Southern Grove
Community Development District No's. 1-6
10807 SW Tradition Square, Port St. Lucie, FL 772-345-5101
FAX 772-345-5104

The Board of Supervisors Meeting of the Southern Grove Community Development District No's. 1 - 6 will be held Tuesday, May 8, 2018 at 11:30 a.m. at Tradition Town Hall, 10799 SW Civic Lane, Port St. Lucie, FL. The following is the agenda.

Call to Order/Roll Call

Administrative Matters
Consideration of Minutes of the April 10, 2018 Board of Supervisors  Meeting Minutes

Business Matters
Consideration of Resolution No. 2018-01, Approving Proposed 2018-19 Fiscal Year Budget (Individual Resolutions for Each District)

Public Hearing to Consider Approval of the Amended Policies and Procedures Manual
Proof of Publication of Noticing Public Hearing
Public Comment
Consideration	of  Resolution	No.  2018-02,	Consideration	of	Approval	of Amendments to the Policies and Procedures Manual

Financial Matters
Consideration of the Statement of the Districts' Financial Position
FY 2018-19 Preliminary Budget Review

Other Business
Staff Reports
Manager's Report
Engineer's Report
Attorney's Report
o	Supervisor's Requests
Audience Comments
Adjournment

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT
Nos. 1-6

April 10, 2018 Meeting Minutes

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT
NO'S. 1-6

BOARD OF SUPERVISORS MEETING
Tuesday, April 10, 2018 -11:30 A.M. 10799 SW Civic Lane
Port St. Lucie, FL 34987
MINUTES OF MEETING
Present and constituting a quorum:

Jim Anderson Jane Rowley Darren Weimer Shawn Reilly Dan Richey

Also present were: Hank Fishkind Alan Mishlove Angela Shepherd John Gallagher Bob Lawson
Kim Leser Dan Harrell

FIRST ORDER OF BUSINESS

Board Member Board Member Board Member Board Member Board Member

Fishkind & Associates Fishkind & Associates Fishkind & Associates Fishkind & Associates Arcadis
Arcadis
Gonano & Harrell

Call to Order and Roll Call

Dr. Fishkind called the meeting to order and roll call was taken. The persons in attendance are as outlined above. It was determined that a quorum was present for all Boards.

SECOND ORDER OF BUSINESS	Consideration of Meeting Minutes

On MOTION, by Ms. Rowley, seconded by Mr. Weimer, with all in favor, the Board of Supervisors of Southern Grove Community Development District No. 1 approved the March 13, 2018 Board of Supervisors Meeting Minutes.

THIRD ORDER OF BUSINESS
Presented by Mr. Mishlove.

Statement of Financial Position

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT
NO'S. 1-6

FOURTH ORDER OF BUSINESS	FY2018-19 Preliminary Budget Dr. Fishkind advised that the proposed budget was included in the agenda package, and should the board be inclined, it would be staffs intention to present the preliminary budget for approval at the regular May meeting and thus begin the final budget approval process.
FIFTH ORDER OF BUSINESS	Staff Reports Manager's Report
Nothing to report.

Engineer's Report
Mr. Lawson reported that the Policies & Procedures manual proposed rev1s10ns will be considered at the Public Hearing at the May meeting - if there are any comments, please be sure to have them in before that.

Mr. Lawson presented CI Req. No 17 - $3003.60.

On MOTION, by Ms. Rowley, seconded by Mr. Reilly, with all in favor, the Board of Supervisors of Southern Grove Community Development District Nos. 1-6 approved CI Req. No. 17.

Attorney's Report
Nothing to report.

Supervisors Requests
None.

Audience Comments
None.

SIXTH ORDER OF BUSINESS	Adjournment

On MOTION, by Ms. Rowley, seconded by Mr. Weimer, with all in favor, the Board of Supervisors of Southern Grove Community Development District Nos. 1-6 adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Attendance Sign-in Sheet
Southern Grove CDD Nos. 1-6 Board of Supervisors Meeting

Date of Meeting: April 10, 2018
Please initial the box next to your name if in attendance.

Print Name	Company Name

   1 Hank Fishkind		Fishkind & Associates

Jim Anderson	Board Member

Jane Rowley	Board Member
 	
Shawn Reilly	Board Member
 	
Dan Richey	Board Member
Darren Weimer	Board Member
 	
Bob Lawson	Arcadis

Kim Leser	Arcadis

Dan Harrell	Gonano & Harrell
 	
Alan  Mishlove			Fishkind & Associates 11 John Gallagher			Fishkind & Associates 12 Angela Shepherd			Fishkind & Associates

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT
Nos. 1-6

Resolution No. 2018-01 Proposed FY 2018-19 Budget

RESOLUTION 2018-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019; SETTING A PUBLIC HEARING THEREON  PURSUANT TO FLORIDA LAW; DIRECTING STAFF TO PROVIDE A COPY OF THE PROPOSED BUDGET TO THE LOCAL GENERAL PURPOSE GOVERNMENT AND PROVIDING FOR NOTICE OF SAID HEARING PUSUANT TO LAW.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed budget for fiscal year 2018/2019 attached hereto as Exhibit A; and

WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1:

The budget proposed by the District Manager for fiscal year 2018/2019, attached hereto as Exhibit A, is hereby approved as the basis for conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date:		 Hour:    	
Place:   	

The District Manager shall send a copy of the proposed budget to the City of Port St. Lucie at least 60 days prior to the date of the public hearing.

The District Manager shall cause notice of the public hearing to be provided by publication in a newspaper of general circulation in St. Lucie County once a week for two consecutive weeks with the first publication not less than 15 days prior to the date of the public hearing.

PASSED AND ADOPTED THIS 8th DAY OF May, 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1

Chairman / Vice Chairman

ATTEST:

Secretary / Assistant Secretary

EXHIBIT II  AII

Southern Grove No.1-6 FY19 Proposed Budgets		
For The Period 10-1-2018 Through 9-30-2019		
	SG1	SG2	SG3	SG4	SGS	SGS	SG1-6	SG1-6	
	2019	2019	2019	2019	2019	2019	2019	2018	
	Proposed	Proposed	Proposed	Proposed	Proposed	Proposed	Proposed	Approved	
	Budget	Budget	Budget	Budget	Budget	Budget	O&M	O&M	
Operational
Aquatic Maintenance	6,000	-	6,000	6,000	
Building Maintenance	1,000	1,000	2,500	
CAM (was Contractual Services)
Contingency	2,000
13,000	2,000
-	13,000	13,000	
Electric	25,000	25,000	30,000	
Engineering
Field Mgmt	48,000	-	48,000	44,000
Fountain Maintanence
Hydrilla Treatment	2,000	-	2,000	2,000
Irrigation Parts & Repairs	8,000	-	8,000	2,000
Irrigation Water	2,000	-	2,000	11,760
Landscape Maintenance	75,000	-	75,000	70,000
Monitoring Reports & Staff Gauge
Pest Control	2,000	2,000
Road Cleaning Road Repair
Security	6,500	-	6,500	6,500
Sidewalk Repair and Cleaning Signage & Ammenities
Stormwater Control / Drainage Maint
Streetlight Maint & Repair	2,000	-	2,000
Tree/Plant Replacement Vehicle Expenses
Wetland and Upland Maintenance

Operations & Maintenance Exp.		 $	42,525   $	42,525    $42,525     $42,525     $305,625.00     $42,525     $   518,250    $	493,060 Excess Revenues (Expenditures)	 $		-	$		-	$	-	$	-	$	-	$	-	$_	-	$		
Admin	$   325,750    $	305,300
Operations	$    192,500    $	187,760

SG1	SG2	SG3	SG4	SGS	SG6	SG1-6	SG1-6	
2019	2019	2019	2019	2019	2019	2019	2018	
Proposed	Proposed	Proposed	Proposed	Proposed	Proposed	Proposed	Approved	
Budget	Budget	Budget	Budget	Budget	Budget	O&M	O&M	
$	42,525	$	42,525	$42,525	$42,525	$305,625	$ 42,525	$518,250	$493,060	

Southern Grove No. 1-6 FY19 Proposed Budgets For The Period 10-1-2018 Through 9-30-2019

--

Revenues Assessments

Total Revenue	 $	42,525   $	42,525    $42,525    $42,525  _ - 05,625   $42,525    $  518,250    $	493,060

Expenditures:
Administative
Supervisors	800	800	800	800	800	800	4,800	4,800
Trustee	-	-	-	7,000	-	7,000	7,000
District Management Fees	11,500	11,500	11,500	11,500	25,200	11,500	82,700	75,600
Engineering Fees-General	9,000	9,000	9,000	9,000	9,000	9,000	54,000	33,000
District Counsel-General	8,000	8,000	8,000	8,000	8,000	8,000	48,000	33,000
Financial Advisor-Bond	-	-	-	-	40,000	-	40,000	40,000
Audit Fees	6,000	6,000	6,000	6,000	6,000	6,000	36,000	31,000
Travel	-	-	-	-	-	-	990
Telephone	-	-	-	-	-	150
Postage	-	-	-	-	-	-	-	300
Printing & Binding·	400	400	400	400	400	400	2,400	1,500
Legal Advertising	600	600	600	600	600	600	3,600	4,500
Miscellaneous Admin	250	250	250	250	250	250	1,500	48,000
Meeting Room	200	200	200	200	200	200	1,200	960
Office Supplies	-	-	-	-	-	-	180
Web Hosting	1,000	1,000	1,000	1,000	2,000	1,000	7,000	6,000
Dues, Licenses & Fees	175	175	175	175	175	175	1,050	1,050

Bond Dissemination	-	-	-	-	5,500	-	5,50	0	4,000	
Insurance	4,600	4,600	4,600	4,600	8,000	4,600	31,000	13,020	

Bank Fees	-	-	-	-	-	-	-	250

Southern Groves Community Development District #5		
Fiscal Year 2019 SERIES 2014 BAN		
October 1, 2018 - September 30, 2019		
Proposed FY19 Bond Fund Budget		
Cl & DI BAN		
	Approved	Proposed	
Revenues	FY18 Budget	FY19 Budget	

Cl Bond	
217,656.02	
205,820.53	
DI Bond	482,652.09	482,652.09	
Total Bond Fund Revenues	$700,308.11	$688,472.63	
Expenses
Cl BAN - Interest Payments	
$80,756.25	
$80,756.25	
DI BAN - Interest Payments	176,416.67	176,416.67	
Reserve (Unrestricted)	$443,135.20	$431,299.71	
Total Bond Fund Expenses	$700,308.11	$688,472.63	
Excess Revenues (Expenditures)	$0.00	$0.00	

RESOLUTION 2018-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 2 APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019; SETTING A PUBLIC HEARING THEREON  PURSUANT TO FLORIDA LAW; DIRECTING STAFF TO PROVIDE A COPY OF THE PROPOSED BUDGET TO THE LOCAL GENERAL PURPOSE GOVERNMENT AND PROVIDING FOR NOTICE OF SAID HEARING PUSUANT TO LAW.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed budget for fiscal year 2018/2019 attached hereto as Exhibit A; and

WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 2:

The budget proposed by the District Manager for fiscal year 2018/2019, attached hereto as Exhibit A, is hereby approved as the basis for conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date:	 Hour:    	 
Place:   	

The District Manager shall send a copy of the proposed budget to the City of Port St. Lucie at least 60 days prior to the date of the public hearing.

The District Manager shall cause notice of the public hearing to be provided by publication in a newspaper of general circulation in St. Lucie County once a week for two consecutive weeks with the first publication not less than 15 days prior to the date of the public hearing.

PASSED AND ADOPTED THIS 8th DAY OF May, 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 2

Chairman / Vice Chairman

ATTEST:

Secretary / Assistant Secretary

EXHIBIT II  AII

RESOLUTION 2018-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 3 APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019; SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; DIRECTING STAFF TO PROVIDE A COPY OF THE PROPOSED BUDGET TO THE LOCAL GENERAL PURPOSE GOVERNMENT AND PROVIDING FOR NOTICE OF SAID HEARING PUSUANT TO LAW.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed budget for fiscal year 2018/2019 attached hereto as Exhibit A; and

WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 3:

The budget proposed by the District Manager for fiscal year 2018/2019, attached hereto as Exhibit A, is hereby approved as the basis for conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date:	 Hour:    	
Place: --------------------

The District Manager shall send a copy of the proposed budget to the City of Port St. Lucie at least 60 days prior to the date of the public hearing.

The District Manager shall cause notice of the public hearing to be provided by publication in a newspaper of general circulation in St. Lucie County once a week for two consecutive weeks with the first publication not less than 15 days prior to the date of the public hearing.

PASSED AND ADOPTED THIS 8th DAY OF May. 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 3

Chairman / Vice Chairman

ATTEST:

Secretary / Assistant Secretary

EXHIBIT II  AII

RESOLUTION 2018-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 4 APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019; SETTING A PUBLIC HEARING THEREON  PURSUANT TO FLORIDA LAW; DIRECTING STAFF TO PROVIDE A COPY OF THE PROPOSED BUDGET TO THE LOCAL GENERAL PURPOSE GOVERNMENT AND PROVIDING FOR NOTICE OF SAID HEARING PUSUANT TO LAW.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed budget for fiscal year 2018/2019 attached hereto as Exhibit A; and

WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 4:

The budget proposed by the District Manager for fiscal year 2018/2019, attached hereto as Exhibit A, is hereby approved as the basis for conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date:	 Hour:    	
Place:   	

The District Manager shall send a copy of the proposed budget to the City of Port St. Lucie at least 60 days prior to the date of the public hearing.

The District Manager shall cause notice of the public hearing to be provided by publication in a newspaper of general circulation in St. Lucie County once a week for two consecutive weeks with the first publication not less than 15 days prior to the date of the public hearing.

PASSED AND ADOPTED THIS 8th DAY OF May, 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 4

Chairman / Vice Chairman

ATTEST:

Secretary / Assistant Secretary

EXHIBIT II  AII

RESOLUTION 2018-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5 APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019; SETTING A PUBLIC HEARING THEREON  PURSUANT TO FLORIDA LAW; DIRECTING STAFF TO PROVIDE A COPY OF THE PROPOSED BUDGET TO THE LOCAL GENERAL PURPOSE GOVERNMENT AND PROVIDING FOR NOTICE OF SAID HEARING PUSUANT TO LAW.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed budget for fiscal year 2018/2019 attached hereto as Exhibit A; and

WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5:

The budget proposed by the District Manager for fiscal year 2018/2019, attached hereto as Exhibit A, is hereby approved as the basis for conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date:		 Hour:    	
Place:   	

The District Manager shall send a copy of the proposed budget to the City of Port St. Lucie at least 60 days prior to the date of the public hearing.

The District Manager shall cause notice of the public hearing to be provided by publication in a newspaper of general circulation in St. Lucie County once a week for two consecutive weeks with the first publication not less than 15 days prior to the date of the public hearing.

PASSED AND ADOPTED THIS 8th DAY OF May. 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 5

Chairman / Vice Chairman

ATTEST:

Secretary / Assistant Secretary

EXHIBIT II  AII

RESOLUTION 2018-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 6 APPROVING THE DISTRICT'S PROPOSED BUDGET FOR FISCAL YEAR 2018/2019; SETTING A PUBLIC HEARING THEREON  PURSUANT TO FLORIDA LAW; DIRECTING STAFF TO PROVIDE A COPY OF THE PROPOSED BUDGET TO THE LOCAL GENERAL PURPOSE GOVERNMENT AND PROVIDING FOR NOTICE OF SAID HEARING PUSUANT TO LAW.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board a proposed budget for fiscal year 2018/2019 attached hereto as Exhibit A; and

WHEREAS, the Board of Supervisors has considered said proposed budget and desires to set the required public hearing thereon.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 6:

The budget proposed by the District Manager for fiscal year 2018/2019, attached hereto as Exhibit A, is hereby approved as the basis for conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date:		 Hour:    	
Place:   	

The District Manager shall send a copy of the proposed budget to the City of Port St. Lucie at least 60 days prior to the date of the public hearing.

The District Manager shall cause notice of the public hearing to be provided by publication in a newspaper of general circulation in St. Lucie County once a week for two consecutive weeks with the first publication not less than 15 days prior to the date of the public hearing.

PASSED AND ADOPTED THIS 8th DAY OF May. 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 6

Chairman / Vice Chairman

ATTEST:

Secretary / Assistant Secretary

EXHIBIT II  AII

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

Proof of Public Meeting Notice
RE: Public Hearing for Consideration of Amended Policies and Procedures Manual

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Lou Diamond Phtlllps pleads gullty to drunken driving In

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Actor Lou Diamond Phillips has been banned from drinking al­ cohol for twoyears nfler pleading guilty todriving whileIntoxicated In Texas.
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llllnols governor donates Pu2o's •Godfather• papers to Dartmouth

mtnols Gov. Bruce Rauner has donated his coUectlon of "'The Godfather" author Mario Puw's papers to his alma meter, Dart­ mouth College.
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TODAY IN HISTORY

Today Is Friday, April 6, the 96th day of 2018. There are 269 days left In the year. On this date In:
1909: American explorers Robert E. Peary and Matthew A. Henson and four lnults became the first men to reach the North Pole.
1917: The United States entered World War I as the House joined the Senate In approving a declaration of war against Germany.
1985: The United States launched Intelsat I, also known as the •Early Bird·com­ munications satellite, Into geosynchronousorbit.
1998: The Dow Jones lndustrlal average dosed above 9,000 points for the rlrst time, ending the day at 9,033.23. Country singer Tammy Wynette died at her Nashvllle home at age 55.
2014: Actor Mickey Rooney, 93, died In North Hollywood.

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TODAY'S BIRTHDAYS

1 7

District Manag i,_ '6-U3

NOTICE OF PUBLIC HEARINGS
TO CONSIDER THE ADOPTION OF REVISIONS TO THE POLICIES AND PROCEDURES MANUAL OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT
Public hearings will be conducted by the Boards of Supervisors of the SOUTHERN GROVE COMMUNl1Y DEVELOPMENT DISTRICT ("Districts") in accordance with Section 120.54, Florida Statutes, on May 8, 2018, at 11:30 a.m., at Tradition Town Hall, 10799 SW Civic Lane, Port St. Lucie, Florida 34987 for the purpose of hearing public comment and objections to the adoption of revisions to the Policies and Procedures Manual relative to policies of the Districts in considering and Issuing work authorizations; design criteria; and procedures for turnover of upland preserves, wetlands, littoral planting, conservation areas, and other public improvements to the Districts. If adopted, the revised manual shall become effective upon approval by the Boards of Supervisors of the Districts.
A copy of the proposed revisions to Policies and Procedures Manual will be available at the office of Fishkind and Associates at the address above. Any person who wishes to provide the Districts with a proposal for a lower cost regulatory alternative as provided by Section 120.541(1), Florida Statutes, must do so In writing within twenty one (21) days after publication of this notice. Each person who decides to appeal any  decision  made  by the Boards with respect to any matter considered at the meeting is advised that the 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.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the Districts' Office at (772) 345-5101 at least five calendar days prior to the meeting. If you are hearing or speech Impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid In contacting the Districts' Office.

Actor BIiiy Dee WIiiiams Is 81. Actor John Ratzen• berger("Cheers") Is 71. Slnger•gultarlst Frank Black of The Pixies Is 53. Actor Paul Rudd Is 49. Actor Ja• son Hervey (--rhe Wonder Years"} Is -46. Actor Joel Garland ("Orange Is the New Black•) Is 43. Actress Candace Cameron Bure (•Full House") Is 42. Actress Eliza Coupe ("Happy Endings," 11Scrubs·)  Is 37. Actor Charlie McDermott ("The Middle") Is 28.

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SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

Resolution No. 2018-02 Amendment to Policies & Procedures Manual

RESOLUTION NO. 2018-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 REVISING AND AMENDING THE POLICIES AND PROCEDURES MANUAL FOR THE SURFACE WATER MANAGEMENT SYSTEM AND RELATED FACILITIES OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICTS; PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; AND PROVIDING FOR AN EFFECTIVE DATE.

SECTION 1. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of Sections 120.54, 190.011(5), and 190.035, Florida Statutes.
SECTION 2. FINDINGS. The Board of Supervisors of the Southern Grove Communi­ ty Development District No. 1 ("Board") hereby finds and determines as follows:
The Southern Grove Community Development District No. 1 ("District") is a lo- cal unit of special-purpose government and political subdivision of the State of Florida, orga­ nized and existing under and pursuant to Chapter 190, Florida Statutes, as amended.
The Board is authorized under Chapters 120 and 190, Florida Statutes, to adopt this Resolution as a Rule of the District.
The Board is further authorized to act for itself and on behalf of all of the other Districts as defined in and pursuant to that certain Second Amended and Restated District Devel­ opment Interlocal Agreement amended and restated as of July 9, 2013, and recorded in Official Records Book 3539, Pages 672-713, of the Public Records of St. Lucie County, Florida ("Dis­ trict Interlocal Agreement"), wherein the District 1 has been delegated responsibility to act on behalf of the other Southern Grove Community Development Districts.
The purpose of this Rule is to adopt amendments to the Policies and Procedures Manual for the Surface Water Management System and Related Facilities ("Policies and Proce­ dures Manual") of the Southern Grove Community Development Districts ("Districts").
The Board has determined that provisions of the Policies and Procedures Manual should be revised as such provisions relate to (i) preparation of plans and recorded plats, (ii) lake construction criteria, (iii) standard work authorizaiton applications, (iv) work authorizations for spike rush trimming within the Districts, (v) surface water management permits - construction,

(vi) right of way work authorizations for utility crossings, (vii) turnover of lakes or storm water infrastructure, and (viii) turnover of upland preserves, wetlands, littoral planting, and conserva­ tion areas.
The proposed revisions and amendments to the Policies and Procedures Manual are necessary to assure the continued effective and efficient operation and maintenance of the Surface Water Management System of the Districts.
The Board held a public hearing on the Rule on May 8, 2018, after first publish- ing notice of such hearing in the manner required by Sections 120.54 and 120.81, Florida Stat­ utes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TRADITION COMMUNITY DEVELOPMENT DISTRICT NO. 1:
SECTION 3.  POLICIES  AND  PROCEDURES MANUAL ADOPTED.	The Dis­
trict's Policies and Procedures Manual is hereby revised, amended, and adopted to read as set forth in the attached Exhibit I (with new text shown in underline, and deleted text shown in strikethrough), and Exhibit II (shown in final form, as amended herein).
SECTION 4. CONFLICTING PROVISIONS. All resolutions and other actions of the Board in conflict with the provisions of this Resolution are, to the extent of such conflict, super­ seded and repealed.
SECTION 5. EFFECTIVE DATE. The Policies  and  Procedures  Manual,  as  revised and amended herein, shall become effective upon approval and adoption by the Board of the Dis­ trict.
APPROVED AND ADOPTED this 8th day of May, 2018.

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1
Attest:

 		By: 	_

Secretary/Assistant Secretary

James H. Anderson
Chairman, Board of Supervisors

EXHIBIT I

REVISED AND AMENDED SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 POLICIES AND PROCEDURES MANUAL FOR THE
SURFACE WATER MANAGEMENT SYSTEM AND RELATED FACILITIES OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICTS

(New text shown in underline, and deleted text shown in strikethrough)

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT ST. LUCIE COUNTY, FLORIDA

POLICIES & PROCEDURES MANUAL

Adapted Jufle 99, 2QQ9	 	
ReYised Ne <em.aer 18, 2915
Latest Revision March 13  2018

Formatted: Indent: Left 2"

 	    Formatted: Left, Tab stops: 2.04", Left

Prepared By: ARCADIS U.S., INC.
1500 Gateway Boulevard, Suite 200 Boynton Beach, FL 33426

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT POLICIES AND PROCEDURES MANUAL

TABLE OF CONTENTS

SECTION

1.Q	INTRODUCTION

Work Authorization
Reimbursement Authorizations

2.Q		POLICIES OF THE DISTRICT IN CONSIDERING AND ISSUING WORK AUTHORIZATION

3.Q	WORK AUTHORIZATIONS

General Conditions
Special Conditions
Modifications to Facilities Under Work Authorization
Transfer of Work Authorization
Requests for Work Authorization Application
Preparation of Plans & Record Plats
Standard Work Authorization Application Fees & Deposits	 	
=3 .8 _,..S...,pik..e.....R._u_s...ah...T...n._m·.. m=in_.g.,_W....,.o.r..k....A....u..t.h...o..r.i.z. .a..t..i.o..n... A.....,p.p.l...,i.c.a..t.i.o...n...F..e...e..s	 	( Formatted: Font: Times New Roman

4.Q	DESIGN CRITERIA

Surface Water Management Work Authorizations

Water Quantity
Flood Protection
Allowable Discharge
Minimum Commercial Requirement

•--[ Formatted: Tab stops: 5.09", Left

Water Quality
State Standards
Retention/Detention Criteria
Pretreatment
Pre-Application Conference

Environmental
Wetlands Inventory
Upland Preserve
Lake-Wetland Separation
Wetland Mitigation

Construction
Discharge Structures
Control/Bleed down Devices
Exfiltration Systems
Water Bodies
Design Information

Right-of-Way Work authorizations

Roadway Construction

Bridge Crossings

Utility Crossings
Overhead Crossings
Over water Crossings
Sub aqueous Crossings
Directional/ Jack & Boring Underground

Seawalls/Bulkheads

Fences

5.Q	PROCEDURE FOR TURNOVER OF LAKES FOR MAINTENANCE

6.Q		PROCEDURE FOR TURNOVER OF COMMUNITY INFRASTRUCTURE ROADWAYS TO THE DISTRICT
I·	7.Q	PROCEDURE FOR TURNOVER OF UPLAND PRESERVES, WETLANDS, LITTORAL PLANTING, AND CONSERVATION AREAS TO THE DISTRICT

EXHIBITS

I	Application for Standard Work Authorization
IA	Application for Spike Rush Trimming Work Authorization
Ila	Surface Water Management Basin and Wetland Identifier Map
Ilb	Tradition Surface Water Management Basin and Wetland Identifier Map
ill	Basin Stage Elevations IV	Bill of Sale

    	 A=s=su=m_p=ti=o=n=an=dI=n=de=m=n=i~tyAgree=m=e=n"'"t	i Formatted: Font 11 pt
Warranty for Transferred Improvements

1.Q	INTRODUCTION

The purpose of this manual is to set forth information, policies, procedures, and requirements  for (a) preconstruction approval  of plans  and specifications for  all projects
within   the   District   as  well   as   facilities   that   are  to  become   a  part  of  the public	 	

improvements and surface water management syste that will ultimate! be owned and operated by the District. or that connect to the District's surface  water  management system ,(b) permission to eonneet to, place structures in or across, or make use of lands, rights of way, easements, or facilities owned or operated by the District, (c)-procedures governing the reimbursement of costs associated with the construction of facilities to be conveyed to the District as part of its public improvements and (d) procedures governing the acceptance of qualified facilities to the District.

All applications for preconstruction approval of plans and plats, as well as requests for reimbursement of costs incurred during construction of certain public improvements will be reviewed by the District Engineer for compliance with this manual and will be presented for consideration and approval by the District's Board of Supervisors.

The approval of an application for items covered in paragraph 1, if granted, shall be in the form of a District Work Authorization or District Requisition for Payment.

WORK AUTHORIZATION

Work Authorizations for work covered under item I (a) above will be in the form of a Surface Water Management System (SWMS) Work Authorization. This type of Work Authorization approves the construction and operation of any facility within the geographic boundary of the District.

Work Authorizations for activities covered under item 1 (b) above will be in the form of a Right of Way (R/W) Work Authorization. This type of Work Authorization is to approve work within any existing District right of way or easement, or to any existing District facility. Where applicable, a District R/W and SWMS Work Authorization may be issued jointly.

Granting of the District Work Authorization does not relieve the applicant of obtaining an environmental resource permit (ERP) from the South Florida Water Management District (S.F.W.M.D.) or any other agency having permitting authority over the improvements. Nothing in this manual is intended to be, and nothing herein should be construed as, inconsistent with any applicable statute, comprehensive plan, ordinance, regulation, development order, or permit of any federal, state, regional, or local government agency exercising jurisdiction over activities within the geographic boundaries of the District.

REIMBURSEMENT AUTHORIZATION

Developers who construct certain qualified public improvements that will become facilities of the District, in accordance with a proper Work Authorization, may apply for

Formatted: Font: Times New Roman

reimbursement of some, or all, of the cost of those improvements that are to be conveyed to the District. An applicant requesting reimbursement will be required to relinquish and convey all right, title, and interest in the facilities and improvements for which reimbursement is requested to the District.

Reimbursement requests shall be made in writing and shall contain copies of contractor's invoices clearly identifying line item costs associated with the construction of the improvements. Each invoice shall have a title and clear description of where the work occurred, and what the work involved so that District staff can confirm that the work, for which funds are being requested, is a part of the public improvements identified in the District's bond documents.

POLICIES OF THE DISTRICT IN CONSIDERING AND ISSUING WORK AUTHORIZATIONS

No application for a SWMS Work Authorization will be approved for any proposed facility or improvement that is inconsistent with the most current
S.F.W.M.D. conceptual permit or in the opinion of the District Board of Supervisors, would adversely affect District facilities.

No application for a R/W Work Authorization will be approved if the proposed activity, in the opinion of the District Board of Supervisors, will interfere with or impose hardships upon the District operations, maintenance, or construction activities; or degrade the quality of District waters.

No application for a R/W Work Authorization will be approved for use of District facilities if such use would be inconsistent with the surface water management plan of the District.

This manual and all District Work Authorizations issued in accordance with it are subject to change or amendment as necessary or appropriate in light of changed conditions or circumstances.

3.Q	WORK AUTHORIZATIONS

The issuance of Work Authorizations may be expedited if the applicant contacts the District prior to preparing plans and submitting a formal application to assure that the minimum requirements of the District are included in the design plans and proposed record plat. The design information included in this manual may be modified  from time  to time and the applicant is encouraged to contact the District to confirm design criteria prior to initiating their plan preparation. Efforts to review and approve applications that are based on the current design criteria will be made to minimize delay.

GENERAL CONDITIONS

All Work Authorizations issued by the District will require the applicant:

To abide by the terms and conditions of the District Work Authorization issued.

To maintain any facility or structure, title to which is to remain with the applicant, in good and safe condition.

To hold and save the District and its successors and assigns harmless from  any and all damages, claims, or liabilities that may arise by reason of the construction, operation, maintenance, or use of the facilities involved in the Work Authorization.

To allow inspection at any time by designated District personnel or the District Engineer of any of the facilities to be constructed under a Work Authorization.

To prevent the discharge of debris and/or aquatic weeds such as hyacinths, naiad and hydrilla into any District facility via the applicant's authorized facility.

To maintain the water quality of all waters discharging into District facilities.

To conform with any alteration of or amendment to this manual that may be deemed necessary by the District Board of Supervisors.

To make any change or repair required by District personnel or the District Engineer to insure the safe operation of the District's waterways during storm events.

SPECIAL CONDITIONS

All Standard Work Authorizations issued by the District will contain the following general conditions.

In the event the District wishes to obtain ingress or egress to its easements and/or right of way for the purposes of maintenance of its facilities, the removal and reinstallation of any construction approved under this Work Authorization  shall  be at the owner's expense.

In undertaking any of the activities contemplated by this work authorization, the applicant hereby agrees to comply with all federal, state, and local statutes, laws, rules, and regulations governing such activities, including but not limited to water quality standards for off-site discharges; and to abide by all terms and conditions of any permit or other approval issued by any agency exercising regulatory jurisdiction over such activities.

The applicant, by accepting this Work Authorization, covenants and agrees  that the District shall be promptly indemnified, defended, protected, exonerated, and saved harmless by the applicant from and against all expenses, attorney's fees,

liabilities, claims, demands, and proceedings incurred by or imposed upon the District in connection with any claim, proceeding, demand,  administrative hearing, suit, appellate proceeding, or other activity, including unfounded or "nuisance" claims, in which the District may become involved, or any settlement thereof, arising out of any operation under this Work Authorization including use of District waters, automobiles, buildings, or other structures, and any property damage or personal injury, fatal or non-fatal, of any kind or character. The applicant further agrees that any such expense so incurred by the District may be recovered by the District through offset against any claim for reimbursement or other charge that the applicant may assert as due from the District. If any such expense so incurred by the District is not paid upon demand and is placed in the hands of an attorney for collection by suit or otherwise, the applicant hereby  agrees to pay all costs of collection and litigation, including, but not limited to reasonable attorney's fees.

By undertaking the construction allowed under this Work Authorization, the Applicant agrees and understands that it is solely responsible for, and shall indemnify and hold the District harmless from, (1) any and all restoration of District owned or controlled properties and facilities required as a result of such construction, and (2) any and all claims of third parties who currently have facilities located in District owned or controlled property and which facilities are damaged as a result of such construction.

MODIFICATIONS TO FACILITIES UNDER WORK AUTHORIZATION

Modifications to existing facilities under District Work Authorization can be made after submitting to the District a letter of request to amend the existing Work Authorization, in triplicate, accompanied by adequate drawings, also in triplicate. The District engineer shall have the authority to decide if the modification being requested is substantive in nature and requires action by the Board of Supervisors or whether minor, in which case the modification can be issued administratively.

TRANSFER OF A WORK AUTHORIZATION

The holder of a District Work Authorization, by separate agreement, may allow a third party the use of the approved facility, but such agreement shall be made known to the District. Work Authorizations are not assignable without the specific consent of the District. A valid Work Authorization may be transferred from one owner to another upon written request to the District provided both the original owner and new owner sign the letter.

REQUESTS FOR WORK AUTHORIZATION APPLICATION

Requests for Work Authorization Application forms can be made in person, by letter, or by telephone directly to the District Manager or District Engineer's offices at  the following locations:

District Manager

Southern Grove Community Development District 10807 S.W. Tradition Square
Port St. Lucie, Florida 34987

District Engineer - ARCADIS U.S., Inc. Main Office
1500 Gateway Boulevard, Suite 200 Boynton Beach, Florida 33426

Telephone: 561-697-7000
Telefax: 561-369-4731

Work Authorization applications shall be completed in the form provided (EXHIBIT 1) and shall be signed by an authorized representative of the entity requesting approval. The application may be signed by an agent for the applicant provided that a letter of authorization is included with the application.

PREPARATION OF PLANS AND RECORD PLATS

Initial submittals of design plans and plats for review shall be made in duplicate.  One copy of a boundary survey or legal description is required. Information required for consideration of surface water management system Work Authorizations shall include complete paving, grading, and drainage plans along with a copy of pipe sizing and water quality calculations !IS well !IS aR eRgiReer's epiRieR ef east fer Ptffllie imprevemeRts,
whieh may ftt!&lify fer reimaersemeRt, sigReEi BREI sealeEI by a FleriEia  FegistereEI           	

prefessieRal eRgiReer. !ans de  ictin  utili  or landsca  e im rovements  ro osed within  the District Rights of Way (easements or tracts) shall be included in the submittal package.

To be acceptable, the drawings will be properly dimensioned and drawn to an adequate scale showing all proposed improvements and will include a location map, plan, and profile views as necessary.

Formatted: Font: Times New Roman, 12 pt

Final submittals  shall include  a PDF set of Plans, an  Autocad  file  with  line  work  and  _	{ Formatted: Font: Times New Roman, 12 pt
boundary (V2010 or higher) and two signed and sealed hard copies. A third set be-maEie iR triplieate with eRe set of signed and sealed stampeEI appre·,•eEI plans can be submitted for approval aREl-should the applicant require a copy of the stamped plans along with the Work Authorization beiRg retemeEI te the applieaRt for their record. flREl--theThe other two sets shall be retained by the District.

For work proposed within the District's right of way or easements, the plan and cross

section or elevation shall clearly portray the construction in its relationship to the lake, canal, and/or right of way. Elevations to be shown at a minimum are: lake or  canal bottom elevation, water surface elevation and ground elevation expressed in National Geodetic Vertical Datum (NGVD). The elevation of the low member of a bridge span must be shown.

All Projects obtaining a Work Authorization shall I!rovide documentation identifring the ..-----	Formatted: Font: 12 pt	
nroiect is comnlete and was constructed in substantial accordance with the annroved	-	Formatted:	Font: 12 pt	
plans. An Engineer's or Design Professional's certification and PDF of the record			
	Formatted:	Font: 12 pt	
drawings shall be included with the Notice that the work is complete.			
	Formatted:	Font: 12 pt	

,..,S T-A-ND A=RD- W O-RK--A_U_T-H-O-RIZ--A-T-IO-N A=P-P=L-IC A T=I O N F E=E=S & D-E=P-O S=IT=S	1 Formatted: underline
Fees to be charged for the review of Work Authorization requests will be based on the effort required to review the information. Initial submittals to the District will be accompanied by an application fee as stated below and additional review fees based on cost of review in excess of the application fee will be collected once the Work Authorization has been approved by the Board of Supervisors and prior to issuance.

