Old Hickory Community Development District

Agenda September 14, 2020

AGENDA

Old Hickory
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524- Fax: 407-839-1526

September 7, 2020

Board of Supervisors Old Hickory Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Old Hickory Community Development District will be held Monday, September 14, 2020 at 1:00 p.m. via Zoom: https://zoom.us/j/96763733001. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting
Roll Call
Public Comment Period
Approval  of   Minutes  of  the	August 3, 2020 Board of Supervisors Meeting and Acceptance of Minutes of the August 3, 2020 Landowners' Meeting
Consideration of Professional Engineering Agreement with Hamilton Engineering &
Surveying
Consideration of Resolution 2020-24 Bond Delegation Resolution
Review of Landscape Maintenance Bids and Selection of Vendor
Consideration of Fiscal Year 2021 Developer Funding Agreement
Discussion of Aquatic Maintenance Proposal
Appointment of Audit Committee and Chairman
Staff Reports
Attorney
Engineer
District Manager's Report
Balance Sheet and Income Statement
Ratification of Funding Requests #4 - #5
Other Business
Supervisor's Requests
Adjournment
Audit Committee
Roll Call
Public Comment Period
Audit Services
Approval of Request for Proposals and Selection Criteria
Approval of Notice of Request for Proposals for Audit Services
Public Announcement of Opportunity to Provide Audit Services
Adjournment

The second order of business of the Board of Supervisors Meeting 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.

The third order of business is the approval of minutes of the August 3, 2020 Board of Supervisors meeting and acceptance of the minutes of the August 3, 2020 landowners' meeting. The minutes are enclosed for your review.

The fourth order of business is the consideration of the  professional  engineering  agreement with Hamilton Engineering & Surveying. A copy of the agreement is enclosed for your review.

The fifth order of business is the consideration of Resolution 2020-24 bond delegation resolution. A copy of the Resolution is enclosed for your review and the  supporting exhibits will be provided for reference.

The sixth order of business is the review of the landscape maintenance bid responses and selection of a vendor. A copy of the bid tabulation and pricing sheets are enclosed for your review.

The seventh order of business is the consideration of the Fiscal Year 2021 developer funding agreement. A copy of the agreement is enclosed for your review.

The eighth order of business is the discussion of the proposal for aquatic maintenance services. A copy of the proposal and service map is enclosed for your review.

The ninth order of business is the appointment of the Audit Committee and Chairman. There is no back-up material.

The tenth order of business is Staff Reports. Section 1 of the District Manager's Report includes the balance sheet and income statement for review and Section 2 includes Funding Requests #4
- #5 for ratification. The funding requests and supporting documentation is enclosed for your review.

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

The balance of the agenda will be discussed at the meeting. In the meantime, if  you should  have any questions, please contact me.

rc--	-,'-

Sincerely,

George S. Flint District Manager

Cc:		Jan Carpenter, District Counsel David Reid, Interim District Engineer Steve Sanford, Bond Counsel
Jon Kessler, Underwriter Stacey Johnson, Trustee

Enclosures

BOARD OF SUPERVISORS MEETING

MINUTES

MINUTES OF MEETING OLD HICKORY
COMMUNITY DEVELOPMENT DISTRICT

A Regular meeting of the Board of Supervisors of the Old Hickory Community Development District was held Monday, August 3, 2020 at 1:00 p.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida.

Present and constituting a quorum were:

Lane Register Adam Morgan Daniel La Rosa
Also present were: George Flint
Alan Scheerer
Kristen Trucco Dave Reid Tricia Adams

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary

District Manager Field Manager District Counsel District Engineer GMS

Roll Call

Mr. Flint called the meeting to order and called the roll. There were three members present, constituting a quorum.

SECOND ORDER OF BUSNESS	Public Comment Period
Mr. Flint: For the record, there are no members of the pubic here to provide comment.

THIRD ORDER OF BUSINESS	Organizational Matters
A. Administration of Oaths of Office to Newly Elected Supervisors
Mr. Flint: We need to go ahead and administer the Oaths of Office for the three new Board members. As citizen of the State of Florida and the United States of America and as Officers of the Old Hickory Community Development District, do you hear by solemnly swear or affirm you will support the Constitution of the United States and of the State of Florida?
Mr. Register: I do. Mr. Morgan: I do.

MINUTES OF MEETING OLD HICKORY
COMMUNITY DEVELOPMENT DISTRICT

A Regular meeting of the Board of Supervisors of the Old Hickory Community Development District was held Monday, August 3, 2020 at 1:00 p.m. via Zoom Teleconference.

Present and constituting a quorum were:

Lane Register Adam Morgan Daniel La Rosa
Also present were: George Flint
Alan Scheerer
Kristen Trucco Tricia Adams

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary

District Manager Field Manager District Counsel GMS

Roll Call

Mr. Flint called the meeting to order and called the roll. There were three members present, constituting a quorum.

SECOND ORDER OF BUSNESS	Public Comment Period
Mr. Flint: For the record, there are no members of the pubic here to provide comment.

THIRD ORDER OF BUSINESS	Organizational Matters
Administration of Oaths of Office to Newly Elected Supervisors
Mr. Flint: We need to go ahead and administer the Oaths of Office for the three new Board members. As citizen of the State of Florida and the United States of America and as Officers of the Old Hickory Community Development District, do you hear by solemnly swear or affirm you will support the Constitution of the United States and of the State of Florida?
Mr. Register: I do. Mr. Morgan: I do. Mr. La Rosa: I do.

August 3, 2020	Old Hickory CDD

Mr. Flint: If you could print your name at the top and sign where it says Board Supervisor I can notarize those for you.

Consideration of Resolution 2020-18 Canvassing and Certifying the Results of Landowners' Election
Mr. Flint: Resolution 2020-18 canvasses and certifies the results of the Landowner Election that took place just before this meeting. In that resolution we would insert Lane Register, Adam Morgan, Dan La Rosa, Mike Lewellen, and Karen Morgan. Lane and Adam received 100 votes each and the other three Supervisors received 99 votes each. Are there any question on the Resolution? Hearing none,

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Resolution 2020-18 Canvassing and Certifying the Results of the Landowners' Election, was approved.

Election of Officers
Mr. Flint: This was done previously at the Organizational meeting, but since we just had the initial Landowner Election, we will need to elect officers again. Do you want to keep the officers the same?
Mr. Morgan: Yes, that's fine.

Consideration of Resolution 2020-19 Electing Officers

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2020-19 Electing Officers with Mr. Lane Register as Chairman, Mr. Adam Morgan as Vice Chairman, Mr. Mike Lewellen, Mr. Dan La Rosa, and Ms. Karen Morgan as Assistant Secretaries, Mr. Flint as Secretary, Mr. Lovera as Treasurer, and Ms. Viscarra as Assistant Treasurer, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the June 1, 2020
Meeting
Mr. Flint: Did the Board have any comments or corrections on those? Hearing none,

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Minutes of the June I, 2020 Meeting, were approved.

August 3, 2020	Old Hickory CDD

FIFTH ORDER OF BUSINESS	Ranking	of	Proposals	for	District
Engineering Services and Selection of District Engineer
Mr. Flint: You can see Hamilton Engineering was the only respondent to the RFQ. Under
your rules you have the ability  to reject and re-advertise  if you so choose, or you can  choose to	\ rank Hamilton number 1 and authorize staff to negotiate an agreement.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Ranking of Proposal for District Engineer Services and the Selection of Hamilton Engineering as the District Engineer and authorization for staff to negotiate an agreement, was approved.

SIXTH ORDER OF BUSINESS	Public Hearings
Rules of Procedure
Consideration of Resolution 2020-20 Adopting the District's Rules of Procedure
Mr. Flint: At the Organizational meeting you were provided a draft of the rules and you set the Public Hearing for today. There was a 28 and 29 day notice that was placed in the newspaper. The Rules are attached to Resolution 2020-20. They generally address how the Board operates, how the meetings are held and noticed, how you bid out certain services, etc. Anything else Kristen on the Rules?
Ms. Trucco: No, nothing else to add. These are standard rules to just to reiterate what George said, they are just following the Rules and Regulations of Florida on Community Development Districts. If you have any questions at all feel free to reach out.
Mr. Flint: For the record,  we will  note that there's no members  of the public  here to
provide any comment so we'll bring it back to the Board for consideration of Resolution 2020-20.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2020-20 Adopting the District's Rules of Procedure, was approved.

Uniform Method of Collection
Consideration of Resolution 2020-21 Expressing the District's Intent to Utilize the Uniform Method of Collection
Mr. Flint: This is a Public Hearing that allows the District to utilize the Uniform Collection Method for collection of your Operating & Maintenance and Debt Service assessments. Again, you all authorized us to advertise the public hearing for today. The appropriate notices were run in

August 3, 2020	Old Hickory CDD

the newspaper. There are no members of the public here to provide comment, so we will bring it back to the Board for consideration of Resolution 2020-21.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2020-21 Expressing the District's Intent to Utilize the Uniform Method of Collection, was approved.

Fiscal Years 2020 & 2021 Budgets
Consideration of Resolution 2020-22 Adopting the Fiscal Years 2020 & 2021 Budgets and Relating to the Annual Appropriations
Mr. Flint: Next are Pubic Hearings to adopt the current year budget for Fiscal Year 2020 and next year's budget Fiscal Year 2021. At the Organizational meeting you approved proposed budgets for both fiscal years and you set the public hearing for today. Attached as Exhibit 'A' to the resolution is a document that reflects both the current 2020 budget and the 2021 budget. It's contemplated that these budgets would be funded by a Developer Funding Agreement in leu of imposing assessments.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2020-22 Adopting the Fiscal Year 2020 & 2021 Budgets and Relating to the Annual Appropriations, was approved.

Levying Assessments
Consideration of Master Engineer's Report
Mr. Flint: Next is a Public Hearing to consider imposing the debt services assessments. You all approved the Engineer's Report and Master Assessment Methodology and two resolutions that the Organizational meeting. One was declaring your intent to impose assessments and the other one setting the public hearing for today to do that. You will see the first item under this section is the Engineer's Report, which is dated June 1st prepared by the interim District Engineer at the time. This report defines the proposed improvements to be constructed and/or acquired by the CDD. The costs estimate of probable costs associated with those improvements who the ownership maintenance entities are for the different categories of improvements. There's also attached the legal description for the boundaries of the District as well as a sketch showing the District location. The District Engineer is on the Zoom call if you have any questions for him. I don't believe the report has changed since you all saw it at the Organizational meeting. Are there any questions on the Engineer's Report? Hearing none,

August 3, 2020	Old Hickory CDD

Consideration of Master Assessment Methodology Report
Mr. Flint: Next is your Master Assessment Methodology. This is also dated June 1, 2020, and this takes the improvements that were identified in the District Engineer's Report. If you turn to page 9 which is Table 1, this shows your proposed development plan. It's a combination of singe family 50' and 60' product types. We assigned an ERU factors to each of those product types. Table 2 is the cost estimates that were included in the Engineer's Report at $16,807,000. Table 3 is a conservative bond sizing in the event we were to fund 100% of the eligible improvements. Taking some conservative parameters we would issue $21,740,000. That assumes a 6% interest rate, 30-year amortization, 2 years of capitalized interest, 1 year of max annual debt service reserve, and underwriters discount at 2%. Table 4 allocates the benefit, basically you are looking at the improvement cost per product type and per unit. Table 5 looks at the par debt per product type and per unit. Table 6 shows you what the annual debt service assessment would be if we were to fund 100% of those improvements. Table 7 is the preliminary assessment roll with the legal descriptions of the boundaries of the District attached as well. We don't intend to issue the
$21,000,000, but this does give the District the ability to fund all the improvements. However, when we go to actually price the bonds, we will be using a target assessment amount that will be lower than what the per unit assessments are in the report.

Public Comment & Testimony
Mr. Flint: There are no members of the public on the Zoom call or here in person so we will move on to the next item.

Consideration of Resolution 2020-23 Levying Assessments
Mr. Flint: This resolution levies the debt service assessments at the level that's indicated that would fund 100% of the improvements identified in the Engineer's Report. Section 3 provides certain findings. Section 4 authorizes the project as identified in the Engineer's Report. Section 5 acknowledges the estimated costs of the project. Section 6 approves and confirms the Methodology. Section 7 address the finalization of the Special Assessments. Section 8 allows for the payment and pre-payment of the Special Assessments and provides for the method of collection. Section 9 deals with government property transfers of property to units of government. Section 10 confirms the notices and Section 11 is a severability clause. Section 12 is conflicts and 13 is an effective date.

August 3, 2020	Old Hickory CDD

Ms. Trucco: I'll just add that District Counsel has reviewed the Master Assessment Methodology Report and the Engineer's Report. Those are standard, we see no issue with them. We would recommend the Board's approval of Resolution 2020-23.
Mr. Flint: Are there any questions on the Resolution, and if not is there a motion? We will note there are no members of the public here to provide comment.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2020-23 Levying Assessments, was approved.

SEVENTH ORDER OF BUSINESS
Attorney
Mr. Flint: Kristin, any report for the Board?

Staff Reports

Ms. Trucco: The only update is that we have secured a final judgement hearing which is the final step in the court proceeding to validate the bonds. We've worked on some pre-trial testimony with the District Engineer and the District Manager who have graciously done so quickly in an attempt to save the District some court and legal fees to secure those funds. We don't anticipate any issues, but we will keep the Board apprised on any updated on that last final hearing.
Mr. Flint: The hearing is on September 8th? Ms. Trucco: Yes, September 8th at 11:00 a.m.
Mr. Flint: We have a Board meeting on September 14th• We are shooting for having delegation resolution on the September 14th Board meeting which would be, we' ve done the assessments today. There is 30-day appeal period after September 8th assuming we get a favorable judgment. We will do the Delegation Resolution on September 14th and then we will be in a position to be able to close mid-October.

Engineer
Mr. Reid: I don't have anything new. I appreciate being approved for Hamilton to provide Engineering Services.

District Manager's Report
Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financials and you have ratification for Funding Requests #2 and #3, which were included in your agenda. Are there any questions on the funding request, if not is there a motion to ratify them?

August 3, 2020	Old Hickory CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Funding Request No. 2 and No. 3, were ratified.

Ratification of Funding Requests #2 - #3

Approval of Fiscal Year 2021 Meeting Schedule
Mr. Flint: You have the meeting schedule for first Monday of each month in this location at 1:00 p.m. with the exception of July and September. If the Board's comfortable with those meeting dates and times, a motion to approve the schedule would be in order.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Fiscal Year 2021 Meeting Schedule, was approved.

