Canopy Community Development District

Agenda April 3, 2018

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Canopy
Community Development District

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

March 27, 2018

Board of Supervisors Canopy Community Development District

Dear  Board Members:

The regular meeting of the Board of Supervisors of Canopy Community Development District will be held Tuesday, April 3, 2018 at 11:00 AM at the Dorothy B. Oven Park, 3205 Thomasville Road, Tallahassee, Florida. Following is the advance agenda for the meeting:

1.	Roll Call
2.	Public Comment Period (1Speakers will fill out a card and submit it to the District Manager prior to the beginning of the meeting)
3.	Organizational Matters
A.	Acceptance of Resignation from Timothy Edmond and Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2019
B.	Administration of Oath of Office to Newly Appointed Board Member
C.	Consideration of Resolution 2018-06 Electing Assistant Secretary
4.	Approval of Minutes of the February 6, 2018 Meeting
5.	Consideration Financing Related Documents
A.	Resolution 2018-07 Delegated Award Resolution
i.	First Supplemental Indenture
ii.	Bond Purchase Agreement
iii.	Preliminary Limited Offering Memorandum (PLOM)
iv.	Continuing Disclosure Agreement (CDA)
B.	Collateral Assignment Agreement
C.	Completion Agreement
D.	True-Up Agreement
E.	Other Documents
6.	Consideration of Consent to Representation and Conflict of Interest Waiver
7.	Consideration of Resolution 2018-08 Approving RFP Documents for Welaunee Blvd.
Project -Added
8.	Consideration of Acquisition of Public Infrastructure - Added
9.	Staff Reports
A.	Attorney
B.	Engineer
C.	District Manager's Report
i.	Balance Sheet and Income Statement
ii.	Ratification of Funding Request #5
iii.	Consideration of Funding Request #6

1 Comments will be limited to three (3) minutes

10.	Other Business
11.	Supervisors Requests
12.	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 Organizational Matters. Section A is the acceptance of the resignation from Timothy Edmond and appointment of an individual to fulfill the Board vacancy with a term ending, November 2019. Section Bis the administration of the Oath of Office to the newly appointed Board member and Section C is the consideration of Resolution 2018-06 electing an Assistant Secretary. A copy of the Resolution is enclosed for your review.

The fifth order of business is the consideration of financing related documents. Section A is the consideration of Resolution 2018-07 delegated award resolution and Sub-sections 1 - 4 are the exhibits to the Resolution that will all be provided under separate cover. Agreements B - E will be provided under separate cover.

The sixth order of business is the consideration of the consent to representation and conflict interest waiver. A copy of the waiver is enclosed for your review.

The seventh order of business (added) is the consideration of Resolution 2018-08 approving the RFP documents for the Welaunee Blvd. project. A copy of the Resolution and supporting documents are enclosed for your review.

The eighth order of business (added) is the consideration of the acquisition of public infrastructure. A copy of the acquisition package is enclosed for your review.

The ninth order of business is the Staff Reports. Section C is the District Manager's Report. Section 1 includes the balance sheet and income statement for review. and Section 2 includes Funding Request #5 for ratification.. A copy of the Funding Request and supporting documentation is enclosed for your review.

P/ Y/

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.
S icner

Darrin Mossing District Manager
CC:	Jennifer Kilinski, District Counsel Alan Wise, District Engineer Darrin Mossing, GMS

Enclosures

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From: George Flint gflint@gmscfl.com
Subject: Fwd: Canopy CDD
Date: February 8, 2018 at 11:44 AM
To:  svanderbilt@gmscfl.com

Sent from my iPhone Begin forwarded message:
From: Jennifer Kilinski <JenK@..b.gslaw.com>
Date: February 8, 2018 at 11:38:30 AM EST
To: 'George Flint' <gf!int@gmscfl.com>, 'Darrin Mossing' <dmossing.@_gmstnn.com>
Subject: FW: Canopy CDD

FYI

From: timothy edmond [mailto:edmondgrouP-,tde@gmail.com]
Sent: Thursday, February 08, 2018 11:35 AM
To: Jennifer Kilinski
Subject: Canopy CDD

Jennifer. Effective this date, please accept my resignation from the Canopy CDD. I have enjoyed my tenure there and thank you for your many contributions.

Timothy D. Edmond, CEO The Edmond Group, LLC Licensed Real Estate Broker
1234-B Timberlane Rd., Suite A Tallahassee, FL 32312
0  850.893.9900
C  850.528.5676
edmondgrouP-,tde@gmail.com

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RESOLUTION 2018-06
A	RESOLUTION	OF	THE	CANOPY	COMMUNITY DEVELOPMENT  DISTRICT ELECTING -		-	-	-	-	-

- - - - - - - -

AS ASSISTANT SECRETARY OF

THE BOARD OF SUPERVISORS

WHEREAS, the Board of Supervisors of the Canopy Community District desires

to elect _ _ _

_ _ _ _ _

_ _ _

_ _ as an Assistant Secretary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CANOPY COMMUNITY DEVELOPMENT DISTRICT:

1.	_

_ _ _

_ _ _

_  _	is elected as an Assistant Secretary of the

Board of Supervisors.

Adopted this 3rd day of April, 2018.

Secretary/ Assistant Secretary	Chairman/Vice Chairman

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MINUTES OF MEETING CANOPY
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Canopy Community Development District was held Tuesday, February 6, 2018 at 11:00 a.m. at Dorothy B. Oven Park, 3205 Thomasville Road, Tallahassee, Florida.

Present and constituting a quorum were:

Tom Asbury Timothy Edmond John "Al" Russell Colleen Castille

Also present were:
Darrin Mossing Jennifer Kilinski Jennings Cooksey Alan Wise
Steve Ghazvini Joseph Vaughn Stephen Martin

Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel Hopping Green & Sams District Engineer
Ox Bottom Mortgage Resident
Resident

FIRST ORDER OF BUSINESS	Roll Call
Mr. Mossing called the meeting to order at 11:00 a.m.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Vaughn stated I live in Lafayette Oaks and some of you may know that Lafayette Oaks had a serious flooding issue in 1994 because of tropical storms and another one in 2000. I was on the Board of two citizens committees that Leon County established right after those floods. I would guess there were a couple hundred-acre feet of water in those two basins, Welaunee Duck Pond and Lafayette Oaks. Is this dam designed to have the capacity to hold that much water again plus the additional water that will occur as runoff from the impervious surface in the development that is going to be done on Welaunee?

February 6, 2018	Canopy COD

Mr. Wise stated the dam is designed to retain not only what this development would produce but also some runoff from the City's property, the 500 acres just east of this project as well as 280 acre feet from upstream north of Centerville Road that flows down through this  basin. If you were on the Citizens Board you will remember the tri-basin study that was the genesis of how the County determined that they wanted 280 acre feet. The way Dove Pond and the capacity in it was designed and all the agreements was that before a single drop of water can come into the Dove Pond Master Regional Stormwater Facility, the first 280 acre feet are the County's so the County has 280 acre feet of additional capacity before anybody else has any capacity.
Mr. Vaughn asked is that equal to what occurred in 1994?
Mr. Asbury stated the design of that dam was to stop what happened in 1994 and 1995, that was the whole idea.
Mr. Vaughn stated I grew up in Florida and when I think of an earthen dam sitting on something I think of a mud pie. The structure is a concern. I actually wrote the part in the report about putting a concrete dam there covered by earth so it would be a pleasant view and you are looking at a recreational area basically but a totally earthen dam seems susceptible.
Mr. Wise stated Ardaman & Associates is the designer of the dam and I don't have the plans with me but there are different zones if you look at the cross sections of the dam of things that can be clay, things that have to be sand, things they call a random fill zone but things aren't necessarily pertinent and then there is a key into the existing earth that is 20 feet wide and probably 30 feet deep.
Mr. Wise point out on some photos, the clay layer, sand layer and a random  zone behind it and stated the sand makes sure the clay doesn't get too saturated and allows it to drain.  Ardaman has done a lot of earthen dam designs and through this process I have learned  a lot more about the details they take into consideration. Settlement they take into consideration, wet season, dry season, temperatures all that stuff.
Mr. Vaughn stated thank you very much.
Mr. Martin presented resident comments and concerns regarding the development to the
Board.

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February 6, 2018	CanopyCDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the October  3,
2017 and October 25, 2017 Meetings

On MOTION by Mr. Russell seconded by Ms. Castille with all in favor the minutes of the October 3, and October 25, 2017 meetings were approved as presented.

FOURTH ORDER OF BUSINESS	Ratification of Agreement between Blueprint
Intergovernmental Agency and RS&H, Inc. for Professional Construction Engineering and Inspection (CEI) Services

Ms. Kilinski stated you approved this agreement in substantial form at the last meeting subject to further negotiations with RS&H for CEI services. The figures that you see are the ultimate conclusion of those negotiations and it is between the District and Blueprint and RS&H. The exhibits detail the amount of hours and anticipates costs associated with the CEI services. RS&H have been great to work with from my standpoint and have been very involved, very communicative. We are looking for a motion to ratify the final agreement, substantively it didn't change.

On MOTION by Mr. Russell seconded by Mr. Asbury with all in favor the agreement between Blueprint Intergovernmental Agency and RS&H, Inc. for CEI services was ratified.

FIFTH ORDER OF BUSINESS	Discussion of Status of Dove Pond Dam
Construction

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Mr.   Wise   stated   I   have  some  pictures   of  the  progress   taken February  15	The
construction is about 40% complete, we have been lucky with relatively dry weather that has allowed us to come out of the ground quickly, which is what we needed to do. We have run into the normal issues you would expect during construction. At the direction of the geotechnical engineer once we got down to the key it was requested to be a little deeper and a little wider than the original plan. All of the grout that needed to be pumped into the anomaly is complete, 402 yards. No one could anticipate the volume but if you will remember the construction  contract with a unit price for the grout and it is the only thing that was unit priced, it was going to be measured  and  paid  for  at  the  unit  rate  but  the  construction   contract  was  written  with  the

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February 6, 2018	CanopyCDD

assumption of 100 yards so there will be a change order coming that will encompass that additional 302 yards that was required in order to complete the task. We have a geotechnical engineer that is the design geotech and we also have a geotech on the CEI side so both geotechs were there during that and both reported back to me they were very pleased with the way that progressed and concluded. They have these different soil types that have to  be  placed  in different locations and everybody is doing a very good job the best I can tell through communications and whenever I make visits out there. Everybody is very aware of what soil is coming from where going to where. Everything is going well, everything seems to be on time. I am very pleased with RS&H and they are keeping me in the loop.
The base of the dam is in place and the emergency bleed down pipe has been installed. They are getting ready to start planning for the concrete portion of the spillway, the designs have been completed and they are planning to start scheduling that work. Overall everything is going well.
Mr. Asbury asked are there any driving circles on top of the dam? At one time there was
going to be something just to go from end to end, not for any public transit.
Mr. Wise stated yes, it is 20 or 30 feet wide that is flat just as you would have a maintenance berm. It will be open to pedestrians.  The spillway  will not but the top of the dam we are going to have trails that connect through.
Mr. Russell asked what is the height of it?
Mr. Wise stated 30 feet.

