Laurel Road Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817
Phone 407-723-5900; Fax 407-723-5901
https://laurelroadcdd.com/

The following is the agenda for the Board of Supervisors Meeting for the Laurel Road Community Development District scheduled to be held Wednesday, January 10, 2024, at 12:30 PM located at 5800 Lakewood Ranch Blvd, Sarasota, FL 34240. The following is the proposed agenda for this meeting.
Call in number: 1-844-621-3956 Passcode: 2536 634 0209
BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters

Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

Consent Agenda
Minutes of the December 13, 2023, Board of Supervisors’ Meeting
Floridian Environmental Landscape – Wetland Clearing Prep
GeoPoint Surveying – Misc. Survey Staking
Bay Area Bobcat Proposal – Re Cut Lots 198 – 223
Bay Area Bobcat Proposal – Sign Reinstall
Funding Request No. 132
Payment Authorizations Nos. 027 – 029
Series 2021 Requisitions Nos. 112 – 121
District Financial Statements
Business Matters
Consideration of Floridian Environmental Landscape Proposal for Wetland Plantings
Consideration of Mike Armstrong Change Order #2 for Vistera
Other Business Staff Reports
District Counsel District Engineer District Manager

Supervisor Requests and Comments Adjournment

Laurel Road Community Development District

Consent Agenda

Laurel Road Community Development District

Minutes of the December 13, 2023, Board of Supervisors’ Meeting

MINUTES OF MEETING

LAUREL ROAD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING
Wednesday, December 13, 2023, at 12:30 p.m. 5800 Lakewood Ranch Blvd,
Sarasota, FL 34240

Board Members present at roll call:

Pete Williams	Chairperson		
John Leinaweaver	Vice Chairperson		
John Blakley	Assistant Secretary		
Janice Snow	Assistant Secretary	(via phone)	
Dale Weidemiller	Assistant Secretary		
Also present at roll call via s	peakerphone or in-person:		
Vivian Carvalho	PFM Group Consulting LLC - District Manager		
Venessa Ripoll	PFM Group Consulting LLC - District Manager	(via phone)	
Jorge Jimenez	PFM Group Consulting LLC - ADM	(via phone)	
Amanda Lane	PFM Group Consulting LLC - District Accountant	(via phone)	
Tom Panaseny	Neal Communities – Developer	(via phone)	
Bobbi Claybrooke	District Engineer	(via phone)	
John McKay	J.H. McKay, LLC		

FIRST ORDER OF BUSINESS	Administrative Matters

Roll Call

The Board of Supervisors’ Meeting for Laurel Road CDD was called to order at 12:35 p.m. Those in attendance are outlined above either in person or via speakerphone.

Public Comment Period

There were no public comments.

Consent Agenda

Minutes of the November 8, 2023, Board of Supervisors’ Meeting
Minutes of the November 8, 2023, Auditor Selection Committee Meeting
GeoPoint Surveying Proposal to Stake Model Row Parking Lot
Leola Construction Change Order - Labor
Funding Request No. 131
Payment Authorizations Nos. 024 – 026
Series 2021 Requisition 111
District Financial Statements

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved the constant agenda items 1-8.

SECOND ORDER OF BUSINESS	Business Matters

Consideration	of	Resolution	2024-04, Election of Officers

Ms. Snow asked that she be moved to the position of Vice Chair. Additionally, PFM staff will be added as Assistant Treasurers.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor the Board approved Resolution 2024-04, Election of Officers with Pete Williams as Chair, Janice Snow as Vice Chair, Vivian Carvalho as Secretary, Dale Weidemiller, John Leinaweaver, John Blakley, and Venessa Ripoll as Assistant Secretaries, Jennifer Glasgow as Treasurer, and Amanda Lane, Rick Montejano, Verona Griffith, and Amy Champagne as Assistant Treasurers.

Consideration of Resolution 2024-05, Designating Authorized Signatories for the District’s Bank Account(s)

Ms. Carvalho noted that this would add the assistant treasurers as Authorized signatories for the District.

ON MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board approved Resolution 2024-05, Designating Authorized Signatories for the District’s Bank Account(s).

Public	Hearing	on	the	Adoption	of Amenity Policies
Public Comments and Testimony
Board Comments
Consideration of Resolution 2024-06, Adopting Amenity Policies

ON MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board opened the public hearing.

There were no public comments at this time.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board closed the public hearing.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved Resolution 2024-06, Adopting Amenity Policies.

THIRD ORDER OF BUSINESS	Other Business	
		Staff Reports	
District Counsel –	Not present.		
District Engineer –	No report.		

Mr. Paneseny stated that they have received a proposal from SecuriTeam that includes access to the Amenity Center, fitness center, and pool area, video monitoring for the whole facility, audio for the building, as well as TVs and installation. The proposal totals $124,614.75.

ON MOTION by Ms. Snow, seconded by Mr. Williams, with all in favor, the Board approved the proposal from SecuriTeam that includes the equipment and installation.

There was a question concerning event-based monitoring and what that entailed. The Board was only approving the hard cost today.

District Manager –	Ms. Carvalho stated that the next Board meeting is scheduled for January 10, 2024, at 12:30 p.m.

Audience	Comments	and	Supervisor Requests

There were no requests at this time.