LQ Initial Application Fee

---JhA-: Surface Water Management System Work Authorizations (Plat & Plans):
Fee includes both plat and plans if submitted and  apmoved simultaneously. Requests to separate Plat review from Surface Water Management review will require a Record Plat Review Fee as noted in 3.7.1.c.
81:1rfuee Water Maaagemeat System 'Nark A1:111-leriz:atieas (Piel & Plaas)

Less than IO acres	$ 1000.00
-------- -----2	---Over IO acres
--$	1000.00 plus $10.00/acre x total site

-acreage	Formatted: Justified, Indent: Left: 1.5", Hanging: 2",
Tab stops: 1.5", Left

 		bB-.	Right of Way Work Authorizations

 		cG.	Record Plat Review without Engineering Plans

$ 250.00

$ 500.00

Inspection Fees:

Inspection and processing fees associated with project closeout & review of Surface Water Management Work Authorizations:

1.	$500.00

These inspection fees are in addition to those identified in Section 5.0 required when a landowner or other applicant wishes  to tum elements  of  the water management system over to the District for maintenance.

 b.  Inspection  and processing fees associated with project closeout of Right of  Way Work (ROW) Authorizations are included in the ROW Work Authorization initial application fee.

Surface Water Management Deposit:

In addition to the Work Authorization application and inspection fees, applicants requesting a Surface Water Management System Work Authorization will be required to submit a deposit in cash or by letter of credit in form acceptable to the District to assure that the authorized construction is completed per the  Work Authorization.  The deposit  will  be held by the District and will be  released  in full, following certification of completion by a Florida registered engineer and inspection of the  facilities by District staff, less any re-inspection and/or repair or replacement costs. In the event any re-inspection  of  the  project  is required, the District may deduct the actual cost  of  the  re-inspection(s) from the deposit. Should the final inspection identify items of work that require repair. the applicant will be required to repair and call for a re­ inspection. Should the applicant not make the final repairs, the District  upon action by the Board of Supervisors, and written notice to  the  applicant, may utilize the deposit for repair and or replacement of the facilities. Use of the deposit by the Board of Supervisors in this manner shall not relieve the applicant from costs associated with making repairs beyond that which the deposit would cover and the District reserves the right to seek legal remedy to recover such costs.

Deposit Amount for SWMS Work Authorizations not adjacent to District Owned/Maintained Property (Lakes, Canals, Wetlands, Preserves, Etc.):

 I.	Less  than 10 acres:	$1,000.00
Over 10 acres:	$1,000.00 plus $100.00/acre x total site

Deposit Amount for SWMS Work Authorizations located adjacent to District Owned/Maintained Property (Lakes, Canals, Wetlands, Preserves, Etc.):

 I.	Less than 10 acres:	$1.000.00 plus $5.00/LF of District Owned property located adjacent to subject property

2.          Over 10 acres:	$1,000.00 plus $100.00/acre x total site acreage plus $5.00/LF of District  Owned  property  located adjacent to subject property.

SPIKE RUSH TRJMMING WORK AUTHORJZATION APPLICATION FEES

All Spike Rush Trimming Work Authorizations are subject to the submittal requirements and Special and General Conditions identified in the Work Authorization Application - Exhibit IA included in this Manual.

Individual Applications:

$200.00 Initial Application Fee: Each Applicant must sign a Work Authorization Application and supply a $200.00 fee for  review. processing. and inspection of the work.

$100.00 Renewal Application Fee: Individual Work Authorizations once initially approved allow for annual renewal and allowance of trimming spike rush two (2) times per calendar year upon payment of  the renewal fee and with notification of District personnel prior to commencement of activities as identified in General Condition 8 of Exhibit IA.

 2.0	Group Applications:

Group Initial Application Fees: Group Initial Application fees are dependent on the number of applicants in the group. Reduced Group
Application  Fees  are as follows:  $200.00  1-4  lots, $350.00  for 5-10 lots		 		 and    450.00  for  11-15 lots maximum.	order  to  be  considered for a			Formatted: Font: Times New Roman, 12 pt
Group application lots be in same general area, located on the same water body and the work must commence and be complete within the same time period for all lot owners in the Group.

Group Renewal Application Fees: Group Application Renewal Fees are as follows: $100.00 1-4 lots, $150.00 for 5-10 lots and $200.00 for 11 to 15 lots maximum. Group Work Authorizations once initially approved allow for annual renewal and allowance of trimming spike rush two (2) times per calendar year upon payment of the renewal fee and notification of District personnel prior to commencement of activities as identified in General Condition 8 of Exhibit IA. Renewals should include most or all  or the same lot owners, lots must be located on the same water body and  the work must commence and be complete within the same time period. Any new Owners of lots previously included in the group are required to  submit a signed Work Authorization Application in order to be included in the group.
IR additien le the Werk Atttheri,mtien applieatien fee, applicants Feqt1esting a St1rfuee

Weter MeHegemeHt System Work At!thorizetioH will be reEjt1ireel to st1bmit a Be13osit to esst1re that the et1thorizeB eoestreetioft is eoffij3leteel 13er the Work At1thorizetioH. The Be13osit will be helel by the Distriet RHB will be releeseel iH full fellowiHg eertifieetioH of eoffij3letioH by a Floriele registereel eHgiHeer ell.el iHs13eetioH of the feeilities by Distriet staff. Shot1lel the frael ifts13eetioH iBefttify items of work that reEjt1ire re13eir, the 11j3j3lieeHt will be reEjt1ireB to re13eir RHB eel! fer a re iHs13eetioH. Shot1lel Ike 11j3j3lieeftt Hot mel,e the fill.el re13eirs, the Distriet llj30ft eetioH b,· the Boerel of St113e1,·isors, ell.el wrilteft Hotiee to the e13131ie11Ht, may t1lili20 the Eie13osit fer re13eir eeEi or re13leeemeHt of the feeilities. Use of the ele13osit by the Boerel of St113eF¥isors iH this mllftHer shell Hot relieYe the e1313lie11Ht Hom eosts essoeieteEi with mel,iHg re13eirs beyoHEi that v,'hieh the Eie13osit wo11IB eo;·er eHel the Distriet rese1,•es the right to seek legal remeBy to reeo·,·er st1eh eosts.

De13osit Amot1Ht fer SWMS Work A1:1thorizeti0Hs

 	I.	Less then IO eeres
 	2.	O;·er 10 aeres

$ 1000.00
$ 1000.00 13l1:1s $100.00/eere M total site aereage

4.Q	DESIGN CRITERIA

SURFACE WATER MANAGEMENT PERMITS

WATER QUANTITY

Flood Protection - Projects located within the District shall provide flood protection in conformance with the most current S.F.W.M.D. permit. This flood protection is based upon minimum elevations as determined by the following criteria.

Design Discharge - 10 year, 3 day duration.
Road Centerlines - 10 year,  I day duration.
Minimum Perimeter Grades - 10 year, 3 day duration.
Minimum Finished Floor - I00 year, 3 day, 0 discharge.

Allowable Discharge - The District operates its surface water management system under an approved S.F.W.M.D. Permit. Projects within basins are not required to restrict discharges as long as the control structure designated for that basin is in place and operational.

Minimum Commercial Requirement - Commercial and Industrial projects are required to have installed by the applicant as a minimum:

The required water quality system for the greater of one inch of runoff detention or one-half inch of runoff retention from the total developed site.

A storm water collection and conveyance system to interconnect

the retention/detention system with the outfall with access points to the water management system available to each individual lot or tract.

WATER QUALITY

State Standards - Projects shall be designed so that discharge will meet state water quality standards, as set forth in F.A.C. Chapter 17.3.

Retention/Detention Criteria - Retention and/or detention in the overall system including swales, lakes, canals, greenways, etc. shall be provided for as required by the current S.F.W.M.D. "Basis of Review". If an underground exfiltration system is proposed for meeting minimum retention/detention requirements, S.F.W.M.D. criteria established and contained within "Basis of Review", latest edition shall be used.

Pretreatment - Commercial or Industrial zoned projects shall provide at least one half inch of dry detention or retention pretreatment  as a part of the required retention/detention volumes.

Pre-Application Conference - The District reserves the right to determine whether a project or basin meets the  retention/detention  volume minimums established for each basin. A pre-application conference is encouraged for all projects proposed within the boundaries of the District for these purposes.

ENVIRONMENTAL

Wetlands Inventory - A fundamental concept of the Environmental Plan for the District is the protection and enhancement of existing wetlands and the mitigation for impacted wetlands.

Formatted: Font: 12 pt

-----

 EXHIBITS Ila and Ilb of this manual include Wetland and Conservation 
Tract Identifier tables listing some but not all of those wetlands  that  are to	Formatted: Font: 12 pt
 be preserved. The Applicant is advised to refer to the latest SFWMD and 
ACOE   Permits   when   designing   in   the   areas  of   wetlands to  verify	Formatted: Font: 12 pt
preservation requirements.
AR eithftl:lsth<e BREI ie Eiej'lth iR·teRt01)' ef the wetleREis •,¥ithiR the Distr-iet e01:1REier-ies was e0HEi1:1eteEI fer eeth fJ:l:lentity enEI fJ:l:le!Hy. EXHIBITs Ile eREI Ile ef this meR1:1el lists these Y,etlenEis whieh ere ta be j'lFeser.·eEI. This teele else inEiieetes the wetland eeetrel ele¥etien.

Upland Preserve - Upland preserve areas shall be constructed  as required in the approved A.C.O.E. pe1mit. As a minimum, 15 feet from the delineation of these wetlands shall be maintained and set aside as a

conservation area and so dedicated in perpetuity. Furthermore, as a minimum, a 25 foot average upland preserve area shall be maintained around the perimeter of these wetlands.

Lake-Wetland Separation - Lakes which may adversely affect the function of wetland areas shall be separated from the actual wetland boundary by a minimum distance as established by the S.F.W.M.D. "Basis of Review" unless tests, calculations or other information can demonstrate that such encroachment will have no detrimental effect on the function of the wetland.

Wetland Mitigation - Those wetlands not contained within the "Wetland Identifier" table on Exhibits Ila and Ilb, are considered to be impacted.

Impacted wetlands shall be mitigated for in accordance with the requirements of the A.C.O.E. permit's Mitigation Monitoring and Maintenance Plan.

The District reserves the right to require the re-vegetation of mitigated wetlands if performance does not meet District standards.

De•ielo13efS Applicants wishing to tum environmental areas over to the District for maintenance will be required to meet the provisions of Section 7 of this manual.

CONSTRUCTION

Discharge Structures

All design discharges shall be made through structural discharge facilities using acceptable District materials. Earthen berms or concrete spillways shall only be used to disperse or collect sheet flow from ditches and swales. In the case of wetlands, berms and spillways are only acceptable when used to disperse the flow of water to wetlands. EXHIBIT Ila depicts Basin Control  Elevations as well as the location of the required control structure(s) for each basin within the Southern Grove Development draining to the C-23 Canal. Basin Control Elevations and Control  Structure locations are shown on Exhibit Ilb for the portion of the Southern Grove Community Development which drains northward through the Tradition Community Development Project. Specific design information for the control structures and discharge piping are included in the current S.F.W.M.D. permits for both Southern Grove Community Development and Tradition Community Development.

Discharge stmctures shall be fixed so that discharge cannot be made below the control elevation unless a specific permit has been obtained from the District and S.F.W.M.D. to allow for  an operable control stmcture to be operated by the District.

Discharge stmctures shall include a "baffle" system to encourage discharge from the center of the water column rather than the top  or bottom.

The control stmcture overflow design shall be based upon the IO year, 3 day storm event.

No deviation from EXHIBITs Ila or Ilb is permitted without prior approval from the District and S.F.W.M.D.

Pumped systems not owned and operated by the District are not allowed.

Control/Bleed Down Devices

I.	No temporary control stmctures are permitted.

Dry Retention/Detention Systems

Dry retention/detention areas shall have a mechanism for returning the groundwater level in the area to I foot below control elevation.

The design of such areas shall incorporate  considerations for regular maintenance and harvesting of vegetation.

For systems to be considered dry, a bottom elevation of I­ foot (minimum) above control elevation shall be required.

Gravity control devices shall be configured to increase detention time during minor events.

Exfiltration Systems

I.  Dry exfiltration  systems  are ones  where  the pipe invert  is at or   above the average wet season water table.

Methods used to calculate the quantity of required exfiltration trench shall meet S.F.W.M.D. 's latest standards.

Minimum Requirements

Minimum trench width - 3 feet

Minimum pipe diameter - 12 inches

A minimum of 12 inches is required between outer  pipe wall and the sides of the trench.

Maintenance sumps of 12 inches or more are required in all inlets.

-e.	No gravity discharge shall be allowed below the top of the ------{ Formatted: Font 12 pt
perforated pipe.	----- ---------

Rock in the trench must be enclosed in filter material, on the top  and sides as a minimum. Areas where overlap of the fabric occurs, shall maintain a minimum overlap of 2 feet.

Water Bodies

In order to be accepted by the District, water bodies shall meet the following criteria:

Area - 0.5 acres minimum.

Width - 100 feet minimum at control elevation for linear areas in excess of 200 feet in length. Irregular areas should average at least 100 feet. Area requirements will only be waived when a shallow water body is located within a golf course.

Depth - a minimum of20 percent of the area shallower than 6 feet is required up to 2.5 percent of the project water body and 25 to 50 percent of the area shall be 12 feet deep. Depths may exceed 12 feet where fill requirements or suitability of material is a consideration.

_4_.  

Side Slopes - For purposes of public safety, water quality enhancement and maintenance, all wet retention/detention areas should have slopes consistent with the current S.F.W.M.D. permit. Side slopes shall be no steeper than 4:1 to a depth of two (2) feet below the  control  water surface of the lake and shall  be no steeper
than 2:1, or angle of repose for the soils, from a point two (2) feet	 	

below control to the bottom._- n order to  avoid  excessive vegetation within narrow areas of water bodies and throughout the water management system. acceptable side slopes shall be no

Formatted: Font: 12 pt

 flatter  than  4.4:1  unless  the  District  .,,.ants   necific  annroval  is-------
prior to construction.
---------
5.	Take Banks intended to be turned over to the District for"".	Formatted: Font: 12 pt	
	Formatted: Font: 12 pt	
	Formatted: Indent: Left: 2", No bullets or numbering	
maintenance   as   part  of  the  master  surface   water management
system shall be immediately sodded upon completion  of excavation  and grading of the banks to avoid erosion.  Silt fencing	Formatted: Font: Times New Roman, 12 pt	
	Formatted: Indent: Left: 1.5", Tab stops: 2", List tab +
Not at 2.5"	

-

shall be properly installed along the top of bank of all lakes following construction and shall be maintained by the applicant

	Formatted: Indent: Left: 2.5", No bullets or	
	Formatted: Font: Times New Roman, 12 pt	
 	SFWMD Permit unless otherwise amended by this Manual.	""
4.---
-------
Sise sle13es she1:1le be 13laatee ef Bl:lftl:lfee ffem ;! feet belew eefttfel ele•1atiea te eae feet aee •e:		
	Formatted: Indent: Left: 2", No bullets or numbering	
	Formatted: Justified, Widow/Orphan control	
	Formatted: Justified, Indent: Left: O"	

until such time as homes adiacent to the lake(s) are completed

All lake construction shall be as renuired ner issued..

te j3femete ,,egetatiea gf  e•Nth. Littefal 2eae •,•egetatiea	ev. h s1:1n•i•,.al fate shall be eeasieeree by the Distriet 13rief te aeee13taaee.

§§-. Bulkheads - Bulkheads may be  allowed  for  no  more  than  40 percent of the shoreline length. If the bulkhead option is utilized compensating littoral zone may be required.

16. Littoral Zones - The  District  encourages  and  recognizes  the planting of an acceptable shallow wetland mitigation shelf as meeting the littoral zone requirement.
+. Interconnecting Culverts - Culverts connecting  lakes  or  other District facilities within a basin shall be designed so as to not exceed .15 feet of head loss between pools. A minimum easement width of 20 feet shall be required on all lake interconnect piping in order for the District to accept maintenance.

_9_.  

Maintenance Areas  - Perimeter maintenance and operation
easements  of 20 feet in width  with side slopes  no steeper  than 4:1	 	

(horizontal/vertical) should be provided above the control

 	--( Formatted: Not Highlight

elevation water line. In areas where plantings are permitted under a	 	

work authorization, a minimum clear path of 12 feet tan elevation of 1 foot above control shall be rovided for District access after a storm to allow maiataiaee fef operation of equipment.

Formatted: Not Highlight Formatted: Not Highlight

109. Drainage Connections To Water Bodies - In  designs  where headwalls are not proposed for culverts connecting to water bodies, a minimum of 2 feet measured from the lake control elevation shall exist above the top crown of the pipe.

 11	Wetland  and U  land Areas -Silt fencin   shall be   ro  er!   installed		Formatted: Font: 12 pt

along the tract line of all wetland and upland areas following construction and shall be maintained by the applicant until such time as homes adjacent to the area(s) are completed.

Formatted: Font: 12 pt

All wetland and upland construction shall be as required per
issuing agency permit unless otherwise amended by this Manual.	 	
Formatted: Justified, Indent: Hanging: 0.56"

Stormwater Design Information

Surface Storage - Individual projects must demonstrate that surface storage  and/or lake  area is provided  in accordance  with  the latest

Formatted: Justified, Numbered + Level: 1 + Numbering Style: a, b, c, ... + Start at: 1 + Alignment: Left+ Aligned at: 2" + Indent at: 2.5"

S.F.W.M.D. permit on a pro-rata basis.

_a.  

&.---Exhibit  III  lists  minimum  design  elevations obtained from the S.F.W.M.D. Permit(s) approved as of the latest revision date indicated on the front cover of this manual. The minimum design elevations for the portion of the Southern Grove Community Development which drains northward through the Tradition Community Development project was obtained from the latest revision of the approved S.F.W.M.D. for the Tradition Community Development and is also included on Exhibit III. Each project must provide its prorated share of the  overall storage for each basin to insure that flood plain encroachment will not occur.

b. The District reserves the right to determine the impacts for projects which do not meet the minimum surface storage requirements based upon all information submitted by the applicant. Special circumstances such as, surrounding natural or developed elevations, District road elevations adjacent to the project, percent of impervious or building area on the site which might mitigate adverse impacts to District facilities may be considered.

Road crowns and Finished Floor Elevations.

Road crown elevations will be set no lower than those elevations indicated in the EXHIBIT III.

Finished Floor Elevations will be set no lower than those elevations indicated in EXHIBIT III.

Formatted: Justified, Indent: Left: 2", Hanging: 0.5", Numbered + Level: 1 + Numbering Style: a, b, c, ... + Start at: 1 + Alignment: Left + Aligned at: 2" + Indent at: 2.25"

_c.

-As	it may  be necessary  for  the Conceptual Permit	­
for lands within the District to be revised from time to time.

The project developer or his agent is solely responsible for verifying that the Basin Stage Elevations shown  in EXHIBIT III are current. Design information for the Southern Grove Community Development is  included  in the current S.F.W.M.D. permits for both Southern Grove Community Development and Tradition Community Development.
.F...._  .......L..,an"""d..s=ca"'p.,.e,_D=e.s.i...,g_.n
Landscape plans shall depict all District Rights of Way (easements or tracts) within the project boundary.

[ Formatted: Font: 12 pt

There shall be no trees or large shrubs proposed within easements housing District stormwater culverts.
The Landscape plans and Property Owners Association documents shall include maintenance language to direct Property Owners Association to keep  tree  canopies  cut back where they abut District Rights of Way.
C.	Landscaping within water management easements/tracts housing water bodies shall be designed such that  a minimum clear area of 12 feet at an elevation of  1  foot above control for District access is available after a storm.
d. The District will review proposed landscaping within water management easements/tracts on a case by case basis and advise of the need to replace specific landscaping due to potential maintenance issues.

RIGHT-OF-WAY WORK AUTHORIZATIONS

ROADWAY CONSTRUCTION

ApplicantsDe.,•elepeFS required to construct roadway improvements, including tum lanes, which are proposed to be made within District rights of  way, must  apply for an R/W work authorization from the District.
Plan requirements for submittal of an R/W Work authorization are similar to those listed in Section 3.6 of this manual except that a boundary survey or legal description will not be required.

All proposed construction within District right of way shall conform  to current  City of Port St Lucie and State FDOT requirements.

Certain roadways within the District may require heavier pavement design due to traffic loads but as a minimum, designs for roadways to be constructed within District right of way shall be required to provide for the following:

Asphalt Concrete Surface Course	1.75"
Base Course (LBR 100 min)	8.00"
Stabilized Sub-grade (LBR 40 min)	12.00"

The applicant may propose alternate sections that meet a minimum structural number of 3.17. Applicants are cautioned that the soil conditions  within  the project site are affected by seasonal high water tables and care should be  taken with respect to the design of roadway and tum lane improvements  in and  near areas subject to periodic inundation such as wetlands.

BRIDGE CROSSINGS

Due to the relatively small differential between control elevations and minimum road crown elevations it is not generally anticipated that bridge crossings will be constructed within the District. The District will, however, consider  special requests from applicants who may wish to construct a  bridge  crossing  for aesthetic reasons. Applications for bridge crossings will be considered based on clear opening between bents, vertical clearance between control and low member, and piling alignment to assure that they will not catch debris or interfere with the normal flow of water.

A pre-application conference with the District Engineer is required prior to submittal of a formal application to the Board of Supervisors. Applicants should at that time present preliminary sketches of the plan and profile views along with channel cross-section, pile layout and hydraulic calculations to support the request. Following the pre-application conference the District Engineer will make his recommendations to the Board of Supervisors and the applicant will be notified of the proposal) acceptability.

UTILITY CROSSINGS

Overhead Crossings

Overhead power and telephone line crossings must have a mm1mum vertical clearance of forty (40) feet between low wire elevation and elevation of the berm or natural ground, whichever is greater.

When such installations cross District levees, a minimum clearance of twenty-five (25) feet between low wire elevation and top of the levee will be required.

Over water Crossings

When such construction is supported on pilings, the required horizontal clearance between pilings is fifteen (15) feet minimum. The required vertical clearance is six (6) feet above control elevation or one (1) foot

above the elevation shown for the minimum finished floor, whichever is greater (see EXHIBIT III). The District reserves the right to determine which of the two elevations will be controlling in establishing the ve1tical clearance. Should installation be made adjacent to an existing  bridge, piling will be aligned with the bridge piling, so that a minimum of obstruction to the flow of water by accumulation of debris is assured.

Sub aqueous Crossings

Sub aqueous crossings of any nature, such as cables, water or fuel (gas) lines, etc., shall be laid to a predetermined depth and cross-section  that will provide for three (3) foot cover below the design bottom elevation. This depth and section will be furnished by the District for each crossing. Should conditions warrant the laying of a cable on the bottom of the channel, such is done so at the permittee's risk. Bore Log of asbuilt installation shall be submitted upon project completion. The bore log shall provide data indicating the depth of the installed bore below bottom of existing water body. The log shall contain adequate reference information to allow tie back to a property or tract line for use in future maintenance of water body.

Directional/Jack & Boring Underground

Except as specifically authorized by the District Engineer, all utility crossings installed after construction of a roadway that is scheduled to be turned over to the District or City of Port St Lucie shall be constructed utilizing directional or jack and bore procedures. In no case will an open cut be allowed except as authorized by the District in writing.

Applicants requesting a work authorization to cross District or City roadways shall make application to the District and shall submit plans indicating the depth at which the crossing is to be made and show all existing District, public, or private utilities that will be crossed in profile.

Proposed utility crossings shall provide a minimum of three (3) feet of cover below finished grade and should, where possible, provide for one and one-half (1.5) feet of vertical separation between the proposed utility and existing facilities. ,Bore Log of asbuilt installation shall be submitted upon project completion. The bore log shall provide data indicating the depth of the installed bore below existing pavement or sod grades. The log shall contain adequate reference information to allow tie back to  a property or tract line.

SEA WALLS./ BULKHEADS

Construction of sea walls, or bulkheads, not detrimental to the water control program, may be approved by Work Authorization. Each application will be judged on its merits and must meet the requirements of the specific location.

One criterion that will be considered by the District in its review of a bulkhead request will be the continuous 12 foot maintenance path surrounding a lake. If the
12 foot clear access path is broken by the installation of the bulkhead an acceptable alternative for pathway and maintenance access must be submitted for review.

The applicant should contact the District prior to permit application for the local requirements in the area.

FENCES

Fencing on District rights-of-way that would prohibit continuous access is not allowed; however, under certain conditions fencing upon the right-of-way and parallel to it may be authorized.

If a fence is authorized a 12- foot gate or removable section of fence will be required. A key for each lock shall be forwarded to the District for use in emergency or maintenance situations.

5.Q	PROCEDURE FOR TURNOVER OF LAKES FOR MAINTENANCE

In addition to the District's acceptance of the dedication for water management tracts, water management easements, and lake maintenance easements included on the recorded plat, a Developer wishing tum the water management system over to the District for maintenance must comply with the following procedure:

_1 .

-h---Submit a written request to the District stating which components of the water management system are to be turned over. A minimum non-refundable inspection and processing fee of $1000.00 shall be submitted with each request. If   the  request  includes  lakes  for  turnover,  an  inspection/processing  fee of
$1000.00 plus $0.20 per linear foot of lake bank shall be submitted to cover the cost of inspection.   For the purposes of calculating  the inspection/processing  fee,
the  measurement  of lake  bank shall  be  determined  from  the  platted  lake tract            	                                                                                 length.  Requests for turnover of water bodies where 12 months have  passed since	{ Formatted: Not Highlight
initial inspection of water bodies for the purposes of district acceptance was	-----	--------
completed shall be subject to a re-inspection fee of the same amount as the inspection fee noted above and shall be submitted prior to re-inspection and
subsequent acceptance of water bodies by the District.	 	
Formatted: Indent: Left: 1", No bullets or numbering
Formatted: No bullets or numbering

-	tte;ffitiH !--'l'lf!tteft- fei'jt!E    --te.-t' 'l¼e---±:l'fstm H  lt!tiH!lj    Ytlftt;e_f,t.--eiffl½peiae!Hs--e"H·tfte'--'il'!Hef'<-1Formatted: Justified, Indent: Left:  0.25", Hanging:
maaagemeat SjStem afe te be rumed e•1ef. v	0.75", Numbered + Level: 1 + Numbering Style: 1, 2, 3,
Submit   an  engineer's   certification   that  all  aspects  of  the water  management	... + Start at: 1 + Alignment: Left+ Aligned at: 1" +

system to be turned over have been completed,  inspected,  and have been found to	Inden t   at:  1·2, 5" Tab st0Ps:  o. ,·5
be in substantial compliance with the approved South Florida Water Management District permit. This may be done using the SFWMD standard certification form. Request for Turnover of Lakes and Storm Water Infrastructure shall  be  made within 1 year of the acceptance by SFWMD.

Left

Submit two signed and sealed sets of drainage record drawings indicating the size, location, material type, and elevation of any pipe entering or exiting a District owned lake or lake proposed to be turned over to the District as well as record information on any water management control structures or infrastructure that was included in the project. Lake Cross sections may be required should the field

Formatted: Indent: Left: 0.5'', Hanging: 0.5'', Tab
   stops: 0.5", Left	

inspection deem it necessary due to the condition  of  the lake(s).	 	
 	    Formatted: Indent: Left: 0.5'', Hanging: 0.5''
Provide a Bill of Sale in substantially the form of that shown  in EXHIBIT IV of  this manual. The bill of sale shall have as an exhibit labeled as Schedule I, which contains a detailed breakdown of stormwater components included in the
construction and  their cost.	 	
Formatted: List Paragraph, No bullets or numbering

 	 -

The developer shall provide a 12 month Warranty for any Infrastructure Improvements in substantially the form of that shown in Exhibit VI of this Manual. The Warranty for Transferred Improvements shall have an exhibit. labeled as

Formatted: Indent: Left: 0.5''

Schedule 1' which  identifies  the  stormwater  comconents  included  in the  turnover	---
request.	Formatted: Font: Arial, 11 pt	
Supply  an  Affidavit  and  Release  of  Lien,  in  such  form  as  the   District  may<	'--
reasonably require, from all contractors indicating that all subcontractors,	Formatted: Indent: Left: 0.5'', Hanging: 0.5"	
	
Formatted: Indent: Left: 0.5''	

6.

suppliers, and consultants have been paid for any and all work associated with the
improvements  to be transferred,	·	 	
Formatted: Indent: Left: 0.5'', Hanging: 0.5''

Request staff to perform a field review  of  the stormwater  infrastructure  and/or lake slopes to assure that such improvements have been constructed in accordance with the approved work authorization. The lake banks should be fully sodded and

Formatted: Indent: Left: 0.5"

without evidence of erosion, shoaling, or potentially erosive conditions.	 	
Formatted: Indent: Left: 0.5'', Hanging: 0.5''

If at the time of the requested turnover, vertical building construction is not complete on any area (''undeveloped area") that is adjacent to any portion  of the lake bank, the applicant shall pay to the District either:

Formatted: Indent: Left: 0.5"

A lake bank restoration deposit in cash of by letter of credit in form acceptable to the District equal to the greater of either (i) $5.00 per linear  foot of lake bank that is adjacent to  any undeveloped  area,  or (ii) $5,000. The deposit shall be held subject to the provisions for release set forth in

Formatted: Indent: Left: 1", Hanging: 0.44", Tab stops:
1.44", Left+ 1.5", Left + Not at 1"

-------1

Subsection  5.0.12 below: or	 	
Formatted: Indent: Left: 0.5''

Page 20 of +ll8

A  lake bank restoration  fee equal  to the greater of either (i)  $3.00  per lineai:	1 Formatted: Indent: Left: 1", Hanging: 0.44"
foot of lake bank that is adjacent to any undeveloped area, or (ii) $3,000.
The fee shall not be subject to release or refund.	 	
--{	Formatted: Indent: Left: 0.5''
For pumoses of calculating the lake bank restoration deposit or fee, the measurement of the lake bank shall be made along the boundary of the lake parcel with the adjacent undeveloped area.

At the time of turnover. the District shall inspect water bodies as indicated in Section 5,7 and may require lake cross sections should the inspection reveal that additional lake slope verification is warranted. If the District determines that the applicant will not or cannot bring lake slopes into compliance prior to turnover.
the following provisions  will apply:	 	
Formatted: Indent: Left: 0.5", Hanging: 0.5''

a	For each individual lake or other water body that contains  more  than  100 linea feet of bank slope not meeting the construction criteria set forth  in  Section 4.1.4,D.4 (Construction-Water Bodies-Side Slopes), the applicant will be required to pay a slope maintenance fee to compensate the District for the substantial increased repair or rehabilitation costs that may  become  necessary as  a result of  the non-compliant slope. The fee for each such non-compliant lake or other water body shall be the greater of (i) $40.00 per linear foot of bank length  not meeting  the applicable slope criteria or (ii} $10,000 per lake,

Formatted: Indent: Left: 0.5''

b.  The  applicant  shall  pay the slope maintenance  fee described  in Section 5.0.9.a   above in cash at turnover. If the applicant seeks turnover of one or more lakes or other water bodies for which the total slope maintenance fee exceeds $100,000 ("Group Application"}. the applicant (i} may pay in cash. for each water body listed in the Group Application, a minimum of the greater of  (A} ten  percent (10%} of the calculated fee for the water  body or (B) $7.500,  and (ii} subject  to  the conditions set forth in Section 5.0.9.c. d, e, and f below, shall provide to the District an indemnification agreement assuring payment of the balance  of  the  slope maintenance fee, ifrequired per lake.

C.	Each indemnification agreement provided as set forth in Section 5.0.9.b above (i) shall specify the water bodies listed in the Group Application. (ii} shall be for a  term of five (5} years from the later of (A} the date of execution by the parties or (B) the date the District last incurred any expense to  repair  or  rehabilitate  the slope of any water body listed in the Group Application, and  (iii} shall otherwise be in substantially the form attached as Exhibit V.

Performance of each indemnification agreement provided as set forth in Section 5.0.9.b and c above shall be secured by a special assessment imposed on property located within one of the Southern Grove Districts ("Securing Property"} in an amount equal to the unpaid balance of the slope maintenance fee plus all costs of collecting such fee. whether through the uniform method of tax collection as provided in Section 197.3631, Florida Statutes. or by direct assessment under

Chapter 170, Florida Statues. The applicant shall be responsible for advancing all costs to be incurred by the District in imposing  the  special  assessment.  The owner of the Securing Property and all mortgagees holding liens on the Securing Property shall execute in recordable form consents to the special assessment. The Securing Property shall be valued in an amount adequate, in the sole and absolute discretion of the District, to secure payment of the balance of the slope  maintenance fee should slope repair or rehabilitation  be required  during the term of the indemnification agreement.

Upon expiration of the indemnification agreement, including payment of all amounts due under the agreement, the District shall cancel the special assessment levy on the Securing Property.

Notwithstanding any other provision of this Manual, in the event the District is required to repair or rehabilitate the slope of any water body listed in a Group Application, the District shall first require payment from the applicant under the indemnification agreement, and shall not be required to use any portion of  the  slope maintenance fee collected in cash until the amount secured by the indemnification agreement is fully paid.

At the time of turnover. the District will also review record plat information to verify that the plat includes appropriate dedications of tracts for water bodies and drainage easements for interconnecting culverts. If the District determines that a dedicated interconnecting culvert easement is of substandard width. the following provisions shall apply:

Formatted: Indent: Left: 0.5'", Hanging: 0.5"

For each individual interconnecting culvert easement that does not meet the width criteria set forth in Section 4.1.4.D.7 (Construction-Water Bodies-Interconnecting Culverts), the applicant will be required to pay a culvert maintenance fee to compensate the District for the substantial increased repair and rehabilitation cost that may become necessary as a result of the non-compliant easement. The fee

Formatted: Indent: Left: 0.5"

for each  non-compliant  easement  shall  be the greater of (i) $55.00  per linear foot	 	

of culvert easement not meetin the a licable width criterion or ii 5 500 er non-complaint easement.

The applicant shall pay the culvert maintenance fee described in Section 5.0.9.a above in cash at turnover.

Formatted: Font: (Default) Times New Roman, 12 pt

The above listed procedure in full (Subsections 5.0.1 through 5.0.10 above) will need to be completed prior to the District signing the required  transfer document  as part of the SFWMD's process to convert the permit from construction to

operation.

Conditions for return of Lake Bank Restoration Deposit:

---IFormatted: Indent: Hanging:  0.5"
---I Formatted: Indent: Left: 0.5", Hanging: 0.5"

The lake bank restoration deposit will be held in escrow by the District Manager until such time as building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the lake bank. and will be eligible for release in increments as follows: (i) construction complete on between 50 and 99 percent of the adjacent undeveloped area-50 percent of the deposit eligible, leaving not less than $5000.00 in escrow. (ii) construction complete on 100 percent of the adjacent undeveloped area-I00 percent of the deposit eligible.

Once building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the lake bank, the applicant shall contact the District to request a field inspection of all lake banks related to that portion of the deposit for which release is sought. If the lake banks meet the District criteria for construction. as stated in this manual Section 4.1.4 CONSTRUCTION,  Subsection D.4. the eligible portion of the lake bank restoration deposit will be released to the applicant.

C.	If the District inspection reveals building construction activity has damaged the lake bank. the applicant will be notified of the findings and requested to repair the damage. If no positive response is received after three attempts in a six month period. the applicant will be deemed to have forfeited the lake bank restoration deposit and the District will use the deposit to correct the damaged lake bank. Costs incurred in excess of the submitted lake bank restoration deposit will be the responsibility of the applicant.

If the damages are repaired by the applicant and confirmed by the District's inspection report. the eligible portion of the lake bank restoration deposit will be released.

In the event building construction adjacent to a lake bank on which a lake bank restoration deposit has been placed is completed (i.e.• there is no remaining undeveloped area adjacent to the lake bank) without notification to the District by the applicant. the District. at its earliest convenience. will complete an inspection of the lake banks. Subsections 5.0.12.b. 5.0.12c. and 5.0.12.d of this policy will apply as indicated.

Submit BA eAgiaeeF's eertifieetiea that ell esjleets ef the v,•eteF meaegemeAt system te be f:llmed e\'CF he\'e beea eeffljlieted, iasjleeted, ead hft'te beea fe11ad te be iR s11bsteAtiel eemjlliBflee v, th the BflflFe\•ed Se11th Flefide WeteF MeaegemeRt Distfiet. This may be deRe 11siag the S.F.W.M.D. steadeFd eertifieetiea fefffl.

S11bff!it twe sets ef sigaed eRd sealed Feeef<i efess seetieas ef le!Ee siejles she, ag the desiga efess seetieR iR eeffljlBFisea with the fiael efess seetieRs. Crnss seetieRs shell be tel.ea et e fflBJ,ifflllffl ef 3QQ feet iatep,•els.