SIXTH  ORDER OF BUSINESS	Consideration	of	lnterlocal	Agreement
Regarding Cooperation on Various Projects

Ms. Kilinski stated hopefully you have had a chance to review the Interlocal agreement and it . is in substantial form and has been submitted to Blueprint for their review and consideration but we have not yet gotten feedback on it. Essentially, this is an Interlocal between the City and Blueprint and the District for advance construction and funding of certain segments of Welaunee Boulevard. What I handed out under separate cover, which is behind your resolution, is a schematic detail of the segments we are talking about.  Segment  1 has always been a developer responsibility but segments 2 and 3 there is a development agreement that provides that the developer or the District on the developer's behalf could advance, construct and

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February 6, 2018	CanopyCDD

fund those segments with the anticipation that when there is money sometime around December 2020 the District or developer depending on who funded the construction will get reimbursed. This Interlocal agreement provides the detail that is required by the development agreement to allow the District to undertake those roadway segment responsibilities. What  Blueprint  has asked for is a not to exceed amount that they be required to reimburse the District and not knowing exactly when that construction is going to take place. The additional exhibits that we have been provided are those proposals that we received they will become part of this Interlocal. The resolution will wrap up approval in substantial form of the Interlocal and  allow  the Chairman to execute it unless something substantive changes we would bring it back before the Board. I'm sure Blueprint would have some comments but we have not received them yet. It is relatively fast moving I think the permit is anticipated some time near the end of April so we will bring back RFP documents for you in March as well. Blueprint has promised  to have this on  their agenda for their March I st meeting and I expect comments back in the next couple of  weeks.
Mr. Asbury asked will Blueprint send us something similar to our resolution or will there be a contract put together?
Ms. Kilinski stated yes, this Interlocal agreement will memorialize the  agreement between Blueprint and the District.
Mr. Asbury asked how will they fund it?
Ms. Kilinski stated the District through our construction funding agreement or if bond proceeds have that qualifying improvement on it the District would construct it and pay for the construction. Once costs are actually established and Blueprint has funding we were talking to them about it may be as early as July or August of 2020 but by no later than December 31, 2020 the District will be reimbursed for any costs related to those improvements that Blueprint is otherwise responsible for.
Mr. Asbury asked will this include going all the way to the property line?
Ms. Kilinski responded it does, it anticipates that possibility, it doesn't  require  the District to build the entire segment 3 but it allows for that possibility.
Mr. Asbury stated they haven't agreed to this bid.
Ms. Kilinski stated no, Blueprint has seen it but they have not provided feedback yet.

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February 6, 2018	Canopy CDD

Mr. Asbury stated if we do it we determine exactly what the cost is we enter into a contract with Sandco to build it and would we then have to go back to Blueprint and have them agree?
Mr. Kilinski responded no, as long as it doesn't exceed the proposal amounts that will be an exhibit. We will produce an invoice compilation of what the costs actually are as soon as the project is done. It says within 120 days of completion of the project we will turn over all of our invoices and say here is what the amount is going to be and as soon as they have funding they tum back and reimburse the District for what is in the contract.
Mr. Russell asked when do they start building that north portion?
Mr. Wise stated I believe the current schedule is to take Welaunee Boulevard from where it is now to the Dempsey Mayo roundabout as soon as possible probably starting this year and also from the roundabout down to Miccosukee at the same time.
Mr. Asbury asked do they have a time when they have to build their road?
Mr. Wise stated not that I am aware of but I do know they are very interested in  it. Maybe the City needs the interchange with I-10 to occur so it alleviates the traffic failures on Thomasville Road. We have talked before about Thomasville Road is DOT's road and the City has an agreement with DOT that says they will maintain its operation in accordance with DOT's requirements. For years Thomasville Road has been failing operationally and DOT has been putting pressure on the City saying you need to fix this or we are going to fix it and send you the bill and you are not going to like that. The City has been looking at other options, kind of buying time. The idea of the study of the primary route through Killeam Acres I think that was something to tell DOT we are looking into it, don' t force our hand yet. I really believe the City needed this development to come through in order to get it to their property and it wouldn't surprise me if that 2020 money would take it all the way to the over side ofl-10.
Mr. Russell stated but they are not obligated to a timeframe at this point. Mr. Wise stated not to my knowledge.
Mr. Edmond stated the Blueprint money as I recall was to build the segment, it needs all the right of way through the City's property from the end of the segment 3 to go north ofl-10 to justify the interchange to DOT so they made that commitment to do so. The timing of that was subject to the Blueprint extension money, which we knew was going to begin to hit in 2020 but I

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February 6, 2018	Canopy CDD

have not heard any definitive timeframe other than that DOT wanted to know that the money was there, the right of way was there and this initial plan was in place.
Mr. Wise stated it is lining up but as far as a date certain, I'm not sure. Ms. Castille asked does this go all the way through Canopy?
Mr. Asbury stated yes.
Ms. Castille asked then it would have an interchange?
Mr. Asbury pointed out the completed segment of the location on a map.

On MOTION by Ms. Castille seconded by Mr. Edmond with all in favor Resolution 2018-05 approving the Interlocal agreement in substantial form was adopted.

SEVENTH ORDER OF BUSINESS	Ratification of Payment Direction Agreement
with Sandco

Ms. Kilinski stated this is a minor detail that is directly related to the agreement the District has with Sandco for building the ponds. Blueprint took a look at this they approved it, I had no problem with it, the only difference is who we are paying directly. This is a payment direction agreement you signed shortly after we entered into a contract for construction of Dove Pond.

On MOTION by Ms. Castille seconded by Mr. Russell with all in favor the payment direction agreement with Sandco was ratified.

EIGHTH ORDER OF BUSINESS	Consideration	of	Financing	Related
Documents
A.	Resolution 2018-05 Delegated Award Resolution First Supplemental Indenture
Bond Purchase Agreement
Preliminary Limited Offering Memorandum (PLOM) Continuing Disclosure Agreement (CDA)
B.	Collateral Assignment Agreement
C.	Completion Agreement
D.	True-Up Agreement

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February 6, 2018	Canopy CDD

E.	Other Documents
This item continued to the next meeting.

NINTH ORDER OF BUSINESS	Staff Reports
A.	Attorney
There being none, the next item followed.

B.	Engineer
Ratification of Capital Funding Request #1
Mr. Wise stated funding request no. 1 is for CEI services and pay application no. 1 through December 31, 2017 to be ratified. Yesterday we received pay application  no. 2, which is everything through January 31, 2018 and I would like to have both pay applications in to Blueprint because I don't want them to focus on pay application no.1, get everything ironed out and then submit pay application no. 2 and have them say we have a few days to look at this. I want them to look at both, iron everything out and we get reimbursement for pay application no. 1 and pay application no. 2. Does that make sense to you, Jennifer?
Ms. Kilinski stated it does so long as it doesn't slow 'down pay application no. 1. That would be my only concern.
Mr. Asbury stated we are hoping they look at both of them at the same time.
Mr. Wise stated related to these pay applications, the contractor submits the pay application to RS&H who is onsite daily looking at quantities and items and compaction, the real day to day details. RS&H looks at it from the standpoint of if the contractor is requesting 10% of this item did they really construct 10% of this item to spec. The CEI firm goes through that level of detail. When they pass it to me I look at it and make sure as another set of eyes that the contract values are correct, that the math is correct in the pay application and things like that. RS&H has looked at it and approved it, I looked at it and forwarded it on. I think Jennifer had a date or address on one of them.
Ms. Kilinski stated one of the invoices had 2016 and I didn't want Blueprint to say it was non-conforming.
Mr. Asbury asked do they have a maximum they can charge us or can they go over?

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February 6, 2018	Canopy CDD

Mr. Wise stated it is a lump sum contract but the number of days we gave RS&H was based on the schedule in the construction contract, which showed five days a week  not seven days a week. We discussed this through negotiations and we were agreeing that everybody was anticipating that we were going to work seven days a week, the CEI would work seven days a week. What we didn't come back to until a month ago was the number of days that RS&H  planned for was this construction time less weekends. There is going to be a change  order at some point unless we finish early to increase RS&H's contract by 2/7 to make up  for  the Saturday and Sundays they were working that are not currently in the contract.
Mr. Asbury stated if Sandco is not working Saturday and Sunday because of rain or something like that then they are not charging us are they?
Mr. Wise stated rain is a different story because there are no rain days in the construction contract. I have been holding off on bringing any action to the Board related to this item because ifwe finish early then we don't need to give RS&H 2/7 increase, maybe it is only 1/7 or maybe it is nothing.
Ms. Kilinski stated we have 10% buffers in the CEI agreement too.
Mr. Wise stated if the construction time overruns up to 10% then they eat it, if the construction time underruns by up to 10% then we eat it but anything outside 10% gets negotiated.
We will submit pay application no. 2 to Blueprint and bring it to the next meeting for ratification.

On MOTION by Mr. Asbury seconded by Ms. Castille with all in favor Capital Funding Request no. 1 was ratified.

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

ii.	Ratification of Funding Requests #1 - #3

On MOTION by Mr. Edmond seconded by Ms. Castille with all in favor funding requests #1 - #3 were ratified.

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February 6, 2018	CanopyCDD

iii.	Consideration of Funding Request #4

On MOTION by Ms. Castille seconded by Mr. Edmond with all in favor funding request #4 was approved.

Mr. Mossing stated we will make accounting adjustments for any of the invoices that are capital related that are eligible for reimbursement from the future financing.

TENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

ELEVENTH ORDER OF BUSINESS	Supervisors Requests
Mr. Edmond stated in regard to public comment periods, we talked about this a long time ago and I have forgotten what the rules are. I know that other Boards that I sit on with the City or County limit it to three minutes. Do we have that same rule?
Ms. Kilinski stated we do, we have a resolution and I started to say at the beginning that you don't have to answer audience questions and if we have one or two we may have plenty of time we are not worried about that but when you start getting 10 or 20 and they are trying to ask you questions especially when it gets aggressive you are under absolutely no obligation to do that. Sometimes starting to do that then makes them say, why aren't you answering my question today.
Mr. Edmond stated before the item is called on the public comment period just notify the public you are limited to three minutes and at the conclusion of that the District Management will terminate your conversation and we will move on to the next item, just so they are informed. Ms. Kilinski stated in some Districts there may be only two audience comment participants sometimes they are the ones who spend the most amount of time and we will put the rules in our agenda package. We adopted a very specific public decorum and three-minute rule
and you can put it at the beginning of your agenda and you can always pass it out.
Mr. Asbury asked where do they get their questions answered or do they not?
Ms. Kilinski stated most of the time we direct them to District staff so if there is a question about the dam then it may be appropriate to answer it at another time after the meeting.

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February 6, 2018	Canopy CDD

Mr. Russell asked do they have to submit it in writing? Ms. Kilinski responded no.
Mr. Mossing stated I made a note on the agenda and we will implement that in the future.
Ms. Kilinski stated I think it is worth putting the public decorum policy in there, just a little block under the agenda that has the highlight.

On MOTION by Mr. Edmond seconded by Mr. Asbury with all in favor the meeting adjourned at 11:50 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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CONSENT TO REPRESENTATION AND CONFLICT OF INTEREST WAIVER

This CONSENT TO REPRESENTATION AND CONFLICT OF INTEREST WAIVER ("CONSENT AND WAIVER") is made by the CANOPY COMMUNITY DEVELOPMENT
DISTRICT, a local unit of special-purpose government organized under Chapter 190, Florida Statutes ("DISTRICT").

WHEREAS, Hopping, Green & Sams, P.A., ("HGS") located at 119 South Monroe Street, Suite 300, Tallahassee, Florida had previously executed a conflict waiver with the former community development district, Dove Pond Community Development District, regarding certain representation, which district recently was dissolved; and

WHEREAS, HGS thereafter entered into an attorney/client relationship with the DISTRICT; and
WHEREAS, specifically, the DISTRICT has retained HGS as its general counsel; and WHEREAS,  OX  BOTTOM  MORTGAGE  HOLDINGS,  LLC  ("OB  MTG"),   previously
retained  HGS as  its   legal counsel  with  respect to purchase and  development  of the property
located within the DISTRICT'S boundaries ("OB MTG MATTERS"); and

WHEREAS, HGS assists OB MTG and its lead counsel, Danny Manausa, in developing strategies for and negotiating revisions to certain development approvals and  agreements for the Canopy PUD, which agreements specifically address the construction of Welaunee Boulevard and the Dove Pond Regional Stormwater Facility, which may be part of DISTRICT'S future financing and operation and maintenance plan; and

WHEREAS, HGS would like to: (i) continue to represent the DISTRICT as general counsel in all matters, and (ii) represent OB MTG in OB MTG MATTERS; and

WHEREAS, should HGS represent both DISTRICT and OB MTG concurrently, the possibility exists of conflicts of interest between the DISTRICT and OB MTG.