FOURTH ORDER OF BUSINESS	Adjournment

There were no other questions or comments.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the December 13, 2023, Board of Supervisors’ Meeting for the Laurel Road Community Development District was adjourned at 12:50 p.m.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

Laurel Road Community Development District

Floridian Environmental Landscape – Wetland Clearing Prep

481

Laurel Road CDD C/O Tom Panaseny

Vesteria of Venice Laurel Road East

11/14/23

To be determined upon approval

the 17.5 acres of existing wetland enhancement.The wetland areas are located within the Visteria of Venice construction site.This proposal is for wetlands j,h and I.The scope of work and cost is as follows.
Floridian Environmental will manually cut and haul invasive woody vegetation within wetlands and their buffers.Cut stumps will be chemically treated.Cut material will be hauled and disposed of at an appropriate compost facility.Woody species to be targeted. but not limited to, Brazilian peppertrees,Carrotwood,Leadtree,etc..Herbaceous
and smaller nuisance woody vegetation will be foliar herbicide treated in place and left to die and decompose. Herbaceous target species are but not limited to, torpedo gras,s hay grass, primrose willow, barnyard grass,etc.Only aquatic labeled herbicide will be used and applied by a certified applicator.No heavy machinery will be used within the wetland boundaries.Also included in the cost is a herbicide treatment of the barnyard grass,hay grass, primrose willow,dog fennel and other invasive vegetation within the wetland creation areas.The above detailed scope of work can be done for a
set fee of $16,000.Thank you for the opportunity.

$16,000
Invoicing will be done as jobs are completed
Invoices may be paid upon receipt with a net of 30 days

Floridian Environmental Landscape LLC PO Box 7003 Sun City,Fl 33586
Gerardo V Valle
30

Laurel Road Community Development District

GeoPoint Surveying – Misc. Survey Staking

PROPOSAL/AUTHORIZATION FOR WORK

VISCDDP1 - SURVEY

To:	Laurel Road Community Development District	Date:	December 27th, 2023 5824 Lakewood Ranch Boulevard
Sarasota, Florida 34240 Attn:	Andy Richardson
Re:	Vistera

We hereby propose to do the following work:

Task	Description:	Hourly Budget Not To Exceed	

1	Miscellaneous & Additional Survey Staking
NOTE: GeoPoint will perform Miscellaneous and Additional Staking Services on an Hourly Basis with an approximate Budget number. Should the Budget number be reached, GeoPoint will send an additional Lump Sum work order for the remaining balance.	

$10,000	
All work herein is subject to the conditions described in Exhibit “A” attached herewith and made a part of this “Authorization for Work”. This proposal is valid for 30 days from today, December 27th, 2023.

GeoPoint Surveying, Inc.	ACCEPTANCE: Laurel Road Community Development District

By:			By:		 Justin Brantley P.S.M.			(Authorized Signature)
Vice President, Owner
Date:	

(Print Name & Title)

Please return one signed copy to:	proposals@geopointsurvey.com

File Name: J:\Vistera\Contracts\Nealland\ Miscellaneous & Additional Survey Staking aw.JOB 12.27.2023

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248 8888 • Fax (813) 248 2266
www.geopointsurvey.com

Page 1 of 2
Attachment "A" Terms and Conditions

All fees stated in this Contract shall be payable in full, in monthly installments, based on the percentage of work completed in that month, as mutually agreed upon, or, if appropriate, on an hourly basis at GeoPoint Surveying, Inc.’s prevailing hourly rates, subject to any agreed upon limits.

In addition to the fees in this Contract, we charge all out-of-pocket expenses such as photocopying, long distance telephone calls, postage, etc. These expenses will be charged to the Client at GeoPoint Surveying, Inc.’s cost.

Work will be billed on the 20th of each month under the terms of this Contract or upon completion, and GeoPoint Surveying, Inc. shall expect payment by the tenth of the following month. Client shall pay the invoice and statement in accordance with the terms of this Contract and the terms of said statement and invoice. If Client fails to make any payment due GeoPoint Surveying, Inc. for services within 30 days of the invoice date, the amount(s) due shall accrue interest at the rate of 1 ½ percent per annum, and shall be calculated from the first day that the payment is deemed late pursuant to this Section.
In the event this Contract is terminated prior to completion, GeoPoint Surveying, Inc. shall be entitled to payment for services performed as of the date of termination, plus all out-of-pocket expenses.

Client shall indemnify, defend and hold harmless GeoPoint Surveying, Inc., from and against any claims, liabilities, damages, penalties and/or costs (including, without limitation, reasonable attorney’s fees and expenses) GeoPoint Surveying, Inc., may incur as a result of claims in any form by third parties (including, without limitation, governmental agencies and departments) relating to or arising out of this Contract, except to the extent such claims arise from the gross negligence or intentional misconduct of GeoPoint Surveying, Inc.

The prevailing party in any litigation between the parties relating to or arising out of this Contract (including, without limitation, trial, appellate and bankruptcy proceedings) shall recover its reasonable attorney’s fees and costs from the non-prevailing party.

The Client, upon executing this Contract authorizes the work described within the Scope of Services Section of this Contract and does so on behalf of the owner of the subject property, and warrants that the Client has authority to sign the Contract.

All documents, including but not limited to drawings, reports, and electronic data which have been or will be prepared, designed, written or developed by GeoPoint Surveying, Inc., in any form or fashion while rendering services to Client or that pertain to the work performed under this Contract (the “Documents”) are the sole property of GeoPoint Surveying, Inc. Client may not use or modify such Documents on other projects or extensions of this project without the prior written approval of GeoPoint Surveying, Inc. Client agrees that GeoPoint Surveying, Inc. shall be considered the author of the Documents for all purposes and the owner of all the rights comprised in the undivided copyright (and all reissues, renewals and extensions thereof) in and to the Documents and of any and all corresponding intellectual property rights. Notwithstanding any provision in this Contract to the contrary, in the event of a default by Client including, without limitation, any failure to pay amounts due within 30 days of invoice date, GeoPoint Surveying, Inc., shall be entitled to exclusive possession of any and all of the Documents prepared pursuant to this Contract and Client shall have no rights in the Documents.

