Indigo East Community Development District

Agenda August 21, 2018

AGENDA

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

August 14, 2018

Board of Supervisors Indigo East Community Development District

The Board of Supervisors of the Indigo East Community Development District will meet on Tuesday, August 21, 2018 at 9:00 a.m., or as shortly thereafter as reasonably possible, at the Live Oak Hall, 8413 SW 8()th Street , Suite 7-8, Ocala, FL. Following is the advance agenda for the meeting:

I.	Roll Call
IL	Public Comment Period
Notice for Meeting
Approval of Minutes of the May 15, 2018 Meeting
Discussion of Landscape Maintenance Contracts
Ratification of Escrow Agreement with On Top of the World Communities, Inc. and Colen & Wagoner, P.A.
VIL		Ratification of First Amendment to License Agreement with Indigo East Neighborhood Association
Public Hearings
Consideration of Resolution 2018-04 Adopting the Fiscal Year 2019 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2018-05 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2018-06 Declaring Vacancies in Seats 2 & 5 of the Board of Supervisors
Staff Reports
A Attorney
Engineer
District Manager
Approval of Check Register
Balance Sheet and Income Statement
Approval of Fiscal Year 2019 Meeting Schedule XL	Other Business
Supervisors Requests
Adjournment

The second order of business is the Public Comment Period where the public has an opportunity to be heard on propositions coming b�fore the Board as reflected on the agenda, and any other items.

Enclosed under the third order of business is the affidavit of publication associated with the public notice for this meeting.

The fourth order of business is the approval of the minutes from the May 15, 2018 meeting. The minutes are enclosed for your review.

The fifth order of business is the discussion of landscape maintenance contracts. This is a discussion item and there is no back-up provided.

The sixth order of business is the ratification of Escrow Agreement with On Top of the World Communities, Inc. and Colen & Wagoner, P.A. A copy of the agreement is enclosed for your review.

The seventh order of business is the ratification of First Amendment to License Agreement with Indigo East Neighborhood Association. A copy of the agreement is enclosed for your review.

The eighth order of business opens the public hearings. Section A is the consideration of Resolution 2018-04 adopting the Fiscal Year 2019 budget and relating to the annual appropriations. A copy of the Resolution and proposed budget are enclosed for your review. Section B is the consideration of Resolution 2018-05 imposing special assessments and certifying an assessment roll. A copy of the Resolution is enclosed for your review and the assessment roll will be available at the meeting for reference.

The ninth order of business is the consideration of Resolution 2018-06 declaring a vacancy in Seats 2 & 5 of the Board of Supervisors. A copy of the resolution is enclosed for your review.

The tenth order of business is Staff Reports. Section 1 of the District Managers Report includes the check register for approval and Section 2 includes the balance sheet and income statement for your review. Section 3 is the approval of the Fiscal Year 2019 meeting schedule. A sample notice is enclosed for your review.

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

r--�?r---

Sincerely,

George S. Flint District Manager

Cc:		Gerald Colen, District Counsel Ken Colen, On Top of the World
Guy Woolbright, On Top of the World Lynette Vermillion, On Top of the World Darrin Mossing, GMS

SECTION Ill

AFFIDAVIT OF PUBLICATION
Star-Banner
Published - Daily Ocala, Marion County, Florida
STATE OF FLORIDA COUNTY OF MARION

matter of

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was published in said newspaper in the issues of:
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publication in the said newspaper.

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Sworn to and subscribed before me this /� day of ftL9lJ&t , A.D., 20Jt

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CONSIDER THE ADOPTION OF THE

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(Print, Type or Stamp Name  ofNotary Public)

Ad #: A000938196

MINUTES

MINUTES OF MEETING INDIGO EAST
COMMUNITY DEVELOPMENT DISTRICT
The Regular Meeting of the Board of Supervisors of the Indigo East Community Development District was held on Tuesday, May 15, 2018 at 9:00 a.m. at Live Oak Hall, 8413
S.W. 80th Street, Suite 7-8, Ocala, Florida.

Present and constituting a quorum were:
John Gysen Frank DiPiero Donald G. Barnes Harold Brouillard Terrance Solan
Also present were:
George Flint Gerald Colen Rachel Wagoner Phil Hisey Residents

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel Colen & Wagoner
On Top of the World Communities

Roll Call

Mr. Flint called the meeting to order and called the roll. All Supervisors were present.
Administration of Oath to Newly Appointed Supervisor (This Item was Presented Out ofOrder)
Mr. Flint, a Notary ofthe State ofFlorida and duly authorized, administered the Oath of Office to Mr. Barnes.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Moia: Andrea Moia, 7831 SW 82nd Place. We moved in two months ago and I want to know why only certain portions of Indigo East have a bond, and why I was not notified that I was going to have a bond, until I was in the last stages of signing documents. I already looked at other homes in Indigo East where there is no bond. Lastly, I would like to know why some residents in Indigo East have not had to have their bonds paid for by On Top of the World Communities (OTOW). Why me?

May 15, 2018	Indigo East CDD

Mr. Flint: We will try to address those comments during the meeting, to the extent that it's a CDD issue. Is there any other public comment?
Ms. Moia: I would like to point out that under Federal Law, a candidate can canvas the residents, go door-to-door for votes, and also the League of Women Voters are allowed to go from door-to-door. That's not considered soliciting. It's a Federal Law.
Mr. Flint: I think that's an HOA issue. If there's a concern about soliciting, the CDD doesn't handle it.
Ms. Moia: That's not soliciting.
Mr. Flint: Apparently, you are bringing up an issue that the CDD is not enforcing and is not legally involved in enforcing.
Ms. Maia: Its under Federal Law.
Mr. Flint: I'm not saying that it is solicitation, but apparently, you are concerned that someone is interpreting it as solicitation. We don't enforce solicitation. That's an HOA issue. The CDD does not have authority over that issue. In regards to the bonds, when the developer originally decided to develop this project, he made a decision to create the Indigo East CDD. This Board, which is comprised of all residents that live in Indigo East, has no involvement with the developer's decision. There are certain disclosure laws. One of the primary ones is that any time that a CDD issues bonds, when the CDD is established, a Notice of Establishment must be recorded within so many days of the District being formed in the County public records. Secondly, any time that a CDD actually issues bonds, they are required to record a Disclosure of Public Financing in the public records of the County. Both of those have been completed. There is also a requirement on the Sales Contract that in bold, next to the signature line, there is a disclosure that you are within a CDD. The State Legislature has put in certain steps to try to protect homeowners, so you should know if you are purchasing a home within a CDD.
Ms. Maia: Maybe I'm addressing this at the wrong time, and I should be addressing this to you as the owner of the company.
Mr. Flint: I'm not the owner. I'm the District Manager for the CDD.
Ms. Moia: The problem was that we were told three times that there was no bond. When it came time to purchase a home, we purchased in Phase 3 of Indigo East. At that time, we all agreed on the price and were told, "Oh, by the way, there is a bond and its $5, 000, so the price

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May 15, 2018	Indigo East CDD

that you are paying, also goes up by $5, 000." That should be addressed with your Real Estate Department.
Mr. Flint: It's not my Real Estate Department. I'm the District Manager for the CDD.
Ms. Moia:	Whoever owns this place, needs to know that their realtors are not forthcoming.
Mr. Flint: They are not sitting up here right now. This Board is the Governing Board for the CDD. There are disclosure requirements in the Statutes that realtors are supposed to follow. We don't have a role in policing that. The District was formed and this is the governing body for the District. If you have a concern about something that a realtor or builder said, you need to address it with the realtor or builder. I think District Counsel will concur with that.
Ms. Moia: Is there interest on the bond?
Mr. Flint: There is interest. Anyone who owns a home that has debt on it, is entitled to prepay the remaining principal of that debt at any time.
Ms. Moia: How do you know what the remaining principal is?
Mr. Flint: I would be happy to provide that information to you. I can give you my card and you can email me, or provide me with your email or phone number and we can get that to you.
Ms. Moia: Thank you.
Mr. Flint: Are there any other public comments? Hearing none,

THIRD ORDER OF BUSINESS	Notice for Meeting
Mr. Flint: The affidavit for publication for the annual meeting notice is in your agenda package. It was published in the Ocala Star Banner.

FOURTH ORDER OF BUSNESS	Organizational Matters
A.	Administration of Oath to Newly Appointed Supervisor
This item was discussed.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the February 20,
2018 Meeting
Mr. Flint: Were there any additions, deletions or corrections?

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May 15, 2018	Indigo East CDD

Mr. Solan: I have a correction. My name is incorrect on the first page and in the financials. It should be "Terrance Solan." 
Mr. Flint: Sorry Mr. Solan. We will correct the minutes and the financials.

On MOTION by Mr. DiPiero, seconded by Mr. Gysen, with all in favor, the minutes of the February 20, 201 8 meeting, were approved, as amended.

SIXTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year
2017 Audit Report
Mr. Flint: That was provided to you with your agenda. The CDD is required to have an annual independent audit performed. You selected Grau & Associates to perform the audit. As indicated on Page 25 of the Report to Management, there are no current or prior year findings and recommendations, and we complied with all of the provisions of the Auditor General of the State of Florida. It is a clean audit. Are there any questions on the audit? If not, we need a motion to accept the audit and authorize it to be transmitted to the State of Florida.

On MOTION by Mr. Gysen, seconded by Mr. Solan, with all in favor, the Fiscal Year 201 7 Audit Report was accepted, and staff authorized to transmit the final report to the State of Florida, was approved.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-03
Approving the Proposed Budget for Fiscal Year 2019 and Setting a Public Hearing
Mr. Flint: We are suggesting August 21, 2018 at 9:00 a.m., at this location, as the public hearing. Exhibit A, attached to the Resolution is the Proposed Budget, which assumes that the per unit assessment amount will remain the same. It doesn't bind you from making changes, if you choose to do that at a future meeting, up to and at the public hearing. Are there any questions on the Proposed Budget? Under "Maintenance Expenses, " you will see the water expense going away and electric increasing, slightly.
Mr. Gysen: Is that due to the new wells?
Mr. Flint: With the two new wells, we are assuming that the water expense will go away and there will be some increase in electricity expenses.

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May 15, 2018	Indigo East CDD

On MOTION by Mr. Gysen, seconded by Mr. Brouillard, with all in favor, Resolution 2018-03 Approving the Proposed Budget for Fiscal Year 2019 and Setting the Public Hearing for August 21, 2018 at 9:00 a.m., at Live Oak Hall, was adopted.

EIGHTH ORDER OF BUSINESS
Attorney

Staff Reports

Mr. Flint: Is there any report from the attorney? Ms. Wagoner: We have nothing to report.
Engineer
Mr. Flint: There is no Engineer' s Report.
District Manager
Approval of Check Register
Mr. Flint: You have the Check Register from February 10, 2018 through May 6, 2018, noting that Mr. Solan's name needs to be corrected. Are there any questions? If not, we need a motion to approve it.

On MOTION by Mr. DiPiero, seconded by Mr. Gysen, with all in favor, a	rovin the Check Re ister, was a	roved.

Balance Sheet and Income Statement
Mr. Flint: You also have the Unaudited Financial Statements through April 30, 201 8.
No action is required.
Mr. DiPiero: I would like to make a comment on Page 5. The water expense starts out at
$4,000 in October, drops to $2,000 in November and by the end of the year, it's all the way down to zero. That is because of those wells that Phil Hisey recommended that we install. Is Phil here?
Mr. Hisey: Yes.
Mr. DiPiero: Good job. I like saving money.
Mr. Flint: Are there any other comments or questions on the financials? Hearing none,
Presentation of Number of Registered Voters - 514 

5

May 1 5, 2018	Indigo East CDD

Mr. Flint: We are required to announce the number of registered voters within the District. According to the Supervisor of Elections, there are 514 registered voters within the District, as of April 1 5th•
Presentation of Qualifying Information and Dates
Mr. Flint: We have a one-page information sheet for any registered voters residing within the Indigo East CDD that are interested in running. We have three seats that are coming up for election in November. Seat 5 held by Mr. Gysen, Seat 2 held by Mr. DiPiero and Seat 3 held by Mr. Solan, are up for election. Anyone who is interested in running for one of the Board seats, needs to contact the Supervisor of Elections office to make sure that they file by the end of the qualifying period. There is a summary of the process that would need to be followed, in the agenda package. Are there any questions? Hearing none,

NINTH ORDER OF BUSINESS	Other Business
Mr. DiPiero: I would like the Board to consider putting either a four-way stop sign or speed bumps on SW 79th Terrace Road, especially on the south side, near the intersection of SW 84th Street, which is the main entranceway off of SW 80th Avenue, where the parking lot to the Clubhouse is. SW 79th Terrace Road has been an extremely busy road since the new construction. On the south side of that intersection, there's a hill. When you turn onto SW 79th Terrace Road, from either the parking lot or the entranceway, there is a stop sign, but sometimes traffic doesn't obey the speed limits. They come up over that rise in no time at all. I think it's an accident waiting to happen. I think it would be worth our consideration, to put either a speed bump there or a four-way stop sign. I've seen cement trucks go flying through there at 50 mph. I think it's a potentially dangerous situation.
Mr. Flint: Because the CDD doesn't have traffic regulation authority, depending on how Marion County chooses to handle it, they may want some approval authority over speed bumps, stop signs and speed limit flashers. From a liability perspective, we probably want the District Engineer to be involved in that decision, because if you choose to do something and it creates a liability issue, you want to make sure that you are doing it in accordance with the standards.
Mr. DiPiero: lfl understand correctly, that is a County road and doesn't belong to Indigo
East.

