	
VARIANCE		
R E V E N U E S :							
DEVELOPER CONTRIBUTIONS		$97,707	$60,000	$60,000	$0		
T O TA L R E V E N U E S		$97,707	$60,000	$60,000	$0		

E X PE ND IT UR E S :							
ADMINISTRATIVE:							
SUPERVISORS FEES		$10,000	$7,000	$5,800	$1,200		
FICA EXPENSE		$765	$536	$0	$536		
ENGINEERING		$10,000	$7,000	$0	$7,000		
ATT O R N E		$25,000	$17,500	$17,691	($191)		
MANAGEMENT FEES		$29,167	$20,417	$18,723	$1,694		
INFORMATION TECHNOLOGY		$3,750	$2,625	$2,458	$167		
TELEPHONE		$250	$175	$42	$133		
POSTAGE		$850	$595	$101	$494		
INSURANCE		$5,000	$5,000	$3,918	$1,082		
PRINTING & BINDING		$850	$595	$843	($248)		
LEGAL ADVERTISING		$10,000	$7,000	$7,017	($17)		
OTHER CURRENT CHARGES		$850	$595	$2,208	($1,613)		
OFFICE SUPPLLIES		$500	$350	$72	$278		
TRAVEL PER DIEM		$550	$385	$0	$385		
DUES, LICENSES, & SUBSCRIPTIONS		$175	$175	$150	$25		
T O TA L  AD M  IN IS T R AT IV E :		$97,707	$69,947	$59,023	$10,924		
							
T O TA L  E X PE ND IT UR E S		$97,707	$69,947	$59,023	$10,924		
							
E X C E SS  R E V E N U E S  (E X PE ND IT UR E S )		$0		$977			
							
FU ND  B A L AN C E  -B E G INN IN G		$0		$0			
							
FU ND B A L AN C E  -E ND IN G		$0		$977			

RHODINE ROAD NORTH
C O M  M  U N IT     D E V E LO PM  E NT  D IS T R IC T

D E B T S E R V IC E   FU ND 
Statement of Revenues &  Expenditures
For The Period Ending 06/31/19

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 06/31/19		ACTUAL
THRU 06/31/19	
VARIANCE	
R E V E N U E S :						

BOND PROCEEDS	$0		$0	$995,675	
$995,675	
T O TA L R E V E N U E S	$0		$0	$995,675	$995,675	

E X  PE N D IT UR E S;						
PRINCIPAL PAYMENT-11/1	$0		$0	$0	$0	
INTEREST PAYMENT - 11/1	$0		$0	$0	$0	
INTEREST PAYMENT - 5/1	$0		$0	$0	$0	
T O TA L  E X  PE N D IT U R E S	$0		$0	$0	$0	
						
E X C E SS  R E V E N U E S  (E X PE ND IT UR E S )	 	$0			$995,675		
FU ND B A L AN C E -B E G INN IN G	 	$0			$0		
FU ND B A L AN C E -E ND IN G	$0			$995,675		

RHODINE ROAD NORTH
C O M  M  U N IT     D E V E LO PM  E NT  D IS T R IC T

C A PITA L  PR O JE C T S  FU ND 
Statement of Revenues  & Expenditures
ForThe Period Ending 06/31/19

	ADOPTED BUDGET	PRORATED BUDGET
THRU 06/31/19		ACTUAL
THRU 06/31/19	
VARIANCE	
R E V E N U E S :						

BOND PROCEEDS	$0		$0	$9,004,325	$9,004,325	
T O TA L R E V E N U E S	$0		$0	$9,004,325	$9,004,325	

E X PE ND IT UR E S :						

CAPITAL OUTLAY -CONSTRUCTION	$0		$0	$0	$0	
CAPITAL OUTLAY - COST OF ISSUANCE	$0		$0	$348,000	($348,000)	
T O TA L  E X PE ND IT UR E S	$0		$0	$348,000	($348,000)	
						
E X C E SS  R E V E N U E S  (E X PE ND IT UR E S )	 	$0			$8,656,325		
FU ND B A L AN C E B E G INN IN G	 	$0			$0		

FU ND B A L AN C E  E ND IN G	 	$0		$8,656,325	

R E V E N U E S :

DEVELOPER CONTRIBUTIONS

T O TA L R E V E N U E S

RHODINE ROAD NORTH
Community Development District

	Oct	Nov	Dec	Jan	Feb	March	Aeril	M	June	July	Aug	Sept	Total	

$0	

$0	

$20,000	

$0	

$0	

$20,000	

$0	

$20,000	

$0	

$0	

$0	

$0	

$60,000	
I	$0	$0	$20,000	$0	$0	$20,000	$0	$20,000	
$0	
$0	
$0	
$0	
$60,0 0J	

E X PE ND IT UR E S :

ADMINISTRATIVE:		
SUPERVISORS FEES		$0	$0	$800	$0	$1,800	$1,000	$0	$1,400	$800	$0	$0	$0	$5,800	
FICA EXPENSE		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ENGINEERING		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ATTORNEY		$0	$0	$3,576	$1,866	$5,017	$691	$1,449	$5,091	$0	$0	$0	$0	$17,691	
MANAGEMENT FEES		$0	$0	$1,223	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$0	$0	$0	$18,723	
INFORMATION TECHNOLOGY		$0	$0	$84	$1,700	$200	$249	$75	$75	$75	$0	$0	$0	$2,458	
TELEPHONE		$0	$0	$0	$0	$10	$6	$13	$0	$13	$0	$0	$0	$42	
POSTAGE		$0	$0	$0	$0	$16	$11	$20	$1	$53	$0	$0	$0	$101	
INSURANCE		$0	$0	$3,918	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,918	
PRINTING & BINDING		$0	$0	$0	$0	$354	$131	$11	$6	$341	so.	$0	$0	$843	
LEGAL ADVERTISING		$0	$0	$0	$1,746	$1,692	$310	$310	$0	$2,960	$0	$0	$0	$7,017	
OTHER CURRENT CHARGES		$0	$0	$0	$0	$166	$42	$332	$1,668	$0	$0	$0	$0	$2,208	
OFFICE SUPPLLIES		$0	$0	$0	$0	$0	$36	$18	$0	$18	$0	$0	$0	$72	
TRAVEL PER DIEM		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
DUES, LICENSES, & SUBSCRIPTIONS		$0	$0	$0	$1SO	$0	$0	$0	$0	$0	$0	$0	$0	$1SO	

T O TA L  AD M  IN IS T R AT IV E 	I	
$0	
$0	
$9,601	
$8,3 _	
$12,172	
$5,391	
$5,144	
$11,158	
$7,178	
       $_0_	
$0	o	
$59,023 ]	

T O TA L  E X PE ND IT UR E S	I	
$0	_jQ_	
$9,601	
$8,379	
$12,172	
$5,391		
$11,158	
. $7,178	
$0	_.JQ_	
$0	
$59,023]	

E X C E SS  R E V E N U E S /(E X PE ND IT UR E S )	L 		
$0	
$0	
$10, 399	
($8,379)	
($12,1721	
$14,609	
($5,144)	
$8,842	
($7,178)	
$0	
$0	
$0	
$977 [	

Rhodine Road North Community Development District Developer Contributions/Due from Developer

Funding Request
#	Prepared Date	Payment Received
Date	
Check/Wire Amount	Total
Funding Request	General Fund
Portion (FV19)	Overand
(short) Balance Due	

1	
12/12/18	
5/1/19	
$ 20,000.00	
$ 20,000.00	
$ 20,000.00	
$	
2	3/20/19	5/1/19	$ 20,000.00	$ 20,000.00	$ 20,000.00	$	
3	5/15/19		$	$ 20,000.00	$ 20,000.00	$ 20,000.00	

IDue from Devel_9_per	$ 40,000.00	$ 60,000.00	$ 60,000 .00	$ 20,000.00	
Total Developer Contributions FY19			$   60,000.00		

RHODINE ROAD NORTH
Comm unity Development District
LONG TERM DEBT REPORT

SERIES 2019, SPECIAL ASSESSMENT REVENUE BONDS	

INTEREST RATE:	3.500%, 4.000%, 4.500%, 4.750%	
MATURITY DATE:	5/1/2050	
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$618,188	
RESERVE FUND BALANCE	$618,188	
BONDS OUTSTANDING - 06/28/19	
$10,000,000	
CURRENT BONDS OUTSTANDING	$10,000,000	

RHODINE ROAD NORTH
COMMUNITY  DEVELOPMENT DISTRICT

Special Assessment  Revenue Bonds, Series 2019

Date	ReQ\jlsl tlon #	Contractor	DH cript lon 
Flscal Year 1.019

Re q uisiti on

TOTAL

Fiscal Yeilr 2019
6/ 28/19	Transfer to Escr<YN	$     ( 2,235,000.00)

TOTAL	2 235 000.00

Project (Construction! Fund at 00/28/19 Transfers/Interest thnJ 06/30/19 ReC1ulslt\ons Paid thru 06/30/19

Remalnlnc; Proiect (CONtructlon) Fund

8,585,600.00
(2,235,000.00)

6, 350,600.00

SECTIO N 3

B  O A R D  O FSU PE  R V  IS O R S  M  E E  T IN G   DAT E  S
R H O D IN E   R O AD  N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T FIS C  A L	E  A R  2019-2020

The Board of Supervisors of the Rhodine Road North Community Development District will hold their regular meetings for Fiscal Year 2019-2020 at The Holiday Inn. Express, 2102 N. Park Rd., Plant City, FL 33563 at 11:30 a.m. on the pt Wednesday  of each  month unless otherwise indicated as follows:

O	2,2019	
N	6,2019	
D	4,2019	
J	1,2020	
F	S ,2020	
M	4,2020	
A	1,2020	
M	6,2020	
J	3,2020	
J	1,2020	
A	S ,2020	
S	2,2020	

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting.  A copy of the agenda for these meetings may be obtained from Governmental Management Services Central Florida, LLC, 135 West Central Boulevard, Suite 320, Orlando, Florida 32801 or by calling (407) 841-5524.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)/ 1-800-955-8770 (Voice), for aid in contacting the District Office.
A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the 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.

Jill Burns
Governmental Management Services - Central Florida District Manager

S ECTION 4

R H O D IN E   R O AD  N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T S PE C  IA L  A SSE  SSM   E  NT  B  O ND S ,S E  R IE  S  2019
(Acquisition and Construction)

The widersigned, a Responsible Officer of the Rhodine Road North Community Development District (the "District'') hereby submits the following requisition for disbursement wider and pursuant to the terms of the Master Trust Indenture by and between the District and U.S. Banl{ National Association, as trustee (the "Trustee"), dated as of June 1, 2019 as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2019 (collectively, the "Series 2019 Indenture") (all capitali:zed terms used herein shall have the meaning ascribed to such term in the Series 2019 Indenture):

Requisition Number: 1

Identify Acquisition Agreement, if applicable;

Name of Payee pursuant to Acquisition Agreement: QGS Development, Inc.

Amount Payable: $55,168.80

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Fund or Accowit and subaccount. if any, from which disbursement to be made: Application# 197195000001 Project# 197195 period to 5/31/19
Series 2019 Acquisition and Construction Account of the Acquisition and Construction Fund
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Series 2019 Acquisition and Construction Account; and
each disbursement set forth above was incurred in connection with the Cost of the Series 2019 Project.

The widersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, an·y of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto or on file with the District are copies of the invoice(s) or applicable contracts from the vendor of the property acquired or the services rendered, as well as applicable conveyance instruments (e.g. deed(s), bill(s) of sale, easement(s), etc.) with respect to which disbursement is hereby requested.

;	;;,Ofti=	

R H O D IN E R O AD N O R T H C O M M U N IT D E V E L O PM  E NT  D IS T R IC T

n-:lf	L9
C O N SU L T IN G  E N G IN E E R 'S  A PPR O V A L  FO R

----

N O N -C O ST  O FISS U AN C E   O R   N O N -O PE R AT IN G  C O ST S R E Q U E ST S  O N L
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) thereport of the Consulting Engineer, as such report shall have been amended or modified on the date hereof. The Consulting Engineer further certifies and agrees that for any acquisition (a) the portion of the Project that is the subject of such requisition is complete, and (b) the purchase price to be paid by the District for the portion of the Project to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements.

I A.IA DoCument G702'" - 1992
Appllcation_and_Cert,Jr;ate for-Payment

TO OWN2R:	Rhodm 'bu No!'lh an,	PROJf:CT:
c/oGMSart,U.C
18362.	ll5W.Cmt!'lll!Ave.,Suiteffl

- S	.DD 
Nod1I S	ofR&odlnie P.4.

.APPUCATION NO: i9'7ltSGOOOOl
PERIOD TO: 5131J20tt

QIS!dmmonto:

OWNER  D

Orlaa;Ie,,ft. fflOl
FROM CClh'TRACTOR:
QGSDl:VClopmimt; Inc.
1450 s.ParkRoed
PianH!ity,PL 33	

VIA ARCHnECT:

oflfwy.301. w,ofBrJm l NTRAC'·r FOR:
Rifflview,FL
CONTRACT DATE:.  4/!ll20I9
PROJEC't NOS:	tVTi9S	/

ARCHITECT □
CONTRACTOR □
I	RElO  □
OTHER □

CONTRACTO:Rts APPLICATION. FOR PAYMENT
Application is made for payment, as shown below. in comiection with the COrttract
A IA  I	G10J11", Continuation Sheet. is attached.
t OR.'IGtNAt COMTRACT SUM ..................................·········...... -$	5,695.JQQS

The undersigned Contractor cartifies that to ·the best of the Contractor's knowledge. infonnation and belief tbe Work coVCRd by tbis Applic:11tion for Payment has been completed in accordance with the Contract Documents. that,all amounts have been paid by the Contmctor for Work tor which previous Certificates for P &*t	and payments received from the Owner, and

/1

thatcumnt   berelni!lnow        U	1	1

2. NET CHANGE BY CHANGE ORDERS.	S
3.COHTRACrSUpjTC DATE (Line 1 2).....;..........................-.	S--i,

I

TOTAl COMPLErED &STORSD TO DATE (Column·Gon G703) ......  S	6J 29&.67.
RETAIN(lflii
ff.	Y,W ofCompleted Work

COfl.'TRACT(IR!	_.  D C!,!lo!  i;.m'1 t,	)	fjJ..=z ,  t   Q
By:	'--;- !_f-.  ..	• ., '-l , 1,	•	te:	.'1 \/ 1	1
Stnteot:	,	'<, rjt:,	'""h-	-
County of:	, -	\.slilR ,,;.,
Sllbscn1,ed and sworn to	CJ	J	"\ ()  it

r-

(Columns D + Eon G103)
.	% ofStored:MaterieJ

S,	6,!!.8 9
$

me this	'pISt	_	d,t.y of    'l ·  ,. •-1i:   Cf..	1 '
.,	A.

