INDIGO COMMUNITY DEVELOPMENT DISTRICT

AUGUST 22, 2018 AGENDA PACKAGE

Indigo
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-­‐‑940-­‐‑5850 -­‐‑ Fax: 904-­‐‑940-­‐‑5899
August 16, 2018

Board of Supervisors Indigo Community Development District

Dear Board Members:

The regular meeting of the Indigo Community Development District will be held Wednesday, August 22, 2018 at 1:00 p.m. at the Holiday Inn Daytona Beach LPGA Blvd., Boardroom, 137 Automall Circle, Daytona Beach, Florida 32124. Following is the advance agenda for the meeting:

Roll Call
Audience Comments (Limited to 3 minutes per person)
Affidavit of Publication
Ratification of Agreement with Cardinal Servicing Company, LLC
Ratification of Satisfaction and Release of Notices of Unpaid Non-Ad Valorem Special Assessments
Discussion of Settlement of Past Due O&M Assessments on SW-30
Discussion of Hayman Wood Delinquent Properties
Public Hearing to Adopt the Budget for Fiscal Year 2019
Consideration of Resolution 2018-03, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019
Consideration of Resolution 2018-04, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019
Consideration of Landscape Maintenance Proposals
Acceptance of the Engagement Letter with Grau & Associates for Preparation of the FY 2018 Audit Report
Approval of Minutes of the June 27, 2018 Meeting
Staff Reports
Attorney
Engineer
Manager – Discussion of the Fiscal Year 2019 Meeting Schedule
Field Operations Manager
Supervisors’ Request and Audience Comments (Limited to 3 minutes per person)
Approval of Check Register
Financial Statements as of July 31, 2018
Other Business
Next Scheduled Meeting – September 26, 2018 at 1:00 p.m. @ Holiday Inn
Adjournment

Enclosed under the third order of business is the affidavit of publication.

The fourth order of business is ratification of agreement with Cardinal Servicing Company, LLC. A copy of the agreement is enclosed for your review and approval.

The fifth order of business is ratification of satisfaction and release of notices of unpaid non-ad valorem special assessments. Copies of the release of notices are enclosed for your review.

The sixth order of business is discussion of settlement of past due O&M assessments on SW-30. Copies of the latest estoppel letter regarding the parcel are enclosed for your review.

The eighth order of business is the public hearing to adopt the budget for Fiscal Year 2019. Enclosed for your review and approval are copies of the budget, resolution 2018-03 and resolution 2018-04.

The tenth order of business is acceptance of the engagement letter with Grau & Associates for preparation of the FY 2018 audit report. A copy of the engagement letter is enclosed for your review and approval.

Enclosed for your review and approval are the minutes of the June 27, 2018 meeting. Enclosed are the check register and financial statements.
The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime if you have any questions, please contact me.

Sincerely,

James Perry
James A. Perry Manager

cc:	Karen Jusevitch	Jonathan Johnson	Thomas Philpot	
	Darrin Mossing	Kent Boulicault	Gabriel McKee	
	Katie Buchanan	Robert Gaylord	Leigh Fletcher	

2

AGENDA

Indigo
Community Development District Revised Agenda

Wednesday	Holiday Inn Daytona Beach LPGA Blvd. August 22, 2018		137 Automall Circle
1:00 p.m.	Daytona Beach, Florida 32124
Call In # 1-800-264-8432 Code 752807
www.indigocdd.com

Roll Call

Audience Comments (Limited to 3 minutes per person)

Affidavit of Publication

Ratification of Agreement with Cardinal Servicing Company, LLC

Ratification of Satisfaction and Release of Notices of Unpaid Non-Ad Valorem Special Assessments

Discussion of Settlement of Past Due O&M Assessments on SW-30

Discussion of Hayman Wood Delinquent Properties

Public Hearing to Adopt the Budget for Fiscal Year 2019
Consideration of Resolution 2018-03, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019

Consideration of Resolution 2018-04, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019

Consideration of Landscape Maintenance Proposals

Acceptance of the Engagement Letter with Grau & Associates for Preparation of the FY 2018 Audit Report

Approval of Minutes of the June 27, 2018 Meeting

Staff Reports
Attorney

Engineer

Manager – Discussion of the Fiscal Year 2019 Meeting Schedule

Field Operations Manager – Proposal for Signage Improvements (CTLC to fund 50%)

Supervisors’ Request and Audience Comments (Limited to 3 minutes per person)

Approval of Check Register

Financial Statements as of July 31, 2018

Other Business

Next Scheduled Meeting – September 26, 2018 at 1:00 p.m. @ Holiday Inn

Adjournment

THIRD ORDER OF BUSINESS

THE NEWS-JOURNAL

Pnhll«hP-rl  n -ih, :mrl  nn,hv
Daytona Beach, Volusia County, Florida

State of Florida, County of Volusia

Before the undersigned authority personally appeared

Cynthia Anderson

who, on oath says that she is ....................................