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May 15, 2018	Indigo East COD

Mr. Flint: If that's the case, we definitely would have to have the County involved. Are we referring to a-County road?
Mr. DiPiero: No. Does it belong to us? Mr. Hisey: Yes.
Mr. DiPiero: So we can do what we want to it?
Mr. Flint: No. It's still a public road, because the CDD is a Government Entity. Marion County is the regulator of speed limits, stop signs and traffic calming devices. We would want to consult our District Engineer, and find out what the County's involvement is in that process. We can work on that as a follow up to this meeting. If we had a cost, you could set a not-to­ exceed and we can move forward, between now and the next meeting, but I don't know that we have enough information for the Board to make a decision. Is that adequate?
Mr. DiPiero: Yes.
Mr. Gysen: We should have a stop sign, not speed bumps. Mr. Brouillard: We have a four-way stop sign.
Mr. Flint: They can be very controversial.
Mr. DiPiero: I think it is a safety hazard, because if you are pulling in from SW 80th Avenue, and you are going to tum left, you have to look at cars coming over that hill. There is also a big curve there on the north side.
Mr. Flint: I will get with the District Engineer and with staff after the meeting, and talk about how we want to approach that issue.
Mr. DiPiero: Thank you.

TENTH ORDER OF BUSINESS	Supervisors Requests
Mr. Gysen: I have a couple of questions. We have a lot of walkers in the morning and they requested some benches on SW 79th Terrace Road to sit on. Is that a possibility? I know we have them in the park. They want some benches between the sidewalk and the property line. I would like to know ifthat's possible?
Mr. Flint: We will need to figure out where they are proposed to be located, who owns the property and whether it is a CDD or HOA issue.
Mr. Gysen: I think it's all on CDD property.

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May 15, 2018	Indigo East CDD

Mr. Flint: If the Board would like, we could bring back a proposal at the next meeting with proposed locations and costs. Be prepared. The benches cost more than you think they do.
Mr. Gysen: I know. Do we still have to make an agreement between the CDD and the Indigo East Neighborhood Associations, regarding the gate on SW 90th Street? That was brought up at the last meeting.
Mr. DiPiero: What are you talking about John? Mr. Gysen: The new gate.
Mr. Colen: Rachel and I are preparing that agreement. I think we need some additional information in order to do that. I will have that fairly soon. Yes, you need the agreement. That's the reason I brought it up again.
Mr. Gysen: It was brought up at the last meeting. The next item is power washing the sidewalks. The last time we did it was the fall of 2016. Sometime over the next couple of months, we should schedule it again.
Mr. Flint: We have $6,000 budgeted for pressure washing, so we can look into that. Are
there any other Board comments? If not, we will follow up on the pressure washing, the concern over traffic safety, the benches on SW 79th Terrace Road and the agreement regarding the new gate.
Ms. Williamson: I have a comment.
Mr. Flint: Mr. Chairman, do you want to open it up to public comment? Mr. Gysen: Go ahead.
Ms. Williamson:	Connie Williamson,  7882 SW 80th Avenue.	What about pressure
washing the streets? In Indigo East, there is so much construction. There's dirt in the house from walking the dog in the streets, so ifyou are going to wash and you're building, think about the people that already purchased and would like to clean streets. We can get with the developer. Typically, the developer provides for a street sweeper periodically and we can follow up with the developer to see if that' s a possibility. They can run a street sweeper through if there's concern about dirt on the roadways.
Mr. Brouillard: Is there any reason why all construction traffic cannot come in offof SW 90th Street, rather than through the development?
Mr. Flint: I don't know the answer to that.

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May 15, 20 18	Indigo East CDD

Mr. Brouillard: That' s where most of the dirt on the street comes from. They need to do something, because a lot ofit is washing down that hill in front of the Clubhouse.
Mr. Flint: We are somewhat limited in being able to regulate traffic, because they are public roads, but we can get with the developer to see ifthey can get with their contractors and whether that is a possibility.
Mr. Brouillard: All we can do is ask.
Mr. DiPiero: We were out walking one time and the street sweeper came by.
Mr. Porterfield: My name is John Porterfield and I live at 7965 SW 8! 51 Loop. I have lived here for a year. Sometimes I only hear negative comments, but I've been a builder for many years. I thought that I would comment on what I have seen and enjoyed, as a member of this community. One of the very first things that I noticed is drainage and grading. What you don't see in a community, sometimes are the most important things. The developer and builder take extreme care in the underground and grading of all of our properties. You don't see standing water or debris. The surrounding and common areas are absolutely beautiful. It makes me feel good about the decision I made. I'm proud to be an Indigo resident. The OTOTW ladies that handled my closing, were very professional and handled it very well. I dealt with the OTOTW real estate people in my purchase. I looked at probably 50 houses, before I purchased one. The care and concern that I received, was really great.  I feel very good about my  decision of moving into Indigo East. I met so many wonderful people here. Most of all, the overall management of the common areas and the way that they maintain it, is very impressive to me and I've been very happy.
Mr. DiPiero: The proof of the pudding was that during the hurricane, there was not a
drop of standing water. They planned those retention basins very well. The one behind the Clubhouse, was filled up to the brim with water and it took away all of the water from the neighborhoods.
Mr. Porterfield: They did a very goodjob.
Mr. Flint: Is there anything else from the Supervisors? Ifnot, a motion to adjourn would be in order.

ELEVENTH ORDER OF BUSINESS	Adjournment

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May 15, 20 18

Indigo East CDD

On MOTION by Mr. Solan, seconded by Mr. Brouillard, with all in favor, the meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

SECTION VI

ESCROW AGREEMENT
(Project Infrastructure Work)

This Escrow Agreement ("Agreement") is entered into as of -----__,  20_ ("Effective
Date"), by and among On Top of the World Communities, Inc:, a Florida corporation ("OTOW") and COLEN & WAGONER, P.A., a Florida professional association ("Escrow Agent") and Indigo East Community Development District (hereinafter sometimes referred to as IECDD) as the entity for which a Plat shall be dedicated as well as to acknowledge the Project Infrastructure.

WITNESSETH:

WHEREAS,  that certain Plat designed  by JCH  Consulting Group,  dated	__,  20_
dedicates to IECDD, subject to the satisfaction of the requirements set forth the real property as depicted in Exhibit "A" attached and made a part hereof(the "Property").

WHEREAS, this Agreement provides for the performance of certain project infrastructure to be performed by OTOW, within the Property and the OTOW Property ("Project Infrastructure Work"). A description of the Project Infrastructure Work is set forth on Exhibit ''B" attached hereto and made a part hereof.

WHEREAS, in order to assure IECDD that the Project Infrastructure shall be completed, OTOW agrees to a deposit in the amount ofseven hundred eighty-one thousand [our hundred eigbty,;.two dollan and si x t y cent s ($781.482.60) with Escrow Agent ("Escrowed Funds") via wire transfer of immediately available federal funds, which is an amount equal to one hundred and twenty percent (120%) of the total estimated constntction costs for the Project Infrastructure Work and shall be held and disbursed by Escrow Agent in accordance with this Agreement.

NOW, THEREFORE, in consideration ofthe foregoing and for other good and valuable consideration, the receipt and adequacy of.which are hereby acknowledged OTOW and Escrow Agent (joined herein by IECDD) covenant and agree as follows:

I. •Receipt of Escrowed Funds. Upon receipt of the .Escrowed Funds, Escrow Agent shall acknowledge·receipt of same. Escrow Agent agrees to hold and disburse the Escrowed funds in strict accordance with the provisions ofthis Agreement.

Performance of Project Infrastructure Work. OTOW shall: (i) commence construction of the Project Infrastructure Work no later than thirty (30) calendar days after the date that the escrow agent acknowledges receipt ofthe escrow funds ("Commencement Date") and, (ii) complete the Project Infrastructure Work on or before eighteen (18) consecutive calendar months thereafter ("Completion Date") in accordance with the plans anci specifications prepared·by the Engineer (as hereinafter defined), entitled "Indigo East South
Phase  2  and  3",  dated  and  approved by  Marion  County	on	, 20_,and	last revised
_, 20_ ("Plans and Specifications") and all applicable governmental requirements for same.

Requests for Disbursement of the Escrowed Funds. Requests for disbursements from the Escrowed Funds on account of labQr, materials and services rendered by . OTOW and/or its contractors in connection with the Project Infrastructure Work shall be submitted in writing to Escrow Agent from OTOW, contain all information as outlined in items 3.a., 3.b. and 4 set forth below, not more frequently than monthly. In order to keep IECDD fully informed ofprogress on the Project Infrastructure, OTOW shall deliver copies of each Request and all accompanying documentation to the IECDD. Each Requ�st for a disbursement from the Escrow Agent shall set forth the amount of the disbursement requested. Escrow Agent shall be authorized to disburse to OTOW from the Escrowed Funds the amount set forth in the Request upon receipt of the following, which shall accompany each Request:
Page l of9

an affidavit of a member or officer of OTOW to Escrow Agent stating that such funds are being requested to: (1) reimburse OTOW for the performance of the Project Infrastructure Work; or (2) reimburse OTOW for the payment of the cost of the Project Infrastructure Work to the contractor or contractors performing the Project Infrastructure Work; or (3) pay an amount directly to the appropriate contractor(s) to satisfy amounts due and payable to· such contractor(s) in connection with performance of the Project Infrastructure Work ("Affidavit"). The Affidavit shall specifically describe the portion ofthe Project Infrastructure Work which has been completed and is the subject of such Request;

a certification from Tillman & Associates Engineering, whose address is I 720 SE 1 6th Avenue, Building 100, Ocala, Florida 34471, or such other engineer as shall be retained by OTOW ("Engineer"), which certification by the Engineer shall include a statement certifying that the portion of the Project Infrastructure Work for which the Request is made has been completed in accordance with the Plans and Specifications and all applicable governmental authorities having jurisdiction thereof ("Requested Disbursement").

OTOW and IECDD understand that the parties listed on Requests may not include all parties supplying labor and/or materials in connection with the Project · Infrastructure Work. Escrow Agent shall not be responsible to review any lien waiver from any party not listed on a Request. However, should Escrow Agent, upon obtaining an Ownership and Encumbrance search of The Property, discover a construction lien with respect to the Project Infrastructure Work (the "Outstanding Lien"), Escrow Agent shall promptly notify OTOW and the IECDD (the "Outstanding Lien Notice"). '.fhereafter, and, at Escrow Agent's sole discretion, Escrow Agent may either: (a) hold the Escrowed Funds in escrow until the Outstanding Lien has been removed or (b) unless OTOW bas obtained a construction surety bond thus removing the Outstanding Lien to the bond, within ten (10) business days after receipt of the Outstanding Lien Notice, disburse all or such portion of the Escrowed Funds to OTOW or the construction lienor in the amount necessary to discharge and release the Outstanding Lien. In. the event the amount of the Escrowed Funds is insufficient to discharge and release such <:9nstruction lien of record, OTOW shall deliver additional funds to Escrow Agent by wire transfer of cleared federal funds, in the amount necessary to discharge and release such construction lien ofrecord.

Limitation on Disbursement of the Escrowed Funds. In addition to the disbursement requirements set forth in paragraph 3, bereinabove Escrow Agent shall not release the Requested Disbursement to OTOW unless and until OTOWdelivers the following to Escrow Agent:

Executed W-9 forms from all payees (general contractor, subcontractors and
suppliers);
original signed releases of all mechanics' and rnaterialmen liens for the Project
Infrastructure Work described in the Affidavit;
all funds, by wire transfer of cleared federal funds, in an amount equal to the Shortfall, if applicable; and

5.

all other documentation and funds required by Section 3. Above.

Remedies. In the event that OTOW fails either to: (a) commence construction of the Project Infrastructure Work by the Commencement Date; (b) diligently pursue completion of the Project Infrastructure Work from the period of time from the Commencement Date until the Completion Date; or (c) complete construction of the Project Infrastructure Work on or before the Completion Date, or within a time frame in which completion may be extended then OTOW shall be in default under this Agreement. The occurrence of either (a), (b), or (c) shall be hereinafter referred to as an "OTOW Default". In the event that the IECDD has provided OTOW with written notice of the occurrence of an OTOW default and OTOW has failed to cure such a default, within twenty (20) days following the receipt of such notice ("Cure Period"), then the IECDD may, but shall not be obligated to perforin the Project Infrastructure Work, in which event the IECDD shall promptly commence and
Page 2 of9

diligently proceed to complete the Project Infrastructure Work and shall be pennitted to draw upon the Escrowed Funds, in accordance with the tenns of Sections 3. and 4. above, from time-to-time to pay for direct, out-of-pocket expenses incurred by the IECDD in connection with completing the Project Infrastructure Work. In the event the Escrowed Funds are insufficient to fully reimburse the IECDD for the Project Infrastructure Work, OTOW shall be solely liable for any additional amounts in excess of the Escrowed Funds which are required in connection with completion ofthe Project Infrastructure Work by the IECDD.

Excess Funds and Shortfall. The Escrowed Funds shall be· held by Escrow Agent in its separate interest bearing account and not in an IOLTA account. Any interest paid on this account shall belong to OTOW and may be used by it to pay any costs or fee incurred for services provided by or costs incurred by Escrow Agent. Such Escrowed Funds shall be disbursed in accordance with this Agreement. For pwposes of all Internal Revenue Service reporting requirements, OTOW's Federal Tax Identification Number is 59-6059413. In the event that monies remain inthe Escrowed Funds subsequent to OTOW's receipt of full reimbursement for the Project Infrastructure Work, all such monies shall be disbursed to OTOW. In the event the Escrowed Funds are insufficient to fully reimburse OTOW for the Project Infrastructure Work, OTOW shall be solely liable for any additional amounts in excess of the Escrowed Funds which are required in connection with completion of the Project Infrastructure Work.