NOW, THEREFORE, in order to authorize HGS to represent DISTRICT and OB MTG concurrently,  notwithstanding  the  possibility  of  conflicts  of  interest  between  DISTRICT  and OB MTG, the following CONSENT AND WAIVER is provided:

1.	HGS may concurrently counsel and represent DISTRICT as general counsel on all matters and OB MTG in the OB MTG MATTER. HGS will not represent OB MTG in the event any litigation arose against the DISTRICT.

2.	DISTRICT agrees that it was provided with an explanation  of the  implications  of the common representation and the advantages and risks involved;  agrees  that HGS's representation of the DISTRICT on general counsel  matters  and OB  MTG on the OB MTG MATTER will not be materially limited in any way by the

concurrent representation of the DISTRICT and OB MTG; and further agrees that HGS will be able to provide competent and diligent representation to each affected client.

3.	Accordingly, by the signature below, DISTRICT indicates that it is aware that both the DISTRICT and OB MTG are to be represented by HGS in the capacities and for the matters referenced herein; that it  is  possible  that  such representations may result in what would otherwise be a conflict of interest for HGS; arid that, after being fully advised as to that possibility, the DISTRICT waives any such conflict of interest which may arise as a consequence of such representations and consents to such representations under the circumstances described above.

IN WITNESS WHEREOF, the undersigned has executed this CONSENT AND WAIVER effective as of the date first written above.

CANOPY COMMUNITY DEVELOPMENT DISTRICT

Printed Name:- - - - - - - - - -
Title:- - - - - - - - - - - - - -

Date signed:_ _

_ _ _

_  _  _	2018

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RESOLUTION 2018-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CANOPY COMMUNITY DEVELOPMENT DISTRICT APPROVING REQUEST FOR PROPOSAL DOCUMENTS FOR THE WELAUNEE BOULEVARD PROJECT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Canopy Community Development District (the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes (the "Act"); and

WHEREAS, the Act authorizes the District to construct, acquire, operate and maintain public infrastructure improvements; and

WHEREAS, it is in the District's best interests to competitively solicit proposals through a Request for Proposals ("RFP") process for the construction of Welaunee Boulevard and related improvements (the "Project"); and

WHEREAS, the Board of Supervisors of the District (the "Board") desires to authorize the distribution and issuance of the RFP for the Project, and desires to approve the RFP Notice, Instructions to Proposers, and Evaluation Criteria to be included therein in substantially the form attached hereto as Composite Exhibit A; and

WHEREAS, the Board desires to authorize the Chairman, in consultation with District staff, to effectuate any further revisions to the Project Manual, including the documents attached as Composite Exhibit A to this Resolution, as is in the best interests of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CANOPY COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. All of the representations, findings and determinations contained above are recognized as true and accurate, and are expressly incorporated into this Resolution.

SECTION 2. The Board hereby approves the distribution and issuance of the RFP for the Project, and approves in substantial form the RFP Notice, Instructions to Proposers, and Evaluation Criteria as attached hereto as Composite Exhibit A, which documents may be subject to further review and revision by District staff, as finally approved by the District's Chairman. The Board further authorizes the Chairman, in consultation with District staff, to finalize the RFP Project Manual and authorizes issuance of the publication of the RFP Notice  as  finally approved.

SECTION 3. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
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SECTION 4. This Resolution shall become effective upon its  passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 3rd day of April, 2018

CANOPY COMMUNITY DEVELOPMENT DISTRICT

Chairman, Board of Supervisors

Composite Exhibit A:	RFPNotice
Instructions to Proposers Evaluation Criteria

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COMPOSITE EXHIBIT A

CANOPY COMMUNITY DEVELOPMENT DISTRICT
REQUEST FOR PROPOSALS FOR WELAUNEE BOULEVARD PROJECT

Notice is hereby given that Canopy Community Development District (the "Dis trict") will receive proposals for its Welaunee Boulevard project ("Project"). The Project will include, but is not limited to, contractor provision of the construction, labor, materials and equipment necessary for the construction of the Project which includes all construction related to Welaunee Blvd, including but not limited to clearing, grubbing, earthwork, stabilization, base, asphalt, striping, signage, sidewalks/paths, grassing and testing required to install the roadway infrastructure, as more particularly described in the Project manual ("Project Manual") and all in accordance with the plans and specifications.

The Project Manual will be available beginning _ _

_ _ _

_ , 2018 at 12:00 p.m. and ending

_ _ _ _ _ _

_ _. 2018 at _ :_

_.m., at the offices of Greenman-Pedersen, Inc., located at 1590 Village Square

Blvd, Tallahassee, FL 32309, for the sum of $100.00 per Project Manual. Purchase of the Project Manual is mandatory. Failure to purchase the Project Manual as specified herein will preclude the District's consideration of a proposal submitted by the proposer. Each Project Manual will include, but not be limited to, the Request  for Proposals, proposal and contract documents, and construction plans including specifications. Please make checks payable to Greenman-Pedersen , Inc.

There	will	be	a	mandator	pre-proposal	conference	at	the	Project	site,	located	at

_ _ _ _

_ _ _ _ _ _

_ _ _

_ _ _

_,on _ _

_ _ _ _

_  _  _   , 2018 at  	

.m. Failure to attend

the mandatory pre-proposal conference may preclude the District's consideration of a proposal submitted by a non­ attending proposer.

Proposals will be evaluated in accordance with the criteria included in the Project Manual. The District reserves the right to reject any and all proposals, make modifications to the work, award the contract in whole or in part with or without cause, provide for the deliven' of the proje ct in phases, extend or contract the work, and waive minor or technical irregularities in any Proposal, as it deems appropriate, if it determines in its discretion that it is in the District,s best interests to do so. Any protest of the terms and specifications must be  filed with the District within seventy-two (72) hours of pickup of the Project Manual, together with a protest bond in  a form acceptable to the District and in the amount of $10,000. In the event the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards  the District's costs, expenses and attorney's fees associated with hearing and defending the protest. Failure to timely file a protest will result in a waiver of proceedings under Chapter 190, Florida Statutes, and other law.

Firms desiring to provide construction services for the referenced project must submit eight (8) hard copies

and one (1) electronic copy of the required proposal no later than 12:00 p.m. on _ _ _

_ _ _ _

_ , 2018 at the

offices of the District Engineer, Greenman-Pedersen, Inc., located at 1590 Village Square Blvd, Tallahassee, FL 32309, where the proposals will be publicly opened consistent with Florida law. Additionally, as further described in the Project Manual, each proposer shall supply a bid bond or cashier's check in the sum equal to five percent (5%) of the total amount of the bid with its proposal. Proposals shall be in the form provided in the Project Manual and submitted in a sealed envelope pursuant to the Instructions to Proposers. The District reserves the right to return unopened to the Proposer any Proposals received after the time and date stipulated above. Each proposal shall remain binding for a minimum of one hundred and twenty (120) days after the Proposal opening. The successful Proposer will be required upon award to furnish a payment and performance bond for one hundred percent (100%) of the value of the contract, with a Surety acceptable to the District, in accordance with Section 255.05, Florida Statutes.

All questions regarding the Project Manual or this project shall be directed in writing only to the District Engineer, Alan Wise, awise@gpinet.com, with a copy to Jennifer Kilinski, at jenk@hgslaw.com by 5:00 p.m. on

- - - - - - -

, 2018. No phone inquiries please.

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CANOPY COMMUNITY DEVELOPMENT DISTRICT INSTRUCTIONS TO PROPOSERS

Welaunee Boulevard Project
Leon County, Florida

SECTION 1.	DUE DATE. Sealed proposals must be received no later than 12:00 p.m.,
 	, 2018 at the offices of the District Engineer, Greenman­ Pedersen, Inc., located at 1590 Village Square Blvd, Tallahassee, FL 32309. Proposals will be publicly opened at that time.

SECTION 2.		MANDATORY   PRE-PROPOSAL   CONFERENCE.	A mandatory pre-proposal conference	will	be	held	on	this	Project	at	the	Project	site,	located	at

_ _ _ _ _

_ _ _

_ _ _

_ , on _ _

_ _ _

_  _ 	,   2018  at_: 	.m. The pre-

proposal conference may include, but not be limited to, a discussion of contract requirements, inspections, evaluations and submittal requirements. The District reserves the right to preclude consideration of a Proposal from any Proposer that does not have an authorized representative present at said conference.

SECTION 3. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, or longer period if extended by the District in its sole discretion, the Proposer shall enter into and execute the contract in substantially the form included in the Project Manual, unless requested otherwise by the District. The Proposal shall be submitted with the understanding that the Proposer will not withdraw its Proposal for a period of one hundred and twenty (120) days after proposals are received. Upon contract award, the successful Proposer will be required to furnish a payment and performance bond in compliance with Section 255.05, Florida Statutes, and executed in a form acceptable to the District and in the sum equal to one hundred percent (100%) of the total amount of the contract value concurrent with execution of the contract.

SECTION 4.  SIGNATURE  ON PROPOSAL.   In addition  to executing  all forms, affidavits, and acknowledgments for which signature and notary blocks are provided, the Proposer must correctly sign the Acknowledgment of Receipt of Documents, Addendum Acknowledgement Form and Proposal Signature Form. If the Proposal is made by an individual, that person's name and business address shall be shown. If made by a partnership, the name and business address of an authorized member of the firm or partnership shall be shown. If made by a corporation, the person signing the proposal shall show the name of the state under the laws of which the corporation was chartered. In addition, the Proposal should bear the seal of the corporation. Anyone signing the Proposal as agent shall file with the Proposal legal evidence of his or her authority to do so.

SECTION 5. FAMILIARITY WITH THE LAW. 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.

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SECTION 6. QUALIFICATIONS OF THE PROPOSER.   The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience 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 with the necessary organization, capital, and equipment to complete the work to the satisfaction of the District.

SECTION 7. SUBMISSION OF ONLY ONE PROPOSAL. Proposers may be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among 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.

SECTION 8. INTERPRETATIONS AND ADDENDA. All questions about the meaning or intent of the Project Manual are to be directed in writing only to the District Engineer, Alan Wise, awise@gpine t.com, with a copy to Jennifer Kilinski, at jenk@hgslaw.com. All questions must be

received no later than 5:00 p.m. on _ _ _

_ _ _

_, 2018 to be considered. Interpretations or

clarifications considered necessary by the District representative in response to such questions will be issued by Addenda e-mailed, faxed or otherwise delivered to all parties recorded as having received the Project Manual. Only questions answered by formal written Addenda will be binding. No interpretations will be given verbally. All questions and answers will be distributed to all Proposers. No inquiries will be accepted from subcontractors - the Proposer shall be responsible for all queries.

SECTION 9. SUBMISSION OF PROPOSALS. Submit eight (8) hard copies and one (1) electronic copy of a completed Project Manual, including any Addenda thereto, at the time and place indicated herein, which shall be enclosed in an opaque, sealed envelope, marked with the project title and name and address of the Proposer and accompanied by the required documents. If the Proposal is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with a notation, "RESPONSE TO REQUEST FOR PROPOSALS
- CANOPY CDD - WELAUNEE BOULEVARD PROJECT" on the face of it.

SECTION 10. PROPOSAL MODIFICATION; INQUIRIES BY THE DISTRICT. Proposals may be
modified by an appropriate document duly executed and delivered to the place where Proposals are to be submitted at any time prior to the time Proposals are due. The District reserves the right to ask clarification questions and seek additional information from any of the Proposers at any time.