S11bfflit tv,•e sigaed eRd sealed sets ef dFeiRege Feeef<i dFB', ags iRdieetiag the si2e, leeetien, meteFiel t)'fle, eRd ele•;etieR ef eay jlijle eRteFiag eF eidtiRg the lei.es es

well es Feeeffl iafarmetiea ea eay ,,,,etef ftleaegemeat eeatFel stn1eti:1Fes tliet wefe iaelttded ia the fJfejeet.
R:ef!ttest staff ta fJeffilrm e field fe¥iew ef the lelce slefles ta essttfe tliet they lie·te beea fully sedded ead thet ae eFesi011, sheeliag, ef eFesh·e eeaditieas eiiist.

The ebe¥e listed fJfeeess v. 11 aeed ta be eemfJleted flFief ta the  Distfiet  sigaiag  the fefjttiFed trnasfef deettmeat es flOrt ef the Settth Fleride  Weter  Meaegemeat  Distriet's flFeeess ta eeB','ert the fJermit frem eeastmetiea ta efJeretiea.

-Q		PROCEDURE FOR TURNOVER OF COMMUNITY INFRASTRUCTURE ROADWAYS TO THE DISTRICT

Formatted: Justified, Indent: Left: -0.5", Tab stops: 0", Left + Not at 0.5''

A Developer requesting turnover of a Community Infrastructure Roadway to the District for maintenance must comply with the following procedure:

Submit a written request to the District stating which components of the Roadway are to be turned over. This request should, at a minimum, state the name of the Roadway and the limits of the roadway that are subject to the turnover request.

Provide a Bill of Sale in substantially the form shown in EXHIBIT IV of this--j Formatted: Indent: Left: 0.5"
manual. The bill of sale shall have as an exhibit, a detailed breakdown of components included in the construction and the cost of constructing such improvements.
Pfe·lide e Bill ef Sele ia the farm ef thet she•,•,'B ia the HBflF8','emeat Aefjttisitiea AgFeemeat betweea the Settthem Gfe•tes De ·elefJmeat Cemfleay, LLC, ead the
Settthem Grn·,·e Cemmttaity De·,·elefJffieBt Distfiet le. I. A C8fl)' ef the farm is iaelttded es EXHIBIT IV ef this ffiffilttal. The bill ef sale shell liB'te es aa enhibit, e detailed breelEde·.¥B ef eeffifJeBeats iaelttded ia the eeAstffietiea ead theif east.

Submit a maintenance surety in favor of the Southern Grove Community Development District No. 1 in an amount equal to 15% of the cost of the improvements to be turned over for maintenance. The surety can be in the form  of a cash deposit, performance  bond, or bank escrow agreement  and will be held for a period of 24 months from the time of acceptance by the Board of Supervisors. However, if the improvements are to be re-conveyed or  assigned  to the City of Port St Lucie, such surety may be waived by the Board in favor of the Indemnity Agreement discussed in paragraph 6.7.

Submit an engineer's certification that all aspects of the roadway improvements have been constructed, inspected, and have been found to be in substantial accordance with the approved construction plans, S.F.W.M.D. permit, and will meet the City of Port St Lucie standards.

Supply an Affidavit of Payment from the Developer  indicating  that  all contractors, suppliers, and consultants have been paid for work associated with

the improvements to be transferred.

Requests for turnover shall be accompanied by the following supp01ting documentation:

•
•
•
_•  

Sets of signed and sealed Record Drawing prints I elisl.et,te ofRrecord drawings in ".dwg" format
1 copy of field density reports

I copy of inspection reports

Formatted: Justified, No bullets or numbering

_7.  
Submit an executed copy of an assumption and indemnity agreement indemnifying the District from all claims related to defects known or unknown with respect to the construction.

Submit a copy of the S.F.W.M.D. certification for the roadway improvements and if available, the S.F.W.M.D. acknowledgment of the engineer's certification of completion.

Formatted: Justified, Indent: Left: 0.5''

_9 .

Once all items listed ·n Subsections 6.0.1 throu	6.0.8 aboveabo¥e are received. the District Engineer will review the documentation  and  if  complete,  will schedule a field review of the improvements. The Developer will be required to have a representative at the field review and any components found to be unacceptable will need to be corrected  to the District Engineer's satisfaction  prior to action by the Board of Supervisors.

Formatted: Font: Times New Roman

Formatted: Justified, Indent: Left: 0.5'', Hanging: 0.5"

PROCEDURE FOR TURNOVER OF UPLAND PRESERVES, WETLANDS, LITTORAL PLANTING AND CONSERVATION AREAS TO THE DISTRICT FOR MAINTENANCE

reas that have not been dedicate or transferred to the District will not  be• accepted. All monitoring required by permitting agencies  must  be  complete  at time of request for turnover. A Developer requesting turnover of any of the above listed environmental elements of their project to the District for maintenance must comply with the following procedure:

Formatted: Font: Times New Roman

Formatted: Justified, Indent: Left: 0.94"

Submit a written request to the District stating which components of the project are to be turned over. This request should, at a minimum, identify the areas of the project that are subject to the turnover request using the tract or easement designations shown on the record plat. The request should also state the requirements listed as Items 2 through 5 below are complete.

Formatted: Justified, Indent: Left: 0.94", Hanging:
0.56"

-	Formatted: Justified, Indent: Hanging: 0.13"
Requests for turnover shall be accompanied by the following supporting•- Formatted: Justified, Indent: Left: o.94", Hanging:

0.56"

documentation:

'-------------------

Formatted: Justified, Indent: Hanging: 0,13"

I Copy of the agency permit governing the environmental preservation, enhancement, or creation area.
-	Formatted: Justified, Indent: Left: 1.38", Hanging:
I Full size and one 11  X 17 copy of the recorded plat highlighted to sho    ?o_.1_3_"-------------
the areas to be accepted. Areas that have not been dedicated or transferred	Formatted: Justified, Indent: Hanging: o.13"
to the Southern Grove Community Development District will not be accepted.

!_I Copy of the construction and planting plans for newly created or

enhancement areas	-
I Coov of the A!!:encv si1m-off reflectin!!: comoletion of monitorin!!:•,_	Formatted: List Paragraph, Justified, No bullets or numbering, Tab stops: Not at 1.5"	
required by all permitting agencies.	•

Copy of Certification from Engineer and/or Landscape Professional•	Formatted: Font: Times New Roman, 12 pt	
	Formatted: Indent: Left: 1.38", Hanging: 0.13", Tab
stops: Not at 2.25"	
identifying required work has been completed in substantial accordance \	
Formatted: Normal, Justified, Indent: Left: 1.5"	
with the issued permits and plans.	'\

Provide a Bill of Sale in substantially the form of that shown in EXHIBIT		
	Formatted: Indent: Left: 1.38", Hanging: 0.13", Tab stops: Not at 2.25"	
IV of this manual. The  bill of sale shall have as an  exhibit,  labeled as	'--	Formatted: Normal, Justified, Indent: Left: 1.5"	
Schedule	I,	which	contains	a detailed	breakdown	of stormwater	Formatted: Indent: Left: 1.38", Hanging: 0.13", No widow/orphan control, Don't adjust space between Latin and Asian text, Don't adjust space between Asian text and numbers, Tab stops: 1.5", List tab + Not at
2.19"	
components included in the construction and their cost.	..
The dmlop shall pro,ide, 12 mnnth W Mly fo,MY lnlirastructu
Improvements associated with the construction in substantially the form of		
	
Formatted: Indent: Left: 1.5", No widow/orphan control, Don't adjust space between Latin and Asian text, Don't adjust space between Asian text and numbers	
that shown in Exhibit VI of this Manual. The Warranty for Transferred		
Improvements shall have an exhibit, labeled as Schedule I, which		
identifies the stormwater components included in the turnover request

l Ge13, ef the e11selifte meHitefiHg fe13aft 11fta II lettef 11eee13tiftg s11ia re 8ft		
	Formatted: Justified, Indent: Hanging: 0.13"	
ffeffi the ge•,<emiHg egeHey, if efte is feEJ1:1ifea ey 13effflit

Silt fencing shall be properly installed at tract/property line of wetlands or uplands intended to be turned over to the District for maintenance as part of the master surface water management system. When possible areas adjacent to wetlands and uplands shall be immediately sodded upon completion of construction to avoid erosion. Silt fencing shall be shall be maintained by the applicant until such time as homes adjacent to the wetlands or uplands are completed or the areas have been accepted by the District.E1wifeftmeftt11I 11re11s ta ee tl:lmea e ·er ta the District shell hcwe II mieim1:1m ef IQ feet ef Bahia sea iHstallea imm.eaiately e1:1tsiae theif eel:lftaery ta fe6l:lee the 13eteftti11I fer iHtrl:lsieH ef seaimeftt11tiee iHte the ere11. If eeeslfl:letieH is Hat eem13lete ie the 11re11 s1:1rre1:1HaiHg the wetl11Ha the Bahia sea shall be ei!fJ11Baea ta 2Q feet •. th II m11itim1:1m ef sle13e ef 8:I thre1:1gh the 2Q feet aed silt feHeiHg shall be iest11lled 11leHg the e1:1tside efthe wetlllftd

Silt  fefteiftg  usea  auriBg eoftstrueHoft  shall  be remo•f'ea  from the limits of	Formatted: Justified, Indent: Left: 1"
the area oftee the Bahia sea is plaeea aBEi prior to iB:speetioB by the
I>istriet.

-	All  areas will be subject to a review by District staff or consultants hired	1 Formatted: Justified, Indent: Left: 1"
to perform the inspections on behalf of the District. In order to facilitate
this inspection, it will be necessary to have the limits of the property surveyed with the limits of the property clearly marked for viewing.

_5 .

Once all the requirements listed above have been met,  the  District Engineer will review the documentation and if complete, will schedule a field review of the improvements. The field review will confirm that the areas to be turned over meet the requirements of the permit, that all exotic plants have been removed in conjunction with a stump or basal application of an approved herbicide by a certified and licensed applicator  to discourage re-sprouting and re-growth of native exotic plants, and  that there has been no erosion or siltation within the area.

Formatted: Justified, Indent: Left: 1", Hanging: 0.5"

a,·

B1wiroBmefttal areas ft0t suffoUftaea by plattea property v,ith iftfrastrueture impro'>'emeBts iB plaee will be suejeet to re¥iew Distriet staff.  Aeeeptllll:ee  of  saia ltfeas will be of the sole aiseretioft of Distriet staff.

If at the time of the requested turnover. vertical  building construction  is not complete on any area ("undeveloped area") that is adjacent to any portion of the wetland/preserve bank(s), the applicant shall pay to the District either:

A wetland/preserve bank restoration deposit in cash or by  letter  of credit in form acceptable to the District equal to the greater of either
{i) $5.00 per linear foot of wetland/preserve bank that  is adjacent  to  any undeveloped area, or (ii) $5,000.  The deposit shall  be held subject to the provisions for release set forth in Subsection 7.0.8 below: or

A wetland/preserve bank restoration fee equal to the  greater of  either  (i) $3.00 per linear foot of wetland/preserve bank  that  is adjacent  to any undeveloped area, or (ii) $3,000. The fee shall not be subject to release or refund.

 	For pumoses of calculating  the wetland/preserve bank restoration  deposit or fee, the measurement of the wetland/preserve bank shall be made along the boundary of the wetland/preserve parcel  with  the  adjacent undeveloped area.

The above listed procedure in full (Subsections 7.0.1 though 7.0.6 above) will need to be completed prior to the District signing the required transfer

document as part of the SFWMD's process to convert the permit from construction to operation.

Conditions for release of the Wetland/Preserve Bank Restoration Deposit authorized by Subsection 7.0.6.a above:

The wetland/preserve bank restoration deposit will be held in escrow by the District Manager until such time as building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the wetland/preserve bank, and will be eligible  for release in increments as follows: (i) construction complete on between 50 and 99 percent of the adjacent undeveloped area-50 percent of the deposit eligible, leaving not less than $5000.00 in escrow, (ii) construction complete on 100 percent of the  adjacent  undeveloped  area-100 percent of the deposit eligible.

Once building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the wetland/preserve bank, the applicant shall contact the District to request a field inspection of  all wetland/preserve banks related to that portion of the deposit for which release is sought. If the wetland/preserve banks  meet  the District criteria for construction, the eligible portion of the lake bank restoration deposit will be released to the applicant.

If the District inspection reveals building construction activity has damaged the wetland/preserve bank, the applicant will be notified of the findings and requested to repair the damage. If  no  positive response is received after three attempts in a six month period, the applicant will be deemed to have forfeited the wetland/preserve bank restoration deposit and the District will use the deposit to correct the damaged wetland/preserve bank. Costs incurred in excess of the submitted wetland/preserve bank restoration deposit will be the responsibility of the applicant.

If the damages are repaired by the applicant and confirmed by the District's inspection report, the eligible portion of the wetland/preserve bank restoration deposit will be released.

In the event building construction adjacent to a wetland/preserve bank on which a wetland/preserve bank restoration deposit has been placed is completed (i.e., there is no remaining undeveloped area adjacent to the lake bank) without notification to the District by the applicant, the District, at its earliest convenience, will complete an inspection of the lake banks. Subsections 7.0.8.b, 7.0.8.c, and 7.0.8d of this policy will apply as indicated.

EXHIBIT I

APPLICATION FOR STANDARD WORK AUTHORIZATION SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

TO:		BOARD OF SUPERVISORS	                 SOUTHERN GROVE COMMUNITY DEV. DISTRICT

WORK AUTHOR£Y,Tic»I TYPB:

12051 CORPORA TE BLVD.	WORK AUTHORIZATION TYPE:	---( Formatted: Indent: First line: 0.5'' ORALANDO FLORIDA 32817	[CHECK APPLICABLE]
120SI CORPORATBBLVD.	0	IRRIGATION

□

WITHDRAWAL
PLAT
RIGHT-OF-WAY
 	WM/-		0 SURFACE WATER MANAGEMENT
 	0 SWM/PLAT COMBINED
 	0 MAINTENANCE ACCESS
0 RIGHT OF '.VAY
ORLANDO, FLORIDA 32817

_2.  

PROPOSED  USE OF DISTRICT FACILITY: 	

Formatted: Left Line spacing: Exactly 12 pt, Tab stops: 4", Left+ 4.25", Left+ 6", Left

LOCATION OF WORK:
TOWNSHIP: 	RANGE: 	SECTION: 	_

SUBDIVISION: 	LOT: 	BLOCK: 	_

4. DISTRICT WORKS INVOLVED IN PROPOSED CONSTRUCTION OR USE: 			_ OWNER OF PROPOSED WORK OR STRUCTURE: 		_ STREET ADDRESS /MAILING ADDRESS: 			_ CITY: 	STATE: 	ZIP CODE: 				_
,QS.		APPLICANT OTHER THAN OWNER (IF APPLICABLE): 		_ STREET ADDRESS /MAILING ADDRESS: 	_

CITY: 	STATE: 	ZIP CODE: 	_

16.		AREA PROPOSED TO BE SERVED:   Give   ro  e	descri tion sufficient for identification includin size in acres, and attach surveyor property sketch).

Formatted: Font: 11 pt

.!!_7. This a lication  includin  sketches  drawin  s  or  Jans and s  ecifications  attached  contains  a full  and complete description of the work proposed or use desired of the above described  facilities of the District and for which authorization is applied, and it shall be part of any authorization that may be issued. The applicant agrees that all work or the use of the District's facilities involved shall be in accordance with the

Formatted: Font: 11 pt

approved authorization and with the Policies and Procedures Manual of the District. The applicant has examined the manual, as the same may be hereafter from time to time amended, changed, or revised and understand that such manual shall  be incorporated  by reference as a part of any work  authorization  may be approved by the District.

APPLICATIONFORSTANDARDWORKAUTHORIZATION SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

SPECIAL GENERAL CONDITIONS ARE AS FOLLOWS:

In the event the SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT wishes to obtain ingress or egress to its easement and/or right-of-way for the purpose of maintenance  of  District  works,  the removal and reinstallation of any construction permitted hereunder shall be at owner's expense.

In undertaking any of the activities contemplated  by this work authorization, the applicant  hereby agrees  to comply with all federal, state, and local statutes, laws, rules, and regulations  governing  such  activities,  including but not limited to water qua!ity standards for off-site discharges; and to abide by  all  terms  and conditions of any permit or other approval issued by any agency exercising regulatory jurisdiction over such activities.

The applicant, by the acceptance of the work authorization, covenants and agrees that the SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT shall be promptly indemnified, defended, protected, exonerated, and saved harmless by the applicant from and against all expenses, liabilities, claims, demands and proceedings, including reasonable attorney's fees in defense of such matters, incurred by or imposed  on  said District in connection with any claim proceeding, demand, administrative hearing, suit, appellate proceeding, or other activity, including unfounded or "nuisance" claims, in which the District may become involved, or any settlement thereof, arising out of any operations under this work authorization, including but not limited to use of canal water for irrigation purposes; damage to landscaping; paint damage to automobiles, buildings, or other structures; I iability for charges, fees, assessments, fines, and penalties levied by any agency exercising regulatory jurisdiction over any of the activities contemplated by this work authorization; and any property  damage  or personal injuries, fatal or non-fatal, of any kind or character. The applicant further agrees that any such expense so incurred by the District may be recovered by the District through offset against any claim for reimbursement or  other charge that the applicant may assert as due from the District.  If any such -expense so incurred  by the District is not paid upon demand and is placed in the hands of an attorney for collection by suit or otherwise, the applicant hereby agrees to pay all costs of collection and litigation, including, but not limited to reasonable attorney's fees.

By undertaking the construction allowed under this Work Authorization, the Applicant agrees and understands that it is solely responsible for, and shall indemnify and hold the District harmless from,(!) any and all restoration of District owned or controlled properties and facilities required as a result of such construction, and (2) any and all claims of third parties who currently have facilities located in District owned or controlled property and which facilities are damaged as a result of such construction.

The applicant agrees and understands that it enters upon the District's property at its own risk and that the District does not make any representations or warranties as to the condition  of  the  property. The applicant shall  not store any personal property on the District's property. The applicant shall only  enter  upon  the District's property for the purposes set forth in this work authorization.

O     This work authorization  may  be terminated  at any time for any cause immediately  upon written  notice to the applicant by the District by U.S. Mail. facsimile transmission or hand delivery.

g) Lake banks intended to be turned over to the District for maintenance as part of the master surface water management system included in the authorized work shall be immediately sodded upon completion of excavation and grading of the banks to avoid erosion. Silt fencing shall  be properly  installed  along the top of  bank of all  lakes following construction and shall be maintained by the applicant until such time as homes adjacent to the lake/s) are completed
*  *  *	7		Formatted: Left Indent: Left: 2.5", First line: 0.5''

Submitted this 	day of 	 	_

COMPANY AND/OR OWNER: 	_

BY: 		_ NAME: 	TITLE: 		_

ENGINEERING:

If CHECKED AND APPROVED BY ARCADIS US, INC.

BOARD OF SUPERVISORS REVIEWED AND APPROVED AT BOARD MEETING

DISTRICT ENGINEERS

HELD  	

20 		_

BY: 	DATE 	_

EXHIBIT IA

APPLICATION FOR SPIKE RUSH TRIMMING WORK AUTHORIZATION SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

TO:	BOARD OF SUPERVISORS	
 	SOUTHERN GROVE CDD	LOCAL OFFICE	 12051 CORPORATE BLVD.	10807 SW TRADITION SQUARE
 	ORLANDO, FLORIDA 32817	PORT ST. LUCIE, FL 34987
WA#-		.--iFormatted: Indent: First line:  0.5'" 	I
APPLICANT  NAME:				                                                                                                                     STREET ADDRESS  I MAILING ADDRESS:		                                                                                CITY:	STATE:	ZIP CODE:
 	EMAIL ADDRESS:	
SUBDIVISION NAME:	BLOCK/LOT NO:
Include print of Proof of Ownership fi:om Property Appraisers Website 6vww.paslc.or[/. See General Condition I)
 3.	APPLICANT'S REPRESENATIVE FOR GROUP APPLICATIONS (IF APPLICABLE}:	

--N AME= ----------------- P H=O=NE # : 	_
 	EMAIL ADDRESS:	
 4.	LAKE/POND PLATIED TRACT REFERENCE:	
Tract Reference can be obtained from Property Appraisers Website (www.paslc.org). See General Condition 2)

 5.		AREA OF RIGHT-OF-WAY TO BE TRIMMED: (Provide property description where work is to take place) Area to be trimmed {Length and Width). and attach surveyor property sketch or aerial photo with dimensions.

6.	This a1;mlication including sketches, drawings or plans and specifications attached contains a full and complete description of the work proposed or use desired of the above described facilities of the District and for which authorization is applied, and it shall be part of any authorization that may be issued. The applicant agrees that all work or the use of the District's facilities involved shall be in accordance with the approved authorization and with the Policies and Procedures Manual of the District. The applicant has examined the manual as the same may be hereafter from time to time amended, changed or revised and understands that such manual shall be incor:porated by reference as a part of any work authorization approved by the District.

GENERAL CONDITIONS ARE AS FOLLOWS:

In undertaking any of the activities contemplated by this work authorization the a@licant hereby agrees Paqe24-0F

to comply with all federal state and  local  statutes  laws  rules  and  regulations  governing  such  activities including but not limited to water quality standards for off-site discharges· and to abide by  all  terms  and conditions of any permit or other approval issued by any agency exercising regulatory jurisdiction over such activities.

The applicant by accepting of the work authorization covenants and agrees that the Southern Grove Community Development District (District) its officers its employees and its agents  shall  be  promptly indemnified, defended protected exonerated, and saved harmless by the applicant from and against all expenses liabilities claims demands and proceedings including reasonable attorney's fees in  defense  of  such  matters incurred by or imposed on said District in connection with any claim proceeding demand  administrative hearing suit, appellate proceeding or other activity, including unfounded or "nuisance" claims in which the District may become involved or any settlement thereof arising out of any activities operations  use or occupancy  by the applicant  or by any and all of the applicant's  agents  contractors  employees  or anyone for whom  applicant  may be responsible under this work authorization including but not limited to- damage to landscaping-  buildings  or other structures· liability for charges, fees, assessments fines and penalties levied by any agency exercising regulatory jurisdiction over any of the activities contemplated by this work authorization-  and  any  property damage or personal injuries fatal or non-fatal of any kind or character. The applicant further agrees that any such expense so incurred by the District may be recovered by the District through offset against any claim for reimbursement or other charge that the applicant may assert as due from the District If any  such  expense so incurred by the District is not paid upon demand and is placed in the hands of an attorney for collection by suit or otherwise the applicant hereby agrees to pay all costs of collection and litigation including but not limited to reasonable attorney's fees.

By undertaking the work authorized under this work authorization the applicant agrees and  understands that it is solely responsible for and shall  indemnify  and  hold  the District  its officers  its employees  and  its  agents harmless from (I) any and all restoration  of District owned  or controlled  properties and facilities  required as a result of such construction and (2) any and all claims of third parties who currently have facilities located in District owned or controlled property and which facilities are damaged as a result of such work requested by this work authorization.

The applicant agrees and understands that it enters upon the District's property at its own risk and that the District does not make any representations or warranties as to the condition of the property. The applicant shall not store any personal property on the District's property. The applicant shall only enter upon the District's property for the pumoses set forth in this work authorization.

This work authorization may be terminated at any time for any cause immediately upon written  notice to the applicant by the District by U.S. Mail facsimile transmission, or hand delivery.

SPECIAL CONDITIONS OF SPIKE RUSH TRIMMING WORK AUTHORIZATION ARE AS FOLLOWS:

I) Submission of Work Authorization Application shall include proof of Ownership from Property Appraisers Website (www.paslc.org). Print of Property Card and Map is Sufficient.
All portions or Work Authorization Application should be completed Lake Tract Reference can be obtained from Property
Appraisers Website (www.paslc.org} by clicking on the water body in the map yiew
Each Applicant must sign a Work Authorization Application and supply a $200.00 fi,e for review processing. and inspection of the work. The Owner's signature ensures they have read the General and Special Conditions of the Work Authorization Application and agree to the terms
This Work Authorization will only permit removal of the spike rush by cutting below the water and above the lake bank.
Approved trimming methods include the use ofa bladed aquatic cutting tool or weed whacker if water level is low enough.
Chemical treatment herbicide application pulling digging or alteration of the lake bank slope to remove aquatic vegetation is strictly prohibited under this Work Authorization
It is the applicant's responsibility to remove all cut spike rush and dispose ofit in a legal manner.
The Applicant is required to notify the District fanager's office prior to commencing cutting actiyities and upon completion of
the work Please contact Mr. John Gallagher at 772-345-5 tOt or at JohnG@fishkind.com.

4-0F

Individual Work Authorizations once approved allow for trimming spike rush two (2) times per calendar year. The applicant must notify lhe District prior to commencement as identified in General Condition 8 No additional fee or application is required for the 2"" annual trimming as long as the owner is the applicant originally authorized and the property has not been
§21!!.
I0) Individual Work Authorizations once approved allow for annual renewal upon submission of a fee of$ I00.00 and notification of commencement to District personnel as identified in General Condition 8 A new application is not required as long as the owner is the applicant originally authorized and property has not been sold. Renewals include allowance for trimming spike rush two (2) times per calendar year with notification of District personnel prior to commencement as identified in General Condition 8.
All Individual or Group Work Authorizations are subject to the Special Conditions as indicated on page 3 of this application
Group Applications must meet the following General Conditions:

Each Applicant must si0    n a Work Authorization AppJication. The Owner's signature acknowledges that they have read the
General and Special Conditions of the Work Authorization Application and agree to the terms
A Group Representative should be designated for coordination of efforts with District personnel. The Group Applicants representative will submit all applications with their corresponding back-up information. answer questions regarding proposed work and be responsible for coordinating the work schedule with the other Group Members. The Group
Representative will advise District personnel when the Group will commence their cutting procedures and when the work
is complete.

Groyp Applicants must all be located on the same water body jn the same subdivisiort and in the same general area Lots	Formatted: Font: (Default) Times New Roman, 9.5 pt
,d o....o..,t.n.e.,e,.d,.t"'o'"'b"'e'"'c"'o"'n.,ti..,u..,o.,u,.s.,t,.o=u,.al...,i.......,r.,.o,.r.,.th,.e'"'r.,.ed,.u.,c,.e.,.d_.G.,r.o...,.u..,_A,_.,li.,,,ca.,t.,io"'n"'F.,e.,,e.,a,.s.,s.,,et._f.,.o"'rt"'h"'i"n_....ar.,a=a=h....,..._...A.._.P_.O.. A.....,.ca,.n"""'be,. 	1 Formatted: No underline
considered a single applicant in a Group Application but shall be required to meet the same qualifications as other Group	'	'
Applicants.
Group applicants must commence and complete trimming during the same time period to qualify for the reduced rate which includes inspection of the completed work. Maximum time period shall not exceed 60 days.
el Trimming methods must he one of the approved methods inclyded in General Condition 5
0 Group Application fees are dependent on the number of applicants in the group. Reduced Group Application Fees are as follows· $200 00 1-4 lots $350 00 for 5-IO lots and $450 00 for ll-15 lots maximum
The second trimming must include some or all or the same lot owners lots must be located on the same water body and the work must commence and be complete within the same time period Any lot Owners in the GrJJUP Application not commencing the second trimming with the other members of the Group shall forfeit the second trimming in the referenced calendar year Any new Owners of lots previously included in the group are required to submit a signed Work Authorization Application to become part of the Group. District personnel must be notified prior to commencement as identified in General Condition 8
Group Annual Renewals include trimming spike rush two (2) times per calendar year with notification of District	 	

personnel prior to commencement as identified in General Condition 8
Renewal of Group Work Authorization applications are similar to Individual Work Authorizations in that they require a renewal fee but do not require a new application for applicants previously issued Work Authorizations as part of the group Renewals should include most or all or the same lot owners lots must be located on the same water body and the work must commence and be complete within the same time period. Reduced Group Application Renewal Fees are as follows: $100.00 1-4 lots $150.00 for 5-IO lots and $200.00 for 11 to 15 lots maximum. Any new Owners of lots previously included in the group are required to submit a signed Work Authorization Application

---{ Formatted: Left Tab stops: 0.5", Left

Paqe24-0F

APPLICANTS  SIGNATURE:	

Submitted this	day of	,20	

ENGINEERING:	BOARD OF SUPERVISORS

If CHECKED AND APPROVED BY	REVIEWED	AND	APPROVED MEETING HELD
ARCADIS US INC.	AT

20	BOARD	
DISTRICT  ENGINEERS				
BY-				

DATE			------I Formatted: Left, Indent: Left: 2.5"	

Page 1 of 1

LEGEND

UPLAND PRESERVES CA31 AREA .. 2.74AC CA13 AREA=4.23AC

WETLAND IDENTIFIERS	

			

			

			

			

			

			

			

			

				

!!mi
PROPOSED B.EVAT10"1 REFERBICE
"1GVD1929\IERTICU.O-'TUU

A.1..1.0W,1,.Bt.E
"'°(C"FS") a'

\	Dl'IEGTIC»lOFa.l.SINFlO'N

LAKE REQUIREMENT TABLE	

			

			

SOUTHERN GROVE CONCEPTUAL REVISION 4 BASIN MAP
PORT ST. LUCIE	FLORIDA

--

LEGEND

----IIOU-NWI
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WETIAND RECHARGE PE-R B-ASIN=	

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l	CT81 CE•28.G4 AREA.■ 0.61M	17-266
!

:	1  OF1	]

EXHIBIT III
SOUTHERN                                    GROVE                                    COMMUNITY                                    DEVELOPMENT BASIN  STORAGE  ELEVATIONS,...,("""N""'G'-'V"'"D_.)	Formatted: Not Highlight
Formatted: Not Highlight
Information Obtained from EDC, Inc. Southern Grove Conceptual Revision 4 SFWMD Permit No. 56-02531-P, App. #170515-9, Issued September 20, 2017 User is responsible for verifying validity of information prior to use.

Basin Name	Control EL	Min. Road Crown	Min. Fin. Floor	
A.:1	2,2.e.50	28.50	30.0	
A-2	25.75	28.75	30.25	
B	25.506-:00	28.509.00	30.00W	
D	26.00W	29.00W	30.50+.00	
E	25.256-:00	28.259.00	29.75	
F	27.0MG	30.00	31.50	
G	27.00	30.0	31.S<W-:W	
H	26.50	29.5000	31.00MG	
I	27.00	30.0	31 .50	
J	26.0000	28.7	30.05	
K-1	26.00	29.00	30.3	
K-2
C-1
C-2	26.00
23.SOW
23.50	2_2&,00	30.45
NIA NIA	
C-3	23.50		NIA	
C-4	23.50		NIA	
C-5	23.50		NIA	
C-6	23.50		NIA	
C-7	23.50		NIA	
C-8	23.50		NIA	
C-9	23.50		NIA	
C-10	23.50		NIA	
G-H				

PORTION OF SOUTHERN GROVE DRAINAGE DIRECTED THROUGH TRADITION
COMMUNITY DEVELOPMENT PROJECT-PER Tradition Conceptual Model As-Built
Update 2017 SFWMD Permit56-01539-P; Application No.170801-3

Basin Name	Control EL	Min. Road Crown	Min. Fin. Floor	
MXD-1	25.50	28.50	30.00	
MXD-2	24.0,2G	27,1500	29.50	
MXD-3	23.36W	27.15&W	29.50	
MXD-4	23.50	27.15U-:-W	29.50	
BC-03F-N	20.20		NIA	
BC-03G	20.20		NIA	
BC-03H	20.20		NIA	

EXHIBIT IV

BILL OF SALE ABSOLUTE

Community Infrastructure

consideration  of  the  sum  of Ten  and  No/IOOs  Dollars  ($10.00),  lawful  money of the United

Formatted: No underline
Formatted: Font: Times New Roman, 12 pt

States,  to it  paid  by  Southern  Grove  Community  Development  District  No. 1, a   community
development district created pursuant to Chapter  190, Florida Statutes ("District No. +2,"),	Formatted: Font: Times New Roman, 12 pt, Not
for  itself and each of  the other "Districts," as  defined  in  the Amended  and Restated District	.  H_i=--gh_l'-=-1g_h t	,

Development Interlocal Agreement dated as of July 9, 2013, wherein District No. I has been delegated  responsibility  to  act  on  behalf  of  all  of  the  Districts  in  matters  relating  to  certain
infrastructure   improvements,   the   receipt   of   which   is   hereby   acknowledged,   has granted.	 	

bar  ained  sold  transferred   and delivered  an	·	·	·
gt'Bfttee, aeFgeinee, sale, !FBfl.Sferree, Bfl.0 eeli·,eree, ene by these presents does grant, bargain,

Formatted: Font: Times New Roman, 12 pt

sell,  transfer,   and   deliver  unto  District  No.  2,+,  its   legal   representatives,  and  assigns, the	 	

improvements described in Schedule I attached hereto the "Transferred  Improvements"  for the use and benefit of the District(s) in which such Transferred Improvements are located.

Formatted: Font: 12 pt

Formatted: Font: 12 pt, Not Highlight

TO HAVE AND TO HOLD the same unto District No. I, its legal representatives, and assigns forever.

AND the TransferorDe·1el013er does, for itself and its legal representatives and assigns, covenant to and with District No. 2.+, its legal representatives and assigns,  that it  is  the lawful  owner of the Transferred Improvements; that the Transferred Improvements are free from all encumbrances except as specified herein; that it has  good  right  to  sell  the  Transferred Improvements; and that it will warrant and defend the sale of the Transferred Improvements unto District No. 2,+, its legal representatives and assigns, against the lawful claims and demands of all
persons whomsoever.

IN WITNESS WHEREOF, the Developer has causeg these presents to be executed this _

     	day of  	

20_.

 	TRANSFEROR:

Attest:	 	

By:	_

Print Name. 	_ Secretary

Print Name. 	_
Title. 		_ (Corporate Seal)

STATE OF FLORIDA COUNTY OF 	_

The foregoing instrument was acknowledged before me this_ day of_,20 	,
by 	and 	------------
and Secretary, respectively, of 		=-------------------
They are O personally know to me, or O have produced 	as identification and
0 did Odid not take and oath
[Notary Seal]	 	                                                                                                        Notary Public-State of Florida
Print Name       · 	_
My commission expires:

SCHEDULE 1 TO BILL OF SALE

JDescription of Transferred Improvements to be turned over to the District along with Associated	Formatted: Font: 12

------1	pt

Costs]	'------------'	 	,
_[Deseriptioa of Paymeat Reqaest ffllflfO'remea!s feF O lfli!ial Closiag, 0 Pfogfess Closiag }+o.
 	Of O Fiaal Closiag, Of ofTfaasfeffed Imprn'temea!s fef Fiaal Closiag
(Deserip!ioa of Jmprn•,,emeats)l

EXHIBITV

ASSUMPTION AND INDEMNITY AGREEMENT

THIS AGREEMENT is entered into this_ day of 	,20_,   by and between Southern Grove Community Development District No. 1, a community development district orga­ nized and existing pursuant to Chapter 190, Florida Statutes ("District No. l"), and
 	,a  	("Applicant").

WHEREAS, District No. 1, Southern Grove Community Development District No. 2 ("Dis­ trict No. 2"), Southern Grove Community Development District No. 3 ("District No. 3"), Southern Grove Community Development District No. 4 ("District No. 4"), Southern Grove Community De­ velopment District No. 5 ("District No. 5"), and Southern Grove Community Development District No. 6 ("District No. 6" and, collectively with District No. 1, District No. 2, District No. 3, District No. 4, and District No. 5, the "Districts"), have been established as community development districts under Chapter 190, Florida Statutes.

WHEREAS, to facilitate the financing, construction, acquisition, operation, and maintenance of community-wide infrastructure for the mixed use development of regional impact currently known as ASouthern Grove@ that is located within the Districts, and to better assure compliance with the development order pertaining to Southern Grove as it relates to such community infrastructure, the Districts have entered into a Second Amended and Restated District Development Interlocal Agree­ ment dated as of July 9, 2013, and recorded at Official Records Book 3539, Pages 672-713, of the Public Records of St. Lucie County, Florida (ADistrict Interlocal Agreement@).

WHEREAS, pursuant to the District Interlocal Agreement, the Districts have delegated to District No. 1 the power and authority to act on behalf of all the Districts to finance, acquire, con­ struct, operate, and maintain Community Infrastructure (as defined in the District Interlocal Agree­ ment) serving all of the Districts, and to operate and maintain certain District Infrastructure (as de­ fined in the District Interlocal Agreement), including but not limited to the power to administer, op­ erate, and maintain the stormwater system ("System") serving the lands within Southern Grove.

WHEREAS, District No. 1 has adopted a Policies and Procedures Manual ("Manual") that includes, among other matters, procedures governing the acceptance of qualified facilities for trans­ fer of operation and maintenance responsibility to District No. 1, and the incorporation of such facili­ ties into the System.

WHEREAS, the Applicant has filed an application in accordance with Section 5 of the Man­ ual ("Application") seeking the acceptance by District No. 1 of certain lakes or other water bodies constructed or installed within Southern Grove (collectively, the "Application Lakes"), as listed in the attached Schedule A by lake or pond designation.