Liabilities of Escrow Agent. Escrow Agent shall be liable only to obtain and review the Ownership and Encumbrance (0 & E) Report for liens on the OTOW Property, to hold the Escrowed Funds received herewith and to deliver same to the appropriate persons or entities in accordance with the provisions of this Agreement and any amendments hereto, it being expressly understood that by acceptance hereof Escrow Agent is ·acting in the capacity cif a depository only and shall not be liable or responsible to anyone for any damages, losses, or expenses, unless same shall be caused by its gross negligence or willful malfeasance. The Escrow Agent sole compensation for holding the funds and making disbursement as provided herein· shall be seventy-five hundred ($7,500.00) dollars at receipt of Escrowed Funds and seventy-five hundred ($7,500.00) dollars at final disbursal.

License. Each of OTOW and the IECDD hereby grants to OTOW. a license to enter onto the Property in order to exercise OTOW's respective rights set forth in this Agreement. The license granted herein shall automatically terminate without the need for additional documentation upon the completion of the Project Infrastructure Work as evidenced by a certification from the Engineer stating that the Project Infrastructure Work has been completed in accordance with the tel'JDS hereof delivered to any party requesting such certification. OTOW and the IECDD shall have the right to record this Agreement or a memorandum of this Agreement against the Property to provide record notice ofthelicense granted by this Section.

Insurance. Prior to OTOW commencing to complete the Project Infrastructure Work, OTOW shall: (a) at its sole expense, maintain in full force and effect at all times that it is perfonning the Project Infrastructure Work, insurance with minimum coverage limits, including endorsements, as described herein below and (b) deliver to the IECDD certificates of insurance evidencing that all requisite ·insurance coverage set forth below is in full force and effect and naming the IECDD as additional insured on all underlying insurance policies, as applicable. Such insurance shall be non-cancelable unless thirty (30) days written notice is given to OTOW and the IECDD. All insurance required hereunder shall be underwritten by responsible insurance companies with a Best rating of at least A-, X,· and such insurance company must be authorized to do insurance business in ·the State of Florida.  Any such insurance required hereunder may be furnished under any blanket policies of the insured.

Workers' · Compensation . Insurance. OTOW shall maintain Workers' Compensation Insurance in accordance with the laws of the State of Florida and in amounts sufficient to secure the benefits of the Florida Workers' Compensation law for all of OTOW's employees. If any of the Project Infrastructure Work is sublet, OTOW shall insure that the employees of the subcontractors are covered by similar insurance.

Page 3 of9

Commercial General Liability. OTOW shall maintain general liability insurance in the amount of at least Two Million Dollars ($2,000,000) per occurrence for bodily injury and for property damage with respect to the Property.

111.	Builder's Risk Insurance. OTOW shall maintain builder's risk insurance on the Project Infrastructure Work and any other work required to be performed by OTOW pursuant to the terms of this Agreement.
Modification and Termination. This Agreement shall not be modified, revoked, released, or tenninated, except upon the mutual consent of OTOW and Escrow Agent given in writing and delivered to Escrow Agent. Provided further that OTOW and Escrow Agent shall not amend, modify or revoke this Agreement without fust providing information regarding said amendment, modification or revocation to IECDD and permitting IECDD to object or approve it.

.  Resignation of Escrow Agent.   Should, at any time, any attempt be made to modify this Agreement in a manner that would increase the duties and responsibilities of Escrow Agent, or to modify this Agreement in any manner that Escrow Agent shall deem undesirable, or at any other time, Escrow Agent may resign by notifying OTOW and providing a copy of the resignation to IECDD, by certified mail to their respective addresses set forth below; and until (a) the acceptance by a successor Escrow Agent as escrow agent as shall be appointed by such parties; or (b) fifteen (I5) days following the date upon which notice was mailed, whichever occurs sooner, Escrow Agent's only remaining obligation shall be to perform its duties hereunder in accordance with the terms ofthis Agreement.

Disagreement.	Should any controversy arise between the parties with respect to this Agreement or with respect to the right to receive any portion ofthe Escrowed·Funds, Escrow Agent shall have the right to institute a bill of interpleader within any court of competent jurisdiction in Marion County, Florida to determine the rights of the parties, or Escrow Agent may, in either of such events, refuse to take any action to . deliver or dispose of the Escrowed Funds, having the right to hold the same without any right or obligation to deliver the same until it has been served with a judgment properly instructing Escrow Agent as to the disposition of such Escrowed Funds, as provided in any suchjudgment, even though it is a part of the suit. Should the bill of interpleader be instituted and Escrow Agent becomes involved in litigation in any manner whatsoever on account ofthis Agreement, the parties hereto agree, and bind their heirs, legal representatives, successors, and assigns, to pay Escrow Agent's reasonable attorneys' fees incurred and any other actual out of pocket disbursements,
. expenses, losses, costs, and da.mages in connection with or arising from such litigation. Escrow Agent shall .have no obligation to take any legal action in connection with the Agreement or towards its enforcement, or to appear in, prosecute, or defend any action or legal proceeding which would or might involve it in any cost, expense, loss, or liability, unless security and indemnity shall be furnished.

Binding Effect. This Agreement contains the entire understanding between and among the parties hereto, and shall be binding upon and inure to the benefit of such parties, and subject to its terms, their respective successors,  heirs, assigns, and legal representatives.   In the event OTOW transfers or· conveys its interest in the Property, then such transfer or conveyance shall be subject to this Agreement and shall not operate to release OTOW or the IECDD from their respective obligations hereunder.

Governing Law: No Venture: This Agreement shall be interpreted, construed and enforced in accordance with the laws of the State of Florida and venue for any litigation arising hereunder shall be in Marion County. Nothing contained in this Agreement shall be deemed or construed; either by the parties hereto or by any third party, to create the relationship of principal and agent or to create any partnership, joint venture or other association between the parties.

Notices. Any notice under this Agreement shall be delivered to the parties at the addresses or telefax numbers set forth below and shall be delivered in any of the following manners: (a) sent by certified mail, return receipt requested, in which case notice . will be deemed delivered three (3) business days after deposit,

Page 4 of9

postage prepaid in the U.S. Mail; (b) sent by overnight delivery using a nationally recognized overnight courier, in which case it will be deemed delivered one (1) business day after deposit with such courier; (c) sent by telefax, in which case notice will be deemed delivered on the same business day of such transmission provided that confirmation of such transmission is obtained and the original of such notice is sent by overnight courier for next business day delivery; or (d) sent by personal delivery. The ,below addresses may be changed by written notice to the other parties; provided, however, that no notice of a change of address will be effective until actual receipt of such notice.

OTOW:	On Top ofthe World Communities, Inc.
8445 SW 80th Street Ocala, FL 34481
Attention: Kenneth D. Colen Telecopy: (352) 854-08 15

with a copy to:

Indigo East COD

ESCROW AGENT:

c/o Governmental Management Services - Central Florida, LLC 135 West Central Blvd., Suite 320
Orlando, FL · 32801 Attention: George Flint Telecopy: (407) 839-1526

COLEN & WAGONER, P.A.
Attention: Gerald R..Colen. 7Z43 BRYAN DAIRY ROAD LARGO, FL 33777
Telecopy: 727-545-822

Attorneys' Fees. In the event of any dispute, litigation or other proceeding between the parties to enforce any ofthe provisions of this Agreement or any right of either party hereunder, each party to such dispute, litigation or other proceeding shall pay its own costs and expenses, including reasonable attorneys' fees, incurred at trial, on appeal, and in any arbitration, administrative or other proceedings, all ofwhich may be included in and as a part of the judgment rendered in such litigation. Provided however, that IECDD although receiving notice of the Agreement, is not a party to it Therefore, IECDD shall not be obligated to pay any attorney's fees for the reasons set forth in this paragraph.

17�        Countemarts.  This Agreement may be executed in any number ofcounterparts, any one and all of which shall constitute the agreement ofthe parties and each of which shall be deemed an original.

Captions. The captions and section headings contained in this Agreement are fQr reference and convenience only and in no way define, describe, extend or limit the scope or intent of this Agreement, nor the intent of the provisions herein.

Severability. Should any clause or provision ofthis Agreement be determined to be illegal, invalid or unenforceable under any present or future law by final judgment of a court of competent jurisdiction, the remainder of this Agreement will not be affected thereby. It.is the intention ofthe parties that if any such provision is held to be illegal, invalid, or unenforceable, there will be added in lieu.thereof a legal, valid and enforceable provision that is as similar as possible in terms to the illegal, invalid or unenforceable provision.
Page 5 of9

No Waiver. No delay or omission in the exercise ofany tight accruing upon any default shall impair such right or be construed to be a waiver thereof, and every such tight may be exercised at any time during the continuance of such default. A waiver ofa breach of; or a default in, any of the � and conditions of this Agreement by a party shall not be construed to be a waiver of any subsequent breach of or default in the same or any other provision of this Agreement.
Time of Essence. Time is ofthe essence under this Agreement.

.	.	.
Effective Date. This Agreement shall be effective as of the Effective Date; however, in no

event shall this Agreement be enforceable unless executed by OTOW, Escrow Agent, and thereafter joined in by IECDD for the purpose ofconfirming its knowledge ofsaid Agreement.

Force Majeure. "Force Majeure" means the occurrence ofany of the following for the period of time, if any, that the perfonnance of a party's obligations under this Agreement is delayed or prevented thereby, provided notice of the Force Majeure event is given in writing by the party delayed to the other party within ten (10) calendar days •after its occurrence and without giving duplicative effect to concurrent delays (the "Force Majeure Notice"). including: acts of God; acts of the public enemy; insurrections; wars or war-like action (whether actual and pending or expected); blockades; embargoes; epidemics; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; wash-outs; explosions; civil disturbance or disobedience; riot; sabotage; terrorism; threats of sabotage or terrorism, which are not a result of the intentional act or willful misconduct of the party claiming the right to delay performance on account of such occurrence. Delays or failures to perform resulting from lack of funds or the increased cost of obtaining labor or materials or general economic conditions and any other events not expressly · listed above shall not be deemed. Force Majeure. Provided the Force Majeure Notice was timely given, ifthe perfonnance of any act required by this Agreement to be performed by any party hereto is prevented or delayed by reason of Force Majeure not the fault of the patty required to perform the act, the time for performance of the act will be extended for a period equivalent to the period ofdelay.

Authority. OTOW and Escrow Agent each represent and warrant to the other that such party has the full right, power, and lawful authority to enter into, execute, and perform under this Agreement and that such actions do not violate any other agreement, covenant, or restriction placed upon such party. IECDD represents that it is joining in the signing of this Agreement for the purpose of acknowledging that the Project
Infrastructure shall occur on lands wherein it provides services to the residents of Indigo East. OTOW, the
IECDD and Escrow Agent each further represent and warrant to the other that the person signing this Agreement on its behalf has appropriate legal authority to do so.

(SIGNATURES APPEAR ON FOLLOWING PAGES)

Page 6 of9

IN WITNESS WHEREOF, this Agreement is executed by the parties set forth belowas Qfthe date first above written:

Witnesses;

STATE OF FLORIDA

t-. •.-- -·

.	.:.:=:€.-=��zs��.r

as

COUNTY OF MARION	.	- ,

--·-�p��Qrl=, identification.

�
H•·  . · ·'i$ �t, -�·.to:m:e :or [  l produced a

�&tt�w,,

Notary Public, State offlb!1 Notary Stamp:

SIONATIJR.E PAGE TO ESCR.OW AGREEMENT

Page 7 of9

Print  ½/Y'-1J CWr-\JC\-nAvOJe,-e.,r·;tg \l�L

Witnesses:

0

1

COUNTY OF ort. 

STATE OF FWRIDA
A-f'J(;,F-

GOVERNMENTAL MANAGEMENT SERVICES - CENTRAL FLORIDA, LLC.  c, ._, 13'1:;'L\,A\- � o  F  ::i:.S c.1)0

T.) i" s- .f-...-. c..- �  """' _, 'J

--+-r-=-----�G:----��� ,-�---. . . _ 

By:
Print Name/fitle:	'S.  �( : ...,1-,

C. ,-

The foregoing instrument was acknowledged before me this	( i ho	day of	JYl"-L-	20.1..l by Glo/'   S ·  ..,I'...-, r	as 01�L-4-- ��Indigo East CDD, a h., 3�--, °'��behalf of the �ndigo East

CDD. @she [	pers�nally known to me or [ ] produced

I

Print Name:

as identification.

,LJl"t.J"'<,..l L.  M. •  y',...JLJ� \ -r

Notary Public, State ofFlorida

Notary' Pullllc • Slllt of Florida Commllsloft ti FF980104
Mr Comm. Explr11 Jul 29, 2020

Notary Stamp:

iA•.

...

.STACI£ M. VANDERltLT

�	'"

\�

SIGNATURE PAGE 10 ESCROW AGREEMENT

Page 8 of9

Witnesses:

Print    	

Print    	

COLEN & WAGONER, P.A.,
a Florida professional association

----------

By: ------------
PrintName/fitle:

STATE OF FLORIDA COUNTY OF
The  foregoing  instrument· was  acknowledged  before  me  this  _._  day  of   	

_,  20 	by

 	 as 	. of Colen & Wagoner, P.A., a Florida professional association, on behalf  of the professional association.		He/She  [	]  personally  known  to  me or  [	] produced
-------as identification.