Page 2 of 2
Attachment "A" Terms and Conditions

This Contract and the rights of the signers under this Contract shall be governed by the laws of the State of Florida, without reference to the choice of law principles thereof. The exclusive venue for all actions to enforce or interpret the provisions of this Contract will be courts of the State of Florida or of the United States having jurisdiction over Hillsborough County, Florida. All parties irrevocably waive any objection they may have to the laying of venue of any suit, action or proceeding arising out of or relating hereto brought in any such court, irrevocably waives any claim that any such suit, action or proceeding so brought has been brought in an inconvenient forum, and further waives the right to object that such court does not have jurisdiction over such party.

Your acceptance of this proposal shall constitute a Contract between the Client and GeoPoint Surveying, Inc.
Client agrees not to assign this Contract or any part hereof without the prior written consent of GeoPoint Surveying, Inc. which consent may be withheld by GeoPoint Surveying, Inc. for any reason it deems appropriate in its sole discretion. GeoPoint Surveying, Inc. may assign or transfer this Contract or any of its rights or obligations hereunder without the prior written consent of Client. This Contract shall be binding upon and shall inure to the benefit of the parties and their respective successors and assigns.

Each provision of this Contract will be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Contract is held to be prohibited by or invalid under applicable law, such provision will be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of this Contract.

GeoPoint Surveying, Inc., in furnishing the services under this Contract, is acting only as an independent contractor and shall have the exclusive control of the manner and means of performing the work contracted for hereunder. GeoPoint Surveying, Inc. does not undertake by this Contract or otherwise to perform any obligations of Client, whether regulatory or contractual, or to assume any responsibility for Client’s business or operations. Nothing contained in this Contract shall be construed to create a joint venture or partnership between the parties.

The exhibits and other attachments to this Contract are hereby incorporated by reference and made part hereof. This Contract constitutes the entire understanding of the parties with respect to the subject matter hereof and there are no restrictions, warranties, covenants or undertakings other than those expressly set forth or referred to herein. This Contract may not be modified or amended except by an instrument in writing signed by the party against whom enforcement of any such modification or amendment is sought.
The waiver by either of the parties of breach or violation of any provision of this Contract shall not operate as, or be construed to be, a waiver of any subsequent breach of the same or other provisions hereof.

Surveying & Mapping

Attachment “B” Hourly Rates Schedule (Affective January 2022)
Personnel Hourly Rates:

Project Manager, P.S.M.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 190 / hour	
Project Surveyor, S.I.T.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Project Surveyor	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 140 / hour	
Chief of Field Crews	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 135 / hour	
Sr. Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 130 / hour	
Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Sr. Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour	
Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
Survey Jr. Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
Survey Instrument Operator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 65 / hour	
Survey Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 55 / hour	

Remote Sensing
Project Lead Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 185 / hour
Sr. Remote Sensing Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour Remote Sensing Analyst	 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour
Subsurface Utility Exploration
S.U.E. Project Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 180 / hour	
S.U.E. Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
S.U.E. Technician (Office)	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 120 / hour	
Sr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 85 / hour	
Jr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
S.U.E. Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 70 / hour	

Remote Sensing

Equipment Hourly Rates:

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248 8888 • Fax (813) 248-2266
www.geopointsurvey.com

UAS – LiDAR & Photogrammetry	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 300 / hour	
Mobile LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 275 / hour	
Terrestrial LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 250 / hour	
USV – Hydrographic Echo Sounder	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 200 / hour	

Subsurface Utility Exploration
Vacuum Excavation Truck	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Pipe/Conduit Video Camera	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Expenses – Including Consultants:	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	Cost Plus 15%	

Laurel Road Community Development District

Bay Area Bobcat – Re Cut Lots 198 - 223

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

VISCDDP1 - Earthwork

Bay Area Bobcat	Estimate #	57

12402 Lago Way
Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com

Date	01/08/2024

Description	Total

15' Wide Swath - Vistera Development.	$31,500.00

15' Wide x 1,700' Long swath / Vistera Lots # 198-231
Site location: Vistera development Venice Fl. Street location: Liberto Lane
Site work: Cut 15' wide strip of ﬁll approximately 6" deep and roughly 1,700' long. Across future garage pads/ back side of lots.

All ﬁll that is cut out will be transferred to the large stockpile of dirt on site towards the west side of property.

The swath being cut out is approximately 10' in from curb and will stop approximately 25' in from curb.

Day rate: $4,500.00 per day cost includes time, equipment and labor- Cut, load, haul and dump. 7-day job. Total=$31,500.00
Exclusions***

Not responsible for damage to curbing or roadway. Not responsible for ﬁnal grading
Page 1 of 3

Not responsible for any broken underground pipes or wires.

Will go around any buildings or houses in the way of the path.

Subtotal	$31,500.00

Total	$31,500.00

By signing this document, the customer agrees to the services and conditions outlined in this document.

Laurel Road Community Development District

Bay Area Bobcat – Sign Reinstall

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

VISCDDP1 - Signage/Striping

Bay Area Bobcat	Estimate #	58

12402 Lago Way
Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com

Date	01/08/2024

Description	Total

Put up large wooden sign.	$600.00

Site location: Venice Fl. Border Rd. & Vistera Blvd.

Site work: Reassemble large wooden sign along roadside, Pick all pieces on the pallet in storge area lot #305E Teracorsa Dr.
and reinstall at desired location.

Subtotal	$600.00
Total	$600.00

Page 1 of 2

By signing this document, the customer agrees to the services and conditions outlined in this document.