EIGHTH ORDER OF BUSINESS	Other Business
Mr. Flint: That's all we had on the agenda, was there anything else the Board wanted to discuss? Hearing none, the next item followed.

NINTH ORDER OF BUSINESS
There being none, the next item followed.

TENTH ORDER OF BUSINESS
Mr. Flint: Is there a motion to adjourn?

Supervisor's Requests

Adjournment

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING OLD HICKORY
COMMUNITY DEVELOPMENT DISTRICT

A Landowner meeting of the Old Hickory Community Development District was held Monday, August 3, 2020 at 1:00 p.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida.

Present were:

Lane Register Adam Morgan Daniel La Rosa George Flint Alan Scheerer Kristen Trucco Tricia Adams Dave Reid

FIRST ORDER OF BUSINESS	Determination of Number of Voting Units
Represented
Mr. Flint called the meeting to order and called the roll.
Mr. Flint: Mr. Lane Register is named the proxy holder for Lennar Homes, LLC, who is the owner of 100% of the lands within the boundaries of the CDD that constitutes 175.395 acres or 176 authorized votes. That's the only landowner within the District and the only landowner present.

SECOND ORDER OF BUSNESS	Call to Order
Mr. Flint called the meeting to order and called the roll.

TIDRD ORDER OF BUSINESS	Election of Chairman for the Purpose of
Conducting Landowners' Meeting
Mr. Flint: For purposes of conducting the Landowner meeting Lane, would you designate me as the Chairman?
Mr. Register: Yes.

FOURTH ORDER OF BUSINESS	Nominations	for	the	Positions	of
Supervisors (5)

August 3, 2020	Old Hickory CDD

Mr. Flint: Next will be nominations for the position of Supervisor. Mr. Register has provided me with his ballot nominating himself, Mr. Adam Morgan, Mr. Dan La Rosa, Mr. Mike Lewellen, and Ms. Karen Morgan. Are there any other nominations at this time? Hearing none, we will close the floor to nominations.

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Flint: The official ballot provided by Mr. Register indicates 100 votes for himself, 100 votes for Adam Morgan, 99 votes for Dan La Rosa, 99 votes for Mike Lewellen, and 99 votes for Karen Morgan.

SIXTH ORDER OF BUSINESS	Tabulation of Ballots and Announcement
of Results
Mr. Flint: As a result of the ballots casted, Mr. Register and Mr. Morgan will serve four year terms, and the other three Board members will serve two year terms. Are there any questions from the landowner? Hearing none, we will move to the next item.

SEVENTH ORDER OF BUSINESS
Mr. Flint adjourned the meeting.

Adjournment

2

S ECTION IV

AGREEMENT BETWEEN THE OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT AND HAMILTON ENGINEERING & SURVEYING, INC. FOR PROFESSIONAL ENGINEERING SERVICES

THIS AGREEMENT made and entered into this _ day of - - - - - - -
2020, by and between:

Old Hickory Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in the City of St. Cloud, Osceola County, Florida (the "District"), with a mailing address of 219 E. Livingston Street, Orlando, Florida 32801; and

Hamilton Engineering & Surveying, Inc., a Florida corporation, with a mailing address of 775 Warner Lane, Orlando, Florida 32803 (the "Engineer").

WHEREAS, the District is a local unit of special-purpose government established and existing pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Uniform Act"), by ordinance of the City of St. Cloud, Osceola County, Florida; and

WHEREAS, the District is authorized to plan, finance, construct, install, acquire and/or maintain improvements, facilities and services in conjunction with the development of the lands within the District; and

WHEREAS, pursuant to sections 190.033 and 287.055, Florida Statutes, the District solicited proposals from qualified firms to provide professional engineering services on a continuing basis; and

WHEREAS, Engineer submitted a proposal to serve in this capacity; and

WHEREAS, the District's Board of Supervisors ranked Engineer as the most qualified firm to provide professional engineering services for the District and authorized the negotiation of a contract pursuant to section 287.055, Florida Statutes; and

WHEREAS, the District intends to employ Engineer to perform engineering,  construction administration, environmental management and permitting, financial and economic studies, as defined by a separate work authorization or work authorizations; and

WHEREAS, the Engineer shall serve as District's professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of these services.

NOW, THEREFORE, for and in consideration of the mutual covenants herein contained, the acts and deeds to be performed by the parties and the payments by the District to the Engineer of the sums of money herein specified, it is mutually covenanted and agreed as follows:

Article 1.	Scope of Services

The Engineer will provide general engineering services, including:

Preparation of any necessary reports and attendance at meetings of the District's Board of Supervisors.
Providing professional engineering services including, but not limited to, review and execution of documents under any of the District's Trust Indentures and monitoring of District projects.
Any other items requested by the Board of Supervisors.

Engineer shall, when authorized by the Board, provide general services related to construction of any District projects including, but not limited to:

Periodic visits to the site, or full-time construction management of District projects, as directed by District.
Processing of contractors' pay estimates.
Preparation of, and/or assistance with, the preparation of work authorizations, requisitions, change orders and acquisitions for review by the District Manager, District Counsel and the Board.
Final inspection and requested certificates for construction including the final certificate of construction.
Consultation and advice during construction, including performing all roles and actions required of any construction contract between District and any contractor(s) in which Engineer is named as  owner's representative or "Engineer."
Any other Activity related to construction as authorized by the Board.

With respect to maintenance of the facilities, Engineer shall render such services as authorized by the Board.

Article 2. Method of Authorization. Each service or project shall be authorized in writing by the District. The written authorization shall be incorporated in a work authorization which shall include the scope of work, compensation, project schedule, and special provisions or conditions specific to the service or project bring authorized ("Work Authorization"). Authorization of services or projects under the contract shall be at the sole option of the District.

Article 3. Compensation. It is understood and agreed that the payment  of compensation for services under this contract shall be stipulated in each Work Authorization. One of the following methods will be utilized:

Lump Sum Amount - The District and Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthly in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed-fee professional service contract over the threshold amount provided in Section 287.017  of the Florida Statutes for CATEGORY FOUR, the District shall require the Engineer to execute a truth-in­ negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting. The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant sums by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within 1 year following the completion of the work contemplated by the lump sum Work Authorization.

Hourly Personnel Rates - For services or projects where the scope of services is not clearly defined or recurring services or other projects where the District desires the use of the hourly compensation rates outlined in Exhibit "A." The District and Engineer may agree to a "not to exceed" amount when utilizing hourly personnel rates for a specific work authorization.

Article 4. Reimbursable Expenses. Reimbursable expenses consist of actual expenditures made by Engineer, its employees, or its consultants in the interest of the project for the incidental expenses as listed as follows:

Expenses of transportation and living when traveling in connection with a project, for long distance phone calls and telegrams, and fees paid for securing approval of authorities having jurisdiction over the project. All expenditures shall be made m accordance with Chapter 112, Florida Statutes, and with the District's travel policy.

Expense of reproduction, postage and handling of drawings and specifications.

Article 5. Term of Contract. It is understood and  agreed  that  the term  of this contract will be from the time of execution of this contract by the parties until terminated in accordance with its terms.

Article 6.  Special  Consultants.  When  authorized  in  writing  by   the   District, additional special consulting services may be utilized by Engineer and paid for on a cost basis.-

Article 7. Books and Records. Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by

Engineer for a period of at least four (4) years from and after completion of any services hereunder, or such further time as required under Florida's public records law. The District, or its authorized representative, shall have the right to audit such books and records at all reasonable times upon prior notice to Engineer.

Article 8.	Ownership of Documents.

All rights in and title to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, reports, or other tangible work product originally developed by Engineer pursuant to this Agreement (the "Work Product") shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire.

The Engineer shall deliver all Work Product to the District upon completion thereof unless it is necessary for Engineer in the District's sole discretion, to retain possession for a longer period of time. Upon termination of Engineer's services hereunder, Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. Engineer shall retain  copies of the Work Product for its permanent records, provided the Work Product is not used without the District's prior express written consent. Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the District. If said work product is used by the District for any purpose other than that purpose which is intended by this Agreement, the District shall indemnify Engineer from any and all claims and liabilities which may result from such re-use, in the event Engineer does not consent to such use.

The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. Engineer hereby assigns to the District any and all rights Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise the preparation of such copyrightable or patentable materials or designs.

Article 9. Accounting Records. Records of Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times.

Article 10.  Independent  Contractor.  Engineer  and District  agree that  Engineer  is and shall remain at all times an independent contractor and shall not in any way claim or be considered an employee of the District. Engineer shall not have authority to hire persons as employees of District.

Article 11. Reuse of Documents.  All  documents  including  drawings  and specifications furnished by Engineer pursuant to this Agreement are instruments  of  service. They are not intended or represented to be suitable for reuse by District or others on extensions  of the work for which they were provided or on any other project. Any reuse without specific written consent by Engineer will be at the District's sole risk and without liability or legal exposure to Engineer. All documents including drawings, plans and specifications furnished by Engineer to District are subject to reuse in accordance with section  287.055(10),  Florida Statutes.

Article 12. Estimate of Cost. Since Engineer has no control over the cost of labor, materials or equipment or over a contractor's methods of determining prices, or over competitive bidding or market conditions, his opinions of probable cost provided as a service  hereunder  are to be made on the basis of his experience and qualifications and represent his best judgment as a design professional familiar with the construction industry, but Engineer cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost prepared by him. If the District wishes greater assurance as to the construction costs, it shall employ an independent cost estimator at its own expense. Services to modify  approved documents to bring the construction cost within any limitation established by the District will be considered additional services and justify additional fees.

Article 13.  Insurance.   Engineer  shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following:

Workers Compensation

General Liability
Bodily Injury (including Contractual) Property Damage (including Contractual)

Automobile Liability
Bodily Injury/Property Damage

Professional Liability for Errors and Omissions

Statutory

$1,000,000/$2,000,000

$1,000,000/$2,000,000

Combined Single Limits $1,000,000

$1,000,000

The District, its officers, supervisors, agents, staff, and representatives shall be named as additional insured parties (except on Professional Liability for Errors and Omissions). The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Article. No certificate shall be acceptable to the District unless  it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct  business in the state of Florida.

If Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, Engineer shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

Article 14. Contingent Fee. The Engineer warrants that  it  has  not  employed  or retained any company or person, other than a bona fide employee workfog solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for  the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.

Article 15. Audit. The Engineer agrees that the District or any of its duly authorized representatives shall, until the expiration of three years after expenditure of funds under this Agreement, have access to and the right to examine any books, documents, papers, and records  of the Engineer involving transactions related to the Agreement. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto  that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or three years after completion of all work under the Agreement.

Article 16. Indemnification. The Engineer agrees, to the fullest extent  permitted  by  law, to indemnify, defend, and hold the District harmless of and from any and all liabilities, claims, causes of action, demands, suits, or losses arising from the negligent acts, errors or omissions of the Engineer, Engineer's agents or employees, in the performance of professional services under this Agreement. Engineer agrees and covenants that nothing  herein  shall constitute or be construed as a waiver of the District's sovereign immunity pursuant to section 768.28, Florida Statutes.

Article 17. Public Records. Engineer  understands  and  agrees  that  all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Engineer agrees to comply with all applicable provisions of  Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes.

Engineer acknowledges that the designated public records custodian for the District is George Flint ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Engineer shall 1) keep and maintain public records required by the District to perform  the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Engineer does not transfer the records to the Public  Records Custodian of the District; and 4) upon completion of the contract, transfer  to  the District, at no cost, all public records in Engineer's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records  pursuant to Florida  laws.  When such public records are transferred by the Engineer, the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 841-5524, GFLINT@GMSCFL.COM, OR C/O GOVERNMENTAL MANAGEMENT SERVICES - CENTRAL FLORIDA, LLC, 219
E. LIVINGSTON STREET, ORLANDO, FLORIDA 32801.

Article 18. Employment Verification. The Engineer agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons it employs in the performance of this Agreement.

Article 19. Controlling Law;  Jurisdiction  and  Venue.  The  Engineer  and  the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Jurisdiction and venue for any proceeding with respect to this Agreement shall be in Osceola County, Florida

Article 20.  Notices.  All notices,  requests,  consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, transmitted by electronic mail (e-mail) and mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:	Old Hickory Community Development District
219 E. Livingston Street

Orlando, Florida 32801 Attn: District Manager

With a copy to:

If to Engineer:

Latham, Luna, Eden & Beaudine
111 N. Magnolia Avenue, Suite 1400
Post Office Box 3353; 32802
Orlando, Florida 32801 Attn: Jan A. Carpenter

Hamilton Engineering & Surveying, Inc. 775 Warner Lane
Orlando, Florida 32803 Attn: David Reid

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

Article 21. Assignment. Neither the District nor the Engineer shall assign, sublet, or transfer any rights under or interest in this Agreement without the express written consent of the other. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as Engineer deems appropriate, pursuant to the terms of this Agreement.

Article 22. Termination. The District may terminate this Agreement for cause immediately upon notice to Engineer. The District or the Engineer may terminate this Agreement without cause upon thirty (30) days written notice. At such time as the Engineer receives notification of the intent of the District to terminate the contract, the Engineer shall not perform any further services unless directed to do so in writing by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential or other damages of any kind (including but not limited to lost profits), but instead the Engineer's sole remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets.

Article 23. Recovery of Costs and Fees. In the event either party is required to  enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees.

Article 24.  Acceptance.  Acceptance of this Agreement is indicated by the signature  of the authorized representative of the District and the Engineer in the spaces provided below.

IN WITNESS WHEREOF, the parties hereto have caused these  present to  be executed  the day and year frrst above written.

OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT

Secretary	ChairNice Chair, Board of Supervisors

HAMILTON ENGINEERING & SURVEYING,
INC., a Florida corporation

Witness	By :	­
Its:   	

Exhibit A: Hourly Rate

WORK AUTHORIZATION NUMBER 1

- - - - - - - - -

Old Hickory Community Development District Osceola County, Florida

2020

Subject:	Work Authorization Number 1
Old Hickory Community Development District

Dear Chairman, Board of Supervisors:

Hamilton Engineering & Surveying, Inc., is pleased to submit this work authorization to provide engineering services for the Old Hickory Community Development District. We will provide these services pursuant to our current agreement dated _ _ _ _ _ _ _ , 2020 ("Engineering Agreement") as follows:

Scope of Work
Old Hickory Community Development District will engage the services of Hamilton Engineering & Surveying, Inc., as Engineer to prepare any necessary reports and attend and participate in meetings of the District's Board of Supervisors as requested by the District.