Print Name:
Notary Public, State ofFlorida Notary Stamp:

SIONAnJRE PAGE TO ESCROW AGREEMENT

Pag� 9 of9

S ECT1o·	N	VII

FIRST AMENDMENT TO LICENSE AGREEMENT

This First Amendment dated this_ day of 	20 18, to that certain  License Agreement described hereafter between INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT, a Florida Community Development district (hereinafter "Licensor") and INDIGO EAST NEIGHBORHOOD ASSOCIATION, INC., a Florida not-for-profit corporation {hereinafter referred to as "Licensee"):
WHEREAS, Licensor and Licensee entered into a License Agreement dated the 30th day of November, 20 1 0, a copy of which is attached and incorporated herein;
WHEREAS, Licensor and Licensee wish to amend the License Agreement to further define the property that is included in Exhibit "A", by adopting a new Exhibit "A" which shall henceforth be referred to as "Amended Exhibit 'A', page 1 of 5.
NOWTHEREFORE, Licensorand Licensee bythis FirstAmendment nowamend Exhibit "A" tothe License Agreement of November 30, 201 0, by the Amended Exhibit "A" as attached and fully incorporated herein. 

ATTEST:	Indigo East Community Development District

ssociation, Inc.

enneth D. Colen, Chairman

Amended Exhibit "A" , page 1 of 5. 

Property

Security Cameras, Hardware, mountings, associated electronics and related signage located at the North entrance to Indigo East in Tract M-1 .

Security Cameras, hardware, mountings, associated electronics and related signage located at the South entrance to Indigo East in Trace M-4.

Gates/gate arms, security cameras, hardware, mountings, associated electron ics and related signage located at the South entrance to Indigo East in South Phase 1 .

EXHIBIT A, PAGE 2 OF 5

GENERAL NOTES
f• TRAC'IS "B-2•, "B-�• "H" ANO A PORTION OF TRACT "J" (\'llHOUT THE INO/GO CUJ9 ffOUSf. PARW-1 ARE: OIJFFER AND ORA/NAG£ lRACJS.
2.     lJ?AC'JS  "L-3",  "l.-6",  "L · B",  "L· ·7";  AND  •t-n• ANO PDR'ltOHS  OF  'JflAC'TS 'L-2" AND "L-8" LYING EAST OF THE: �T UN£ OF S£C110N 18,
WMHSH/P tB SOU1H, RANGE  21  EAST.  MARION  COUH1Y.  FLORIDA.  AR£  UNDSCAPE AND DRAINAGE 11lAC�
;s.  EXCLUDING  TRACTS  "L-19,  ''B-1"  NID  "O",  POR1lONS  OF TRACT  "J. DE"SIGNA1EO AS 1HE INDIGO Cl.US HOUSE: PAl«:ft. ANO POR110NS OF TRACTS ''l-2", AND
"t.-8"  L'VINO MST Of  7Ht  M"$f UH� Of" S£0DON  18,  TOVINSfffP   16

►

soum RANGE a1 EAST, MARION cotlNTY. Fl.OR/PA.
4. 11MC1S "A-1'; "A-2-, "A--3-, IINI> •�-4" ME ROADWAY 7RAClS.
6.    ·TRACTS  "M-1�  '	:l",  "M-.l" AHO  ')A-4"  AHt. f:.1l?R.4Nei::  st"ff 'Wti'ES  ANO tllPRO'IEMENT JffAOJS,
AQBEAGES
I.      1RACT   "B-1"  -=  2.8;J :I: A�ES	fl,	11fAOT "t.-1" = 0.28 :f: ACRES

=

JRACT "B-2" � 8.28 :I, ACRF.S
lRAC-T  "B-3"	0. 15 :I: ACRES 4- fflACT •� "' 8.66 -;I: ACRES
6. 'JRACT "ti = Z.79 ± ACRES

i',	JRAGT "1.-3" o 0.19  :I, ACRES
8.	JJfACT ''t.-5" - 0.34 ;1;; ACRES
9,	TRACT  't-s• • 1,01 :£ ACRES

a.ta

fflACT 'l.-7" = 0.72 ± ACRES "·	l'IMOT ·1.-9"  ,..	:I:  ACRES

".r ,,.

l2.(a)     mACT  "J" M   4.74  :I:  ACRES  (mmour  1HE INDIGO  CLUB  HOU!£ PARCEL) TRACT	8.18 .I: A�ES (M7H lffE INDIGO ct.U8 HOUSE PARCll)
IJ.(oJl1MCT ''L-2• = 2.37 :J:. ACRES (EAST OF �C»ON 18.. TOVMSHIP 18 SOUTH, RANG£ 21 FAS?) (b)TRACT  "t.-.2" -  .l.03 :l:  Actl(S (1DT OF SEOTIOH  18,  TOWNSHIP  18  SOU-111.  RANGE  �I  £ASr)
!4.(o)11MCT  "1.-8"  .,.  0.48  :t  ACRES  (£AST OF SECllON  IS.  TOl'rNSHIP  fB SOU1J4  RANCE 21  EASY} (b)7RAC1 "t.-8" "' 408 :I: Ac:tiEs (IKST or SEC1ION 18, TOIWISUIP tB SOUTH, RANGI; �I £AST)

SHE£T   f  Of 2

.,..,.

«Assocl,\TBB, !MCOIU'OltATBD

7651 s.W. HWY 200, SUITE 306

£110t(U:ltlf0 • H..v0cKo • MWlUC • �

00,\l�  fl.ORICA  34476

IIIIR/ON COIJN1Y

INDIGO £AST LANDSGAPc, BUFFER AND RP'ENTION
TRACTS l<EY MAP

(.3:>2}  291-4830

6

.•

EXHIBIT A, PAGE 3 OF 5

o•	:/DO	4DD

- -  ..,..,-.. our-  -

r l

SHEET 2 OF 2
r.========K�==,iMAP ONLY.
ON TOP OF' n-1£ WORLD, COMMUN/11ES, INC

INDIGO EAST LANDSCAPE. BUFFER AND RETENTION TRACTS KEY MAP

� , _.

..

R£v.  o.u&  Othf..-07 llla\'IDA'IQ 08-.21•07 OAm o,<-2.J-W

_ ,.__,.

,_.-

7

DESCRIPTION

EXH IBIT A, PAGE 4 OF 5

SKETCH OF	FOR: ENJRANCE SERVICES EASEM9'i

"INDIGO EAST SOUTH PHASE I"

SECTIOMNA18RI.OTONWCN0SUHNIPJY16CSOOUUTNTYH.. RFAlO1IIRIG0EAi1 i!AST.

DESCRIPTION:
A  P0.�110.V OF   7F'ACT   •A•   OF tWfCO EASf  SOUTH   PHA�  I.   ACC(JPC!NC   TO   THE  PLA  T  THEI/EOF AS R£C'Cm,"ED /,V PLAT BOOK 1,1. PAC£S 16 THRG!JGrf Z0. Or 1HE Pillll..tC RECORDS Qr AIARl'O.V COUNTY,   Fl.0.WA.   lOCA1ED  /.'I  SECTIO.V  18.    iQ'<lVSffiP  16  SOUiH,   RA,'IC:  21  EASi BET!IG  !,/Gfi£ PJ.RT1CULARI.. Y OESCMliJJ AS FC!L OWS:
CCU.I/ENCE AT 'TH£ f/ORTHK:ST COR,'EP. c,c SAID sc.cno.v 18: 1HEJ,'C£ ALCtlC THE i.:sr BO'JA'O/.RY  OF  SND   SECT/OIi   18,    S.00'27'32''11.,   5290.70   FEIT   TO    TUE  sau mttEST  CGRN'fR   OF SAID S£C710N 1¢ THE.II/CE D£PAl?TAVC S,,.ff) MEST BWNDI.R Y AL<JflG 11-'.E SOU11t BOWDARY OF Sll/0    S=C110N    IS.     S.89'23'44"£.     1J9.04    FECT;     '1H£1ICE    DEPARTJJIG    51110    SOiJTH    BOUll!JARY, M0,'37'07..E.,   14.96  fc£T   TO   1H[  f'(}!.'IT  OF  B£C!/JNIIVC;    1Hr.?IC£.   CO.Wil>'IJE   N.Ol 'Jl'07"E.,    167.09 FEEi; THEllCE. S.8937C6"E, 52.0t FEET: THDI<:£ S.Dl 37'01"W., 167.Gt ff.ff: 'fli£JIC£ M89'42'20""W.,   52.01    FEET    ro    711£   P(}.\Yr   �  8£G/--✓l,'ING.    SA/{)   L/.1,'0S   co.-1r,4,1'1!1,'G   0.20   ACPES MORE OR t£SS.

IIIOTES:
2..1   SUB,ECT  TO  RIGHTS  Of'  WA Y.  RESTPICTIO.♦IS.  EASEV£NTS  AND  Pz;-sER  VA TIONS  OF R£CORD.
DATE OF Sf<flCff: D£C£UBEP. IS. 201 7
/P.Jt£SS 01HERi»S£ SHOIIPI, U.VDERGtlDIIND IUPRO'£V:.N1S NOT LOCATED.
4. PUBLIC RECOROS IIOT SEARCII@ BY JCH CO.•IS'Jt 11,V(; CRarlP, INC.
.;;      8£Afil!JCS   SffOV/1-1   HE.Rf.ON   AR£  RE./.A'flV£   TO  AN  A$SIJMEO  8£AIM'(;   OF   S(J9'50"29'"E.    �ta.w; mE   A'OR m   BGUNDARY   OF   SEC110N   18.    TO.,.,JSHt'P    16    SOUTH.    Rl:!ICE.     21   £AST  OF   MARlO!J CCJIJN TY, FLOl�,'O>..
6..     A(){)o'TIOflS  OR  Otl£1iONS   TO  SUR�Y  MAPS  BY   OmfR   THAN   Tiff:   S:GM!IG  PARTY  OR  PART1£.S
. IS PRGfilfJITEJ) 'ltliUOUT 'lt,"l/ T'f91 CONS.EJli OF ii/£ S,(;MWC PARTY GIi PARTl[S.
7.      TM'S   SKCTCH   HAS  BEEN  PPEPAR£D   FOR    THE  EXCL USIVE   BfNEFIT   OF   THE  PARTY(l::.' 'S}   NAIJ£0 JiEREGII.  ,v;o  SJIAU  A'OT E=  DIJPt.JCA 1ED OR fflJEO  UPCN   SY  AIVY   011.'=R   1/l!Jffd!JUAL   OR EPlnTY ft111fOVT AU7110l1JZATTON FROM u'CII CO.'ISlli. 11,VC CROUP, INC.

-1,�

,_

LEGEND:
L/!1£ 8/i£AI( R/W      Rl{;HT-tiF-W,1.Y
CO.W:. C()IICRfil
LS	I.Al,'{) SIIR\£rtlR
I.B	J.lt:...."NS£D  8'.nl iiSS NO.	N1J-'l!J:;"N
£	CEN1ERWIE
P.C.	PO!/IT OF CIJRVA TlJRE

♦	

P.I.	 POI/IT  OF" tN1ERS£C1lfJtl L	J.liC LENGTH

-NOTE: THIS IS NOT A SURVEY•• SHEET I OF 2
ONE IS NOT COMPLETE
WITHOUT 1'HE OTHER

SURVEYOR'S CEITIFICATION:

··
I H£.Rz.'1J Y 0:.""R 1iFY  1HAT THE SKETCH RfPRESEA/1£1)  HER£0N . U££rs 'nt£ STANDA'RDS Of' PRACTICE AS SCT  FORTH   BY  l'H£ Fl.OR/DA BOARD Or PROFESSiONAt. SUR\£YORS AN!) MAPi'cPS !fl a/APTER       �17.0.,"IJ-052.       fl.ORf!JA       ADM�VJSl"A TII/£       IX\."t: PURSUANT TO SECTIGII 472.027, Fl,(;l'lrOA STA1U1£';.

.._,.

R	R.t.!Jff.JS
.S	 DB.TA  (C£NTRJ.L  l:IIGI.£) CD	CHORD B:APJNC
Cn	CHORO OOTANC£
o	CHA/1/(iE  !II  O.'!IEC110N

Qfro'S'TOP!fER J. llOWSO!I, P.S.U., Cf.U.- LS 655J
Jal CONSUL11NC CROUP. IIIC.

1101  VALID   K11HOUT  11!£ S1G!iA TURE  /..110   me ·OirJQNl:L  RAJS8)  SS!L  OF .A  fl.Ol?i'iJA  Lfet:/IS@  SURVEYOR  AND  UAPPcR

[CH 

�"-"=-�.,,.,  -,.�-

�:1.':l".,r.;111i,,.;"1�t."I ;pen   �C':fo..,Q;.U.�f.l«, �,u.a.�

.:>     l.Ct.\lOP)lA»,YN..!:'lS'\rf.Ur.,:.CI.-;;il,!.U.,.TIENVA1'f'lGN1Sl,O.l.G;J::V:R..�'��OWY..'�\"tUA:tP,&-... C/.Il.Niirs.J9C:t.:. �

•.

-'!'l?'•'TJU1Tt_>':"•'W•l��,:�1t "'6-..'.':', .W:, """	,t\.i�

DRAK\'V:	M.A.	J.0.j  15285
REVJSE:D:	Dll'G.j t52855K (GAT£S)
afECKED:	C.J.H.	SH££T 1 Or 2
APPROVED:	C.J.H.