LEGAL COORDINATOR

of The News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volusia County, Florida; the attached copy of advertisement, being a

PUBLIC NOTICE L 2297619
in the Court,
was published in said newspaper in1he issues............

JULY 25, AUGUST 1, 2018

«...

Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published in said Volusia County, Florida, each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant fur1her says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for 1he purpose of securing this advertisement for publication in 1he said ne7f'.r
/JJ;.7).{t.l.	/J.!,t.( r;f({:l..!:'d ..............

Sworn to and subscribed before me This lsT of AUGUST

INDIGO COMMUNITY DEVELOPME1'JT DISTRICT. NOTICE OF PUBLIC HEARING TO
CONSIDER THE.ADOPTION OF THE FISCAL YEAR 2018/2019 BUDGETS; AND NOTICE OF REGULAR BOARD
OF SUPERVISORS' MEETING.
The Board of Supervisors ("Board") of the Indigo Community Development District ("District") wlll hold a public f;learing on August 22, 2018 at 1:00 p,m. at the Ho!lday Inn Daytona BeaCh LPGA Boulevard, 137 Automall Circle, Daytona Beac , Florida for the purpose of hearing comments and objections on  the adbption of the proposed budgets ("Proposed Budget''} of the District for the fiscal year beginning October 1, 2018 and ending September 30, 2019 ("Fiscal Ye11r ,. 2018/2019'}. A regular board meeting of the D)strict wlll also be held
at that time Where the Board may consider any Ottfor, blislness fhat may properly come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager, 475 West Town Place, Suite U4, St. Augustine, Florida 32092, (904) 940-5850 ("District Manager's Office"), during normal business hours.
The public hearing and meeting are open to the public and wlH be conducted in accordance with the provisions of Florida law, The public he·arlng and  meeting may be continued to a 'date, time, and place to be speclfled on the record at the meeting, There may be qccasions when Board Supervisors or District Staff may participate by speaker telephone.

I

Any person requiring special accommodations at this meeting because• of a disability or physical Impairment  should  contact  the Oistrlct
Manager's Office at lea.st forty-eight {48) hours prior to the meeting. 1f you are hearing    or    speech    impaired, please
contact -the Florida Relay Service by dialing 7-1-1, or 1'800-955-8771(TTY) / l-
800-955-8770 (Voice),. for ald in contacting the District Manager's Office. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or meeting ls advised that per'son will ne'ed a record.of 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.
James Perry District Manager
L2297619 July 25, Aug. 1, 2018 lt

-

-

FOURTH ORDER OF BUSINESS

SETTLEMENT AGREEMENT

THIS SETTLEMENT AGREEMENT (this "ʺAgreement"ʺ) is made and entered into  effective as of the day of August, 2018 (the “Effective Date”), by and between CARDINAL SERVICING COMPANY, LLC (“Cardinal”), a Delaware limited liability company, INDIGO COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government (the "ʺDistrict"ʺ) duly organized and existing under the provisions of the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "ʺAct"ʺ) and
BANK NATIONAL ASSOCIATION, a national banking association, as Trustee (the  "ʺTrustee"ʺ). In  this Agreement, Cardinal, District and  Trustee are hereinafter sometimes referred  to separately as "ʺParty"ʺ and collectively as "ʺParties"ʺ.
RECITALS

The District is a local unit of special purpose government duly organized and existing under the provisions of the Act, by rule of the Florida Land and Water Adjudicatory Commission effective January 3, 1995 and is validly existing under the Constitution and laws of the State of Florida.

Pursuant to the authority of the Act, the District issued its Capital Improvement Revenue Bonds, Series 1999C (the "ʺ1999C Bonds"ʺ) and its Capital Improvement Revenue Bonds, Series 2005 (the "ʺ2005 Bonds"ʺ and together with the 1999C Bonds the “District Bonds”) for purposes of financing various infrastructure improvements within the District which provides benefits to the lands within the District.

The Series 1999C Bonds were issued pursuant to the Act and the Master Trust Indenture, dated as of July 1, 1999 (the “Master Indenture”), by and between the District and the Trustee as supplemented by that certain First Supplemental Trust Indenture, dated as of July 1, 1999.

The Series 2005 Bonds were issued pursuant to the Act and the Master Indenture, as supplemented by that certain Fourth Supplemental Trust Indenture, dated as of February 1, 2005.