WHEREAS, certain of the Application Lakes contain more than 100 linear feet of bank that does not meet the slope construction criteria set forth in the Manual; these lakes ("Non-Compliant Lakes") are listed in Part 2 of the attached Schedule A.

WHEREAS, for the Non-Compliant Lakes, the Manual provides that the Applicant shall pay a slope maintenance fee to compensate District No. 1 for the substantial increased repair or rehabili­ tation costs that may be necessary as a result of the non-compliant slopes, which fee is calculated as set forth in Part 2 of the attached Schedule A.

WHEREAS, the Manual further provides that although at least a portion of any required Slope Maintenance Fee must be paid in cash ("Cash Amount"), payment of the balance ("Secured Amount") may be assured by provision of an indemnification agreement secured by a special assessment on real property located within Southern Grove.

WHEREAS, true and correct calculations of the Cash and Secured Amount portions of the Slope Maintenance Fee due from the Applicant in consideration of the requested acceptance by District No. 1 of the Non-Compliant Lakes are also set forth in Part 2 of the attached Schedule A.

WHEREAS, the Applicant has identified certain real property within Southern Grove ("Se­ curing Property") on which a special assessment may be levied for the purpose of securing payment of all or any portion of the Secured Amount; a description of the Securing Property is set forth in the attached Schedule B.

NOW, THEREFORE, in consideration of the covenants, conditions, and premises set forth herein, the parties agree as follows:

Non-Compliant Lakes; Slope Maintenance Fee; Special Assessment. The Appli- cant acknowledges and agrees that (a) each of the Non-Compliant Lakes identified in Part 2 of Schedule A does not meet the slope construction criteria set forth in the Manual, (b) in order for Dis­ trict No. 1 to accept operation and maintenance responsibility for all of the Application Lakes, a Slope Maintenance Fee is due from the Applicant calculated as set forth in Part 2 of Schedule A, and
(c) in order to secure payment of the Secured Amount, the Applicant agrees and consents to the levy of a special assessment on the Secured Property in the full sum of the Secured Amount.

Assumption of Obligation and Liability for Secured Amount and for Costs. The Applicant assumes and shall fulfill all payment and other obligations, liabilities, and responsibilities for the Secured Amount and other expenses due as provided in this Agreement, including any future amendment or modification hereof, and shall reimburse District No. 1 for any and all expenses in­ curred as a result of the entry into and performance under this Agreement, for so long as this Agree­ ment is in effect.

The Applicant shall advance to District No. 1 payment ofall expenses that are or may become due as provided in this Agreement, which expenses shall include but not be limited to (i) all costs of collecting the Secured Amount, whether through the uniform method of tax collec­ tion as provided in Section 197.3631, Florida Statutes, or by direct assessment under Chapter 170, Florida Statutes, (b) all costs incurred by District No. 1 in levying the securing special assessment.

If District No. 1 incurs any expense to repair or rehabilitate the bank slope of any of the Application Lakes identified in Schedule A, Parts 1 and 2, District No. 1 shall notify the Applicant of all costs incurred in undertaking such repair or rehabilitation. The Applicant shall have thirty (30) days from receipt of such notice to pay to District No. 1 the amount so incurred. If the Applicant does not promptly pay the amount due, District No. 1 shall initiate and complete such measures as necessary to levy a special assessment on the Secured Property in a sum not exceeding the Secured Amount.

Notwithstanding any other provision of the Manual or this Agreement, in the event District No. 1 is required to repair or rehabilitate the bank slope of any of the Application Lakes identified in Schedule A, Parts 1 and 2, District No. 1 shall first require payment from the Ap­ plicant under this Agreement, and shall not be required to use any portion of the Cash Amount of the Slope Maintenance Fee until the Secured Amount is fully paid in accordance with this Agreement.

Indemnification. The Applicant agrees to indemnify and save District No. 1 harm- less from and against any and all claims, suits, damages, liabilities, or causes of action arising out of, or related to, or in connection with the performance or nonperformance of any provision of this Agreement, including any future amendment or modification hereof, including from and against any order, judgment, or decree that may be entered against District No. 1 on or by reason of this Agree­ ment, and from and against all costs, attorneys' fees, expenses, suits incurred in and about the defense of any such claim, and the investigation thereof.

Consents to Special Assessment. The Applicant shall execute or cause to be execut- ed, in recordable form, such consents to the special assessment as District No. 1 shall reasonably re­ quire, including but not limited to consents from all record owners of the Securing Property, and all mortgagees holding liens on the Securing Property.

Notices. All notices or other communications under this Agreement shall be in writ- ing and shall be deemed duly given if delivered in person or sent by certified mail return receipt re­ quested and addressed as follows:

If to District No. 1:

Fishkind & Associates, Inc. District Manager
Southern Grove Community Development District No.I
10807 S.W. Tradition Square Port St. Lucie, Florida 34987

With a copy to:

Daniel B. Harrell Attorney
Southern Grove Community Development District No. 1
1600 S. Fed. Hwy., Suite 200 Fort Pierce, Florida 34950

If to the Applicant:	With a copy to:

Term. This Agreement shall remain in effect for a period of five (5) years from the later of (a) the date of execution by the parties, (b) the date District No. I last incurred any expense to repair of rehabilitate the slope of any of the Application Lakes identified in Schedule A, Parts 1 and 2, or (c) the date District No. I last received payment of any amount due from the Applicant un­ der this Agreement.

Cancellation of Special Assessment Upon Termination. Upon termination of this Agreement, District No. 1 shall cancel the special assessment levy on the Securing Property and pro­ vide written verification of such cancellation to the Applicant.

Prevailing Party. If it should become necessary for either party to resort to legal ac- tion to enforce any provision of this Agreement, the non-prevailing party shall pay all reasonable le­ gal fees and other expenses incurred by the prevailing party, including but not limited to attorney's fees of in-house and outside counsel at all judicial levels.

Jury Waiver. The parties hereby knowingly, irrevocably, voluntarily, and intention- ally waive any right to a trial by jury in respect of any action, proceeding, or counterclaim based on this Agreement or arising out of, under, or in connection with this Agreement or any document or instrument executed in connection with this Agreement, or any course of conduct, course of dealing, statement (whether oral or written), or action of any party to this Agreement. This provision is a ma­ terial inducement for the parties entering into this Agreement.

Force Maieure. Each party shall give notice promptly to the other of the nature and extent of any event of force majeure claimed to delay or prevent performance under this Agreement.

Further Actions. Each party shall take such further actions to execute, file, record, publish, and deliver such additional certificates, instruments, agreements, and other documents as the other party may, from time to time, reasonably require to accomplish the purposes of this Agreement.

Binding Effect. This Agreement shall inure to the benefit of, and be binding upon and enforceable by, the parties and their respective successors and permitted assigns.

Interpretation; Governing Law; Venue. This Agreement shall be interpreted as a whole unit, and section headings are for convenience only. All interpretations shall be governed by and construed in accordance with the laws of the State of Florida. Each party has had ample oppor­ tunity to seek the advice oflegal counsel prior to entering this Agreement, which shall not be con­ strued against the party responsible for drafting the instrument. In the event it is necessary for either party to initiate legal action regarding this Agreement, venue shall be in the Nineteenth Judicial Cir­ cuit, in and for St. Lucie County, Florida, for claims under state law, and in the Southern District of Florida for claims justiciable in federal court.

Indulgence Not Waiver. The indulgence of either party with regard to any breach or failure to perform any provision of this Agreement shall not be deemed to constitute a waiver of the provision or any portion of this Agreement, either at the time the breach or failure occurs, or at any time throughout the term of this Agreement.

Severability. In the event any of the provisions of this Agreement is deemed to be invalid or unenforceable, the validity and enforceability of the remaining provisions of this Agree­ ment shall not be affected.

Survival. The covenants, warranties, representations, indemnities, and undertakings of the parties that create obligations extending beyond the term of this Agreement shall survive the expiration or termination of this Agreement regardless of the reason for such expiration or termina­ tion.

Execution in Counterparts. This Agreement may be executed in counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this Agreement physically to form one instrument.

No Third Party Beneficiary. This Agreement does not confer any right or obligation enforceable by a third party. Nothing in this Agreement shall be construed as consent by an agency or subdivision of the State of Florida to be sued by a third party in any matter arising out of any con­ tract.

Authority to Contract. Each party warrants to the other that the warranting party has secured due authorization for the execution and delivery of this Agreement by the appropriate body or official, has complied with all requirements oflaw for such execution, and has full power and au­ thority to comply with and perform under the terms and provisions of this Agreement.

Entire Agreement. This Agreement constitutes the entire Agreement between the par- ties with respect to the subject matter and supersedes all prior oral or written agreements between the parties with respect to such subject. This Agreement may only be amended by written document, property author­ ized, executed, and delivered by the parties.

*	*	*

IN WITNESS WHEREOF, the parties have caused the execution of this Agreement by their duly authorized officials as of the date first above written.

DISTRICT NO. 1:

ATTEST:

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1

 	   BY: 	_
Print Name: 	_ Title: 		_

APPLICANT:

ATTEST:	 	

 	   BY:  	
Print Name: 	_ Title: 		_

*	*	*

SCHEDULE A TO ASSUMPTION AND INDEMNITY AGREEMENT

APPLICATION LAKES

Part 1. Lakes With Bank Slopes Compliant With Manual Criteria

Lake/Pond	LF Outside Criteria		Fee/LF	 	Fee Amount
DNA	DNA

DNA	DNA

DNA	DNA

DNA	DNA

DNA	DNA

DNA	DNA

Part 2. Non-Compliant Lakes-Slope Maintenance Fees

Lake/Pond	LF Outside Criteria	Fee/LF	Total Fee*	Cash Amt**	Secured
$40	$	$	$

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40	 		 	
TOTALS	$	$	$

*Minimum $10,000 per lake

**Greater of (i) ten percent (10%) of Total Fee or (ii) $7,500

SCHEDULE B TO ASSUMPTION AND INDEMNITY AGREEMENT

DESCRIPTION OF SECURING PROPERTY

EXHIBITV!

WARRANTY FOR TRANSFERRED IMPROVEMENTS

Community Infrastructure

FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, 	_
(Developer) warrants to the Southern Grove Community Development  District No.  1 (District No. 1) that the Transferred Improvements as defined in the Improvement Acquisition Agreement
Phase Community  Infrastructure, between  the Developer and District No. 1, dated as of 	_
 	_, 20 		and as more particularly described in the attached Schedule 1, are
free from any defect, whether patent or latent, in  design,  manufacture,  construction, workmanship, and materials. The Developer agrees to indemnify and hold  District  No.  1 harmless from any claim, loss, damage, or other expense whatsoever, including attorney's  fees, that District No. 1 may suffer as a result of the failure of the Transferred Improvements to be as warranted. This warranty shall expire twelve (12) months from the date hereof.

In the event any defect, malfunction, or failure, not caused by District No. I's misuse or damage, occurs during the warranty period, the Developer will correct the defect, malfunction, or failure without any expense, cost, or charge to District No. 1. Such correction will consist  of  repair to the defective item to make it operational, or if such item cannot be repaired or it is not commercially practicable to do so, then at the Developer's option, the item may be replaced. If, after ten (10) days' written notice, the Developer fails to proceed promptly to comply with the terms of this warranty, District No. I may have the defect, malfunction,  or failure corrected  and the Developer will be liable for all expenses incurred.

The warranty set forth herein is cumulative  and shall not exclude  or affect the operation  of any other warranty or guaranty provided by law. Nothing herein shall relieve the Developer of responsibility to third parties for negligence or for any defect in  design,  manufacture, construction, workmanship, and materials as otherwise provided by law.

IN WITNESS WHEREOF, the Developer has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed  hereto, this 	day of 	_

Attest:

By: 	_

Print Name 	_
Secretary

(Developer)

By: 	_ Print Name 		_
Title 	_

(Corporate Seal)

*	*	*

STATE OF FLORIDA COUNTY OF 	_

The forgoing instrument was acknowledged before me this 		day of 	_
20 by 	and  	
 	 and Secretary, respectively, of 	_
 	.They are personally known to me, or have produced  	_
 	as identification and did not take an oath.

[Notary Seal]	Notary Public-State of Florida
Print Name 	_
My commission expires 	_

*	*	*

ACCEPTANCE OF WARRANTY

The above Warranty is here by accepted this 		day of 	_

Attest: DEVELOPMENT

Print Name: 	_
Assistant Secretary

SOUTHERN GROVE COMMUNITY DISTRICT NO. I
By:	_

Chairman

(Seal)
*	*	*

STATE OF FLORIDA COUNTY OF 	_

The foregoing instrument was acknowledged  before me this 	day of _
 	 20 		yb	and	_,
Chairman and Assistant Secretary, respectively, of the Southern Grove Community Development Dishict No. I. They are personally known to me, or have produced 	_
 	 as identification and did not take an oath.

[Notary Seal]	 	 Notary Public-State of Florida
Print Name 	_
My commission expires. 	_

SCHEDULE 1 TO WARRANTY FOR TRANSFERRED IMPROVEMENTS

[Description of Transferred Community Infrastructure Improvements]

EXHIBIT II

REVISED AND AMENDED SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1 POLICIES AND PROCEDURES MANUAL FOR THE
SURFACE WATER MANAGEMENT SYSTEM AND RELATED FACILITIES OF THE SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICTS

(Final form, as amended May 8, 2018)

Resolution 2018-02 Southern Grove Policies, Procedures Manual	4

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT ST. LUCIE COUNTY, FLORIDA

POLICIES & PROCEDURES MANUAL

Latest Revision March 13, 2018

Prepared By: ARCADIS U.S., INC.
1500 Gateway Boulevard, Suite 200 Boynton Beach, FL 33426

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT POLICIES AND PROCEDURES MANUAL

TABLE OF CONTENTS

SECTION

INTRODUCTION

TITLE

Work Authorization
Reimbursement Authorizations

2.0	POLICIES OF THE DISTRICT IN CONSIDERING AND ISSUING WORK AUTHORIZATION

WORK AUTHORIZATIONS

General Conditions
Special Conditions
Modifications to Facilities Under Work Authorization
Transfer of Work Authorization
Requests for Work Authorization Application
Preparation of Plans & Record Plats
Standard Work Authorization Application Fees & Deposits
Spike Rush Trimming Work Authorization Application Fees

DESIGN CRITERIA

Surface Water Management Work Authorizations

Water Quantity
Flood Protection
Allowable Discharge
Minimum Commercial Requirement

Water Quality
State Standards
Retention/Detention Criteria
Pretreatment
Pre-Application Conference

Environmental
Wetlands Inventory
Upland Preserve
Lake-Wetland Separation
Wetland Mitigation

Construction
Discharge Structures
Control/Bleed down Devices
Exfiltration Systems
Water Bodies
Design Information

Right-of-Way Work authorizations

Roadway Construction

Bridge Crossings

Utility Crossings
Overhead Crossings
Over water Crossings
Sub aqueous Crossings
Directional I Jack & Boring Underground

Seawalls/Bulkheads

Fences

5.0	PROCEDURE FOR TURNOVER OF LAKES FOR MAINTENANCE

6.0		PROCEDURE FOR TURNOVER OF COMMUNITY INFRASTRUCTURE ROADWAYS TO THE DISTRICT

7.0		PROCEDURE FOR TURNOVER OF UPLAND PRESERVES, WETLANDS, LITTORAL PLANTING, AND CONSERVATION AREAS TO THE DISTRICT

EXHIBITS

I	Application for Standard Work Authorization
IA	Application for Spike Rush Trimming Work Authorization
Ila	Surface Water Management Basin and Wetland Identifier Map
Ilb	Tradition Surface Water Management Basin and Wetland Identifier Map III	Basin Stage Elevations
Bill of Sale
Assumption and Indemnity Agreement VI	Warranty for Transferred Improvements

INTRODUCTION

The purpose of this manual is to set fmih information, policies, procedures, and requirements for (a) preconstruction approval of plans and specifications for all projects within the District as well as facilities that are to become a part of the public improvements and surface water management system that will ultimately be owned and operated by the District, or that connect to the District's surface water management system (b) permission to place structures in or across, or make use of lands, rights  of way, easements, or facilities owned or operated by the District, (c)-procedures governing the reimbursement of costs associated with the construction of facilities to be conveyed to the District as part of its public improvements and (d) procedures governing the acceptance of qualified facilities to the District.

All applications for preconstruction approval of plans and plats, as well as requests for reimbursement of costs incurred during construction of certain public improvements will be reviewed by the District Engineer for compliance with this manual and will be presented for consideration and approval by the District's Board of Supervisors.

The approval of an application for items covered in paragraph 1, if granted, shall be in the form of a District Work Authorization or District Requisition for Payment.

WORK AUTHORIZATION

Work Authorizations for work covered under item 1 (a) above will be in the form of a Surface Water Management System (SWMS) Work Authorization. This type of Work Authorization approves the construction and operation of any facility within the geographic boundary of the District.

Work Authorizations for activities covered under item 1 (b) above will be in the form of a Right of Way (R/W) Work Authorization. This type of Work Authorization is to approve work within any existing District right of way or easement, or to any existing District facility. Where applicable, a District R/W and SWMS Work Authorization may be issued jointly.

Granting of the District Work Authorization does not relieve the applicant of obtaining an environmental resource permit (ERP) from the South Florida Water Management District (S.F.W.M.D.) or any other agency having permitting authority over the improvements. Nothing in this manual is intended to be, and nothing herein should be construed as, inconsistent with any applicable statute, comprehensive plan, ordinance, regulation, development order, or permit of any federal, state, regional, or local government agency exercising jurisdiction over activities within the geographic boundaries of the District.

REIMBURSEMENT AUTHORIZATION

Developers who construct certain qualified public improvements that will become facilities of the District, in accordance with a proper Work Authorization, may apply for

reimbursement of some, or all, of the cost of those improvements that are to be conveyed to the District. An applicant requesting reimbursement will be required to relinquish and convey all right, title, and interest in the facilities and improvements for which reimbursement is requested to the District.

Reimbursement requests shall be made in writing and shall contain copies of contractor's invoices clearly identifying line item costs associated with the construction of the improvements. Each invoice shall have a title and clear description of where the work occurred, and what the work involved so that District staff can confirm that the work, for which funds are being requested, is a part of the public improvements identified in the District's bond documents.

POLICIES	OF   THE	DISTRICT	IN	CONSIDERING	AND	ISSUING	WORK AUTHORIZATIONS

No application for a SWMS Work Authorization will be approved for any proposed facility or improvement that is inconsistent with the most current
S.F.W.M.D. conceptual permit or in the opinion of the District Board of Supervisors, would adversely affect District facilities.

No application for a R/W Work Authorization will be approved if the proposed activity, in the opinion of the District Board of Supervisors, will interfere with or impose hardships upon the District operations, maintenance, or construction activities; or degrade the quality of District waters.

No application for a R/W Work Authorization will be approved for use of District facilities if such use would be inconsistent with the surface water management plan of the District.

This manual and all District Work Authorizations issued in accordance with it are subject to change or amendment as necessary or appropriate in light of changed conditions or circumstances.

WORK AUTHORIZATIONS

The issuance of Work Authorizations may be expedited if the applicant contacts the District prior to preparing plans and submitting a formal application to assure that the minimum requirements of the District are included in the design plans and proposed record plat. The design information included in this manual may be modified from time to time and the applicant is encouraged to contact the District to confirm design criteria prior to initiating their plan preparation. Efforts to review and approve applications that are based on the current design criteria will be made to minimize delay.

GENERAL CONDITIONS

All Work Authorizations issued by the District will require the applicant:

To abide by the terms and conditions of the District Work Authorization issued.

To maintain any facility or structure, title to which is to remain with the applicant, in good and safe condition.

To hold and save the District and its successors and assigns harmless from any and all damages, claims, or liabilities that may arise by reason of the construction, operation, maintenance, or use of the facilities involved in the Work Authorization.

To allow inspection at any time by designated District personnel or the District Engineer of any of the facilities to be constructed under a Work Authorization.

To prevent the discharge of debris and/or aquatic weeds such as hyacinths, naiad and hydrilla into any District facility via the applicant's authorized facility.

To maintain the water quality of all waters discharging into District facilities.

To conform with any alteration of or amendment to this manual that may be deemed necessary by the District Board of Supervisors.

To make any change or repair required by District personnel or the District Engineer to insure the safe operation of the District's waterways during storm events.

SPECIAL CONDITIONS

All Standard Work Authorizations issued by the District will contain the following general conditions.

In the event the District wishes to obtain ingress or egress to its easements and/or right of way for the purposes of maintenance of its facilities, the removal and reinstallation of any constructiop. approved under this Work Authorization shall be at the owner's expense.

In undertaking any of the activities contemplated by this work authorization, the applicant hereby agrees to comply with all federal, state, and local statutes, laws, rules, and regulations governing such activities, including but not limited to water quality standards for off-site discharges; and to abide by all terms and conditions of any permit or other approval issued by any agency exercising regulatory jurisdiction over such activities.

The applicant, by accepting this Work Authorization, covenants and agrees that the District shall be promptly indemnified, defended, protected, exonerated, and saved harmless by the applicant from and against all expenses, attorney's fees, liabilities, claims, demands, and proceedings incurred by or imposed upon the District in connection with any claim, proceeding, demand,  administrative hearing, suit, appellate proceeding, or other activity, including unfounded or "nuisance" claims, in which the District may become involved, or any settlement thereof, arising out of any operation under this Work Authorization including use of District waters, automobiles, buildings, or other structures, and any property damage or personal injury, fatal or non-fatal, of any kind or character. The applicant further agrees that any such expense so incurred by the District may be recovered by the District through offset against any claim for reimbursement or other charge that the applicant may assert as due from the District. If any such expense so incurred by the District is not paid upon demand and is placed in the hands of an attorney for collection by suit or otherwise, the applicant hereby agrees to pay all costs of collection and litigation, including, but not limited to reasonable attorney's fees.

By undertaking the construction allowed under this Work Authorization, the Applicant agrees and understands that it is solely responsible for, and shall indemnify and hold the District harmless from, (1) any and all restoration of District owned or controlled properties and facilities required as a result of such construction, and (2) any and all claims of third parties who currently have facilities located in District owned or controlled property and which facilities are damaged as a result of such construction.

MODIFICATIONS TO FACILITIES UNDER WORK AUTHORIZATION

Modifications to existing facilities under District Work Authorization can be made after submitting to the District a letter of request to amend the existing Work Authorization, in triplicate, accompanied by adequate drawings, also in triplicate. The District engineer shall have the authority to decide if the modification being requested is substantive in nature and requires action by the Board of Supervisors or whether minor, in which case the modification can be issued administratively.

TRANSFER OF A WORK AUTHORIZATION

The holder of a District Work Authorization, by separate agreement, may allow a third party the use of the approved facility, but such agreement shall be made known to the District. Work Authorizations are not assignable without the specific consent of the District. A valid Work Authorization may be transferred from one owner to another upon written request to the District provided both the original owner and new owner sign the letter.

REQUESTS FOR WORK AUTHORJZATION APPLICATION

Requests for Work Authorization Application forms can be made in person, by letter, or by telephone directly to the District Manager or District Engineer's offices at the following locations:

District Manager

Southern Grove Community Development District 10807 S.W. Tradition Square
Port St. Lucie, Florida 34987

District Engineer - ARCADIS U.S., Inc. Main Office
1500 Gateway Boulevard, Suite 200 Boynton Beach, Florida 33426

Telephone: 561-697-7000
Telefax: 561-369-4731

Work Authorization applications shall be completed in the form provided (EXHIBIT 1) and shall be signed by an authorized representative of the entity requesting approval. The application may be signed by an agent for the applicant provided that a letter of authorization is included with the application.

PREPARATION OF PLANS AND RECORD PLATS

Initial submittals of design plans and plats for review shall be made in duplicate. One copy of a boundary survey or legal description is required. Information required for consideration of surface water management system Work Authorizations shall include complete paving, grading, and drainage plans along with a copy of pipe sizing and water quality calculations Plans depicting utility or landscape improvements proposed within the District Rights of Way (easements or tracts) shall be included in the submittal package.

To be acceptable, the drawings will be properly dimensioned and drawn to an adequate scale showing all proposed improvements and will include a location map, plan, and profile views as necessary.

Final submittals shall include a PDF set of Plans, an Autocad file with line work and boundary (V2010 or higher) and two signed and sealed hard copies. A third set of signed and sealed plans can be submitted for approval should the applicant require a copy of the stamped plans along with the Work Authorization for their record. The other two sets shall be retained by the District.

For work proposed within the District's right of way or easements, the plan and cross section or elevation shall clearly portray the construction in its relationship to the lake, canal, and/or right of way. Elevations to be shown at a minimum are: lake or canal bottom elevation, water surface elevation and ground elevation expressed in National Geodetic Vertical Datum (NGVD). The elevation of the low member of a bridge span must be shown.

All Projects obtaining a Work Authorization shall provide documentation identifying the project is complete and was constructed in substantial accordance with the approved plans. An Engineer's or Design Professional's certification and PDF of the record drawings shall be included with the Notice that the work is complete.

STANDARD WORK.AUTHORIZATION APPLICATION FEES & DEPOSITS

Fees to be charged for the review of Work Authorization requests will be based on the effort required to review the information. Initial submittals to the District will be accompanied by an application fee as stated below and additional review fees based on cost of review in excess of the application fee will be collected once the Work Authorization has been approved by the Board of Supervisors and prior to issuance.

Initial Application Fee

Surface Water Management System Work Authorizations (Plat & Plans): Fee	includes	both	plat	and	plans	if	submitted	and	approved simultaneously. Requests to separate Plat review from Surface Water Management review will require a Record Plat Review Fee as noted in 3.7.1.c.

Less than 10 acres
Over 10 acres

$ 1000.00
$ 1000.00 plus $10.00/acre x total site acreage

b.	Right of Way Work Authorizations	$ 250.00	
C.	Record Plat Review without Engineering Plans	$ 500.00	

Inspection Fees:

Inspection and processing fees associated with project closeout & review of Surface Water Management Work Authorizations:

1.	$500.00

These inspection fees are in addition to those identified in Section 5.0 required when a landowner or other applicant wishes to turn elements of the water management system over to the District for maintenance.

Inspection and processing fees associated with project closeout of Right of Way Work (ROW) Authorizations are included in the ROW Work Authorization initial application fee.

Surface Water Management Deposit:

In addition to the Work Authorization application and inspection fees, applicants requesting a Surface Water Management System Work Authorization will be required to submit a deposit in cash or by letter of credit in form acceptable to the District, to assure that the authorized construction is completed per the Work Authorization.  The deposit  will be held by the District and will be released in full, following certification of completion by a Florida registered engineer and inspection of the facilities by District staff, less any re-inspection and/or repair or replacement costs. In the event any re-inspection of the  project  is required, the District may deduct the actual cost of the re-inspection(s) from the deposit. Should the final inspection identify items of work that require repair, the applicant will be required to repair and call for a re­ inspection. Should the applicant not make the final repairs, the District upon action by the Board of Supervisors, and written notice to the applicant, may utilize the deposit for repair and or replacement of the facilities. Use of the deposit by the Board of Supervisors in this manner shall not relieve the applicant from costs associated with making repairs beyond that which the deposit would cover and the District reserves the right to seek legal remedy to recover such costs.

Deposit Amount for SWMS Work Authorizations not adjacent to District Owned/Maintained Property (Lakes, Canals, Wetlands, Preserves, Etc.):

Less than 10 acres:	$1,000.00
Over 10 acres:	$1,000.00 plus $100.00/acre x total site acreage

Deposit Amount for SWMS Work Authorizations located adjacent to District Owned/Maintained Property (Lakes, Canals, Wetlands, Preserves, Etc.):

Less than 10 acres: $1,000.00 plus $5.00/LF of District Owned property located adjacent to subject property

Over 10 acres:	$1,000.00 plus $100.00/acre x total site acreage plus $5.00/LF of District Owned property located adjacent to subject property.

SPIKE RUSH TRIMMING WORK AUTHORIZATION APPLICATION FEES
All Spike Rush Trimming Work Authorizations are subject to the submittal requirements and Special and General Conditions identified in the Work Authorization Application - Exhibit IA included in this Manual.

Individual Applications:

$200.00 Initial Application Fee: Each Applicant must sign a Work Authorization Application and supply a $200.00 fee for review, processing, and inspection of the work.

$100.00 Renewal Application Fee: Individual Work Authorizations once initially approved allow for annual renewal and allowance of trimming spike rush two (2) times per calendar year upon payment of the renewal fee and with notification of District personnel prior to commencement of activities as identified in General Condition 8 of Exhibit IA.

Group Applications:

Group Initial Application Fees: Group Initial Application fees are dependent on the number of applicants in the group. Reduced Group Application Fees are as follows: $200.00 1-4 lots, $350.00 for 5-10 lots and $450.00 for 11-15 lots maximum. In order to be considered for a Group application lots be in same general area, located on the same water body and the work must commence and be complete within the same time period for all lot owners in the Group.

Group Renewal Application Fees: Group Application Renewal Fees are as follows: $100.00 1-4 lots, $150.00 for 5-10 lots and $200.00 for 11 to 15 lots maximum. Group Work Authorizations once initially approved allow for annual renewal and allowance of trimming spike rush two (2) times per calendar year upon payment of the renewal fee and notification of District personnel prior to commencement of activities as identified in General Condition 8 of Exhibit IA. Renewals should include most or all or the same lot owners, lots must be located on the same water body and the
work must commence and be complete within the same time period. Any new Owners of lots previously included in the group are required to submit a signed Work Authorization Application in order to be included in the group.

DESIGN CRITERIA

SURFACE WATER MANAGEMENT PERMITS

WATEROUANTITY

Flood Protection - Projects located within the District shall provide flood protection in conformance with the most current S.F.W.M.D. permit. This flood protection is based upon minimum elevations as determined by the following criteria.

Design Discharge - 10 year, 3 day duration.
Road Centerlines - 10 year, 1 day duration.
Minimum Perimeter Grades - 10 year, 3 day duration.
Minimum Finished Floor - 100 year, 3 day, 0 discharge.

Allowable Discharge - The District operates its surface water management system under an approved S.F.W.M.D. Permit. Projects within basins are not required to restrict discharges as long as the control structure designated for that basin is in place and operational.

Minimum Commercial Requirement - Commercial and Industrial projects are required to have installed by the applicant as a minimum:

The required water quality system for the greater of one inch of runoff detention or one-half inch of runoff retention from the total developed site.

A storm water collection and conveyance system to interconnect the retention/detention system with the outfall with access points to the water management system available to each individual lot or tract.

WATERQUALITY

State Standards - Projects shall be designed so that discharge will meet state water quality standards, as set forth in F.A.C. Chapter 17.3.

Retention/Detention Criteria - Retention and/or detention in the overall system including swales, lakes, canals, greenways, etc. shall be provided for as required by the current S.F.W.M.D. "Basis of Review". If an underground exfiltration system is proposed for meeting minimum retention/detention requirements, S.F.W.M.D. criteria established and contained within "Basis of Review", latest edition shall be used.

Pretreatment - Commercial or Industrial zoned projects shall provide at least one half inch of dry detention or retention pretreatment as a part of the required retention/detention volumes.

Pre-Application Conference - The District reserves the right to determine whether a project or basin meets the retention/detention volume minimums established for each basin. A pre-application conference is

encouraged for all projects proposed within the boundaries of the District for these purposes.

ENVIRONMENTAL

Wetlands Inventory - A fundamental concept of the Environmental Plan for the District is the protection and enhancement of existing wetlands and the mitigation for impacted wetlands.

EXHIBITS Ila and Ilb of this manual include Wetland and Conservation Tract Identifier tables listing some but not all of those wetlands that are to be preserved. The Applicant is advised to refer to the latest SFWMD and ACOE Permits when designing in the areas of wetlands to verify preservation requirements.

Upland Preserve - Upland preserve areas shall be constructed as required in the approved A.C.O.E. permit. As a minimum, 15 feet from the delineation of these wetlands shall be maintained and set aside as a conservation area and so dedicated in perpetuity. Furthermore, as a minimum, a 25 foot average upland preserve area shall be maintained around the perimeter of these wetlands.

Lake-Wetland Separation - Lakes which may adversely affect the function of wetland areas shall be separated from the actual wetland boundary by a minimum distance as established by the S.F.W.M.D. "Basis of Review" unless tests, calculations or other information can demonstrate that such encroachment will have no detrimental effect on the function of the wetland.

Wetland Mitigation - Those wetlands not contained within the "Wetland Identifier" table on Exhibits Ila and Ilb, are considered to be impacted.

Impacted wetlands shall be mitigated for in accordance with the requirements of the A.C.O.E. permit's Mitigation Monitoring and Maintenance Plan.

The District reserves the right to require the re-vegetation of mitigated wetlands if performance does not meet District standards.

Applicants wishing to turn environmental areas over to the District for maintenance will be required to meet the provisions of Section 7 of this manual.

CONSTRUCTION

Discharge Structures

All design discharges shall be made through structural discharge facilities using acceptable District materials. Earthen berms or concrete spillways shall only be used to disperse or collect sheet flow from ditches and swales. In the case of wetlands, berms and spillways are only acceptable when used to disperse the flow of water to wetlands. EXHIBIT Ila depicts Basin Control Elevations as well as the location of the required control structure(s) for each basin within the Southern Grove Development draining to the C-23 Canal. Basin Control Elevations and Control Structure locations are shown on Exhibit Ilb for the portion of the Southern Grove Community Development which drains northward through the Tradition Community Development Project. Specific design information for the control structures and discharge piping are included in the current S.F.W.M.D. permits for both Southern Grove Community Development and Tradition Community Development.

Discharge structures shall be fixed so that discharge cannot be made below the control elevation unless a specific permit has been obtained from the District and S.F.W.M.D. to allow for an operable control structure to be operated by the District.

Discharge structures shall include a "baffle" system to encourage discharge from the center of the water column rather than the top or bottom.

The control structure overflow design shall be based upon the 10 year, 3 day storm event.

No deviation from EXHIBITs Ila or Ilb is permitted without prior approval from the District and S.F.W.M.D.

Pumped systems not owned and operated by the District are not allowed.

Control/Bleed Down Devices

No temporary control structures are permitted.
Dry Retention/Detention Systems

Dry retention/detention areas shall have a mechanism for returning the groundwater  level in the area to  1 foot below

control elevation.

The design of such areas shall incorporate considerations for regular maintenance and harvesting of vegetation.

For systems to be considered dry, a bottom elevation of I­ foot (minimum) above control elevation shall be required.

Gravity control devices shall be configured to increase detention time during minor events.

Exfiltration Systems

Dry exfiltration systems are ones where the pipe invert is at or above the average wet season water table.

Methods used to calculate the quantity of required exfiltration trench shall meet S.F.W.M.D.'s latest standards.

Minimum Requirements

Minimum trench width - 3 feet

Minimum pipe diameter - 12 inches

A minimum of 12 inches is required between outer pipe wall and the sides of the trench.

Maintenance sumps of 12 inches or more are required in all inlets.

No gravity discharge shall be allowed below the top of the perforated pipe.

Rock in the trench must be enclosed in filter material, on the top and sides as a minimum. Areas where overlap of the fabric occurs, shall maintain a minimum overlap of 2 feet.

Water Bodies

In order to be accepted by the District, water bodies shall meet the following criteria:

Area - 0.5 acres minimum.

Width - 100 feet minimum at control elevation for linear areas in

excess of 200 feet in length. Irregular areas should average at least 100 feet. Area requirements will only be waived when a shallow water body is located within a golf course.

Depth - a minimum of 20 percent of the area shallower than 6 feet is required up to 2.5 percent of the project water body and 25 to 50 percent of the area shall be 12 feet deep. Depths may exceed 12 feet where fill requirements or suitability of material is a consideration.

Side Slopes - For purposes of public safety, water quality enhancement and maintenance, all wet retention/detention areas should have slopes consistent with the current S.F.W.M.D. permit. Side slopes shall be no steeper than 4:1 to a depth of two (2) feet below the control water surface of the lake and shall be no steeper than 2:1, or angle of repose for the soils, from a point two (2) feet below control to the bottom. In order to avoid excessive vegetation within narrow areas of water bodies and throughout the water management system, acceptable side slopes shall be no flatter than 4.4:1 unless the District grants specific approval is prior to construction.

Lake Banks intended to be turned over to the District for maintenance as part of the master surface water management system shall be immediately sodded upon completion of excavation and grading of the banks to avoid erosion. Silt fencing shall be properly installed along the top of bank of all lakes following construction and shall be maintained by the applicant until such time as homes adjacent to the lake(s) are completed.

All lake construction shall be as required per issued SFWMD Permit unless otherwise amended by this Manual.

Bulkheads - Bulkheads may be allowed for no more than 40 percent of the shoreline length. If the bulkhead option is utilized compensating littoral zone may be required.

Littoral Zones - The District encourages and recognizes the planting of an acceptable shallow wetland mitigation shelf as meeting the littoral zone requirement.