Fees
Old Hickory Community Development District will compensate Hamilton Engineering & Surveying, Inc., pursuant to the hourly rate schedule contained in the Engineering Agreement in accordance with the term51 of the Engineering Agreement. The District will reimburse Hamilton Engineering & Surveying, Inc., all direct costs which include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Engineering Agreement.

This proposal, together with the Engineering Agreement, represents the entire understanding between the Old Hickory Community Development District and Hamilton Engineering & Surveying, Inc., with regard to the referenced work authorization. If you wish to accept this work authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule our services.
Thank you for considering Hamilton Engineering & Surveying, Inc. We look forward to working with you.

Sincerely,

David Reid, P.E.
Hamilton Engineering & Surveying, Inc. APPROVED AND ACCEPTED
By:	­
Authorized Representative of
Old Hickory Community Development District Date: _ _ _ _ _ _ _ _ _ _ _

S ECTION V

RESOLUTION NO. 2020-24

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE OLD IDCKORY COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") AUTHORIZING THE ISSUANCE OF NOT EXCEEDING
$5,000,000 OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT, SPECIAL ASSESSMENT BONDS, SERIES 2020 (2020 PROJECT) (THE "BONDS") TO FINANCE CERTAIN PUBLIC INFRASTRUCTURE WITHIN THE DISTRICT; DETERMINING THE NEED FOR A NEGOTIATED LIMITED OFFERING OF THE BONDS AND PROVIDING FOR A DELEGATED AWARD OF SUCH BONDS; APPOINTING THE UNDERWRITER FOR THE LIMITED OFFERING OF THE BONDS; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A BOND PURCHASE CONTRACT WITH RESPECT TO THE BONDS; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A FIRST SUPPLEMENTAL TRUST INDENTURE GOVERNING THE BONDS; APPROVING THE FORM OF AND AUTHORIZING THE DISTRIBUTION OF A PRELIMINARY LIMITED OFFERING MEMORANDUM; APPROVING THE EXECUTION AND DELIVERY OF A FINAL LIMITED OFFERING MEMORANDUM; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION OF A CONTINUING DISCLOSURE AGREEMENT, AND APPOINTING A DISSEMINATION AGENT; APPROVING THE APPLICATION OF BOND PROCEEDS; AUTHORIZING CERTAIN MODIFICATIONS TO THE ASSESSMENT METHODOLOGY REPORT AND ENGINEER'S REPORT; MAKING CERTAIN DECLARATIONS; PROVIDING FOR THE REGISTRATION OF THE BONDS PURSUANT TO THE DTC BOOK-ENTRY ONLY SYSTEM; AUTHORIZING THE PROPER OFFICIALS TO DO ALL THINGS DEEMED NECESSARY IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF THE BONDS; AND PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

WHEREAS, the Old Hickory Community Development District (the  "District")  is  a local unit of special-purpose government organized and existing in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), created by Ordinance No. 2020-09, duly enacted by the City Council of St. Cloud, Florida, on May 14, 2020; and
WHEREAS, the District was created for the purpose of delivering certain community development services and facilities within and outside its jurisdiction; and
WHEREAS, the Board of Supervisors of the District (herein,  the  "Board")  has previously adopted Resolution No. 2020-15 on June 1, 2020 (the "Initial Bond Resolution"), pursuant to which the District authorized the issuance of not to exceed $22,000,000 of its Special Assessment Bonds to be issued in one or more Series to finance all or a portion of the District's capital improvement program; and

WHEREAS, any capitalized term used herein and not otherwise defined shall have the meaning ascribed to such term in the Initial Bond Resolution; and

WHEREAS, pursuant to the Initial Bond Resolution, the Board approved the form of Master Trust Indenture (the "Master Indenture") and a form of supplemental trust indenture (the "Supplemental Indenture Form"), between the District and U.S. Bank National Association, as trustee (the "Trustee"); and

WHEREAS, it is deemed necessary for the Board to approve a revised Supplemental Indenture Form; and

WHEREAS, the Board hereby determines to issue its Old Hickory Community Development District Special Assessment Bonds, Series 2020 (2020 Project) (the "2020 Bonds") in the principal amount of not exceeding $5,000,000 for the purpose of providing funds  to finance a portion of the public infrastructure within the District- specifically, the "2020 Project" as described in the District's Engineer's Report dated June 1,  2020,  as  supplemented ("Engineer's Report"); and

WHEREAS, the 2020 Project is hereby determined to be necessary to coincide with the developer's plan of development; and

WHEREAS, there has been submitted to this meeting, with respect to the issuance and sale of the 2020 Bonds, and submitted to the Board forms of:

a Bond Purchase Contract with respect to the 2020 Bonds by and between FMSbonds, Inc., as the underwriter (the "Underwriter") and the District, together with the form of a disclosure statement attached to the Bond Purchase Contract pursuant  to  Section 218.385, Florida Statutes, substantially in the form attached hereto as Exhibit A (the "Bond Purchase Contract");
a Preliminary Limited Offering Memorandum substantially in the form attached hereto as Exhibit B (the "Preliminary Limited Offering Memorandum");
a Continuing Disclosure Agreement among the District, the dissemination agent named therein and the obligated parties named therein, substantially in the form attached hereto as Exhibit C: and
a First Supplemental Trust Indenture (the "First Supplemental") between the District and the Trustee, substantially in the form attached hereto as Exhibit D and, together with the Master Indenture, the "2020 Indenture."

WHEREAS, in connection with the sale of the 2020 Bonds, it may be necessary that certain modifications be made to the Master Assessment Methodology dated June 1, 2020, as supplemented ("Assessment Methodology Report") and the Engineer's Report to conform such reports to the final terms of the 2020 Bonds; and
WHEREAS, the proceeds of the 2020 Bonds shall also fund a debt service reserve account, pay capitalized interest and pay the costs of the issuance of the 2020 Bonds.

NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the Old Hickory Community Development District (the "Board"), as follows:

Section 1.    Negotiated Limited  Offering of  2020  Bonds.   The District  hereby  finds that because of the complex nature of assessment bond financings in order to better time the sale of the 2020 Bonds and secure better interest rates, it is necessary and in the best interest of the District that the 2020 Bonds, in the aggregate principal amount of not exceeding $5,000,000, be sold on a negotiated limited offering basis. The District hereby further finds that it will not be adversely affected if the 2020 Bonds are not sold pursuant to competitive sales.

Section 2. Purpose. The District has authorized its capital improvement plan for the development of the District, as set forth in the Engineer's Report, and hereby authorizes the financing of a portion of the acquisition and construction of certain public infrastructure benefiting the assessable lands within the District by issuing the 2020 Bonds to finance a portion of such public infrastructure described in the Engineer's Report constituting the 2020 Project.  The 2020 Project includes, but is not limited to, stormwater drainage facilities including related earthwork, water and sewer facilities, including related connection charges, public parks, reuse water system and facilities, public roadway improvements, including related impact fees, landscaping, irrigation and hardscaping in public rights-of-way, and related costs, all as more particularly described in the Engineer's Report.

Section 3.      Sale of the 2020 Bonds.   Except as otherwise provided  in the last sentence of this Section 3, the proposal submitted by the Underwriter offering to purchase the 2020 Bonds at the purchase price established pursuant to the parameters set forth below and on the terms and conditions set forth in the Bond Purchase Contract (attached hereto as Exhibit A), are hereby approved and adopted by the District in substantially the form presented. Subject to the last sentence of this Section 3, the Chairperson (or, in the absence of the Chairperson, any other member of the Board) is hereby authorized to execute and deliver on behalf of the District, and the Secretary of the District is hereby authorized (if so required) to affix the Seal of the District and attest to the execution of the Bond Purchase Contract in substantially the form presented at this meeting. The disclosure statements of the Underwriter, as required by Section 218.385, Florida Statutes, to be delivered to the District prior to the execution of the Bond Purchase Contract, a copy of which is attached as an exhibit to the Bond Purchase Contract, will  be entered into the official records of the District. The Bond Purchase Contract, in final form as determined by counsel to the District and the Chairperson, may be executed by the District without further action provided that (i) the 2020 Bonds mature not later than the statutory permitted period; (ii) the principal amount of the 2020 Bonds issued does not exceed $5,000,000;
(iii) the  arbitrage  bond  yield  shall  not  exceed  4.50%;  (iv) if  the  2020  Bonds  are  subject to
optional redemption which determination will be made on or before the sale date of the 2020 Bonds, the first optional call and optional redemption  price will be determined  at such time; and
(v) the purchase price to be paid by the Underwriter for the 2020 Bonds is not less than 98% of the principal amount of the 2020 Bonds issued (exclusive of any original issuance discount).
Section 4.  The  Limited  Offering  Memorandum.  The  Limited   Offering Memorandum, in substantially the form of the Preliminary Limited Offering Memorandum (as herein defined and subject to the other conditions set forth herein) attached hereto as Exhibit B, with such changes as are necessary to conform to the details of the 2020 Bonds and the

requirements of the Bond Purchase Contract, is hereby approved. The District hereby authorizes the execution of the Limited Offering Memorandum and the District hereby authorizes the Limited Offering Memorandum, when in final form, to be used in connection with the limited offering and sale of the 2020 Bonds. The District hereby authorizes  and consents to the use by the Underwriter of a Preliminary Limited Offering Memorandum substantially in the form attached hereto as Exhibit B, in connection with the limited offering of the 2020 Bonds (the "Preliminary Limited Offering Memorandum"). The final form of a  Preliminary  Limited Offering Memorandum shall be determined by the Underwriter and the professional staff of the District. The Limited Offering Memorandum may be modified in a manner not inconsistent with the substance thereof and the terms of the 2020 Bonds as shall be deemed advisable by Bond Counsel and counsel to the District, with final approval  by  the Chairperson.  The Chairperson (or, in the absence of the Chairperson, any other member of the Board) is hereby further authorized to execute and deliver on behalf of the District, the Limited Offering Memorandum and any amendment or supplement thereto, with such changes, modifications and deletions as the member of the Board executing the same may deem necessary and appropriate with the advice of Bond Counsel and counsel to the District, with final approval by the Chairperson, such execution and delivery to be conclusive evidence of the approval and authorization thereof by the District. The District hereby authorizes the Chairperson (or, in the absence of the Chairperson, any other member of the Board) to deem "final" the Preliminary Limited Offering  Memorandum  except for permitted omissions all within the meaning of Rule l 5c2-l 2 of the Securities Exchange Act of 1934 and to execute a certificate in that regard.

Section 5. Details of the 2020 Bonds. The  proceeds  of the 2020  Bonds shall  be  applied in accordance with the provisions of the 2020 Indenture.  The 2020 Bonds shall mature  in the years and in the amounts, bear interest at such rates and be subject to redemption, all as provided in the First Supplemental. The execution of the First Supplemental shall constitute approval of such terms as set forth in the 2020 Indenture and this Resolution. The maximum aggregate principal amount of the 2020 Bonds authorized to be issued pursuant to this Resolution and the 2020 Indenture shall not exceed $5,000,000.

Section 6. Continuing Disclosure; Dissemination Agent. The Board does hereby authorize and approve the execution and delivery of a Continuing Disclosure Agreement by the Chairperson (or, in the absence of the Chairperson, any other member of the Board) substantially in the form presented to this meeting and attached hereto as Exhibit C. The  Continuing Disclosure Agreement is being executed by the District and the other parties thereto in order to assist the Underwriter in the marketing of the 2020 Bonds and compliance with Rule 15c2-12 of the Securities and Exchange Commission. Governmental Management Services -  Central Florida, LLC is hereby appointed the initial dissemination agent.

Section 7. Authorization of Execution  and  Delivery  of the First Supplemental  Trust Indenture; Application of Master Indenture. The District does hereby authorize and approve the execution by the Chairperson (or, in the absence of the Chairperson, the Vice Chairperson or any other member of the Board) and the Secretary or any Assistant Secretary to attest and authorize the delivery of the previously approved Master Indenture and First Supplemental, both between the District and the Trustee. The Board hereby authorizes the use and application of the Master Indenture for the 2020 Bonds.  The 2020 Indenture  shall provide for the security of the 2020 Bonds and express the terms of the 2020 Bonds. The First

Supplemental shall be substantially in the form attached hereto as Exhibit D and is hereby approved, with such changes therein as are necessary or desirable to reflect the terms of the sale of the 2020 Bonds as shall be approved by the Chairperson (or, in the absence of the Chairperson, the Vice Chairperson, or any other member of the Board) executing the same upon the advice of Bond Counsel and counsel to the District, with such execution to constitute conclusive evidence of such officer's approval and the District's approval of any changes therein from the form of the First Supplemental attached hereto as Exhibit D.
Section 8. Authorization and Ratification of Prior Acts. All actions previously taken by or on behalf of District in connection with the issuance of the 2020 Bonds are hereby authorized, ratified and confirmed.
Section 9. Appointment of Underwriter. The Board hereby formally appoints FMSbonds, Inc., as the Underwriter for the 2020 Bonds.
Section 10. Book-Ent rv Only Registration System . The registration  of  the  2020 Bonds shall initially be by the book-entry only system established with The Depository Trust Company.
Section 11. Assessment Methodology Report. The Board hereby authorizes any modifications to the Assessment Methodology Report prepared by Governmental Management Services - Central Florida, LLC in connection with the 2020 Bonds if such modifications are determined to be appropriate in connection with the issuance of the 2020 Bonds.
Section 12. Engineer's Report. The Board  hereby  authorizes  any modifications to the Engineer's Report prepared by Hamilton Engineering & Surveying, Inc. in connection with the 2020 Bonds if such modifications are determined to be appropriate in connection with the issuance of the 2020 Bonds or modifications to the 2020 Project.
Section 13. Further Official Action. The Chairperson, the Vice Chairperson, the Secretary and each other member of the Board and any other proper official or member of the professional staff of the District are each hereby authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or desirable for carrying out the transactions contemplated by this Resolution. In the event that the Chairperson, the Vice Chairperson or the Secretary is unable to execute and deliver the documents herein contemplated, such documents shall be executed and delivered by the respective designee of such officer or official or any other duly authorized officer or official of the District herein authorized. The Secretary or any Assistant Secretary is hereby authorized and directed to apply and attest the official seal of the District to any agreement or instrument authorized or approved herein that requires such a seal and attestation.
Section 14. Severability. If any section, paragraph, clause or prov1S1on of this Resolution shall be held to be invalid or ineffective for any reason, the remainder of this Resolution shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Resolution would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

Section 15. Inconsistent Proceedings. All  resolutions  or  proceedings,  or  parts thereof, in conflict with the provisions hereof are to the extent of such conflict hereby repealed or amended to the extent of such inconsistency.
PASSED in public session of the Board of Supervisors of the Old Hickory Community Development District, this 14th day of September, 2020.
OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT

ATTEST:
By:_	_	_	_	_	_	_	_	_	_	_	_
Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _
Title:	Secretary/Assistant Secretary

By:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _
Title:		ChairpersonN ice Chairperson Board of Supervisors

EXHIBIT A
FORM OF BOND PURCHASE CONTRACT

EXHIBITB
DRAFT COPY OF PRELIMINARY LIMITED OFFERING MEMORANDUM

EXHIBITC

FORM OF CONTINUING DISCLOSURE AGREEMENT

EXHIBITD

FORM OF FIRST SUPPLEMENTAL TRUST INDENTURE

51631622v3l192721.010100

SECTION VI

Old Hickory Landsape Bids August 2020
Vendor	Annual Bid Amount	Monthly	
Yellowstone	$	84,204.00	$ 7,017.00	
CEPRA	$	79,680.00	$ 6,640.00	
OmegaScapes	$	124,800.00	$10,400.00	
Floralawn	$	94,452.00	$ 7,871.00	

Old Hickory Development District - Landscape Maintenance Services

Price Form1

2
. 	s_E_R_v_1c_E_s 	_C_DD_ Ar_ea_s	

    .lLandscape Firm:	CEPRA Landscape

Litter Removal

Annual Maintenance Cost

$	20,000.00	
$	5,500.00	
$	11,000.00	
$	5,500.00	
$	42,000.00	

Subtotal

Shrubs/Groundcover Care
Pruning Weed/Disease Control Fertilization
Pest Control
Mulching

Subtotal

Turf Care
Mowing Weed/Disease Control Fertilization
Pest Control

Annual Maintenance Cost
$	15,000.00	
$	3,000.00	
$	1,000.00	
$	3,000.00	
s	8 , 4 00.00	
$	30,400.00	

Subtotal

Tree Care
Pruning Fertilzation
Weed/Disease Control
Pest Control Mulching

Annual Maintenance Cost
s	2,000.00	
inc	
inc	
inc	
inc	
$	2,000.00	

Subtotal

Irrigation System Monitoring
Monthly Inspect ions

Annua l Ma intenance Cost

$	5,280.00

$	5,280.00

Subtotal

I inc

I	 Annual Maintenance Cost 

Contact Name:	Chris Dennison
!Telephone:	407-717-4214
E- M ail:	cd ennison @ce pralandscape.com

Notes:

Total

79,680.001

The amounts listed are fixed fees for the twelve (12) month time period commencing on a date to be determined .
The fixed fee shall include the Contractor's profit and general overhead and all
whatsoever
(including, without limitation, labor, equipment, materials and all taxes).

Refer to the scope of services for specific services to be provided.

Old Hickory Development District - Landscape Maintenance Services

Price For m1

. 	s_E_R_v_1c_E_S2   	c_o_D_A_ re_a_s_   _   _        I,Landscape Firm:

FLORALAWN

Subtotal

Turf Care
Mowing Weed/Disease Control Fertilization
Pest Control

Annual Maintenance Cost
$61,666.00	
Included	
$264.00	
Included	
$61,930 .00	

Subtotal

Shrubs/Groundcover Care
Pruning Weed/Disease Control Fertilization
Pest Control
Mulching

Annual  Maintenanc.e Cost
$5,610 .00	
$2,906 .00	
$2,448 .00	
Included	
$8,100.00	
$19,064.o"O	

Subtotal

Tree Care
Pruning Fertilzation
Weed/Disease Control
Pest Control Mulching

Annual Maintenance Cost
$6,258.00	
Included	
Included	
Included	
Included	
$6,258.00	

Subtotal

Irrigation System Monitoring
Monthly Inspections

Annual Maintenance Cost

$  7, 200.001

I

$7,200.00

Contact Name:
!Telephone: E-Mail :

Lucas Martin

(8 63) 668-0494

lucas. m arti n@flo ralawn.com 

I

 	Litter Removal	
 	Subtotal

Annual Maintenance Cost included	

Notes:

Total

$94,452.00

The amounts listed are fixed fees for the twelve (12) month time period commencing on a date to be determined.
The fixed fee shall include the Contractor's profit and general overhead and all
costs and expenses of any nature whatsoever (including, without  limitation, labor, equipment, materials and all taxes).
Refer to the scope of services for specific services to be provided.

Old Hickory Development District - Landscape Maintenance Services

Price Form 1

 		2
 	C_D_D r_Ae_a_s   

 	.l Landscape Firm:

OmegaScapes

..	sE_R_V_IC_E_s_

Core Services Ground  Maintenance Irrigation Maintenance
Pest Control & Fertilization

Subtotal

Annual Maintenance Cost

94,452	
6,096	
13,188	
113,736	

Subtotal

Mulch
Palms

Additional Services

Annual Maintenance Cost

Contact Name:
ITelephone:
E-Mail:

Dan Bond

 	407.448.7341	
Dan@OmegaScapes.com

10,800	
264	
11,064	

 	Litter Removal	Annual Maintenance Cost 
 	Subtotal	Included in core services

Notes:

Total

124,800

The amounts listed are fixed fees for the whatsoever

Refer to the scope of services for

Old Hickory Development District - Landsccipe Maintenance Services

Price Form1

2
......__    _    _    _s  E_R_V_IC_E·_S	_

_ _ _ _

C_D_D_A_r_eas 	 	

ILandscapeFirm:

Yellowstone Landscape

turf care
Mowing  weed/Disease COritrol Fertilizatron.
Pest Ctlnlrpl

Subtotal

Shrubs/Groundcover Care
Pruning Weed/Disease Control Fertiltzation
Pest Control
Mulching

Subtotal

Tree care
Pruning
Fertilza tion Weed/Disease Control Pest Control
Mulching

 	Subtotal 

Annual Mainten .anLeCost
$	32,88MO	
s	1,252.00	
$	1,252.00	
s	l ,157 .00	
$	36,638 .00	

Annual Maintenance Cost
$	17,318.00	
$	696.00	
s	696.00	
$	696.00	
s	6,504.00	
s	25,910,00	

Anriual Maintenance Cost
$	6,644.00	
$	69&.00	
$	696.00	
s	696.00	
$	2;604,00	
·s	11,336.00	

Irrigation System Monitoring		Annual Ma,lnteriance Cost	
Monthly lhspecilpns	$	6,600.00	
Subtotal	$	6,600.00	
			
		Annu,11 Malntcn.ince Co,,t	
Litter Rernoval	I	·   ·	3,no.oo 1	
			
Total		84,204.001	
Notes:			

I s

Contact Name:
jTelephoiie:
E-Mail:

Nicole Ailes

(559)977-4719

nalles@vellowstonelandscape.1.Qm

The amounts llsted are fixed fees for the twelve (1.2) month time period commencing on a date to be determ in.e d.
The fixed fe-.t!sha ll include the Contractor'$
profit.and general overhead and all
whatsc:iev r
(ir11;Judiog,. without llmltatiqn, labor, equlp.m.e nt, mate(ials and all tdxe:.),
Refei to the ii.Lope of ervi1.e. for i,pet.ifh:;.
s r\lic"-'S to be provided.

Yellowstone Landscape I Old Hickory Community Development Disctrict

ZIZ?JIZOZO
Page 17

S ECTION VII

OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2020-2021 DEVELOPER FUNDING AGREEMENT

THIS FISCAL YEAR 2020-2021 DEVELOPER FUNDING AGREEMENT (the
"Agreement") is made and entered into this 1st day of October, 2020, by and between:

OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-purpose government, established pursuant to Chapter 190, Florida Statutes, and located in the City of St. Cloud, Osceola County, Florida (hereinafter "District"), and

LENNAR HOMES, LLC, a Florida limited liability company and the majority landowner in the District (hereinafter "Developer").

Recitals

WHEREAS, the District was established by Ordinance Number 2020-09 of the City Council of St. Cloud, Florida (the "City Council"), pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended, (the "Act") for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including a storm water management system, roadways, water distribution and sewer collection systems, landscaping, recreational facilities and other infrastructure; and

WHEREAS, the District, pursuant to the Act, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, Developer presently owns and/or is developing the majority of the real property within the District, which property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, the District has adopted or anticipates adopting its general fund budget for the fiscal year 2020-2021, which year commences on October 1, 2020, and concludes on September 30, 2021 (the "Budget"); and

WHEREAS, the Budget, which both parties recognize may be amended from time to time in the sole discretion of the District, are attached hereto and incorporated herein by reference as Exhibit "A"; and

WHEREAS, the District has or will levy non ad valorem special assessments on all land within the District that will benefit from the District activities, operations and services set forth in Exhibit "A"; and

WHEREAS, the Developer agrees that the activities, operations and services provide a special and peculiar benefit equal to or in excess of the costs reflected on Exhibit "A" to the property owned by the Developer within the District (the "Property"); and

WHEREAS, in lieu of initially certifying for collection special assessments on the Property, the District is willing to allow the Developer to provide such funds as are necessary to allow the District to proceed with its operations as described in Exhibit "A" so long as payment is timely provided; and

WHEREAS, the District desires to secure the funding of the Budget through the imposition of a continuing lien against the Property and otherwise as provided herein and in any resolutions of the District pertaining to the imposition of a lien for special assessments.

WHEREAS, the Developer agrees to enter into the Agreement in lieu of having the District collect any non-ad valorem assessments as authorized by law against the Property located within the District for the activities, operations, and services set forth in the Budget.

NOW THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

The Developer agrees to make available to the District the monies necessary for the operation of the District based on actual expenditures of the District as called for in the budget attached hereto as Exhibit "A" (and as Exhibit "A" may be amended from time to time), within thirty (30) days of written request by the District. Amendments to the District's Budget as shown in Exhibit "A" adopted by the District at a duly noticed meeting shall have the effect of amending this Agreement without further action of the parties. The funds provided under this Agreement shall be placed in the District's general checking account. These payments are made by the Developer in lieu of the collection of special assessments that might otherwise be collected by the District.

District shall have the right to file a continuing lien upon the Property described in Exhibit "A" for all payments due and owing under the terms of this Agreement and for interest thereon, and for reasonable attorneys' fees, paralegals' fees, expenses, and court costs incurred by the District incident to the collection of funds under this Agreement and for enforcement of this lien, and all sums advanced and paid by the District for taxes and payment on account of superior interests, liens, and encumbrances in order to preserve and protect the District's lien. The lien shall be effective as of the date and time of the recording of a "Notice of Lien for FY 2020-2021 Budget" in the public records of St. Cloud, Florida, stating among other things, the description of the real property and the amount due as of the recording of the Notice, and the existence of this Agreement. The District Manager, in its sole discretion, is hereby authorized by the District to file the Notice of Lien for the Budget on behalf of the District, without need of further Board action authorizing or directing such filing. At the District Manager's direction, the District may also bring an action at law against the record title holders to the Property to pay the amount due under this Agreement,

or may foreclose the lien against the Property in any manner authorized by law. In the event the Developer sells any of the Property after the execution of this Agreement, the Developers' rights and obligations under this Agreement shall remain the same, provided however that the District shall only have the right to file a lien upon the remaining Property owned by the Developer.

The District has found that the activities, operations and services set out in Exhibit "A" provide a special and peculiar benefit to the Property, which benefit is allocated as provided in the assessment roll attached hereto and incorporated herein as Exhibit "B". The Developer agrees that the activities, operations and services set forth in Exhibit "A" provide a special and peculiar benefit to the Property equal to or in excess of the costs set out in Exhibit "A", as allocated in Exhibit "B". Therefore, in the alternative or in addition to the other methods of collection set forth in this Agreement, or in any resolution of the District regarding the imposition and collection of special assessments, the District, in its sole discretion, and upon failure of the Developer to make payment as provided for in this Agreement, may choose to certify for collection amounts due hereunder as a non ad valorem assessment on all or any part of the Property for collection, either through the Uniform Method of Collection set forth in Chapter 197 or under any method of direct bill and collection on a future years tax roll and collected by the Osceola County Tax Collector, collected pursuant to a foreclosure action, or, at the District's discretion, collected in any other method authorized by law.

In the event the District is required to certify non ad valorem special assessments for collection as a result of the Developer's failure to provide the funds as required under this Agreement, the amount of funds received by the District from Developer under this Agreement shall be credited pro-rata to all lands subject to special assessments in the manner provided in the District's assessment methodology of operation and maintenance.

District and Developer agree that the FY 2020-2021 Budget shall be revised at the end of the fiscal year to reflect the actual expenditures for the District for the period beginning October 1, 2020 and ending September 30, 2021. Developer shall not be responsible for any  costs other than those costs provided for in the Budget, as so amended.

This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both of the parties hereto.

The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law and each party has full power and authority to comply with the terms and provisions of this instrument.

This Agreement may be assigned, in whole or in part, by either party only upon the written consent of the other, which consent shall not be unreasonably withheld.

A default by either party under this Agreement shall entitle the other to all remedies

available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Developer, and in the manner described in paragraph 3 above.

In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution or appellate proceedings.

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

This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and elected the language, and the doubtful language will not be interpreted or construed against any party.

The Agreement shall be effective after execution by both parties. The enforcement provisions of this Agreement shall survive its termination until all payments due under this Agreement are paid in full.

[SIGNATURES ON FOLLOWING PAGE]

SIGNATURE PAGE TO OLD IDCKORY COMMUNITY DEVELOPMENT DISTRICT FY 2020-2021 DEVELOPER FUNDING AGREEMENT

IN WITNESS WHEREOF, the parties execute this agreement the day and year first written above.

Attest:	OLD	HICKORY	COMMUNITY DEVELOPMENT	DISTRICT,		a	Florida
community development district.

By  :	­

- - - - - - - - - -

Name:
Title: Assistant Secretary

By  :	­

- - - - - - - - - -

Name:
Title: Witness

By  :	­

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

Name:
Title: Chairman, Board of Supervisors

LENNAR HOMES, LLC, a Florida limited liability company

By: -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Name: - - - - - - - - - - - - - - -
Title:- - - - - - - - - - - - - - -

Old Hickory CDD
FY2020-2 l Budget Funding Agmt

EXHIBIT "A"

(Fiscal Year 2020-2021 Budget)

[SEE ATTACHED]

EXHIBIT "B"

(Assessment Roll)

[SEE ATTACHED]

S ECTION VIII

ied

G E M E N T, I N C.

tic

P.O. Box 1469 Eagle Lake, FL 33839
1-800-408-8882

AQUATIC PLANT MANAGEMENT
AGREEMENT

Submitted to:
Name	Old Hickory COD
c/o GMS Central Florida

Date:	August3,2020

Address City Phone

1408 Hamlin Ave Unit E St. Cloud, FL 34771 407-398-2890

This Agreement is between Applied Aquatic Management, Inc. hereafter called "AAM" and signee hereafter called "Customer".