Pursuant to the Act and Chapter 170, Florida Statutes, as amended, the District levied  non-­‐‑ad  valorem  special  assessments  (the  “Debt  Assessments”)  securing  the  District Bonds on those developable portions of the benefitted lands within the District.

Pursuant to the Act and Chapter 170, Florida Statutes, as amended, the District also levied non-­‐‑ad valorem special assessments (the “O&M Assessments”) to pay the operating and maintenance expenses of the District.

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Cardinal   recently   acquired   the   eleven   parcels   described   on   Exhibit   A-­‐‑I(the “Delinquent Parcels”) and is in the process of acquiring two additional parcels (the “Additional Parcels”) within the District also described on Exhibit A-­‐‑II.

There exists certain delinquencies in Debt Assessments and O&M Assessments against the Delinquent Parcels and the Additional Parcels.

Cardinal desires to enter into this Agreement pay the amounts described herein to cure the delinquencies against the Delinquent Parcels and outline terms for the payment of delinquencies against the Additional Parcels at such time as Cardinal obtains the fee interest title to the Additional Parcels.

The  District,  through  the  Trustee,  has  received  direction  from  not-­‐‑less-­‐‑than  one hundred percent (100%) of the holders of the  District  Bonds  to  enter  into  this  Agreement  on their behalf.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference herein as a material part of this Agreement.
CARDINAL OBLIGATIONS. In order to induce the District and Trustee to execute, deliver and perform under this Agreement, Cardinal covenants and agrees to pay the following amounts with respect to the Delinquent Parcels within ten (10) business days of the Effective Date:

to pay the delinquent principal amortization installments due with respect to the 1999C Bonds in an amount equal to $171,411.19 and its 2005 Bonds in an amount equal to $527,973.68 and begin to pay the balance of the principal and interest assessments as such amounts would come due after the Debt Assessments are decelerated and the original amortization schedule is reinstituted;
to pay 50% of the past due accrued and unpaid interest due with respect to the 1999C Bonds in an amount equal to $196,735.58 and with respect to the 2005 Bonds in an amount equal to $741,014.08; and
to pay the O&M Assessments currently outstanding and levied against the Delinquent Parcels in an amount equal to $259,520.24;
Cardinal covenants and agrees to pay the following amounts with respect to the Additional Parcels within sixty (60) days following the Effective Date:
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to pay the delinquent principal amortization installments due with respect to the 1999C Bonds in an amount equal to $ 451,843.35 and begin to pay the balance of the principal and interest assessments as such amounts would come due after the Debt Assessments are decelerated and the original amortization schedule is reinstituted;
to pay past due accrued and unpaid interest due with respect to the 1999C Bonds in an amount equal to $740,972.48; and
to pay the O&M Assessments currently outstanding and levied against the Delinquent Parcels in an amount equal to $152,254.80.
Upon payment of the above described amounts the District and Trustee warrant and represent Cardinal will be current in all amounts owed to the District with respect to the Delinquent Parcels with only future balances coming due on or after November 1, 2018.

In order to induce Cardinal and Trustee to execute, deliver and perform under this Agreement, the District covenants and agrees that upon receipt of the payments for the Debt Assessments and the O&M Assessments related to the Delinquent Parcels, as described herein, the District shall:
waive all penalties imposed on the past due O&M Assessments;

waive all penalties imposed on the past due Debt Assessments;

waive the remaining past due accrued and unpaid interest on the past due Debt Assessments;
execute and record a satisfaction of lien for all unpaid assessments due in connection with the Delinquent Parcels, including those liens listed on Exhibit B; and
release, or cause the Trustee to release all mortgage interest in the Delinquent Parcels.
In order to induce Cardinal and Trustee to execute, deliver and perform under this Agreement, the District covenants and agrees that upon receipt of the payments for the Debt Assessments and the O&M Assessments related to the Additional Parcels, as described herein, the District shall:
waive all penalties imposed on the past due O&M Assessments;

waive all penalties imposed on the past due Debt Assessments;

waive the remaining past due accrued and unpaid interest on the past due Debt Assessments;
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execute and record a satisfaction of lien for all unpaid assessments due in connection with the Delinquent Parcels, including those liens listed on Exhibit B; and
release, or cause the Trustee to release all mortgage interest in the Delinquent Parcels.
Upon payment of the above described amounts the District and Trustee warrant and represent Cardinal will be current in all amounts owed to the District with respect to the Additional Parcels with only future balances coming due on or after November 1, 2018.