SECTION	11.	PROJECT	MANUAL.	The	Project	Manual	will	be	available	on

_ _ _ _

_ _ _

_ _ ., 2018 at 12:00 p.m. through _ _

_ _ _ _

_ , 2018 at_:_

_.m.,  at  the  offices  of  the  Greenman-Pedersen,  Inc.,  located  at  1590  Village  Square  Blvd, Tallahassee, FL 32309, (850) 668.5211.

SECTION 12. PROPOSAL FORM. All blanks in the Project Manual must be completed in ink or typewritten. The Proposal shall contain an acknowledgement of receipt of all documents and addenda (the number of which must be filled in on an Acknowledgement Form). In making its Proposal, each Proposer represents that it has read and understands the Project Manual and that the Proposal is made in accordance therewith, including verification of the contents of the Project Manual against the Table of Contents.

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SECTION 13. PROPOSAL GUARANTY. A certified or cashier's check on any national or state bank, or an executed standard EJCDC No. C-430 Bid Bond Form, a copy of which is included in the Project Manual, in the sum equal to five percent (5%) of the total amount of the bid, made payable to the District, must accompany each Proposal as a guarantee that the Proposer will promptly enter into an agreement to do the work following award of a contract. The Proposal Guaranty shall be submitted with the understanding that the Proposer will not withdraw its Proposal for a period of one hundred twenty (120) days after the Proposals are received.

SECTION 14. BASIS OF AWARD/RIGHT TO REJECT. 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.

SECTION 15. INSURANCE. All Proposers shall include as part of their Proposal a current Certificate of Insurance detailing the company's insurance coverage, or some other evidence of insurance or insurability. In the event the Proposer is notified of award, it shall provide proof of insurance identifying the District, its staff, employees, officers, agents and supervisors as additional insureds, within fourteen (14) calendar days after notification, or within such approved extended period as the District may grant. Failure to provide proof of insurance coverage shall constitute a default.

SECTION 16. FINANCIALS. The Proposer should as part of its Proposal submit proof of financial capability. In the event the Proposer is notified of award, it shall provide sufficient proof of financial capability, including, if requested, audited financial statements from the last three years, as required in the sole discretion of the District.

SECTION 17. SPECIAL PROJECT/SITE CONDITIONS. By submitting its Proposal, the Proposer acknowledges that they have visited the project site and have become familiar with the existing site conditions. Proposer agrees to take responsibility for any and all issues arising from unsuitable soils, including but not limited to, varying soil conditions, sinkholes, etc. No additional costs will be charged by Proposer for matters associated with unsuitable soils.

SECTION 18. INDEMNIFICATION. The successful Proposer shall fully indemnify, defend and hold harmless the District from and against all claims, damages, costs and losses arising, in whole or in part, from Contractor's negligence or breach of contract, as more fully set forth in the contract documents that form part of the Project Manual as provided herein.

SECTION 19. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of District's limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

SECTION 20. MISCELLANEOUS PROPOSAL REQUIREMENTS. All Proposals shall include the following information in addition to any other requirements of the Project Manual:

A.	Completed Proposal Documents section.

B.	Detailed project construction schedule which shall be used m the Proposal evaluation.

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C.	Complete Schedule of Values.

D.	List position or title and corporate responsibilities of key management or supervisory personnel. Proposer should include resumes for each person listed.

E.	Describe proposed staffing levels. Include information on current operations, administrative, maintenance and management staffing of both a professional and technical nature. Proposer should include resumes with applicable certifications.

F.	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. Highlight previous or currently contracted work with other community development districts.

G.	A copy of its insurance certificate indicating the types of coverage and limits for general, property, automobile liability insurance, and worker's compensation insurance.

H.	Completed copies of all other forms included within the Project Manual.

SECTION  21.    ACKNOWLEDGMENTS.    In addition to any other requirements  set forth in  the Project Manual, and with the signature on the Proposal Form, the Proposer acknowledges the following:

A.	All Proposals shall include completed copies of all other forms included within the Project Manual.

B.	The documents contained within the Project Manual, including the standard form of agreement, are complementary; what is called for by one is binding as if called for by all. If the Contractor finds a conflict, error or discrepancy in the Project Manual, he/she shall call it to the District's and/or the  District's  designees' attention in writing before proceeding with the work affected thereby.

C.	The Contractor is required to perform all testing and retesting, if necessary, and as required by the State of Florida, including Florida Department of Transportation, Leon County, the City of Tallahassee, and all other regulatory agencies prior to project acceptance. The entire site is available to any Proposer for surface or subsurface investigation.

D.	The Contractor is responsible for visually inspecting the entire site prior to submitting a Proposal and notifying the District and/or its designee  of discrepancies that may affect the construction and its costs.

E.	The Contractor shall be responsible for coordinating the work necessary with all utility companies and other on-site contractors or subcontractors performing work for the District and the developer.

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F.	The Contractor shall be responsible for coordinating the work necessary to complete and obtain all final approvals and acceptances.

G.	If any are required, Contractor shall secure and pay for all fees associated with, but not limited to, paving and drainage construction permits, right-of-way construction permits, county "clearance sheet" permit, electrical permit, water and electrical meters (if applicable), installation fees, electrical inspection fees, building permit, temporary services and utilities, and other necessary permits or approvals.

H.	The Contractor shall complete the work herein defined and detailed in a professional and workmanlike manner typical of his industry. There shall be no sections or parts missing. Furthermore, each portion of the work shall be complete and able to function for its intended use. The work must be continuous unless otherwise directed by the District. The work, including punch list items, must be acceptable to and accepted by applicable regulatory authorities.

I.	All storm drainage must be maintained to each property adjacent to project during construction. If this does not occur, the Contractor will be responsible for any damage that may result.

J.	Contractor shall be responsible for locating, removing and relocating utilities, both aerial and underground, as required for the performance of the work. This shall also include the coordination of, safety and protection associated with all aerial and underground facilities related to the work.

K.	All existing trees, sod, irrigation and other landscaping to remain must be protected and replaced in the event of damage.

L.	All landscape areas shall incorporate clean topsoil.

M.	The Contractor's attention is called to the fact that any estimate of quantities of work to be done and materials to be furnished as shown in the Project Manual, or elsewhere, is for illustrative purposes only. The District and/or its designee do not assume any responsibility that the final quantities shall remain in strict accordance with the estimated quantities or of the character, location of the work or other conditions pertaining thereto. The Contractor shall be solely responsible for computing quantities for the preparation of the Project Manual and the execution of the work.

N.	The Contractor shall submit an itemized schedule of values outlining all work items which will be used for monthly pay requests. The schedule of values and proposal must balance. The Contractor will be required to submit a revised progress schedule monthly with each pay request; the schedule shall show original timeline and progress to date.

0.	The Proposer shall specify subcontractors to be used for major work items.

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P.	The Contractor shall obtain and comply with the DEP NPDES General Permit and maintain weekly records of site conditions and construction activities. The Contractor shall adhere to all Federal rules and regulations regarding the National Pollutant Discharge Elimination System (NPDES) for construction and ground water discharge. The Storm Water Pollution Prevention Plans establish the minimum requirements allowed. The Contractor shall implement additional measures, as  required,  to   ensure   compliance   with   the   NPDES requirements. Contractor shall file the required DEP NOi prior to the commencement of construction activities. The contractor will also be required to terminate NOi, per DEP procedures, upon successful completion of construction activities.

Q.	Contractor shall also obtain and have analyzed dewatering discharge samples before and after the commencement of construction in accordance with FDEP Generic Permit for the Discharge of Produced Groundwater. Contractor shall monitor and keep the construction area in compliance with all NPDES, DEP, NWFWMD, ACOE, and County latest rules and regulations. Any fines levied shall be paid by Contractor.

R.	Enclosed	1s	a	report	of	geotechnical	exploration	prepared	by
 	   All construction shall be completed in accordance with this report. The entire site is available to any proposer for surface or subsurface investigation at a mutually agreeable time. Owner assumes no responsibility for accuracy of soil report.

S.	Receipt of all final approvals and operating permits from all applicable regulatory authorities is a requirement for final payment.

T.	Electric conduit will be provided by others.
u.	All signage shall be included in this proposal.
V. All work provided for in the Project Manual, including but not limited to Contract Documents and Proposal Documents, as may be amended, shall be warranted from commencement of work until twenty-four (24) months after acceptance by all applicable regulatory authorities.
w. Enclosed is a CD containing PDF's of the Project plans. Such documents  are provided to the Proposer solely as a point of reference and a courtesy and should in no way be relied on by the Proposer as complete. Such reliance is at the sole and absolute risk of the Proposer.

SECTION 22. PROTESTS. Any protest regarding the Project Manual, including the evaluation criteria, specifications or other requirements contained in the Request for Proposal, must be filed in writing at the offices of the District Engineer, Greenman-Pedersen, Inc., located at 1590 Village Square Blvd, Tallahassee, FL 32309, within seventy-two (72) hours after the receipt of the Project Manual. 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
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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 any provision in any document included in the Project Manual.

Any person who files a notice of protest regarding the Project Manual, or regarding any ranking or intended award by the District, shall post a protest bond in a form acceptable to the District and in an amount of $10,000. In the event the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards the District's costs, expenses and attorney's fees associated with hearing and defending the protest. In the event the protest is settled by mutual agreement of the parties, the protest bond shall be distributed as agreed to by the District and protestor.

SECTION 23. EVALUATION OF PROPOSALS. The proposals shall be ranked based on the District's evaluation of the Proposer's ability to perform the services for the project as demonstrated by, among other things, the documentation provided by the Proposer and reference checks of the Proposer's clients. The criteria to be used in the evaluation are presented in the Evaluation Criteria sheet, contained within the Project Manual. Price will be one factor used in determining the Proposal that is in the best interest of the District, but the District explicitly and clearly reserves the right to make such award to other than the lowest priced Proposal. The ranking and evaluation of the Proposals is subject to the individual scorer's discretion and the points ultimately awarded to each Proposal, and corresponding ranking, may differ widely from individual scorer to individual scorer.

SECTION 24.	MANDATORY	AND	PERMISSIVE	REQUIREMENTS.	Notwithstanding
anything else within the Project Manual, all of the requirements set forth in the Project Manual shall be deemed "permissive," in that a Proposer's failure to meet any requirement described in mandatory terms such as "shall," "will," "mandatory," or similar language does not automatically disqualify the Proposer's Proposal, but instead may be taken into account in the evaluation and scoring of the Proposal.

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CANOPY COMMUNITY DEVELOPMENT DISTRICT
Request for Proposals for the Welaunee Boulevard Project

Evaluation Criteria

1.	Personnel.
(15 Points)

E.g., adequacy and capabilities of key personnel, including the project manager and field supervisor; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.

2.	Proposer's Experience and Available Equipment.	(25 Points)

E.g., past record and experience of the respondent in self performing similar projects; past performance for this District in other contracts; character, integrity, reputation of respondent, etc. and equipment type; age and condition; quantity of equipment available; and number of trained operators.

3.	Understanding of Scope of Work.
(20 Points)

E.g. Demonstration of the Proposer' s understanding of the project requirements.

4.	Schedule.
(20 Points)

Points available for schedule will be allocated as follows:

15 Points will be awarded to the Proposer submitting the proposal with the most expedited construction schedule (i.e., the fewest number of days) for completing the work. All other proposals will receive a percentage of this amount based upon the difference between the Proposer's time proposal and the most expedited construction schedule.

5 Points are allocated for the Proposer's ability to credibly complete the project within the Proposer's schedule and demonstrate on-time performance.

5.	Price.
(20 Total Points)

Points available for price will be allocated as follows:

10 Points will be awarded to the Proposer submitting the lowest cost proposal for completing the work. All other Proposers will receive a percentage of this amount based upon the difference between the Proposer's bid and the low bid.