The parties hereto agree as follows
AAM agrees to provide aquatic management  services for a period of	13 months in accordance with the terms and conditions of this Agreement in the following sites:

Tract A: $180.00 Tract I: $270.00 Tract H: $90.00

Tract K: $120.00 Tract P: $135.00 Tract DD: $135.00

Tract EE: $270.00 Tract Q: $95.00

The MM management program will include the control of the following categories of vegetation for the specified sum:

Submersed  vegetation control
Emersed  vegetation control
Floating  vegetation control
Filamentous algae control
Shoreline grass & brush control

Included Included Included Included Included

Service shall consist of a minimum of monthly inspections and/or treatments as needed to maintain control of noxious growth throughout the term of our service.

Customer agrees to pay AAM the following amounts during the term of this Agreement:

The terms of this agreement shall be: 09/01/2020 thru 09/30/2021.
Agreement will automatically renew as per Term & Condition 14.
Start-up Charge		NA	Due at the start of work Maintenance Fee	$1,295.00	Due	monthly
Total Annual Cost	$15,540.00

as billed	X 12 .

Invoices are due and payable within 30 days. Overdue accounts may accrue a service charge of 11/2% per month
MM  agrees to commence treatment within	NA days, weather permitting, from the date of execution or receipt of the proper permits.
The Agreement shall have no force & is withdrawn unless executed and returned by Customer to MM on or before September  3, 2020	
Customer acknowledges that he has read and is familiar with the additional terms and conditions printed on the reverse side which are incorporated in this agreement.

Submitted:  Telly R. Smith	Date:	8/3/2020	Accepted	Date:
MM	TeU!f 'RS111ith	Customer

Terms and Conditions
The AAM Aquatic Plant Management Program will be conducted in a manner consistent with good water management practice using only chemicals which have a wide margin of safety for fish, waterfowl and human life and in conformance with applicable State and Federal Laws, regulations and rules. AAM agrees to indemnify Customer for any violation of such laws, rules or regulations.
Federal & State regulations require that various time-use restrictions be observed during & following treatment. AAM agrees to notify Customer of such restrictions verbally &/or by posting the restrictions at several readily visible locations on the perimeter of each body of water at the time of treatment. It shall be the Customer's responsibility
to observe the restrictions throughout the required period. Customer understands & agrees that notwithstanding any other provisions of this Agreement, AAM does not assume any liability by any party to be notified, or to observe,
the regulations.
The MM Aquatic Plant Management Program is devised so that water areas are brought into a maintenance configuration as rapidly after their start, consistent with responsible management practices. Some forms of vegetation (particularly grasses & cattail) have visible residues  after chemical treatment.  Customer is responsible for removing such residues.
In addition to the amounts noted on the face of this Agreement, Customer shall also pay fees, taxes (including sales taxes) or charges that might be imposed by any government body with respect to the services offered herein.
This Agreement shall have as its effective date the first day of the month in which services are first rendered to Customer and shall terminate upon the last day of a month.
AAM is licensed & insured. Certificates of Insurance will be provided upon Customers request.
If at any time during the term of this Agreement, Customer does not feel AAM is performing in a satisfactory manner Customer shall promptly notify AAM who shall investigate the cause of Customer's lack of satisfaction & attempt to cure same. If nonsatisfactory performance continues, this Agreement may be voided by either party giving thirty days written notice & payment of all monies owing to the effective date of termination, which shall be the last day of the month.
Neither party shall be responsible in damages, penalties or otherwise for any failure or delay in the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders & regulations, curtailment or failure to obtain sufficient material, or other forces (whether or not of the same class or kind as those set forth above) beyond its reasonable control & which, by the exercise of due diligence, it is unable to overcome.
AAM agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of AAM however, AAM shall in no event be liable to Customer or others, for indirect, special or consequential damages resulting from any cause whatsoever.
1O. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida
In the event a legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party is entitled to recover legal costs & reasonable attorney fees.
This Agreement constitutes the entire Agreement of the parties hereto & no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing & accepted by an authorized representative of MM & Customer.
This Agreement may not be assigned by Customer without the prior written consent of AAM.
This Agreement shall automatically renew for term equal to its original term, unless a "Notice of Cancellation" has been received. The contract amount shall be adjusted at a minimum rate of 3% increase per year on the anniversary date of this Agreement. Unless otherwise agreed to in writing, by both parties, services shall be continuous without interruption.

r-nnoc; 1 PHASE2 PHASE3

00 Ul'ill I.:>
202UNITS
136UNlTS

PHASE4	45 UNITS
TOTAL
Tract A

··c-QL[
HIC CD(

Tract H

Tract I

Tract K

PH2

OLD HICKORY
COD

i

i

"

!:!.
-·

l'

fi.

I

,r

f
J

'

.J.
izi

!!
::r:

I

ti

I

:,

i

. I.	-   .

-	- ·-

Tract Q

i

,,

.t
f
'

-

Tract DD

Tract p

-

.-

i
t
;

...;.	-

     .!.
JI.

I

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I
?

--- i

Tract EE

i

I	-1	i	 	

- ·- -

J	.........	..
I

S ECTION X

S ECTION C

S ECTION 1

•

•

••••••••

Old Hickory
Community Development District

Unaudited Financial Reporting August 31, 2020

•

•

•

•

•

•

TABLE OF CONTENTS

BALANCE SHEET

GENERAL FUND INCOME STATEMENT

MONTH TO MONTH

DEVELOPER  CONTRIBUTION SCHEDULE

Old Hickory
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
August 31, 2020

ASSETS:	General
 	Fund		
CASH	$7,842	
DUE FROM DEVELOPER	$12,784	
TOTAL ASSETS	$20,625	

LIABILITIES:		
ACCOUNTS PAYABLE	$17,346	
FUND EQUITY;		
FUND BALANCES:		
UNASSIGNED	$3,280	
TOTAL LIABILITIES & FUND EQUITY	$20,625	

Old Hickory
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement  of Revenues & Expenditures
For The Period Ending August 31, 2020

	PROPOSED
BUDGET	PRORATED BUDGET
THRU 8/31/20	ACTUAL
THRU 8/31/20	
VARIANCE		
REVENUES:							
DEVELOPER CONTRIBUTIONS		$40,039	$30,029	$35,536	$5,507		
TOTAL REVENUES		$40,039	$30,029	$35,536	$5,507		

EXPENDITURE S;							
ADM INISTRATIVE:							
SUPERVISOR FEES		$4,000	$3,000	$0	$3,000		
FICA EXPENSE		$306	$230	$0	$230		
ENGINEERING		$4,000	$3,000	$868	$2,132		
ATTORNEY		$8,333	$6,250	$6,503	($253)		
ANNUAL AUDIT		$0	$0	$0	$0		
MANAGEMENT FEES		$11,667	$8,750	$8,750	($0)		
INFORMATION TECHNOLOGY		$400	$300	$300	$0		
WEBSITE CREATION/ADA COMPLIANCE		$2,375	$0	$0	$0		
TELEPHONE		$100	$75	$0	$75		
POSTAGE		$333	$250	$23	$227		
INSURANCE		$ 2,500	$0	$0	$0		
PRINTING & BINDING		$333	$250	$148	$102		
LEGAL ADVERTiSiNG		$5,000	$3,750	$8,733	($4,983)		
OTHER CURRENT CHARGES		$333	$250	$0	$250		
OFFICE SUPPL! ES		$208	$156	$11	$145		
DUES, LICENSES & SUBSCRIPTIONS		$150	$150	$100	$SO		
TOTALADMINISTRATIVE		$40,039	$26,410	$25,436	$974		

FIEW:							
WATER&SEWER		$0	$0	$6,820	($6 ,8 20)		
TOTAL FIELD		$0	$0	$6,820	($6,820)		
							
TOTAL EXPENDITURES		$40,039	$26,410	$32,256	($5,845)		
							
EXCESS REVENUES {EXPENDITURES)		$0		$3,280			
							
FUND BALANCE· Beginning		$0		$0			
							
FUND BALANCE· Ending		$0		$3,280			

Old Hickory
Community Development District

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total
REVENUES:

DEVELOPER CONTRIBUTIONS	$0	$0	so	$0	$0	so	$0	$14,875	$4,558	$3,319	$12,784	$0	$35,536	
TOTAL REVENUES	I	$0	$0	$0	$0	$0	$0	so	$14	$4,55 -.	-	$12,784	$0	$35,5361	

EXPENDITURES:															
ADMINISTRATIVE:															
SUPERVISOR FEES		$0	$0	so	$0	$0	$0	so	$0	$0	so	$0	$0	$0	
FICA EXPENSE		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ENGINEERING		$0	$0	$0	$0	$0	$0	$0	$0	$285	$583	so	$0	$868	
ATTORNEY		so	$0	$0	$0	$0	$0	$0	$1,541	$3,647	Sl,315	$0	$0	S6,503	
ANNUAL AUDIT		$0	$0	so	so	so	$0	so	so	so	so	so	so	$0	
MANAGEMENT FEES		so	$0	so	so	so	$0	so	$0	$2,917	$2,917	$2,917	so	SB,750	
INFORMATION TECHNOLOGY		$0	so	so	so	so	so	so	$0	SlOO	$100	$100	$0	$300	
WEBSITE CREATION/ADA COMPLIANCE		so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TELEPHONE		so	$0	$0	so	so	$0	$0	so	$0	$0	$0	$0	$0	
POSTAGE		$0	$0	$0	so	so	$0	$0	$0	$0	$14	$9	$0	$23	
INSURANCE		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
PRINTING & BINDING		$0	$0	$0	so	$0	$0	so	$0	$0	$98	$51	$0	$148	
LEGAL ADVERTISING		$0	$0	$0	so	$0	$0	so	S556	so	S8,177	$0	so	$8,733	
OTHER CURRENT CHARGES		$0	$0	$0	$0	$0	$0	so	so	$0	so	so	so	so	
OFFICE SUPPLIES		$0	so	$0	so	so	$0	$0	$0	$0	$6	$5	$0	S11	
DUES, LICENSES & SUBSCRIPTIONS		$0	$0	$0	$0	$0	$0	$0	$0	$100	$0	$0	so	$100	

FIELD:															
WATER & SEWER		$0	$0	$0	SO	so	$0	$0	$0	$27	$3,559	$3,234	$0	$6,820	
TOTAL EXPENDITURES	I	$0	$0	$0	so	so	$0	$0	$2,097	$7,076	$16,768	S6,315	$0	$32,2561	

EXCESS REVENUES (EXPENDITURES)	I	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$12,778	
!S2,518)	
!$13,449)	
$6,469	
$0	$3.2so I	

Old Hickory Community Development District
Developer Contrbutlons/Due from Developer

Funding
Request	Prepared Date	Payment
Received	Check
Amount	Total
F urding	General
F urd	General
F urd	Due
from	Overand
(short)	
#	Date	Reiiuest	 	Portion (20)	Portion (21)		Ca_p_ital	Balance Due	

1	
5/14/20	
8/31/20	
$	14,875.00	
$	14,875.00	
$	14,875.00	
$	
$	
$	
2	6/30/20	8/26/20	$	4,557.67	$	4,557.67	$	4,557.67	$	$	$	
3	7/24/20	8/26/20	$	3,319.41	$	3,319.41	$	3,319.41	$	$	$	
4	8/24/20			$	12,783.69	$	12,783.69	$	$	$	12,783.69	
5	9/3/20			$	10,394.89	$	5,394.89	$	5,000.00	$	$	10,394.89	

[ Due from Developer	
$	
22,752.08	
$	
45,930.66	
$	
40,930.66	
$	
5,000.00	
$	
$	
23,178.58	

Total Developer Contrbutions FY20	 $	40,930.66 

S ECTION 2

Old Hickory
Community Development  District	fY20Fund"111g Request#4
August 24, 2020

Payee	General Fund	

1	Governmental Management Services-CF, LLC		
Inv# 3 -Management Fees-August 2020	$	3,280.97	
2	Hamilton Engineering & surveying, Inc.		
lnv#61872-Professlonal Fees-July2020	$	S82.86	
3	Latham, Luna, Eden & Beaudine, LLP		
Inv# 92696 -General Counsel -June 2020	$	3,647.00	
lnv#93106-General Counsel -July 2021	$	1,315.00	
4	OrlandoSentlnel		
Inv# 23165975000 - Notice of Landowners/Election Meeting-July 2020	$	959.32	
Inv# 23165975000 - Notice of Public Improvements/Levy Non-Ad Valorem Assessments-July 2020	$	1,298.50	
Inv# 23500955000-Notlceoflntentto Use Uniform Method of Collection -July 2020	$	1,700.04	
	
$	.1 2,783.69	

 	Total:	$	12,783.69 

Please make check payable to:

Oki Hkkory Community Development District
1408 Hamlin Avenue,Unit E
St.Ooud, FL 34771

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

Invoice

Bill To:
Old Hickory COD 219 E. Livingston St. Orlando, FL 32801

Invoice#: 3
Invoice Date: 8/1/20
Due Date: 8/1/20
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Management Fees -August2020 (JO/· '. lO • S t o· ! 1-iO'U Information Technology -August 2020 ool .. ;.ra-5U:;O- IOO Information Technology- June 2020 & July 2020
Office Supplies 001, 10 - , .bo -£.1 lJt)c, Postage oo/ • 31/J - j/ ?Joo - "i'Zoeo Coplesa,/•310 -;51'](10 - 4:2.SO"		

2	2,916.87	2,916.67
100.00	100.00
100.00	200.00
5.15	5.15
8.60	8.60
50.55	50.55	

Total	$3,280.97	
Payments/Credits	$0.00	
Balance Due	$3,280.97	

Invoice

HAMILTON
EN ::' I N • E R I N G & S U R V f Y I N G , I N C.