-=1.·-\•-·- - I

EXHIBIT A, PAGE 5 OF 5
ENSKTREATCNHCOE SFEDREVSICCREISPTl:IAOSNEMFOENRT; SECllOMNAl8RI,OTONWcNoSuH111IPrv16CSOOUUP<ITTYH,.RFALOMRGIDEA21 EAST,

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SECTION VI11

SECTION A

RESOLUTION 2018-04
THE ANNUAL APPROPRIATION RESOLUTION OF THE INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 201 8, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Indigo East Community Development District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget (the "Proposed Budget"), the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set August 21, 2018, as the date for a public hearing thereon and caused notice of such public hearing to  be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1, of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures ofthe District during the ensuing fiscal year; and
WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT;
Section 1.	Budget
That the Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy ofwhich is on file with the office ofthe District Manager and at the District's Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
That the District Manager' s Proposed Budget, attached hereto as Exhibit "A," as amended by the Board, is hereby adopted in accordance with the provisions of

Section 1 90.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for Fiscal Year 2018 and/or revised projections for Fiscal Year 201 9.
That the adopted budget, as amended, shall be maintained in the office ofthe District Manager and at the District's Records Office and identified as "The Budget for Indigo East Community Development District for the Fiscal Year Ending September 30, 2019," as adopted by the Board of Supervisors on August 21, 201 8.
Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Indigo East Community Development District, for the fiscal year beginning October 1, 201 8, and ending September 3 0, 201 9, the sum of$ 304,748 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND

$	2=-

0;;;.;;8_._,6=8__0 	

DEBT SERVICE FUND(S) - SERIES 2006B/20 16 TOTAL ALL FUNDS
Section 3.	Supplemental Appropriations

$ 	96__._,0___6___8 	
$ 	3__0__4,.....74.....8 	

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:
Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.
Board may authorize an appropriation from the unappropriated balance of any fund.
Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($ 1 0,000) Dollars or have the effect of causing more than 1 0% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than

$ 10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests
comply with this section.

Introduced, considered favorably, and adopted this 2i st day of August, 2018.

ATTEST:

Secretary

INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT

By:	Its: 	

Ce	V	.()

'e·: . . . :·•
•  • 0

Indigo	East
Com munity Development District
Proposed Budget
FY 2019 

.	�)

Table of Contents

1

2-8

9

10

General Fund

General  Fund Narrative
Capital Reserve Fund Debt Service Fund - Series 2006B/2016

11-12 ---------Am-o-rtiz-atio-n -Sch-ed-ule-- -Ser-ies-20-16

Indigo East
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND

ADOPTED	ACTUAL	PROJECTED BUDGET		THRU		NEXT

TOTAL	PROPOSED
AS OF	BUDGET

DESCRIPTION
REVENUES:

FY2018

2 MONTHS

9/30/18	FY2019

MAINTENANCE ASSESSMENTS INTEREST
CARRYFORWARD

!TOTAL REVENUES
EXPENDITURES:
DMINISTRA TIVE:

SUPERVISOR FEE FICA EXPENSE ENGINEERING TRUSTEE FEES DISSEMINATION ARBITRAGE ASSESSMENT ROLL ATTO RNEY
ANNUAL AUDIT MANAGEMENT FEES INFORMATION TECHNOLOGY TELEPHONE
POSTAGE
PRINTING & BINDING INSURANCE
LEGAL ADVERTISING OTHER CURRENT CHARGES OFFICE SUPPLIES PROPERTY TAXES

$195,929	$196,914	$0
$250	$173	$30
$0	$0	$0

$196,179	$197,087	$30

$4,000	$2,400	$1,000
$306	$138	$61
$1,200	$1,200	$0
$2,050	$2,020	$0
$2,700	$2,583	$417
$600	$600	$0
$5,000	$5,000	$0
$6,000	$4,500	$1,500
$3,600	$3,600	$0
$7,244	$6,037	$1,207
$1,000	$833	$167
$100	$7
$1,450	$1,312	$104
$800	$353	$85
$6,650	$6,042	$0
$1,000	$214	$460
$750	$466	$84
$250	$88	$28
$35	$0	$0

$196,914	$195,929
$203	$200
$0	$12,658

$197,117	$208,181 1

$3,400	$4,000
$199	$306
$1,200	$1,200
$2,020	$2,050
$3,000	$2,700
$600	$600
$5,000	$5,000
$6,000	$6,000
$3,600	$3,600
$7,244	$7,244
$1,000	$1,000
$14	$100
$1,415	$1,500
$438	$800
$6,042	$6,650

$550

$674	$1,000
$700
$117	$200
$0	$35

DUES, LICENSES, SUBSCRIPTIONS	$175	$175	$0	$175	$175

!TOTAL ADMINISTRATIVE

MAINTENANCE:
WATER EXPENSE ELECTRIC EXPENSE IRRIGATION REPAIRS RETENTION PONDS ROW MAINTENANCE PLANT REPLACEMENT TREE TRIMMING PRESSURE WASHING
WELL MAINTENANCE/REPAIRS CONTINGENCY
TRANSFER OUT

!TOTAL  MAINTENANCE

!TOTAL EXPENDITURES

jEXCESS REVENUES tEXPENDITURESJ

$44,910

$12,000
$12,000
$3,000
$18,020
$55,238
$10,000
$3,000
$6,000
$0
$9,700
$22,311 

$151,269

$196, 179

Net Assessments

$37,567	$5,120

$10,443	$837
$12,811	$4,905
$2,229	$770
$15,017	$3,003
$65,940	$3,927
$1,313	$1,000
$0	$1,500
$197	$5,803
$0	$0
$3,176	$0
$22, 311	($2,500)

$133,437	$19,245

$171,004	$24,365
$26,083	'$24,335} FY2016		FY2017
$195,929	$195,929

$42,687	$44,860  I

$11,280	$0
$17,716	$25,432
$2,999	$3,000
$18,020	$18,020
$69,867	$88,975
$2,313	$5,000
$1,500	$2,500
$6,000	$6,000
$0	$10,000
$3,176	$5,000
$19,811	$0
$152,682     $163,921 I
$195,369     t2os,1s1 I
$1,748

FY2018	FY2019

i1215o6 p081435

i121506

$195,929	$195,929

pos1435

Discounts & Collections (6%)    112,506	i12,5o6	

Gross Assessments

$208,435

$208,435

p96

Total Units 	705	705	705	

Assessments per Unit

!296

$296	$296

Ind igo East
Community Development District General Fund Budget
Fiscal Year 2019

REVENUES:

Maintenance Assessments
The District will levy a non-ad valorem special assessment on all taxable property within the District, to fund all General Operating and Maintenance Expenditures for the Fiscal Year.

Interest
The District receives interest earnings from its cash balance in the SunTrust operating account.

EXPENDITURES:
Administrative:
Su ervisor Fees
The Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. This amount is based upon 5 Supervisors attending 4 monthly meetings.
FICA Ex ense
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks. 
Engineering
The District's engineer will be providing general engineering services to the District, e.g., attendance and preparation for monthly meetings, reviewing invoices, and various projects assigned as directed by the Board of Supervisors. The District currently has an agreement with Dewberry Engineers Inc.
Trustee Fees
The District issued Series 2016 Special Assessment Refunding Bonds that are administered by a Trustee at US Bank.

Dissemination
The District is required by the Security and Exchange Commission to comply with Rule 15c2- 12(b) (5) which relates to additional reporting requi rements for unrated bond issues. The District currently contracted with Governmental Management Services - Central Florida, LLC.

2

Indigo East
Communit y Development District
General Fund Budget Fiscal Year 2019
Arbitrage
The District has contracted with an independent certified public accountant to annually calculate the District's Arbitrage Rebate Liability on the Series 2016 Special Assessment Refunding Bonds. The District has an agreement with Grau & Associates for this service.
Assessment Roll 
Governmental Management Services - Central Florida, LLC serves as the District's collection agent and certifies the District's non-ad valorem assessments with the county tax collector.
Attorney
The District's legal counsel will be providing general legal services to the District, i.e., attendance and preparation for monthly meetings, review operating and maintenance contracts, etc. The District currently has an agreement with Colen & Wagoner P.A.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. 
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services - Central Florida, LLC. The services include, but a re not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reporting, annual audits, etc.
Information Technology
The District incurs costs related to the District's accounting and information systems, District's website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.
Telephone
Telephone and fax machine.
Postage
Mailing of agenda packages, overnight deliveries, checks for vendors and any other required correspondence.

3

Indigo East
Community Development District
General Fund Budget Fiscal Year 2019

Printing & Binding
Printing and	Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.
Insurance
The District's general liability & public officials liability insurance policy is with Florida Insurance Alliance. The Florida Insurance Alliance specializes in providing insurance coverage to governmental agencies.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation. The District does most of its legal advertising with Ocala Star-Banner.
Other Current Charges
Includes bank charges and any other miscellaneous expenses that are incurred during the year.
Property Taxes
The District pays annual property tax to the Marion County Tax Collector's Office.
Office Supplies
The District incurs charges for supplies that need to be purchased during the fiscal year, including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, and other such office supplies.
Dues Licenses & Subscri tions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

4

Indigo East
Community Development District General Fund Budget
Fiscal  Year 2019

MAINTENANCE:
Electric Expense
To record the electric cost of street lighting and pumps for wells. The District has the following account with Sumter Electric Cooperative, Inc. (SECO).

Description	Monthly	Annually	
Streetlighting Well Pumps Contingency
TOTAL	$1,636
$400	$19,632
$4,800
 	$1,000	
$25,432	
Irrigation Repai rs
To record the cost of various repairs that may be needed to the irrigation system.
Retention Ponds
The District has contracted with Sharp Sites Services, LLC to provide the following services :
Turf Maintenance
A. Tu rf areas unless otherwise specified will be mowed on a weekly basis in the growing season (April through October) . During months not specified in the g rowing season (November through March) the turf will be mowed at least twice a month unless abnormal conditions arise. Typical yearly mowing schedules will allow for 38 m owings per year.
EdgingI String Trimming
A.  Edging   of   all  hard  edges:	Sidewalks,	Driveways,	Curb lines etc. adjacent to maintained property will be edged on  a  weekly  basis during	the	growing	season		in	conjunction with the maintenance schedule. All storm water culverts will be string trimmed on a weekly basis during the growing season in conjunction with the maintenance schedule to ensure vegetation will not obstruct discharge culvert area . Edging of all landscape beds will be done on a weekly basis to provide a crisp edge. Retention ponds with beds areas will be edged using mechanical equipment such as an edger, string trimmer. Herbicidal edging is will not be acceptable. Bed lines will be edged with the intent to keep the same original design and will be enlarged if plant material growth warrants.

5

Indigo East
Community Development District
General Fund Budget Fiscal Year 2019

Bed Maintenance
A. Beds are to be free of weeds, trash and other debris at all times. Pre­ emergent   and   post-herbicidal   applications   may   be   used   to   help control weed growth but hand weeding will be done "as needed." 

Mulch
A. Pine Straw mulch will be added once per year in landscape bed areas.
Tree Maintenance, Pruning and Fertilization
A. Tree sta king materials will be adjusted, tightened or removed to ensure proper growth .

Description	Monthly	Annually	
Retention Ponds TOTAL	$1 ,502	 	$18 020	
$18,020	
ROW Maintenance
The District has contracted with Earthscapes Unlimited, Inc. to provide the following services :
Turf Fertilization
A. St. Augustine Turf will be fertilized (3) times a year.
Turf Maintenance
A. Turf areas unless otherwise specified will be mowed on a weekly basis in the growing season (April through October). During months not specified in the g rowing season (November through March) the turf will be mowed at least twice a month unless abnormal conditions arise.
Edging I String Trimming
A.  Edging of  all	hard	edges:	Sidewalks,	Driveways,	Curb lines etc. adjacent to maintained property will be edged on a weekly basis during the growing		season		in	conjunction with the	maintenance schedule. All storm water culverts will be string trimmed on a weekly basis during the growing season in conjunction with the maintenance schedule to ensure vegetation will not obstruct discharge culvert area . Edging of all landscape beds will be done on a weekly basis to provide a crisp edge. Retention ponds with beds areas will be edged using mechanical equipment such as an edger, string trimmer. Herbicidal

6

Indigo East
Communit y Development District
General Fund Budget Fiscal Year 2019
edging will not be acceptable. Bed lines will be edged with the intent to keep the same original design and will be enlarged if plant material growth warrants.
Bed Maintenance
A. Beds are to be free of weeds, trash and other debris at all times. Pre­ emergent and post-herbicidal applications may be used to help control weed growth but hand weeding will be done "as needed".
Mulch
A. Pine Straw mulch will be added twice per year in landscape bed areas.
Tree Maintenance, Pruning and Fertilization
A. Tree staking materials will be adjusted, tightened or removed to ensure proper growth .

Description	Monthly	Annuallv	
Earthscapes Unlimited Inc	$4,795 Everglades Pine Straw 7800 bales @ $4. 03/bale)
TOTAL	$57,541
$31 434	
	$88,975	
Plant Replacement
Estimated cost to replace damaged plants within the District.
Tree Trimming
Estimated cost for tree trimming within the District.
Pressure Washing
Estimated cost to pressure wash, annually, curbs, sidewal ks and common areas maintained by the District.
Well Re airs and Maintenance
Estimated cost for repairs and maintenance of the two wells.
Contingency
To record the cost of any maintenance expenses that does not apply to any of the other accounts.

7

Transfer Out

Indigo East
Communit y Development District
General Fund Budget Fiscal Year 2019

Funds transferred to the Capital Reserve Fund for any capital outlay related expenses.