(Column Fon G103)

'NotaJy  l_)I.-.

tt---	- -

IA-

.

,

_,,

;_

tt:S_	ii

Total Rdainage (Lines 5a + Sb, or Total in Cohmm I of 0703)	S

c;i-2:.9:&t

Mycomnf-:...L	•- -	--·

 	 	-	"	, ffl ·

8.TOTAL EARNED LBSS RE?Alfw\GE ...................................• S	S&,.aG&:88---
(Llna 4 lltimu I.me 5 Total)
7.LESSPREVIOUSCemFICATESf'ORPAYMEN'i ......................  S	&.98 .c
(Line 6 from prior Cerlijlca1e)
8.CUklUOO'PAY11! ,-DUE ............................................. !	S 5J68 IO   �
IWR!r.E TO fJNJSH.1NCWnlNG RErAINAGI:

ARCHfrnt;'f'S CERl'lFICA.ie FOR•·p·

 	,s	

In accordance with the Conuact Documents. based on   lb:obserwtioae ud   a   oam com,rrr..nJ thi., application. the Architect c:cnifii,a to the Owner that to the best of the An:bitect'• btowlcdge. mformation and belief 1 Wort propssctl as in&aUld, 1he qualil.y of die Work is In accordanc:e with - CUlttnlCt Documcpts. and the Conttactor is entitled to payment of the AMOUNT CBRTIPIED.
AMOUNT CEP.YIAED ..............................................................- ..........._ s S 5, J .eo

-

(Line J minus LIM 6)	s	SMOJ31.Q.

(AJtQC1, e,:planatior, ifamor.-nt ccrt(fied dljfers frow, tM Qmount appliMJ. lniJial all f,g,na on this

_ -.:,--
.

'HANOE ORDER. SUMMARY	ADDITIONS		
Tot.al cbailges llppfO\Jed in previous by Owno- $	s	
Total approved this month			is		s	
		TOTAL	S		s	
NET CHANGES by C	Order			s	....		

,tpplicrltiun.amJ on	'  ·	111	Sheet tha,are ch,mged lo  coqfann wldt th, amount INll'llfled,)

.D.El>UC'nONS

:.......	,;...,	1   _  ' ··  . •   .	\

.,,.-	J

;:e"·

•

.

Date:	{9- {- \ Cf

This Certi\ cate is not	ble. UNT CER.TIFtED is payable only to_-th e Conbaetar named herein.Issuance. _			t and	of payment arc without ptqjwu:e to any tights of theOwner or COlltractor		:-tbi:;.0
•,
C.Afinf;'( : '\'st1i'I! JI!  ll)IJlil -" t.tf' r.:-t  · l!'.lti!tt ,-;m M,1!:! !. "d'Pl.'l tt.e:.t  ii	"I i:_. A,t ftfi fil( •f.!IM.. !;:!i!',t  ti. :;;  ?,".'1 ;nr. r, fl::"i M	qr  .	
AIA D   :	mer- -19S!. Co 'light o11153, 19113, 1936, 1911, 1978. 1983end 1992 by111e American 11181itute ofAR:l!liiects. AD rfgh?s resliJMlQ, WAAM.li!fi!-: n, ..ffe.J.il; So.   hi,..  .!!:r1,:;, 1.i,!!:. l'::<i1  !
!O't:;°i ,ie    ¥'"	lt -8-'J.:-,11;,t.t..":l-- " •1t:;;;.".:r.i\i,:,"1:m, \.-r-  i.,llk,   1f 1i'AA NA'f! 1)ac... ,w.W.$	' "	i.,    '!?l-..'t.i  /.;tii4.n    .!!1:'-	'"     ,r,,m b!l:- JM	trl fil i-°fi•	.-:1':.\,W <!!ltt':!!!!
i	f:,{  :-1"..;   ii.¥:,PwUIGNl'S 1119 permll1ld ID	8 tsn (10)c:ople3 of this dOcument  cornp!tled. To fepol\copyright vlolallons of NA Contract Doefunents. 9-ffll) ibt A  1  1    1  1B  11ti  AR:hilacts' 1agaf
counsel. C0p)'llgfll@allcq.	--

- ..€

lA .·o-: _-·o·

cu-me.n.. ·t·

G• (''?, 01_·31 .  na-	··1992

Continuation Sheet
AJA DocUUlcnt G702TM...I 992, Application and Certificate for Payment. or 0 7321""··2009. App]iutioo. and Certificate' fo, Payment. Construction Manager as Adviser Edition, containing Contractor's signed certification is attached.
In tabulations below. amounts are in US dollars.
Use ColWIµ\ J on Contracts where variable reraiDage for lme items may apply.

APPLICATION NO:
A PPL IC AT IO N  DAT E :   197 195000001
PE R IO D TO:	S/3112019
ARCHtTECT1S PR O J	A '&

A	B	C	D	E	F	G	J!J'Tf{J5	I	

ITEM
NO.	

DESCRIPTION Of WORK	
SCHEDULED
YALU£	\\!ORK COMPLETED		
MATERIALS PRESENTLY STOR8D
(Not,nDorE)	
TOTAL COMPLErED I\ND S'IOREDTO DATE (J)+£+FJ	

%
(G-CJ	
BA.LANCE TO
FINISH
fC-G,1	

Rb"TAJNAOE
(If varia/tle rate)	
			
FR.OM PREVIOUS APPUCATION' (D+E)	THIB=oo I						
	
ContradPer-Attached	
5,695,300.42	

i
I	:  I	
61,298.67	
1.(18	
5,634,001.75	
6,129.87	
01-00										

.			
	GRAND TO'T..\L
.	.	•	
·-		.,-	--·-	I	-		- --		

---·--...•- ......  --

_.    -•_.a --    -   --

'	.a.ea  --	-	- -·

'ig.11

-        ..........u . 'L..I•	-	• 11:J• -- • l H

NA Document 0703"' -1992. Copyright O 1963, 1966, 1966, 196_7, 1970, 1978, 1983 8]ld 1992 by The.American lnatitute of Architecls. All rights	.W :	Thi& Af.A Docu.. !MII. is s,rotecmct by  U.S. bt
Li:w andln    trrei.tl-a.	uctlonO:! t::fwlhr. at lhis AIA'"!i)Oc:wrw:i.'. or 1!1ft'J ,o, OII' tA it.11111r �	1n !fCl'\W& cM, and crf.mltUtl pena>ltle.r, antl    -  ::.   p!Mccuw.::tothe maxim-..m
!fflffl	l'a\-t Purchasers are permitted to reproduce len{10-) copieS of this doamtent when completed. To report c:opyright11iolations of MA Contract Document.,. e-m8l1 The American lnstitule r4Anlh\teds' legal
00unsel, copyrighl@aia.org	--

R B  O D  E	R O AD  SU B D IV IS IO N
PR O JE C T
C O N ST RU C T IO N  D R A W A FFIDA V IT

For ·and -in  cc,nsideration of  Payment  for  $55,168.80 .for  Pay  Aw   1,. we fonnally submit the following:·	.

I further certify that all claims outstanding against the undersigned Contractor fot lab.or, materials, and ·expendable equipment employed in th­e performance of said Contract have been paid in accordance with the requirements of said Contract.

vel		ment1    In c..  -   Jacqui  Gardner, 1ve	irector  of  Contract   Billing nts Receivable

The foregoing instrument was acknowledged before me this	31st	day of	May  , 2019,. Y	Jacqui Gardner	, who is personally known to

or who has produced NIA	as identification and who did not take an oath.

W  A IV E R  AND R E L E A S E  O FL IE N
U PO  PR O GR E SS PA	M   E  NT 
The undersigned lienor upon receipt - of the sum of $55.168.80 for Pay App l, will hereby waive and ,release its li n and right to claim a lien for labor, services, or materials furnished through 5/31/19 to Rhodine Road North.
Community Development District on the job of:
Rhodine- Road Subdivision
North Side ofRhodine Rd., East.of U.S. Hwy. 301, W st of Balm Riverview Rd.
Riverview, FL
(Q.GS Job #19: 7195)

This waiver and release does not cover retention, or labor, services, or materials after the date specified.

Dated on  		Ma...,_.y..3....1....,,.--2=..0=  19 		_

Lienor Name:	QGS Develo ment, Inc.

Address:   	

_,_1, 4:.=5:; 0-=-'-'	=:;	-	-

Plant	6

Executive	rector of Contract Billing &
Accounts Receivable	

State of FLORIDA
County of HILLSBOROUGH

Sworn to and subscribed before me this 31st day of May, 2019, by
Jacqui Gardner	, who is personally knownto me.

.N·otary Pubhe, State of Flonda	4= 

CD 	

.

"'	KELLIEBAANES
MYCOt.fMISSIONfGG282Gn
11:	•	'	EXPIRES:January11 12023
;.,,, .	NIIIIN�	Undllvdita

RHODINE ROAD SUBDIVISION (CDD / CASSIDY HOMES)
Schedule of Values

Pay Applica tion #1	Pay PerloclThru 5/31119	QGS Jabl-19°7195	

IT E M	

QUANmY	CONlRACT

UNFr	UNIT

PRICE	CONTRACT

TOTAL	STORED

MATERIALS CS'S	
General C	:	

100	General Conditions/ MoblllzaUon	1.00	LS	J!00,569.92	$100,569.92		
101	NPDES Co!!]?_ll anoe	1.00	LS	$10,641.64	$10! 641    .64		
103	DamoRUon - C&ttle Fenc& Onl,l	1.00	LS	$5,975.60	1§1 975    .60		
104	Tl'.E!_ Ill Slit Fence	18,43_3.00	LF	s2:06	$37,97J.9B		
105	FloaUng Turbidity Curtain	453.00	LF	113.00	$5,889.00		
106	MOT	1.00	LS	1_15,161.05	$15,161.05		
107	T	Ill Slit Fence - Olfslte	22_00.00	LF	$2.06	M,533:99		
Total General Conditions				$180?41.19	$0.00	
lc 1ear1ng & earthwork:						

200	
Clear Trees & V!ll elatlon- Burn Orlsite	
1.00	
LS	
$142,479.70	
$142,1,_79.70		
201	Clear - Disc Site	73.00	ACRE	$635.65	$46,402.45		

202	Temporary Construction Bridge for Croeslng Over Creek From Rood Plaln 2 to Onsite	
1.50	
MO	
$19,517.83	
$29,276.75		
203	Onslle Cut ExcevaUon	24,707.00	CY	$1.92	$47,437.44		
204	Lake Cut Excavation	175 &17.00	CY	$_2.17	$381 ,5 22.89		
205	Co!!!!,actBd Fill & Placement	212,136.00	CY	$0.88	$186,679.68		
206	Muck- Delalerlous Material	14,573.00	CY	$5.26	$76! 853.98		
207	Grading (Jobslte)	1.00	LS	$101,807.43	$101,807.43		
208	Bahia Sod Pond Banks	40,300.00	SY	$225	$90,675.00		
209	Seeding & Mulching	206,900.00	SY	$029	$60,.001.00		
211	Sodd!l!9.Bahia	121823.00	SY	_1225	$28,851.75		
212	Bahia Sod ROW	1&_12.00	SY	$225	§4,ou,oo		
	Total Clear5l	& Earthwork				$1,195,8 8 5.07	I_0.00	
P	:							
300	Pave 11fl" TyP8 SP-12.5 Asphalt	23,328.00	SY	!7 .98	$188,141.48		
301	Road Base Crushed Concrete 06"	232_80.00	SY	!12.05	$280 524.00		
302	Suba mde Stablllzad 12"	232_80.00	SY	$5.88	$131,764.80		
303	Concrete Curb Miami	19, 133. 00	LF	$12.00	$229,596.00		
304	Concrete Curb	F	481.00	LF	J.17.91	$8,614.71		
305	Concrete Curb T	D	68.00	LF	_l1921	J_1 08.28		
308	Concrete Sldewalk4"-SF In Common Areas	15,505.00	SF	$_4.76	$73,803.80		
307	Concrete Sidewalk 6•-SF Alon	e of Ponds	6'180.00	SF	$5.88	$37,984.80	

P1111e1   of1Z	6/7/1911:59 AM

S T O R E D

RHODINE ROAD SUBDIVISION (COD / CASSIDY HOMES)
Schedule of Values

Pay Aeellcatlon #1	Pai  Period l1lru 5/31/19	Q.GS Job #19-7195
CONTRACT	UNlT	CONTRACT
QUAN11TY 	UNrT	PRICE	TOTAL		

308	Installed	e	
2,160.00	
SF	
$8.30	
$1792B.0D	
309	FOOT Aluminum Handmll Per lndes 870		323.00	LF	$68.29	$22,057.67	
310	ADA Access Rames		48.00	EA	$11 013.37	$48 1 841.76	
311	Bahia Sod BOC 2'		4 46.00	SY	$225	$9,553.50	
312	Dead End Barricade		1.00	EA	i 945.92	$945.92	
313	S!9na9e & sti1elnQ		1.00	LS	$141 465.53	$14,465.53	