DEEMED AMENDMENT OF INDENTURE; CONSENT. To the extent that the provisions of this Agreement conflict with any provision of the Master Indenture, the Master Indenture shall be deemed to be amended to conform to the conflicting provision of this Agreement. Consent to such amendment shall be evidenced in the written consent of the Beneficial Owners of one hundred percent (100%) of the outstanding District Bonds to this Agreement, including, but not limited to, the provisions of this Section 8 and direction to the Trustee to execute this Agreement in their stead and on their behalf.
AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement among the parties relating to the subject matter of this Agreement.
AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by all of the parties hereto.
AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of all Parties hereto, each Party has complied with all the requirements of law, and each Party has full power and authority to comply with the terms and provisions of this instrument.
THIRD PARTY BENEFICIARY. The Parties hereto agree and acknowledge that the Trustee is executing this Agreement with the consent of, and at the direction of, the Bondholders of the District Bonds and that the Bondholders of the District Bonds, although not a signatory hereto, are nonetheless third party beneficiaries of this Agreement.
CONTROLLING LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each Party consents that the venue for any litigation arising out of or related to this Agreement shall be in Volusia County, Florida.
ENFORCEMENT OF AGREEMENT. In the event that a party is required to enforce this Agreement by court proceedings or otherwise, then the Parties agree that the prevailing party shall be entitled to recover from the defaulting party all fees and costs incurred, including reasonable attorneys'ʹ fees and costs for trial, alternative dispute resolution,

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or appellate proceedings which amounts may be recovered from the proceeds of the foreclosure of the Forbearance Parcels as provided in Section 7 hereof.
EFFECTIVE DATE AND TERM. This Agreement shall be effective as of the  Effective Date and shall terminate on the Forbearance Termination Date as described in Section 3 herein. At such time all Delinquent Assessments that are due and owing, including, but not limited to Debt Assessments that accrue during the Forbearance Period, shall immediately become due and payable to the District.
CARDINAL’S REPRESENTATIONS, WARRANTIES AND COVENANTS. Cardinal hereby represents and warrants to the District and the Trustee that:
Cardinal is a limited liability company, duly organized and validly existing in the State of Delaware;

Cardinal has the requisite right, legal capacity, power and authority to enter into this Agreement and to perform its obligations hereunder;

The person executing this Agreement on behalf of Cardinal represents that he or she is duly authorized to execute this Agreement and to bind Cardinal;
Neither the execution and delivery of this Agreement nor the performance hereunder by Cardinal will result in any breach of, or constitute a default under or conflict with, any agreement, covenant or obligation binding upon Cardinal; and

This Agreement has been duly authorized and executed by Cardinal in accordance with the articles of organization, operating agreement and other applicable organizational documents of Cardinal.

REPRESENTATIONS AND WARRANTIES OF THE DISTRICT. The District hereby represents and warrants to Cardinal and the Trustee that:
The District is a unit of special purpose government duly organized and validly existing in good standing under Chapter 190, Florida Statutes;
The District has the requisite right, legal capacity, power and authority to enter into this Agreement and to perform its obligations under this Agreement;
This Agreement has been duly authorized and executed by the District in accordance with all applicable law and authority documents applicable to the District;
The person executing this Agreement on behalf of the District represents that he or she is duly authorized to execute this Agreement and to bind the District; and

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Neither the execution and delivery nor the performance of this Agreement by the District conflicts with, is a breach of, or constitutes a default under, any agreement, covenant or obligation binding upon the District.
REPRESENTATIONS AND WARRANTIES OF THE TRUSTEE. The Trustee hereby represents and warrants to Cardinal and the District that:
The Trustee is a national banking association duly organized and validly existing in good standing under the law of the United States;
The Trustee has the requisite right, legal capacity, power and authority to enter into this Agreement and to perform its obligations under this Agreement;
This Agreement has been duly authorized, executed and delivered by the Trustee in accordance with all applicable organizational and authority documents of Trustee and any agreements binding upon Trustee;
The person executing this Agreement on behalf of the Trustee represents that he or she is duly authorized to execute this Agreement and to bind the Trustee; and
Neither the execution and delivery nor the performance of this Agreement by the Trustee conflicts with, is a breach of, or constitutes a default under, any agreement, covenant or obligation binding upon the Trustee.
NOTICES. Except as may be expressly stated to the contrary in this Agreement, notices, documents, demands, or certificates given by any Party in connection with this Agreement or the performance by either Party under this Agreement shall be in writing and shall be delivered or sent by one of the following methods: (a) in person (by hand delivery or professional messenger service) to the addressee Party, (b) registered or certified mail, with postage prepaid, return receipt requested, (c) Express Mail of the U.S. Postal Service or Federal Express (a/k/a FedEx) or any other courier service guaranteeing next business day delivery, charges prepaid, or (d) by facsimile transmission (provided a hard copy of such transmission is simultaneously sent or delivered by one of the above prescribed methods). Notices shall be sent or delivered to the following addresses:
If to the District:	Indigo Community Development District
Attention: District Manager/James Perry Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL32092 Email: jperry@gmsnf.com