10 Points are allocated for the reasonableness of unit prices and balance of bid.

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MEMORANDUM

To:

From:

Subject: Date:

Tom Asbury Alan Wise

Jennifer Kilinski Jennings Cooksey

Acquisition Checklist - Canopy Community Development District Improvements March 2, 2018

As a follow up to the previously provided draft acquisition package, the following is a checklist that should be of assistance in preparing for the acquisition of engineering, permitting and design documents ("Work Product") and fully completed infrastructure improvements ("Improvements") by the Canopy Community Development District ("District"). Some of these items may not be applicable in a given circumstance. Please feel free to give us a call to discuss in more detail what needs to be acquired and what, from the below description, needs to be included.

Acquisition of Work Product.

For the acquisition of Work Product, the following items need to be collected or generated for each item of Work Product the developer is requesting the District acquire:

(i)	Contract for Professional Services - A copy of the contract (and any work authorizations) entered into by and between the Developer and the professional service provider under which the Work Product was produced.

(ii)	Documentation of Costs Paid - This simply means invoices, bills, receipts, or other evidence of cost. The invoices should be organized based on the Work Product item to be acquired and must be accompanied by proof of payment.

(iii)	Plans - provide the plans and associated documentation to the District Engineer for review in advance of payment of the sums determined to be reasonable.

(iv)	Releases - get releases from all professionals providing services related to the Work Product which will allow the District to use and rely upon the validity  of the Work Product.

(v)	Warranties - provide or cause to be provided to the District, either by assignment or directly from such third parties as may be necessary and desirable, a warranty that the Work Product is fit for the purposes to which it will be put to use by the District, as contemplated by the District's Improvement Plan.

(vi)	Permits - provide the permits and associated documentation to the District Engineer for review in advance of payment.

(vii)	Engineering Review and Certification - The District Engineer will review the information provided by the Developer and issue an 'opinion as to whether the costs are reasonable. The District Engineer will then prepare an Engineer's Certificate of approval.

Acquisition of District Improvements.

For the acquisition of District Improvements, the following items should be collected or generated for each completed piece of infrastructure the Developer is requesting the District acquire:

(i)	Request for Infrastructure Acquisition - For each acquisition the Developer would like to District to make, a request must be made to the District in writing describing at least the following:

(a)	Nature of the District Improvement.
(b)	General location of the District Improvement.
(c)	Cost of the District Improvement.

(ii)	Contract for Construction Services - A copy of the contract (and any change orders) entered into by and between the developer and the construction contractor under which the District Improvement was constructed.

(iii)	Documentation of Costs Paid - This simply means applications for payment, invoices, bills, receipts, or other evidence of cost. The invoices should be organized based on the District Improvement to be acquired and must be accompanied by proof of payment and a verification of payment from the construction contractor.

(iv)	Lien Releases - Lien releases from the construction contractor reflecting payment in full for construction of completed District Improvements (inc. subcontractors).

(v)	Schedule of Values - A Schedule of Values identifying only those costs associated with the construction and/or installation of District Improvements (utilities, paving, drainage, etc.).

(vi)	Contractor's Warranty Letter and Maintenance Bond - A warranty letter and maintenance bond from the construction contractor for the District Improvements to be acquired. For example,

(a)	Stormwater - ponds, master drainage pipes and control structures
(b)	Roadway - paving and drainage
(c)	Utilities - water, sewer and lift station

(vii)	Test Results - If applicable to the District Improvement being acquired, the following testing must be completed and the results provided to the District Engineer for review in advance of acquisition. By way of example:

(a)	Bacteriological
(b)	Pressure tests
(c)	Backflow certification
(d)	TV Tapes
(e)	Electric to lift station
(f)	Lift station start-up
(g)	Lift station start-up electrical inspection
(h)	Operation and maintenance manuals
(I)	Geotechnical testing results and geotechnical certification

(viii)	Final Inspections and Agency Sign-Off - If applicable to the District Improvement being acquired. final inspections by the project engineer must be completed and sign-off obtained from the appropriate governmental agencies (DEP, WMD etc.).

(ix)	Instruments of Conveyance. Most, if not all, of the transfers of improvements will also involve some type of real and tangible property transfer (e.g., bills of sale, deeds or easements, etc.). If any item acquired is to be conveyed to a third party governmental body, then the Developer will be asked to provide such certifications or documents as may be required by that governmental body.

(x)	Real Property Interests. Determine what type of real property interest is needed for the Improvement (e.g., easement, deed, etc.) and make provision for conveyance.

(xi)	Engineering Review and Certification - The District Engineer will review the information provided by the Developer and issue an opinion as to whether the costs are reasonable. The District Engineer will then prepare an Engineer's Certificate.

Acquisition of Real Property (if applicable).

Certain documentation will need to be collected or generated for the conveyance of real property to the District. This documentation may vary on a case-by-case basis (for example, title opinions and insurance may be required) and may be dependent on the type of property interest involved. Developer should consult with our office to determine the documentation necessary for real property conveyance.

For example, the following items may need to be collected or generated for each parcel of property the developer would like to convey to the District:

(i)	Survey and Legal Description - For each parcel to be conveyed to the District, the parcel must be surveyed and the Developer must obtain a metes and bounds description.

(ii)	Instruments of Conveyance - Each parcel must be conveyed by the Developer to the District by a recorded deed or such other method of conveyance acceptable to the District.

(iii)	Proof of Payment of Taxes/Liens - For each parcel to be conveyed to the District, the Developer must provide proof that all taxes and liens, if applicable, have been paid up to the date of conveyance.

(iv)	Title Opinion - The landowner must provide a title opinion for any lands that are dedicated to the District, and title insurance for any lands that are purchased by the District.

I hope that the information contained in this memorandum is a benefit to you as we proceed with the acquisition of improvements and associated real property. If you have any questions, please feel free to call at your earliest convenience.

DOCUMENT CHECKLIST FOR CANOPY CDD

□	Letter from Ox Bottom Mortgage  Holdings,  LLC -  indicating  nature of improvement, its general location, and its estimated cost. See attached form of Letter.	
		
□	Letter from District Engineer - indicating  that the infrastructure to be conveyed is part of the District's Engineer' s Report. See attached form of Letter	
		
□	Contract(s) for Construction Services - A copy of any contract(s) entered into by and
between Ox Bottom Mortgage Holdings, LLC, and the construction contractor under which the District Improvement was constructed.	
		
□	Documentation of Costs Paid- cancelled checks or other similar documentation	
		
□	Lien Releases - Lien releases from the construction contractor reflecting payment in
full for construction of completed improvement being acquired. Typically, these are included in pa y application; see also Warranty Letter attached hereto for final release.	
		
□	Contractor's Warranty Letter- See form of attached Warranty Letter	
		
□	Copy of Warranty/Maintenance/Performance Bonds	
		
□	As-Bui/ts	
		
□	Release of Restrictions for As-Builts - See attached form of Release	
		
□	Final Inspections and Agency Sign-Off	
		
□	Bills of Sale	
		
□	Engineering Certification -See attached form of Engineering Certification.	

March _	, 2018

Canopy Community Development District c/o George Flint, District Manager Governmental Management Services - Central Florida, LLC
135 West Central Boulevard, Suite 320
Orlando, Florida 32801

Re:	Canopy Community Development District
Acquisition of the Canopy Community Development District Improvements Dear Mr. Flint:
Ox Bottom Mortgage Holdings, LLC ("Ox Bottom") has completed and wishes to sell to the District certain improvements, which improvements are more particularly set forth in the Engineer's Report (defined below) (the "Improvements"). Ox Bottom wishes to convey the Improvements, which were included in the District's Engineer's Report for the Canopy Community Development District, dated August 2017, as supplemented by the Supplemental Engineers Report Capital Improvement Revenue Bonds Series 2018, dated

_ _ _ _ _

_ _ _

_ _ (collectively, the "Engineer's Report") to the District in exchange for

the payment of $_ _

_ _ _ _ _ _

_ , representing the actual cost of constructing the

Improvements. Please have the funds made payable to Ox Bottom Mortgage Holdings, LLC.

Sincerely,

Ox Bottom Mortgage Holdings, LLC

cc:	Jennifer Kilinski, District Counsel Alan Wise, P.E., District Engineer

Exhibit A

Identification of Improvements

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

Contractor	Co- ntract/I- nvoic-e	Date	Amount	

				

				

AFFIDAVIT REGARDING COSTS PAID

STATE OF FLORIDA COUNTY OF LEON

I, Tom Asbury, as _ _

_ _ _

_ _ _ _ _ _

_ (title) of Ox Bottom Mortgage

Holdings, LLC, a Florida limited liability company, being first duly sworn, do hereby state for my affidavit as follows:

1.	I have personal knowledge of the matters set forth in this affidavit.

2.	My name is Tom Asbury, and I am _ _ _

_ _ _

_  _  _	(title) of Ox

Bottom Mortgage Holdings, LLC (the "Developer"). I have authority to make this affidavit on behalf of Developer.

3.	Developer is the developer of certain lands within the Canopy Community Development District, a special purpose unit of local government established pursuant to Chapter l 90, Florida Statutes ("District").

4.	The District's Engineer's Report for the Canopy Community Development  District, dated August 2017 as supplemented by the Supplemental Engineers Report Capital

Improvement Revenue Bonds Series 2018, dated

_ _ _

_ _ _

_ _ _(collectively, the

"Engineer's Report") describes certain public infrastructure improvements and/or work product that the District intends to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes, ("Improvements")

5.	Pursuant to contracts in place between Developer and certain contractors, engineers  and construction  related  professionals, as may  be more particularly  identified on the
attached  Exhibit  A,  Developer  has  expended  funds  to  develop  the  Improvements   tha_t   are
included and described in the Engineer's Report and are part of the District's capital  improvement plan. The attached Exhibit A accurately identifies the completed Improvements and states, at least in part, the amounts that Developer has spent on the completed improvements. No money is owed to any contractors or subcontractors for any work performed on  the completed Improvements.

6.	In making this affidavit, I understand that the District intends to rely on this affidavit for purposes of acquiring the completed Improvements that Developer has developed consistent with the Engineer's Report.

Under penalties of perjury, I declare that I have read the foregoing and the facts alleged are true and correct to the best of my knowledge and belief.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

Executed this	day ofMarch, 2018.

OX BOTTOM MORTGAGE HOLDINGS,
LLC, a Florida limited liability company

By:		 Its:	 	

STATE OF FLORIDA COUNTY OF LEON

The foregoing instrument was acknowledged before  me this 		day of March, 2018,

by Tom Asbury, as _ _ _ _ _

_ _ _

_	(title) of Ox Bottom Mortgage Holdings, LLC, a

Florida limited liability company, and who has personally appeared before me and is personally known tome.

(NOTARY SEAL)

Notary Public Signature

(Name typed, printed or stamped)
Notary Public, State of _   _   _   _ _
Commission No. -	-	-	-	-	-	-
My Commission  Expires:  _    _    _ _

Exhibit A

Identification of Improvements

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

Contractor	Contract/(11voice	Date	Amount	

				

				

ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN IMPROVEMENTS AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE CONSTRUCTION OF SAME

THIS ACQUISITION AND wARRANTY ACKNOWLEDGMENT is made th-e

day of March,

2018, by Sandco, Inc., a Florida Corporation, having offices located at 4708 Capital Circle NW, Tallahassee, FL 32303 ("Contractor"), in favor of the CANOPY COMMUNITY DEVELOPMENT DISTRICT ("District"), which is a local unit of special-purpose government situated in the City of Tallahassee, Florida, and having offices located at c/o Governmental Management Services, Inc., 135 W. Central Blvd., Suite 320, Orlando, FL 32801.

SECTION 1. DESCRIPTION OF CONTRACTOR'S SERVICES. Contractor has provided construction services as general contractor in connection with the construction of certain infrastructure improvements (the "Improvements") for Ox Bottom Mortgage Holdings, LLC, developer of lands within the District (the "Developer"). A copy of the contract(s) for the construction of said Improvements is attached as Composite Exhibit A ("Construction Contract"). The Improvements constructed and acquired are more generally described in the attached Exhibit B.