MATERIALS {$'S	

	314	Modular Block Retaining Wall
Total P		 	101.00	LF	$155.82	SJ ,Z Zi§	
$1 07 9  68 .07	
10.00	
D	& !S	:			
400	RCP 1S-	456.00	LF	$26.81	$121225.36		
401	RCP 18"'	1,552.00	LF	$32.85	$50983.20		
402	RCP24•	1,553.00	LF	! 44.91	$69,74523		
403	RCPao·	1,845.00	LF	$5924	$109297.80		
404	RCP36•	11 390.00	LF	$n.93	$1081 322.70		
405	RCP42"	340.00	LF	$105.48	$35,863.20		
408	RCP48"	146.00	LF	$124.46	$18,171.16		
407	ERCP (30"l24"x38•	145.00	LF	$90.19	$13,077.55		
408	RCPMES 15"	1.00	EACH	$858.10	$858.10		
409	RCPMES24"	2.00	EACH	$1,111.55	$2,223.10		
410	RCPMES30"	1.00	EACH	$2,146.41	$2,146.41		
411	RCPMES36"	10.00	EACH	$2,557.60	$25,578.00		
412	RCPMES48"	1.00	EACH	$4,964.36	$4,964.36		
413	RCP FES Precaat 30"	1.00	EACH	$21 295.11	$2,295.11		
414	RCP FES Precast 36"	2.00	EACH	$2,613.94	$5    7 .88 		
415	ERCP MES 24"x38"	2.00	EACH	i 2 76.73	$41 553.46		
416	Dewater Stxmn Piee	3,864.00	LF	$11.97	$46  52.08		
417	TV Storm Draln!!9e	7 ,425.00	LF	$2.96	$21 ,978.00		
418	Type 1 Curb Inlet	23.00	EACH	$4,745.61	$109,149.03		
419	Type 2 Curb Inlet	16.00	EACH	$4,934.8 1	$78 ,956.96		
420	Control Sbucture T:r:e e H	1.00	EACH	$61 637.67	$6     1  637.67		
421	Control Structure !>!I!& C	1 .00	EACH	$6,385.70	$6,385.70		
422	Control Structure T:r:e e 0	2.00	EACH	$7,099.89	$14,199.78		
423	Type C Inlet	1.00	EACH	$2,180.72	$2,180.72		
424	Type D Inlet	1.00	EACH	$3,536.98	$3,536.98		
			P111192 12			617/1911:59 AM	

RHODINE ROAD SUBDIVISION (COD / CASSIDY HOMES)
Schedule of Values

P• :it: Appllcatlon #1	Par  P	Thru 5131119	QGS J	#19-7195	

UNrr

PRICE	

CONTRACT

TOTAL	

ST O R E D

M  A  E R IA L S !S 'S	

IT E M	

QUANTITY	CONlRACT

UNIT				

425	T	E lnlet	3.00	EACH	$3,274.64	$9.823.92		
	426	Manhole Type P		6.00	EACH	$2,960.91	$17,765.46		
	427	Manhole T}'.e! J		4.00	EACH	$3,824.00	$15,296.00		
	428	Underdraln-CPP Perf Pl	wilh Sock 06"	13 ,305.00	LF	$13.10	$174,295.50		
	429	Underdraln Cleanout-6"		82.00	EACH	$176.31	$.14,457.42		
	43D	Geoweb6"		807.00	SF	$5.73	!4,62t,ll		
		Total D	!S				$99 1 069.9!	$0.00	
S	!:S	:							

500	ss PVC (SDR-26} oa·00-08'	1.154.00	LF	$18.03	$20,806.62
501	ss PVC (SDR-26} 08" 06-08'	2,720.00	LF	$19.52	$53.094.40
502	ss PVC ,soR-28l 08" 08-1o·	1,605.00	LF	$21.44	$34,411.20
503	SS PVC (SDR-26) 08" 10-12'	11 382.00	LF	$24.01	$33.181.82
504	ssPVC (SDR-26} 08" 12-14'	505.00	LF	$27.59	$13.932.95

505	SS PVC (SDR-26) 08" 14-16'	1,165.00	LF	$56.01	$65,251.85
508	SS PVC (SDR-28) 08" 16-18'	478.00	LF	$70.50	$331 699.00

507	SS Manhole 4' Dia 00-06' (Unlined)	9.00	EACH	$21 599.32	$23,393.88
508	SS Manhole 4' Dia 06-08' (Unlined)	10.00	EACH	$2,8 20.68	$28,206.80

509	SS Manhole 4' Dia 08-10' {Unllned )	5.00	EACH	$3,269.32	$16,346.80
510	SS Manhole 4' Dia 10-12'    nllned)	3.00	EACH	$3,752.50	$11,257.50

511	SS Manhole 4'01a 12-14' (Unllned)	1.00	EACH	$4,107.94	$41 107.94
512	SS Manhole4'01a 14-15' (Unllned)	2.00	EACH	$4,555.10	$9,110.20

513	SS Manhole 5' Ola 16-18' (Unlined)	3.00	EACH	$5,793.20	$171379.BO

514	SS Outside Droe Manhole 4' 10-12'	1.00	EACH	$5,231.02	$5,231.02
515	SS Outside D roe Manhole 4' 14-15'	2.00	EACH	$5,940.85	$11.881.30

516	SS Outside Droe Manhole 5' 16-18'	1.00	EACH	$7,296.34	$7,296.34
517	Sewer Services Double ta•x 6" )	151.00	EACH	$8 69.99	$131,368.49

518	Sewer Services Single !8''x6"1	22.00	EACH	$742.51	$16,33522
522	FM PVC P!£e 06"	1,784.00	LF	$12.85	$22,924.40

523	FM Pl!!9 Valve oe·	3.00	EACH	s1141a.n	$4,436.31

524	FM 6" 22.5 Bend	5.00	EACH	$647.29	$3,238.45

525	FM6"45Bend	11.00	EACH	$568.84	$B,25724

526	FM6"90Bend	8.00	EACH	$640.55	$5,124.40
184	FM Conflict oa·	3.00	EACH	$2,418.86	$7,256.58
527	FM 6" x 4• Reducer	1.00	 	EACH	$501.06	$501.06	

RHODINE ROAD SUBDIVISION (COD / CASSIDY HOMES)
Schedule of Values

Pay Apptlcatton#1	Pay Period Thru5131119	 Q G S J	#19-7195			
				CONTRACT	UNrT	CONTRACT	STORED		
		rTEM	QUANfflY	UNrT	PRICE	TOTAL	MATERIALS ($'S		
	528	FM 12" x &• Wet Tae	1.00	EACH	$3,096.86	$3,096.86			
	529	Lift Station with Liner 24-26' Cut	1.00	EACH	$430,700.06	$480,700.06			
	187	Force Main Air Release	3.00	EACH	$4i7s1.13	$14,283.39			
	521	Dewater Sewer Gravity Plee	10,902.00	LF	$11.96	$130,387.92			
	519	lnflltrallon I Exfiltration Testi!:!SJ	9,009.00	LF	$1.18	$10,630.82			
	520	- lV lnseect10n Sewer	9,009.00	LF	$5.21	§1Hij1§			
		Total Sanlta!J: Sewer				$1,2721 064.71	$0.00		
P		Water:							
	600	Tem ra!)'. Cons11'Uction Meter	1.00	EACH	$15,337.69	$15,337.69			
	601	PW 8" x 8" Cut Tee 1le In to Existing B" DIP	1.00	EACH	$7,758.55	$7,758.55			
	602	PW Tae & Valve 08" x 06"	1.00	EACH	$3,432.39	$3,432.39			
	803	PW 20• Jack & Bore - Sub	76.00	LF	$484.98	$38,856.96			
	804	PW 16" Jack & B	- Sub	63.00	LF	$413.38	$26,041.68			
	605	PW 08" Ductlle Iron Plee	172.00	LF	$35.07	$6,032.04			
	606	PW 06" Ductile Iron Pi	127.00	LF	$34.61	$4,395.47			
	607	PW PVC (DR-18l as·	5,420.00	LF	$1624	$88,020.80			
	608	PW PVC (DR-1Bl 05•	41 665.00	LF	$12.91	$60,225.15			
	609	PW PVC ! DR-1Bl 04•	106.00	LF	$828	$8IT.68			
	610	PWHDPE02"	7B.00	LF	$8.56	$667.68			
	611	Potable Water Gala Valves 08"	22.00	EACH	$1,564.21	$34,412.62			
	612	Polable Water Gala Valves oa•	31.00	EACH	$1,254.24	$38,881.44			
	613	Potable Water Gate Valves 04•	1.00	EACH	$1.105.33	$1,105.33			
	614	Potable Waler Gate Valves 02"	2.00	EACH	$881.21	$1,762.42			
	615	PWTee's8"	3.00	EACH	$802.04	$2,406.12			
	616	PW 22.5 Bend OB"	5.00	EACH	$40i43	$2,037.15			
	617	PW 45 Bend 08"	10.00	EACH	$409.97	$4,099.70			
	618	PW eo Bend oa•	4.00	EACH	$546.84	$2,187.36			
	819	PW Conflict 08"	5.00	EACH	$2,649.52	$13,247.60			
	620	PW 8" x 6" Reducer	2.00	EACH	$247.79	$495.58			
	621	PW 8" x4" Reducer	1.00	EACH	$238.41	$236.41			
	622	PW 8"X2" Tee	1.00	LS	$489.07	$489.07			
	623	PW8"x4"Tee	1.00	LS	$829.74	$629.74			
	624	PWTee's6"	4.00	EACH	$454.58	$1,818.32			
625	PW6"x2"Tea	1.00	 	LS	$323.52	$323.52		

RHODINE ROAD SUBDIVISION (CDD / CASSIDY HOMES)
Schedule of Values

Pay Appllcatlon#1	Pay Period Thru 5131119	QOS Job #19-7195		
				CONlRACT	UNIT	CONTRACT	S T O R E D	
		T E M	QUANTITY	UNIT	PRICE	TOTAL	MATERIALS j$'S	
828	PW 22.5 Bend 08·		8.00	EACH	$285.23	$2,281.84		
627	PW 45 Bend 06"		15.00	EACH	$291.58	$4,373.40		
628	PW 90 Bend 06"		4.00	EACH	$370.75	$1 483.00		
629	PW22.5 Bend 04"		3.00	EACH	$239.69	$719.07		
630	PW Conflict 06"		3.00	EACH	$1,831.12	$5,493.36		
631	Fire Hi'.drantAssembl		19.00	EACH	$4,029.55	$78,581·.45		
632	Potable Wal9r Blow Offs	ermanent)	3.00	EACH	$906.92	$2,720.76		
633	llllslation Water Service RPZ 2"	1.00	LS	$1.920.33	$1,920.33		
634	PW Services Water Sl!]! IBShort	179.00	EACH	$285.02	$51,018.58		
635	PW Services Water Single Lona	144.00	EACH	$388 .68	$55,989.92		
638	Potable Water Testing & Chlorination	10,568.00	LF	$2.52	$28,631.36		
637	Chlorine Injection Points	2.00	EACH	$318.64	$837.28		
636	Samele Points	12.00	EACH	$908.18	i3'U § l§		
Total P				$594 88 .98	$0.00	
Offslte Paving:						
700	Road Mlllln9	3 62.00	SY	$3.66	$11,938.92		
701	Tum Lane Excavation & Shoulder	907.00	CY	$22.72	$20,607.04		
702	Gradtns ROW and Restoration	2,200.00	LF	$4.49	$9,878.00		
703	Pave 2 1/2" Type S-1	halt Wldeni!:!9	2,207.00	SY	$15.25	$33,656.75		
	704	Pave 111'2" FC-12.5 Asphalt Wldenl	2,207.00	SY	$18.91	$41,734.37		
	705	Pave 1•T e• FC-9.5 Asehalt Existing	3,255.00	SY	$11.94	$3B1884.70		
	706	Pave 1" T ee SP-9.5 Asphalt-Shoulder	1,224.00	SY	$9.22	$11.285.28		
	707	Road Base Crushed Concrete 15" Widenlne	2,207.00	SY	$29.69	$65,525.83		
	
708	Road Base Crushed Concrete 06" Paved Shoulder Full
DaelhBase	
1,224.00	
SY	
$1524	
$18,853.76		
	709	Subgrade Comeacted 12"	3,424.00	SY	$2.99	$10 37.76		
	71D	Subgrade S1ablllzed 12" Shoulder	728.00	SY	$5.66	$4,120.48		
	711	Stana ge & Strlpi!!Q • LS	1.00	LS	$19,734.33	$19,734.33		
	712	Sodding Bahia	18,182.00	SY	$2.25	iil§,dQ .:Hl		
		Total Offslte Paving				$32218 48 .7 2	$0.00	
O	D	!:						
800	RCP 18•	429.00	LF	$45.53	$19,532.37		
801	RCPMES1a•	5.00	EACH	$934.02	$4,670.10		
802	RCP MES 18• With Outfall Sump	1.00	EACH	$4,395.89	!i,il!! .a		
Total O	Drainage    		 	$28  98 .38	$0.00	
P•Saf 12	en11s11:ss AM

RHODINE ROAD SUBDMSION (CDD / CASSIDY HOMES)
Schedule of Values

Pa	Ucatlon#1	P    P	Thru 5131/19	QGSJob#19-7195	

ITEM	

QUANTITY	CONTRACT

UNrr	UNrr

PRICE	CONTRACT

TOTAL	STORED

MATERIALS 1$'8	
P& PB	:

Total pgp B	$30,761.37	10.00	
			
PROJECT TOTAL	$5,8 95,300A 2	$0.00	

102	P&PBond	1.00	LS	$30,761.37	sao,15, .37

PASTDRAW

(UNITS}	PASTDRAW

$$$	"i'!I!,!> i.iAA•i\!

m m;	i "a ·<h,
Craw ($$$) /lucl:ides
t:ored	TOTAL	%
TO DATE	COMP	

COMMENTS	

0	$0.00	
0.50	
$50,284.96	
$50,284.96	
50.00%		
0	$0.00	0 ,25	$2,660.41	$2,680.41	25.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00	1,85500	$3,821.30	$3,821.30	10.06%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	S0.00	2,20000	t 4 5'.l.? nn	$4 !;'.l.?  OO	100.00%		
$0.00		$8 1,298 .87 	$61298 .67	33.92%		

0	$0.00		
$0.00	
$0.00	
0.00%		
0	$0.00		$0.00	$0.00	0.00%		

0	$0.00		
$0.00	
$0.00	
0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	SO.DO		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	! O flO		SO .OD	SO.DO	0.00%		
$0.00		$0.00	$0.00	0.00%		
			
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	$0.00	0.00%		
0	$0.00		$0.00	SO.OD	0.00%		
0	$0.00		$0.00	$0.00	0.00%		

PASTDRAW

(UNITS)	PASTDRAW

$$$	7iil8 OP>."!,,!