1AMPA OFFICE
3409 w. lemon street rompa,fi33l,09 813.250.3535

;.. OG 1 4 2020
ID·l:--====---

Old Hickory CDD 1408 Hamlin Avenue UnitE
St. Cloud, FL 34771

August 11, 2020 Project No: Invoice No: Project Manager:

03849.0001
61872
David Reid

Project	03849.0001	Old  Hickory CDD O&M	l I Q 0
Email invoices to Teresa Viscarra: tviscarra@gmscfl.com	wl '7:i ID · 1°?>o.C
!1"!?,f J.1 .S.esJorll!eJ'wg:;l:,_.IJ!n!.21,,!0!9,!_o.:luJ1 h.2.Q30_  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _  _
Phase	030A	Administration
Professional Personnel

Eng Sr Project Manager,PE.Sr VP
Reid, David	7/17!W20 testimony review and edits
Totals
Total Labor

Hours

2.00

2.00

Rate

190 .00

Amount

380.00

380.00

380.00

Phase	030B
Professional Personnel

Meetings

Total for this Section:

$380.00

Eng Sr Project Manager.PE.Sr VP
Reid, David	7/16/2020 engineer's testimony
Totals
Total Labor

Hours

1.00

1.00

Rate

190.00

Amount

190.00

190.00

190.00

Total for this Section:	$190.00

Phase	XPN
Reimbursable  Expenses
Postage/Couriers

Reimbursable Expenses

7/27/2020

Unishippers
Total Reimbursables

Shipping

l.15times
Total for this Section: TOTAL DUE THIS INVOICE:

11.18
11.18

12.86
$12.86

$582.86

Billed-to-Date
	Current	Prior	Total	
Labor	570.00	475.00	1,045.00	
Expense	12.86	0.00	12.86	
Totals	582.86	475.00	1,057.86	
PLEASE INCLUDE INVOICE# ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.250.3535*• All
invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Project	03849.0001	Old Hickory CDD O&M 2019	Invoice	61872
Outstanding Invoices

Number	Date	Balance	
61524	7/2/2020	285.00	
61829	8/7/2020	190.00	
Total		475.00	

PLEASE INCLUDE INVOici! ION  CHECK. Thank you.	••Billing Questions: Accounts Receivable 813.250.3S3S** All invoices are due upon receipt. A late chlll'ge of 1.5% will be added to any unpaid balance after 30 days.

Page2

8/4/2020	Tracking I UPS • United States

Proof of Delivery
Dear Customer,
This notice serves as proof of delivery for the shipment listed below.

Tracking Number
1Z7A626Y0109475222
Weight
2.00 LBS
Service
UPS Next Day Air®
Shipped / Billed On
07/24/2020
DeUvered On
07/27/202010:21 A.M.
Delivered To
ORLANDO, FL, US
Received By
GROPO
Left At
Inside Delivery
Thank you for giving us this opportunity to serve you. Details are only availabfe for shipments delivered within the last 120 days. Please print for your records if you require this Information after 120 days.
Sincerely,
UPS
Tracking results provided by UPS: 08/04/2020 12:22 P.M. EST

1/1

LATHAM, LUNA, EDEN & BEAUDINE, LLP
ATTORNEYS   AT LAW

July 24, 2020

Old Hickory CDD
c/o GMS-CFL, LLC
219 E. Livingston Street Orlando, FL 32801

Matter ID: 6187-001
General

111 N. MAGNOUA AVE, STE 1400
ORLANDO, FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE: (407) 481-5801

INVOICE

Invoice# 92696

BY=-- ----------

Federal ID# 59-3366512

For Professional Services Rendered:
06/01/2020   KET	Review of Agenda items in preparation of Board Meeting. Attended Board meeting.	3.10 hr	$775.00 06/01/2020   JAC	Prep for and particiapte in Organizational Meeting of COD (no charge for 2nd	0.20hr		$71.00
attorney at meeting]
06/03/2020   KET      Email regarding executed Ordinance and Petitioner's Agreement.	0.20hr		$50.00 06/04/2020   KET       Email correspondence regarding conveyance of utilities to the COD.	0.40hr	$100.00 06/05/2020   JAC       Email to City Attorney regarding Ordinance error and request for correction	0.20hr		$71.00 06/08/2020    jms       Compile, save and record Notice of Establishment	0.40hr		$30.00 06/08/2020   JAC       Email to City Attorney regarding Ordinance and request for correction	0.20hr		$71.00 06/09/2020   JAC       Telephone call to City Attorney regarding Ordinance	0.20hr		$71.00
06/10/2020    JAC    Another telephone call to City Attorney regarding Ordinance Issue; receive and	0.20 hr	$71.00 review recorded Notice of Establishment
06/11/2020   JAC       Email from St. Cloud City Attorney regarding correcting Ordinance	0.20hr		$71.00 06/12/2020    KET    Review of Plat regarding conveyance of utilities to CDO.  Email correspondence	0.50hr	$125.00
with bond counsel regarding same.
06/12/2020   KET		Review of email correspondence regarding Completion and Acquisition Agreements	0.30hr	$75.00 from Steve Sanford.
06/17/2020	KET	Email correspondence regarding conveyance of utilities to COD and City of St.	0.20hr	$50.00 Cloud.
06/18/2020   KET	Preparation of conveyance documents for utilities. Telephone calls to counsel for	4.90hr	$1,225.00 City of St. Cloud regarding re-recorded Ordinance. Email correspondence
regarding re-recorded Ordinance and filing of Complaint for validation of bonds. Preparation of documents for conveyance of utilities to COD and City of St. Cloud.
06/18/2020	jms	Emails regarding corrective Ordinance; emails regarding filed Complaint and Notice	0.40hr		$30.00 06/19/2020   JAC	Review and work on conveyance document issues	0.40hr	$142.00
06/22/2020   KET	Email correspondence from developer regarding Phase 1 and 2 tracts to be	0.30 hr	$75.00 conveyed to the City of Orlando.
06/24/2020	JAC	Emails with OCA regarding registration of CDD	0.20hr	$71.00

July 24, 2020

Matter ID: 6187-001

For Professional Services Rendered:

Invoice # 92696
Federal ID# 59-3366512

06/25/2020	jms	Emaffs regarding CEO filing	0.10hr
Total Professional Services:

$7.50

$3,181.50

For Disbursements Incurred:

06/18/2020

06/19/2020

Check# 47334 SIMPLIFILE; Disbursement for E-recordlng of Notice of Establishment regarding Old Hickory in Osceola County, FL on 06.08.2020f6187-001/JAC
Court a-filing No. 109075305 of 3 documents with Osceola Circuit Civil regarding OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT VS THE STATE OF FLORIDA, ANO THE TAXPAYERS, PROPERTY

$51.50

$414.00

INVOICE .SUMMARY

Total Disbursements Incurred:

$465.50

	For Professional Services:	12.60Hours	$3,181.50	
	For Disbursements Incurred:		$465.50	
	New Charges this Invoice:		$3,647.00	
	Previous Balance:		$1,541.00	
	Less Payment and Credits Received:		$0.00	
	Outstanding Balance:		$1,541.00	
	Plus New Charges this Invoice:		$3,647.00	

Billed Through: June 30, 2020	Total Due:		$5,188.00	

LATHAM, LUNA, EDEN & BEAUDINE, LLP
ATTORNEYS   AT LAW

August 19, 2020

Old Hickory COD c/o GMS-CFL, LLC
219 E. Livingston Street Orlando, FL 32801

11I N. MAGNOLIA AVE, STE 1400 ORLANDO, FLORIDA 32801
POST OFFICE BOX 3353 ORLANDO,  FLORIDA 32802
TELEPHONE:  (407) 481-5800
FACSIMILE: (407) 481-5801

Matter ID: 6187-001
General

For Professional Services Rendered:

INVOICE

Invoice# 93106
Federal ID# 59-3366512

07/10/2020	
JAC	
Review and respond to email from District Manager	
0.20hr	
$71.00	
07/15/2020	KET	Conference call with Lennar regarding conveyance of utilities to CDD for Phases 1 and 2.	0.20hr	$50.00	
07/15/2020	JAC	Telephone call from L. Register regarding plat and related property conveyance issues	0.30hr	$106.50	
07/21/2020	KET	Review of Plat regarding property owned and maintained by the COD.	0.90hr	$225.00	
07/23/2020	KET	Preparation of conveyance documents for property being transferred to HOA.	0.40hr	$100.00	
07/27/2020	KET	Receipt and review of email correspondence from District Management company regarding upcoming Board of Supervisors meeting.	0.10hr	$25.00	
07/28/2020	KET	Preparation of Resolution 2020-23 regarding levying of assessments.	1.20hr	$300.00	
07/29/2020	KET	Preparation of Resolution 2020-23 and email correspondence with District Manager regarding same. Review of Agenda items for upcoming Board of Supervisors meeting.	0.80hr	$200.00	
07/29/2020	Jms	Review agenda and provide attorney notes on related items	0.50hr	$37.50	
07/29/2020	jms	Prepared and email New Supervisor Member Packets to five board members	1.00hr	$75.00	
07/30/2020	KET	Review of Agenda items for upcoming Board of Supervisors meeting.	0.40hr	$100.00	
07/31/2020	KET	Receipt and review of email correspondence from District Manager regarding upcoming meeting .	0.10 hr	$25.00	

Total Professional Services:	$1,315.00

August19,2020

Matter ID: 6187-001

Invoice# 93106
Federal ID# 59-3366512
INVOICE SUMMARY

	For Professional Services:	6.10 Hours	$1,315.00	
	New Charges this Invoice:		$1,315.00	
	Previous Balance:		$5,188.00	
	Less Payment and Credits Received:		$0.00	
	Outstanding Balance:		$5,188.00	
	Plus New Charges this Invoice:		$1,315.00	

Billed Through: July 31, 2020	Total Due:		$6,503.00	

Orlando Sentinel
------MEDIA GROUP

PO Box 100608
Atlanta, GA 30384-0608

adbllling@trillpub.com
844-348-2445

Invoice Details Billed Account Name: Billed Account Number: Invoice Number: Invoice Amount:
BIiiing Period: Due Date:

Old Hickory Cdd CU80083653 023165975000

ii

$3,399.42 07/20/20 - 07/26/20
08/25/20

INVOICE

All past due amounts are payable Immediately

Page 1 of 2
Invoice Details

Date

Unltf

Ad Slzef Rate

Cross
Amount

Total

V

/13/20 OSC23165975
120120

v07/13/20 OSC23165975

v

....,,.a,/20/20

v

Vo'7/20/20 OSC23165975

ATTN Stacie Vanderbilt Classified Listings, Online
PUBLIC HEARING adopt 2019/2020 2020/21
6717049

Classified Listings, Online August 3 2020 TIME: 1:00 p.m.
6717710

PO# Stacie Vanderbilt Display
hearing 1pm Monday August 3 2020
6716381

1,141.60

Account Summary

:i:--FAMILV FUND )

SIGNATURE

Current	1-30	31-60	61-90	91+	Unapplled
6,476.94	556.26	0.00	0.00	0.00	0.00

OrlamloSeatmel .
olU'.lltMll llklillllCJ.....	ntst,.....

...	

Invoice Total:	$3,399.42

Amount

4'GrowthSpotter
,.	,ou,a,i,..,.,.iMISNlS.S 1111itnlllll-.ct

MOTIV8

Please detach and retum this portion with your payment.

Orlando Sentinel
ME DI A GROUP

PO Box 100608
Atlanta, GA 30384-0608

Remittance Section BIiied Period:
Billed Account Name: Billed Account Number: Invoice Number:

07l20i20- 07/26/20
Old Hickory Cdd CU80083653 023165975000

Return Service Requested

l?&?DD023'1	PRESORT2a91 SP0.500P3C1 .S>
111••1111l•l11111h1111•ull'IIM11111'l1111•1••11•1•·1ll"11•II
Ill OLD HICKORY COD STACIE VANDERBILT 219 E LMNGSTON ST ORLANDO FL 32801-1508

For questions regarding this billing, or change of address notification, please contact Customer Care:

Orlando Sentinel
PO Box 100608
Atlanta, GA 30384-0608
•IIII'h1Ih111111111111llh,I,11111111I11 I•I1111  I1111I•1I•111•11

0&0D83b530800&3b53030231b5975 00339942 00703320 7

-...

.	-,

;.,.  •.-,,.'.l-l

O--r-lando Sentinel

Published Dally
ORANGE County, Florida

Old Hickoty CDD - CU80083653
219 E Livingston St Orlando, FL, 32801

llill.l:A:.
Old Hickory CDD • CU800836S3 219 E Livingston St
Orlando, FL, 32801

State OtIUlnou
Cciunty Of Cook
Before the undersigned au1hority perspnally appeared
Amy Houser, who on oa1h says that he or she is an Advertising Represen ve of the ORLANDO SENTINEL. a DAILY newspaper published at the ORLANDO SENTINEL in ORANGE County, Florida; that the attached ooi,y of a4vertiseme:nt, being a Le:gal Notice in the: matter of 11150-Publlc He:aring Notice, August 3, 2020 TIME: I:00 p.m. was published in said newspaper in the issues of Jul13, 2020; Jul 20, 2020.
Affiant furtbenays that the said ORLANDO SENTINEL Is a newspaper
Published insaid ORANGE Comey, Florida, mid that lhe said newspaper
baa bcmofore lxlen continuously published in said ORANGE County, Florida, each day llDd has been entered as periodicals matter at the post office In ORANGE County, Florida, in said ORANGE Co ty, Florida, for
,a period ofone year next preceding the first publication of the attached copy of advertisement; and liffiant further says that h or she has neither
paid nor promised any person. finn. or corporation any discount, rebate, commillsion or nmmd for tbe purpose of securing this advertisement for publication in the said ne'\Vspapcr.

Amy Houser
Signature of Affi!ID-I	Nauie of Affiant

Sworn to and subscribed before me on this 23 day of July, 2020,

by above Aftiant, who is personally known to me (X) or who has produced identification.( ).
Sigoatµre·ofNotary:-Public

Namll ofNouuy, Typed, Printed-, or Stamped

6717710

.	O-=r--l--a---n- d-

Sentinel

-;:::;o

- ;.;,;;;,. .