SECTION 2. ACQUISITION OF IMPROVEMENTS. Contractor acknowledges that the District is acquiring or has acquired the Improvements, constructed by Contractor in connection with the Construction Contract attached as Exhibit A, from Developer, and thereby securing the unrestricted right to rely upon the terms of the Construction Contract for same.

SECTION 3. WARRANTY. Contractor  hereby  expressly  acknowledges  the  District's right to enforce the terms of the Construction Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4. INDEMNIFICATION.  Contractor  indemnifies  and  holds  the  District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Improvements identified in Exhibit B because of any act or omission of Contractor, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.

SECTION 5. CERTIFICATE OF PAYMENT. Contractor hereby acknowledges that it has been fully compensated for its services and work related to completion of the Improvements. Contractor further certifies that no outstanding requests for payment exist related to the Improvements identified in Exhibit B, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Improvements. This document shall constitute a final waiver and release of lien for any payments due to Contractor by Developer for the Improvements identified in Exhibit B.

SECTION 6. EFFECTIVE DATE.  This  Acquisition  and  Warranty  Acknowledgement shall take effect upon execution.

ATTEST	SANDCO, INC., a Florida Corporation

By:_ _

_ _ _ _ _

_ _ _

_ _ _ _

[print name]

Its: - - - - - - - - - - - - -

[print name]

EXHIBIT A
CONTRACTS FOR CONSTRUCTION

EXHIBITB
Identification of Improvements

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

Contractor	Contr21.ctllnvoi e	Date	Amount	

				

				

WARRANTY, ASSIGNMENT OF RIGHTS AND RELEASE OF RESTRICTIONS ON THE CANOPY COMMUNITY DEVELOPMENT DISTRICT'S RIGHT TO USE AND RELY UPON DRAWINGS, PLANS, SPECIFICATIONS AND RELATED DOCUMENTS CREATED OR UNDERTAKEN IN CONNECTION WITH THE AGREEMENT FOR PROFESSIONAL SERVICES

THIS WARRANTY, ASSIGNMENT AND RELEASE is made the_ day of March, 2018, by Greenman-Pedersen, Inc., a New York Corporation whose address is 1590 Village Square Blvd, Tallahassee, FL 32309, ("Professional"), in favor of the CANOPY COMMUNITY DEVELOPMENT DISTRICT ("District"), which is a local unit of special-purpose government situated in the City of Tallahassee, Florida, and having offices located at c/o Governmental Management Services, Inc., 135 W. Central Blvd., Suite 320, Orlando, FL 32801, for and in consideration of the sum of Ten and No/100 U.S. Dollars ($10.00), and other good and valuable consideration to it in hand paid by the District, the receipt and sufficiency of which are hereby acknowledged by the Professional.

SECTION 1. DESCRIPTION OF SCOPE OF SERVICES. Professional has provided work product in connection with the construction and/or installation of certain infrastructure improvements for Ox Bottom Mortgage Holdings, LLC, a landowner within the District ("Landowner"). An outline of the scope of services provided by Professional is attached as Exhibit A ("Work Product").

SECTION 2. USE OF WORK PRODUCT. Professional acknowledges that the District anticipates it will acquire the Work Product from Landowner, and thereby secure unrestricted rights to use and rely upon the same for any and all purposes, including the purposes for which it was intended.

SECTION 3. WARRANTY. Professional hereby expressly guarantees  that  the  Work Product identified in Exhibit A is fit for any and all purposes, including the purposes for which it is intended. This expressed warranty shall not serve to eliminate any responsibility of Professional for the Work Product under Florida Statutes or case law, or to exclude any implied warranties and responsibilities.

SECTION 4.   RELEASES.    Premised  upon the District's agreement  to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District's right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work identified in Exhibit A is free of all claims, security agreement, encumbrances or liens.

SECTION 5. CERTIFICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated  for its services  and work  related  to completion  of the Work  Product.
Professional  hereby  further  acknowledges  it  has  been  paid  at  least $_   _  _  _  _   _  for  the
Work Product. Professional further certifies that no outstanding requests for payment exist related  to the Work  Product  identified  in Exhibit  A and that there is no disagreement  as to the

appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Landowner and/or the District for the Work Product identified in Exhibit A.

SECTION 6.	EFFECTIVE DATE.	This Warranty, Assignment and Release shall take effect upon execution .

WITNESSES	GREENMAN-PEDERSEN, INC.

Signature

[print name]
Print Name

Its:- - - - - - - - - - - - - - -

[print name]

EXHIBIT A

Canopy CDD Improvements	
Design Documents & Supporting Information	
		March 2018	
			
Payee	Estimated Plan
Value	Remarks	
Work Product Description			
			
	-	-	

			

			

BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS, that OX BOTTOM MORTGAGE
HOLDINGS, LLC, a Florida limited liability company, whose local mailing address is 4708 Capital Circle NW, Tallahassee, FL 32303 (the "Seller"), and in consideration of the sums set forth in the exhibits attached hereto and for other valuable consideration, to it paid by the CANOPY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government organized and existing under Chapter 190, Florida Statutes, whose mailing address is c/o Governmental Management Services, Inc., 135 W. Central Blvd., Suite 320, Orlando, FL 32801 (the "District"), the receipt whereof is hereby acknowledged, has granted,  bargained, sold, transferred and delivered, and by these presents does grant, bargain, sell, transfer, and deliver unto the District, its successors and assigns, the following described property, assets and rights, to-wit:

All stormwater management systems, including but not limited to lakes, ponds, water control structures, pipes and other water conveyance structures, as well as all catch-basins and related stormwater facilities (including without limitation curbs, gutters and inlets) providing drainage for streets and rights-of-way, and related system components, now a part of the property constructed in and for the District, all located on portions of the real property described in the legal description and as more particularly described in Exhibit A attached hereto.

Infrastructure, including but not limited to all plants, trees, timber, shrubbery, and other landscaping and plantings, now a part of the property constructed in and for the District, all located on portions of the real property described in the legal description and as more particularly described in Exhibit B attached hereto.

All roadways, including earthwork, roadbed, surfacing, curb, and drainage systems, as well as signage, entry monuments and features, pavers, walkways, sidewalks, and related improvements, now a part of the property (but not including any gates or gate-operating mechanisms and related components), now a part of the property constructed in and for the District, all located on portions of the real property described in the legal description and as more particularly described in Exhibit C attached hereto.

All conservation open spaces, now a part of the property constructed in and for the District, all located on portions of the real property described in the legal description and as more particularly described in Exhibit D attached hereto.

TO HAVE AND TO HOLD all of the foregoing unto the District, its successors and

assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens.
AND the Seller does hereby covenant to and with the District, its successors and assigns, that it is the lawful owner of the above-described personal property and assets; that said personal property and assets are free from all liens and encumbrances; that Seller has good right to sell said personal property and assets; that all contractors, subcontractors and materialmen furnishing labor or materials relative to the construction of the personal property and assets have been paid in full; and that Seller will warrant and defend the sale of its said personal property and assets hereby made, unto the District, its successors and assigns, against the lawful claims and demands of all persons whosoever.

IN WITNESS WHEREOF, the Seller has caused this instrument to be executed in its
name this 		day of March, 2018.

OX BOTTOM MORTGAGE HOLDINGS,
LLC, a Florida limited liability company

By:		 Its:	 	 

STATE OF FLORIDA COUNTY OF LEON

The foregoing instrument was acknowledged  before me this 		day of March, 2018,

by Tom Asbury as _ _

_ _ _ _ _ _

_	(title) of Ox Bottom Mortgage Holdings, LLC, a

Florida limited liability company, and who has personally appeared before me and is personally known tome.

(NOTARY SEAL)

Notary Public Signature

(Name typed, printed or stamped)
Notary Public, State of _ _ _ _ _
Commission No. - - - - - - -
My Commission Expires: _ _ _ _

Exhibit A

Identification of Improvements - Stormwater Management

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

ConJr or	Contract/111.vQi e	Date	Amount	

				

				

Exhibit B
Identification of Improvements - Landscaping/Irrigation

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer' s Report and as more generally identified in the chart below:

Contractor	Contract/Invoice	Date	Amount	

				

				

Exhibit C
Identification of Improvements - Roadways

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

(;Q'1tractor	Contra J!voice	Date	Amou_nt	

				

				

Exhibit D
Identification of Improvements - Conservation/Park/Other

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

Contr11ctor	Contract/Invoice	Date	Amoµnt	

				

				

GREENMAN-PEDERSEN, INC.'S CERTIFICATION TO CANOPY COMMUNITY DEVELOPMENT DISTRICT REGARDING CANOPY CAPITAL IMPROVEMENT PROJECT IMPROVEMENTS

STATE OF FLORIDA COUNTY OF LEON

BEFORE ME, the undersigned, personally appeared Alan Wise, P.E., of Greenman-Pedersen, Inc., who, after being first duly sworn, deposes and says:

I, Alan Wise, am a Professional Engineer registered in the State of Florida. I have reviewed certain documentation, including, but not limited to, permitted plans and specifications, as-builts and applicable permits, and have inspected the Improvements (hereinafter defined). I, or my authorizecl agent, have conducted on-site observations of certain of the Canopy Community Development District improvements (the "Improvements"), as more particularly set forth in Exhibit A.

I hereby certify to the Canopy Community Development District (the "District") the below listed
matters:

1)	The Improvements have been completed in substantial compliance with the applicable permit requirements and in substantial accordance with the permitted plans and specifications.

2)	The Improvements are free from obstruction and are functional for their intended purpose.

3)	In  my opinion,  the acquisition  amount of $_  _   _   _  _  _	(1) relates directly to the
construction of those certain improvements described in the  Engineer's  Report  for  the  Canopy Community Development District, dated August 2017, as supplemented by the Supplemental Engineers

Report Capital Improvement Revenue Bonds Series 2018, dated _ _

_ _ _

_  _  _	(collectively, the

"Engineer's Report"), (2) specifically benefits property within the boundaries of the District as described in the Engineer's Report, and (3) is fair and reasonable. Further, in my opinion, this amount does not exceed the value of the Improvements as installed.

FURTHER AFFIANT SAYETH NOT.

Alan Wise, P.E., Greenman-Pedersen, Inc.
Florida Registration No. - - - -
The foregoing instrument was acknowledged and subscribed before me this 		day of March,

2018, by Alan Wise, P.E., who has produced _ _ oath.

_ _ _

_ _ _

_	as identification and has taken an

Notary Public

Name of officer taking acknowledgment Commission Expires:

Exhibit A

Identification of Improvements

Ox Bottom Mortgage Holdings, LLC constructed and/or caused to be completed in and for the Canopy Community Development District, the following improvements all located on portions of the real property described as follows:

[INSERT DESCRIPTION OF LOCATION OF IMPROVEMENTS]

All Improvements are as contemplated by the Engineer's Report and as more generally identified in the chart below:

C.   ontracto- r	Contra t/lnv9ice	Date	Amount
.	. .	

				

				

This instrument was prepared by and upon recording should be returned to:

(This space reserved for Clerk)

Jennifer Kilinski
HOPPING GREEN & SAMS P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

SPECIAL WARRANTY DEED
THIS SPECIAL WARRANTY DEED is made this_ day of _ _ _

_ ., 2018, by Ox

BOTTOM MORTGAGE HOLDINGS, LLC, a Florida limited liability company, whose  address  is 4708 Capital Circle NW, Tallahassee, FL 32303, hereinafter called the "Granter," to CANOPY COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government organized under Chapter 190, Florida Statutes, whose address is at c/o Governmental Management Services, Inc., 135 W. Central Blvd., Suite 320, Orlando, FL 32801, hereinafter called the "Grantee:"

(Wherever used herein the terms "Granter" and "Grantee" include all the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations or governmental entities.)