(,:.mm:i	Total This
Draw($$$) / Includes Stored	TOTAL	%

TO DATE	COMP	

COMMENTS	

0	$0.00		
$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%.	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	so.co		50.00	SO.DO	0.00%	
$0.00		$0.00	$0.00	0.00%	
			
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	S0.00		$0.00	SO.OD	0.00%	
0	$0;00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$D.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	

PASTDRAW

(U N  T SI	PASTDRAW

$$$	TK:S, ·:l.'; :.11.•:.i

' ll'•!1i1£}	Tohl.lThls
Draw($$$) / lnclvdaa
S	TOTAL	%

T O DAT E	COMP	

COMMENTS	
0	$0 .0 0		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
$0.0D		$0.00	$0.00	0.00%	
			
0	$0.00		$0.DO	$0.00	0.00%	
0	$0.00		$0.DO	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		-
$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
a	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$D.00		$0.00	$D.00	0.00%	
,.-ear12	6/7/1911:59 AM

PASTDRAW

(U N IT S)	PASTDRAW

$$$	1	'Dff.\).tV'!

tum,s;	TotelThls  Draw($$$) I Includes
Stored	TOTAL	%

TO DATE	COMP	

COMMENTS	
0	$0 .00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0 .00		$0.00	$0.00	0.00%	
0	$0.00		SOOD	so _oo	0.00%	
$0.00		$0.00	$0.00	0.00%	
			
0	$0.00		$D.00	$0.00	0.00%	
0	$0.00		$ 0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
D	$ 0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	SO.DO		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
o·	$ 0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	

Paga10al12	6n/1911:59 AM

PASTDRAW

(UNITSI	PASTDRAW

$$$	HS DP.AW

ml'1 r.;1	Total Thi&
Draw($$$) / Includes
etored	TOTAL	%

T O DAT E	COMP	

COMMENTS	
0	SD.DO		$0.00	$0.00	0.00%	
0	$D.OO		$0.00	$0.00	0.00%	
0	SD.DO		$0.00	$0.00	0.0D%	
0	$0.00		$D.OO	$0.00	O.OD%	
0	$0.DO		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	D.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	so oo		.10.00	SO.Oil	0.00%	
$0.00		$0.00	$0.00	0.00%	
			
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.()0%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	

0	$0.00		
$0.00	
$0.00	
0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	SO.OD		$0.00	$0.00	0.00%	
0	$0.00		$0.00	$0.00	0.00%	
0	$0.00		SO.OD	S 0.00	0.00%	
$0.00		$0.00	$0.00	0.00%	
			
0	$0.00		$0.00	$0.00	0.00%	
0	$0 .00		$0.00	$0.00	0.00%	
0	SO.DO		!liOOO	SO.DO	0.00%	
$0.00		$0.00	$0.00	0.00%	

PASTDRAW	PASTDRAW

(UNITS)	$$$	'O IS!lR.f.,W

o; rrs:,	Total Thia
Draw ($$$) / Includes
Stored	TOTAL	%

TODATE	COMP	COMMENTS	
			
0	SO.DO		SO.OD	SO.OD	0.00%	
$0.00		$0.00	$0.00	0.00%	
			
$0.00		$61.298 .87 	$8 1,298 .87 	1.08 %	

			

R H O D IN E   R O AD  N O R T H  C  O M  M  U N IT	D E V E  L O PM  E  NT  D IS T R IC  T S PE C  IA L  A SSE  SSM  E  NT  B  O ND S ,S E  R IE  S 2019
(Acquisition and Construction)

The undersigned, a Responsible Officer of the Rhodine Road North Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture by and between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of  June 1, 2019 as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2019 (collectively, the "Series 2019 Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Series 2019 Indenture):

Requisition Number: 2

Identify Acquisition Agreement, if applicable;

Name of Payee pursuant to Acquisition Agreement: QGS Development, Inc.

Amount Payable: $111,826.23

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Fund or Account and subaccount, if any, from which disbursement to be made: Application# 197195000002 Project# 197195 period to 6/30/19

Series 2019 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Series 2019 Acquisition and Construction Account; and

each disbursement set forth above was incurred in connection with the Cost of the Series 2019 Project.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto or on file with the District are copies of the invoiee(s) or applicable contracts from the vendor of the property acquired or the services :rendered, as well as applicable conveyance  instruments  ( ..deed(s).  bill(s) of sale, easement(s},  etc.)  with  respect to which disbursement is hereby requested.

R H O D IN E R O AD N O R T H C O M M U N IT D E V E L O PM  E NT  D IS T R IC  T
;;iJ_ /?":11--Jl

�

Res o,.ibJe or,cer
Date: ---4-7.. .p<J. 	_
C O N SU L T IN G  E N G IN E E R 'S A PPR O V A L  FO R
N O N -C O ST  O FISS U AN C E   O R  (N O N -O PE R AT IN G C O ST S R E Q U E ST S  O N L VJ

The undersigned Consultiog Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and speoifications for the portion of the Project with respect to which such disbursement is being made; and (ih1thereport of the Consulting Engineer, assuch report shall have been amended or modified on the date hereof. The Consulting Engineer further certifies md agrees that for any acquisition (a) the portion of the Project that is the subject of such requisition is complete, and (b) the purchase price to be paid by the District for the portion of the Project to be acquired with this disbursement is no more than the lesser of (i) the fair market value of sueh unprovemen.ts end (ii) the actual cost of construction of such improvements.

I AI.A Document G702'" - 1992
Appiication and Certificate for Payment

w.of!Watllivemaw\ tffAACT   OR:	p'fr	'f I	)

TOOWNER:	llboc!lnc n..dNOl'tD. CDD

PROJECT:

ruiodhte RDllc! Submvl!!o:.'l	APPLICATION NO: tt71'5000002	•	\

Dlstrtbu'donm:

18302

c/o GMSCP'L,LLC
135 W. Ctntrol Ave.,S1ltoo 3
Orl1!!1!i11, FL 32SOa

tN::o!rl!b:S'Fidie.o3f0.R1h,odinU.d.	PERIOD 1·0:   6127/201'   {   ir./2 _,u/30 le;, '

OWNER 0
ARCHITECT 0

FROM CONTRACTOR:
QGS Development, Inc. 1450 S.Parklload Plant City, FL 33566

VIA AACHfJECT:

CON'i'PJi.C'f  DATE:   <1Ur'20l  9
ffROJECT lOS: 191195 1

CONTRACTOO □
!=!EU> □
OTHER □

CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, aa shown below, in an	with1he Contract.
AJA Document G703'1N, Continuation Sheet, ia attached.

1, ORIGINAL COl-.'TRACT SUM .................................................. $	5,695,300.42
NET CHANGE BY CHANGE ORDERS	s

The undersigned Contractor certifies that to tho best of the Contru:tor's knowledge. lnfonnation and belief the Worlc COYCffl1 by this Application for !laymcnt bas been completed m
with the CC!D1J'a1Zt Doc:umClllS, th,t all ap10U111$ have been paid by the Contractor for Wodc: for
which previous  Certifle:itos for Paymeot/.1	1111d payments received from t e Owner, !IJKI
that current J)8.Yffle!!t shown herein is no\f• dw;-	/
CON'IT:'.ACi'O, R: _t(JqjD cv  ,,  m-·.m-. ;ht. .!/l·c,. l	.I	I	I	i_..

COi'!TRACT SllM TO DAiE (L;ne=J

2) ...... .... .... ..... .. .... ......_..

.. s

 		 		r

    CJf/ ,;J ]

.I ..,

TOTAL COMPLETED &STORED fO D. tE (Cohmm G11n G703) ...••.
S.RETAI

$-·        185,55, 0 04

By:_    "--:.,:J.«1:t. : I  {,	•\ ,	i-.-C	Date:   .	:,::i::l;,; ·::•::•,  r , f..
Stale of	,,'l  \·Vr? •=f-	I	.   .i't! '.i  ': ' ::·;.; '.::\ } -   .

\"

Co of:	ii	\i S f\	-.	· l '  / {f:)'; .;/ :; 4 ,

J;i_% ofcamp)cted WOik

Subtl:nbed aad swom"t"o'"l

-..J .,._,of j

ll
l lJ

o"t\-0 E•.i."

.:".!,-. -.'

.  " • j,. ?.	;,

,,., ., ;t'.

(ColwnM D +Eon G70J)

S	 l i.Ol-

me this	r}	,	•. Vl

,Y
!'fr.I

l- -; t_ ., ...,,

. . ... t,J : .-.,,:·.·

.

--	! f _,, i	·• •- .•  ,i,	i' •' : ;

·1 : \;

·.·  :._  :      ·  ,,.:;·       _     .·•:i\f'

-··-¾m'!ltored Material
(Col11mn Fon G703)

,..,,.-:;· - . ..t..:,,::. --	;.. •
Notwy Publi .:J,l	c.t.:

..1,;;;,·,,,., ·•	t  •.•,ir;

1-  -  -  -·-·-

My cocunissiou expires:A,re,...,J. .,... ,,,Pf, s-"MJf,	,   -.; :',fc.c• ·t•.,·-..:-'' 1.0   !'  . ,-  .· ; .:•-.;''.

Total Rctainage (Li1MS 5a -t- Sb, or Tolol in Columnl a/O703)......   $	TS•S5'iOJ

&.TOTA1.IW',J,lED!.ES8?Zi/dNAGE ....................................  S	1S599c,n

ARCHITECT'S CERTiFfCATE f;OR PAYMENT

:1-·:  ::	
• i;• i• J:r   f:, •. !·•1•·,

(Line 4 mimu Line S TotaQ	'
7. LF.SS PREVIOUS CERTIFlCAil;S POR MYMarr .......•... .........•. S	SS i6SJIO
(Line 6 from prto,Cert flCale)	'

1n a«:ordancc 1.tith the Comrac& Dccoments, based on on.-slte obstMltlons and tbe dala comprising this applicati011, Ille Architl!t:t	to the Owner th::\t to the best of the Architect's lalowleclge, intonnation and belief lite Work has ssed indicated, the quality of the Worlt is in

 	   accordance with the ConD'Bct Document5, and the Contracmr is c:ntitl.ed to _payment of the

B.CURRa!TPAYMZ--lfOUE .... ... .... . ..... ........ -. ....... .. .. .. ... .. r S	111,$2§ l
9. BALANCE TOFiNJSH, INCI.Uffil\!6 Rl:UJNAGf

AMOUNT CERTIFlED.
A.iliOUNT CEIU1Fl5D .............................................,.... _,..._...,.	$

lIi \\	•·G•1-!C":,.?'- ,';!

(LiM 3 minua Line 6)	$	4,926,217.69
-k-.:-H·ANGE ORDE.R. SUMMARY	Al>DmONS    l    DEDUC'llONS

(Attach apltmalio11 Ifllhlount certtfuul d/jfm from the omollll/ applied. lnltlo/ a1ll f,gul'f/J/ on lfds
,:pplicatJon and on theC9,mn .Sheel rl!at are changed to conform with 1h11 amoiart certijwl.)

otal changes approved in previous mootbs by Owner I

-  -   --4-$-  ---,---  -  -  .- M CH'   ,

r'"-I '1,  t•,  ll  ·.·. ::c:.+. ·..=r,-;i\«·•·

t     ..,..,.     t ,. - r    .a-        r

    otal   ved this month		S		$
TOTAL 1$
is

6y:	·'-.1  ...1 a:•. "t ::	;	.JP:• :.,.. I 	i
This Certific	js !lOt   b1t.l1ie'1'?1,,!0UNT CERTIFIED is payable only to the Contnictor named  hcteio.  issuance,  paymi•imd  a	of payment arc wit:w\lt prejudic:c to any rights of tbe Owner or Contractor under thisC

t.l ...t,.lfl(!Ji. 'f sW  '!MJ   i..1  .lf;   ;-  .!;i-  :t fit1 ;*-  :f;}.;;· :   fli  f1:l-     !At :.t   ,; ;_  -    }ttr.- t!t::t  -     $):Ip:      h!- h  &. }:.., f"; J};tt:.1$ fl   ·li! .ff	1-it    .;;.    ·Wilt •·I  i l»	 ...r..;. 1rti  1.tl..

tii' "'   :::.

NA D	G702"'-1!192. C	O 1953, 1963, 1W,   1971, 1978. 1983al)d 1992 by Tl!e Amerlcan lnstitueeof An:hltects. /.Illr1wit, IMO!Wld. '11!1,)	:l;)l  ; 'fi-[r.iAcil,•' (.""" ;J1;'i!', 1 :,   r,e,; :'.ls-tMl;J t, ,:'.i. ::-,_. ;,, , qii'.l.:.;;,
;;:;:.d:  :1,i•/ i-  <t   f-!::      -,- ,t tik;t;... '/  1  ·11 , ·:l   .m  , · J  -;:	1 ;      1 -	·   t ::i	nf1  ; .t. -•,   !!I::,i·J-»' :i.,1;;	'"'--1 1'     1). FK :\-;,     -   J".;il ,\\ e,J!   t:Ji r-.,M. d?.-J:,.;md ;-,U! !«& j)r«r    J      1ll·;w :.,.:    til  t;';M,   .ri·,-,:.i.
1, ;,-: -11','i,,'. · .;;,;\,!!' \M   f:'..-,>, Pur(;h1ae111 are J)Sl"lllittledID reproduce Ian (fO) copies of!hi& daeumlllll \>.!hert Cllm,,l'elllei.To ie,,ort CGJIYl'illht vlolelfor1s of ALA C0mracf Oo121menbl. ,-mail 1he Amarlcan fns1itum of Anlhtacls·18(/111
OOlnlel, GCIPYrill .or;.	,.,.,,.,.....