Page 2 of 2

Laurel Road Community Development District

Funding Request No. 132

LAUREL ROAD COMMUNITY DEVELOPMENT DISTRICT

Funding Requests Nos. 132

FR #	Description	Amount	Total	
				
132	Forsberg Construction	$	260,753.77		
				
			$260,753.77	
				
		Total	$260,753.77	

LAUREL ROAD	
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T	

Funding Request No. 132
12/8/2023

Item	Vendor	Invoice
No.	Number

Construction Fund

1	Forsberg Construction
Vistera of Venice - Phase 1 Pay Application 29 Through 11/30/2023	$	260,753.77

TOTAL	$	260,753.77

S cretary / Assistant Secretary	Bo	Member

Laurel Road CDD
c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925
By Amanda Lane at 3:50 pm, Dec 15, 2023

Laurel Road Community Development District

Payment Authorizations Nos. 027 – 029

LAUREL ROAD COMMUNITY DEVELOPMENT DISTRICT
Payment Authorizations Nos. 027 - 029

PA #	Description	Amount	Total	
				
27	Clean Sweep Parking Lot Maintenance	$	950.00		
				
	FPL	$	1,987.46		
				
			$2,937.46	
				
28	Advanced Aquatic Services	$	1,745.00		
				
	PFM Group Consulting	$	250.00		
		$	4,400.00		
		$	0.63		
				
			$6,395.63	
				
29	Gannet Florida LocaliQ	$	828.25		
				
	PFM Group Consulting	$	5,500.00		
				
	Supervisor Fees - 12/13/2023 Meeting			
	Dale Weidemiller	$	200.00		
	John Blakley	$	200.00		
	Pete Williams	$	200.00		
	Janice Snow	$	200.00		
	John Leinaweaver	$	200.00		
				
	VGlobalTech	$	150.00		

			$7,478.25	
				
		Total	$16,811.34	

LAUREL ROAD
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 027
11/30/2023
Item	Vend r	Invoice	Ge	ral	Fisca
No.	Number	Fund	Year

Clean Sweep Parking Lot Maintenance
November Power Sweeping	53275	950.00	FY 2024

FPL
Streets Lights: Service 10/27/2023 - 11/28/2023	Acct: 89605-84509	1,987.46	FY 2024

TOTAL	$  2,937.46

2,937.46

FY 2023
FY 2024

Secretary / Assistant Secretary	Board Member

Laurel Road CDD
c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925

By Amanda Lane at 11:07 am, Dec 07, 2023

LAUREL ROAD
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 028				
12/8/2023				
Item	Vendor	Invoice	General	
No.	Number		Fund	
1	Advanced Aquatic Services				
December Lake Maintenance	1055183	$	1,745.00	
2	PFM Group Consulting				
Quarterly Disclosure for Series 2021	128227	$	250.00	
December DM Fee October Reimbursables	DM-12-2023-27 OE-EXP-11-2023-14

TOTAL	

	4,400.00
0.63

6,395.63	
		
$		

et	et

Secretary / Assistant Secretary	Board Member

Laurel Road CDD
c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925
By Amanda Lane at 3:50 pm, Dec 15, 2023

LAUREL ROAD
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 029
12/15/2023
Item

Vendor	Invoice	General

No.

Number

Fund

Gannet Florida LocaliQ
Legal Ads On 11/01/2023, 11/13/2023, 11/14/2023	6061047

$	828.25

PFM Group Consulting
FY 2024 Tax Roll Prep	128203

$  5,500.00

Supervisor Fees - 12/13/2023 Meeting
Dale Weidemiller	$	200.00
John Blakley	$	200 00
Pete Williams	$	200.00

Janice Snow John Leinaweaver

$	200.00
$	200.00

VGlobalTech
De emb r Website Mainte a c	5736

$	150 00

TOTAL	$  7,478.25

Secretary / Assistant Secr

tary

Board Member

Laurel Road CDD
c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925

By Amanda Lane at 11:29 am, Dec 27, 2023

Laurel Road Community Development District

Series 2021 Requisition 112 – 127

Laurel Road CDD Series 2021
Summary of Requisition(s): 112-120

Requisition	Vendor	Amount 	Special Instructions	Submit Payment

112	

AM Engineering	

$	

25,113.61	Please reference invoice(s) 53986-2,
54112, 54227 and 54284
on the payment.	
AM Engineering, LLC 8340 Consumer Court
Sarasota, FL 34240	

113	

Arrow Plumbing Services	

$	

1,394.06	Please reference invoice(s) 2420 on the payment.	Arrow Plumbing Services LLC 2180 9th Street
Sarasota, FL 34237	

114	

BKS Partners	

$	

105.00	Please reference invoice(s) 174601 on the payment.	Baldwin Krystyn Sherman PO Box 5806
Deptford, NJ 08096	

115	

Driggers Engineering Services	

$	

13,967.75	Please reference invoice(s) SAL16315,SAL16421, SAL16448, SAL16474
and SAL16507 on the
payment.	

Driggers Engineering Services Inc. PO Box 17839
Clearwater, FL 33762	

116	

Ferguson Waterworks	

$	

12,732.11	Please wire the funds per the instructions on page(s) 47-48 of the .pdf file and reference Branch #127 and invoice(s)
1612391 and 1612397
with the wire.	

Ferguson Enterprises, LLC Via wire	

117	

LRK	

$	

3,700.00	Please wire the funds per
the instructions on page 60 of the .pdf file and reference invoice(s) 04.21020.05-1,
04.21020.01-8 and
04.21020.01-9 with the wire.	

Via wire	

118	

Onsight Industries	

$	

2,875.00	Please wire the funds per the instructions on page 67 of the .pdf file and reference invoice(s)
401929 with the wire.	

Via wire	

119	

Point Break Surveying	

$	

1,950.00	Please include a copy of page(s) 71 of the .pdf file with the payment.	Point Break Surveying, LLC 8111 Blaikie Court, Suite E Sarasota, FL 34240	

120	

Stantec Consulting Services	

$	

3,800.00	Please wire the funds per the instructions on page 76 of the .pdf file and reference invoice(s)
2113036 with the wire.	