With a copy to:	Jonathan Johnson
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300

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Tallahassee, Florida 32301 Telephone: 850-­‐‑222-­‐‑7500
Email: kbuchanan@hgslaw.com

If to Cardinal  :	Cardinal Servicing Company, LLC c/o John Finch
1000 Riverside Drive, Suite 400
Jacksonville, Florida 32204
Email: john.finch@figadvisors.com

With a copy to:	Bryant Miller Olive P.A.
255 S. Orange Avenue, Suite 1350
Orlando, Florida  32801 Attention: Kenneth R. Artin, Esq. Email: kartin@bmolaw.com

If to the Trustee:	U.S. Bank National Association, Trustee
Account Manager/Vice President Corporate Trust Services
225 E. Robinson Street, Suite 250
Orlando, FL  32801 Attention: Benjamin Krueger
Email: Benjamin.krueger@usbank.com

With a copy to:	Greenberg Traurig, P.A.
450 South Orange Avenue, Suite 650
Orlando, Florida  32801 Attention: Warren S. Bloom, Esq. Email: bloomw@gtlaw.com

Any such notice, document, demand, or certificate sent by registered or certified  mail, return receipt requested, shall be deemed to have been duly given and received upon the earlier of  actual  receipt  or  seventy-­‐‑two  (72)  hours  after  the  same  is  so  addressed  and  mailed  with postage prepaid. Notices delivered by Express  Mail  of  the  U.S.  Postal  Service  or  Federal  Express (a/k/a FedEx) or other courier service guaranteeing next business day delivery shall be deemed to have been given twenty-­‐‑four (24) hours after delivery of the same to the U.S. Postal Service or private courier, with charges prepaid and instructions for next business day delivery.       If any notice is transmitted by facsimile transmission  or  similar  means,  the  same  shall  be  deemed served or delivered upon electronic confirmation of transmission thereof. Any notice, document, demand, or certificate sent by any other method shall be effective only upon actual receipt thereof or the addressee’s refusal to accept delivery, whichever occurs first.   Any Party    may change its address for purposes of this section by giving notice to  the  other  Party  as  provided herein.
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TIME OF THE ESSENCE. Time shall be of the essence as to all dates, deadlines and times of performance under this Agreement. Notwithstanding the foregoing, in the event any date or any deadline for the performance of an action or the giving of any notice falls on any day that is not a Business Day, or any period provided for in this Agreement shall expire on any day that is not a Business Day, then the date for the performance of such action or giving of such notice, or the expiration date of such period, as applicable, shall be automatically extended to midnight of the next following Business Day. For the purposes of this Agreement, the term "ʺBusiness Day"ʺ shall mean and refer to any day that is not a Saturday, Sunday, or national holiday.
GOOD FAITH AND FAIR DEALING. The Parties agree to exercise good faith and fair dealing in the performance of their respective contractual obligations hereunder.
PUBLIC RECORDS. The Parties understand and agree that all documents of  any kind provided to the District or Cardinal in connection with this Agreement may be public records and treated as such in accordance with Florida law.
SURVIVAL OF CERTAIN PROVISIONS. The provisions of Sections 7, 13, 14,
22 and 25 of this Agreement shall survive the expiration or earlier termination of this Agreement.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
LIMITATIONS ON GOVERNMENTAL LIABILITY.  Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law. In addition, any provision of this Agreement to the contrary notwithstanding, the Trustee has executed this Agreement only in its capacity as the trustee under the Master Indenture and only for the purpose of evidencing the consent of the Bondholders of the District Bonds to the transactions contemplated herein, and not individually or for the purpose of being bound in its individual or personal capacity. The Trustee shall not have any individual or personal liability under or related to this Agreement
FURTHER ASSURANCES. The Parties agree to execute, acknowledge, deliver and record such certificates, amendments, instruments, and documents, and to take such other action, as may be reasonably necessary to carry out the intent and purposes of this Agreement.

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COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but 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 document to physically form one document.

[signatures contained on following page]

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IN WITNESS WHEREOF, the Parties execute this Agreement as of the date indicated beneath their respective signature.