8	AJA Document G703™ -	1992
Continuation Sheet
AJA Document G70Z'M-1992, ApplicatiClll and Certific:ste for Payment, orG732TM..2009. Applk:atlon and Cenificate for Payment, CollSUUClion Manager as Adviser 6dition. containing Contmctor', 8ped ccrnfieatioo is azrachcd..
In tabulations below. alllOUDts are in US donm.

APi!'IUCA110N NO:
APPLICATION DATE:	197195000001
PERIOD TO:	61%7/201

' A

C

\

D

I

E

l 	F	

I NO.

'

WORK COMP'.,ETED

·r

l

G

-_ , 	,---		---l-,-Jf-#95 -	--!---

I

. .....

I

' ITEM

SCHl?DUI.ED
VALUE

FROMPREVIOUS I'

APPf.JCA1TON ,

THJSl'B1UOD

l

-· ·-·- ---- ·	I
R.EJ"AJ]',IAGE
(1/WJriabluale)

(D+£)

I

I

I

'j

MATERIALS PRBSl.Nn.Y STORED
(Not ill Dor E}

ANl .
STORED TO DAT£
(1)+2+F)

TOTAL	I

%
(G•CJ

.BALANCE TO
FINlSH
IC-GJ

!

I

l

I

j00"1-00 Contract Per Attached

---i

I

�

Material Per Attached

l	I

,C214t Sales Tax Per Atlad\ed

5,695,300.42
-668 ,007 .26
 .08 0.44  l

61298 .67   !

I,

124,251.37

18 5,550.04  \	3.26

5,509,7 50.38
-568,007.26
-34,080.-14

18,555.01 I

l

I
I

!

I

;.
(

i
I
\
I
!

'
'I
!
i

!

l

f

I

I

I

l

'

I

i
j
l

I
i

1

I

!'

I

l
I

I

\

ORA.ND TOTAL
  1¥-n  '!t;;!: 1':\ ·:,r-i ll ;; g.;1ei11 ;;;:f  ;J,fi"'.c i! l: !\  e..;.    1?.J	  :fllT' k    i  : - ··71.  l  ff	  -    r ii.ep;.itt"'!rr   :,   -	Y.;a   ii...'\....,...,.i. ,£-t ·.'1:s

DESCRIPTION Ol'WOR.K

B

UseColumn I on.Contracts wbm variable relainage far line items may ipply.

_   _	-	CHrrnt'!'SrROJEei1fa!'

AJA DOOUlllent 07 03111 -1992. CopyrlghtO 1t63, 11165, 1988, 1987, 1970, 1978, 1983 ■nd 11192 by The.AmetiCln ln1tilUle or Arc All rfghts reie.v.d. w_,v::!lti.-- S-J•i :-  '..-.-•-fi.,, ,.- -., ,;.-""-:,,";•:;'...--.,--.-,,,.-.-,._.. ,;,--t.,-..1-,,-l.·t ·,·- ,)-•.!.-,.j:;-}-.:,-...,)l-j-  l-. -4'-;;,_-,   t  ;,;
1...      4!"     ilR'·l\l'	l ._-,:itifJi . tJ .,i  ·:,il';Of  :'!:-iF :;: !1!:/  ,i;;d ir..c!      -!If· Wr-:1};1*,. 'iGf  .-,,:$  ii - !lt.   _,!sur ;   y\}.i•, rf    11 di: .  t«i  ":".;.. 'l.l :y;..r#:-1.t, t,  rt J'S;     ·:ttmit:	l	ft\.i.,-	l1lf'i;! 1J"-,1t,t.:,t..:,.:;. t'?t •_;t.    " ·;•lff;' •"-,r i    tt:4 1t
..  e:; :,>}.",<:i!,f.·•in,   ; ,...,.,,,, Pu!d1nln are perml\ted1D l9pl0dllce1811 ('10) coplls of1hle document When eamplllled. To te!X)rt CQIIYl1oht  lallolsof1'JA Conlraet Documanls, e-mall Tile Ametlcan lnstilu■l  of A '	l■gal
couneel, h!Cala.OIQ.	-

R H O D IN E   R O AD  S U B D IV IS IO N
PROJECT CONSTRUCTION DRAW A FFIDA V IT

For and in consideration of Payment for $111,826.23 for Pay AJW 2 and
$55,168.80 for Pay App 1, we formaily submit the following:	·

I further certify that all claims outstanding against the undersigned Contractor for labor, materials, and expendable equipinent employed in tbe performance of said Contract have been paid in accordance with the requirements of said Contract.

WAIVER AND RELEASE OF LIEN
UPONPROGRESSPAYMENT
The undersigned lienor, upon receipt of the sum of $111,826.23for Pay Ap_p 2 and $55,168.80for Pay App 1, will hereby waive and release its lien and right to claim a lien for labor, services, or materials furnished through 6/30/19 to Rhodine Road North Community DevelopmentDistrict on the job of:
Rhodine Road Subdivision
North Side ofRhodine Rd.• East of U.S. Hwy. 30i,
V\'est ofBaln1 Rive1view Rd.
Riverview, FL (QGS Job #19-7195)

This waiver and release does not cover retention, or labor, services, or
materials after the date specified.

Dated on-	-	-  =J=u1 ne- 2""7"",=20"=-1= 9 

Lienor Nmne:	QGS Development. Inc.

Address: 		....._,_, ="' , 	=.,..·-= =---- -

Printed Natl\l 7  a;..li Gardner
Executive ctorof Contract Billing & Accounts Re.r..eiy able

State of FLORIDA
County of HILLSBOROUGH

Nota1y Public, State of Florida

RHODINE ROAD SUBDIVISION (CDD / CASSIDY HOMES)
Sched1,de ofV■IUH

Pa • 4 -  llte tlor1,SZ P a't' Pitrlod 611/111 Thru 613Dlt9	QGSJaltt-7115			

ITEM	

OUA..M ITTY	CONTRACT

UNIT	UNIT

PlhCE	CONTRACT

TOTAL	PAST DRAW

,U,M..,tt.ll	P"Bfl>RAW	nUSORil.W

iJNrTSI	Tota:I Thls Draw($SS)llnc1Udlig
s10,od	TOTAL

TO DATE	"
COMP	

COMMENTS	
CONTRACT PER ATTACME□	1.00	LS	$5 fi9S 30D.4 2	55,695 ..J00.42		HIT.2 98.67	2.18%	$124,251.37	1185,550.04	3.28%		
PROJECT TOTAL				SSIID5.J00.A2		K1 J98.67		S124251.37	$185.550,04			

MATERIAL CREDIT PER ATTACHED	
1.00	

LS				
			.S59B0O7,28	-$568,007.26	0.00	$0.00	0.00%	so.co	$0.00	0.00%		
SALES TAX CREDIT PER ATTA.CHED	1.00	LS	S34 0B0.44	·"' "''"		'"""	0.00%	..   M	$0.00	0.00%		
TOTAL MATERIAL& TAX CREDITS				-S&a2JIB7.70		sa..oo		, u o	SD.DO	D.00%	 		
						
REVISED PROJECT TOTAL				$5,I U ,212.12		, ., 218.67		$124,Hf.37	S185,S50.o4	3.64%		

·

RHOOINE ROAO SUBDIVISION {COO I CASSIDY HOMES)
SchldlN MV■lun

P1 11 Anllilc■ti on#2	Pa.. Porlocl 611119 ffru S/38IHI	QGS Job #19°7115		
CONTRACT

QUA1fTTTY	UNIT	UNIT

PRICE	CONTRACT

TOTAL	STORED

MAT£R1ALS frq_\	PASTORAW

RJNIT81	PASTDRAW

$$$	lltlS RAW

1\JNfTSl	TctalThis
Draw ($SI)I lnclUdC!S
SloHd	TOTAL

lODA11:	"
C O IM  '	

C.0M ME.H1S	
GenMal Con

100	dit.lons:	"""
neral Conditions f Mobilization	

1.00	

LS	

$100..569.92	

$100,569.92	

0.50	

$50 284.96	

0.25	

$25142.-48	

175,427.44	75.00%	
101	NPOES Cu,m llan ce	1.00	LS	$10.641.84	$10 .6-41.64	0.25	$2,680.41	0.75	J7.9/J1.23	$10641.84 100.00%	
103	Demolition. Catllo Fence Oi lW'	1.00	LS	$5.975,60	$5.975.60	a.no	$0.00		SO. DO	$0 ,00	
104	T ..ne II Sik Fence	18433.00	LF	'2 .06	131 971.96	Hl5600	$3621.30	16000.CO	532960 .00	$36181.30	98.86%	
105	Aoel;oo T\lrtridi'Y Cultain	453.00	LF	$13.0D	$5869.00	0.00	$0.00	453.00	$5,aa .oo	$5889.00 100.00%	
106       MOT	1.00	LS	-'15161.05	$15,181.0!5	0.00	$0.00
107     r-   11t Sll1Fence- Offsitil	>"'11.00	LF	S2.06	"  " '"	:nooao	"'"'""
Tctal General CG11d'"itiom	$180 741.19	S81.298.87
(Cln rinn&Ea rthwwll:		$0.00	....,$,O,,D,O,	0.00"
"'""	100.00%
$71972.71	IUS.271.38	73_74•4	
200 Cleat Tree• & \11Me-talion - Bum Onsl!B	1.00	LS	$142.479.70	$142.479.70	o.oo	$0.00	0.30	542 743.91	$42143.91	30.00"	
201 Clear - Disc Sita	73.00	ACRE	$635.6S	$46,402.45	0.00	sooo	15.00	$9,634.75	S9li 34,T5	20 ,55%	

202	Temporary Construction Bridge for Cro»sing Over Creek From Rood Plaln 2ID Onsita	
1.50	
MO	
S19517.83	
$29 .276.75	o.oa	
!l0.00	so.co	SD.DO	.0..0.0.,%.	
203	Onslte Cut Excavalion	24 707.00	CY	$1.92	$47,437.44	0.00	SO.OD	so.oo	$0 .00	
204	L.ae CulExcavalon	175.817.00	CY	$2.17	$3&1 22.89	0.00	$0.00	$0.00		
zu,	r-.,,...,.acllld AH & Placamenl	212136.00	CY	$0.88 	$186.879.68	0.00	so.no	SO.OD	SD.DO	
206	Muck:- Daletertous Malerlal	14,573.00	CY	$5.26	S7El-45SJ.98	0.00	$0.00	$0.00	SO.DO	0 .00 %	
207	Gredlm fJa bsitel	1.00	LS	$101,807.43	S101,807A3	.	$0.00	$0.00	$0.00	0.00%	
208	9ahia Sod Pond Benl!s	40.300.00	SY	$2.25	$90,675.00	o.oa	$0.00	$0.00	$0,00	0.00%	
209	Seedim & Muktllno	206,900.00	SY	$0.29	$80,001.00	0.00	$0.00	so.oo	10.00	0.00"	
211	Soddinn Batiia	12!1:23 .DD	SY	$225	$28851.75	n,oo	$0.00	SO.OD	l0 .00	0 .00-4	
212        Bahia Sod ROW	1,812.00	SY	$2.25	u   nn   n11	0 .00	''" "'
Total Clearf na & Earttwark	11195,885.0T	so.oo	SO.DO

300       Pave 1 112' THiO SP·   12.5 .a..-    alt	23  326.00	SY	1188,141.48	0.00	Si0.00
301        Road 8968 Ctu&ho<I Conaete 06"	23 280.00	SY	S12.ll5	$280,52-4.00	0.00	$0.00
302	q,......,.,,de SlablllZed 12"	21.;so.oo	SY	$5.66	$131,764.80	ODO	$0 .00
,303        Ccnaele Curt, Miami	19,133.00	LF	S12.00	S229,596.0D	0 .00	SD.DD
Concn:le Ci.Jb t\11.)e F	481.00	LF	117.91	$8614.71	0.00	,o.oo
,o,    concrete Curb r -     D	68.00	LF	$1921	$1 06..28	ODO	$0.00
Concrete Sidewalk◄M-SFIn CC1rrvnon Ateas	15,505.00	SF	S 4.78	573.803.80	ODO	$0.00
Concrete Sdew A"..sF Non a Ed.JG af Pcnds	6A 60.00	SF	'5 .88	$37QM.80	0.00	$0.00	<nno
S52 .J T8.H

S(l.00
$0.00
$ODO
$0,00
SO.OD
SO.OD
so.oo
so.oo	"'""	OD°"
'52,278.66	4.37%'

!0.00	.0...0.0.%.
10.00	............
SD.OD
SO.OD
SO.OD	0.00%
SO.DO	0.00%
$0.00	0.00%
:l,Cl.0 0	0 . 00%	
308 tn&lalled	2.160.00	SF	$8,30	$11,928.00	ODO	$0,00	$0.00	SO.DD	0.00%	
309 FOOT .Alumlnum Handrail Par lndet 670	323.00	LF	$6829	S22,D57.Jj7	000	$0.00	t o.OD	$0.00	0.00%	
310 ADA AccessR IWl1tl a	48,00	EA	51.013.37	$48641.76	0.00	SO.OD	1 0.00	$0.00	0.00%	
311 Bahia Sod SOC Z	4.246.00	SY	S225	$9,553.50	o.oo	so.ao	so.oo	so.oo	0.00%,	
312  OeadEod ea,rteade	1.00	EA	$9 45.92	$945.92	0.00	$0.00	$0,00	10.00	0.00%	
313      Si,:..-  , s )i:nQ	1.00
314      Modular BIDclt Re lalnlno Wall	101.0D	LS
Lf	$14,465.53
$155112	.S..1..4...4.6.,5.!5!.,3,	000
o.oo	·SO·.-OD	$0 .00
••=	$0.00
••=	0.00%
D.00%	
TotalPa¥i nt1			St 079.0611.07	$0,0D	$0.00	$0.00	SIi.GO	9.00%	

......