NOTICE OHANDOWNERS' MEETING AND ELECTION AND MEETING OFTHE BOARD Of8tll'ERVISORS JIF ntEQIJ}HICKORY COMMUNJJY DF/ELOPMENT OISTRICT
Notice Is.hereby given to the' public and· . cill landowners within Old Hlckorv Community o vsl-opment Ofstrlct (the "Dlstrictnl tl)e location
of Which Is Pnerouv described
as. comprising   a   parcel ·or parcels
of   land  c:ontotnlncf cpprox'lnfofely
115.395 .(lcras located wfthin tfcle CUY .of St cti,UCI, Osceola County, Florida, on the  north  and  south lil(Je.s  of    Nolte  Road;   approximately
0.5  mlfe . west of  Old   Hickory n·ee
Road in sections 13 and 24, TovmshlP
.26 -South, Ra g  30  East  adVISil\11  that a meeting of landowners will be held for. the purpose -of ele<:ting t,ve (SJ  parsons  to  the  Oistrlct  Board of

wm

,     $ upervlsors,   Immediately foHow,ng

a-

the landowners' meeting there
be convened    meeting of the Boord
of  Supervisors  for   the  PUn>ose of
com lderfng certain matters of tile
Boord to lndude election of certain
District <Jfficers.• • and _ ot he·r such
bu5ln . which m ay·  properly  come
.before- the Board;
Cl. TE : August 3, 2020
TIME: 1  00 p.m•
.PLACE	Oasis Club at
o, ·omptonsGate
1.S20·0as1s Club Blvd.
.Ql<lirlplonsGaie, Florido 338%
Each landowner may vote  in  P€-rson or bY written i:,roxv. Proxy forms may be obtained  u_pon  reque;;t  at 1he office of the  District  Monq9er, 219 E. Lw,ngston Street Orl-ando, Florida 32801. At said meeting -each landowner or hl.s or her proxy shall be   entJtle<l   to    nominate  persons
:tor the i'rn.ltlon of Supervisor and  t:a&t  on,:s  vote per acre of  land, or

one

froc:tlonc:I J:10rt1on ther of,  ovmed bv· hln1 or her and located wHhin 1fte· Dls!rict for each person to be elected to the poslfton ofSui:>ervisor A fraction of an .Qcr e shall be treated a&· one acre, entithng the landowner to vote wi1h 1•espect "thereto Plaited lots shall be counted lndM4ual!y and rounded up to the nearest wh•)l e acre Th acreage of p!Qffed lots shall not be aggreoatecl for   .de, t :rrmln °lno      the   number    of
voting l!nits  held  by  a  tandQV11k'r or a l o.,c1 owner 's il r oxy.- At the laridown  r:;' meetin<1 the -land     owners
. shall seld	a person  to serve .<t s the
,neetino -::1101-r andwtio shall condvct
themee,:ng

bo,t. cf the meetings mew be

The·. lar,;:owners' meeting and the Board   of   Svpervisors    meeting are OP&ll to the J)Ubllc and WIii ba conducted in accordance· wit h thct porrovisions   of    Flonda   law,       One
confinl•xi 1.., a date, trme, and p/<ice to·be sp·.. :tiied on fL,;1 n.cord at such meeting     A  c-opy  of  the  agenda for
:ltlese  n.1, ·  , in9s   may     ue   obtained
.from   2        E.      LiVJ.ngston   Street,

.

O·.. r,la-ndo Senti-ne-l-
Orland<;>, Florlda 32801. There mov be an occasion wher·e one or more SVP&rvisors WIii Participate bY 1elephone.	·
Any     person     reciUlrfng  . spoclal
accotnmoi;tationa   to   part icipat e · in
."1!tSe  mectin_os  Is  sk&d  to contact the Dl trlct .Office at (407)  841-5524, ct least 48 hours l>t:fore the hearing. ii ..you    <m.      hearing    or   speech
lmpolr ·.d. please contact the Florida Relav :;ervlce at (800) 955-8710 for
aid i,n     ontactln 11·the District Offrce.
A person who decides to appeal any declslo•i made b'f the Board Wltll resPect  to  anv   matter   considered at the meeting I& advlsed tllat such perS-On will · need a record of the proceei!lngs and thcff accorctinglv, the person mav need toenwre that a v.erbalim record of the  pr-oceedings Is m od,i, including 1-he testimony and
-  eYfd ll,r:c .;: u  on which the appeal is to
be bu, Cd
Geor.g , s Flint
Oistr 1; , MG11ager
Govern nentol ·	M<1n011emenf
Service, - Central Florida, LLC
OS61m1t-	07/ll, 07!2(•i O
671 7:-' i O

NOTICE Of PUBLC HEARl:NG
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Orlando Sentinel
------MEDIA.GROUP

PO Boi< 100608
Atlanta, GA 30384-0608

adbilling@tribpub.com
844-348-2445

Invoice Details
BIiied Account Name: Billed Account Number: Invoice Number: Invoice Amount:
Billing Period: Due Date:

Old HickoryCdd CU80083653 023500955000
$1,700.04 07/27/20 - 08/02/20
09/01/20

INVOICE

All past due amounts are payable Immediately

Page 1 of2

ce

v(i!J06/20 OSC23500955

v--

.,AJ7/27/20

Classified Listings, Online
1:00 p.m. on Monday August 3 2020
6712600

1,700.04

 	
[R{ l l%'l [Q)
AUG 1 0 2020
GMS-CF , LLC

Account Summary

Invo ice Total:	$1,700.04

Cumnt

1-30	31-60	61-90	91+	Unapplfed
Amount
8,176.98	0.00	556.26	0.00	0.00	0.00

'	Ii.-\

w - lCMQ flOlt alll:MDn N§N ll • tl U.UNCE.

l!lihffl	SIGNATURE	 	GrowthSpotter	MOTIV8

Please detach and retum this portion with your payment.

Remittance Section

Orlando Sentinel
------MEDIA GROUP

PO Box 100608
Atlanta, GA 30384-0608

Billed Period:
Billed Account Name: Billed Account Number: Invoice Number:

07i27i20-08/U2/20
Old Hickory Cdd CU80083653 023500955000

Return Service Requested

&l'l'IOD036ll	PRESORT 888 1 FP 0.480 P2C2 <B>
I' 11'1'111111 11.,•11I   ii11••111111•1'•IIIIll    I•I•••II•I'I,I  •1111•11
OLD HICKORY CDD
r..,a;; STACIE VANDERBILT 219 E LIVINGSTON ST ORLANDO FL 32801-1508

For questions regarding this billing, or change of address notification, please contact Customer Care:

Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608
111•11111111111 h1111111111•11l11 11111111l1l111 lll11•l'l•l•11•111

08008	3b53080083 b5 3030235□□955 00170004 00873324 0

=O= rlando S"ei:  - ntine..,,l...

Published Dally ORANGE Conaty, Florida
altld..Ill:.
Old Hickoey CDD • CU800836S3 219 E Livmgstoa St
Orlando, Fi, 32801

llill.Ifll
Old Hickoey CDD • CU800836S3 219 E LivJD&1ton St
Orlando, FL,32801

State OfIWnois
County Of Cook
Before the undersigned authority personally appeared
Jeremy Oates, who on 08lh says that hll or she ls an Advertising Representative of the ORLANDO SENTINEL, a DAILY newspaper publiahcd at the OlU.ANDO SENTINEL in ORANGE County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter of 11150-Publlo Hearing Notice, 1:00 p.m. on Monday, August 3, 2020 was published In said newspaper in the issues of Jul 06, 2020; Jul 13, 2020; Jul 20, 2020; Jul 27, 2020.
Affi1111t further sayg that1he said ORLANDO SENTINEL is a newspaper Publi&he<i insald ORANGE County, Florida, and that the said newspaper has heretofore been continuously published in said ORANGE County, rlorida, each day and has been entered as periodicals matter at the post
office in ORANGE County, Florida, in said ORANGE County, Florida, for a period otone year next preceding the first publication of the anached
copy of advertisement; and Bffiant further says that he or she has neither paid nor promised any pm DD, firm or corporation any discount, rebat!!, commission ur n,fund for the pw-pose uf securing this advertisement for publication in the said newspaper.

Jeremy Gata
Signature ofAffiant	Name of Affrant

Sworn toand subscribed before me on this 30 day of July, 2020,
by above Affiant, who is personally known to me (X) or who haa produced Identification ( ).
Signature ofNowy Public

CFF1CILsat.

JMESOIICRJAN N0TMVMUC.-. STATE OF WNOIS MV CCMIIISSIONEXMES:QM17.12t

Name ofNotary, Typed, Printed, or Stamped

6712600

Orlando Sentinel

:::::m::  ;.".""'   - -

Notice 19 hereov ;rven that tne Old Hlclt01'Y Community  Development Dlstrlct  (.,Dlstr1cf".)   Intends   to   use the uniform method of c:ollectlng non­ Cd valor-em alSH&rnenlll to be II.Ivied bv thll District purcuant to •tlim
197,3632, 'Florlcfa s tatutes. The Soard of SuPervlsors of 1he District · will conduct a Pllbllc hoarJ!l:!l at ·1;00 p. m on MQnd , Ati9U$i 3,·2020.	·
It Is antlcfPQted that, due.to the c url'ffl1. COVI D-t 9 plibllc health emergency, the pubtrc l'ltarlng. mav be conduc:ted remotely uffll.tlng communrcat1onil me:dla  •· technology   cind/or    tolephone punuant   to   E  utlve·    Order&   21).52 arid 2!1,69 lnued by Governor O.e Son11s on  Maren 91    2020,  March 20, 2020, as
{extended   oy   Executlw   Ordan  20-
1121 20-123, 20-139  and 20-150),  as such

zoom.us).

ora ers.may be extended, r,aspi,c:flvely, anq punuctnt to .Section 1 20.54(5) Cbl , 2 , Florldo    Statul9s.    Anyone     wishing to  llsten  fo  or .P<1rtlc:J1>e1te in	the publlc hearing can do ao bV U$lng the communtcatlom mectla: Zoom '11deo Communlcaflons	(URL1 ·
Tile ,iubllc mov ac c:e11s. the hearlnu vlo their comPUter ot https uzoom. USIIHMW23001 or dlal In telephonlcallv at C646) 176-9923 and enter the Meeting
ID: W7 ·6!173 3 0,01 tf conditions a11ow·
1he hearln9 to occvr ln person, 1he heartngwlll be held at the Oc&lsCltJb at Champlon&G!llte,·1520 Oasis Club &IVd,, ChampfonsGate, Fl 33896. Information aboUt how the hearing wlll occur. cn&lsfcnce connecting to  ttle  hearing or arr-angina further accommodations for partlclPCJtlon may be obtalnod tiv
=ntactfng 1he office of tiw Dlstrtct Man t.:>v phon& -at -'07-841.;5$2_. or by e-mafl at gfllnto g mscfl,dl m.·
The P11ri>ose of the publlc hearing I& to consider 1he adoption of .a Ni utlOn authorizing the oratrlc:t to �  the uniform thod .of colledl09 non-ad vatorem.atSOS9fflentt to be levied ;by the Oletnct on prt>pert loccrled  an fond lnc:luded In, or to be added to, the Dlstr1ct• .

1

The Dlstl'lc;t may levy norKld vcilorem assessments   for   the..   wrpose   of flnan c:lns • acqulrlna, malntalnlrn,  and/ or . enmng c:ommunrtv devetopmttnt fac:UltlH, SOl'V101'9 and lmPl'OvemeAt5 wlthln and  Without  the  boVndarles  of the Dl61i'tct, to <:onilr&f of, . among other things, roadways, ·water fdc:llltles, sewer    facllltle,,     reclaimed     w.ahlr
fac HltlH-,	stormwater     managem;ent
facllltlea, landac:aPe oncl hc.irdsc,:ipe lmprovements and anv other lcr.vful proteci. Of' services of the Oletrlct.
Oimerl    of    1he    properties   to  be
C1Sseilsed .and ottier Interested 9(1rtres mav appear at th&· PVbllc he a r ing and be heard  ardlng  theuse  Of  the   unlf9,'m    od	of  cotlecttno
.1uch non-ad . valorem aaae11sments,

one

ey

Thi$ hOCll"lng ,. open  to  ttw,,  PIJbllc; and wlll be conducted In accotdonce wl:lh the provisions of Flortda law tor communlfY· development	dlatrlcts. The public hearing may be .c:ont lnued to a date, time and loootlon to be tPCClfled .on the record at the hearing. Th6re may  be occc;is.loris when .	or more SUpervlsors wHI participate tel e.
Pursuantto provtslons of the Amertc:ans With oisabllltle& Act, any llel'&on requiring      apeclal      «commodatlons to P,Grtlclpate lri the hearing Is asked to contact the Olstrlc:t Office cit C407>

-	

Orlando Sentinel
.
u1  2.-;-irfleaif.4i"iiours..before "fhe
hearing   Old/or   mNtln".   If   you  are
heal1ng   or   spee_ch   Impaired,   Please
tontact 11\e Florida Relav Serv1ce at  CIIOO. l  955-417701   who can  aid  vou In contactJng "Ille D.1strrc:t Offlc:e, .

and/or

Each POrJon who decld!ls to. appeal anv decision made bv the Board with res11ect to any . mattll't c:onslderdd af the  hearlNJ	meetlng le Cldvlted inert penon wfll need a reccrd of the proc:eildlnos  and   that   accordln9lY1 the person mav  need to  en&Ure  thar a verbatim .record of  the  proceecftnga Is made, Including the testlmonr and evidence upon whlch auch appea If. to

s.

bil II;
Georte	Flint
Go\re mmenta l. Management Services -
Central Florida, l.LC
District MahQ9er
oS671'60J	aT/06,oma. wno,01J21i21
6712600

Old Hickory
Community Development  District	FY20 Funding Request #5
September 3, 2020

Payee

General Fund
FY2020

General Fund
FY2021

1	EGIS Insurance Advisors, LLC
Credit: FY20 Prorated Insurance- FY2020	
$	
(1,240.00)		
inv#ll705-FY2021lnsurancePremium			$	5,000.00	
2	St. Cloud Utiliies				
lnv#00059098JUN20 -4000 Block Even Hickory Grove Rd-June 2020	$	27.15		
lnv#00059098JUL20 -4000 Block Even Hickory Grove Rd -July 2020	$	168.64		
lnv#00059098JUL20A-4000 Block Even Hickory Grove Rd-July 2020	$	3,351.77		
lnv#00059098AUG20-4000Block Even Hickory Grove Rd -August 2020	$	3,048.87		
lnv#00059099JUL20-4500 Block Odd Holstein St -July 2020	$	38.46		
	$	5,394.89	$	

Total:	
$	10,394.89	

Please make check payable to:				

Old Hickory Community Development District				
1408 Hamlin Avenue, Unit E				
St.doud, FL 34771				

'

IS

•
glnsurance & Risk Advisors

Old Hickory Community Development District c/o Government Management Services, LLC 219 E Livingston St
Orlando, FL 32801

tNVOIC

Old Hickory Community Development District
1038

5,000.00

lnvolce#11705
   100120486	

Thank You

X

Please detach and return with payrnent

Customer: Old Hickory Community Development District

l1illll11vo1,ce ,	;Jt  .Effective'.:::--	..:. : Transaction • "'f		,	O_!,Jn['	'_			

11705	

10/01/2020

RE	

Renew policy

CEIVED
EP O 2 2020	-	-	-	Description ' • ·-· ,·	•	I
Policy #10U120486 10/01/2020-10/01/2021
Florida Insurance Alliance Package - Renew policy Due Date: 9/2/2020	

5,000.00	
					
	1-	.-- L. )t'6ta1 ''	'	
	$	5,000 .00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, LocJ<box #234021, 4900 W. 95th St Oak/awn, IL 60453		

;

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)233-9939
sclimer@eglsadvisors.com	09/02/2020

customer Number: 000091934	 ccount Number: OQDS.9098
customer Name: LENNAR HOMES INC
Sel'\llce Address: 4000 BLOCK EVEN HICKORY GROVE ROAD
BIii Date: 6/24/'1.020	Due Date: 7/15/2020

Th'	r,g\Ja,Jep;<>}!	lln_e a
1/. 0	feJi:	a OP'[•	.aase ea 1401-9:,7-734
Of	etj_tlre. I to set	b0ll [ J
11;iecftyw,IJI be UPJ.	. o   a f8l1ace   ent_1pla'n. ResJ_den ts d  not

nu,a 10]1.f ome, oow

.		j'Uptetl for,ap  toK. 15   mfns. If yoli have... s ortJJe CJ_r(.s water system cr,unldlrettl C!!l.!I ·
a rorcall 4Q7-9S7-7344'1f you eK erfenc

L

St, Cloud Utllftles
1300 Ninth St.
St, Cloud, FL !14769 407-957•7344
www.stdoud.org

Customer Number: 000091934	Account Number: 0005.9098 Customer Name: LENNAR HOMES INC

Service Address: 4000 BLOCK EVEN HICKORY GROVE ROAD
BIii Date: 7/29/2020	Due Date: 8/19/2020

As our community enters recovery phases from Coronavlrus (COVID-19) and reopens, SCU Is returning to regular business operations. Non-payment service disconnections and late fees will resume August 3,-2020,
To assist during these challenging times customers are encouraged to call us at
407-957-7344 or visit www.stcloud.ori:'17S3/St-Cloud-Utllltles for payment assistance befo August 3, 2020.