Via wire	

Total	$	65,637.53

Laurel Road CDD Series 2021
Summary of Requisition(s): 121

Requisition	Vendor	Amount 	Special Instructions	Submit Payment

121	

Ferguson Waterworks	

$	

13,621.37	Please wire the funds per the instructions on page(s) 5 of the .pdf file and reference invoice(s) 1618635 and 1618730
with the wire.	
Ferguson Enterprises, LLC Via wire	

Total	$	13,621.37

Laurel Road CDD Series 2021
Summary of Requisition(s): 122-126

Requisition	Payable To	Amount 	Special Instructions	Submit Payment

122	

Bay Area Bobcat	

$	

1,800.00	Please wire the funds per the instructions on page(s) 5 of the .pdf file and reference invoice(s) 91 with the wire.	

Via wire	

123	

Driggers Engineering Services	

$	

414.50	Please reference invoice(s) SAL16534 on the payment.	Driggers Engineering Services Inc. PO Box 17839
Clearwater, FL 33762	

124	

LRK	

$	

3,044.32	Please wire the funds per
the instructions on page 14 of the .pdf file and reference invoice(s) 00-
12 and 01-10 with the
wire.	

Via wire	

125	

Onsight Industries	

$	

29,197.50	Please wire the funds per
the instructions on page 20 of the .pdf file and reference invoice(s) 317596, 338071 with the wire.	

Via wire	

126	

Stantec Consulting Services	

$	

73,280.00	Please wire the funds per the instructions on page 26 of the .pdf file and reference invoice(s) 2171842 with the wire.	

Via wire	

Total	$	107,736.32

Laurel Road CDD Series 2021
Summary of Requisition(s): 127

Requisition	Payable To	Amount 	Special Instructions	Submit Payment

127	

Onsight Industries	

$	

2,200.00	Please wire the funds per the instructions on page 5 of the .pdf file and reference invoice(s) 40533 with the wire.	

Via wire	

Total	$	2,200.00

Laurel Road Community Development District

District Financial Statements

Laurel Road CDD
Statement of Financial Position As of 11/30/2023

General Fund	Debt Service Fund		Capital Projects Fund	
	
Assets			

$172,814.59				
299,326.26				
4,200.00				
	$563,909.39			
	89,812.92			
	326,971.87			
	164,843.75			
	8,335.56			
	0.05			
	4,748.69			
	157,322.50			
			$58,900.22	
			288,296.45	
$476,340.85	$1,315,944.73		$347,196.67	
$0.00	$0.00		$0.00	
$476,340.85	$1,315,944.73		$347,196.67	

Long-Term Debt	Total	

$0.00	

$172,814.59 299,326.26
4,200.00
563,909.39
89,812.92
326,971.87
164,843.75
8,335.56
0.05
4,748.69
157,322.50
58,900.22
288,296.45
$2,139,482.25	

$662,222.42 20,517,777.58
$21,180,000.00

$21,180,000.00	
$662,222.42 20,517,777.58
$21,180,000.00

$23,319,482.25	

Current Assets
General Checking Account Assessments Receivable Deposits
Assessments Receivable Due From Other Funds
Series 2021A1 Debt Service Reserve Series 2021A2 Debt Service Reserve Series 2021A Revenue
Series 2021A2 Interest Series 2021A1 Prepayment Series 2021A2 Prepayment
Accounts Receivable - Due from Developer Series 2021A Acquisition/Construction
Total Current Assets

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

Laurel Road CDD

Long-Term Debt	Total	

$0.00

$21,180,000.00
$21,180,000.00

$21,180,000.00

$0.00

$21,180,000.00	

$92,750.38 25,000.00
299,326.26
563,909.39
124,537.75
583,363.40
58,900.22
$1,747,787.40

$21,180,000.00
$21,180,000.00

$22,927,787.40

($0.05) 14,979.39
44,284.87
719,470.34
32,565.00
(689,509.54)
269,904.84

$391,694.85

$23,319,482.25	

Statement of Financial Position As of 11/30/2023

General Fund

Debt Service	Capital Projects Fund		Fund

Liabilities and Net Assets

Current Liabilities Accounts Payable Due to Developer Deferred Revenue Deferred Revenue Accounts Payable Retainage Payable Deferred Revenue
Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Total Net Assets

Total Liabilities and Net Assets

25,000.00
299,326.26

$417,076.64		

$563,909.39

$563,909.39		

$124,537.75 583,363.40
58,900.22
$766,801.37	
$0.00		$0.00		$0.00	
$417,076.64		$563,909.39		$766,801.37	

($0.05) 14,979.39
44,284.87

$59,264.21		

$719,470.34 32,565.00

$752,035.34		

($689,509.54) 269,904.84
($419,604.70)	
					
$476,340.85		$1,315,944.73		$347,196.67	

$92,750.38

			 

			 

 

Laurel Road CDD Statement of Activities As of 11/30/2023

	General Fund	Debt Service Fund	Capital Projects Fund	Long-Term Debt	Total	
Revenues						
On-Roll Assessments	$43,314.93				$43,314.93	
Off-Roll Assessments	27,364.32				27,364.32	
On-Roll Assessments		$89,812.92			89,812.92	
Other Assessments		482,634.71			482,634.71	
Other Income & Other Financing Sources			$447,000.00		447,000.00	
Total Revenues	