......

SD.00

0.00-.

Pavr,.,.:

..

.,...

..a._..      _ _    8N/	eneo tcl G& ...,. , ,a,.,, r•• • -   ..,..

Dralnau 9'.letam:
400         RCP15"	456.00	LF	$26.81	$12.225.36	o.oo	$0.00
401        RCP16"	1552.00	LF	$32.85	$50,963.20	0.00	$0.00
402         RCP24"	1,553.00	LF	S44.91	seia 745.23	O.OD	$0 ,00
403        RCPJO"	1 ll65.00	LF	IS!U4	$109 97.BO	0.00	SO.OD
404        RCP38"	1.390.00	LF	$77.93	$108,322.10	0.00	$0.00
405       RCP42"	340.00	LF	$105A8	S35J163.20	0.00	$0.00

...

406        RCP48"	146.00	LF	S124A6	$18.171 .16	0.00	so.oo
401         ERCP (30:J 24	145.00	LF	$9'l.19	$13.077.55	U.00	so.oo
RCPP-E:S15"	1.00	EACH	$85B.10	'858.10	ODO	$0.00
409        RCP MES24'	2.00	EACH	$1.111.55	S2.223.10	ODO	,a.oo
410        RCP MES30"	1.00	EAC"'4	1:1_14e.41	S2,146AI	0.00	$0.00
411         RCPMES36"	10.00	EACH	S2.557.60	'2 5.576.00	ODO	SO.OD

$0.00	SO.OD	0 .00 %

......

so.oo	• O DO	0.00%
$D.00	$0.00	0.00%
$0.00	$0.00
SO.OD	SO.OD	0.00%

··-

SO.OD	S0.00	0.00°.t.
S0.00	$0,00	0.00%
$0.00	$0.00
$0.00	S0.00	0.00%
1 0.0 0	SO.DO	0.00%
$0.00	so.oo	0.00%
$0.00	so.oo	ODO%

412	RCPMES,f8"	1.00	EACH	$4964.38	$4.964.36	0.00	$0.00
413                 RCPFESPrecasl:30"	1.00	EACH	SZ.295.11	12.295.11	o.ao	SO.OD

$0,00	$0.00
$0.00	$0.00

.o...-...

.,.

414        RCP FES Precast 36'	i.oo	EACH	$2613 .94	$5,227.88	0.00	so.co

$0.00	$0.DO	0.00%

415

ERCPMES2-4"x38"	2.00	EACH	$2 77 6.73	$4-.553A6·	0.00	$(}.00

$0.00	SD.OD	0.00%

,......

	LF		s.21 978.00	o.oo	t o.ao	SO.OD	$0.00	O.DD%	
T    1 Curb ll"lklt	23.00	EACH	54 745.81	$109149.03	0.00	$0Jl0	$0.00	so.oo	0 .00%	
,_--!!! 2CUlbtnl111t	16.00	EAC>l	$4,934.61	$78,9515.98	0.00	$0.00	$0.00	$0.00		

Dewater Storm PIDe	l.JIIIJ,,l..00	LF	$11.97
417         TV Sklrm Drailllilt-•	1 "1'lS JIO

...

..:... .

,;,,;;	sa_c ri:i'	- --·u

,..,

$46,252.0B	0.00	$D.OD

-·

.....	""'°

$0.00	$D.OD	D.00%

.....

-

....

o-

I

......	-

RHODINE ROAD SUBDIVISION (CDD / CASSIDY HOMES)
Schadult ofVel.. t

P9J A,fi lcallunf2	ill'sy  Pvrl  ll'ltll ll'lru &r.lM	QG8Jobl1t-7j'5			

nu,	

QUANTITY	COHlRACT

UNIT	UNIT

PRICE	CONTRACT

TOJAL	STOREJ>

MATERIALS_ I.L'S!.._	PASTDMW

jUNI TS)	PAST DRAW

$$$	nosostAw
I L\,J1'Ln:Sl_		Total Thi,
Oraw(SS!i) /lnclud111
ed	_     _	

_	TOTAL

T_O	

-	"
OMP	

COlfllf'lfTB	
._i l     )ml T:ni,Ci	_	J 6B	_ J

_,._o...,.

i, -422 Conlgl8'uma Tft1! 0
L....m.	Jm£.."L.
, •M

-------='---

•i!	l)popyt	----	. '

-'27 MairMeDP! J
.m llnderd r1W>-CPP P.rtPlpl WNn8a ck08"
......_   U  CtNnai.f"
Geoweb a

....ao
13.10&.00
_,.
807,00

EACH
LF

f3#4:DO
113.10

U1'•,?tsl0    _   _   _   _   _   _    _ _     _     _  _ _ ....,. 	 	

J1 fa-e>

       _ _,1,9.,.00-=-- - --==-- -==- - - - - - - - - - - 

JOI!?

¥Of 	ttll_a,t   
SF	S5.73

     ,-,  A	- - - - 
fr:f-02411

------ ---
0.00	SO.DO)	I

_.   ,_	• ..,
1 0.0D_     _      _   _  S_Q,_00	0.00%

   Manhol•!mP	12.-o Ju	,         : ,-12,,.A&	1
·

s_a ntt.-y Sa...,.;

Total Dralna g11 IS.1• ltlm	!111081.95	SD.DO	$0.00  I	I	SO.DO	$0.00	_9_.0 !!
:liM4    _,_51t.15

       -- -   s-a	!JI 1111•·00-IJ••

'.J!YI!.	,.,,.	'  "'.o•	fW//!6.12	•O!l	:;,1.001	I	1<Uio	io.oo	&. 

-23

-	-- -

501   SSPVC(SDR•2t1oa•05-09"	?, --r10 .00	LP	11t.q	!P, OM  O	O.OQ	0.00	·-     -	.......      ,:.00%=----------	;;

                    asPYC lSQR,-M} or oa-.10'	1p     00	LF	U'"	!3't'1J.20
•2! 68PYCl90R;2f i W  10.12'	1J§200	LF	.lli-!!L-	.U.,Jat.12

o,.oo	_

- - - -1-

_ .. _.lo..:!!... .

IOAO .......o.-,'-"°'= 	--..;;

...	II    PVC J110•·l • i "' "12-14'	so,.oo	I.P	121.!lo	113,Huo	_ _ _ _ _

o.ao	to.oo	to.co	;

505      S8 PVC(8DR-:i!S,O!•  H. 1 8'	-  -  -  -1 -  -  -  -' !l!>!!"-  -	0.00%
S9   PVCJSOR46 )l!"..!!:!L,._.        •-  -  -  -  -  -  ..!J  l...-	-  -  -	!!-- - - -	- - - - - - - - - - - ....!!;!!l!.. 	...f  l------+----1  e----l  !.-....li  L 	,
-1!!!-  ,...hOIJ4!'!'f OO<!!'l,·=1!111---	- - - - ....!:!t!.--	;e_- - ....J==	1....---	-' "°"2'. - - - - - - - - - - - ...!!!!l..--	- - -	i-- - - + - - - ..!!  -  -  -  .....lu:ll.....J!llll!L 	J

OIIQ

--!!/1_	...

-..-.-.-J-1M0!.-l !!'!l!l

ci:, ..

0.J

!L- - - - - - - !....-	- - -	- - - -

··,

"------	- - - - - - - .....l - - - - - --l !j--- - --j-- - ------!'!.!l!L.-- - !'h!L- !!li!ii!.

j_	.       _4••1z..1.lf'fUdlrledl 	  

, eo	- eiicH	1,,1,101	k 10r.N

_ _   f)_9G_	111•

.!.!!..   SSM	-:ll//.!lr'1!f:.'!5!1..1: ..---_-_-_-_-_-_-_-_-_-_,:-ir_s'-._: -_-_-_:.,. ,:i_'!,._. -_-_-_-_:-i,}:1-,id,:; _-_-_-_-_-.._-,-. _-=_,;  _-_-_-_-_-_-_-_-_-_-_-_-_.-JF_.-:0:_:<._--_-_ 	_-,f_;_ J-- _:-_-:_-_-_-l_+--_-:-_-_-_.-J_J-i'J,.J_-_-_-_- :',!!_';;_''l!,..

2:_! '!'i!_!!i - - - - - - - - -

;

-

.,...J.g_ _2!!Jl'-	2
 	
;.    5•tfl•     s88a9-!ll11d6"p"ra'"o"M'"f!"l"h"ql'l ''1!°!:-';-_;2t':•'::::::::::::::t:		c::::J:::::::::;    ;  ;c::::::::1 : :c::::::::::::::::::::::JJi:::::::::::J:;;t::::::::  j:::::::J::t::::::    ::  :::i:::::::    ::::::::::::::::		j 
--' -' •--'dt:..:,.,.-.........,...   Wtstsbl'.tt11!

_·m

s1a

Suwer seMma Sirtqlti f8 1
a:MPY((Pfpe08"

22.00
---!J!:t.00

EACH
Lf

514:Z.51
!11.as

l .fB.3 35_4_2_
- Miafuo

_      _      _      _      _      _      _      _      _  _   o	 	so.ool

- -  -  -	--'!.&!.-

1 6. IX

-

S.1 m 
SO!P

SD.00	0.00%
IClrS!9 o.,M 

8ew11rServtoes Qoobl& l8 " x S,	151 ,00	EACH	S869.99	$131.368.49	0,00	$0.00I	I	S0 .00	$0.00

1123       ™ Pll:JIP  l ...    oe-	).00	EACH	f t ,':79.17	$4,:&1,.1  .31 	-  - -	-     ·	0.00	$0.00	·10.CO	10.oo	QJ'll"IC..

_ 184 .,. C0111.i« 1!"'
821 FMl• 4"RIMM»f
6a8, f14.U"tc Wei.T.M.:

3.00
UJO
lOO

ENlH
MCH:
iillCN

- - - -

-       --     -       	,  - ·•-  -   .'!&R.....--- -

$501.08
lllllil&IIII

.,l§_O.t.l)_6

0.00
i _,lO

.to...D.O

!'t-	- - -

_ __   _j_ .ll!). 	f!'.M J l O% _ _ _ _ _ _ _ _ _ _ _

SO.DO
a.ta.M

,116Dll	.......

$0.00	-

-- - - - - - -

M!,?'!!1M7.294

'l.,!!,'l,, _     _       	JO.J!_l   _   _   _	_.J!12&.,  

ij.oo	o...,._ _ _ _ _ _ _ _ _ _ _

52,4          FM9"22:6Bend	pOCI	l!ACtf	164 721	p zil .45	G.00	10.00	IO.Op	S0.00	O.oo-4_ _

_ _ _ _ _ _ _

_ _     0s:2to6

.F,.M•0•".4,!,B.o.....,	1a1.o0o0	l!ACH

H·H 

-·-	_  _   _   _ _ _Oj!       	

S. 0 00        -  o:    _     •--'-  -----12  --  •-·

 	

529	Lift Stallan wilh Linar 24•26" Cut	1.00	$480.7O.Q,_06 _	$4 _80  _79(1.06	O._QQ_	!iO.0O	$gJJQ_	l 0 .00	O.OD%_

....

187  _       Force Main Air Relea !@.	J.00	EACH	 761.13	}_14,283.39	o.ao	I.Q.@	00	_$0,M	0.00..
5     _    Dawater Sewet Grn i:r:.P iF	10.9Cn1lD	Lf	$11.96	$130,387.92	0.00	JQ_llO	.00	SD.00	P"""'
s1t	lnllttralonl Exfillralion Test!no	LF	j_t.18_	!  10 ,6 30.82	0.00	!_O.OQ_	 ,90	.00	0,00"!

520       JY.	cllo n Sewer	9 009.00	LF	$5.21	!A.1"! ,9 '. 8 8 '!1	Mil	I n na

' "'"'	o.oo_r._

 	   !          111y con1nic::don M• 11t	100	EACH	$115;J37.8SI	S15.337.B9	1),00	10,QQL	I	.f.0_90	!D.00	0.00%

Total    " -      Stwer	11 7ZPB4.71	10.oa	1a.oo	_!0.00	SD.OD	0.00%

PotableW•ter:	W  t,◄22.12

f _;_--

110i     1    .&   & ...-..;.,.  !,,,.11.", '  '	1qo	iw;1-1    -----.,JSl!lis	S7,W/ffi	_ _  _  _  _  _ :_   _ w	F -.	-
60'2    PWTap &V•tn  oa•xoa	'z!!O	§ASH	l3 J,32-31	N.431.39	o.oo	14lil_	 	

M
fO,OO	_

ioDO	O:o&il
_1.9.,0.0=-- .a=•-"-''--- - - - -- - - - - - -

PWop·""""'- ....	m.oo

'"3         PW20'_&..,_ •...,	11,QO	tF	 U  I		t•A/"_..		0.00	I0,00			S0.00	S0.00	0.00'11 804      PW- 1r  -        & Bore- S..O	 13.00	 Lf	 --	• 	 fflB4108  ••- -  - -  -	- -  --  		!!L_.·-  - - -		i-,- -  -	.-•·••-..!9;!2_,•	 fOOO	0,,...
600	If	IJ&,07	ff,!W-04_	_ _      _  _     _ _     _     _       - -	-       .	·-·	_$0-"'	IO OO	-	· -

808      PW-or OUcl!ti ftlnfJ:•      ...	1  ,00	1.f	t1:u1

M,'

1a-.