Interconnecting Culverts - Culverts connecting lakes or other District facilities within a basin shall be designed so as to not exceed .15 feet of head loss between pools. A minimum easement width of 20 feet shall be required on all lake interconnect piping in order for the District to accept maintenance.

Maintenance Areas - Perimeter maintenance and operation easements of 20 feet in width with side slopes no steeper than 4:1 (horizontal/vertical) should be provided above the control  elevation water line. In areas where plantings are permitted under a work authorization, a minimum clear path of 12 feet at an elevation of 1 foot above control shall be provided for District access after a storm to allow operation of equipment.

Drainage Connections To Water Bodies - In designs where headwalls are not proposed for culverts connecting to water bodies, a minimum of 2 feet measured from the lake control elevation shall exist above the top crown of the pipe.

Wetland and Upland Areas -Silt fencing shall be properly installed along the tract line of all wetland and upland areas following construction and shall be maintained by the applicant until such time as homes adjacent to the area(s) are completed.

All wetland and upland construction shall be as required per issuing agency permit unless otherwise amended by this Manual.

Stormwater Design Information

Surface Storage - Individual projects must demonstrate that surface storage and/or  lake area is provided  in accordance  with the  latest
S.F.W.M.D. permit on a pro-rata basis.

Exhibit III lists minimum design elevations obtained from the S.F.W.M.D. Permit(s) approved as of the latest revision date indicated on the front cover of this manual. The minimum design elevations for the portion of the Southern Grove Community Development which drains northward through the Tradition Community Development  project was obtained from the latest revision of the approved
S.F.W.M.D. for the Tradition Community Development and is also included on Exhibit III. Each project must provide its prorated share of the overall storage for each basin to insure that flood plain encroachment will  not occur.

The District reserves the right to determine the impacts for projects which do not meet the minimum surface storage requirements based upon all information submitted by the applicant. Special circumstances such as, surrounding natural or developed elevations, District road elevations adjacent to the project, percent of impervious or building

area on the site which might mitigate adverse impacts to District facilities may be considered.

Road crowns and Finished Floor Elevations.

Road crown elevations will be set no lower than those elevations indicated in the EXHIBIT III.

Finished Floor Elevations will be set no lower than those elevations indicated in EXHIBIT III.

As it may be necessary for the Conceptual Permit for lands within the District to be revised from time to time. The project developer or his agent is solely responsible for verifying that the Basin Stage Elevations shown in EXHIBIT III are current. Design information for the Southern Grove Community Development is included in the current S.F.W.M.D. permits for both Southern Grove Community Development and Tradition Community Development.

Landscape Design

Landscape plans shall depict all District Rights of Way (easements or tracts) within the project boundary.

There shall be no trees or large shrubs proposed within easements housing District stormwater culverts.
The Landscape plans and Property Owners Association documents shall include maintenance language to direct Property Owners Association to keep tree canopies cut  back where they abut District Rights of Way.
Landscaping within water management easements/tracts housing water bodies shall be designed such that a minimum clear area of 12 feet at an elevation of 1 foot above control for District access is available after a storm.
The District will review proposed landscaping within water management easements/tracts on a case by case basis and advise of the need to replace specific landscaping due to potential maintenance issues.

RIGHT-OF-WAY WORK AUTHORIZATIONS

ROADWAY CONSTRUCTION

Applicants required to construct roadway improvements, including turn lanes, which are proposed to be made within District rights of way, must apply for an

R/W work authorization from the District.

Plan requirements for submittal of an R/W Work authorization are similar to those listed in Section 3.6 of this manual except that a boundary survey or legal description will not be required.

All proposed construction within District right of way shall conform to current City of Port St Lucie and State FDOT requirements.

Certain roadways within the District may require heavier pavement design due to traffic loads but as a minimum, designs for roadways to be constructed within District right of way shall be required to provide for the following:

Asphalt Concrete Surface Course	1.75"
Base Course (LBR 100 min)	8.00"
Stabilized Sub-grade (LBR 40 min)	12.00"

The applicant may propose alternate sections that meet a minimum structural number of 3.17. Applicants are cautioned that the soil conditions within  the project site are affected by seasonal high water tables and care should be taken with respect to the design of roadway and tum lane improvements in and near areas subject to periodic inundation such as wetlands.

BRIDGE CROSSINGS

Due to the relatively small differential between control elevations and minimum road crown elevations it is not generally anticipated that bridge crossings will be constructed within the District. The District will, however, consider special requests from applicants who may wish to construct a bridge crossing  for aesthetic reasons. Applications for bridge crossings will be considered based on clear opening between bents, vertical clearance between control and low member, and piling alignment to assure that they will not catch debris or interfere with the normal flow of water.

A pre-application conference with the District Engineer is required prior to submittal of a formal application to the Board of Supervisors.  Applicants should at that time present preliminary sketches of the plan and profile views along with channel cross-section, pile layout and hydraulic calculations to support the request. Following the pre-application conference the District Engineer will make his recommendations to the Board of Supervisors and the applicant will be notified of the proposal's acceptability.

UTILITY CROSSINGS

Overhead Crossings

Overhead power and telephone line crossings must have a m1mmum vertical clearance of forty (40) feet between low wire elevation and elevation of the berm or natural ground, whichever is greater.

When such installations cross District levees, a minimum clearance of twenty-five (25) feet between low wire elevation and top of the levee will be required.

Over water Crossings

When such construction is supported on pilings, the required horizontal clearance between pilings is fifteen (15) feet  minimum.  The  required vertical clearance is_ six (6) feet above control elevation or one (1)  foot above the elevation shown for the minimum finished floor, whichever is greater (see EXHIBIT III). The District reserves the  right  to  determine which of the two elevations will be controlling in establishing the vertical clearance. Should installation be made  adjacent  to  an  existing  bridge, piling will be aligned with the bridge piling, so that a minimum of  obstruction to the flow of water by accumulation of debris is assured.

Sub aqueous Crossings

Sub aqueous crossings of any nature, such as cables, water or fuel (gas) lines, etc., shall be laid to a predetermined depth and cross-section that will provide for three (3) foot cover below the design bottom elevation. This depth and section will be furnished by the District for each crossing. Should conditions warrant the laying of a cable on the bottom of the channel, such is done so at the permittee's risk. Bore Log of asbuilt installation shall be submitted upon project completion. The bore log shall provide data indicating the depth of the installed bore below bottom of existing water body. The log shall contain adequate reference information to allow tie back to a property or tract line for use in future maintenance of water body.

Directional/Jack & Boring Underground

Except as specifically authorized by the District Engineer, all utility crossings installed after construction of a roadway that is scheduled to be turned over to the District or City of Port St Lucie shall be constructed utilizing directional or jack and bore procedures. In no case will an open cut be allowed except as authorized by the District in writing.
Applicants requesting a work authorization to cross District or City

roadways shall make application to the District and shall submit plans indicating the depth at which the crossing is to be made and show all existing District, public, or private utilities that will be crossed in profile.

Proposed utility crossings shall provide a minimum of three (3) feet of cover below finished grade and should, where possible, provide for one and one-half (1.5) feet of vertical separation between the proposed utility and existing facilities. Bore Log of asbuilt installation shall be submitted upon project completion. The bore log shall provide data indicating the depth of the installed bore below existing pavement or sod grades. The log shall contain adequate reference information to allow tie back to a  property or tract line.

SEA WALLS./ BULKHEADS

Construction of sea walls, or bulkheads, not detrimental to the water control program, may be approved by Work Authorization. Each application will be judged on its merits and must meet the requirements of the specific location.

One criterion that will be considered by the District in its review of a bulkhead request will be the continuous 12 foot maintenance path surrounding a lake. If the
12 foot clear access path is broken by the installation of the bulkhead an acceptable alternative for pathway and maintenance access must be submitted for review.

The applicant should contact the District prior to permit application for the local requirements in the area.

FENCES

Fencing on District rights-of-way that would prohibit continuous access is not allowed; however, under certain conditions fencing upon the right-of-way and parallel to it may be authorized.

If a fence is authorized a 12- foot gate or removable section of fence will be required. A key for each lock shall be forwarded to the District for use in emergency or maintenance situations.

PROCEDURE FOR TURNOVER OF LAKES FOR MAINTENANCE

In addition to the District's acceptance of the dedication for water management tracts, water management easements, and lake maintenance easements included on the recorded plat, a Developer wishing tum the water management system over to the District for maintenance must comply with the following procedure:

Submit a written request to the District stating which components of the water management system are to be turned over. A minimum non-refundable inspection and processing fee of $1000.00 shall be submitted with each request. If the request includes lakes for turnover, an inspection/processing fee of $1000.00 plus
$0.20 per linear foot of lake bank shall be submitted to cover the cost of inspection. For the purposes of calculating the inspection/processing fee, the measurement of lake bank shall be determined from the platted lake tract length. Requests for turnover of water bodies where 12 months have passed since initial inspection of water bodies for the purposes of district acceptance was completed shall be subject to a re-inspection fee of the same amount as the inspection fee noted above and shall be submitted prior to re-inspection and subsequent acceptance of water bodies by the District.

Submit an engineer's certification that all aspects of the water management system to be turned over have been completed, inspected, and have been found to be in substantial compliance with the approved South Florida Water Management District permit. This may be done using the SFWMD standard certification form. Request for Turnover of Lakes and Storm Water Infrastructure shall be made within 1 year of the acceptance by SFWMD.

Submit two signed and sealed sets of drainage record drawings indicating the size, location, material type, and elevation of any pipe entering or exiting a District owned lake or lake proposed to be turned over to the District as well as record information on any water management control structures or infrastructure that was included in the project. Lake Cross sections may be required should the field inspection deem it necessary due to the condition of the lake(s).

Provide a Bill of Sale in substantially the form of that shown in EXHIBIT IV of this manual. The bill of sale shall have as an exhibit, labeled as Schedule 1, which contains a detailed breakdown of stormwater components included in the construction and their cost.

The developer shall provide a 12 month Warranty for any Infrastructure Improvements in substantially the form of that shown in Exhibit VI of this Manual. The Warranty for Transferred Improvements shall have an exhibit, labeled as Schedule 1, which identifies the stormwater components included in the turnover request.

Supply an Affidavit and Release of Lien, in such form as the District may reasonably require, from all contractors indicating that all subcontractors, suppliers, and consultants have been paid for any and all work associated with the improvements to be transfe1Ted.

Request staff to perform a field review of the stormwater infrastructure and/or lake slopes to assure that such improvements have been constructed in accordance

with the approved work authorization. The lake banks should be fully sodded and without evidence of erosion, shoaling, or potentially erosive conditions.

If at the time of the requested turnover, vertical building construction is not complete on any area ("undeveloped area") that is adjacent to any portion of the lake bank, the applicant shall pay to the District either:
A lake bank restoration deposit in cash of by letter of credit in form acceptable to the District, equal to the greater of either (i) $5.00 per linear foot of lake bank that is adjacent to any undeveloped area, or (ii) $5,000. The deposit shall be held subject to the provisions for release set forth in Subsection 5.0.12 below; or

A lake bank restoration fee equal to the greater of either (i) $3.00 per linear foot of lake bank that is adjacent to any undeveloped area, or (ii) $3,000. The fee shall not be subject to release or refund.

For purposes of calculating the lake bank restoration deposit or fee, the measurement of the lake bank shall be made along the boundary of the lake parcel with the adjacent undeveloped area.

At the time of turnover, the District shall inspect water bodies as indicated in Section 5.7 and may require lake cross sections should the inspection reveal that additional lake slope verification is warranted. If the District determines that the applicant will not or cannot bring lake slopes into compliance prior to turnover, the following provisions will apply:

a For each individual  lake or other  water  body that contains  more than 100 linear feet of bank slope not meeting the construction criteria set forth in Section 4.1.4.D.4 (Construction-Water Bodies-Side Slopes), the applicant will be required to pay a slope maintenance fee to compensate the District for the substantial increased repair or rehabilitation costs that may become necessary as a result of the non-compliant slope. The fee for each such non-compliant lake or other water body shall be the greater of (i) $40.00 per linear foot of bank length not meeting the applicable slope criteria or
(ii) $10,000 per lake.

The applicant shall pay the slope maintenance fee described in Section
5.0.9.a above in cash at turnover. If the applicant seeks turnover of one or more lakes or other water bodies for which the total slope maintenance fee exceeds $100,000 ("Group Application"), the applicant (i) may pay in cash, for each water body listed in the Group Application, a minimum of the greater of (A) ten percent (10%) of the calculated fee for the water body or (B) $7,500, and (ii) subject to the conditions set forth in Section 5.0.9.c, d, e, and f below, shall provide to the District an indemnification agreement assuring payment of the balance of the slope maintenance  fee, if required per lake.

Each indemnification agreement provided as set forth in Section 5.0.9.b above (i) shall specify the water bodies listed in the Group Application,
(ii) shall be for a term of five (5) years from the later of (A) the date of execution by the parties or (B) the date the District last incurred any expense to repair or rehabilitate the slope of any water body listed in the Group Application, and (iii) shall otherwise be in substantially the form attached as Exhibit V.

Performance of each indemnification agreement provided as set forth in Section 5.0.9.b and c above shall be secured by a special assessment imposed on property located within one of the Southern Grove Districts ("Securing Property") in an amount equal to the unpaid balance of the slope maintenance fee plus all costs of collecting such fee, whether through the uniform method of tax collection as provided in Section 197.3631, Florida Statutes, or by direct assessment under Chapter 170, Florida Statues. The applicant shall be responsible for advancing all costs to be incurred by the District in imposing the special assessment. The owner of the Securing Property and all mortgagees holding liens on the Securing Property shall execute in recordable form consents to the special assessment. The Securing Property shall be valued in  an  amount adequate, in the sole and absolute discretion of the District, to secure payment of the balance of the slope maintenance fee should slope repair or rehabilitation be required during the term of the indemnification agreement.

Upon expiration of the indemnification agreement, including payment of all amounts due under the agreement, the District shall cancel the special assessment levy on the Securing Property.

Notwithstanding any other provision of this Manual, in the event the District is required to repair or rehabilitate the slope of any water body listed in a Group Application, the District shall first require payment from the applicant under the indemnification agreement, and shall not be required to use any portion of the slope maintenance fee collected in cash until the amount secured by the indemnification agreement is fully paid.

At the time of turnover, the District will also review record plat information to verify that the plat includes appropriate dedications of tracts for water bodies and drainage easements for interconnecting culverts. If the District determines that a dedicated interconnecting culvert easement is of substandard width, the following provisions shall apply:

For each individual interconnecting culvert easement that does not meet the width criteria set forth in Section 4.1.4.D.7 (Construction-Water Bodies-Interconnecting Culve1ts), the applicant will be required to pay a culvert maintenance fee to compensate the District for the substantial

increased repair and rehabilitation cost that may become necessary as a result of the non-compliant easement. The fee for each non-compliant easement shall be the greater of (i) $55.00 per linear foot of culvert easement not meeting the applicable width criterion or (ii) $5,500 per non­ complaint easement.

The applicant shall pay the culvert maintenance fee described in Section
5.0.9.a above in cash at turnover.

The above listed procedure in full (Subsections 5.0.1 through 5.0.10 above) will need to be completed prior to the District signing the required transfer document as part of the SFWMD's process to convert the pe1mit from construction to operation.

Conditions for return of Lake Bank Restoration Deposit:

The lake bank restoration deposit will be held in escrow by the District Manager until such time as building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the lake bank, and will be eligible for release in increments as follows: (i) construction complete on between 50 and 99 percent of the adjacent undeveloped area-50 percent of the deposit eligible, leaving not less than $5000.00 in escrow, (ii) construction complete on 100 percent of the adjacent undeveloped area-100 percent of the deposit eligible.

Once building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the lake bank, the applicant shall contact the District to request a field inspection of all lake banks related to that portion of the deposit for which release is sought. If the lake banks meet the District criteria for construction, as stated in this manual Section
4.1.4 CONSTRUCTION, Subsection D.4, the eligible portion of the lake bank restoration deposit will be released to the applicant.

If the District inspection reveals building construction activity  has damaged the lake bank, the applicant will be notified of the findings and requested to repair the damage. If no positive response is received after three attempts in a six month period, the applicant will be deemed to have forfeited the lake bank restoration deposit and the District will use the deposit to correct the damaged lake bank. Costs incurred in excess of the submitted lake bank restoration deposit will be the responsibility of the applicant.

If the damages are repaired by the applicant and confomed  by  the District's inspection report, the eligible portion of the  lake  bank restoration deposit will be released.

In the event building construction adjacent to a lake bank on which a lake bank restoration deposit has been placed is completed (i.e., there is no remaining undeveloped area adjacent to the lake bank) without  notification to the District by the applicant, the District, at its earliest convenience, will complete an inspection of the lake banks. Subsections 5.0.12.b, 5.0.12c, and 5.0.12.d of this policy will apply as indicated.

PROCEDURE	FOR	TURNOVER	OF	COMMUNITY	INFRASTRUCTURE ROADWAYS TO THE DISTRICT

A Developer requesting turnover of a Community Infrastructure Roadway to the District for maintenance must comply with the following procedure:

Submit a written request to the District stating which components of the Roadway are to be turned over. This request should, at a minimum, state the name of the Roadway and the limits of the roadway that are subject to the turnover request.
Provide a Bill of Sale in substantially the form shown in EXHIBIT IV of this manual. The bill of sale shall have as an exhibit, a detailed breakdown of components included in the construction and the cost of constructing such improvements.

Submit a maintenance surety in favor of the Southern Grove Community Development District No. 1 in an amount equal to 15% of the cost of the improvements to be turned over for maintenance.  The surety  can be in the form of a cash deposit, performance bond, or bank escrow agreement and will be held for a period of 24 months from the time of acceptance by the Board of Supervisors. However, if the improvements are to be re-conveyed or assigned to the City of Port St Lucie, such surety may be waived by the Board in favor of the Indemnity Agreement discussed in paragraph 6.7.

Submit an engineer's certification that all aspects of the roadway improvements have been constructed, inspected, and have been found to be in substantial accordance with the approved construction plans, S.F.W.M.D. permit, and will meet the City of Port St Lucie standards.

Supply an Affidavit of Payment from the Developer indicating that  all contractors, suppliers, and consultants have been paid for work associated with  the improvements to be transferred.

Requests for turnover shall be accompanied by the following supporting documentation:
2 Sets of signed and sealed Record Drawing prints

Record drawings in ".dwg" format

1 copy of field density reports

1 copy of inspection reports

Submit an executed copy of an assumption and indemnity agreement indemnifying the District from all claims related to defects known or unknown with respect to the construction.

Submit a copy of the S.F.W.M.D. certification for the roadway improvements and if available, the S.F.W.M.D. acknowledgment of the engineer's certification of completion.

Once all items listed in Subsections 6.0.1 through 6.0.8 above are received, the District Engineer will review the documentation and if complete, will schedule a field review of the improvements. The Developer will be required to have a representative at the field review and any components found to be unacceptable will need to be corrected to the District Engineer's satisfaction prior to action by the Board of Supervisors.

PROCEDURE FOR TURNOVER OF UPLAND PRESERVES, WETLANDS, LITTORAL PLANTING AND CONSERVATION AREAS TO THE DISTRICT FOR MAINTENANCE

Areas that have not been dedicated or transferred to the District will not be accepted. All monitoring required by permitting agencies must  be complete  at time of request for turnover. A Developer requesting turnover of any of the above listed environmental elements of their project to the District for maintenance must comply with the following procedure:

Submit a written request to the District stating which components of the project are to be turned over. This request should, at a minimum, identify the areas of the project that are subject to the turnover request using the tract or easement designations shown on the record plat. The request should also state the requirements listed as Items 2 through 5 below are complete.

Requests for turnover shall be accompanied by the following supporting documentation:

1 Copy of the agency permit governing the environmental preservation, enhancement, or creation area.

1 Full size and one 11 X 17 copy of the recorded plat highlighted to show the areas to be accepted. Areas that have not been dedicated or transferred to the Southern Grove Community Development District will not be accepted.

1 Copy of the construction and planting plans for newly created or

enhancement areas

1 Copy of the Agency sign-off reflecting completion of monitoring required by all permitting agencies.

Copy of Certification from Engineer and/or Landscape Professional identifying required work has been completed in substantial accordance with the issued permits and plans.

Provide a Bill of Sale in substantially the form of that shown in EXHIBIT IV of this manual. The bill of sale shall have as an exhibit, labeled as Schedule 1, which contains a detailed breakdown of stormwater components included in the construction and their cost.

The developer shall provide a 12 month Warranty for any Infrastructure
l
Improvements associated with the construction in substantially the form of
that shown in Exhibit VI of this Manual. The Warranty for Transferred Improvements shall have an exhibit, labeled as Schedule 1, which identifies the stormwater components included in the turnover request

Silt fencing shall be properly installed at tract/property line of wetlands or uplands intended to be turned over to the District for maintenance as part of the master surface water management system. When possible areas adjacent to wetlands and uplands shall be immediately sodded upon completion of construction to avoid erosion. Silt fencing shall be shall be maintained by the applicant until such time as homes adjacent to the wetlands or uplands are completed or the areas have  been accepted by the District.

All areas will be subject to a review by District staff or consultants  hired to perform the inspections on behalf of the District. In order to facilitate this inspection, it will be necessary to have the limits of the property surveyed with the limits of the property clearly marked for viewing.

Once all the requirements listed above have been met, the District Engineer will review the documentation and if complete, will schedule a field review of the improvements. The field review will confirm that the areas to be turned over meet the requirements of the permit, that all exotic plants have been removed in conjunction with a stump or basal application of an approved herbicide by a certified and licensed applicator to discourage re-sprouting and re-growth of native exotic plants, and that there has been no erosion or siltation within the area.

If at the time of the requested turnover, vertical building construction  is not complete on any area ("undeveloped area") that is adjacent to any portion of the wetland/preserve bank(s), the applicant shall pay to the District either:

A wetland/preserve bank restoration deposit in cash or by letter of credit in form acceptable to the District, equal to the greater of either (i) $5.00 per linear foot of wetland/preserve bank that is adjacent to any undeveloped area, or (ii) $5,000. The deposit shall be held subject to the provisions for release set forth in Subsection
7.0.8 below; or

A wetland/preserve bank restoration fee equal to the greater of either (i) $3.00 per linear foot of wetland/preserve bank that is adjacent to any undeveloped area, or (ii) $3,000. The fee shall not be subject to release or refund.

For purposes of calculating the wetland/preserve bank restoration deposit or fee, the measurement of the wetland/preserve bank shall be made along the boundary of the wetland/preserve parcel with the adjacent undeveloped area.

The above listed procedure in full (Subsections 7.0.1 though 7.0.6 above) will need to be completed prior to the District signing the required transfer document as part of the SFWMD's process to convert the permit from construction to operation.

Conditions for release of the Wetland/Preserve Bank Restoration Deposit authorized by Subsection 7.0.6.a above:

The wetland/preserve bank restoration deposit will be held in escrow by the District Manager until such time as building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the wetland/preserve bank, and will be eligible for release in increments as follows: (i) construction complete on between 50 and 99 percent of the adjacent undeveloped area-50 percent of the deposit eligible, leaving not less than $5000.00 in escrow, (ii) construction complete on 100 percent of the adjacent undeveloped area-I00 percent of the deposit eligible.

Once building construction is complete on not less than 50 percent of the original undeveloped area adjacent to the wetland/preserve bank, the applicant shall contact the District to request a field inspection of all wetland/preserve banks related to that portion of the deposit for which release is sought. If the wetland/preserve banks meet the District criteria for construction, the eligible  portion of the lake bank restoration deposit will be released to the applicant.

If the District inspection reveals building construction activity has damaged the wetland/preserve bank, the applicant will be notified of the findings and requested to repair the damage. If no positive response is received after three attempts in a six month period, the applicant will be deemed to have forfeited the wetland/preserve bank restoration deposit and the District will use the deposit to correct the damaged wetland/preserve bank. Costs incurred in excess of the submitted wetland/preserve bank restoration deposit will be the responsibility of the applicant.

If the damages are repaired by the applicant and confirmed by the District's inspection report, the eligible portion of the wetland/preserve bank restoration deposit will be released.

In the event building construction adjacent to a wetland/preserve bank on which a wetland/preserve bank restoration deposit has been placed is completed (i.e., there is no remaining undeveloped area adjacent to the lake bank) without notification to the District by the applicant, the District, at its earliest convenience, will complete an inspection of the lake banks. Subsections 7.0.8.b, 7.0.8.c, and 7.0.8d of this policy will apply as indicated.

EXHIBIT I

APPLICATION FOR STANDARD WORK AUTHORIZATION SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

TO:	BOARD OF SUPERVISORS
SOUTHERN GROVE COMMUNITY DEV. DISTRICT
12051 CORPORATE BLVD.	WORK AUTHORIZATION TYPE:
ORALANDO, FLORIDA 32817	[CHECK APPLICABLE]

□

0	IRRIGATION WITHDRAWAL
PLAT
0	RIGHT-OF-WAY

WA# 	

0	SURFACE WATER MANAGEMENT
0	SWM/PLAT COMBINED
0	MAINTENANCE ACCESS

NAME OF PROJECT: 	

PROPOSED USE OF DISTRICT FACILITY: 	_

LOCATION OF WORK:
TOWNSHIP: 	RANGE: 	SECTION: 	_

SUBDIVISION: 	LOT: 	BLOCK: 	_

DISTRICT WORKS INVOLVED IN PROPOSED CONSTRUCTION OR USE: 			_ OWNER OF PROPOSED WORK OR STRUCTURE: 		_ STREET ADDRESS I MAILING ADDRESS: 	_
CITY: 	STATE: 	ZIP CODE: 	_

APPLICANT OTHER THAN OWNER (IF APPLICABLE): 		_ STREET ADDRESS I MAILING ADDRESS: 	_
CITY: 	STATE: 	ZIP CODE: 	_

AREA PROPOSED TO BE SERVED: (Give property description sufficient for identification, including size in acres, and attach surveyor property sketch).

This application, including sketches, drawings or plans and specifications attached, contains a full and complete description of the work proposed or use desired of the above described facilities of the District and for which authorization is applied, and it shall be part of any authorization that may be issued. The applicant agrees that all work or the use of the District's facilities involved shall be in accordance with the approved authorization and with the Policies and Procedures Manual of the District. The applicant has examined the manual, as the same may be hereafter from time to time amended, changed, or revised and understand that such manual shall be incorporated by reference as a part of any work authorization  may be approved by the District.

APPLICATION FOR STANDARD WORK AUTHORIZATION SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

GENERAL CONDITIONS ARE AS FOLLOWS:

In the event the SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT wishes to obtain ingress or egress to its easement and/or right-of-way for the purpose of maintenance of District works, the  removal and reinstallation of any construction permitted hereunder shall be at owner's expense.

In undertaking any of the activities contemplated by this work authorization, the applicant hereby agrees to comply with all federal, state, and local statutes, laws, rules, and regulations governing such activities, including but not limited to water quality standards for off-site discharges; and to abide by all terms and conditions of any permit or other approval issued by any agency exercising regulatory jurisdiction over such activities.

The applicant, by the acceptance of the work authorization, covenants and agrees that the SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT shall be promptly indemnified, defended, protected, exonerated, and saved harmless by the applicant from and against all expenses, liabilities, claims, demands and proceedings, including reasonable attorney's fees in defense of such matters, incurred by or imposed on said District in connection with any claim proceeding, demand, administrative hearing, suit, appellate proceeding, or other activity, including unfounded or "nuisance" claims, in which the District may become involved, or any settlement thereof, arising out of any operations under this work authorization, including but not limited to use of canal water for irrigation purposes; damage to landscaping; paint damage to automobiles, buildings, or other structures; liability for charges, fees, assessments, fines, and penalties levied by any agency exercising regulatory jurisdiction over any of the activities contemplated by this work authorization; and any property damage or personal injuries, fatal or non-fatal, of any kind or character. The applicant further agrees that any such expense so incurred by the District may be recovered by the District through offset against any claim for reimbursement or other charge that the applicant may assert as due from the District. If any such expense so incurred by the District is not paid upon demand and is placed in the hands of an attorney for collection by suit or otherwise, the applicant hereby agrees to pay all costs of collection and litigation, including, but not limited to reasonable attorney's fees.

By undertaking the construction allowed under this Work Authorization, the Applicant agrees and understands that it is solely responsible for, and shall indemnify and hold the District harmless from, (1) any and all restoration of District owned or controlled properties and facilities required as a result of such construction,  and (2) any and all claims of third parties who currently have facilities located in District owned or controlled property and which facilities are damaged as a result of such construction.

The applicant agrees and understands that it enters upon the District's property at its own risk and that the District does not make any representations or warranties as to the condition of the property. The applicant shall not store any personal property on the District's property. The applicant shall only enter upon the District's property for the purposes set forth in this work authorization.

This work authorization may be terminated at any time for any cause immediately upon written notice to the applicant by the District by U.S. Mail, facsimile transmission, or hand deliveiy.

Lake banks intended to be turned over to the District for maintenance as part of the master surface water management system included in the authorized work shall be immediately sodded upon completion of excavation and grading of the banks to avoid erosion. Silt fencing shall be properly installed  along the top of  bank of all lakes following construction and shall be maintained by the applicant until such time as homes adjacent to the lake(s) are completed.

*	*	*

Submitted this 	day of 	_,	_

COMPANY AND/OR OWNER: 	_
BY: 		_ NAME: 	TITLE: 		_
--------------------------------------------------------------------------------------------------------------------------------

ENGINEERING:

If CHECKED AND APPROVED BY ARCADIS US, INC.
DISTRICT ENGINEERS

BOARD OF SUPERVISORS REVIEWED AND APPROVED AT BOARD MEETING
HELD 	_,20 		_

BY: 	DATE 	_

EXHIBIT IA

APPLICATION FOR SPIKE RUSH TRIMMING WORK AUTHORIZATION SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT

TO:		BOARD OF SUPERVISORS SOUTHERN GROVE CDD 12051 CORPORATE BLVD.
ORLANDO, FLORIDA 32817

WA#---------

LOCAL OFFICE
10807 SW TRADITION SQUARE PORT ST. LUCIE, FL 34987

1.	APPLICANT           NAME:--------------------------
STREET ADDRESS I MAILING ADDRESS: -----------------
CITY: -----------STATE: --------ZIP CODE: ------
EMAIL ADDRESS:	
2.	SUBDIVISION NAME: .....,---,,--------,,----c-------BLOCK/LOT NO: 	_
Include print of Proof of Ownership -from Property Appraisers Website (www.paslc.org). See General Condition 1)
APPLICANT'S REPRESENATIVE FOR GROUP APPLICATIONS (IF APPLICABLE):  	

NAME--------------------

PHONE#:

------

EMAIL ADDRESS:	

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

LAKE/POND PLATTED TRACT REFERENCE:
Tract Reference can be obtained -from Property Appraisers Website (www.paslc.org). See General Condition 2)

AREA OF RIGHT -OF-WAY TO BE TRIMMED: (Provide property description where work is to take place) Area to be trimmed (Length and Width), and attach surveyor property sketch or aerial photo with dimensions.

This application, including sketches, drawings or plans and specifications attached, contains a full and complete description of the work proposed or use desired of the above described facilities of the District and for which authorization is applied, and it shall be part of any authorization that may be issued. The applicant agrees that all work or the use of the District's facilities involved shall be in accordance with the approved authorization and with the Policies and Procedures Manual of the District. The applicant has examined the manual as the same may be hereafter from time to time amended, changed, or revised and understands that such manual shall be incorporated by reference as a part of any work authorization approved by the District.

GENERAL CONDITIONS ARE AS FOLLOWS:

In undertaking any of the activities contemplated by this work authorization, the applicant hereby agrees to comply with all federal, state, and local statutes, laws, rules, and regulations governing such activities, including but not limited to water quality standards for off-site discharges; and to abide by all terms and conditions of any permit or other approval issued by any agency exercising regulatory jurisdiction over such activities.

The applicant, by accepting of the work authorization, covenants and agrees that the Southern Grove Community Development District (District), its officers, its employees, and its agents, shall be promptly indemnified, defended, protected, exonerated, and saved harmless by the applicant from and against all expenses, liabilities, claims, demands and proceedings, including reasonable attorney's fees in defense of such matters, incurred by or imposed on said District in connection with any claim proceeding, demand, administrative hearing, suit, appellate proceeding, or other activity, including unfounded or "nuisance" claims, in which the District may become involved, or any settlement thereof, arising out of any activities, operations , use or occupancy by the applicant, or by any and all of the applicant's agents, contractors, employees, or anyone for whom applicant may be responsible, under this work authorization, including but not limited to; damage to landscaping; buildings, or other structures; liability for charges, fees, assessments, fines, and penalties levied by any agency exercising regulatory jurisdiction over any of the activities contemplated by this work authorization; and any property damage or personal injuries, fatal or non-fatal, of any kind or character. The applicant fmther agrees that any such expense so incurred by the District may be recovered by the District through offset against any claim for reimbursement or other charge that the applicant may assert as due from the District. If any such expense so incurred by the District is not paid upon demand and is placed in the hands of an attorney for collection by suit or otherwise, the applicant hereby agrees to pay all costs of collection and litigation, including, but not limited to reasonable attorney's fees.

By undertaking the work authorized under this work authorization, the applicant agrees and understands that it is solely responsible for, and shall indemnify and hold the District , its officers, its employees, and its agents harmless from, (1) any and all restoration of District owned or controlled properties and facilities required as a result of such construction, and (2) any and all claims of third parties who currently have facilities located in District owned or controlled property and which facilities are damaged as a result of such work requested by this work authorization.

The applicant agrees and understands that it enters upon the District's prope1ty at its own risk and that the District does not make any representations or warranties as to the condition of the property. The applicant shall not store any personal property on the District's prope1ty. The applicant shall only enter upon the District's property for the purposes set forth in this work authorization.

This work authorization may be terminated at any time for any cause immediately upon written notice to the applicant by the District by U.S. Mail, facsimile transmission, or hand delive1y.

SPECIAL CONDITIONS OF SPIKE RUSH TRIMMING WORK AUTHORIZATION ARE AS FOLLOWS:

Submission of Work Authorization Application shall include proof of Ownership from Property Appraisers Website (www.paslc.org). Print of Property Card and Map is Sufficient.
All portions or Work Authorization Application should be completed. Lake Tract Reference can be obtained from Property
Appraisers Website (www.paslc.org) by clicking on the water body in the map view.
Each Applicant must sign a Work Authorization Application and supply a $200.00 fee for review, processing, and inspection of the work. The Owner's signature ensures they have read the General and Special Conditions of the Work Authorization Application and agree to the terms.
This Work Authorization will only permit removal of the spike rush by cutting below the water and above the lake bank.
Approved trimming methods include the use of a bladed aquatic cutting tool or weed whacker if water level is low enough.
Chemical treatment, herbicide application, pulling, digging, or alteration of the lake bank slope to remove aquatic vegetation is strictly prohibited under this Work Authorization.
It is the applicant's responsibility to remove all cut spike rush and dispose of it in a legal manner

The Applicant is required to notify the District Manager's office prior to commencing cutting activities and upon completion of the work. Please contact Mr. John Gallagher at 772-345-5101 or at JohnG@fishkind.com.
Individual Work Authorizations once approved allow for trimming spike rush two (2) times per calendar year. The applicant
must notify the District prior to commencement as identified in General Condition 8. No additional fee or application is required for the 2nd annual trimming as long as the owner is the applicant originally authorized and the property has not been sold.
Individual Work Authorizations once approved allow for annual renewal upon submission of a fee of $100.00 and notification of commencement to District personnel as identified in General Condition 8. A new application is not required as long as the owner is the applicant originally authorized and property has not been sold. Renewals include allowance for trimming spike rush two (2) times per calendar year with notification of District personnel prior to commencement as identified in General Condition 8.
All Individual or Group Work Authorizations are subject to the Special Conditions as indicated on page 3 of this application.
Group Applications must meet the following General Conditions:

Each Applicant must sign a Work Authorization Application. The Owner's signature acknowledges that they have read the General and Special Conditions of the Work Authorization Application and agree to the terms.
A Group Representative should be designated for coordination of efforts with District personnel. The Group Applicants representative will submit all applications with their corresponding back-up information, answer questions regarding proposed work and be responsible for coordinating the work schedule with the other Group Members. The Group Representative will advise District personnel when the Group will commence their cutting procedures and when the work is complete.
Group Applicants must all be located on the same water body in the same subdivision and in the same general area. Lots do not need to be contiguous to qualify for the reduced Group Application Fee as set forth in paragraph (f). A POA can be considered a single applicant in a Group Application, but shall be required to meet the same qualifications as other Group Applicants.
Group applicants must commence and complete trimming during the same time period to qualify for the reduced rate which includes inspection of the completed work. Maximum time period shall not exceed 60 days.
Trimming methods must be one of the approved methods included in General Condition 5.
Group Application fees are dependent on the number of applicants in the group. Reduced Group Application Fees are as follows: $200.00 1-4 lots, $350.00 for 5-10 lots and $450.00 for 11-15 lots maximum.
The second trimming must include some or all or the same lot owners, lots must be located on the same water body and the work must commence and be complete within the same time period. Any lot Owners in the Group Application not commencing the second trimming with the other members of the Group shall forfeit the second trimming in the referenced calendar year. Any new Owners of lots previously included in the group are required to submit a signed Work Authorization Application to become part of the Group. District personnel must be notified prior to commencement as identified in General Condition 8.	·
Group Annual Renewals include trimming spike rush two (2) times per calendar year with notification of District personnel prior to commencement as identified in General Condition 8.
Renewal of Group Work Authorization applications are similar to Individual Work Authorizations in that they require a renewal fee, but do not require a new application for applicants previously issued Work Authorizations as part of the group. Renewals should include most or all or the same lot owners, lots must be located on the same water body and the work must commence and be complete within the same time period. Reduced Group Application Renewal Fees are as
. follows: $100.00 1-4 lots, $150.00 for 5-10 lots and $200.00 for 11 to 15 lots maximum. Any new Owners oflots previously included in the group are required to submit a signed Work Authorization Application.