$70,679.25	

$572,447.63	

$447,000.00	

$0.00	

$1,090,126.88	
Expenses						
Supervisor Fees	$2,000.00				$2,000.00	
Public Officials' Liability Insurance	2,604.00				2,604.00	
Trustee Services	721.86				721.86	
Management	8,800.00				8,800.00	
Legal Advertising	442.75				442.75	
Web Site Maintenance	300.00				300.00	
Dues, Licenses, and Fees	175.00				175.00	
General Insurance	3,182.00				3,182.00	
Lake Maintenance	3,490.00				3,490.00	
Street Sweeping	1,710.00				1,710.00	
Streetlights	3,853.50				3,853.50	
Series 2021 A2 Principal Payments		$185,000.00			185,000.00	
Series 2021 A1 Interest Payments		205,256.26			205,256.26	
Series 2021 A2 Interest Payments		153,359.38			153,359.38	
Engineering			$3,020.72		3,020.72	
Contingency			174,883.10		174,883.10	
Total Expenses	

$27,279.11	

$543,615.64	

$177,903.82	

$0.00	

$748,798.57	

Laurel Road CDD Statement of Activities As of 11/30/2023

General Fund		Debt Service Fund		Capital Projects Fund		Long-Term Debt		Total	
Other Revenues (Expenses) & Gains (Losses)
Interest Income Dividend Income Dividend Income
Total Other Revenues (Expenses) & Gains (Losses)

Change In Net Assets	

$884.73

$884.73

$44,284.87		

$3,733.01

$3,733.01

$32,565.00		

$808.66

$808.66

$269,904.84		

$0.00

$0.00		

$884.73 3,733.01
808.66

$5,426.40

$346,754.71	
Net Assets At Beginning Of Year	$14,979.34		$719,470.34		($689,509.54)		$0.00		$44,940.14	

Net Assets At End Of Year	
$59,264.21		
$752,035.34		
($419,604.70)		
$0.00		
$391,694.85	

Laurel Road CDD
Budget to Actual

	Variance	FY 2024
Adopted Budget	

$	

(9,231.22)		

$	

315,276.88	
	18,242.59			54,730.39	
$	9,011.37		$	370,007.27	

$	
-		
$	
12,000.00	
	2,104.00			3,000.00	
	55.19			4,000.00	
	-			52,800.00	
	(2,500.00)			15,000.00	
	(166.67)			1,000.00	
	(4,166.67)			25,000.00	
	(916.67)			5,500.00	
	(20.83)			125.00	
	(1,083.33)			6,500.00	
	(83.33)			500.00	
	(33.33)			200.00	
	(83.33)			500.00	
	(890.59)			8,000.00	
	(100.00)			600.00	
	(88.33)			530.00	
	(200.00)			3,000.00	
	145.83			175.00	
	(3,333.33)			20,000.00	
	(3,333.33)			20,000.00	
	(1,666.67)			10,000.00	
$	(16,361.39)		$	188,430.00	

$	
(583.33)		
$	
3,500.00	
	(833.33)			5,000.00	
	(1,000.00)			6,000.00	
	2,190.00			5,952.00	
	(850.00)			5,100.00	
	(33.33)			200.00	
	490.00			18,000.00	
	(4,166.67)			25,000.00	
	(416.67)			2,500.00	
	(1,666.67)			10,000.00	
	(166.67)			1,000.00	
	(790.00)			15,000.00	
	(33.33)			200.00	
	(1,979.83)			35,000.00	
	(416.67)			2,500.00	
$	(10,256.50)		$	134,952.00	

For the Month Ending 11/30/2023

Revenues
On-Roll Assessments Off-Roll Assessments
Net Revenues
General & Administrative Expenses
Supervisor Fees
Public Officials' Liability Insurance Trustee Services
Management Engineering Disclosure District Counsel
Assessment Administration Reamortization Schedules Audit
Arbitrage Calculation Telephone
Postage & Shipping Legal Advertising Miscellaneous Office Supplies
Web Site Maintenance Dues, Licenses, and Fees Maintenance Staff Lifestyle Staff
Resident Services
Total General & Administrative Expenses

Field Operations Expenses
Electric
Water Reclaimed Equipment Rental General Insurance
Property & Casualty Insurance Irrigation
Lake Maintenance
Landscaping Maintenance & Material Landscape Improvements Contingency
Gate - Repairs & Maintenance Street Sweeping
Lighting
Streetlights - Leasing Bike Share
Total Field Operations Expenses

$	43,314.93
27,364.32		$	52,546.15
9,121.73	
$	70,679.25		$	61,667.88	

$	
2,000.00		
$	2,000.00	
	2,604.00		500.00	
	721.86		666.67	
	8,800.00		8,800.00	
	-		2,500.00	
	-		166.67	
	-		4,166.67	
	-		916.67	
	-		20.83	
	-		1,083.33	
	-		83.33	
	-		33.33	
	-		83.33	
	442.75		1,333.34	
	-		100.00	
	-		88.33	
	300.00		500.00	
	175.00		29.17	
	-		3,333.33	
	-		3,333.33	
	-		1,666.67	
$	15,043.61		$	31,405.00	

$	
-		
$	583.33	
	-		833.33	
	-		1,000.00	
	3,182.00		992.00	
	-		850.00	
	-		33.33	
	3,490.00		3,000.00	
	-		4,166.67	
	-		416.67	
	-		1,666.67	
	-		166.67	
	1,710.00		2,500.00	
	-		33.33	
	3,853.50		5,833.33	
	-		416.67	
$	12,235.50		$	22,492.00	