CARDINAL SERVICING COMPANY, LLC
By:   	
Name:_______________________________
Title:	 Date: August ___, 2018

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ATTEST:	INDIGO COMMUNITY

DEVELOPMENT DISTRICT

Chairman, Board of Supervisors Date: August 2018

5-2

U.S. BANK, NATIONAL ASSOCIATION,
as Trustee

____________________________	 Name: Benjamin Krueger
Title:   	
Date: August ________, 2018

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APPENDIX 12

EXHIBIT A-­‐‑I

DESCRIPTION OF DELINQUENT PARCELS

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APPENDIX 13

EXHIBIT A-­‐‑II  DESCRIPTION OF ADDITIONAL PARCELS

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APPENDIX 14

EXHIBIT B

SATISFACTION OF LIENS DESCRIPTION OF DELINQUENT PARCELS

Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  318, and O.R. Book 6992, Page 2887, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5220-­‐‑00-­‐‑00-­‐‑028B)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  322, and O.R. Book 6992, Page 2893, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5220-­‐‑00-­‐‑00-­‐‑032B)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  324, and O.R. Book 6992, Page 2883, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5221-­‐‑00-­‐‑00-­‐‑0270)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  316, and O.R. Book 6992, Page 2885, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5220-­‐‑00-­‐‑00-­‐‑028A)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  320, and O.R. Book 6992, Page 2891, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5220-­‐‑00-­‐‑00-­‐‑032A)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded April 27, 2011, in O.R. Book 6586, Page 4239, and O.R. Book 6992, Page 2865, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5221-­‐‑00-­‐‑00-­‐‑0100)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded April 27, 2011, in O.R. Book 6586, Page 4241, and O.R. Book 6992, Page 2869, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5228-­‐‑00-­‐‑00-­‐‑0050)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded May 6, 2011, in O.R. Book  6590, Page     332, and O.R. Book 6992, Page 2897, Public Records of Volusia County, Florida.
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APPENDIX 15

Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5228-­‐‑00-­‐‑00-­‐‑0080)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  334, and O.R. Book 6992, Page 2899, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5228-­‐‑00-­‐‑00-­‐‑0090)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  326, and O.R. Book 6992, Page 2903, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5233-­‐‑00-­‐‑00-­‐‑0300)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded  May  6, 2011, in  O.R. Book  6590, Page  328, and O.R. Book 6992, Page 2905, Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5233-­‐‑00-­‐‑00-­‐‑0400)
Record satisfaction of the mortgage from GC Land, LLC, a Florida  limited  liability  company to Indigo Community Development District, dated September 29, 2015, and recorded in O.R. Book 7213, Page 2185, Public Records of Volusia County, Florida. The promissory note must also be cancelled and returned. (Parcel Number: 5221-­‐‑00-­‐‑00-­‐‑0100 and Parcel Number: 5221-­‐‑00-­‐‑00-­‐‑0025)

SATISFACTION OF LIENS DESCRIPTION OF ADDITIONAL PARCELS

Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded May 6, 2011, in O.R. Book 6590, Page
314  as  a  lien  record,  and  that  certain  Notice  of  Unpaid  Non-­‐‑Ad  Valorem  Special Assessments dated May 20, 2014, duly recorded May 23, 2014, in  O.R. Book  6992, Page  2855 as a notice record in the Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5208-­‐‑00-­‐‑00-­‐‑0022)
Record   satisfaction   of   that   certain   Notice   of   Unpaid   Non-­‐‑Ad   Valorem   Special Assessments dated April 11, 2011, duly recorded April 27, 2011, in O.R. Book 6586, Page 4233  as  a  lien  record,  and  that  certain  Notice  of  Unpaid  Non-­‐‑Ad  Valorem  Special Assessments dated May 20, 2014, duly recorded May 23, 2014, in  O.R. Book  6992, Page  2859 as a notice record in the Public Records of Volusia County, Florida. Alternatively, record release of the lien of such Special Assessment as to the subject property. (Parcel Number: 5221-­‐‑00-­‐‑00-­‐‑0025)

26840/001/01387846.DOCv1

APPENDIX 16

FIFTH ORDER OF BUSINESS

THIS INSTRUMENT PREPARED BY AND RETURN TO:
NICHOLAS A. DYAL, ESQ.
GUNSTER, YOAKLEY & STEWART, P.A. 225 WATER STREET, SUITE 1750
JACKSONVILLE, FLORIDA 32202
SATISFACTION AND RELEASE OF NOTICES OF UNPAID NON-AD VALOREM SPECIAL ASSESSMENTS
THIS SATISFACTION AND RELEASE is made effectiYe August_, 2018 (the "EffectiYe Date"), by INDIGO COMMUNITY DEVELOPMENT DISTRICT (the "CDD").
RECITALS:
The CDD executed and recorded the Notices of Unpaid Non-Ad Valorem Special Assessments listed on Exhibit "A" attached hereto (the "Notices") which secures payment of certain accrued delinquent debt special assessments and operations and maintenance special assessments.