APPLICANTS  SIGNATURE:  	

Submitted this  	day of  	,20 		_

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

ENGINEERING:

If CHECKED AND APPROVED BY MEETING HELD
ARCADIS US, INC. DISTRICT ENGINEERS

BY: 	_

BOARD OF SUPERVISORS REVIEWED	AND	APPROVED	AT	BOARD
------------'20_

DATE 	_

Page 4 of4

WETLAND IDENTIFIERS

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LAKE RE	QUIREM	ENT TABLE	

			

			

EXHIBIT Ila

SOUTHERN GROVE CONCEPTUAL REVISION 4 BASIN MAP
PORT ST. LUCIE	FLORIDA

 --	

REQUIRED CONTRIBUTING AREA FOR WETLAND RECHARGE PER BASIN	

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(ACRES)	
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CT78 CE • 211.50 AREA • 1.45Ac C17T CE•21.00 AREA•2.85Ac CTIIO CE•28.l2 AREA•1.1lAc CT81  CE•28.64 AREA•0.61Ac

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EXHIBIT III
SOUTHERN GROVE COMMUNITY DEVELOPMENT BASIN STORAGE ELEVATIONS (NGVD)

Information Obtained from EDC, Inc. Southern Grove Conceptual Revision 4 SFWMD Permit No. 56-02531-P, App. #170515-9, Issued September 20, 2017 User is responsible for verifying validity of information prior to use.

Basin Name	Control EL	Min. Road Crown	Min. Fin. Floor	
A-1	25.50	28.50	30.00	
A-2	25.75	28.75	30.25	
B	25.50	28.50	30.00	
D	26.00	29.00	30.50	
E	25.25	28.25	29.75	
F	27.00	30.00	31.50	
G	27.00	30.00	31.50	
H	26.50	29.50	31.00	
I	27.00	30.00	31.50	
J	26.00	28.74	30.05	
K-1	26.00	29.00	30.36	
K-2	26.00	29.00	30.45	
C-1	23.50		NIA	
C-2	23.50		NIA	
C-3	23.50		NIA	
C-4	23.50		NIA	
C-5	23.50		NIA	
C-6	23.50		NIA	
C-7	23.50		NIA	
C-8	23.50		NIA	
C-9	23.50		NIA	
C-10	23.50		NIA	
PORTION OF SOUTHERN GROVE DRAINAGE DIRECTED THROUGH TRADITION
COMMUNITY DEVELOPMENT PROJECT-PER Tradition Conceptual Model As-Built Update 2017 SFWMD Permit 56-01539-P; Application No.170801-3

Basin Name	Control EL	Min. Road Crown	Min. Fin. Floor	
MXD-1	25.50	28.50	30.00	
MXD-2	24.06	27.15	29.50	
MXD-3	23.36	27.15	29.50	
MXD-4	23.50	27.15	29.50	
BC-03F-N	20.20		NIA	
BC-03G	20.20		NIA	
BC-03H	20.20		NIA	

EXHIBIT IV

BILL OF SALE ABSOLUTE

Community Infrastructure

KNOW ALL MEN BY THESE PRESENTS that 	_
("Transferor"), for and in consideration of the sum of Ten and No/l00s Dollars ($10.00), lawful money of the United States, to it paid by Southern Grove Community Development District No. 1, a community development district created pursuant to Chapter 190, Florida Statutes ("District No. 5"), acting for itself and each of the other "Districts," as defined in the Amended and Restated District Development Interlocal Agreement dated as of July 9, 2013, wherein District No. 1 has been delegated responsibility to act on behalf of all of the Districts in matters relating to certain infrastructure improvements, the receipt of which is hereby acknowledged, has granted, bargained, sold, transferred, and delivered, and by these presents does grant, bargain, sell, transfer, and deliver unto District No. 5, its legal representatives, and assigns, the improvements described in Schedule 1 attached hereto the "Transferred Improvements" for the use and benefit of the District(s) in which such Transferred Improvements are located.

TO HAVE AND TO HOLD the same unto District No. 1, its legal representatives, and assigns forever.

AND the Transferor does, for itself and its legal representatives and assigns, covenant to and with District No. 5, its legal representatives and assigns, that it is the lawful owner of the Transferred Improvements; that the Transferred Improvements are free from all encumbrances except as specified herein; that it has good right to sell the Transferred Improvements; and that it will warrant and defend the sale of the Transferred Improvements unto District No. 5, its legal representatives and assigns, against the lawful claims and demands of all persons whomsoever.

IN WITNESS WHEREOF, the Developer has caused these presents to be executed this _
 		day of 		20_.

TRANSFEROR:

Attest:

By:	_

Print Name 	_ Secretary

Print Name 	_
Title-------------
(Corporate Seal)

STATE OF FLORJDA COUNTY OF 		_

The foregoing instrument was acknowledged before me this_ day of 		, 20 	
by 	and 	_
and Secretary, respectively, of 		_ They are D personally know to me, or D have produced 	as identification and D did D did not take and oath
[Notary Seal]		 	 Notary Public-State of Florida

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

Print Name
My commission expires:

SCHEDULE 1 TO BILL OF SALE

[Description of Transferred Improvements to be turned over to the District along with Associated Costs]

EXHIBITV

ASSUMPTION AND INDEMNITY AGREEMENT

THIS AGREEMENT is entered into this_ day of 	,20_, by and between Southern Grove Community Development District No. 1, a community development district orga­ nized and existing pursuant to Chapter 190, Florida Statutes ("District No. 1"), and
 	,a	("Applicant").

WHEREAS, District No. 1, Southern Grove Community Development District No. 2 ("Dis­ trict No. 2"), Southern Grove Community Development District No. 3 ("District No. 3"), Southern Grove Community Development District No. 4 ("District No. 4"), Southern Grove Community De­ velopment District No. 5 ("District No. 5"), and Southern Grove Community Development District No. 6 ("District No. 6" and, collectively with District No. 1, District No. 2, District No. 3, District No. 4, and District No. 5, the "Districts"), have been established as community development districts under Chapter 190, Florida Statutes.

WHEREAS, to facilitate the financing, construction, acquisition, operation, and maintenance of community-wide infrastructure for the mixed use development of regional impact currently known as ASouthern Grove@ that is located within the Districts, and to better assure compliance with the development order pertaining to Southern Grove as it relates to such community infrastructure, the Districts have entered into a Second Amended and Restated District Development Interlocal Agree­ ment dated as of July 9, 2013, and recorded at Official Records Book 3539, Pages 672-713, of the Public Records of St. Lucie County, Florida (ADistrict Interlocal Agreement@).

WHEREAS, pursuant to the District Interlocal Agreement, the Districts have delegated to District No. 1 the power and authority to act on behalf of all the Districts to finance, acquire, con­ struct, operate, and maintain Community Infrastructure (as defined in the District Interlocal Agree­ ment) serving all of the Districts, and to operate and maintain certain District Infrastructure (as de­ fined in the District Interlocal Agreement), including but not limited to the power to administer, op­ erate, and maintain the stormwater system ("System") serving the lands within Southern Grove.

WHEREAS, District No. 1 has adopted a Policies and Procedures Manual ("Manual") that includes, among other matters, procedures governing the acceptance of qualified facilities for trans­ fer of operation and maintenance responsibility to District No. 1, and the incorporation of such facili­ ties into the System.

WHEREAS, the Applicant has filed an application in accordance with Section 5 of the Man­ ual ("Application") seeking the acceptance by District No. 1 of certain lakes or other water bodies constructed or installed within Southern Grove (collectively, the "Application Lakes"), as listed in the attached Schedule A by lake or pond designation.

WHEREAS, certain of the Application Lakes contain more than 100 linear feet of bank that does not meet the slope construction criteria set forth in the Manual; these lakes ("Non-Compliant Lakes") are listed in Part 2 of the attached Schedule A.

WHEREAS, for the Non-Compliant Lakes, the Manual provides that the Applicant shall pay a slope maintenance fee to compensate District No. 1 for the substantial increased repair or rehabili­ tation costs that may be necessary as a result of the non-compliant slopes, which fee is calculated as set forth in Part 2 of the attached Schedule A.

WHEREAS, the Manual further provides that although at least a portion of any required Slope Maintenance Fee must be paid in cash ("Cash Amount"), payment of the balance ("Secured Amount") may be assured by provision of an indemnification agreement secured by a special assessment on real property located within Southern Grove.

WHEREAS, trne and correct calculations of the Cash and Secured Amount portions of the Slope Maintenance Fee due :from the Applicant in consideration of the requested acceptance by District No. 1 of the Non-Compliant Lakes are also set forth in Part 2 of the attached Schedule A.

WHEREAS, the Applicant has identified certain real property within Southern Grove ("Se­ curing Property") on which a special assessment may be levied for the purpose of securing payment of all or any portion of the Secured Amount; a description of the Securing Property is set forth in the attached Schedule B.

NOW, THEREFORE, in consideration of the covenants, conditions, and premises set forth herein, the parties agree as follows:

Non-Compliant Lakes; Slope Maintenance Fee; Special Assessment. The Appli- cant acknowledges and agrees that (a) each of the Non-Compliant Lakes identified in Part 2 of Schedule A does not meet the slope construction criteria set forth in the Manual, (b) in order for Dis­ trict No. 1 to accept operation and maintenance responsibility for all of the Application Lakes, a Slope Maintenance Fee is due from the Applicant calculated as set forth in Part 2 of Schedule A, and
(c) in order to secure payment of the Secured Amount, the Applicant agrees and consents to the levy of a special assessment on the Secured Property in the full sum of the Secured Amount.

Assumption of Obligation and Liability for Secured Amount and for Costs. The Applicant assumes and shall fulfill all payment and other obligations, liabilities, and responsibilities for the Secured Amount and other expenses due as provided in this Agreement, including any future amendment or modification hereof, and shall reimburse District No. 1 for any and all expenses in­ curred as a result of the entry into and performance under this Agreement, for so long as this Agree­ ment is in effect.

The Applicant shall advance to District No. 1 payment of all expenses that are or may become due as provided in this Agreement, which expenses shall include but not be limited to (i) all costs of collecting the Secured Amount, whether through the uniform method of tax collec­ tion as provided in Section 197.3631, Florida Statutes, or by direct assessment under Chapter 170, Florida Statutes, (b) all costs incurred by District No. 1 in levying the securing special assessment.

If District No. 1 incurs any expense to repair or rehabilitate the bank slope of any of the Application Lakes identified in Schedule A, Parts 1 and 2, District No. 1 shall notify the Applicant of all costs incurred in undertaking such repair or rehabilitation. The Applicant shall have thirty (30) days from receipt of such notice to pay to District No. 1 the amount so incurred. If the Applicant does not promptly pay the amount due, District No. 1 shall initiate and complete such measures as necessary to levy a special assessment on the Secured Property in a sum not exceeding the Secured Amount.

Notwithstanding any other provision of the Manual or this Agreement, in the event District No. 1 is required to repair or rehabilitate the bank slope of any of the Application Lakes identified in Schedule A, Parts 1 and 2, District No. 1 shall first require payment from the Ap­ plicant under this Agreement, and shall not be required to use any portion of the Cash Amount of the Slope Maintenance Fee until the Secured Amount is fully paid in accordance with this Agreement.

Indemnification. The Applicant agrees to indemnify and save District No. 1 harm- less from and against any and all claims, suits, damages, liabilities, or causes of action arising out of, or related to, or in connection with the performance or nonperformance of any provision of this Agreement, including any future amendment or modification hereof, including from and against any order,judgment, or decree that may be entered against District No. 1 on or by reason of this Agree­ ment, and from and against all costs, attorneys' fees, expenses, suits incurred in and about the defense of any such claim, and the investigation thereof.

Consents to Special Assessment. The Applicant shall execute or cause to be execut- ed, in recordable form, such consents to the special assessment as District No. 1 shall reasonably re­ quire, including but not limited to consents from all record owners of the Securing Property, and all mortgagees holding liens on the Securing Property.

Notices. All notices or other communications under this Agreement shall be in writ- ing and shall be deemed duly given if delivered in person or sent by certified mail return receipt re­ quested and addressed as follows:

If to District No. 1:

Fishkind & Associates, Inc. District Manager
Southern Grove Community Development District No.1
10807 S.W. Tradition Square Port St. Lucie, Florida 34987

With a copy to:

Daniel B. Harrell Attorney
Southern Grove Community Development District No. 1
1600 S. Fed. Hwy., Suite 200 Foti Pierce, Florida 34950

If to the Applicant:	With a copy to:

Term. This Agreement shall remain in effect for a period of five (5) years from the later of (a) the date of execution by the parties, (b) the date District No. 1 last incurred any expense to repair of rehabilitate the slope of any of the Application Lakes identified in Schedule A, Parts 1 and 2, or (c) the date District No. I last received payment of any amount due from the Applicant un­ der this Agreement.

Cancellation of Special Assessment Upon Termination. Upon termination of this Agreement, District No. 1 shall cancel the special assessment levy on the Securing Property and pro­ vide written verification of such cancellation to the Applicant.

Prevailing Party. If it should become necessary for either party to resort to legal ac- tion to enforce any provision of this Agreement, the non-prevailing party shall pay all reasonable le­ gal fees and other expenses incurred by the prevailing party, including but not limited to attorney's fees of in-house and outside counsel at all judicial levels.

Jury Waiver. The parties hereby knowingly, irrevocably, voluntarily, and intention- ally waive any right to a trial by jury in respect of any action, proceeding, or counterclaim based on this Agreement or arising out of, under, or in connection with this Agreement or any document or instrument executed in connection with this Agreement, or any course of conduct, course of dealing, statement (whether oral or written), or action of any party to this Agreement. This provision is a ma­ terial inducement for the parties entering into this Agreement.

Force Majeure. Each party shall give notice promptly to the other of the nature and extent of any event of force majeure claimed to delay or prevent performance under this Agreement.

Further Actions. Each party shall take such further actions to execute, file, record, publish, and deliver such additional certificates, instruments, agreements, and other documents as the other party may, from time to time, reasonably require to accomplish the purposes of this Agreement.

Binding Effect. This Agreement shall inure to the benefit of, and be binding upon and enforceable by, the parties and their respective successors and permitted assigns.

Interpretation; Governing Law; Venue. This Agreement shall be interpreted as a whole unit, and section headings are for convenience only. All interpretations shall be governed by and construed in accordance with the laws of the State of Florida. Each party has had ample oppor­ tunity to seek the advice of legal counsel prior to entering this Agreement, which shall not be con­ strued against the party responsible for drafting the instrument. In the event it is necessary for either party to initiate legal action regarding this Agreement, venue shall be in the Nineteenth Judicial Cir­ cuit, in and for St. Lucie County, Florida, for claims under state law, and in the Southern District of Florida for claims justiciable in federal court.

Indulgence Not Waiver. The indulgence of either party with regard to any breach or failure to perform any provision of this Agreement shall not be deemed to constitute a waiver of the provision or any portion of this Agreement, either at the time the breach or failure occurs, or at any time throughout the term of this Agreement.

Severability. In the event any of the provisions of this Agreement is deemed to be invalid or unenforceable, the validity and enforceability of the remaining provisions of this Agree­ ment shall not be affected.

Survival. The covenants, warranties, representations, indemnities, and undertakings of the parties that create obligations extending beyond the term of this Agreement shall survive the expiration or termination of this Agreement regardless of the reason for such expiration or termina­ tion.

Execution in Counterparts. This Agreement may be executed in counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this Agreement physically to form one instrument.

No Third Party Beneficiary. This Agreement does not confer any right or obligation enforceable by a third party. Nothing in this Agreement shall be construed as consent by an agency or subdivision of the State of Florida to be sued by a third party in any matter arising out of any con­ tract.

Authority to Contract. Each party warrants to the other that the warranting party has secured due authorization for the execution and delivery of this Agreement by the appropriate body or official, has complied with all requirements oflaw for such execution, and has full power and au­ thority to comply with and perform under the terms and provisions of this Agreement.

Entire Agreement. This Agreement constitutes the entire Agreement between the par- ties with respect to the subject matter and supersedes all prior oral or written agreements between the parties with respect to such subject. This Agreement may only be amended by written document, property author­ ized, executed, and delivered by the parties.

*	*	*

IN WITNESS WHEREOF, the parties have caused the execution of this Agreement by their duly authorized officials as of the date first above written.

DISTRICT NO. 1:

ATTEST:

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT NO. 1

 	   BY:  	
Print   Name: -------------
Title:     ----------------

APPLICANT:

ATTEST:	 	

 		BY:  	
Print   Name: -------------
Title:     ----------------
*	*	*

SCHEDULE A TO ASSUMPTION AND INDEMNITY AGREEMENT

APPLICATION LAKES

Part 1. Lakes With Bank Slopes Compliant With Manual Criteria

Lake/Pond	LF Outside Criteria		Fee/LF	 	Fee Amount
DNA	DNA
DNA	DNA
DNA	DNA
DNA	DNA
DNA	DNA
DNA	DNA

Part 2. Non-Compliant Lakes-Slope Maintenance Fees

Lake/Pond	LP Outside Criteria	Fee/LP	Total Fee*	Cash Amt**	Secured
$40	$	$	$

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40

$40	 		 	
TOTALS	$	$	$

*Minimum $10,000 per lake

**Greater of (i) ten percent (10%) of Total Fee or (ii) $7,500

SCHEDULE B TO ASSUMPTION AND INDEMNITY AGREEMENT

DESCRIPTION OF SECURING PROPERTY

EXHIBIT VI

WARRANTY FOR TRANSFERRED IMPROVEMENTS

Community Infrastructure

FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, 	_
(Developer) warrants to the Southern Grove Community Development District No. 1 (District No. 1) that the Transferred Improvements as defined in the Improvement Acquisition Agreement
Phase Community Infrastructure, between the Developer and District No. 1, dated as of 		_
----- 20 		and as more particularly described in the attached Schedule 1, are
free from any defect, whether patent or latent, in design, manufacture, construction, workmanship, and materials. The Developer agrees to indemnify and hold District No. 1 harmless from any claim, loss, damage, or other expense whatsoever, including attorney's fees, that District No. 1 may suffer as a result of the failure of the Transferred Improvements to be as warranted. This warranty shall expire twelve (12) months from the date hereof.

In the event any defect, malfunction, or failure, not caused by District No. 1's misuse or damage, occurs during the warranty period, the Developer will correct the defect, malfunction, or failure without any expense, cost, or charge to District No. 1. Such correction will consist of repair to the defective item to make it operational, or if such item cannot be repaired or it is not commercially practicable to do so, then at the Developer's option, the item may be replaced. If, after ten (10) days' written notice, the Developer fails to proceed promptly to comply with the terms of this warranty, District No. 1 may have the defect, malfunction, or failure corrected and the Developer will be liable for all expenses incurred.

The warranty set forth herein is cumulative and shall not exclude or affect the operation of any other warranty or guaranty provided by law. Nothing herein shall relieve the Developer of responsibility to third parties for negligence or for any defect in design, manufacture, construction, workmanship, and materials as otherwise provided by law.

IN WITNESS WHEREOF, the Developer has caused this instrument to be executed by its duly authorized agents, and its corporate seal affixed hereto, this 	day of 	_

Attest:

By: 	_

Print Name---------

(Developer)
By: 	_ Print Name---------

Secretary

Title	_

(Corporate Seal)

*	*	*

STATE OF FLORIDA COUNTY OF 		_

The forgoing instrument was acknowledged before me this 		day of 	_
20 	, by 	and 	_
 	 and Secretary, respectively, of 	_
 	.They are personally known to me, or have produced  	_

---

as identification and did not take an oath.

---------

[Notary Seal]		Notary Public-State of Florida Print Name
My commission expires 	_

*	*	*

ACCEPTANCE OF WARRANTY

The above Warranty is here by accepted this 		day of 	_

Attest: DEVELOPMENT

 	 Print Name:---------
Assistant Secretary

SOUTHERN GROVE COMMUNITY DISTRICT NO. 1
By: 	_
Chairman

(Seal)
*	*	*

STATE OF FLORIDA COUNTY OF 		_

The foregoing instrument was acknowledged before me this 	day of 		_
 	20 	by 	and 	,
Chairman and Assistant Secretary, respectively, of the Southern Grove Community Development District No. 1. They are personally known to me, or have produced 	_
-----as identification and did not take an oath.
[Notary Seal]	 	 Notary Public-State of Florida
Print     Name------------
My commission expires. 	_

SCHEDULE 1 TO WARRANTY FOR TRANSFERRED IMPROVEMENTS

[Description of Transferred Community Infrastructure Improvements]

SOUTHERN GROVE COMMUNITY DEVELOPMENT DISTRICT
Nos. 1-6

Statement of Financial Position

Income Statement Budget to Actual Comparison
For the period of 10/1/2017 Through 4/31/2018
Period	7
Fund: (001) General Fund
Year To Date
SG1	SG2	SG3	SG4	SGS	SG6	SG1-6 Total	YTDBudget	FY18Budget
Revenues

On-Roll Assessments	$177,538.95	$14,151.08	$14,151.08	$14,151.08	$131,305.74	$14,151.08	$365,449.01	$287,618.33	$493,060.00	
Estoppel Fees	450.00						450.00			
Engr Rev Fees	7,090.80						7,090.80			
Other Income & Other Financing Sources	0.00	0.00	0.00	0.00	289.00	0.00	289.00			
Net Revenues	$185,079.75	$14,151.08	$14,151.08	$14,151.08	$131,594.74	$14,151.08	$373,278.81	$287,618.33	$493,060.00	

Supervisor Fees	$299.47	$299.47	$299.47	$299.47	$502.65	$299.47	$2,000.00	$2,800.00	$4,800.00	
Trustee Services	0.00	0.00	0.00	0.00	6,369.38	0.00	6,369.38	4,083.33	7,000.00	
Management	6,106.12	6,106.12	6,106.12	6,106.12	13,569.40	6,106.12	44,100.00	44,100.00	75,600.00	
Field Management					25,666.69		25,666.69	25,666.67	44,000.00	
Engineering	4,491.17	4,491.17	4,491.17	4,491.17	4,491.30	4,491.17	26,947.15	19,250.00	33,000.00	
Dissemination Agent					0.00		0.00	2,333.33	4,000.00	
District Counsel	2,216.22	2,216.22	2,216.22	2,216.22	2,216.32	2,216.22	13,297.42	19,250.00	33,000.00	
Financial Advisor	0.00	0.00	0.00	0.00	20,000.00	0.00	20,000.00	23,333.33	40,000.00	
Audit	5,000.00	0.00	0.00	0.00	6,200.00	0.00	11,200.00	18,083.33	31,000.00	
Travel and Per Diem	8.81	8.81	8.81	8.81	8.85	8.81	52.90	577.50	990.00	
Telephone	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.50	150.00	
Postage & Shipping	3.39	3.39	3.39	3.39	3.48	3.39	20.43	4,812.50	8,250.00	
Copies	190.53	190.53	190.53	190.53	190.61	190.53	1,143.26	875.00	1,500.00	
Legal Advertising	70.00	70.00	70.00	70.00	70.00	70.00	420.00	2,625.00	4,500.00	
Bank Fees								145.83	250.00	
Miscellaneous	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23,362.50	40,050.00	
Meeting Room	65.37	65.37	65.37	65.37	65.44	65.37	392.29	560.00	960.00	
Office Suppfies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	180.00	
Web Site Maintenance	525.00	525.00	525.00	525.00	875.00	525.00	3,500.00	3,500.00	6,000.00	
Dues, Licenses, and Fees	175.00	175.00	175.00	175.00	175.00	175.00	1,050.00	612.50	1,050.00	
Security					3,038.00		3,038.00	3,791.67	6,500.00	
Electric					8,113.97		8,113.97	17,500.00	30,000.00	
General Liability & Property	4,410.00				8,156.00		12,566.00	7,595.00	13,020.00	
Fountain Maintenance					0.00		0.00	1,458.33	2,500.00	
Building Maintenance					1,180.80		1,180.80			
Irrigation					0.00		0.00	6,860.00	11,760.00	
Irrigation Parts					1,729.14		1,729.14	1,166.67	2,000.00	
Lake Maintenance					1,920.00		1,920.00	3,500.00	6,000.00	
Landscaping Maintenance & Material					21,854.00		21,854.00	40,833.33	70,000.00	
Contingency					4,322.07		4,322.07	7,583.33	13,000.00	
Hydrilla Control					0.00		0.00	1,166.67	2,000.00	
Pest Control					500.00		500.00	0.00		
Streetlights					173.62		173.62	0.00		
Total Expenses	$23,561.08	$14,151.08	$14,151.08	$14,151.08	$131,391.72	$14,151.08	$211,557.12	$287,618.33	$493,060.00	
Total Expenses	$23,§61.08	$14,151.08	$14,151.08	$1 151.08	i131,391.72	$14,151.08	$211,557.12	$287,618.33	$493,060.00	
Net Income (Loss)	$161,518.67	$0.00	$0.00	$0.00	$203.02	so.co	$161,721.69	$0.00	$0.00	

4/25/18	Southern Grove CDD #1
11:27:38AM	Statement of Financial Position
(Columnar Landscape)
As of4/30/2018

General Fund	Bond Fund	Construction	Enterprise	Total
Fund	Fund

Assets

Current Assets
General Checking Account	$1,378,073.36				$1,378,073.36	
Due From Other Governmental Units	335.98				335.98	
Total CurrentAssets	$1,378,409.34	$0.00	$0.00	$0.00	$1,378,409.34	

--

Total Assets	$1,378,409.34	$0.00	--	$0.00	$0.00	$1,378,409.34

Liabilities and Net Assets
Current Liabilities
Due To Other Governmental Units	$610,923.78	$610,923.78
Deposits - Engr Deposit	92,096.90	92,096.90
Deferred Revenue-SAD	254,087.39	254,087.39
Due to Developer	53,335.58	53,335.58

Total Current Liabilities	$1,010,443.65	$0.00	$0.00	$0.00	$1,010,443.65

Total Liabilities	$1,010,443.65	$0.00	$0.00	$0.00	$1,010,443.65

NetAssets - General Government	$206,447.02	$206,447.02	
Current Year NetAssets- General Government	161,518.67	161,518.67	

Net Assets

Total NetAssets	$367-,9-65-.69	$0.00	$0.00	$0.00	$367,965.69
Total Liabilities and Net Assets	$1,378,409.34	$0.00	$0.00	$0.00	$1,378,409.34

4/25/18	Southern Grove CDD #1
11:28:43AM	Statement of Activities (YTD) (Columnar, By SubType Landscape)
As of4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
 	Fund	
Revenues	

On-Roll Assessments	$177,538.95	$177,538.95	
Estoppel Fees	450.00	450.00	
Engineering Revenue Fees	7,090.80	7,090.80	
Total Revenues	$185,079.75	$0.00	$0.00	$0.00	$185,079.75

Expenses

Supervisor Fees	$299.47	$299.47	
Management	6,106.12	6,106.12	
Engineering	4,491.17	4,491.17	
District Counsel	2,216.22	2,216.22	
Audit	5,000.00	5,000.00	
Travel and Per Diem	8.81	8.81	
Postage & Shipping	3.39	3.39	
Copies	190.53	190.53	
Legal Advertising	70.00	70.00	
Meeting Room	65.37	65.37	
Web Site Maintenance	525.00	525.00	
Dues, Licenses, and Fees	175.00	175.00	
Insurance	4,410.00	4,410.00	
Total Expenses	$23,561.08	$0.00	$0.00	$0.00	$23,561.08

Other Revenues (Expenses) & Gains /Losses)

Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.00	$0.00	$0.00	
Change In Net Assets	$161,518.67	$0.00	$0.00	$0.00	$161,518.67	

Net Assets At Beginning Of Year	
$206,447.02	
$0.00	
$0.00	
$0.00	
$206,447.02	

Net Assets At End Of Year	

$367,965.69	

$0.00	

$0.00	

$0.00	

$367,965.69	

4/25/18	Southern Grove COD #1
11:29:41 AM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018

	Current Period				Year To Date		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	

Revenues
On-Roll Assessments	$105,578.68	$3,537.92	$102,040.76	2884.2 %	$177,538.95	$24,765.44	$152,773.51	616.9 %	
Estoppel Fees	0.00	0.00	0.00	0.0	450.00	0.00	450.00	0.0	
Engineering Revenue Fees	0.00	0.00	0.00	0.0	7,090.80	0.00	7,090.80	0.0	
Net Revenues	$105,578.68	$3,537.92	$102,040.76	2884.2 %	$185,079.75	$24,765.44	$160,314.31	647.3 %	
General & Administrative Ex11enses									
Supervisor Fees	$55.38	$66.67	$1129	16.9 %	$299.47	$466.69	$167.22	35.8 %	
Management	872.30	875.00	2.70	0.3	6,106.12	6,125.00	18.88	0.3	
Engineering	2,011.15	458.33	(1,552.82)	(338.8)	4,491.17	3,208.31	(1,282.86)	(40.0)	
District Counsel	619.58	458.33	(161.25)	(35.2)	2,216.22	3,208.31	992.09	30.9	
Audit	0.00	416.67	416.67	100.0	5,000.00	2,916.69	(2,083.31)	(71.4)	
Travel and Per Diem	0.00	13.75	13.75	100.0	8.81	96.25	87.44	90.8	
Telephone	0.00	2.08	2.08	100.0	0.00	14.56	14.56	100.0	
Postage & Shipping	0.54	4.17	3.63	87.1	3.39	29.19	25.80	88.4	
Copies	74.22	20.83	(53.39)	(256.3)	190.53	145.81	(44.72)	(30.7)	
Legal Advertising	0.00	62.50	62.50	100.0	70.00	437.50	367.50	84.0	
Bank Fees	0.00	20.83	20.83	100.0	0.00	145.81	145.81	100.0	
Miscellaneous	0.00	666.67	666.67	100.0	0.00	4,666.69	4,666.69	100.0	
Meeting Room	27.54	13.33	(14.21)	(106.6)	65.37	93.31	27.94	29.9	
Office Supplies	0.00	2.50	2.50	100.0	0.00	17.50	17.50	100.0	
Web Site Maintenance	75.00	75.00	0.00	0.0	525.00	525.00	0.00	0.0	
Dues, Licenses, and Fees	0.00	14.58	14.58	100.0	175.00	102.06	(72.94)	(71.5)	
Insurance	0.00	366.68	366.68	100.0	4,410.00	2,566.76	(1,843.24)	(71.8)	
Total General & Administrative Expenses	$3,735.71	$3,537.92	$(197.79)	(5.6)%	$23,561.08	$24,765.44	$1,204.36	4.9 %	

Total Expenses	$3,735.71	$3,537.92	$(197.79)	(5.6)%	$23,561.08	$24,765.44	$1,204.36	 	4.9 %
Net Income (Loss)	$101,84J.97	$0.00	$101,842.97	0.0 %	$161,518.67	$0.00	$161,518.67	0.0 %

4/25/18	Southern Grove CDD #1	Page: 1	
11:31:48AM	GL Entry Report - Batch Order
Year. All / Date: Greater Than or Equal To 4/1/2018		

	·-		
4450	04/04/18	1024		001-101-0000-00-01	Cash Disbursement FISH	$0.00	$10,730.77	-$10,730.77	
4451	04/04/18	1024		001-202-0000-00-01	Cash Disbursement FISH	$10,730.77	$0.00	$0.00	
4452	04/04/18	1025		001-101-0000-00-01	Cash Disbursement FPL	$0.00	$1,999.21	-$1,999.21	
4453	04/04/18	1025		001-202-0000-00-01	Cash Disbursement FPL	$1,999.21	$0.00	$0.00	
4454	04/04/18	1026		001-101-0000-00-01	Cash Disbursement GONAN	$0.00	$3,452.25	-$3,452.25	
4455	04/04/18	1026		001-202-0000-00-01	Cash Disbursement GONAN	$3,452.25	$0.00	$0.00	
4456	04/04/18	1027		001-101-0000-00-01	Cash Disbursement ROWLE	$0.00	$200.00	-$200.00	
4457	04/04/18	1027		001-202-0000-00-01	Cash Disbursement ROWLE	$200.00	$0.00	$0.00	
4458	04/04/18	1028		001-101-0000-00-01	Cash Disbursement REILLY	$0.00	$200.00	-$200.00	
4459	04/04/18	1028		001-202-0000-00-01	Cash Disbursement REILLY	$200.00	$0.00	SO.OD	
4460	04/04/18	1029		001-101-0000-00-01	Cash Disbursement TIAM	$0.00	$342.00	-$342.00	
4461	04/04/18	1029		001-202-0000-00-01	Cash Disbursement TIAM	$342.00	$0.00	$0.00	
4462	04/04/18	1030		001-101-0000-00-01	Cash Disbursement VERTEX	$0.00	$731.10	-$731.10	
4463	04/04/18	1030		001-202-0000-00-01	Cash Disbursement VERTEX	$731.10	$0.00	$0.00	
4464	04/04/18	1031		001-101-0000-00-01	Cash Disbursement VICTOR	$0.00	$217.00	-$217.00	
4465	04/04/18	1031		001-202-0000-00-01	Cash Disbursement VICTOR	$217.00	$0.00	$0.00	
4466	04/04/18	1032		001-101-0000-00-01	Cash DisbursementAUSTIN	$0.00	$4,424.66	-$4,424.66	
4467	04/04/18	1032		001-202-0000-00-01	Cash DisbursementAUSTIN	$4,424.66	$0.00	$0.00	
					BATCH 743 TOTALS:	$22,296.99	$22,296.99	$0.00	
BATCH:	744	JOURNAL: AP	STATUS: Posted	PERIO·-D:	2018 -  7	C EA D: 04/06/1_8	J\_M ··-				
4468	04/06/18	894320	001-202-0000-00-01		Feb2018 Engr Services	$0.00	$5,554.50	-$5,554.50	
4469	04/06/18	894320	001-051-3000-31-04		Feb2018 Engr Services	$5,554.50	$0.00	$0.00	
4470	04/06/18	INV-0000207669	001-202-0000-00-01		SG April 2018 Landscape	$0.00	$3,122.00	-$3,122.00	
4471	04/06/18	INV-0000207669	001-053-9000-46-09		SG April 2018 Landscape	$3,122.00	$0.00	$0.00	
4472	04/06/18	033118	001-202-0000-00-01		March2018 DistAtfy	$0.00	$3,717.50	-$3,717.50	
4473	04/06/18	033118	001-051-3000-31-08		March2018 DistAtfy	$3,717.50	$0.00	$0.00	
					BATCH 744 TOTALS:	$12,394.00	$12,394.00	$0.00	

Entry#	Date	Document	Job		Account			Description	Debits	Credits	Balance BATCH:   743		JOURNAL:   CD		STATUS:   Posted	PERIOD:	2018-   7	CREATED: 04/04118 by AM

--

BATCH:    745	JOURNAL:   CD	STATUS:   Posted	PERIOD:	2018-  7	CREATED: 04106/18 by AM
·-    -·
4474	04/06/18   1033	001-101-0000-00-01	Cash DisbursementARCAD	$0.00	$5,554.50	-$5,554.50
4475	04/06/18   1033	001-202-0000-00-01	Cash DisbursementARCAD	$5,554.50	$0.00	$0.00
4476	04/06/18   1034	001-101-0000-00-01	Cash Disbursement GONAN	$0.00	$3,717.50	-$3,717.50
4477	04/06/18   1034	001-202-0000-00-01	Cash Disbursement GONAN	$3,717.50	$0.00	$0.00
4478	04/06/18   1035	001-101-0000-00-01	Cash DisbursementAUSTIN	$0.00	$3,122.00	-$3,122.00
4479	04/06/18   1035	001-202-0000-00-01	Cash DisbursementAUSllN	$3,122.00	$0.00	$0.00