,._	uoo	-12a.,  

10.QO      p-00%	·     -	_

807     PWP\IC(DR-18.LE!'	, .-. 000	LF	91824	fN .!&ti-.&a	n   n,a	Anni'	tp.00	1,0.00	O.GO'li.	,,,j

60$        PW PVC•DR-18108"	•-•00	l.F	112 .Q1	uc,  · -  •ut	000	111(00	,,

,::IO::.OOo:;...  _   O.,.._Q(,.I.%, 	  

aao      PWPVCUlR•11J04:  	-JJl"_!!!L	LI'	-J!.28	•  .!!l!.!!.

     	f.9111

.. m	- - ¥  ..9-9 

"9'A!!!=	"'

010       PWHCl>e02"	_	 •	   .!,,I'	sue 	"""II	ooo	,. .,	-•	fP,QO.	!! 	"'
llt1      PotalH  O.V•m9.!:   	-	22-.Q!J	BACH	11,!1421	e    •1. a11 	0.00	u.m  	 -iP.	lo.oO	p.995	------
112.         Pcubla.,.._.Gli■VM:!!06•	3Uct	EACH	$1J!54.24	HAMtA,4	0.00	&a,00	I0.00	SO.OD	0 .00,,.	·r,

=a

113       e-,.w..ro..y--.0&•	100	J;ACli	11105.33	11 'UIS.U	•·oo	f.tlM	..,_	ft:90	0.29!. 	

e1◄    Potabla w..0a1a  Vatwe• 02•	2.00	EM.t:t	1111.21	11.712..u;

·ooo

1D.oa	!

,o. oo	.1a.oo	a.oo

oi•     PWTN'°'	3-!l!' -	!!AC	II02Jl4	&i9!.1Z	_

•0=:	 	

lg.e!!	fOIIO	l

a,a      PW22.s-oo·	---Al!!	EACH	S:!979 		Wl>t.,s

M  	H,DQ	_,O.__J!Qll,

A17	PW.&>a-d-Q&I'-	....>t":"Pll.	_ -16a.#l_

---·M.IINi°N	IQlt_	 	

--	MM

"91cn	Ull1H:40PM

RHOOINE ROAD SUBDIVISION (COO/ CASSIDY HOMES)
SchaduleolVa._•

-

Pa.., ACJOltcatlo" '2	Pu Period 811111Thn.l 6130119	0Gs Jabt1• -n u

CONTRACT	UNIT	CONTRACT	sroRED	PASTORAW	P.-.s'TDRAW

Tl-llSORA.W

Total This	TOTAL

"

Draw ($55) I 1nc1ude1

ITEM	QUANlTTT	UNlr	... ICE	TCJTAL

MATERIALS ,tr.11

UNllS

•••

i<;oo

019       PWConftict08"	H	.	,!!U O	0!lO	A O ;OO 

$0.00	to.no	0,00!l

(\l NITSl

Sto d	TODAlE	COMP	CQMIMIEJ(Tll

8 18        PW90!!!""0S"

s6!,H	• u•	Ji: .19Y 3G	O.Ou

0.00	.     SO:o.b 	•	!Dl!O	f:!!.oa	aOO'JI

..

·-	- i-:--·    -	JifJS.KJ  -  - ··· .....�	....  0.00% ···-   -  -	·i

l2,.Q!!_.

Dl!l!

621 !!f11"KA"RecU,acef

E A C H	A1	-	-  ---- ·- - -	-  - ,    opo	-- --

B !

- -----·	$0.UC

-OQ: .. 0,0IY.lli

··-

820         i: e•,ia•Rewc:a,	L,OO	EI\CH	IM  T,tll	1415Jil	0JI0	$0,00

.'.'".

PWrM Tee	1 DO	I.S	1,1129,74	!!21,74

.D.J.IO.

-·   ·  1 :000

I	SO.DO	!!!:OO	D,00%

m    PWl! "IH	-	].00	I&	:t!:81,a7

.,.

PWTee,e•	.,;,a	EACli	.......	11618.32

8215 PW22.5Blnd0e"

!.!!	EACH	$28523	na11.14

0.00	10.00

Pwe•,c!::Tee	too	I.S	U23.s2	BY.ti	-	DJ).O

 	      10 . 00

-

_J!!.00	-

io.no	to.oo	0.00%
10 :DO	!!!:Oil	0:00-.

--

...	....

.

sO,oa	l!!JJO	0

-

-

.......	....._

£,ct<	g10.11
.<.M,:.H.

.......

829 PW908end06
PW22.58...,04"

,,,...

. --

.

,

t1 AJO
17 19.07

.,

0.00
boo \

-.	::l---·--- -

....

,

......

$0JIO

sooo	> 0.00	0.0""	-
SD;OO	I0.00	0:00%

..

827  PW 45 Send oe•

,.

631	Ftm H ran1A$$0- .." ·	19 .00	EACH	14029.55	$78,681.£5	o.oo	SD.DO		$0 ,0 D	$0.00	0.00ft	
632	Pt>lablu Wa!Or Blow OffsIPennananl)	3,00	EACH	$906,g2	S2.720.T6	0.00	SD.OD		SD. DO	$0.00	0.00%	
633	Lilh.lulon W.,ter Serviea RPZ2 "	1.00	LS	$1-920.33	U920.33	o.oo	S0.00		SD.DO	SO.OD	0.00%	
634	PW Services Wall'lr Sln:i la Short	1 79.00	EI\CH	$285.02	S51 018.58	0.00	IOJJO		SO.oo	SO.OD	0.00%	
635	PW SoMees Wator $!Nile L	144.00	EACH	$388.68,	$55 969 .92	0.00	SO.DO		$0.00	$0.00	0.00%	
636	Pot.ibkl Water Te&t!M & Chlorination	10,668.00	LF	$2.52	$28,63i.36	0.00	SOJIO		SO.DO	$0.00	0.00%	
837	Chlm1no rnlecdon Points	2.00	EACH	5i318.64	$637.ZB	D.00	SO.OD		SO.OD	$0.00	(1.0	

...

1 6  J)O	!A C H	121,.se

,

,. ,373AO

-- -

000

, SDJIO

014..0.D"'°"	•    .  _

633  SalTIDIO Points	12.00	EACH	$908.18	<i;t I AgA 16	0,00	, nn,

....

noo	0.00%

Total Patabll W;1l1n	$ 594• 88.t8	SD.OD	SD.110	$0.00	$0.00	0.00%

Ofblla Pav     :	$,3152,7111,45
700        RoodMillina	3 262.00	SY	$3.66	511.938.92

....

J O.OD

SO.oo	!.0.00	0.00%

 

101  Tum Lane Exca1i1atKm & ShOtJtder	9 07.00	CY	$22.72	$20.607.04	0,00	$0.0C
702         Gradina ROW end  Restoration	2 200.00	LF	$4.49	$9.8715.00	JO .D O
703       PBve21 a.· r .na $-1• -  att Widenlntt	2-207.00	SY	$15.25	$33,666.75	0.00	$0.00
104         Pave, lfl•fC.12.5 .._...,_,ut\"fWe..-.a	2 .207.00	SY	$18.91	$41.7'4.37	0.00	SO.O!
705      Paw1•Tvne FC-9.5 .,.,,nt...,t Exislrla	3.256.00	SY	$11.94	$38.864.70	000	$D.00

$0.00	so.co	0 .00%
1 0 .00	S0.00	0.00%
S O .D O	S 0.00	0.00%
10 .00	$0.00	OJ)()l<
JO .D O	.S0. 00	0Jl0%

106      Pave 1•1- • SP  .5_.... .. _.. -·ldar	1.224.00	SY	S 922	11128528
707      Reed Base Crushed Conr.teta 1 ft 'Mdenine	2.207.0D	SY	$29.69	$66,525.!IJ
Road 8ase Crushed Concrete 05•Paved Shoulder FUii

.o.».o.

$0.00
$0 . 00

SO .D O	1 0 .00	0.J)()l<
SO .O D	SO.OD	0 .00%

103 DcP«hBaa.e

1224.00	SY	$15.24	$18.653.76	0.00	$0.00

SD.DO	SD.OD	OJIO"

..

710	S rad& S'abllized 1z ShauIder	72B.OO	SY	15.66	S41120AB	0.00	
711  Siona e&Strlc!lna-LS	1.00	LS	$19734.33	$19734.33		0.00	
712 Soddlna: Bahill	16182.DD	SY	S>.25	'l;'I.A4 M 11n		0.00	

709    Sul:tar11de Ccl'l'l!ll'lc.11'!d 12·	3,424.00	SY	$2.99	S102 37.7B	0.00	SO.DO SO.DO SO..D,O,
TclalOffwltePBYI""	U :Z2 64& .7:Z	$0.0D	SD.OD

SO .D O	SO.DO	0.00%
SO.OD	$0.DO	0.00%

"""	"'""

$0.00	SO.DO	0.00°,
0.00'¾
1 0 ,0 0	.	0.00%

800	RCP 1s•	429,00	LF	S45.53	$19532.37	0.00	$0.00	so.oo	SQ.DO	0.00%	
801	RCPMES 18.	t;,OD	EACH	$934.02	$4.670,10	ono	$0JIO	$0.00	$.0.00	0.00,,.	

Offsila Dralna a:

802       RCP MES 18" Wl:h outfall Surn:i	1.00	EACH	$4-395.89	·-··	0JI0	""-

·--

'"-	0.00%

TataI Offaito Draln■n e	S28518.36	$(1.00	$0.00

so.ao	so.oa	0.011%

P&P Bond:
102        P&PBand	1.00	LS	$30.761.37

....,. , ,,

0.00

, nM

<n.=	<a  nn	0 . 00- A

TotalP&PBand	S30,7tiU7	$0.00	10.00	$1.00     	SO.GD          0.0G%	

PROJECT TOTAL	$5..1195:SOOAl	H.011	H U H .U	1124261.37	$185350.04	3.18'.4

Colltr1ctM1t1rlillV11kl1
$1. .79l.T2

MalMlll!Mlrt. Coailllled
so.oc	 	

l'wte'•U	7 /8/19S:4DPM

I

ft   d..ii.2

•i

l

l :

'I ., ,

....-

I

& ,i5

-

i 1 0

- ·

,s

·:

h

•e

,

-
'

s:	;	:l
..,_...,t-,:.

I-al-

(

•o

' 8

1·,

I
-

1

s

1--

.

i
i

3

I

'

'

-

j
,_

i
I

. ;:

j

"

• =

!	;

..

s

M

!

·=

;i

•o

:

M

r

"

:

,! • !
!
I
i-
I

i r

.M

1

t: i

i

g
8

if ' I

1

q

;

.,

w
:i;

i
!
I

•
. :, :

'

I

.

-

<
0

i
I

0

z

I

i

.

.,

iii

i

.::,,

!

i

i

!
i

- .

E

z >

w ..

;

i

            00. •

aX::    •J	J

2 .

I •

:i

.!
1

-

§ll

!f1

!

:

�

i
i

l
i
.lI

;
-

s;

j

 	

R H O D IN E   R O AD  N O R IB   C  O M  M	JN IT	D E V E  L O PM   E  NT  D IS T R IC  T S PE C  IA L  A SSE  SSM   E  NT  B  O ND S ,S E  R IE  S  2019
(Acquisition and Construction)

The undersigned, a Responsible Officer of the Rhodine Road North Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture by and between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of June 1, 2019 as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2019 (collectively, the
"Series 2019 Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Series 2019 Indenture):
Requisition Number: 3
Identify Acquisition Agreement, if applicable;

Name of Payee pursuant to Acquisition Agreement: Hopping Green & Sams

Amount Payable: $1,825.10

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Fund or Account and subaccount, if any, from which disbursement to be made: Invoice # 107696 - prepare and :finalize construction contract
Series 2019 Acquisition and Construction Account of the Acquisition and Construction Fund
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2019 Acquisition and Construction Account; and

each disbursement set forth above was incurred in connection with the Cost of the Series 2019 Project.
.The undersigned hereby :further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto or on file with the District are copies of the invoice(s) or applicable contract! from the vendor of the property acquired or the services rendered, as well as applicable conveyance instruments (e.g. deed(s1 bill(s) of sale, easement(s), etc.) with respect to which disbursement is hereby requested.

R B O D IN E R O AD N O R T H C O M M U N IT

DEVELOP

By:Reis	·
p	.
Date:_
C O N SU L T IN G  E N G IN E E R 'S  A PPR O V A L  FO R
N O N -C O ST  O FISS U AN C E  O R   N O N -O PE R AT IN G  C O ST S R E Q U E ST S  O N L	)
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereo£ The Consulting Engineer further certifies and agrees that for any acquisition (a) the portion of the Project that is the subject of such requisition is complete, and (b) the purchase price to be paid by the District for the portion of the Project to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements.

Hopping Green & Sams
Altomeya	Counselors
119 S .Monroe Street S   .:m
P.O .B	6526
Tallahassee, FL 32314
8 50.222.7 500
================================= STATEMENT =================================
May 31, 2019
Rhodine Road North COD	Bill Number	107696	
c/o Governmental Management Services-Central	BIiied through
Florida, LLC	04/30/2019	
9145 Narcoossee Road, Suite A206 Orlando, FL 32827		

Project Construction		
RRNCDD	00103	RVW		
FO R  PR O FE SSIO NA L   SE R V IC E S RENDERED
04/04/19	RVW	Confer with Marone regarding revised bid proposals.	
0.30 hrs	
04/04/19	AHJ	Prepare construction contract. .	1.00 hrs	
04/05/19	RVW	Review and edit draft construction agreement	1.10 hrs	
04/05/19	AHJ	Prepare construction contract.	1.40 hrs	
04/08/19	RVW	Edit construction contract regarding assignment language; confer with Marone.	0.70 hrs	
04/08/19	AHJ	Finalize construction contract; confer with Wertz and Marone regarding same;
transmit same to Fowler.	4.00 hrs	
Total fees for this matter	$1,589.50	

DISBURSEMENTS
Document Reproduction United Parcel Service

Total disbursements for this matter

195.25
40.35

$235.60

M  AT I'E R  SUMMARY

Jaskolski, Amy H. - Paralegal	6.40 hrs	145 /hr	$928.00	
Van Wyk, Roy	2.10 hrs	315 /hr	$661.50	
TOTAL FEES			$1,589.50	
TOTAL DISBURSEMENTS			$235.60	
TOTAL CHARGES FOR THIS MATTER			$1,8 25.10	
B  IL U N G  SUMMARY

Jaskolski, Amy H. - Paralegal

6.40 hrs

145  /hr	$928.00

Project Construction	Bill No. 107696	Page 2

Van Wyk, Roy		2.10	hrs	315	/hr	$661.50	
	TOTAL FEES					$1,589.50	
	TOTAL DISBURSEMENTS					$235.60	
T O TA L	C H A RG E S  FO R  T H IS  B ILL 					$1,8 25.10	

Please include the bill number on vour check.