All delinquent and outstanding amounts secured by such Notices have been satisfied.

The CDD desires to satisfy and release the Notices.

NOW THEREFORE, in consideration of the satisfaction of all delinquent and outstanding amounts secured by the Notices and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the CDD hereby satisfies, releases and surrenders the Notices. The Notices shall hereafter have no force and effect whatsoever.

Signed, sealed and delivered in the presence of:

CDD:

INDIGO	COMMUNITY DISTRICT

DEVELOPMENT

Name Printed:f{Z1,.1E5T0 1oi21l.f

By: g/4?/
Name:	::: 
Title:  	

STATE OF	Mo,-/c/,.9

COUNTY OF	¼&1,i;,,

)
)SS
)

The foregoing instrument was acknowledged
 	0CVl'l"s e,::;,.y L	

before me this q,//2 day of August, 2018, by
as   t"/J,;.,o,n,4,/	too--

 		of	INDIGO	COMMUNITY	DEVELOPMENT

e of Florida

DISTRICT, on behalf of the District.

JAX_ACTIVE 4025677.1

THIS INSTRUMENT PREPARED BY AND RETURN TO:
NICHOLAS A. DYAL, ESQ.
GUNSTER, YOAKLEY & STEWART, P.A. 225 WATER STREET, SlTITE 1750
JACKSONVILLE, FLORIDA 32202

SATISFACTION AND RELEASE OF FIRST MORTGAGE DEED AND SECURITY AGREEMENT

THIS  SATISFACTION	AND   RELEASE	OF   FIRST	MORTGAGE	DEED AND
SECURITY AGREEMENT is made effective August_, 2018 (the "Effective Date"), by INDIGO COMMUNITY DEVELOPMENT DISTRICT (the "Mortgagee").

RECITALS:

Mortgagee is the owner and holder, and has not transferred, assigned, pledged or otherwise encumbered, the First Mortgage Deed and Security Agreement dated September 29, 2015 from GC Land, LLC to Mortgagee as recorded in Official Records Book 7213, page 2185 of the public records of Volusia County, Florida, as modified or amended from time-to-time (the "Mortgage").

Mortgagee desires to satisfy and release the Mortgage.

NOW THEREFORE, in consideration of the mutual covenants and agreements contained in this Agreement and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, Mortgagee hereby satisfies, releases and surrenders the Mortgage. The Mortgage shall hereafter have no force and effect whatsoever.

Signed, sealed and delivered in the presence of:

MORTGAGEE:

INDIGO	COMMUNITY DISTRICT

DEVELOPMENT

'-f,,_,.g	).  )	
Name Printed:(:;(Zµl:'3,o	(c.lic./1.t.5'

STATE OF	/i!c:,,u'i/4
couNTY oF	Uw.Y/t-

)
)SS
)

By:

 	AJf:r

Name: 	_
Title:     ------------------

The foregoing instrument was acknowledged before me this 'f',",1 day of August, 2018, by
 -,v:;,.s	U,;A	, as the -=6 X *=n=·=,,=M=,- - - - - - - - - -
ofINDIGO COMMUNITY DEVELOPMENT DISTRICT,pn behalf ofth district.

II

eft

/1//l /  	

(Print}<!	w	\ J.		)
NOT B:Y PUBLIC, State bf,Pond

JAXACTIVE 4025725.1

INDIGO COMMUNITY DEVELOPMENT DISTRICT

August 		, 2018

VIA EMAIL

LPGA Venture Holdings, LLC,
a Florida limited liability company

Hicks Whiteside, P.A., as
agent for Old Republic National Land Title Insurance Company

RE:	Land subject to the Indigo Community Development District To Whom It May Concern:
The property described on Exhibit "A" attached hereto is current in the payment of assessments to the Indigo Community Development District as of the date hereof.