8

Indigo East
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE FUND

Description
REVENUES

ADOPTED		ACTUAL	PROJECTED BUDGET			THRU		NEXT FY2018	7/31/18	2 MONTHS

TOTAL	PROPOSED
THRU	BUDGET
9/30/18	FY2019

$516,253	$519,259

$493,187

Transfer In

$2$42,,030101	$$262,,937171

$1,8$160

$$282,,739131

8,00$0

Interest
Carry Forward Surplus Total Revenues EXPENDITURES
Capital Outlay

!Total Expenditures Excess Revenues

$489,942	$489,971	$1,81$60
$$00	$$3355,,888877	$$00
$516,253	$483,371	$1,816

9

$$542819,0,97751	$4$85,187

$35,887	0 I

$35,887	$$0
$485,187	$493,187

Indigo East
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND SERIES 2016

Description
ARsEseVsEsmNeUntEsS- Tax Roll

ADOPTED		ACTUAL	PROJECTED		TOTAL BUDGET			THRU		NEXT			THRU FY2018	7/31/18	2 MONTHS	9/30/18

$113,850	$101,964	$0	$101,964

PROPOSED BUDGET FY2019

$90,30$3

AICnsatsreeryrsessFmtorwIenncatosrmd- eSPurerplauysment

$236$,4207$40	$34239$,43972	$0	$34239$,359472

$99$,260

!Total Revenues
EXPENDITURES
SISnpeterecireeiasslt2C-0a1l1l 161/11/1

$350,524	$575,451	$50	$575,501

$0	$1, 140	$0	$1,140

$$132,000	$$19302,000	$0	$$19302,000

$189,767 1

$0

$230,708080

PISnrptieneccreiiapslatlC--a5l5l//511/1

$352,,00$0	$$1$752058,00907

$0	$$1$752058,00970

$253,708$80

Other Debt Service Cost

!Total Expenditures

<1> Excess Revenues

$254,000	$476,237	$0	$476,237

Nov 1, 2019

$

$96,524	$99,214	$50	$99,264

DiscountsG&roCsosllAectssieosnsm(e6n%ts)  	$96,067 

Net Assessments

$102,575 1

23 11

$87,192

$5,764

$90,303

(1) Excess Revenues will be utilized to pay November 1 semi-annual Interest payAmsesnets.smentTsotpaelrUUnnitist

$419839

10 

Indigo East
Communit� Develo�ment District
Series 201 6 Special Assessment Revenue Refunding Bonds

AMORTIZATION SCHEDULE

('I'erm 1londs Vue Combined)

1, 115,000

23, 112.50

Date	Balance	Principal	Interest	Annual

151//11//1198	$

1 , 1 60,,000

$	45,000 $

23,7887..50    $

$

92,575

$

151//11//2109
151//11//2210
151//11//2221
151//11//2232
151//11//2243
151//11//2254
151//11//2265
151//11//2276

5/1/28

11/1 /27

5/1/29

11/1 /28

5/1/30

11/1/29

5/1 /31

11/1/30

5/1/32

11/1/31

5/1/33

11/1/32

5/1 /34

11/1 /33

5/1/35

11/1/34
11/1/35

$	1,115,000

1 ,070,000

$

$	1 ,070,000

$

$	1 ,025,000

$

$	1,092850,,000

$

$	930,000

$

$	98830,000

$

$	830,000

$

$	873705,000

$

$	7250,,000

$

$	76260,000

$

$	600,000

$

$	650305,,000

$

$	457305,000

$

$	400,000

$

$	432050,000

$

$	322550,000

$

$	21 750,,000

$	$

$

$

$	45,000   $

$

$

$	45,000   $

$

$

$	45,000   $

$

$

$	50,000   $

$

$

$	50,000   $

$

$

$	50,000   $

$

$

$	55,000   $

$

$

$	55,000   $

$

$

$	60,000   $

$

$

$	60,000   $

$

$

$	65,000   $

$

$

$	65,000   $

$

$

$	70,000   $

$

$

$	75,000   $

$

$

$	75,000   $

$

$

$	80,000   $

$	$

23,112.50 $

22,325.00

$

22,325.00   $

$

21,537.50  $

$

20,,573570..500    $

$

2190,785750..00    $

$

1 98,93775.500    $

$

18,903070..500    $

$

16,86005..6003    $

$

15,,876351 ..6253    $

$

14,,479331 .725    $

$

13,,425963.275    $

$

1131 ,,2951 65.653    $

$

1101 ,571 5.6030    $

$

1 90,07050..00    $

$

97,301 20..500    $

$

75,632125..050    $

$

53,,8625.00    $

91 ,225
89,650
88,075
91 ,500
89,750
87,875
91 ,000
88,731
91 ,463
88,988
91 ,51 3
88,831
91 ,1 50
93,000
89,625
91 ,250

11 

Indigo East
Community Development District
Series 201 6 Special Assessment Revenue Refunding Bonds

AMORTIZATION SCHEDULE
Date	Balance	Principal	Interest	Annual

5/1/37	$	85,000	$	85,000	$	1,912.50	$	88,825
$	
Totals	$ 1,160,000	$	557,675	$	1,717,675 I	

151//11//3366

$	1 7805,,000

$	85,000    $	31 ,921 25.50

$	92,650

$	$	$

12 

SECTION 8

RESOLUTION 2018-05
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLi\USE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Indigo East Community Development District ("the District") is a local unit of special-purpose government established pursuant to Chapter 1 90, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and
WHEREAS, the District is located in Marion County, Florida (the "County"); and
WHEREAS, the District has constructed  or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted Improvement Plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District ("Board") hereby determines to undertake various operations and maintenance activities described in the District' s budget for Fiscal Year 2018-2019 ("Operations and Maintenance Budget"), attached hereto as Exhibit "A" and incorporated by reference herein; and
WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District's budget for Fiscal Year 2018-2019; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and
WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, The District has previously levied an assessment for debt service, which the District desires to collect on the tax roll for platted lots pursuant to the Uniform Method and which is also indicated on Exhibit "A"; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"); and
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an Agreement with the Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments; and
WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Indigo East Community Development District (the "Assessment Roll") attached to this Resolution as Exhibit "B" and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll on platted property to the County Tax Collector pursuant to the Uniform Method; and
WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.
NOW, THEREFORE, BE IT RESOLVEP BY THE BOARD OF SUPERVISORS OF THE INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit "A" confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits "A" and "B."
SECTION 2. ASSESSMENT INPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibits "A" and "B." The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.
SECTION 3. COLLECTION. The collection ofthe operation and maintenance special assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method. The District shall also collect its previously levied debt service assessment pursuant to the Uniform method, as indicated on Exhibits "A" and "B."
SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit "B," is hereby certified to the ·county Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds there from shall be paid to the Indigo East Community Development District.
SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by Property Appraiser after the date of this Resolution, and shall amend the District's Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any

amendment ofthe Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.
SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Indigo East Community Development District.

PASSED AND ADOPTED this 21 st day of August, 2018.

ATTEST:

Secretary/ Assistant Secretary

INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT

By:___

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

SECTION IX

RESOLUTION 2018-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCIES IN CERTAIN SEATS ON THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Indigo East Community Development District (the "District") is a local unit of special purpose government created ahd existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, on November 6, 201 8, three (3) members of the Board of Supervisors (the "Board") were to be elected by the Qualified Electors of the District, as that term is defined in Section 190.003, Florida Statutes; and
WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and
WHEREAS, at the close of the qualifying period no Qualified Electors qualified to run for two (2) ofthe seats available for election by the Qualified Electors ofthe District; and
WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare such seats as vacant, effective the second Tuesday following the general election; and
WHEREAS, Qualified Electors are to be appointed to the vacant seats within 90 days thereafter; and
WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seats available for election as vacant.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The following seats are hereby declared vacant effective as of November 20, 2018:
Seat # 2 (previously held by Frank DiPiero) Seat # 5 (previously held by John Gysen)
SECTION 2. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 21 st day of August, 2018.

ATTEST:

Print Name:--------

INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT

Chairperson

2

SECTION X

SECTION C

SECTION 1

Indigo East
Community Development District
Summary of Invoices
May 07, 2018 to August 13, 2018

Fund	Date	Check No.'s	Amount
General Fund	5/9/18	1258	$	954.07
5/11/18	1259-1261	$	1,820.71
5/17 /18	1262	$	468.98
5/ 24/18	1263-1265	$	1,683.70
5/ 30/18	1266-1268	$	1,580.69
6/7/18	1269	$	996.45
6/8/18	1270	$	1,178.80
6/ 12/18	1271-1274	$	5,409.70
6/22 /18	1275	$	487.29
6/26/18	1276-1277	$	4,795.12
7/6/18	1278-1279	$	1,899.53
7/10/18	1280-1281	$	213.84
7/13/18	1282-1283	$	1,914.20
7/17/18	1284	$	3,293.43
7/24/18	1285-1286	$	1,507.86
8/1/18	1287-1288	$	1,238.96
8/6/18	1289	$	920.91
8/7/18	1290	$	3,293.43
$	33,657.67
Payroll	May 2018
Frank Dipiero	50168	$	184.70
Harold Brouillard	50169	$	184.70
John Gysen	50170	$	200.00
Terrance Sloan	50171	$	184.70
Donald Barnes	50172	$	184.70
$	938.80
$	34,596.47 )

A*P* 3* 0 0R	YEA* R* *-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	8/14/18	PAGE	1

CHECK DATES 05/07/2018 - 08/13/2018 

BINANDKIGAO  EINADSTIGO-  GEEANSTERALCODFUND

DATE

CHECK    VEND#	. . D. A. T• EINVOIINCEVO. I. C. E. .    . Y• R. MEXOPENDPSETDATCCOT.#. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

. • • . CHECK . . . • . AMOUNT	#

5/09/18 00019 

5/01/18   1MA76NAGEMEN2T0 1F8E0 E5 S 3M1A0Y- 51 81300-34000 
5/ 01/18 176	201805 310-51300-34100 
5/01/18   1 I7N6FO  TECH2N0O1L8O0G5Y3MA10Y- 51 81300-31300 
5/01/18   1D7 6ISSEMINA2 0T1IO8N05FE3E1 0MA-5Y1 31 080-5 1000 

5/01/18   1P7O6STAGE

5/01/18   1O7 F6 FICE  SU2 P0P1 8L0IE5S 310-51300-42000 

*	603 .67
*	83 . 33
*	208 .33 
*	.54

40 .50

*	17 .7 0

- -

- -	C-O-PIES

5/11/18 00003 

- -

- - - - - - - - - -GO-VERNMENTAL  MANAGEMENT  SERVICES

*

- - - - - - - - - -

*

76 . 66

954 . 07 001258 

201805 310-51300-42500 

- - -

FEDEX

76 . 66 001259 

5/06/18   8N1 O9 5T4IC9E0  O 2F0M1 E8 0E5TIN3G1 05-/5 11 35 0/ 01 - 48000 

- - - - - - - - - - - - - - - -	*	- - - - - - - - - -

5/11/18 00004 

109 .00

3/13/18   6D-E1L15IV-E7R2 Y2 03 1/860/318 300-13100-10200 

- - -

-	- - -

-

- - -

- - -

- - -

OCALA STAR-BANNER

SUMTER ELECTRIC COOPERATIVE , INC .

- - -

- -

-

109 .00 00 1260 

1,635 . 05 001261 

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

*	- - - - - - - - - - - - - - -

5/11/18 00043 

5/08/18   7 S0T1R1E6 E4 0T9LIG2 H0T1 I8N0G4   -3 2A0P-R5 318 00-43100 

1, 635 .05

-	-	- - -	-

*	-	-	- -	-

5/17/18 00032 

5/22/18 00035 

5/09/18  MEB DOT8H0THTAERR2A0C1E80M4ED3I2A0N-53800-43000 

- - - - - - - - -		BAY  LAUREL  CENTER  CDD- - -	- - -

5/09/18   3 81 27 57 0  SW  72 90T1H8T0E4RR3A2C0E-5R3-D800-43000 
5/09/18   7M4 E6D1  SW  82N0D1 8P0L4/SW32 07 -8T5H3T8E0R0R-43000 
- - -	-

FY18   MARION  CTY  TAX  ASMNT

5/21/18 052	018 201805 300 - 2 0 7 00 -10000 

FY18   MARION  CTY  TAX  ASMNT

5/21/18 05 2	018 2 01805 300-20 700 -10000 

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

INDIGO EAST COD C/0 USBANK

24 .00

- - - -		468 .9 8   001262- -	- -		-

*	395 .56
*	49.42

- -	- -	-

-	- -	- - -
*
V	1,9 49. 19- 
- - -	-
*

001263 

5/24/18   00002	5/15/18   0P5R1E5P2/0A1T8TE2N0D1 8C0O5D3M1E0E-T5I1N3G00-3 1500 
- -	-	- - -	- -	-	-CO-LE-N  &-WAGO-NER-P-. A-. 

- - - - - - - - -

1,5 00 .00

1,500 .00 001264 

5/24/18   00003	5/15/18   6D-E1L8 I1V-E9R6Y2 0 51 8/ 08 / 32 01 01 -8 51300-42000	*
FEDEX
INDE INDIGO EAST	BPEREGRINO

183 .7 0

183. 70 001265 

INDIGO  EAST  -  GENERAL  FUND

A* P* 3*0C0RHECK  DATES   05/07/2018   -   08/13 /201Y8EA*R* -*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	8/14/18	PAGE	2
BANK  A   INDIGO  EAST  CDD

- -	BAY  LAUREL  CENTER  CDD- -  - - - - - - - - - - - - - - -

CHECK    VEND#	. . D. A• T• EINVOIINCEVO• I. C. E. .    . Y. R. MEOXPENDPSTEDATCOCT.#. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

• • . . CHECK . . #. • . 