F-mvlous Balancie·
lteGlalm illl!;Chafige•

J	"
CJ;lnli..f'1ptt0n

Charge

The annual water quality report is avallable online at	·	.
www.stcl oud.org/2019waterreport, To receive a COP'!' via mall, please call 407-957-7344 or return your entire bill to SCU with this check box [ J marked.

Reclaimed Water

Riiclalm Gol'$ m';rtlon'f1er 1 Red tm ConsomptloA '[Jer Z Rec;lailtl Conslllllj)tlon tier Recialm ConsuJTlfltlon Th!·r 4
Total·c.urrent· Chattes

1:20

-1S
4S
30
1S
0 \....:..:._

_. 11..a,.;..,

;:,..__ .....,

·RECEIVED
SEP O 3.2020

Reclaimed .
 Water	

Curr:-'
R11al:I'
7/21/20	12	141

.	•SIU-due date appUes t-G CJ:lt-rent e,.r,.ges o.nJy.
·4 pr.evt us _bal	O:t  --bi!: Nb ct'to !erv.lce lnt  rruptl _cm• .

St, Cloud Utilities
1!100 Ninth St.

St, Cloud, Fl!l4769 407-957-7844
www.st,loud.org

Please return this portion with_your payment

Custorner #: 000091934

.    Rtl) tl.	$1!15..7f.
.	D e Date. $1 J9
Amount Enclosed $

Account#: 00059098

: lllue Date 8/tlJ/2'020
•	•	.. #

3031419

Please use this number 00009193400059098 for onllne, bank or epay payments.

m	LENNAR HOMES INC
2300 MAITLAND CENTER PKWY STE 320
MAITLAND FL 32751

Please make checks payable to:

City of St. Cloud
PO Box31304
Tampa, FL 33631-3304
111111•••••1111'1'lul111M1111h1••111•1111h•M1111111h1•1I•

□□□□9193	4□□□59098	□□□□19579202	□□819 □

St, Cloud Utllltias 1300 Ninth St.

Customer Number: 000091934

Account Number: 00059098

St, Cloud, FL34769 407-957-7a44
www.stcloud.orr

Customer Name: LENNAR HOMES INC, TIM PEIRCE

Service Address: 4000 BLOCK EVEN HICKORY GROVE ROAD

BUI Date: 8/21/2020

Due Date: 9/11/2020

Re. iaJm c;onsuniptiol'! Tier.3

.·-.··  '.....·..

' .

. ,.

'

Reclaim eoris_umption Tier 4

.,

'

1s our community continues a phased reopening from COVID-19, SCU has etumed to regular business operations. Non-payment service llsconnections and late fees resumed August 3,

bassist during these challenging times, customers are encouraged to call us
t 407-957-7344 or visit www.stcloud.org/1753/St-Cloud-Utillties for
-ayment assistance as soon as possible.

he annual water guallty report Is available onllne at
,ww.stcloud.org/2019waterreport.To receive a copy via mall, please cart 07-957-7344 or return your entire blll to SCU with this check box [ J
,arked.

Reclaimed Water

Redatm timsurripiloo.Tll:lr s

:.	. .

1.0HGAL@ 2,16.	:2 1.12,
. ' .

IOCI
!00
'°"
10,0 •'"
..
00

.  ".......·..

RECEIVED
AUG 2 6 2020

Reclaim Consumption Tier 6.
Totai Current Ct,arge To al Amount Due

1;13 TGAL@ ,2.71  '. ,070.43

$ , 2Pi41

$3,547.56

Meter		From		To		Prev.		Curr.	Wat r Service	Num er	Date	:Date	Read	Read Us g·e teclaimed !70360104 I 6/18/2Q lJ/21/20 I · 1 · I		14i2f 1,4001

*BIii due date applies to current charg s only.
A previous balance could be subject to service· Interruption.
Please return this portion with vour payment	3057568
Customer#:   000091934	Account #;	00059098

St. Cloud Utilities
1300 Ninth St.
St. Cloud, Fl 34769 407-9S7-7344
www.stcloud.org

Amount Due $3,547.56
After Due Date	$3,600.37

Amount.Enclosed	$

Due Date	9/11/2020

LENNAR HOMES INC
2300 MAITLAND CENTER PKWY STE 320
MAITLAND Fl 32751

Please use this number 00009193400059098for onllne, bank or epay payments.

Please make checks payable to:

City of St. Cloud
PO Box31304
Tampa, FL 33631-3304

00009193400005909840003547560

St. Cloud Utilities
1300 Ninth St. St. Cloud, FL 34769
407.957.7344

Customer Number: 000091934 Customer Name: LENNAR HOMES INC

Account Number: 00059098

www.stcloud.org

Service Address: 4000 BLOCK EVEN HICKORY GROVE ROAD
Bill Date: 8/26/2020	Due Date: 9/16/2020

As our community continues a phased reopening from COVID-19, SCU has returned to regular business operations. Non-payment service disconnections and late fees resumed August 3• .
To assist during these challenging times customers are encouraged to call us at . 407-957-7344 or visit www.stcloud,orB'71753/St-Cloud-Utll1ties for payment ass,lstance as soon a_s posslble.
The annual water quality report Is available onllne at www.stcloud.org/2019waterreport. To receive a cop'{vla mall, please call 407-957-7344 or return your entire blll to SCU with this check box [ J marked.

Reclaimed Water

Prev.
Read	Curr.
e d	Water
Usage	
1412	2638 1226	

	 SEP es 2020

*ltfl due elate appltes to c111rrent charges only,
'A pt evlous bal,ance co\J,tct b e s uliJe ct to service Interruption.

Previous Balance

s

Reclaim Base Charge Reclaim C11nsumptllilA Tier 1 Reclaim Cansumptlo111 Tier 2 Reclaim aoRSumptlliln Tier 3 Reclaim Consump n Tier 4 Reclaim CllflSumptlon Tier Reclaim Cflnsum11l'lonTier 6

Total CUr-re(lt Cha"'rfles

Tofill,Amou:nt Due

C nsumptlon	Charge
$3,547.56
$26.n
2HGAl@ 0.69	$17.!il1
26TGA1.@ 0.78	$28,28
4S TGA.l@ 1.19	$51.:1,7
64 l'G'Al@ 1.62	$103.68

r-

101 TGAL @I 2..16	$231.12
959 T<SAi le) 2.71	$2,598,89

$6,596.4a

St. Cloud Utilities
1300 Ninth St.
St. Cloud, FL 34769 407-957-7344
www.stcloud.org

-	

Please return this portion with your payment
Customer#: 000091934 Amc,ul'lt Due $5,596,48
After Due Date	$6,642.16

Amount Enclosed $

Account#: 00059098

Bue Date 9/li6/2fJIO

3057569

Please use this number OlJ0091934000S9098 for onllne, bank or epay payments.
­
Please make checks payable to:

LENNAR HOMES INC
2300 MAITLAND CENTER PKWY STE 320
MAITLAND FL 32751

City of St. Cloud
PO Box31304
Tampa, FL 33631-3304
111111111I1111••1•11I111M1111h111111'm1h•I•I11111••h1•11•

Dlllfflll llll	000091934000□5998 □□□659643202□09160

St, Cloud Utllltles
1300 Ninth St. St. Cloud, Fl 34769
407-957-7344
www.stcloud.org

Customer Number: 000091934	Account Number: 00059099 Customer Name: LENNAR HOMES INC

Service Address: 4500 BLOCK ODD HOLSTEIN ST
BIii Date: 7/29/2020	Due Date: 8/19/2020

As our community enters recovery phases from Coronavlrus (COVID-19) and reopens, SCU Is returning to regular business operations. Non-payment service disconnections and late fees will resume August 3, 2020.
To assist during these challenging times customers are encouraged to call us at
407-957-7344 or visit www.stcloud.or117i7S3/St-Cloud-Utlllt1es for payment assistance before Augvst 3, 2020.
The annual water quality report Is available online at www.stcloud.org/2019waterreport.To receive a copy via mall, please call 407-957-7344 or return your entire blll to SCU with this check box [ J marked.
RECEIVED
Reclaimed Water
SEP l) 3 2020

P.revlous :Balan1111
Ree.laim l\a&e chatge. .
Ritclalm C0111Wm,nlon .:r.ter,1
' Rwalm Consumpt!an:Tler Z

.'totalCUl'Hnt Ch_ar.ges
•• •	-', . • > , I

. ·

T-.otjlt.A,,  .niq. nt Du.,

261'1'.GAL@0.63
-S'FG'AL@ o.?8.

Ch-.i
$Q.00
,     $1"9.S9
$12.47
$5.4.0

$38,46

jl5.

20 ,
u
IQ

Frof·TI, 

-	rr;-:..

:W11teri

Reclaimed
  Water	

.	Qi!e,
6/29/20"	0

'R- e ad	:usc11t
28	28

1

*..Bttl due ch1te applies t o etU'N!flt eharges only.
A pr, .v1hos alal}cercouhi f?e _sUb'Jeot t'8 e'IVlc·e in terruptio.n-.
•_.a;;;	•	••

St, Cloud Utilities
1300 Ninth St. St. Cloud, FL 34769
407-957-7:144
-	www.stcloud.org

Please return this portion with your payment

Customer#: 000091934

-· Amovn.t"Due f S,46
After Bue Date· · S41,46

Amount Enclosed $

Account#: 00059099

·Ji)uePate 8/J,9./ 2 20.,

- 

Please use this number 00009193400059099 for onllne, bank or epay payments.

Please make checks payable to:

LENNAR HOMES INC
2300 MAITLAND CENTER PKWY STE 320
MAITLAND FL 32751

City of St. Cloud
PO Box31304
Tampa, FL 33631•3304
111111•••• •11I't  1'l11I111II   I11••I111• 111•11111•II I1111111  I11•1I1

111!1111111!111	□00 □91934	□0 □59099□0 □□03846202	□08190

AUDIT COMMITTEE MEETING

S E.C	TIO N Il l

S ECTION A

OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS

Annual Audit Services for Fiscal Year 2020
Osceola County, Florida

INSTRUCTIONS  TO PROPOSE

SECTION 1. DUE DATE. Sealed proposals must be received no later than Tuesday, September 29, 2020, at 2:00 P.M., at the offices of District Manager, located at 219 E. Livingston Street, Orlando, FL 32801. Proposals will be publicly opened at that time.

SECTION 2. 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 relive it from responsibility to perform the work covered by the proposal in compliance with al such laws, ordinances and regulations.

SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded,  will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.

SECTION  4.	SUBMISSION OF ONLY ONE PROPOSAL. Proposers shall be
disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit one (1) hard copy and one (1) electronic copy of the Proposal Documents, and other requested attachments  at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title "Auditing Services - Old Hickory Community Development District" on the face of it.

SECTION 6. MODIFICATION AND WITHDRAWL. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

SECTION 7. PROPOSAL DOCUMENTS.  The proposal documents shall consist of  the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the "Proposal Documents").

SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

SECTION 9. 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 10. CONTRACT AWARD. Within fourteen (14) days of receipt  of  the  Notice of Award from the District, the Proposer shall enter into and execute  a  Contract  (engagement letter) with the District.

SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a wavier of District's limited waiver of liability contained in section 768.28, Florida Statutes, or any other statute or law.

SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents.

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

Describe proposed staffing levels, including resumes with applicable certifications.

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

The lump sum cost of the provision of the services under the proposal for Fiscal Year 2020, 2021, 2022, 2023 and 2024. The District intends to enter into five (5) separate one-year agreements.

Provide a proposed schedule for performance of audit.

SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after the receipt of the documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid plans, specifications or contract documents.

SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

AUDITOR SELECTION EVALUATION CRITERIA

Ability of Personnel.	(20 Points)

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

Proposer's Experience.	(20 Points)

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

Understanding of Scope of Work.	(20 Points)

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

Ability to Furnish the Required Services.	(20 Points)

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

Price.	(20 Points)

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

S ECTION B

OLD HICKORY COMMUNITY DEVELOPMENT DISTRICT
REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES

The Old Hickory Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District's financial records for the Fiscal Year ending September 30, 2020, with an option for four additional annual renewals. The District is a local unit of special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in Osceola County and has a general administrative operating fund.

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

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

Proposers must provide one (1) hard copy and one (1) electronic copy of their  proposal to GMS - CF, LLC, District Manager, 219 E. Livingston Street, Orlando, FL 32801, telephone (407) 841-5524, in an envelope marked on the outside "Auditing Services - Old Hickory Community Development District." Proposals must be received by Tuesday, September 29, 2020, 2:00 P.M., at the office of the District Manager. Please direct all questions regarding this Notice to the District Manager.

George S. Flint
Governmental Management Services - Central Florida, LLC District Manager