WI  T N E S S E T H:

The Granter, for and in consideration of the sum of $10.00 and other valuable consideration, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens, remises, releases, conveys and confirms unto the Grantee, all that certain land situated in City of Tallahassee, Leon County, Florida, described as follows:

[Insert tracts and plat book/page reference]

Together with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining, and to have and to hold the same in fee simple forever.  Such conveyance is subject to all matters of record; however, reference hereto shall not operate to re-impose the same.

The Granter hereby covenants with said Grantee that the Grantor is lawfully seized of said land in fee simple and that the Grantor has good right and lawful authority  to sell and convey said land. Further, the Grantor hereby warrants the title to said land and will defend the same against the lawful claims of all persons or entities whomsoever claiming by, through or under Grantor. Additionally, the Grantor warrants that it has complied with the provisions of Section 196.295, Florida Statutes.

IN WITNESS WHEREOF, the Grantor has hereunto set its hand and seal the day and

year first above written.

Printed Name: - - - - - - - - - - -
Witness

OX BOTTOM MORTGAGE HOLDINGS LLC,
a Florida limited liability company

By:_ _ _

_ _ _

_ _ _ _ _ _ _ _ _

Witness

Printed Name: - - - - - - - - - - -

Printed Name: - - - - - - - - - - -
Title: - - - - - - - - - - - - - -

STATE OF FLORIDA COUNTY OF LEON

The	foregoing	instrument	was	acknowledged	before	me	this	 		day	of

2018,	by

_ _ _

_ _ _ _

_ _ _

_   _	(name),	as

- - - - - - - - - -

(title) of Ox Bottom Mortgage Holdings, LLC, a Florida limited

liability company, and who has personally appeared before me and is personally known to me.

(NOTARY SEAL)

Notary Public Signature

(Name typed, printed or stamped) Notary Public, State of -   -   -   -  -
Commission No. -   -   -   -   -   -   -
My Commission Expires: _  _   _  _

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B- 4.014(2)(a), Florida Administrative Code.

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•	•	•	•	•	•	•	•	•	•	•	•

•••••••••

Canopy
Community Development District

Unaudited Financial Reporting
February 28, 2018

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Table of Contents

1	 	Balance Sheet

2	 	General Fund Income Statement 

3	 	Month to Month 

4	Developer Contributions Schedule 

Canopy
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
February 28, 2018

ASSETS:.	 	GENERAL		
CASH	$1,234,686	
DUE FROM DEVELOPER	$6,524	
DUE FROM DEVELOPER - CAPITAL	$4,304	
TOTAL ASSETS	$1,245,514	

LIABILITIES:
ACCOUNTS PAYABLE	

$1,237,525	
FUNDE UITY:		
FUND BALANCES:		
UNASSIGNED	$7,990	
TOTAL LIABILITIES & FUND EQUITY	$1,245,514	

Canopy
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending February 28, 2018

BUDGET	PRORATED BUDGET THRU 2 28 18	ACTUAL THRU 2 28 18	
VARIANCE	
REVENUES:					
DEVELOPER CONTRIBUTIONS	$87,500	$36,458	$50,967	$14,508	
TOTAL REVENUES	$87,500	$36,458	$50,967	$14,508	
EXPENDITURES:					
ADMINISTRATIVE					
ENGINEERING	$12,000	$5,000	$9,742	($4,742)	
ATTORNEY	$25,000	$10,417	$19,428	($9,012)	
MANAGEMENT FEES	$35,000	$14 ,583	$14,583	($0)	
INFORMATION TECHNOLOGY	$600	$250	$250	$0	
TELEPHONE	$300	$125	$18	$107	
POSTAGE	$1,000	$417	$55	$362	
INSURANCE	$5,800	$5,800	$5,000	$800	
PRINTING & BINDING	$1,000	$417	$251	$166	
LEGAL ADVERTISING	$5,000	$2,083	$1,049	$1,034	
OTHER CURRENT CHARGES	$1,000	$417	$393	$24	
OFFICE SUPPLIES	$625	$260	$22	$239	
DUES, LICENSE & SUBSCRIPTIONS	$175	$175	$175	$0	
TOTAL EXPENDITURES	 	$87,500	$39,944	$50,967		($11,023 j	
EXCESS REVENUES (EXPENDITURES)	$0	$0	
			
FUND BALANCE · Beginning	$0	$7,990	
			
FUND BALANCE · Ending	$0	$7,990	

2

Revenues:

Canopy
Community Development District

Oct	OV	Dee	Jan	Fc'6	Mar	A(!r	Mal	Jun	Jul	Aul	Sept	Total

Developer Contributions	$23,302	$10,921	$4,732	$8,975	SJ,037	so	$0	$0	so	$0	so	$0	S50,967	
Miscclleaneous Income	$0	$0	$0	$0	so	$0	$0	so	ID	$0	10	$0	so	
Total Revenues	I	$23,302	Sl0,921	$4,732	$8,975	SJ,037	so	so	$0	so	so	so	$ 0	$50 ,967 1	

EKpendttures															
fldministratlve															
Engineering		$3,598	SJ,562	$739	Sl,843	$0	$0	so	so	$0	$0	$0	$0	$9,742	
Attorney		$10,113	S4,281	$954	$4,081	$0	$0	so	so	$0	ID	$0	$0	$19,428	
Management Fees		$2,917	$2,917	$2,917	$2,917	$2,917	$0	$0	so	$0	so	$0	$0	$14 ,58 3	
Information Technology		$50	$50	$50	$50	$SO	so	$0	so	$0	10	so	so	$250	
Telephone		$18	$0	so	$0	$0	so	$0	so	so	so	so	so	$18	
Postage		$30	SI	$2	$19	S4	so	$0	so	so	so	so	$0	$55	
Insurance		S5,000	so	so	so	so	10	$0	10	$0	$0	$0	so	SS,000	
Printing & Binding		$201	146	S4	so	so	so	so	so	so	$0	10	$0	1251	
Legal Advertising		$1,049	$0	10	$0	ID	10	$0	$0	$0	$0	$0	$0	$1,049	
Other Current Charges		$131	$66	$66	$66	$66	so	$0	$0	$0	so	$0	$0	$393	
Office Supplies		$21	so	10	so	$0	so	$0	$0	$0	$0	so	$0	$22	
Dues, Licenses &Subscriptions		S17S	so	so	$0	so	$0	so	$0	$0	so	so	$0	$175	

Total Expenditures	I	
$23,302	
$10,921	
$4,732	
$8,975	
S3,037	so	so	so	
$0	
$0	so	
$0	
$5 0,967 1	
Excess Revenues (E,cpendltures}	I	so	so	so	so	so	$0	so	$0	$0	$0	$0	so	so 1

3

Canopy Community Development District Developer Contributions/Due from Developer

Funding Request
#	Prepared
Date	Payment Received
Date	Check Amount	Total		General	Capital	General	Capital Funding			Fund	Project		Fund	Project Request	Portion {FY17) Portion (FYl7) Portion {FY18) Portion {FY!8)	Over and (short)
Balance Due	
FY17										
CASH					$	4,930.47				$	
1	6/20/17	8/25/17	$	7,700.00	$	7,700.00	$	7,700.00	$			$	
2	8/21/17	11/22/17	$	12,154.78	$	12,154.78	$	7,154.78	$	$	5,000.00	$	$	
3	9/25/17	11/22/17	$	7,427.11	$	7,427.11	$	7,427.11	$	$	$	$	
FY18										
1	10/27/17	11/22/17	$	20,781.11	$	20,781.11	$	14,76 2.58	$	2,782 .50	$	3,236.03	$	$	
2	11/27/17	12/6/17	$	8,438.05	$	8,438.05	$	2,165.65	$	2,014.00	$	4,258.40	$	$	
3	12/22/17	1/17/18	$	16,683.93	$	16,683.93			$	10,721.43	$	5,962.50	$	
4	1/22/18	2/6/18	$	10,959.70	$	10,959.70			$	3,979.10	$	6,980.60	$	
5	2/13/18	3/12/18		$	4,664.45			$	2,971.30	$	1,693 .15	$	4,664.45	
6	3/22/18			$	9,335.86			$	6,724.82	$	2,611.04	$	9,335.86	

!Due from Developer		$	84,144 .68    $	98,144 .99    $	44,140.59    $	4,796.50    $	36,891.08    $	17,247.29    $	14,000.31

Total Developer Contributions FY18	$	54,138.37 Cash balance from Dove Pond -$4930.47

4

Canopy
Community Development District

Payee

1	Governmental Management Services-CF, LLC
Inv# 8 - Management Fees - February 2018

2	Greenman-Pedersen, Inc
Inv # 248502 General Engineering Services December 2017

3	Hopping Green & Sams
Inv# 98160 Project Construction December 2017

FY18 Funding Request #5 February 26, 2018

Capital Project	General Fund FY2018		FY2018

$	2,971.30

$	739.15

$	954.00

$	1,693.15   $	2,971.30

Total:	$	4,664.45

Please make check payable to:

Canopy Community Development District
1412 5. Narcoossee Road
St.Cloud, FL 34771

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

BIii To:
Canopy COO
135 West Central Blvd
Sulte320
Orlando, Fl 32801

Invoice

Invoice#: a
Invoice Date: 2/1118
Due Date: 211/18
case:
P.O. Number:

REc·o FEB O 8 2018

	DHcrlptlon	HounJJQty	Rate	Amount	
	Management Fees - February 2018	I • !, 0 ·		2,916.67	2,916.( 7	
	Information Technology - February 2018		60.00	50.00	
	Office Supplies		0.39	0.39	
	Postage		3.94	3.94	
	Coples		0.30	0.30	

Total	$2,971.30	
Paymehts/Credlts	$0.00	
Balance Due	$2,971.30	

GP(	Greenman-Pedersen, Inc.
Engineering and Construction Services

BY: 	_

Canopy Community Development District 135 West Central Blvd, Suite 320
Orlando, FL 32801

January 23, 2018
Project No:	FLX-2017011.00
Invoice No:	248502

---	----  -----	---	----	---------------------·-

Project	FLX-2017011.00	Canopy COD Continuing Services
Profasslooal Serylces from November 25. 2017 to December 22 , 2017
Task	00100	General Services
Profeaalonal Personnel

Wise, Alan	12/1/2017
Site revlw of Dam construction Status
Wise, Alan	12112/2017
Canopy COD Bond Vaildallon Hearing
Totals
Total Labor
Reimbursable Expenses
Travel

Hours	Rate	Amount
1.00	175.48	175.48

3.00	175.48	526.44

4.00	701.92

37.23

701.92

Total Relmbursablas

37.23	37.23
Total this Task	$739.15

Total this Invoice	$739.15

1590 Village Square Blvd, Tallahassee, FL 32309 Tel: (805) 668-5211 Fax: (805) 668-3106
www.gpinet.com

CenopyCDD

Hopping Green & Sams
AtlmnayalWS Cm1aam

.o.

11e s.t.b1roeSlnel.sta.mo
p Boll'8526 Tallnasea, FL323f4 650.222.7500

January 25, 2018 /J.

Bill Number 98160

cjo Governmental Management Services, LLC 135 West c.enfTal Blvd., Suite 320
Orlando, R. 32801

Project Construction
CANCDD	00103	JU{
FOR PROFESSIONAL SERVICES RENDERED

BHled through 12/31/2017

REC'D FEB O 7 2018

12/22/17	JU(	Gall with Hunter regarding lnterlocal agreement; review DA and begin outline
draft of same.

1.40 hrs

12/28/17	JU(

12/29/17	JU(

Draft inlerfocal agreement; review DA; review cost estlm!JteS; review JPA;
l't!YieW FOOT agreement and confer with representatives on same.
Continue drafting interlocal agreement.

1.80 hrs

0.40 hrs

Total fees for this matter

$954.00

MAUER SUMMARY

l(Jllnskl, Jennifer L.

TOTAL FEES

3.60	hrs

265 /hr	$954.00
$954.00

TOTAL QfARGES FOR THIS MATTER

BILLING SUMMARY

$954.00

KiUnskl, Jennifer L	3,60 hrs	2.65 /hr	$954.00	
TOTAL FEES			$954,00	
TOTAL CHARGES FOR THIS BILL			$954.00	

Please include the bill number on vour check.