BATCH 745 TOTALS:	$12,394.00	$12,394.00	$0.00

BATCH:	746	JOURNAL:	JE	STATUS: --Posted	PERIOD:	2018 -  7	CREATED: 04106/18 by AM		
4480	04/30/18	TxRv 3/29/18		001-101-0000-00-01		TxRv 3/29/18	$86,485.83	$0.00	$86,485.83	
4481	04/30/18	TxRv 3/29/18		001-032-5200-00-01		TxRv 3/29/18	$0.00	$13,208.42	$73,277.41	

-

4/25/18	Southern Grove CDD #1	Page:2
11:31:48AM	GL Entry Report - Batch Order

Entry#	Date	Document		Job	Account		Description	Debits	Credits	Balance	
BATCH:	746	JOURNAL:	JE		STATUS: Posted	PERIOD:	2018- 7	CREATED: 04/06/18 by AM			(CONTINUED)	
4482	04/30/18	TxRv 3/29/18		001-208-0000-00-01		TxRv 3/29/18	$0.00	$73,277.41	$0.00	
						BATCH 746 TOTALS:	$86,485.83	$86,485.83	$0.00	
BATCH:	747	JOURNAL:	AP	STATUS: Posted	PERIOD:	2018- 7	C: TE[): 04/1 /1 y AM				
4483	04/13/18	041018		001-202-0000-00-01		April 10, 2018 Board Meeting	$0.00	$200.00	-$200.00	
4484	04/13/18	041018		001-051-1000-13-01		April 10, 2018 Board Meeting	$200.00	$0.00	$0.00	
4485	04/13/18	041018		001-202-0000-00-01		April 10, 2018 Board Meeting	$0.00	$200.00	-$200.00	
4486	04/13/18	041018		001-051-1000-13-01		April 10, 2018 Board Meeting	$200.00	$0.00	$0.00	
4487	04/13/18	041318		001-202-0000-00-01		FY18 TxCollector Postage	$0.00	$137.02	-$137.02	
4488	04/13/18	041318		001-032-5200-00-01		FY18 TxCollector Postage	$137.02	$0.00	$0.00	
						BATCH 747 TOTALS:	$537.02	$537.02	$0.00	
BATCH:	748	JOURNAL:	CD	STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/13/18 by AM				
4489	04/13/18	1036		001-101-0000-00-01		Cash Disbursement ROWLE	$0.00	$200.00	-$200.00	
4490	04/13/18	1036		001-202-0000-00-01		Cash Disbursement ROWLE	$200.00	$0.00	$0.00	
4491	04/13/18	1037		001-101-0000-00-01		Cash Disbursement REILLY	$0.00	$200.00	-$200.00	
4492	04/13/18	1037		001-202-0000-00-01		Cash Disbursement REILLY	$200.00	$0.00	$0.00	
4493	04/13/18	1038		001-101-0000-00-01		Cash Disbursement TAXCOL	$0.00	$137.02	-$137.02	
4494	04/13/18	1038		001-202-0000-00-01		Cash Disbursement TAXCOL	$137.02	$0.00	$0.00	
						BATCH 748 TOTALS:	$537.02	$537.02	$0.00	
BATCH:	749	JOURNAL:
--·      -	JE	STATUS: Posted	PERIOD:	2018-  7	CR_!:ATE[): 04/13/18 by AM				
4495	04/30/18	TxColl Ltr		001-133-0000-00-01		St Lucie Co.TxColletor Postage	$85.98	$0.00	$85.98	
4496	04/30/18	TxColl Ltr		001-032-5200-00-01		St Lucie Co.TxColletor Postage	$0.00	$85.98	$0.00	
						BATCH 749 TOTALS:	$85.98	$85.98	$0.00	
BATCH:	750	JOURNAL:	JE	STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/17/18 by AM				
4499	04/30/18	TxRv4/5/18		001-101-0000-00-01		TxRv4/5/18	$133,210.83	$0.00	$133,210.83	
4500	04/30/18	TxRv4/5/18		001-032-5200-00-01		TxRv4/5/18	$0.00	$121,586.66	$11,624.17	
4501	04/30/18	TxRv4/5/18		001-208-0000-00-01		TxRv4/5/18	$0.00	$11,624.17	$0.00	
						BATCH 750 TOTALS:	$133,210.83	$133,210.83	$0.00	
BATCH:	751	JOURNAL:	AP		STATUS: Posted	PERIOD:	2018-  7	CREATED: _04/17/18 by AM_				
				-··					
4502	04/17/18	22534	001-202-0000-00-01		Aptil2018 Mgmt Fees & Reimb Exp	$0.00	$11,005.57	-$11,005.57	
4503	04/17/18	22534	001-051-3000-31-02		April2018 Mgmt Fee	$6,300.00	$0.00	-$4,705.57	
4504	04/17/18	22534	001-051-3000-31-03		April2018 Field Mgmt Fees	$3,666.67	$0.00	-$1,038.90	
4505	04/17/18	22534	001-051-3000-49-11		Apri12018 Web Hosting	$500.00	$0.00	-$538.90	
4506	04/17/18	22534	001-051-3000-42-01		April2018 Postage	$3.29	$0.00	-$535.61	
4507	04/17/18	22534	001-051-3000-47-01		April2018 Copies & Binding	$445.37	$0.00	. -$90.24	
4508	04/17/18	22534	001-051-3000-49-05		April2018 Meeting Supply	$9024	$0.00	$0.00	
4509	04/17/18	041018-02022	001-202-0000-00-01		16435-02022	$0.00	$2,390.40	-$2,390.40	
4510	04/17/18	041018-02022	001-053-1000-43-01		16435-02022	$2,390.40	$0.00	$0.00	

Year: All / Date: Greater Than or Equal To 4/1/2018

-      --

---    -   --

4/25/18						Southern Grove CDD #1			Page:3	
11:31:48AM					
Year. All	GL Entry Report - Batch Order
/ Date: Greater Than or Equal To 4/1/2018				
Entry#	Date	Document	Job	Account		Description	Debits	Credits	Balance	
BATCH 751 TOTALS:	$13,395.97	$13,395.97	$0.00

-	--	--	-- --

BATCH:   752	JOURNAL:  CD	STATUS:  Posted	PERIOD:	2018-  7	CREATE_D: 04/17/1
---	-
4511	04/17118   1039	001-101-0000-00-01	Cash Disbursement FISH	$0.00	$11,005.57	-$11,005.57
4512	04/17/18   1039	001-202-0000-00-01	Cash Disbursement FISH	$11,005.57	$0.00	$0.00
4513	04117/18   1040	001-101-0000-00-01	Cash Disbursement FPL	$0.00	$2,390.40	-$2,390.40
4514	04117/18   1040	001-202-0000-00-01	Cash Disbursement FPL	$2,390.40	$0.00	$0.00

BATCH 752 TOTALS:	$13,395.97	$13,395.97	$0.00
Posted	PERIOD:	2018-  7	CREATED: 04/20/18 by AM

BATCH:   753	JOURNAL:   AP	STATUS:

----

4515	04/04/18   CR-0000001	001-202-0000-00-01	B Lake Lighting	$342.00	$0.00	$342.00
4516	04/04/18   CR-0000001	001-054-1000-43-02	B Lake Lighting	$0.00	$342.00	$0.00

BATCH 753 TOTALS:	$342.00	$342.00	$0.00
PERIOD:	2018-  7	CREATED: 04/20/18 by AM

BATCH:    754	JOURNAL:   CD	STATUS: Posted

---	-        .	.	-- -

4517	04/04/18   1029	001-101-0000-00-01	Void Check TIAM	$342.00	$0.00	$342.00
4518	04/04/18   1029	001-202-0000-00-01	Void Check TIAM	$0.00	$342.00	$0.00
4519	04/04/18   0	001-101-0000-00-01	Cash Disbursement TIAM	$0.00	$0.00	$0.00
4520	04/04/18   0	001-202-0000-00-01	Cash Disbursement TIAM	$0.00	$0.00	$0.00

BATCH 754 TOTALS:	$342.00	$342.00	$0.00

------ ---

JE	STATUS:   Posted	PERIOD:	2018-  7	CREATED: 04/20/18 by AM

BATCH: 755	JOURNAL: - .
4521	04/30/18   TxRv 4/12/18	001-101-0000-00-01	TxRv 4/12/18	$2,681.05	$0.00	$2,681.05
4522	04/30/18   TxRv 4/12/18	001-032-5200-00-01	TxRv 4/12/18	$0.00	$1,025.81	$1,655.24
4523	04/30/18   TxRv 4/12/18	001-208-0000-00-01	TxRv4/12/18	$0.00	$1,655.24	S0.00

BATCH 755 TOTALS:	$2,681.05	$2,681.05	$0.00
BATCH:    756	JOURNAL:   AP	STATUS:   Posted	PERIOD:	2018-  7	CREATED: 04/20/18 by AM
4524	04/20/18   899456	001-202-0000-00-01	March Engr Services	$0.00	$6,512.45	-$6,512.45
4525	04120/18   899456	001-051-3000-31-04	March Engr Services	$6,512.45	$0.00	$0.00
4526	04120/18  INV-0000206896	001-202-0000-00-01	lrrig Rep	$0.00	$557.46	-$557.46
4527	04120/18  INV-0000206896	001-053-9000-46-07	lrrig Rep	$557.46	$0.00	$0.00
4528	04/20/18   1012	001-202-0000-00-01	4/10/18	$0.00	$75.00	-$75.00
4529	04120/18   1012	001-051-3000-49-05	4110/18	$75.00	$0.00	$0.00
4530	04120118  12959	001-202-0000-00-01	Pest Cntl - Midge	$0.00	$500.00	-$500.00
4531	04/20118   12959	001-053-9000-46-33	Pest Cntl - Midge	$500.00	$0.00	$0.00
4532	04/20/18   2685	001-202-0000-00-01	3/4-3/17/18	$0.00	$217.00	-$217.00
4533	04/20/18   2685	001-052-9000-34-01	3/4-3/17/18	$217.00	$0.00	$0.00
4534	04120/18   2787	001-202-0000-00-01	3/18-3/31/18	$0.00	$217.00	-$217.00
4535	04120/18   2787	001-052-9000-34-01	3/18-3/31/18	$217.00	$0.00	$0.00

BATCH 756 TOTALS:	$8,078.91	$8,078.91	$0.00
BATCH:   7r;r	JOURNAL:   CD	STATUS:   Posted	PERIOD:	2018-  7	CREATED: 04/20/18 by AM
---	-

4/25/18	Southern Grove CDD #1	Page:4
11:31:48AM	GL Entry Report - Batch Order

Entry#	
Date	
Document	
Job	Year: All
Account	/ Date: Greater Than or Equal To 4/1/2018
Description	
Debits	
Credits	
Balance	
BATCH:	757	JOURNAL: CD		STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/20/18 by AM			(CONTINUED}	
4536	04/20/18	1041		001-101-0000-00-01	Cash DisbursementARCAD	$0.00	$6,512.45	-$6,512.45	
4537	04/20/18	1041		001-202-0000-00-01	Cash DisbursementARCAD	$6,512.45	$0.00	$0.00	
4538	04/20/18	1042		001-101-0000-00-01	Cash Disbursement CFCTD	$0.00	$75.00	-$75.00	
4539	04/20/18	1042		001-202-0000-00-01	Cash Disbursement CFCTD	$75.00	S0.00	S0.00	
4540	04/20/18	1043		001-101-0000-00-01	Cash Disbursement FLGREN	$0.00	$500.00	-$500.00	
4541	04/20/18	1043		001-202-0000-00-01	Cash Disbursement FLGREN	$500.00	$0.00	$0.00	
4542	04/20/18	1044		001-101-0000-00-01	Cash Disbursement VICTOR	$0.00	$434.00	-$434.00	
4543	04/20/18	1044		001-202-0000-00-01	Cash Disbursement VICTOR	$434.00	$0.00	$0.00	
4544	04/20/18	1045		001-101-0000-00-01	Cash DisbursementAUSTIN	$0.00	$557.46	-$557.46	
4545	04/20/18	1045		001-202-0000-00-01	Cash Disbursement AUSTIN	$557.46	$0.00	$0.00	
					BATCH 757 TOTALS:	$8,078.91	$8,078.91	$0.00	
BATCH:	758	JOURNAL: JE		STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/23/18 by AM				
4546	04/30/18	AR125 Supervisors		001-051-1000-13-01	AR125 Apr2018 Alloc R&E	$0.00	$344.62	-$344.62	
4547	04/30/18	AR125 Mgmt		001-051-3000-31-02	AR125 Apr2018 Alloc R&E	$0.00	$5,427.70	-$5,772.32	
4548	04/30/18	AR125 Field Mgmt		001-051-3000-31-03	AR125 Apr2018 Alloc R&E	SO.OD	$3,666.67	-$9,438.99	
4549	04/30/18	AR125 Engr		001-051-3000-31-04	AR125 Apr2018 Alloc R&E	$0.00	$10,055.80	-$19,494.79	
4550	04/30/18	AR125Atty		001-051-3000-31-08	AR125 Apr2018 Alloc R&E	$0.00	$3,097.92	-$22,592.71	
4551	04/30/18	AR125 Postage		001-051-3000-42-01	AR125 Apr2018 Alloc R&E	$0.00	$2.75	-$22,595.46	
4552	04/30/18	AR125 Copies		001-051-3000-47-01	AR125 Apr2018 Alloc R&E	$0.00	$371.15	-$22,966.61	
4553	04/30/18	AR125		001-051-3000-49-05	AR125 Apr2018 Alloc R&E	$0.00	$137.70	-$23,104.31	
4554	04/30/18	AR125		001-051-3000-49-11	AR125 Apr2018 Alloc R&E	$0.00	$425.00	-$23,529.31	
4555	04/30/18	AR125		001-052-9000-34-01	AR125 Apr2018 Alloc R&E	$0.00	$434.00	-$23,963.31	
4556	04/30/18	AR125 Electric		001-053-1000-43-01	AR125 Apr2018 Alloc R&E	$0.00	$2,390.40	-$26,353.71	
4557	04/30/18	AR125 lrrig Rep		001-053-9000-46-07	AR125 Apr2018 Alloc R&E	$0.00	$557.46	-$26,911.17	
4558	04/30/18	AR125 Landscape		001-053-9000-46-09	AR125 Apr2018 Alloc R&E	$0.00	$3,122.00	-$30,033.17	
4559	04/30/18	AR125 Pest Cntl		001-053-9000-46-33	AR125 Apr2018 Alloc R&E	$0.00	$500.00	-$30,533.17	
4560	04/30/18	AR125 St Lt Rep		001-054-1000-43-02	AR125 Apr2018 Alloc R&E	$342.00	$0.00	-$30,191.17	
4561	04/30/18	AR125 Tax Rev		001-032-5200-00-01	AR125 Apr2018 Alloc R&E	$30,191.17	$0.00	$0.00	
					BATCH 758 TOTALS:	$30,533.17	$30,533.17	$0.00	
					TOTAL OF ALL JOURNAL($):	$344,789.65	$344,789.65		

4/25/18	Southern Grove CDD #1	Page: 1 11:36:22AM
GL Trial Balance Worksheet
For The Period of 10/1/2017 through 4/30/2018
Balances
Account	Description	Beginning	Debits	Credits	Ending	Adjustments	
001-032-5200-00-01	On-Roll Assessments	$0.00	$216,838.22	$394,377.17	($177,538.95)		
001-032-9000-00-02	Estoppel Fees	$0.00	$0.00	$450.00	($450.00)		
001-034-1100-00-01	Engineering Revenue Fees	$0.00	$0.00	$7,090.80	($7,090.80)		
001-051-1000-13-01	Supervisor Fees	$0.00	$2,000.00	$1,700.53	$299.47		
001-051-3000-31-01	Trustee Services	$0.00	$6,369.38	$6,369.38	$0.00		
001-051-3000-31-02	Management	$0.00	$54,100.00	$47,993.88	$6,106.12		
001-051-3000-31-03	Field Management	$0.00	$25,666.69	$25,666.69	$0.00		
001-051-3000-31-04	Engineering	$0.00	$26,947.15	$22,455.98	$4,491.17		
001-051-3000-31-08	District Counsel	$0.00	$13,297.42	$11,081.20	$2,216.22		
001-051-3000-31-15	Financial Advisor	$0.00	$20,000.00	$20,000.00	$0.00		
001-051-3000-32-01	Audit	$0.00	$11,200.00	$6,200.00	$5,000.00		
001-051-3000-40-01	Travel and Per Diem	$0.00	$52.90	$44.09	$8.81		
001-051-3000-42-01	Postage & Shipping	$0.00	$20.43	$17.04	$3.39		
001-051-3000-47-01	Copies	$0.00	$1,143.26	$952.73	$190.53		
001-051-3000-48-01	Legal Advertising	$0.00	$420.00	$350.00	$70.00		
001-051-3000-49-05	Meeting Room	$0.00	$392.29	$326.92	$65.37		
001-051-3000-49-11	Web Site Maintenance	$0.00	$3,500.00	$2,975.00	$525.00		
001-051-3000-54-01	Dues, Licenses, and Fees	$0.00	$1,050.00	$875.00	$175.00		
001-052-9000-34-01	Security	$0.00	$3,038.00	$3,038.00	$0.00		
001-053-1000-43-01	Electric	$0.00	$8,113.97	$8,113.97	$0.00		
001-053-9000-45-01	Insurance	$0.00	$4,410.00	$0.00	$4,410.00		
001-053-9000-46-05	Fountain Maintenance & Chemicals	$0.00	$1,180.80	$1,180.80	$0.00		
001-053-9000-46-07	Irrigation Parts	$0.00	$1,729.14	$1,729.14	$0.00		
001-053-9000-46-08	Lake Maintenance	$0.00	$1,920.00	$1,920.00	$0.00		
001-053-9000-46-09	Landscaping Maintenance & Material	$0.00	$21,854.00	$21,854.00	$0.00		
001-053-9000-46-15	Contingency	$0.00	$4,322.07	$4,322.07	$0.00		
001-053-9000-46-33	Pest Control	$0.00	$500.00	$500.00	$0.00		
001-054-1000-43-02	Streetlights	$0.00	$857.62	$857.62	$0.00		
001-101-0000-00-01	General Checking Account	$560,132.70	$1,681,253.56	$863,312.90	$1,378,073.36		
001-115-0000-00-01	Accounts Receivable	$8,345.95	$0.00	$8,345.95	$0.00		
001-121-0000-00-01	Assessments Receivable	$6,140.84	$0.00	$6,140.84	$0.00		
001-133-0000-00-01	Due From Other Governmental Units	$8,406.00	$85.98	$8,156.00	$335.98		
001-155-0000-00-01	Prepaid Expenses	$4,410.00	$0.00	$4,410.00	$0.00		
001-202-0000-00-01	Accounts Payable	($24,851.60)	$863,654.90	$838,803.30	$0.00		
001-203-0000-00-02	Due to Developer	($53,335.58)	$0.00	$0.00	($53,335.58)		
001-207-0000-00-01	Due To Other Funds	$0.00	$351,286.00	$351,286.00	$0.00		
001-208-0000-00-01	Due To Other Governmental Units	($177,353.02)	$266,156.00	$699,726.76	($610,923.78)		
001-220-0000-00-04	Deposits - Engr Deposit	($72,595.95)	$1,000.00	$20,500.95	($92,096.90)		

4/25/18
11:36:22AM

Southern Grove CDD #1
GL Trial Balance Worksheet
For The Period of 10/1/2017 through 4/30/2018

Balances

Page:2

Account	Description		Beginning	Debits	Credits	Ending	Adjustments	
001-223-0000-00-01	Deferred Revenue-SAD		($52,852.32)	$0.00	$201,235.07	($254,087.39)		
001-277-0000-00-01	NetAssets- General Government		($206,447.02)	$0.00	$0.00	($206,447.02)		
		TOTALS:	$0.00	$3,594,359.78	$3,594,359.78	$0.00		

* Inactive accounts are marked and appear in grey.

4/25/18	Southern Grove CDD #2
10:00:22AM	Statement of Financial Position
(Columnar Landscape) As of4/30/2018

General Fund	Bond Fund	Consbuction	Enterprise	Total
Fund	Fund

Assets

Current Assets
General Checking Account	$550.00				$550.00	
Total CurrentAssets	$550.00	$0.00	$0.00	$0.00	$550.00	

Total Assets	
$550.00	
$0.00	
$0.00	
$0.00	
$550.00	

 	Liabilities and Net Assets					
Current Liabilities
Due To Other Governmental Units	
$50.00				
$50.00	
Total Current Liabilities	$50.00	$0.00	$0.00	$0.00	$50.00	
Total Liabilities	$50.00	$0.00	$0.00	$0.00	$50.00	

Net Assets
NetAssets, Unrestricted	$500.00								$500.00	
Total Net Assets	$500.00		$0.00		$0.00		$0.00		$500.00	

Total Liabilities and Net Assets	$550.00	$0.00	$0.00	$0.00	$550.00

4/25/18	Southern Grove CDD #2
10:01:27 AM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
Fund
Revenues	

On-Roll Assessments	$14,151.08				$14,151.08	
Total Revenues	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	

Expenses

Supervisor Fees	$299.47				$299.47	
Management	6,106.12				6,106.12	
Engineering	4,491.17				4,491.17	
District Counsel	2,216.22				2,216.22	
Travel and Per Diem	8.81				8.81	
Postage & Shipping	3.39				3.39	
Copies	190.53				190.53	
Legal Advertising	70.00				70.00	
Meeting Room	65.37				65.37	
Web Site Maintenance	525.00				525.00	
Dues, Licenses, and Fees	175.00				175.00	
Total Expenses

Other Revenues (Expenses) & Gains (Losses}	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	
Total Other Revenues (Expenses) & Gains {Losses)	$0.00	$0.00	$0.00	$0.00	$0.00	
Change In NetAssets	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At Beginning Of Year	$500.00	$0.00	$0.00	$0.00	$500.00	

Net Assets At End Of Year	
$500.00	
$0.00	
$0.00	
$0.00	
$500.00	

4/25/18	Southern Grove COD #2
10:02:07 AM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018

	Current Period				YearToDate		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	
Revenues
On-Roll Assessments	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
Net Revenues	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
_eneral & Administrative Exiienses									
Supervisor Fees	$55.38	$66.67	$11.29	16.9 %	$299.47	$466.69	$167.22	35.8 %	
Management	872.30	875.00	2.70	0.3	6,106.12	6,125.00	18.88	0.3	
Engineering	2,011.15	458.33	(1,552.82)	(338.8)	4,491.17	3,208.31	(1,282.86)	(40.0)	
District Counsel	619.58	458.33	(161.25)	(35.2)	2,216.22	3,208.31	992.09	30.9	
Audit	0.00	416.67	416.67	100.0	0.00	2,916.69	2,916.69	100.0	
Travel and Per Diem	0.00	13.75	13.75	100.0	8.81	96.25	87.44	90.8	
Telephone	0.00	2.08	2.08	100.0	0.00	14.56	14.56	100.0	
Postage & Shipping	0.54	4.17	3.63	87.1	3.39	29.19	25.80	88.4	
Copies	74.22	20.83	(53.39)	(256.3)	190.53	145.81	(44.72)	(30.7)	
Legal Advertising	0.00	62.50	62.50	100.0	70.00	437.50	367.50	84.0	
Miscellaneous	0.00	666.67	666.67	100.0	0.00	4,666.69	4,666.69	100.0	
Meeting Room	27.54	13.33	(14.21)	(106.6)	65.37	93.31	27.94	29.9	
Office Suppfies	0.00	2.50	2.50	100.0	0.00	17.50	17.50	100.0	
Web Site Maintenance	75.00	75.00	0.00	0.0	525.00	525.00	0.00	0.0	
Dues, Licenses, and Fees	0.00	14.58	14.58	100.0	175.00	102.06	(72.94)	(71.5)	
Total General & Administrative Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%	

Total Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%
Net Income (Loss)	$0.00	$0.01	$(0.0_1_)	(100.0)%	$0.00	$0.07	$(0.07)	(100.0)%

4/25/18
10:05:09AM	Southern Grove CDD #2 GL Entry Report - Batch Order
Year: All / Date: Greater Than or Equal To 4/1/2018	Page: 1	
Entry#	Date	Document	Job	Account		Description	Debits	Credits	Balance	
BATCH:	169	JOURNAL: JE		STATUS: Posted	PERIOD:	2018-  7	CREATED: 04123/18 by AM				
1064	04/30/18	AR125 Supervisors		001-051-1000-13-01		AR125 Apr2018 AllocR&E	$55.38	$0.00	$55.38	
1065	04/30/18	AR125 Mgmt		001-051-3000-31-02		AR125 Apr2018 AllocR&E	$872.30	$0.00	$927.68	
1066	04/30/18	AR125 Engr		001-051-3000-31-04		AR125 Apr2018 AllocR&E	$2,011.15	$0.00	$2,938.83	
1067	04/30/18	AR125 Atty		001-051-3000-31-08		AR125 Apr2018 AllocR&E	$619.58	$0.00	$3,558.41	
1068	04/30/18	AR125 Postage		001-051-3000-42-01		AR125 Apr2018 AllocR&E	$0.54	$0.00	$3,558.95	
1069	04/30/18	AR125 Copies		001-051-3000-47-01		AR125 Apr2018 AllocR&E	$74.22	$0.00	$3,633.17	
1070	04/30/18	AR125 Meeting Rm		001-051-3000-49-05		AR125 Apr2018 AllocR&E	$27.54	$0.00	$3,660.71	
1071	04/30/18	AR125 Web Hosting		001-051-3000-49-11		AR125 Apr2018 AllocR&E	$75.00	$0.00	$3,735.71	
1072	04/30/18	AR125 Tax Rv		001-032-5200-00-01		AR125 Apr2018 AllocR&E	$0.00	$3,735.71	$0.00	
						BATCH 169 TOTALS:	$3,735.71	$3,735.71	$0.00	

TOTAL OF ALL JOURNAL(S): 	$3,735.71	$3,735.71	

4/25/18	Southern Grove CDD #2	Page:1 9:56:56AM
GL Trial Balance Worksheet
For The Period of 10/1/2017 through 4/30/2018
Balances
Account	Description		Beginning	Debits	Credits	Ending	Adjustments	
001-032-5200-00-01	On-Roll Assessments		$0.00	$0.00	$14,151.08	($14,151.08)		
001-051-1000-13-01	Supervisor Fees		$0.00	$299.47	$0.00	$299.47		
001-051-3000-31-02	Management		$0.00	$6,106.12	$0.00	$6,106.12		
001-051-3000-31-04	Engineering		$0.00	$4,491.17	$0.00	$4,491.17		
001-051-3000-31-08	District Counsel		$0.00	$2,216.22	$0.00	$2,216.22		
001-051-3000-40-01	Travel and Per Diem		$0.00	$8.81	$0.00	$8.81		
001-051-3000-42-01	Postage & Shipping		$0.00	$3.39	$0.00	$3.39		
001-051-3000-47-01	Copies		$0.00	$190.53	$0.00	$190.53		
001-051-3000-48-01	Legal Advertising		$0.00	$70.00	$0.00	$70.00		
001-051-3000-49-05	Meeting Room		$0.00	$65.37	$0.00	$65.37		
001-051-3000-49-11	Web Site Maintenance		$0.00	$525.00	$0.00	$525.00		
001-051-3000-54-01	Dues, Licenses, and Fees		$0.00	$175.00	$0.00	$175.00		
001-101-0000-00-01	General Checking Account		$550.00	$0.00	$0.00	$550.00		
001-208-0000-00-01	Due To Other Governmental Units		($50.00)	$0.00	$0.00	($50.00)		
001-276-0000-00-01	NetAssets, Unrestricted		($500.00)	$0.00	$0.00	($500.00)		
		TOTALS:	$0.00	$14,151.08	$14,151.08	$0.00		

* Inactive accounts are marked and appear in grey.

4/25/18	Southern Grove CDD #3
9:24:36AM	Statement of Financial Position
(Columnar Landscape) As of 4/30/2018

General Fund	Bond Fund	Construction	Enterprise	Total
Fund	Fund

Assets

Current Assets
General Checking Account	$50.00				$50.00	
Total CurrentAssets	$50.00	$0.00	$0.00	$0.00	$50.00	
Total Assets	$50.00	$0.00	$0.00	$0.00	$50.00	

 	Liabilities and Net Assets 				
Current Liabilities
Due To Other Governmental Units	
$50.00				
$50.00	
Total Current Liabilities	$50.00	$0.00	$0.00	$0.00	$50.00	

Total Liabilities	 	$50.00	$0.00	$0.00	$0.00	$50.00 

Total Liabilities and NetAssets	$50.00	$0.00	$0.00	$0.00	$50.00

4/25/18	Southern Grove COD #3
9:25:52AM	Statement of Activities (YTD) (Columnar, By SubType Landscape)
As of 4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
Fund

Revenues	

On-Roll Assessments	$14,151.08				$14,151.08	
Total Revenues	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	

Expenses

Supervisor Fees	$299.47				$299.47	
Management	6,106.12				6,106.12	
Engineering	4,491.17				4,491.17	
District Counsel	2,216.22				2,216.22	
Travel and Per Diem	8.81				8.81	
Postage & Shipping	3.39				3.39	
Copies	190.53				190.53	
Legal Advertising	70.00				70.00	
Meeting Room	65.37				65.37	
Web Site Maintenance	525.00				525.00	
Dues, Licenses, and Fees	175.00				175.00	
Total Expenses

Other Revenues {Expenses) & Gains {Losses)	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.00	$0.00	$0.00	
Change In Net Assets	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At Beginning Of Year	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At End Of Year	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

4/25/18	Southern Grove COD #3
9:25:52AM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
Fund

Re
On-Roll Assessments	$14,151.08	$14,151.08
Total Revenues	$14,151.08	$0.00	$0.00	$0.00	$14,151.08

Expenses

Supervisor Fees	$299.47				$299.47	
Management	6,106.12				6,106.12	
Engineering	4,491.17				4,491.17	
District Counsel	2,216.22				2,216.22	
Travel and Per Diem	8.81				8.81	
Postage & Shipping	3.39				3.39	
Copies	190.53				190.53	
Legal Advertising	70.00				70.00	
Meeting Room	65.37				65.37	
Web Site Maintenance	525.00				525.00	
Dues, Licenses, and Fees	175.00				175.00	
Total Expenses

QtherJ evenues [Expenses} & Gains {Losses}	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.00	$0.00	$0.00	
Change In Net Assets	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At Beginning Of Year	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At End Of Year	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

4/25/18	Southern Grove CDD #3
9:27:44AM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018

	Current Period				Year To Date		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	
Revenues

On-Roll Assessments	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
Net Revenues	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	

General & Administrative ExE!enses									
Supervisor Fees	$55.38	$66.67	$11.29	16.9 %	$299.47	$466.69	$167.22	35.8%	
Management	872.30	875.00	2.70	0.3	6,106.12	6,125.00	18.88	0.3	
Engineering	2,011.15	458.33	(1,552.82)	(338.8)	4,491.17	3,208.31	(1,282.86)	(40.0)	
District Counsel	619.58	458.33	(161.25)	(35.2)	2,216.22	3,208.31	992.09	30.9	
Audit	0.00	416.67	416.67	100.0	0.00	2,916.69	2,916.69	100.0	
Travel and Per Diem	0.00	13.75	13.75	100.0	8.81	96.25	87.44	90.8	
Telephone	0.00	2.08	2.08	100.0	0.00	14.56	14.56	100.0	
Postage & Shipping	0.54	4.17	3.63	87.1	3.39	29.19	25.80	88.4	
Copies	74.22	20.83	(53.39)	(256.3)	190.53	145.81	(44.72)	(30.7)	
Legal Advertising	0.00	62.50	62.50	100.0	70.00	437.50	367.50	84.0	
Miscellaneous	0.00	666.67	666.67	100.0	0.00	4,666.69	4,666.69	100.0	
Meeting Room	27.54	13.33	(14.21)	(106.6)	65.37	93.31	27.94	29.9	
Office Supplies	0.00	2.50	2.50	100.0	0.00	17.50	17.50	100.0	
Web Site Maintenance	75.00	75.00	0.00	0.0	525.00	525.00	0.00	0.0	
Dues, Licenses, and Fees	0.00	14.58	14.58	100.0	175.00	102.06	(72.94)	(71.5)	
Total General & Administrative Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%	

Total Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%

Net Income (Loss)	$0.00	$0.01	$(0.01)	(100.0)%	$0.00	$0.07	$(0.07)	(100.0)%

4/25/18	Southern Grove CDD #3	Page: 1
9:29:04AM	GL Entry Report - Batch Order

Entry#	
Date	
Document	
Job	Year. All
Account	/ Date: Greater Than or Equal To 4/1/2018
Description	
Debits	
Credits	
Balance	
BATCH:	173	JOURNAL: JE		STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/23/18 by AM				
1096	04/30/18	AR125 Supervisor		001-051-1000-13-01	Ar125 Apr2018 AllocR&E	$55.38	$0.00	$55.38	
1097	04/30/18	AR125 Mgmt		001-051-3000-31-02	Ar125 Apr2018 AllocR&E	$872.30	$0.00	$927.68	
1098	04/30/18	AR125 Engr		001-051-3000-31-04	Ar125 Apr2018 AllocR&E	$2,011.15	$0.00	$2,938.83	
1099	04/30/18	AR125 Atty		001-051-3000-31-08	Ar125 Apr2018 AllocR&E	$619.58	$0.00	$3,558.41	
1100	04/30/18	AR125 Postage		001-051-3000-42-01	Ar125 Apr2018 AllocR&E	$0.54	$0.00	$3,558.95	
1101	04/30/18	AR125 Copies		001-051-3000-47-01	Ar125 Apr2018 AllocR&E	$74.22	$0.00	$3,633.17	
1102	04/30/18	AR125 Meeting Rm		001-051-3000-49-05	Ar125 Apr2018 AllocR&E	$27.54	$0.00	$3,660.71	
1103	04/30/18	AR125 Web Hosting		001-051-3000-49-11	Ar125 Apr2018 AllocR&E	$75.00	$0.00	$3,735.71	
1104	04/30/18	AR125 Tax Rev		001-032-5200-00-01	Ar125 Apr2018 AllocR&E	$0.00	$3,735.71	$0.00	
					BATCH 173 TOTALS:	$3,735.71	$3,735.71	$0.00	
					TOTAL OF ALL JOURNAL(S):	$3,735.71	$3,735.71		

4/25/18
8:48:02AM

Southern Grove CDD #4 Statement of Financial Position (Columnar Landscape)
As of 4/30/2018

General Fund	Bond Fund	Construction	Enterprise	Total	
		Fund	Fund		

Current Assets
General Checking Account		$50.00				$50.00	
Total CurrentAssets		$50.00	$0.00	$0.00	$0.00	$50.00	

Total Assets	----

Current Liabilities
Due To Other Governmental Units Total Current Liabilities

 	
$50.00	$0.00	$0.00	$0.00	$50.00

 	Liabilities and Net Assets	

$50.00	$50.00

$50.00	$0.00	$0.00	$0.00	$50.00

--	 	

Total Liabilities	 	-$-50.00   	$0.00	$0.00	$0.00	$50.00 

Total Liabilities and Net Assets

--	 	
$50.00	$0.00	$0.00	$0.00	$50.00

 	  	 

4/25/18	Southern Grove CDD #4
8:48:44AM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
Fund
Revenues	

On-Roll Assessments	$14,151.08				$14,151.08	
Total Revenues	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	

Exi;ienses						
Supervisor Fees	$299.47				$299.47	
Management	6,106.12				6,106.12	
Engineering	4,491.17				4,491.17	
District Counsel	2,216.22				2,216.22	
Travel and Per Diem	8.81				8.81	
Postage & Shipping	3.39				3.39	
Copies	190.53				190.53	
Legal Advertising	70.00				70.00	
Meeting Room	65.37				65.37	
Web Site Maintenance	525.00				525.00	
Dues, Licenses, and Fees	175.00				175.00	
Total Expenses	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	

Other Revenues (Ey>enses} & Gains (Losses)						
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.00	$0.00	$0.00	
Change In Net Assets	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At Beginning Of Year	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

Net Assets At End Of Year	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

4/25/18	Southern Grove CDD #4
8:49:20AM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018

	Current Period				Year To Date		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	
Revenues

On-Roll Assessments	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
Net Revenues	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
eneral & Administrative ExE!enses									
Supervisor Fees	$55.38	$66.67	$11.29	16.9 %	$299.47	$466.69	$167.22	35.8 %	
Management	872.30	875.00	2.70	0.3	6,106.12	6,125.00	18.88	0.3	
Engineering	2,011.15	458.33	(1,552.82)	(338.8)	4,491.17	3,208.31	(1,282.86)	(40.0)	
District Counsel	619.58	458.33	(161.25)	(35.2)	2,216.22	3,208.31	992.09	30.9	
Audit	0.00	416.67	416.67	100.0	0.00	2,916.69	2,916.69	100.0	
Travel and Per Diem	0.00	13.75	13.75	100.0	8.81	96.25	87.44	90.8	
Telephone	0.00	2.08	2.08	100.0	0.00	14.56	14.56	100.0	
Postage & Shipping	0.54	4.17	3.63	87.1	3.39	29.19	25.80	88.4	
Copies	74.22	20.83	(53.39)	(256.3)	190.53	145.81	(44.72)	(30.7)	
Legal Advertising	0.00	62.50	62.50	100.0	70.00	437.50	367.50	84.0	
Miscellaneous	0.00	666.67	666.67	100.0	0.00	4,666.69	4,666.69	100.0	
Meeting Room	27.54	13.33	(14.21)	(106.6)	65.37	93.31	27.94	29.9	
Office Supplies	0.00	2.50	2.50	100.0	0.00	17.50	17.50	100.0	
Web Site Maintenance	75.00	75.00	0.00	0.0	525.00	525.00	0.00	a.a	
Dues, Licenses, and Fees	0.00	14.58	14.58	100.0	175.00	102.06	(72.94)	(71.5)	
Total General & Administrative Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%	

Total Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%

Net Income (Loss)	 	$0.00	$0.01	$(0.01)	(100.0)%	$0.00		$0.07	$(0.07)	(100.0)%

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

4/25/18
8:51:17AM

Entry#	

Date	

Document	

Job	

Account	Southern Grove CDD #4
GL Entry Report - Batch Order
Year: All / Date: Greater Than or Equal To 4/1/2018
Description	

Debits	

Credits	Page: 1

Balance	
BATCH:	169	JOURNAL: JE	STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/23/18 by AM				
1086	04/30/18	AR125 Supervisors	001-051-1000-13-01		AR125 Apr2018 AllocR&E	$55.38	$0.00	$55.38	
1087	04/30/18	AR125 Mgmt	001-051-3000-31-02		AR125 Apr2018 AllocR&E	$872.30	$0.00	$927.68	
1088	04/30/18	AR125 Engr	001-051-3000-31-04		AR125 Apr2018 AllocR&E	$2,011.15	$0.00	$2,938.83	
1089	04/30/18	AR125 Atty	001-051-3000-31-08		AR125 Apr2018 AllocR&E	$619.58	$0.00	$3,558.41	
1090	04/30/18	AR125 Postage	001-051-3000-42-01		AR125 Apr2018 AllocR&E	$0.54	$0.00	$3,558.95	
1091	04/30/18	AR125 Copies	001-051-3000-47-01		AR125 Apr2018 AllocR&E	$74.22	$0.00	$3,633.17	
1092	04/30/18	AR125 Meeting Rm	001-051-3000-49-05		AR125 Apr2018 AllocR&E	$27.54	$0.00	$3,660.71	
1093	04/30/18	AR125 Web Hosting	001-051-3000-49-11		AR125 Apr2018 AllocR&E	$75.00	$0.00	$3,735.71	
1094	04/30/18	AR125 Tax Rev	001-032-5200-00-01	AR125 Apr2018 AllocR&E	$0.00	$3,735.71	$0.00	
					BATCH 169 TOTALS:	$3,735.71	$3,735.71	$0.00	
					TOTAL OF ALL JOURNAL($):	$3,735.71	$3,735.71		

4/25/18	Southern Grove CDD #4	Page:1
8:46:05AM	GL Trial Balance Worksheet
For The Period of 10/1/2017 through 4/30/2018
Balances
Account	Description		Beginning	Debits	Credits	Ending	Adjustments	
001-032-5200-00-01	On-Roll Assessments		$0.00	$0.00	$14,151.08	{$14,151.08)		
001-051-1000-13-01	Supervisor Fees		$0.00	$299.47	$0.00	$299.47		
001-051-3000-31-02	Management		$0.00	$6,106.12	$0.00	$6,106.12		
001-051-3000-31--04	Engineering		$0.00	$4,491.17	$0.00	$4,491.17		
001-051-3000-31-08	District Counsel		$0.00	$2,216.22	$0.00	$2,216.22		
001-051-3000-40-01	Travel and Per Diem		$0.00	$8.81	$0.00	$8.81		
001-051-3000-42-01	Postage & Shipping		$0.00	$3.39	$0.00	$3.39		
001-051-3000-47-01	Copies		$0.00	$190.53	$0.00	$190.53		
001-051-3000-48-01	Legal Advertising		$0.00	$70.00	$0.00	$70.00		
001-051-3000-49-05	Meeting Room		$0.00	$65.37	$0.00	$65.37		
001-051-3000-49-11	Web Site Maintenance		$0.00	$525.00	$0.00	$525.00		
001-051-3000-54-01	Dues, Licenses, and Fees		$0.00	$175.00	$0.00	$175.00		
001-101-0000-00-01	General Checking Account		$50.00	$0.00	$0.00	$50.00		
001-208-0000-00-01	Due To Other Governmental Units		($50.00)	$0.00	$0.00	($50.00)		
		TOTALS:	$0.00	$14,151.08	$14,151.08	$0.00		

* Inactive accounts are marked and appear in grey.