DATE 5/30/18 00032 

5/30/18 00003 

5/09/18   INS WDIR7R7 7C7 T2C0U1L8D0E4SA3C20-53800-43000 

- -		FEDEX- -	- - - - - - - - -		-

- -	- -	- -	-	- -	-

5/22/18   6D-E1L8I9V-E6R2Y2 0 51 8/01 51 / 31 81 0-51300-42000 
-	- - -	-

- - - - - - - 1-1.0 2-

- -	67 . 98- - -		-

-

- - -		1 ,501 . 69   001268-	-		-	- -

*

*

*	-	- - -

AMOUNT

11. 02 001266 

67 . 98 001267 

5/30/18 00055 

6/07/18 00019 

5/22 /18   3 P6O7N9D  MOW2IN0G1 8 -05MA3Y20 -1 853800-47000 
- - -	-	-	-	- -	-SHARP SITE SERVICES , LLC 6/01/18 177		201806 310-51300-34000 
6/01/18   1M7A7 NAGEMEN2 T01F8 E0 E6 S3J1U0N- 5181300-34100 
6/01/18   1 I7N7FO  TECH2N0O1L8O0G6Y3J1U0N- 51 813 00-3 1300 
6/01/18   1 D7 I7SSEMINA2 0TI1O8N0 6FE3E1 0J-U5N1 31080-51000 

6/01/18   1 P7O7STAGE

201806 310-51 300-42500 

6/01/18   1O7F7 FICE  SU2P0P1L8 I0E6S 310-51300-42000 

1,501 .6 9

*

-	- - - -	-	-

*

603 . 67

*

83 . 33
208 . 33
*	28 .3 1
*	18 . 81

- - -

COPIE-S-

- - -

-	- - - - -

- -

-

GOVERNMENTAL MANAGEMENT SERVICES

- -

*

54 .00

-

-

- - -

1, 178 -.8 0   001270 

- - - -	- -	-	- - --

- - - - - - - - - - - -9 -96 -.4 -5   001269 

*

- - -

-

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

- -	- -	-  - - -	-

-

IN-DIGO  EAST  CDD  C/0  USBANK

6/08/18 00035 
6/12/18 00047 
6/12/18 00004 

6/12/18 00043 

6/12/18 00032 

6/08/18   0F6Y0 8128 0M1A8RI2O0N1 8C0T6Y3T0A0-X2A0S7M0N0T-10000 

EARTHSCAPES UNLIMITED INC .

5/09/18   4R2 I8G8H1T  OF2W0A1Y8 0M4 A3IN2T0 -A5P3R8 01 08 -47300 

OCALA STAR-BANNER

- -	- -	-	-	- - - -

6/03/18   8N1O9T6 1. O8F0  QU2A0L1 8P0E5R3. -1 06 /51 38 0/ 01 8-48000 

-	-	-	-	-

6/07/18   7S0T1R1E6E4T09LI2G0H1T8I0N5G3-2 0M-A5Y3 81 08 0-43100 
-  - - -	SUMTER ELECTRIC COOPERATIVE , INC .

1,178 . 80

*

*

- -

- - - -

-

3-,2 -93.4 3   001271 

- -

3, 293 . 4 3
104 . 84

- - -  - -	- -

- - - - - -	1 , 635 . 05 001273 

*

-	-	-	- -	-104 -. 84 001272 1,635 . 05

*

-	-

6/07/18   INS DWIR7R7T7H7  C2 T01C8U0L5DE3S2A0C-53800-43000 
6/07/18  MEBDOTBHOTHTMERRA2 0C1E8 0M5ED3I2A0N-53800-43000 
INDE INDIGO EAST	BPEREGRINO

*	40 . 15
44 . 83

AP300R	PAGE

YEAR-TO-DATE ACCOUNTS  PAYABLE PREPAID/COMPUTER  CHECK REGISTER	RUN	8/14/18	3

BANK A INDIGO EAST COD

*** CHECK  DATES  05/07/2018 - 08/13/2018 ***	INDIGO EAST - GENERAL FUND

CHDAECTEK    VEND#	. . D. A. T. EINVOIINCEVO. I. C. E. .   . Y. R. MEOXPENDSPETDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT	A• M. O. U. CNHTECK . . . . . 

BAY LAUREL CENTER COD

*	- - - - -

- -	3 76 . 38   001274- -		-

#

-

- - - -
9	3

-

-

-	- - -

6/07/18  MMEEDD82SNDWM82N0D1P8 L0 5&SW32 07 -8T5H3T8E0R0R-43000 

*	29 1. 40 

- - - - - - -

- - - -

- - -

-INDIGO EAST COD C/O USBANK

- -	- - -

-	-4-87 . 2 -9   001275 

6/26/18 00047 

6/12/18 43403 

6/22/18 00035 

6/22 /18   0F6Y2 21 28 0M1AR8   2IO0N1 8C0T6Y3T0A0X-2A0S7M0N0T-10000 

- - -		SHARP  SITE  SERVICES ,   LLC- - -                                                                        - -	- -

-

-
201 805 3 0 - 538 0

-

-

- - - - - - - - - - - - - - - - - -EA-RTHSCAPES  UNLIMITED  INC .

487 .29 

- -		1 , 5 01 . 69   001277- -	- -		-

*

*	- - - - - - - - - - -3-,2-93-.4 -3   001276 

6/26/18 00055 
7/06/18 00019 

RIGHT  OF  WAY  MAIN2T  MAY1 80-47300 
6/21/18   3 P7O3N3D  MOW2IN0G1-8 J0U6N31280-53800-47000 
- - -	-	- - - - -
7/02/18   1M7A8NAGEMEN2 T0 1F8E0E7S 3J1U0L- 5181300-34000 
7/02/18   1I7N8FO  TECH2N0O1L8O0G7Y3J1U0L- 5181300-34100 
7/ 02/18   1D78ISEEMINA2 T0I1O8N07FE3E1 0J-U5L1 31 08 0-31300 

COPIES

7/ 02/18   1O7 F8 FICE  S2U0PP1 L8 0IE7S 31 0-51300-51000 
7/02/18   1P7O8STAGE   201807   310-51300-42000 

3,2 3.4 
1,5 01 .6 9
-	- - -	-	- - -

*

*	603 . 67

*

83 . 33 

*

208 .3 3
. 18

-

-

-

- - - - -

*

- - -

- - -	- -

*	9.25

7/ 02/18 

7/02/18 1 7 8	201807 310-513 00-42500 
GOVERNMENTAL MANAGEMENT SERVICES

- - - - - - - 6 . -0 0-

-9-1 0.76   001278 

7/06/18 00035 

7/10/18 00003 

7/10/18 00032 

07022018 201807 300-20700-10000 

-	- - - -	- -

FY18 MARION CTY TAX ASMNT	INDIGO EAST CDD C/O USBANK

- - - - - - - - - - - -	FEDEX- -

- - - -

BAY LAUREL CENTER CDD
DE I ERY	3 / 1
-

- - - - - - - - -

- - -

7 /03/18  BLPRCCEDSDS -. W8AS2 H0 1. M8E0T6ER3 2 06-/ 1513-8 070/-1 47700 

*

- - - - - - - - - -

- -

*	-	- -

-	- -

197 .2 7 001280 

988 .77	988 . 77
197 .27 

001279 

7/13/18 00032 

6/26/18   6 -2L2 6V-4 4   20 168/01 6   381 0-51300-42000	*

*

7/05/18  MED80THJ  201806   3 2 0 -53800-43000	*

7/05/18   INS WDIR7R7T7H7  C2 T01C8U0L6DE3S2A0C-53800-43000 
8 0TH  TERRACE  MEDIAN
INDE INDIGO EAST	BPEREGRINO

16 .57

16 .57 001281 

- - - - -

14 . 04
103 . 35

AP 3* 00R	YEA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN	8/14/18	PAGE	4

**	CHECK DATES 05/07/2018 - 08/13/2018 

INDIGO EAST - GENERAL FUND BANK A INDIGO EAST CDD

CHECK    VEND#	. . D. A. T. EINVOINCEVO• I. C. E. .    . Y. R. MEOXPENDPSTEDATCCOT.#. . SUB	SUBCLASS

VENDOR NAME

STATUS

AMOUNT

A. M. O• U. CNHTECK • . #. . • 

BAY LAUREL CENTER CDD

DATE

7/ 05/18  MMEDED82NSDWJ82N0D1 P8 L0 6&SW32 07 -8T5H3T8E0R0R-43000 

*	- - -	-

-1 6-1 . -76	-

2 -79 . 1 5-

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

001282 

SUMTER ELECTRIC COOPERATIVE , INC .

-	- R-I  HT-	WA-Y-M  I  T  J  N-1 8	- -

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

- - -

*	- - - -

*

-

-

- - -	-

-

- - - -

7 /13/18 00043 
7/17/18 00047 

7/09/18   7S0T1R1E6E4T09LI2G0H1T8I0N6G3 -2 0J-U5N3 81 800-4 3100 

- - -1 -,6 35 -. 05   001283 

7/ 12/18   439G3 3	OF201806 A3N2 0 -5U3 8 0 0-47300 
- -	-	- -	- - - -	-

1, 635 . 05
3,2 93 .4 3
- -
*	- -	-	- -	-	-	- -

7/24/18 00055 
7/24/18 00035 
8/01/18 00052 
8/01/18 00003 

EARTHSCAPES UNLIMITED INC .

-	DEWBERRY ENGINEERS INC .- - - - - - - - - - - - - - - - -

FY1 8 DEBT SERVICE SER2 01 6

7/24/18 3786	201807 320-53800-47000 
POND MOWING-JUL18	SHARP SITE SERVICES, LLC
7/ 24/18 072 4 2018 201807 300 -207	-10000 
INDIGO EAST COD C/0 USBANK 7/ 16/18   1E5N7G1 I4N7E3ERS2 0R1E8P0O6RT3 -1J0U-N5 18 00-31100 
-
7/24/18   6D-E2L5I3V-E0R6Y2 0 71 8/ 01 7 / 31 81 0-51300-42000 

*	1,5 01 . 69
6. 17

*

-	- -
1, 200 .00

*

-	- -	-	-	-
38 . 96

3,293 -. 43 001284 

- - - - -	- -

1,501 .6 9 001285 

-	-	-	-

6. 17 001286 
1,200. 00 001287 

38 . 96 001288 

OFFICE SUPPLIES

20 1808 310-51300-31300 

8/01/18   1M7A9NAGEMENT  FEES  AUG 1 8

8/01/18 179 

FEDEX

*	603 . 67

8/06/18 00019 

201808 3 10 -51300-34000 
8/01/18   1 I7N9FO  TECH2N0O1L8O0G8Y3A1U0G-51 8130 0-34100 
8/01/18   1D7 9ISEMINA2T0IO1N80F8EE31A0U-G5 1300-51000 
8/01/18 179	201808 310-51300-42000 
8/01/18   1P7O9STAGE   201 808   310-51300-42500 

*	83 . 3 3

*

*	208 . 33

*

. 1 8

*

23 .90
1.50

8/07/18 00047 

COPIES	GOVERNMENTAL MANAGEMENT SERVICES
8/ 06/18 44308	201807 320-53800-47300	*
RIGHT  OF WAY MAINT JUL 18	EARTHSCAPES UNLIMITED INC .
TOTAL FOR BANK A

3, 293 . 43
33 , 657 .6 7

920 .9 1 001289 
3,2 93 . 43 001290 

INDE INDIGO EAST	BPEREGRINO

A*P* 3* 00R	YEAR-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN	8/14/18 

PAGE	5

VENDOR NAME

CHECK  DATES   05/07/2018   -   08/13 /2018   ***	BINADNKIGOA  EINADSTIGO-  GEEANSTERACLODFUND

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

STATUS

AMOUNT

A. M• O. U. NCHTECK . . #. . . 

TOTAL FOR REGISTER	33, 657 .6 7

INDE INDIGO EAST	BPEREGRINO

SECTION 2

•   • •• •• ••o 
C'e • • V	e':J

Ind igo East
Commu n ity Development District

Unaudited Financial Reporting July 31, 2018

�	.	.	.	.	.	.	.

Govemm•ntal Wanagement Services

G�S

•	•	•

Table of Contents

BaIanee Sheet

General Fund

Debt Service Fund

Capital Reserve Fund

Month to Month

Long-Term Debt

Assessment  Receipt Schedule

Indigo East
Communit y Development District Combined Balance Sheet
For the Period Ended July 31, 2018

Governmental Fund Types
Debt General Fund	Service

Capital Reserves

------

Totals  (Memorandum Only)

Assets:		
cash	$109,374		$109,374	
Accrued Interest Receivable		$190	$190	
Investments - Bonds				
Series 2016
Reserve		
$32,905		
Revenue	$87,472	$87,472	
Prepayments	$11,552	---	$11,552	
Investments - Operating
SBA			$483,371	$483,371	
Total Assets	$109,374	$132,119	$483,371	$724,863	
Liabilities:					
Accounts Payable	$4,532			$4,532	

Fund Balances:					
Restricted for Debt Service		$132,119		$132,119	

 	2018	

$32,905

Assigned Unassigned
Total Liabilities and Fund Equity

$104!841
$109,374	$132,119

$483,371

$483,371

$483,371
$104,841
$724,863

Interest

RMeavientneuenasn:ce Assessments Total Revenues

Indigo East

Adopt d	Prorated Budget

COMMUNITY DEVELOPMENT DISTRICT

StaFtoermtehentPoefrGiRoeednevEerannduleeFdsuJn&udlyEx3p1e,n2d0it1u8res

$195,929	$195,929

Budget	Thru 7/31/18
$250	$208

ThruAc7t/u3a1l/18	Variance
$196$,197134	$(9$385)

Supervisor F es

AdExpemincniHsttratiuresv;e
EFInCAginEexepreinngse

$196,179	$196,137	$197,087	$950 1

$3,333

$5,000

$30

$77

$1$,20300	$1$,025050	$1$,4213080	($291031307)

TADrrisubssitetremaegineFaeteiosn	$$22$,,6700500	$$22$,,60205500

$2$,650082030

($3$303)

AtsntsnoeursnaselmAyeundtitRoll

$536,0600	$35,,6000	$534,60500

$50$0

TIMnefaloenrpamhgoaetnmieoennTteFcehensology	$1$,0214040

$6$,08$833

$6$,0833

($0)

PInorsisnuttraiangngec&e Binding

$61$,,486050	$61$,,26065780	$61$,0354132

($361010483)