Canopy
Community  Development  District	FY18 Funding Request #6
March 26, 2018

Payee

capital Project
FY2018

General Fund FY2018

1	City of Tallahassee
Inv  #78426  Meeting Site February 06, 2018
Inv #78426 Meeting Site March 06, 2018-Cancelled

2	Florida Department of Economic Opportunity
Inv #71233 FY18 Special District Fee October 2017

3	Governmental Management Services-CF, LLC
Inv# 9 - Management Fees - March 2018

$	65.50
$	65.50

$	175.00

$	3,106.32

4	Greenman-Pedersen, Inc
Inv# 249801 General Engineering Services January 2018

s	Hopping Green & Sams
Inv# 98526 General Counsel January 2018
Inv# 98527 Project Construction January 2018

$	1,842 .54

$	768.50

$	3,312.50

$	2,611.04   $	6,724.82

-	...         '      , -       '	.,.           -          /.  -	'    •    _ ..  :,	•       •         •     •    •     -	•   ••     •	'	·1.

Total:	$	g,335.86

Please make check payable to:

canopy Community Development District
1412 S. Narcoossee Road St.Cloud, FL 34771

City·Of Tallahassee (General Fnd 001)
A?S•Ac(l:o\.lntlng Services 0:lvialon • AIR o/o So>t A-4, City Hall, 300 S. Ad$ms Sl TaHaha ,FL 32301

BIR To: Canopy COD
Att.n: StapieVallf,ierbilt
135.W. Central Blvd., Suite 320 Orlando, FL 3 01

Invoice
CustQmer NQ.:   9 82
lnvoloe No.: 78428

Ship To: canopy COD
Attn: Stacie Vanderbilt
135 W. Central'Bhld., Suite·328 Qrfando, FL 32801

03t0911fl	Due on ,ece,p1

fee l'ar maellng O Dorothy B. OVen Ptuk •

es.so

316J20018	.
""Thia mNllng wn cancelled with ehcrt notice
Invoice subtotal
Invoice total

Thank You

131;00.
1 1.0Q

Florfda Department of Economic orgortunity, Special District Accountability Program
FY 2017/2018 Specla istrict Fae Invoice and Update Form
Required by Sections 1B9.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 71233	I	I	I	Date Invoiced : 10/02/2017	
Annual Fee: $175.00	I Late Fee: $0.00	I Received: $0.00	I	Total Due Postrnarked by 12/0412017: $175.00	
STEP 1; Review the rouowlng inronnaUon, make changes directly on u,e form, and sign and date:	DE.
1. Special District's Name, Registered Agent's Name, and Registered Office Address:	•  'd,  : .'	..,    _ .  _·  •·
· .. ·"
.	.
FL..ORIDA DEPAATMENTef
Canopy Community Development District	ECONOMIC OPPORTUNITY
Ms. Jennifer Kilinski
Hopping Green and Sams, P.A.
119 S uth Monroe Street, Suite 300 Tallahassee, FL 32301

2. Telephone:	(850) 222-7500
3. Fax:	(850) 224-8551
4. Email:	jenk@hgslaw.com	1	

5,. Status:
6.	Governing Body:
7.	Website Address:
8.	county(les):
9.	Funcll on(s):
10.	Bounda1y Map on FIio:
11.	Creation Document on File:
12.	Date Established :
13. Creation Method:
14.	Local Governing AuU1orlty:
15.	Creation Document{s):
16.	Statutory Authority:
17.	Authority to Issue Bonds:
18.	Revenue Source(s) :

lndependenl Elected
www.canopycdd.com Leon
Communily Oevelopmtmt
0712812017
07/28/2017
05/24/2017
Local Ordinance City or Tallahassee
Clly Ordinanca 17-0--08 Chapter 190, Florida Slelutes Yes
Assessments

/.JIo.r-r3 • Slf<;oo

1 9.   Most Recent Update:	0B/14/2017
I do hereby 1.e1Illy lhdl Iha lnforma 17PbCfe (pi,anpes noted If necessary) Is ae<,-urate and comptele as of this dale .
Registered Aganl's Signature : _	Llll  L	..	_ _ _ _ _Date	ll ( L1ln::
STEP 2: Pay the annual fee or ce Ify eligibility for the zero fee:
a.		Pay U1e Annual Fee: Pay the annual rsa onllne by following Iha lnslrucllons et www.FlorldaJobs.org/SpeclalOlstrictFee or by check payable to the Department ol Economic Opportunily.
b.	Or, Certify Ellgtblllty ror the Zero f an : By  lnillallng  each or the lollowlng Items,  I,  the above  signed registered agent,  do hereby certify lh ol lo lha best or my knowledge end belief, ALL of Iha follow1ng statement  s contained herein and on any  aUachments hereto are true , correct, complete, and made In good fai th as of !his dale. I undersland that any Information J give may be verified.
1	Tl1 s special dlslrict and ll s Cert!!!e Pub!lc Accountant determined the special district is not a compcnanl unit or a local
general-purpose governm&nl.
2.	Tt1is special d1slrlcl Is In compliance with the reporting requirements or the Department of Financial Services.
3	This special district reported $3,000 or less In annual revenues to the Department or Financial Se1Vlces on its Fiscal Year
2015/2016 Annual Financl.'ll Report (If created since then, atlach an Income statement verifying $3,000 or less Jn revenu es),

Department Use Only: Approved:  

Denied:   

Reason: 	, _ _ _ _ _ _ _ _ _

_ _ _

_ _ _ _

STEP 3; Make a copy of thls fonn for your records.
STEP 4: Mail lhis ronn and payment (if paying by check) lo U1e Department or Economic Opportunity, Bureau or Budget Management,
107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

GMS-Central Florida, LLC
1001 Bradford W8'f
Kingston, TN 37763

Invoice

Bill To:
CanopyCDD
135 We&t Central Blvd
Sulte320
Orlando, FL 32B01

Invoice'#: 9
Invoice Date: 3/1118
Due Date: 3/1/18
Case:
P.O. Number.

DHcription	I

Hours/Qty	Rate	Amount

Management Fees  • March 2018	f • at0·S3l ·· t.t-,
Information Technology	March 2018	• ·3?
Offic:e Supplfes	•51
Postage	, £/1...
Coples	• 1f2-$

REC'D MAR O 2- 2018			2,916.67	2,916.67
50.00	50.00
20.08	20.06
0.94	0.94
118.65	118.66	

Total	$3,106.32	
Paymenbs/Credits	$0.00	
Balance Due	$3,106.32	

Canopy Community Development lllstrict
1	West Central Blvd, Suite 320
Ortando, Fl 1

--------- ---- ------- --- -------- -----·

FLX-2017011,00

February 15, 2018
Project No:	FLX-2017011.00
lnwlce No:	249801
canopy coo Contlr'lllng Services

PmflHlonalstndcn from Qecomber23JOU to.ranumy 11, 2011	.
Task	00100	General S81\lices
:Profeulonat Peraonnel

Houra	Rate
Wise, Alan	12/29/2017	4.00	175.48
Supplemental Engineers Report #1

Amount
701.82

WJe11,Alan	1/3/2018	4.00	175.48	701.92	
W168, Alan	1111/2018	2.50	175.48	438.70	

Sita mtaw for status of dam cons1ructlon, lnlttal review of pay appllcatlona from Sandeo and RS&H
Totals	10.50
Total Labor

1,842.54

1,84U4

Total this Tnk
Total this Invoice

$1,842.54
$1,842.54

·	-;
I .3ro·S't3-3 I(
Darrt CorrJt-./S¥f	6ij-  f¥rr111

1590 VIiiage Square Blvd, Tallahassee. FL 32309 Tel: (805) 668-5211 Fax: (805) 668-3106 www.gplnet.com

Hopping Green & Sams
Attomeys and Counselors
119 S. Morvoe Stree ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

FEB 2 1 2ui3
BY: 	

================================= STATEMENT=================================
February 15, 2018
canopy CDD	BIii Number	98526	
c/o Governmental Management Services, LLC	Billed through	01/31/2018	
135 West Central Blvd., Suite 320
Orlando, FL 32801			

General Counsel			
CANCDD	00001	JLK			
FOR PROFESSIONAL SERVI CES RENDERED			
01/02/18	JLK	Draft interlocal agreement for advance construction and funding between City,
Blueprint and CDD.	2.50 hrs	
01/03/18	JU<	Continue drafting lnterlocal agreement and confer with staff on same.	2.30 hrs	
01/05/18	JLK	Provide feedback on various assessment questions and boundary amendment processes; review property descriptions for same.	0.80 hrs	
01/08/18	JLK	Conference call with Manausa.	0.20 hrs	
01/10/18	JLK	Continue review of interlocal.	0.40 hrs	
01/12/18	JLK	Continue drafting and review of interlocal and transmit same to BP and staff,	0.80 hrs	
01/16/18	JLK	Review trifold handout and declarations.	0.50 hrs	
01/17/18	JU(	Review CDD informational package and provide comments to same.	0.40 hrs	
01/19/18	JLK	Update interlocal with various comments and transmit for board review.	0.60 hrs	
01/26/18	JLK	Confer with engineer regarding lnterlocal exhibits and correspondence related to same.	0.60 hrs	
01/30/18	JLK	Review draft agenda and provide comments to same.	0.50 hrs	
01/30/18	KFJ	Correspond with district manager; update ethics filing information.	0.20 hrs	
01/31/18	CGS	Monitor proposed legislation which may Impact district.	1.70 hrs	

Total fees for this matter	$3,312.50

MATTER SUMMARY

Stuart, Cheryl G.	1.70 hrs	435 /hr	$739.50	
Kllinski, Jennifer L	9.60 hrs	265 /hr	$2,544.00	

General counsel	Bill No. 98526	Page 2
=========== ========:==== ===============================	==== ====================

Jusevitch, Karen F.- Paralegal

TOTAL FEES

0.20 hrs

145  /hr	$29.00

$3,31_2..5_0..

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

$3,312.50

Stuart, Cheryl G.		1.70 hrs	435 /hr	$739.50	
Kilinski, Jennifer L.		9.60 hrs	265 /hr	$2,544.00	
Jusevttch, Karen F.- Paralegal		0.20 hrs	145 /hr	$29.00	
	TOTAL FEES			$3,312.50	

TOTAL CHARGES FOR THIS BILL

$3,312.50

Please include the bill number on vour check.

Hopping Green & Sams
Attomeys and Counselors
119 s.Monroe Street, Ste. 300
P.0 . Box 6526
Tallahassee, FL 32314
850.222.7500

RECEIVED
FEB 2 0 2018
BY: 	_

================================= STATEMENT=================================
February 15, 2018

CanopyCDD
c/o Governmental Management Services, LLC
135 West C'.entral Blvd., Suite 320
Orlando, FL 32801

Project Construction CANCDD	00103	JU(
FOR PROFESSIONAL SERVICES RENDERED
01/17/18	JU<	Review NTO and disseminate same.

Bill Number 98527
Billed through 01/31/2018

0.40 hrs

01/30/18	JLK

01/31/18	JLK

Conference call on pay application and JPA process; transmit summary of JPA requirements for same; call with chair and engineer on same.

Attend CEI all with staff; review agreement and documentation for same; confer regarding pay app and back up for same; confer regarding process for submlttals.

1.20 hrs

1.30 hrs

Total fees for this matter	$768.50

MATTER SUMMARY

Klllnskl, Jennifer L.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

2.90 hrs

265 /hr	$768.50

$768.50

$768.50

BILU NG SUMMARY

Killnskl, Jennifer L.	2.90 hrs	265 /hr	$768.50	
TOTAL FEES			$768.50	
TOTAL CHARGES FOR THIS BILL			$768,50	

Please Include the bill number on vour check.