R HO D IN E  R O AD  N O R T H  C O M  M  U N IT	D E V E L O PM  E NT  D IS T R IC T S PE C IA L  A SSE SSM  E NT  B O ND S ,S E R IE S 2019
(Acquisition and Construction)
The undersigned, a Responsible Officer of the Rhodine Road North Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture by and between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of June 1, 2019 as supplemented by that certain First Supplemental' Trust Indenture dated as of June 1, 2019 (collectively, the "Series 2019 Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Series 2019 Indenture):
Requisition Number: 4
Identify Acquisition Agreement, if applicable;
Name of Payee pursuant to Acquisition Agreement: Absolute Engineering, Inc.
Amount Payable: $470.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Fund or Account and subaccount, if any, from which disbursement to be made: Invoice # 020033 - Engineering Services
Series 2019 Acquisition and Construction Account of the Acquisition and Construction Fund
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2019 Acquisition and Construction Account; and
each disbursement set forth above was incurred in connection with the Cost of the Series 2019 Project.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto or on file with the District are copies of the invoice(s) or applicable contracts from the vendor of the property acquired or the services rendered, as well as applicable conveyance instruments (e.g. deed(s), bill(s) of sale, easement(s), etc.) with respect to which disbursement is hereby requested.

RHODINE ROAD N O R T H COMMUNITY

DEVEWPMENT DISTRICT

By: -	-#-	-=- -	-

 	,	J/uls

Respo
Date:	_	_	-	_
C O N SU L T IN G  E N G IN .E K 'S  APPR'.fll! f-{;, ;/ /OJ
N O N -C O ST  O FISS U AN C E  O R   N O N -O PE R AT IN G	O N L

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof. The Consulting Engineer further certifies and agrees that for any acquisition (a) the portion of the Project that is the subject of such requisition is complete and (b) the purchase price to be paid by the District for the portion of the Project to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements.

Date:	1...-, e.

Absolute Engineering, Inc.

1000 N. Ashley Drive Suite 925
Tampa, FL 33602
(813) 221-1516
absoluteng.com

Rhodlne Raad North COD

Invoice Date: Due Date: Total Amount:
Number:
Invoice Period:

INVOICE
05129/19
05/29/19
$470.00 020033
04/22/19 - 05126/19

Sheila Rounds
346 East Centrer Avenue
Winter Haven. FL 33880

Job: Engineering Services - Rhodine Rd

INVOICE SUMMARY

Description
Heather E. Wertz.
TOTAL AMOUNT DUE

Quantity
1.00

Rate
$4170.00

Amount
$470.00
$47 0.00

Job / Cost Code _ .:.J.. i.;]..:0	,_  
Gl	Number 	_

Approved By 	_

Posted _By_	 	_	_	_	_	_	_	_	_

,)J

'

1	fe	t!J/1
If you have any questions r_ega ing this invoice, please contact Jeynle Davis at	S?f3	tl
.tavnied@abaolutengc.om.	··  (

.:H,;:..•,:.
-OWTE
ENO<N&ERINO. ll<C.

Absolute Engineering, Inc.
1000 N. Ashley Drive Suite 925
Tampa, FL 33602
(813) 221•1518
absoluteng.com

Invoice Date: Due Date: Total Amount:
Number:

INVOICE
05/29/19
05/29/19
$470.00
020033

Rhodine Road North CDC

Invoice Period:

04/22119. 05/26/19

Sheila Rounds
346 East Central Avenue Winter Haven, FL 33880

TIME DETAILS

Job: Engineering Services - Rhodine Rd

Sourc.

Engineering Servlcas	Date	Deacrlptlon	Hrs	Rate	Amount	
Heather E. Wertz	05122/19	0dd meeting - phone call	0.50	$235.00	S117.50	
Heather E. Wertz	06/02/19	COD Meetmg and Fir$! Amendment update	0.50	S235.00	$117.50	
Heather E. Wertz	05101/19	Update First Amendment to Eng Report	0.50	$235.00	$117.50	
Heather E. Wertz	04125119	update first amendment to Include offaite language and O&M	0.50	$235.00	$117.50	
		Engineering Services	2.00		$470.00	
		TOTAL FEES	2.00		$470.0D	

2

If you have any questions regarding this Invoice, please contact Jaynle Davis at
jaynied@absoluteng.com.

R H O D IN E   R O AD  N O R T H  C  O M  M   U N IT	D E V E  L O PM   E  NT  D IS T R IC  T S PE C  IA L  A SSE  SSM   E  NT  B  O ND S ,S E  R IE  S  2019
(Acquisition and Construction)
The undersigned, a Responsible Officer of the Rhodine Road North Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture by and between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of June 1, 2019 as supplemented by that certain First Supplemental Trust Indenture dated as of June 1, 2019 (collectively, the "Series 2019 Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Series 2019 Indenture):
Requisition Number: 5
Identify Acquisition Agreement, if applicable;
Name of Payee pursuant to Acquisition Agreement: Heath Construction &
Management, LLC
Amount Payable: $15,000.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):
Fund or Account and subaccount, if any, from which disbursement to be made: Invoice# 147, 168, 176, 187 & 198 - Construction Management from 4/1/19 to 6/15/19
Series 2019 Acquisition and Construction Account of the Acquisition and
Construction Fund
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2019 Acquisition and Construction Account; and
each disbursement set forth above was incurred in connection with the Cost of the Series 2019 Project.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not he released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto or on file with the District are copies of the invoice(s) or applicable contracts from the vendor of the property acquired or the services rendered, as well as applicable conveyance instruments (e.g. deed(s}, bill(s) of sale, easement(s), etc.) with respect to which disbursement is hereby requested.

R H O D IN E  R O AD N O R	C O M M U N IT
D E V E L O P

By: -  -	-	"--=......
R.esponsi
Date: _	_-	t,,,.0-,- --

CONSULTING  ENGINEER'S  A	.	oJ
N O N -C O ST  O FISS U AN C E   O R   N O N -O PE R AT	ST S R E Q U E ST S  O N L
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction con1ract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof. The Consulting Engineer further certifies and agrees that for any acquisition (a) the portion of the Project that is the subject of such requisition is oomplet.e, and (b) the purchase price to be paid by the District for the portion of the Project to be acquired with this disbursement is no more than the lesser of (i) the fair market value of such improvements and (ii) the actual cost of construction of such improvements.

H	C	&  M	,LL C
326 Hamilton Shores Dr, NE Winter Haven, FL 3388I

Invoice

Date	Invoice#	
4/16/2019	147	

Job	Rhodine Road

Rhodine Road CDD ATI'N: Jill Bums
135 West Central Boulevard, Ste 320 Orland, FL 3280I

Bill To

Account#

Description	Amount	
Design, permitting, zoning, land use, public hearing, bidding, and construction management from 4/1/19
to 4/15/19	3,000.00	
Payment due upon receipt	Total	$3,000.00	

Heath Construction & Management, LLC
326 Hamilton Shores Dr, NE Winter Haven, FL 33881

Invoice

Date	Invoice#	
S/1/2019	168	

Job	Rhodine Road

Rhodine Road CDD
ATIN: Jill Burns
135 West Central Boulevard, Ste 320
Orland, FL 32801

Bill To

Account#

Description	Amount	
Design, pcnnitting, zoning, hmd use, public hearing. bidding. and construction management ftom 4/16/19
to4/30/19	3,000.00	
Payment due upon receipt	Total	$3,000.00	

Heath Construction & Management LLC
326 Hamilton Shores Dr, NE Winter Haven, FL 3388I

Invoice

Date	Invoice#	
5/16/2019	176	

Job	Rhodine Road

Rhodine Road COD ATIN: Jill Bums
135 West Central Boulevard, Ste 320
Orland, FL 32801

Bill To

Account#

Description	Amount	
Design, permitting, zoning, land use. public hearing. bidding, and construction management from 5/1/19 to 5/15/19	3,000.00	
Payment due upon receipt	Total	$3,000.00	

Heath Construction & Management, LLC
326 Hamilton Shores Dr, NE Winter Haven, FL 33881

Invoice

Date	Invoice#	
6/3/2019	187	

Job	Rhodinc Road

Rhodine Road CDD ATI'N: Jill Burns
135 West Central Boulevard, Ste 320
Orland, FL 32801

Bill To

Account#

Description	Amount	
Design, pennitting, zoning,.land use. public hearing, bidding, and construction management from S/16/19 to 5/31/19	3,000.00	
Payment due upon receipt	Total	$3,000.00	

Heath Construction & Management, LLC
326 Hamilton Shores Dr, NE Winter Haven, FL 33881

Invoice

Date	Invoice#	
6/17/2019	198	

Job	Rhodine Road

Rhodine Road CDD
ATTN: Jill Bums
135 West Central Boulevard, Ste 320
Orland, FL 32801

BillTo

Account#

Description	Amount	
Design, permitting, zoning, land use, public hearing, bidding, and construction management ftom 6.J.19 to 6.15.19	3,000.00	
Payment due upon receipt	Total	$3,000.00	

AUDIT COMMITTEE	MEETING

SECTION 3

S ECTION A

R H O D IN E   R O AD  N O R T H   C  O M  M  U N IT	D E V E  L O PM  E  NT  D IS T R IC  T R E  Q U E  ST  FO R  PR O PO SA L S
A	A	S	F	2019
Hillsborough County, Florida

IN ST RU C  T IO N S  T O  PR O PO S E  R S

SE C  T IO N  1.    D U E    DAT E  .   Sealed  proposals  must  be  received  no  later  than M	,S	16,2019,     2:00   . .,at the office of District  Manager, 135 W. Central Blvd., Suite 320, Orlando, FL 32801. Proposals will be publicly opened at that time.

SE C  T IO N  2.    FA M   IL IA R IT      W  IT H   T H E    L A     . By  submitting  a  proposal,  the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

SE C  T IO N  3.    Q U A L IFIC  AT IO N S  O F PR O PO S E  R .  The  contract,  if  awarded,  will only be awarded to a responsible Proposer who is qualified  by experience  and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.

SE C  T IO N  4.	SU B  M   ISS IO N    O F  O N L	O N E	PR O PO SA L .	Proposers  shall  be
disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SE C  T IO N  5.    SU B  M   ISS IO N    O F  PR O PO SA L .    Submit   seven  (7)  copies  of  the Proposal Documents, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title Auditing Services - Amelia National Community Development District on the face of it.

SE C  T IO N  6.    M   O D IFIC  AT IO N   AND  W  IT H D R A W  A L .  Proposals  may  be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

SE C  T IO N  7 .    PR O PO SA L   D O C  U M   E  NT S. The proposal documents shall consist of the notice announcing the request for proposals, these instructions,  the  Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the "Proposal Documents").

SE C  T IO N  8 .    PR O PO SA L .  In making its proposal, each Proposer  represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

SE C  T IO N  9.    B  A S IS  O F A W  A R D /R IG H T   T O   R E  JE C  T .  The  District  reserves  the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

SE C  T IO N  10.  C  O NT R A C  T   A W  A R D .  Within fourteen  (14)  days  of  receipt  of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.

SE C  T IO N  11.  L IM  ITAT IO N   O F L IA B  IL IT    . Nothing  herein  shall be construed  as or constitute a waiver of the District's limited waiver of liability contained in section 768.28, Florida Statutes, or any other statute or law.

SE C  T IO N  12.  M   IS C E  L L AN E  O U S.    All   proposals   shall   include   the   following information in addition to any other requirements of the proposal documents.

List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience.

Describe proposed staffing levels, including resumes with applicable certifications.

Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a  contact person.

The lump sum cost of the provision of the services under the proposal

SE C  T IO N  13.  PR O T E  ST S.  Any  protest  regarding  the Proposal  Documents,  must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the notice of the District's decision. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid contract award.

SE C  T IO N  14.  E V  A L U AT IO N    O F  PR O PO SA L S.    The  criteria  to  be  used  in  the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

R H O D IN E	R O  A D   N O R T H   C  O D
A U D IT O R  S E  L E C  T IO N     E V  A L U AT IO N  C  R IT E  R IA

Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm's headquarters or permanent office in  relation  to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer's Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past  performance  for  other  Community Development Districts in other contracts; character, integrity, reputation, or respondent, etc.)

Understanding  of  Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District's needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer's financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)

Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

SECTION 8

R H O D IN E	R O AD  N O R T H
C  O M  M   U N IT	D E V E  L O PM  E  NT  D IS T R IC  T
R E  Q U E  ST  FO R  PR O PO SA L S  FO R  ANN U A L   A U D IT  S E  R V  IC E  S

The Rhodine Road North Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District's financial records for the Fiscal Year ending September 30, 2019, with an option for four additional annual renewals. The District is a local unit of special­ purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in Hillsborough County and has a general administrative operating fund and a debt service fund.

The Auditing entity submitting a proposal must be duly licensed under Chapter 173, Florida Statutes and be qualified to conduct audits in accordance with "Government Auditing Standards," as adopted by the Florida Board of Accountancy Audits shall be conducted in accordance with Florida Law and particularly Section 218.39, Florida Statutes, and the rules of the Florida Auditor General.

Proposal packages, which include evaluation criteria and instructions to proposers, are available from the District Manager at the address and telephone number listed below.

Proposers must provide seven (7) copies and one (1) electronic copy of their proposal to GMS - CF, LLC, District Manager, 135 W. Central Blvd., Suite 320, Orlando, FL 32801, telephone (407) 841-5524, in  an  envelope  marked on the outside II A	S	- R	R         N	C		D	D	."  Proposals must be received by M		,S		16,2019,    2:00P.M  .,at the office of the District Manager.  Please direct all questions regarding this Notice to the District Manager.

Jill Burns
Governmental Management Services - Central Florida, LLC District Manager