OLefftghiaeclerACSduuvrpereprtnliietssiChngarges

$1$,072050	$286023583

$4$2618468	$6152190

PDruoepse,rtLiyceTnasxeess, & Subscriptions	$$1735

$35

$17$05

$$305

WMaaitneter Enancexpense	$12,000	$10,000	$10,443	($443)

Total Administrative	I	$44,910	$40,443	$37,567	$2,876 1

ERIrlereitgcetanrtiticoionEnxRpPeeopnasdeisrs

$$1$1823,,0002000

$$$11052,,05001070

$$152,20821971	($2$,28$7101)

TPRrOlaeWnetTRMreimapilnmatcieengmanecnet	$$1035,,00020380

$4$261,503013302	$6$51,34$1003

($$129,,590$08)

CTPorreannstssinufgreeernOWcuyatshing

$$$2692,,730101	$$$2582,,03081031	$$232$,13971761

$4,980$703

TTototaall MaExpienntednitaunreces	$15916,,21679	$12623,19596

$13731,040347	($10,681!1

EFxucnedsBsaRlaenvceenu-eBse(gEixnpeninngditures)

So	S�2168,78538 	I

Fund Balance - Ending	So2	S104,s41

Indigo East
Community Development District
Debt SeNice Fund • Series 2016 For the Period Ended July 31, 2018
Adopted	Prorated	Actual
Budget	Thru 7/31/18	Thru 7/31/18	Variance
Revenues;

Assessments - Tax Roll	$113,850	$113,850	$101,964		($11,886) Prepayments		$0		$0	$143,599	$143,599
Interest	$200	$167	$492	$325

Series 2016 Special call 11/1 Interest - 11/1 Principal - 5/1 Interest - 5/1
Principal - 5/1 Special call	
$135,000
$32,000
$55,000
$32,000	
$135,000
$32,000
$55,000
$32,000	
$190,000
$32,000
$55,000
$28,097
$170,000	
($55,000}
$0
$0
$3,903 ($170,000}	
Total Expenditures	$254,000	$254,000	$475,097	($221,091)1	
OTHERSOURCES&(USES)					
OTHER DEBT SERVICE COSTS	$0	$0	($1,140)	($1,140)	
TOTAL OTHER SOURCES & USES	I	$0	$0	($1,140}	($1,140)1	
Excess Revenues (Expenditures)	I	($230,183)	
Fund Balance - Beginning	I	$236,474	$362,302	
Fund Balance - Ending	$96,524	$132,119	

Total Revenues	$114,050	$114,017	$246,054	$132,037 I Expenc:Htures:

'

3

Indigo East
Community Development District
capital Reserves Fund
For the Period Ended July 31, 2018
Adopted	Prorated	Actual
Budget	Thru 7/31/18	Thru 7/31/18	Variance
Revenues;

$3,644

Transfer In	$22,311	$22,311	$22,311	$0

Total Revenues	I	$26,311	
$25,644	
$29,288	$3,644 I	
Expenditures:					
Capital Outlay	$0	$0	$35,887	($35,887)	
Total Expenditures	I	$0	$35,887	($35,887)1	
Excess Revenues (Expenditures)	I	$26,311	
Fund Balance - Beginning	I	$498,414	$489,971	
Fund Balance - Ending	I	$524,725	$483,371	

Interest	$4,000	$3,333

4

Indigo East
COMMUNITY DEVELOPMENT DISTRICI"

$2,053

!!M!!!W;

GENERAL FUND
Month to Month Oetall

Oct	Nov	Dec	Jan	Feb	Mar	�	!'!!!l:	Jun	Jul	9	5�	Total

Maintenance Assessments Interest

$16,430	$132,629	$31,621	$4,680	$1,993	$4,801

$7

$23

$23

$14

$1,208

$1,494

$19	$16

$0	$0	$196,914
$0	$0	$173

Total Revenues	I	Sl.061	$16,437	$132,643	$31,649
ExAtfmPGtndntslttrat1yures·e

$2,016	$4,821

$1,224	$20	$0	$0

Supervisor Fee	$0	$600	$0	$0	$800	$0	$0	$1,000	$0	$0	$0	$0	$2.400

FICA Expense	$0	$31	$0

$46	$0	$0	$61	$0

$0	$0	$138

Engineering	$0	$0	$0	$0	$0	$0	$1,200	$0	$0	$0	$1,200

Trustee Fees	$0	$0	$2,020	$0	$0	$0	$0	$0

$0	$0	$0	$2,020

Dissemination	$208	$208	$208	$208	$208	$208	$708	$208	$208	$208	$0	$0	$2,583
Arbitrage	$0	$0	$0	$600	$0	$0	$0	$0	$0	$0	$0	$0	$600
Assessment Roll	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000

$3,600

Attorney	$0	$0	$0	$1,500	$0	$0	$1,500	$0	$0	$0	$0	$4,500
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,600

Management Fees	$604	$604	$604	$604	$604	$604	$604	$604	$604	$604

$0	$6,037

Information Technology	$83	$83	$83

$83	$83	$83

$83	$83	$0	$0	$833

Telephone	$0	$0

$0	$0	$0

$0	$0

$89

Postage	$110	$240	$112

$272

$18	$269

$48	$0	$0	$1,312

Printing & Binding

$13	$53	$8	$5

$0	$41	$54	$6	$0	$0	$353

Insurance	$6,042	$0	$0	$0	$0	$0	$0

$0	$0	$0	$0	$6,042

$56

Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$214	$0	$0	$0	$0	$214

Other currentCharges	$40	$42

$43	$60

$41

$42	$0	$0	$466

Office Supplies	$1	$1	$28	$0	$1	$28	$0

$28	$0	$0	$0	$88

PropertyTaxes	$0	$0	$0	$0	$0	$0

$0	$0	$0

Dues, licenses, & Subscriptions

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175

TOIDJ Admln&lnJlivi,	I	$12,352	$3,321	$3,164	$1,752

$1,070	$1,457	$4,022 	$2,258	$991	$0	$0	$37i5671

Mqlntcoeaa:·
Water Expense

$4,012	$2,111

$1,413	$181	$535	$480	$376

$0	$0	$0	$10,443

$877

Electric Expense	$864

$1,283	$1,611	$1,635	$1,635	$1,635	$1,635	$1,635	$0	$0

$12,811

$1,054

$279

Irrigation Repairs	$0	$0	$0	$0	$0	$2,229	$0

$0	$0	$0

$2,229

$3,293

$3,293

Retention  Ponds	$1,502	$1,502	$1,502	$1,502	$1,502	$1,502	$1,502	$1,502	$1,502	$1,502	$0	$15,017

ROW Maintenance	$17,822	$3,293

$3,293	$21,771	$3,293	$3,293

$3,293	$3,293	$0	$0	$65,940

Plant Replacement	$1,313	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,313
Tree Trimming	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Pressure Washing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$197

Contingency	$0	$0	$0	$0

$1,825	$1,351

$0	$0	$0	$0	$3,176

Transfer Out	$0	$0	$0	$0	$0	$0	$22,311	$0	$0	$0	$0	$22,311

Total Malnti,nonce	I	$25,513	$7,783	$7,132	$71820	$25,089	$11,019	$!!;261	$29,118

$0	$0	$133,4371

Total &pen4tun,s	I	$37,865	$11,105	$10,296

�32,269	$12,089	$9,718	$33,139	$9,164	$5,786	so	$0	$171,004 !

Excess Revenues (Expenditures}	I	($35,804)	$5,332	$121,346	$22,077	($27,5651	[$10,073)	($4,897)	($31,627)	($7,940J	($5,7671	$0	$0	$26,083!
5

Indigo East
Community Development District LONG TERM DEBT REPORT

SERIES 2016, SPECAL ASSESSMENT BONDS

I NTEREST RATE:	3.561%, 4. 125% 4.500%	
MATURITY DATE:	5/1/2037	
RESERVE FUND DEFI NITION 	50% of Maximum Annual Debt Service	
RESERVE FUND REQUIREME NT	$32,905	
RESERVE FUND BALANCE	$32,905	
BONDS OUTSTANDI NG - 11/17/16	$1,745,000	
LESS: PRINCIPAL PAYM ENT 5/1/17	($25,000)	
LESS: PRINOPAL PAYM ENT 5/1/17 Prepayment	($145,000)	
LESS: PRINO PAL PAYM ENT 11/1/17 Prepayment	($190,000)	
LESS: PRI NCI PAL PAYM ENT 5/1/18	($55,000)	
LESS: PRI NCI PAL PAYM ENT 5/1/18 Prepayment	($170,000)	
CURRENT BONDS OUTSTANDING	$1,160,000	

6

INDIGO EAST
COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENTS FY 2018 RECEIPTS
MAINTENANCE

100%

CertifieGdrNoesst Asssessments j $	21o9s6,,&1s59o..o2o0 j

Gross Assessments

Collection

Commissions

Interest

Net Assessments

Date	ACH

Received

Fee

Paid

Income

Received

− 111/27/17	!	ACH	i $	15,34  .66 ! $	306.89  :  $	! $	i $	15,037.77

....  122//179//1177

i

ACH	i: $$	14,,420839..4921 !i $

26885..6207 !i $

•     i  $	•	i $

.13,!)97)5

i

..

.

i $	! $

Uiii.71

···· {�������······i········ ··:��···········l·:···········!::4::·:!······· ·····�!::�.i:···········<····k··············<····:! 	t�:�::�

3

84

112//1218//117

$

1 17,642.24

$

2,352.

$

$

115 28

o

······	......:............�<=�............j   ........ 	.;.   ............ 	}    ...  . ..........:.....; ·s... ............: ....;.       ,   �,�
1/17/18	i	ACH	i $	7,672.35 ! $	153.45  i:  $	•     i $	-	ii $	7,518.90
·· ··· ��!:�!8!······+! ··········A:�C�H ···········i! t$ ······ ···18,613.47 · i $ ·······   · ·· 372.27 i!$ ·· ················:·····ii ;··············· 95·90·: !$ 	1··8,2:41.:2!0�-
·· ··��!� =······+··· ······:��···········i�...........5�,8��82:0:�2·:·;···············m· :!64!·:·�·················<···+�·················<....:·�········ · {5,7j��'.!:·

�	:

: 1 :

!!:

3/21/18	i	ACH	! $	293.04 i $	5.86 i $	i $	i $ 	287.18
......:����!!·······:············:��···········:·�	.. . ,8   :   ·: ;...............    :1  ·:··:····················:·····: !····· ··········13:46 1;··········· , !����·
.......����!!······+··········:�·····•····+;·········.··l4,�8�5::20·: ;	... . 93�7:��0·:{···················.....:·;........  . ····· -·· ! ; 	4l•�7:::;!·

.	7/	;

! $$

i $	909.40

.... .

24/18. ... !:

..ACH ··········· '!· s....................· .... i'..s....................· ....i'..s....................· . ;:.. ..................4.87.ii .s 	4.87.

Total Collected

'   $	200,815.03 ' $	4,016.30 : $

" $	115.23 : $	196,913.96

Pen:entage Collected	100%
DEBT SERVICE

100%

CertifieGdrNoesst Assessmentsts i.$ 	1071,,16953..8002_!

Gross Assessments

Collection

:

Commissions

Interest

Net Assessments

...... �t�j�ii:�j��:;·····<:··· . . ··::����...... ····i �...........�:�:�:�·:·�..............1!�::!+�·······················:····+i�···  ···············:···  1�············�:���:�·

·-····-··-D·-a··t·e····· ----- :_ - ········A···C··H···········••-'----  ---R--e--c-e--i-v-·e··d 	·- ! -

Fee

Paid

:

.  ···•••••·••••..···-----··········----------··

Income	Received

......1�l0m/30:/:J17 .....[...........;A�C�H·········1i ·!$ ·········!:2:,8�6�H9.3�0 1i t$ ..............d5!:7.3:9 ·!!·i$ ···················:····Ii $i············.......:.....Ji .$i·····- id2,8!1t1.:91

:  � }	!i

·.·····;�!�j!:· ····+ · · ··:��······ ··· !:;�···········�:}!t:·:-:i············· ��t:·i:ti··················:····Hi· ·········· ······:···+;.. {!::::�·

... ..	·················· ............j.i..........1 :; �  : .1.t..............!;:�:�··1i.. ... ······:.....r·  ...............44:16 ·· ···· 1:::E:!�
·········· ············ ...........2·!��::�.J   ... .......4��:!. .. ....................·....:. ........ .. :   .J.;.........···2::;H�.

6/21/18	!	ACH	i $	497.i3  ! $	9.94..  $  .  .	! "s°   .	! $	487.29!

......�j!:�!:- ·····i········· :��........ ··:·;.. ... ...1,008:95.:-;................ 20:18·H········ ···········: ....: ·;. .....	......  �  1.: ;·············· 9i:��·

. ......�:j�����j�!!!··············li--············::����···········:·;···········�::�:::;·1·�··············1!::�:·:· ;····················:····+;·················1··8·:8··3·+; �::::��·
---------············-----�!-------------..--·-·•.•..-----�:------------------.•.•......·-:i-------------------······-····:i------------------------------::··----------------------6...1.·-·1!······--  --------------- -····

:
Total Collected Pen:entage Collected

$	103,973.88 $	2,079.48 : $	$	69.16 I $

7

101,96130.516%

SECTION 3

NOTICE OF MEETING DATES INDIGO EAST COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Indigo East Community Development District will hold their regularly scheduled public meetings for the Fiscal Year 2019 at 9:00 AM, or as shortly thereafter as reasonably possible, at the Circle Square Commons, Cultural Center, 8395 SW 80th Street, Oca la, FL 34476 as follows:
November 20, 2018 February 19, 2019
May 21, 2019
August 20, 2019
The meetings are open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for a particular meeting may be obtained from the District Manager, at 135 W. Central Blvd., Suite 320, Orlando, FL 32801.
The meetings may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at these meetings because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

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