Actual

Year To Date Budget

Laurel Road CDD	
Budget to Actual	
For the Month Ending 11/30/2023	
Year To Date	
	
Actual			
Budget		
Variance	FY 2024
Adopted Budget	

Vistera - Amenity Expenses											
Clubhouse Electric	$	-		$	625.00		$	(625.00)	$	3,750.00	
Clubhouse Water		-			833.33		(833.33)			5,000.00	
Amenity - Telephone		-			10.42		(10.42)			62.50	
Amenity - Cable TV / Internet / Wi-Fi		-			541.67		(541.67)			3,250.00	
Amenity - Landscape Maintenance		-			2,083.33		(2,083.33)	12,500.00	
Amenity - Irrigation Repairs		-			833.33		(833.33)			5,000.00	
Amenity - Pool Maintenance		-			450.00		(450.00)			2,700.00	
Amenity - Exterior Cleaning		-			625.00		(625.00)			3,750.00	
Amenity - Interior Cleaning		-			833.33		(833.33)			5,000.00	
Amenity - Pest Control		-			41.67		(41.67)			250.00	
Amenity - Fitness Equipment Leasing		-			397.50		(397.50)			2,385.00	
Amenity - Security		-			433.80		(433.80)			2,602.77	
Amenity - Pool Equipment		-			62.50		(62.50)			375.00	
Total Vistera - Amenity Expenses	$	-		$	7,770.88		$	(7,770.88)	$	46,625.27	
Total Expenses	 $	27,279.11 		 $		61,667.88 		 $	(34,388.77)	 $	370,007.27 	
Other Revenues (Expenses) & Gains (Losses)											
Interest Income	$	884.73	$	-		$	884.73		$	-	
Total Other Revenues (Expenses) & Gains (Losses)	$	884.73	
$	-		$	884.73		$	-	
Net Income (Loss)	$	44,284.87	
$	-		$	44,284.87		$	-	

Laurel Road Community Development District

Floridian Environmental Landscape Proposal for Wetland Plantings

610

Laurel Road CDD C/O Andy Richardson

Visteria of Venice
Laurel Road East

12/15/23

To be determined upon approval

the wetland mitigation areas plantings located within the Visteria of Venice community construction site.Plantings are for compliance with permitting and shall be done in accordance with an approved
planting palette.The plantings will be done by zones as indicated on the mitigation plans
Bareroot plants will be used.Zones and species are as follows.Zone AA-Bulrush, Knotted Spikerush, Pickerel weed.Zone B-Blue Flag Iris, Pickerel weed, Arrowhead.
Zone C-Sawgrass, Maidencane,Soft Rush, Dotted Smart weed, Sand cord grasss. Respectively per all three zones there is a total of 47,058 bareroot plants to be installed per the mitigation plans.Each zone will have the plant quantities corresponding to the square footage and 3 foot spacing per plant.The 8.31 acre mitigation plantings detailed above can be done for a set fee of $54,120.Included in the fee is plant orders, pickup, delivery,installation and 30 day replacement warranty..
If you agree with the proposal please sign and return for scheduling purposes.
Thank you for the opportunity.

Detailed above Invoicing will be done as jobs are completed
Invoices may be paid upon receipt with a net of 30 day

Floridian Environmental Landscape LLC PO Box 7003 Sun City,Fl 33586
Gerardo V Valle
30

Laurel Road Community Development District

Mike Armstrong Change Order #2 for Vistera

CHANGE ORDER VISTERA

	Project: Vistera-Purchase Order#00063	

Delete	
KEY	Comm	on Name	Spec	QTY	Unit Price	Totals	

ABO	
Aechmea Blanchetiana		
8’-10’ HT	
5	
$	(65.00)	
$	
(325.00)	
ARS	Acer Rubrum 'Summer Red'		12’ HT. 3” CAL	193	$	(650.00)	$	(125,450.00)	
BB	Bauhinia Blakeana		10’ HT 2.5” CAL	1	$	(475.00)	$	(475.00)	
BBS	Bucida Buceras 'Shady Lady'		12’ HT., 3” CAL.	107	$	(625.00)	$	(66,875.00)	
CLE	Clerodendrum Quadriloculare		6’ HT., 2.5” CAL	2	$	(450.00)	$	(900.00)	
FOS	Forestiera Segregata		3 GAL	164	$	(12.00)	$	(1,968.00)	
HIS	Hibiscus 'Standard'		6’-7’ HT STD	7	$	(95.00)	$	(665.00)	
HPD	Hamelia Patens 'Compacta'		3 GAL	1108	$	(10.00)	$	(11,080.00)	
IAE-10	Ilex Attenuata ;Eagleston'		10’ HT., 2.5”CAL	9	$	(225.00)	$	(2,025.00)	
IAE-12	Ilex Attenuata ;Eagleston'		12’HT., 3”CAL	37	$	(225.00)	$	(8,325.00)	
ICE	Carpobrotus Chilensis		1 GAL	73	$	(12.00)	$	(876.00)	
JP	Juniperus Parsonii		1 GAL	35	$	(5.00)	$	(175.00)	
JS	Juniperous Vir Silicicola Brodie		10’HT., 3’-4’ SPD	27	$	(550.00)	$	(14,850.00)	
LOS	Lonicera Sempervirens		3GAL. TRELLISED	7	$	(18.50)	$	(129.50)	
MFC	Myrcianthes Fragrans 'Compacta'		3GAL	813	$	(10.00)	$	(8,130.00)	
MIS	Miscanthus Sinensis 'Adagio'		3GAL	15	$	(16.00)	$	(240.00)	
MUH	Muhlenbergia Capillaris		3GAL	16	$	(11.00)	$	(176.00)	
PO	Platanus Occidentalis		12’HT., 3”CAL	56	$	(650.00)	$	(36,400.00)	
QVB	Quercus Virginiana		12-14’HT., 3”CAL	77	$	(700.00)	$	(53,900.00)	
SP	Sabal Palmetto		14’-18’ OA	5	$	(300.00)	$	(1,500.00)	
TCA	Tabebuia Caraiba		12’HT., 3”CAL	2	$	(650.00)	$	(1,300.00)	
UA	Ulmus Alata		12’HT., 3”CAL	18	$	(650.00)	$	(11,700.00)	
UPB	Ulmus Parvifolia "Uptmf" Bosque		14’HT., 3”CAL	4	$	(750.00)	$	(3,000.00)	
VOB	Viburnum Obovatum		7GAL	34	$	(40.00)	$	(1,360.00)	
VOS	Viburnum Obovatum M.S. Delight		7GAL	125	$	(40.00)	$	(5,000.00)	
					