4/25/18	Southern Grove CDD #5
11:57:34AM	Statement of Financial Position
(Columnar Landscape) As of 4/30/2018

General Fund	Bond Fund	Construction	Enterprise	Total
Fund	Fund

Assets

Current Assets
General Checking Account	$670,327.63				$670,327.63	
Deposits	4,256.00				4,256.00	
Due From Other Funds		$925,265.24			925,265.24	
Debt Service Reserve A1 Bond		34,299.23			34,299.23	
RevenueA1 Bond		14,711.69			14,711.69	
Revenue A2 Bond		15,915.48			15,915.48	
Debt Service ReserveA2 Bond		15,700.77			15,700.77	
lnterestA1 Bond		0.02			0.02	
Due From Other Governmental Units		609,923.78			609,923.78	
Acquisition/Construction A2 Bond			$695,946.56		695,946.56	
Total CurrentAssets	$674,583.63	$1,615,816.21	$695,946.56	$0.00	$2,986,346.40	

 	---

Total Assets	$674,583.63	$1,615,816.21	$695,946.56	$0.00	$2,986,346.40

 	Liabilities and Net Assets	

Current Liabilities
Due To Other Funds	$667,265.24	$667,265.24
Due To Other Governmental Units	135.98	135.98
Total Current Liabilities	$667,401.22	$0.00	$0.00	$0.00	$667,401.22

---

--	 	
Total Liabilities	$667,401.22	$0.00	$0.00	$0.00	$667,401.22

Net Assets
NetAssets- General Government	$6,979.39	$6,979.39	
Current Year Net Assets - General Government	203.02	203.02	
NetAssets, Unrestricted	$1,053,822.46	1,053,822.46	
Current Year Net Assets, Unrestricted	561,993.75	561,993.75	

4/25/18
11:57:34AM

Southern Grove CDD #5 Statement of Financial Position (Columnar Landscape)
As of4/30/2018

General Fund	Bond Fund	Construction	Enterprise	Total
Fund	Fund
NetAssets, Unrestricted	$759,561.78	759,561.78
Current Year Net Assets, Unrestricted	(63,615.22)	(63,615.22)
Total Net Assets	 	$7,182.41	$1,615,816.21	$695,946.56	$0.00       $2,318,945.18

Total Liabilities and Net Assets	$674,583.63	$1,615,816.21	$695,946.56	$0.00	$2,986,346.40

4/25/18	Southern Grove CDD #5
12:05:00 PM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
Fund
Revenues

On-Roll Assessments	$131,305.74				$131,305.74	
Other Income & Other Financing Sources	289.00				289.00	
On-Roll Assessments		$691,570.76			691,570.76	
Total Revenues	$131,594.74	$691,570.76	$0.00	$0.00	$823,165.50	

Expenses

Supervisor Fees	$502.65				$502.65	
Trustee Services	6,369.38				6,369.38	
Management	13,569.40				13,569.40	
Field Management	25,666.69				25,666.69	
Engineering	4,491.30				4,491.30	
District Counsel	2,216.32				2,216.32	
Financial Advisor	20,000.00				20,000.00	
Audit	6,200.00				6,200.00	
Travel and Per Diem	8.85				8.85	
Postage & Shipping	3.48				3.48	
Copies	190.61				190.61	
Legal Advertising	70.00				70.00	
Meeting Room	65.44				65.44	
Web Site Maintenance	875.00				875.00	
Dues, Licenses, and Fees	175.00				175.00	
Security	3,038.00				3,038.00	
Electric	8,113.97				8,113.97	
General Liability & Property	8,156.00				8,156.00	
Fountain Maintenance & Chemicals	1,180.80				1,180.80	
Irrigation Parts	1,729.14				1,729.14	
Lake Maintenance	1,920.00				1,920.00	
Landscaping Maintenance & Material	21,854.00				21,854.00	
Contingency	4,322.07				4,322.07	
Pest Control	500.00				500.00	
Streetlights	173.62				173.62	
Interest Payments-A1 bond-DI		$88,933.33			88,933.33	
Interest Payments -A2 bond-Cl		40,710.00			40,710.00	
Capital Expenditures			$64,324.80		64,324.80	
Total Expenses	$131,391.72	$129,643.33	$64,324.80	$0.00	$325,359.85	

Other Revenues {Expenses} & Gains {Losses}						
Interest Income	$44.31		$44.31	
Interest Income	22.01		22.01	
Interest Income		$709.58	709.58	

... ·--··--···-· -------------------------------------------

4/25/18	Southern Grove CDD #5
12:05:00 PM	Statement of Activities (YTD) (Columnar, By SubType Landscape)
As of 4/30/2018

	General Fund	Bond Fund	Construction
Fund	Enterprise Fund	Total	
Total Other Revenues (Expenses) & Gains {Losses)	$0.00	$66.32	$709.58	$0.00	$775.90	
Change In Net Assets	$203.02	$561,993.75	($63,615.22)	$0.00	$498,581.55	

Net Assets At Beginning Of Year	$6,979.39	$1,053,822.46	$759,561.78	$0.00	$1,820,363.63	

Net Assets At End Of Year	
$7,182.41	
$1,615,816.21	
$695,946.56	
$0.00	
$2,318,945.18	

4/25/18	Southern Grove CDD #5
12:05:49 PM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018
Fund: (001) General Fund

	Current Period				Year To Date		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	
Revenues

On-Roll Assessments	$15,162.35	$24,948.75	${9,786.40)	(39.2)%	$131,305.74	$174,641.25	$(43,335.51)	(24.8)%	
Other Income & Other Financing Sources	0.00	0.00	0.00	0.0	289.00	0.00	289.00	0.0	
Net Revenues	$15,162.35	$24,948.75	$(9,786.40)	(39.2)%	$131,594.74	$174,641.25	$(43,046.51)	(24.6)%	
General & Administrative Ex12enses									
Supervisor Fees	$123.10	$66.67	$(56.43)	(84.6)%	$502.65	$466.69	$(35.96)	(7.7)%	
Trustee Services	0.00	583.33	583.33	100.0	6,369.38	4,083.31	(2,286.07)	(56.0)	
Management	1,938.50	1,925.00	(13.50)	(0.7)	13,569.40	13,475.00	(94.40)	(0.7)	
Field Management	3,666.67	3,666.67	0.00	0.0	25,666.69	25,666.69	0.00	0.0	
Engineering	2,011.20	458.33	{1,552.87)	(338.8)	4,491.30	3,208.31	(1,282.99)	(40.0)	
Dissemination Agent	0.00	333.33	333.33	100.0	0.00	2,333.31	2,333.31	100.0	
District Counsel	619.60	458.33	(161.27)	(35.2)	2,216.32	3,208.31	991.99	30.9	
Financial Advisor	0.00	3,333.33	3,333.33	100.0	20,000.00	23,333.31	3,333.31	14.3	
Audit	0.00	500.00	500.00	100.0	6,200.00	3,500.00	(2,700.00)	(77.1)	
Travel and Per Diem	0.00	13.75	13.75	100.0	8.85	96.25	87.40	90.8	
Telephone	0.00	2.08	2.08	100.0	0.00	14.56	14.56	100.0	
Postage & Shipping	0.59	4.17	3.58	85.9	3.48	29.19	25.71	88.1	
Copies	74.27	20.83	(53.44)	(256.6)	190.61	145.81	(44.80)	(30.7)	
Legal Advertising	0.00	62.50	62.50	100.0	70.00	437.50	367.50	84.0	
Miscellaneous	0.00	666.67	666.67	100.0	0.00	4,666.69	4,666.69	100.0	
Meeting Room	27.54	13.33	(14.21)	(106.6)	65.44	93.31	27.87	29.9	
Office Supplies	0.00	2.50	2.50	100.0	0.00	17.50	17.50	100.0	
Web Site Maintenance	125.00	125.00	0.00	0.0	875.00	875.00	0.00	0.0	
Dues, Licenses, and Fees	0.00	14.58	14.58	100.0	175.00	102.06	(72.94)	(71.5)	
Security	434.00	541.67	107.67	19.9	3,038.00	3,791.69	753.69	19.9	
Electric	2,390.40	2,500.00	109.60	4.4	8,113.97	17,500.00	9,386.03	53.6	
General Liability & Property	0.00	718.33	718.33	100.0	8,156.00	5,028.31	(3,127.69)	(62.2)	
Building Maintenance	0.00	208.33	208.33	100.0	0.00	1,458.31	1,458.31	100.0	
Fountain Maintenance & Chemicals	0.00	0.00	0.00	0.0	1,180.80	0.00	(1,180.80)	0.0	
Irrigation	0.00	980.00	980.00	100.0	0.00	6,860.00	6,860.00	100.0	
Irrigation Parts	557.46	166.67	(390.79)	(234.5)	1,729.14	1,166.69	(562.45)	(48.2)	
Lake Maintenance	0.00	500.00	500.00	100.0	1,920.00	3,500.00	1,580.00	45.1	
Landscaping Maintenance & Material	3,122.00	5,833.33	2,711.33	46.5	21,854.00	40,833.31	18,979.31	46.5	
Contingency	0.00	1,083.33	1,083.33	100.0	4,322.07	7,583.31	3,261.24	43.0	
Hydrilla Control	0.00	166.67	166.67	100.0	0.00	1,166.69	1,166.69	100.0	
Pest Control	500.00	0.00	(500.00)	0.0	500.00	0.00	(500.00)	0.0	
Streetlights	(342.00)	0.00	342.00	0.0	173.62	0.00	(173.62)	0.0	

4/25118
12:05:49 PM

Total General & Administrative Expenses Total Expenses
Net Income (Loss)

Southern Grove CDD #5
Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018

	Current Period				Year To Date		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	

Fund: (001) General Fund

 	--	
$15,248.33	$24,948.73	$9,700.40	38.9 %	$131,391.72	$174,641.11	$43,249.39	24.8 %
$15,248.33	$24,948.73	$9,700.40	38.9 %	$131,391.72	$174,641.11	$43,249.39	24.8%
---	 	
$(85.98)	$0.02	$(86.00)  30000.0)%	$203.02	$0.14	$202.88	144914.3 %

4/25/18	Southern Grove CDD #5
8:14:49AM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018
Fund: (200) Bond Fund

Actual	Current Period Budget	
Variance	
%	
Actual	Year To Date Budget	
Variance	%	
Revenues								
On-Roll Assessments	$86,556.82	$58,359.01	$28,197.81	48.3%	$691,570.76	$408,513.07	$283,057.69	69.3 %	
Net Revenues	$86,556.82	$58,359.01	$28,197.81	48.3%	$691,570.76	$408,513.07	$283,057.69	69.3 %	
General & Administrative Ex(!enses									
Interest Payments -A 1 bond-DI	$0.00	$0.00	$0.00	0.0 %	$88,933.33	$88,208.34	$(724.99)	(0.8)%	
Interest Payments - A2 bond-Cl	0.00	0.00	0.00	0.0	40,710.00	40,378.13	(331.87)	(0.8)	
Other Debt Service Costs	0.00	36,927.93	36,927.93	100.0	0.00	258,495.51	258,495.51	100.0	
Total General & Administrative Expenses	$0.00	$36,927.93	$36,927.93	100.0 %	$129,643.33	$387,081.98	$257,438.65	66.5%	
Total Expenses		$36,927.93	$36,927.93	100.0 %	$129,643.33	$387,081.98	$257,438.65	66.5%	

Income (Loss) from Operations	$86,556.82	$21,431.08	$65,125.74	303.9 %	$561,927.43	$21,431.09	$540,496.34	2522.0 %	

Other Income {Expense)									
Interest Income	$0.00	$0.00	$0.00	0.0%	$44.31	$0.00	$44.31	0.0%	
Interest Income	0.00	0.00	0.00	0.0	22.01	0.00	22.01	0.0	
Total Other Income (Expense)	$0.00	$0.00	$0.00	0.0 %	$66.32	$0.00	$66.32	0.0%	
Net Income (Loss)	$86,556.82	$21,431.08	$65,125.74	303.9 %	$561,993.75	$21,431.09	$540,562.66	2522.3 %	

4/25/18	Southern Grove CDD #5	Page: 1
12:07:22PM	GL Entry Report - Batch Order
Year: All  / Date: Greater Than or Equal To 4/1/2018

Entry#	Date	Document	Job	Account	Description	Debits	Credits	Balance	
BATCH:	470	JOURNAL: JE		STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/06/18 by AM				
2416	04/30/18	TxRv 3/29/18		200-133-0000-00-01	TxRv 3/29/18	$73,277.41	$0.00	$73,277.41	
2417	04/30/18	TxRv 3/29/18		200-032-5200-00-01	TxRv 3/29/18	$0.00	$73,277.41	$0.00	
					BATCH 470 TOTALS:	$73,277.41	$73,277.41	$0.00	

--	---- ---·-- - ---

BATCH:   474	JOURNAL:   JE	STATUS:   Posted	PERIOD:	2018-  7	_CREATED:_04/17/18 by AM

2424	04/30/18	DueFr SG1 TxRv4/5/1E	200-133-0000-00-01		TxRv4/5/18	$11,624.17	$0.00	$11,624.17	
2425	04/30/18	DueFr SG1 TxRv4/5/1E	200-032-5200-00-01		TxRv4/5/18	$0.00	$11,624.17	$0.00	
					BATCH 474 TOTALS:	$11,624.17	$11,624.17	$0.00	
BATCH:	475	JOURNAL: JE	STATUS: Posted	PERIOD:	2018-  7	. CRE:ATED: 04/20/18 by AM				
2426	04/30/18	TxRv 4/12/18	200-133-0000-00-01		TxRv 4/12/18	$1,655.24	$0.00	$1,655.24	
2427	04/30/18	TxRv 4/12/18	200-032-5200-00-01		TxRv 4/12/18	$0.00	$1,655.24	$0.00	
					BATCH 475 TOTALS:	$1,655.24	$1,655.24	$0.00	
BATCH: 476
------·--- --	JOURNAL: JE
-----	STATUS: Posted	PERIOD:	2018- 7 . CREATED: 04/23/18 by AM.				
2428	04/30/18	AR125 Supervisors	001-051-1000-13-01		AR125 Apr2018 AllocR&E	$123.10	$0.00	$123.10	
2429	04/30/18	AR125 Mgmt	001-051-3000-31-02		AR125 Apr2018 AllocR&E	$1,938.50	$0.00	$2,061.60	
2430	04/30/18	AR125 Field Mgmt	001-051-3000-31-03		AR125 Apr2018 AllocR&E	$3,666.67	$0.00	$5,728.27	
2431	04/30/18	AR125 Engr	001-051-3000-31-04		AR125 Apr2018 AllocR&E	$2,011.20	so.co	$7,739.47	
2432	04/30/18	AR125Atty	001-051-3000-31-08		AR125 Apr2018 AllocR&E	$619.60	$0.00	$8,359.07	
2433	04/30/18	AR125 Postage	001-051-3000-42-01		AR125 Apr2018 AllocR&E	$0.59	$0.00	$8,359.66	
2434	04/30/18	AR125 Copies	001-051-3000-47-01		AR125 Apr2018 AllocR&E	$74.27	$0.00	$8,433.93	
2435	04/30/18	AR125 Meeting Rm	001-051-3000-49-05		AR125 Apr2018 AllocR&E	$27.54	$0.00	$8,461.47	
2436	04/30/18	AR125 Web Hosting	001-051-3000-49-11		AR125 Apr2018 AllocR&E	$125.00	$0.00	$8,586.47	
2437	04/30/18	AR125 Security	001-052-9000-34-01		AR125 Apr2018 AllocR&E	$434.00	$0.00	$9,020.47	
2438	04/30/18	AR125 Electric	001-053-1000-43-01		AR125 Apr2018 AllocR&E	$2,390.40	$0.00	$11,410.87	
2439	04/30/18	AR125 Irrigation Rep	001-053-9000-46-07		AR125 Apr2018 AllocR&E	$557.46	$0.00	$11,968.33	
2440	04/30/18	AR125 Landscape	001-053-9000-46-09		AR125 Apr2018 AllocR&E	$3,122.00	$0.00	$15,090.33	
2441	04/30/18	AR125 Pest Cntl	001-053-9000-46-33		AR125 Apr2018 AllocR&E	$500.00	$0.00	$15,590.33	
2442	04/30/18	AR125 St Lt Rep	001-054-1000-43-02		AR125 Apr2018 AllocR&E	$0.00	$342.00	$15,248.33	
2443	04/30/18	AR125 Tax Rev	001-032-5200-00-01		AR125 Apr2018 AllocR&E	$0.00	$15,248.33	so.co	
					BATCH 476 TOTALS:	$15,590.33	$15,590.33	$0.00	
BATCH:	477	JOURNAL: JE	STATUS: Posted	PERIOD:	2018-  7	CREATED: 04/25/1B by AM				
2444	04/30/18	SLCTC-Postage Due	001-208-0000-00-01		TxCol Postage Pd by SG1	$0.00	$85.98	-$85.98	
2445	04/30/18	SLCTC-Postage Due	001-032-5200-00-01		TxCol Postage Pd by SG1	$85.98	$0.00	$0.00	
					BATCH 477 TOTALS:	$85.98	$85.98	$0.00	
					TOTAL OF ALL JOURNAL(S):	$102,233.13	$102,233.13		

·--·	-	- -	-

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

4/25/18	Southern Grove COD #5	Page: 1
12:12:19 PM	GL Trial Balance Worksheet
For The Period of 10/1/2017 through 4/30/2018
Balances
Account	Description		Beginning	Debits	Credits	Ending	Adjustments	
001-032-5200-00-01	On-Roll Assessments		$0.00	$85.98	$131,391.72	($131,305.74)		
001-036-9900-00-01	Other Income & Other Financing Sources		$0.00	$0.00	$289.00	($289.00)		
001-051-1000-13-01	Supervisor Fees		$0.00	$502.65	$0.00	$502.65		
001-051-3000-31-01	Trustee Services		$0.00	$6,369.38	$0.00	$6,369.38		
001-051-3000-31-02	Management		$0.00	$13,569.40	$0.00	$13,569.40		
001-051-3000-31-03	Field Management		$0.00	$25,666.69	$0.00	$25,666.69		
001-051-3000-31-04	Engineering		$0.00	$4,491.30	$0.00	$4,491.30		
001-051-3000-31-08	District Counsel		$0.00	$2,216.32	$0.00	$2,216.32		
001-051-3000-31-15	Financial Advisor		$0.00	$20,000.00	$0.00	$20,000.00		
001-051-3000-32-01	Audit		$0.00	$6,200.00	$0.00	$6,200.00		
001-051-3000-40-01	Travel and Per Diem		$0.00	$8.85	$0.00	$8.85		
001-051-3000-42-01	Postage & Shipping		$0.00	$3.48	$0.00	$3.48		
001-051-3000-47-01	Copies		$0.00	$190.61	$0.00	$190.61		
001-051-3000-48-01	Legal Advertising		$0.00	$70.00	$0.00	$70.00		
001-051-3000-49-05	Meeting Room		$0.00	$65.44	$0.00	$65.44		
001-051-3000-49-11	Web Site Maintenance		$0.00	$875.00	$0.00	$875.00		
001-051-3000-54-01	Dues, Licenses, and Fees		$0.00	$175.00	$0.00	$175.00		
001-052-9000-34-01	Security		$0.00	$3,038.00	$0.00	$3,038.00		
001-053-1000-43-01	Bectric		$0.00	$8,113.97	$0.00	$8,113.97		
001-053-9000-45-01	General Liability & Property		$0.00	$8,156.00	$0.00	$8,156.00		
001-053-9000-46-05	Fountain Maintenance & Chemicals		$0.00	$1,180.80	$0.00	$1,180.80		
001-053-9000-48-07	Irrigation Parts		$0.00	$1,729.14	$0.00	$1,729.14		
001-053-9000-46-08	Lake Maintenance		$0.00	$1,920.00	$0.00	$1,920.00		
001-053-9000-46-09	Landscaping Maintenance & Material		$0.00	$21,854.00	$0.00	$21,854.00		
001-053-9000-46-15	Contingency		$0.00	$4,322.07	$0.00	$4,322.07		
001-053-9000-46-33	Pest Control		$0.00	$500.00	.SO.DO	$500.00		
001-054-1000-43-02	Streetlights		$0.00	$515.62	$342.00	$173.62		
001-101-0000-00-01	General Checking Account		$670,038.63	$258,289.00	$258,000.00	$670,327.63		
001-133-0000-00-01	Due From Other Governmental Units		$0.00	$8,156.00	$8,156.00	$0.00		
001-155-0000-00-01	Prepaid Expenses		$8,156.00	$0.00	$8,156.00	$0.00		
001-156-0000-00-01	Deposits		$4,256.00	$0.00	$0.00	$4,256.00		
001-202-0000-00-01	Accounts Payable		$0.00	$258,000.00	$258,000.00	$0.00		
001-207-0000-00-01	Due To Other Funds		($667,265.24)	$258,000.00	$258,000.00	($667,265.24)		
001-208-0000-00-01	Due To Other Governmental Units		($8,206.00)	$8,156.00	$85.98	($135.98)		
001-277-0000-00-01	Net Assets - General Government		($6,979.39)	$0.00	$0.00	($6,979.39)		
		TOTALS:	$0.00	$922,420.70	$922,420.70	$0.00		

4/25/18
8:09:15AM

Southern Grove CDD #5
GL Trial Balance Worksheet
For The Period of 10/1/2017 through 4/30/2018

Balances

Page: 1

Account	Description		Beginning	Debits	Credits	Ending	Adjusbnents	
200-032-5200-00-01	On-Roll Assessments		$0.00	$0.00	$691,570.76	($691,570.76)		
200-036-1100-00-01	Interest Income		$0.00	$0.00	$44.31	($44.31)		
200-036-1100-00-02	Interest Income		$0.00	$0.00	$22.01	($22.01)		
200-051-7000-72-01	Interest Payments -A 1 bond-DI		$0.00	$88,933.33	$0.00	$88,933.33		
200-051-7000-72-02	Interest Payments -A2 bond-Cl		$0.00	$40,710.00	$0.00	$40,710.00		
200-115-0000-00-01	Accounts Receivable		$40,710.00	$0.00	$40,710.00	$0.00		
200-131-0000-00-01	Due From Other Funds		$667,265.24	$258,000.00	$0.00	$925,265.24		
200-133-0000-00-01	Due From Other Governmental Units		$176,353.02	$691,570.76	$258,000.00	$609,923.78		
200-151-0000-00-01	Debt Service Reserve A1 Bond		$34,299.23	$0.00	$0.00	$34,299.23		
200-151-0000-00-02	Debt Service Reserve A2 Bond		s1s,100.n	$0.00	$0.00	$15,100.n		
200-151-0000-00-04	RevenueA1 Bond		$103,461.18	$44.27	$88,793.76	$14,711.69		
200-151-0000-00-05	Revenue A2 Bond		$15,893.47	$40,732.01	$40,710.00	$15,915.48		
200-151-0000-00-07	lnterestA1 Bond		$139.55	$0.04	$139.57	$0.02		
200-276-0000-00-01	NetAssets, Unrestricted		($1,053,822.46)	$0.00	$0.00	($1,053,822.46)		
		TOTALS:	$0.00	$1,119,990.41	$1,119,990.41	$0.00		

* Inactive accounts are marked and appear in grey.

4/25/18
8:10:01 AM

Southern Grove CDD #5
GL Trial Balance Worksheet
For The Period of 10/112017 through 4/30/2018

Balances

Page: 1

Account	Description		Beginning	Debits	Credits	Ending	Adjustments	
300-036-1100-00-01	Interest Income		$0.00	$0.00	$709.58	($709.58)		
300-053-9000-63-01	Capital Expenditures		$0.00	$64,324.80	$0.00	$64,324.80		
300-151-0000-00-02	Acquisition/Construction A2 Bond		$759,561.78	$709.58	$64,324.80	$695,946.56		
300-276-0000-00-01	NetAssets, Unrestricted		($759,561.78)	$0.00	$0.00	($759,561.78)		
		TOTALS:	$0.00	$65,034.38	$65,034.38	$0.00		

Inactive accounts are marked and appear in grey.

4/23/18	Southern Grove CDD #6
5:17:30 PM	Statement of Financial Position
(Columnar Landscape) As of 4/30/2018

General Fund	Bond Fund	Construction	Enterprise	Total
Fund	Fund

Assets

Current Assets
General Checking Account	$50.00				$50.00	
Total Current Assets	$50.00	$0.00	$0.00	$0.00	$50.00	

Total Assets	$50.00	$0.00	--

$0.00	$0.00	$50.00

 	Liabilities and Net Assets	

Current Liabilities
Due To Other Governmental Units	$50.00	$50.00
Total Current Liabilities	$50.00	$0.00	$0.00	$0.00	$50.00

Total Liabilities	$50.00	$0.00	$0.00	$0.00	$50.00

Total Liabilities and Net Assets	$50.00	$0.00	$0.00	$0.00	$50.00

4/23/18	Southern Grove CDD #6
5:23:50 PM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 4/30/2018
General Fund	Bond Fund	Construction	Enterprise Fund	Total
Fund

Revenues	

On-Roll Assessments	$14,151.08				$14,151.08	
Total Revenues	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	

enses						
Supervisor Fees	$299.47				$299.47	
Management	6,106.12				6,106.12	
Engineering	4,491.17				4,491.17	
District Counsel	2,216.22				2,216.22	
Travel and Per Diem	8.81				8.81	
Postage & Shipping	3.39				3.39	
Copies	190.53				190.53	
Legal Advertising	70.00				70.00	
Meeting Room	65.37				65.37	
Web Site Maintenance	525.00				525.00	
Dues, Licenses, and Fees	175.00				175.00	
Total Expenses	$14,151.08	$0.00	$0.00	$0.00	$14,151.08	

Other Revenues (Expenses) & Gains (Losses)						
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.00	$0.00	$0.00	
Change In Net Assets	$0.00	$0.00	$0.00	$0.00	$0.00	

Net Assets At Beginning Of Year	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

Net Assets At End Of Year	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

4/23/18	Southern Grove COD #6
5:24:23 PM	Income Statement
(Original Budget to Actual Comparison) For the period of 4/1/2018 Through 4/30/2018

	Current Period				Year To Date		
Actual	Budget	Variance	%	Actual	Budget	Variance	%	
Revenues

On-Roll Assessments	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
Net Revenues	$3,735.71	$3,150.42	$585.29	18.6 %	$14,151.08	$22,052.94	$(7,901.86)	(35.8)%	
General & Administrative Ex(;!enses									
Supervisor Fees	$55.38	$66.67	$11.29	16.9 %	$299.47	$466.69	$167.22	35.8 %	
Management	8n.3o	875.00	2.70	0.3	6,106.12	6,125.00	18.88	0.3	
Engineering	2,011.15	458.33	(1,552.82)	(338.8)	4,491.17	3,208.31	(1,282.86)	(40.0)	
District Counsel	619.58	458.33	(16125)	(35.2)	2,216.22	3,208.31	992.09	30.9	
Audit	0.00	416.67	416.67	100.0	0.00	2,916.69	2,916.69	100.0	
Travel and Per Diem	0.00	13.75	13.75	100.0	8.81	96.25	87.44	90.8	
Telephone	0.00	2.08	2.08	100.0	0.00	14.56	14.56	100.0	
Postage & Shipping	0.54	4.17	3.63	87.1	3.39	29.19	25.80	88.4	
Copies	7422	20.83	(53.39)	(256.3)	190.53	145.81	(44.72)	(30.7)	
Legal Advertising	0.00	62.50	62.50	100.0	70.00	437.50	367.50	84.0	
Miscellaneous	0.00	666.67	666.67	100.0	0.00	4,666.69	4,666.69	100.0	
Meeting Room	27.54	13.33	(14.21)	(106.6)	65.37	93.31	27.94	29.9	
Office Supplies	0.00	2.50	2.50	100.0	0.00	17.50	17.50	100.0	
Web Site Maintenance	75.00	75.00	0.00	0.0	525.00	525.00	0.00	0.0	
Dues, Licenses, and Fees	0.00	14.58	14.58	100.0	175.00	102.06	(72.94)	(71.5)	
Total General & Administrative Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%	

Total Expenses	$3,735.71	$3,150.41	$(585.30)	(18.6)%	$14,151.08	$22,052.87	$7,901.79	35.8%

Net Income (Loss)	$0.00	$0.01	$(0.01)	(100.0)%	$0.00	$0.07	$(0.07)	(100.0)%

4/23/18	Southern Grove COD #6	Page: 1
5:26:04PM	GL Entry Report - Batch Order
Year: All  / Date: Greater Than or Equal To 4/1/2018

Entry#	Date	Document	Job	Account	Description	Debits	Credits	Balance	
BATCH:	175	JOURNAL: JE		STATUS:   Posted	PERIOD:	2018-  7	CREATED: 04/23/18 by AM				
1100	04/30/18	AR125 Supervisors		001-051-1000-13-01	AR125 Apr2018 AllocR&E	$55.38	$0.00	$55.38	
1101	04/30/18	AR125 Mgmt		001-051-3000-31-02	AR125 Apr2018 AllocR&E	$872.30	$0.00	$927.68	
1102	04/30/18	AR125 Engr		001-051-3000-31-04	AR125 Apr2018 AllocR&E	$2,011.15	$0.00	$2,938.83	
1103	04/30/18	AR125 Atty		001-051-3000-31-08	AR125 Apr2018 AllocR&E	$619.58	$0.00	$3,558.41	
1104	04/30/18	AR125 Postage		001-051-3000-42-01	AR125 Apr2018 AllocR&E	$0.54	$0.00	$3,558.95	
1105	04/30/18	AR125 Copies		001-051-3000-47-01	AR125 Apr2018 AllocR&E	$74.22	SO.OD	$3,633.17	
1106	04/30/18	AR125 Meeting Rm		001-051-3000-49-05	AR125 Apr2018 AllocR&E	$27.54	$0.00	$3,660.71	
1107	04/30/18	AR125 Web Hosting		001-051-3000-49-11	AR125 Apr2018 AllocR&E	$75.00	$0.00	$3,735.71	
1108	04/30/18	AR125 Tax Rev		001-032-5200-00-01	AR125 Apr2018 AllocR&E	$0.00	$3,735.71	$0.00	
					BATCH 175 TOTALS:	$3,735.71	$3,735.71	$0.00	
					TOTAL OF ALL JOURNAL($):	$3,735.71	$3,735.71		

4/23/18	Southern Grove CDD #6	Page: 1 5:10:21 PM
GL Trial Balance Worksheet
For The  Period of 10/1/2017 through 4/30/2018
Balances
Account	Description		Beginning	Debits	Credits	Ending	Adjustments	
001-032-5200-00-01	On-Roll Assessments		$0.00	$0.00	$14,151.08	($14,151.08)		
001-051-1000-13-01	Supervisor Fees		$0.00	$299.47	$0.00	$299.47		
001-051-3000-31-02	Management		$0.00	$6,106.12	$0.00	$6,106.12		
001-051-3000-31-04	Engineering		$0.00	$4,491.17	$0.00	$4,491.17		
001-051-3000-31-08	District Counsel		$0.00	$2,216.22	$0.00	$2,216.22		
001-051-3000-40-01	Travel and Per Diem		$0.00	$8.81	$0.00	$8.81		
001-051-3000-42-01	Postage & Shipping		$0.00	$3.39	$0.00	$3.39		
001-051-3000-47-01	Copies		$0.00	$190.53	$0.00	$190.53		
001-051-3000-48-01	Legal Advertising		$0.00	$70.00	$0.00	$70.00		
001-051-3000-49-05	Meeting Room		$0.00	$65.37	$0.00	$65.37		
001-051-3000-49-11	Web Site Maintenance		$0.00	$525.00	$0.00	$525.00		
001-051-3000-54-01	Dues, Licenses, and Fees		$0.00	$175.00	$0.00	$175.00		
001-101-0000-00-01	General Checking Account		$50.00	$0.00	$0.00	$50.00		
001-208-0000-00-01	Due To Other Governmental Units		($50.00)	$0.00	$0.00	($50.00)		
		TOTALS:	$0.00	$14,151.08.	$14,151.08	$0.00		

* Inactive accounts are marked and appear in grey.