Total deleted:	
$	
(356,824.50)	
	
ADD	
	Common Name		Spec	QTY	Unit Price	Totals	

A	
ANNUALS			
45	
$	5.00	
$	
225.00	
ADM	Asparagus Densiﬂorus 'Meyers'		3 GAL	34	$	12.50	$	425.00	
CES	SILVER BUTTONWOOD		7 GAL	188	$	60.00	$	11,280.00	
COS	Conocarpus Erectus Sericeus		12’HT., 3.5”CAL	71	$	750.00	$	53,250.00	
CG	Clusia Gutiﬀera		3 GAL	453	$	22.00	$	9,966.00	

CHANGE ORDER VISTERA

CI	Chrysobalanus Icaco	7 GAL	32	$	45.00	$	1,440.00	
CMB	Carissa Macrocarpa 'Boxwood Beauty'	3 GAL	10	$	12.50	$	125.00	
ED	ELAEOCARPUS DECIPIENS	12’ HT., 3”CAL	27	$	800.00	$	21,600.00	
EGB	Evolvulus Glomeratus	1 GAL	95	$	5.00	$	475.00	
FA	Furcraea Foetida	7 GAL	3	$	65.00	$	195.00	
FM	Ficus Microcarpa 'Green Island'	3 GAL	147	$	12.00	$	1,764.00	
FRA	Plumeria Pudica ‘Bridal Bouquet’	5’ HT., MULTI	6	$	250.00	$	1,500.00	
GG	Galphimia Gracilis	3 GAL	90	$	12.00	$	1,080.00	
GS	Gelsemium Sempervirens	3 GAL., TRELLISED	10	$	20.00	$	200.00	
IX	Ixora Red Taiwan Dwarf'nora Grant'	3 GAL	220	$	12.00	$	2,640.00	
JAT	Jatropha Hastata Compacta	15 GAL., 4’-5’ HT. STD	1	$	150.00	$	150.00	
JM	Jasminum Multiﬂorum	3 GAL	135	$	12.00	$	1,620.00	
LJT	LIGUSTRUM JAPONICUM TREE FORM	8’HT X 8’SPR	26	$	450.00	$	11,700.00	
NC	NEOMARICA CAERULEA 'REGINA'	3 GAL	17	$	16.00	$	272.00	
POM	PODOCARPUS MACROPHYLLA	7 GAL	12	$	65.00	$	780.00	
PQ	Paspalum Quadrifarium	3 GAL	23	$	12.00	$	276.00	
ROY	Roystonea Regia	8’ GW	3	$  1,650.00	$	4,950.00	
SRS	Serenoa Repens Cinerea	15 GAL	2	$	175.00	$	350.00	
TJV	Trachelospermum Jasminoides Var.	1 GAL	75	$	5.00	$	375.00	
	BROOKSTONE	CY	30	$  1,750.00	$	52,500.00	
	BUFFER					
BBS	SHADY LADY BLACK OLIVE	12' Ht. X 6' Spd., 3" Cal. Full	35	$	700.00	$	24,500.00	
CES	SILVER BUTTONWOOD	3 GAL. 24" HT. x 20" SPD	853	$	14.00	$	11,942.00	
CG	SMALL LEAF CLUSIA	3 GAL., 24" HT. x 14" SPR.	380	$	14.00	$	5,320.00	
CLE	SHOOTING STAR	6' HT., x 3' SPD., STANDARD, 2.5" CAL.	4	$	700.00	$	2,800.00	
FOS	FLORIDA PRIVET	3 GAL., 26" HT. x 16" SPD.	641	$	14.00	$	8,974.00	
IX	RED TAIWAN IXORA	3 GAL., 20" HT. X 12" SPD., FULL	40	$	14.00	$	560.00	
MFC	DWARF SIMPSON'S STOPPER	3 GAL. 24" HT. x 16" SPD.	433	$	14.00	$	6,062.00	
PO	AMERICAN SYCAMORE	12' HT. x 5' SPD., 3" CAL.	56	$	650.00	$	36,400.00	
QV	LIVE OAK	12' HT. X 5' SPD., 3" CAL.	75	$	700.00	$	52,500.00	
UPB	BOSQUE ELM	14' HT. x 4' SPD., 3" CAL.	42	$	750.00	$	31,500.00	
VOS	MRS. SCHILLER'S VIBURNUM	7 GAL., 28" HT. x 18" SPD., FULL	110	$	65.00	$	7,150.00	
	DEVELOPER TREES					
ARS	RED MAPLE	12’HT., 3”CAL	21	$	700.00	$	14,700.00	
BBS	SHADY LADY BLACK OLIVE	12' Ht. X 6' Spd., 3" Cal. Full	17	$	700.00	$	11,900.00	
COS	SILVER BUTTONWOOD	10’ HT., 3”CAL	32	$	750.00	$	24,000.00	
	IRRIGATION ADDITIONS	1	$  3,740.00	$	3,740.00	
	59- HUNTER PRO-S-12-CV-F-R					
	1-HUNTER ICV-151-G					
	1-HUNTER EZ-1 DECODER					
			Total Add:	$	421,186.00	
	
	TOTAL – CHANGE ORDER $	64,361.50	

Acceptance of Proposal:
Neal Communities
Representative:	Title	Date