Sincerely,

INDIGO COMMUNITY DEVELOPMENT DISTRICT

By :	 	-A

::::-:--.---

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

J AX_ACTIVE 4025745.1

SIXTH ORDER OF BUSINESS

Governmental Management Services, LLC

475 West Town Place, Suite 114 St. Augustine, Florida 32092 Phone: 904-940-5850

June 25, 2018

Via Email

Bryant Miller Olive Attn: Kenneth R. Artin kartin@bmolaw.com

RE:		Indigo Community Development District (the "District")- South Section Parcel SW-30- TBD LPGA BLVD, Daytona Beach, FL 32124
Volusia County Parcel ID 5228-00-00-0060 ("Property")

Per your request the Indigo Community Development District is providing this estoppel letter, including payoff amounts, in connection with the Property identified above. The Property listed above has been assigned (681) (Single Family Residential)Assessment Units per the District's April 2, 2014 Supplemental Special Assessment Methodology Reports for the Capital Improvement Revenue Bonds, Series 1999C and Series 2005 ("Methodologies").

This Property is subject to (2) Bond Issues, Series 1999C Bond Debt, maturing May 1, 2030 and Series 2005 Bond Debt maturing May 1, 2036 ("Bonds"). Both Bonds are secured by annual Debt Service Assessments equal to the Bonds' annual principal and interest payment ("Debt Service Assessments"). Pursuant to Florida Statute 170.10, upon default in payment of Debt Service Assessments, the whole Assessment, with interest and penalties thereon, shall immediately become due and payable and subject to foreclosure.

The total amount currently due for the Series 1999C Debt is $660,077.33. This amount is comprised of the current principal balance of the Series 1999C Bonds related to this Property of
$354,511.99, accrued interest at 7% of $117,901.29, as well as penalties of 1% per month accrued on the past due balances pursuant to Section 170.09, Florida Statutes of $187,664.06. Interest is through fiscal year 2018 and penalties are through 6/30/18, please note that there are significant amounts of accrued interest and penalties on Bond balances prior to restructure as well as balances post restructure. Past due Series 1999C principal payments through fiscal year 2018 total $ 57,990.97. If this Property is made current, the gross Series 1999C Debt Service Assessment will be$ 39,715.92.

The total amount currently due for the Series 2005 Debt is $1,894,508.11. This amount is comprised of the current principal balance of the Series 2005 Bonds related to this Property of
$1,031,378.79, accrued interest at 5.75% of $293,225.92, as well as penalties of 1% per month accrued on the past due balances pursuant to Section 170.09, Florida Statutes of $569,903.40. Interest is through fiscal year 2018 and penalties are through 6/30/18, please note that there are significant amounts of accrued interest and penalties on Bond balances prior to restructure as well as balances post restructure. Past due Series 2005 principal payments through fiscal year 2018 total $114,064.99. If this Property is made current, the gross Series 1999C Debt Service Assessment will be$ 88,441.47.

In addition to the Debt Service Assessments, the Property is subject to annual Operations and Maintenance Assessments ("O&M Assessments"). The O&M Assessments are subject to change from year to year pending the annual adopted budget and will continue for the life of the

SW-30 6-25-18

District. For Fiscal Year 2011  (10/1/10 -   9/30/11,) the O&M Assessment  for this  Property  was
$5,564.81. For Fiscal Year 2012 (10/1/11 - 9/30/12), the O&M Assessment for this Property was $ 149,257.43. For Fiscal Year 2013 (10/1/12 - 9/30/13), the O&M Assessment for this Property was$ 149,257.43. For Fiscal Year 2014 (10/1/13 - 9/30/14), the O&M Assessment for this Property was$ 148,316.71. Fiscal years 2011 through 2014 remain unpaid, and have accrued penalties  of 1%  per month pursuant  to  Section 170.09,  Florida Statutes  totaling
$ 286,699.06.  The total amount due to the District through 6/30/18 for O&M plus penalties is
$ 739,095.44 .

Note that Fiscal Years 2015, 2016, 2017 and 2018 O&M Assessments were placed on the 2014, 2015, 2016 and 2017 Volusia County Property Tax bills associated with the above referenced Property for collection. Ple ase conta ct the Volusia County Property Tax Collector's office for total amounts due for fiscal years 2015-2018 (property tax years 2014-2017). Fiscal Year 2018 O&M for this Property is$ 70,749.09 which is collected via the 2017 Volusia County Property Tax bill.

Landowners within each Assessment Area are responsible for completing the Development Program as outlined in the Methodologies. If a landowner does not build the units set forth in the Methodologies, the landowner will be required to make a density reduction payment equal to the remaining par debt per unit multiplied by the difference between the Development Units built and the number of units specified in Methodologies upon platting. Landowner will be responsible for Operations and Maintenance assessments specified in the Development Program and Budget until the following fiscal year.

Please take notice that the District is unable to accept partial late payments without the express consent of the trustee on behalf of bondholders.

There is a $150 processing fee payable to Governmental Management Services, LLC for this estoppel which has been paid in full.

Should you have any questions regarding the above, please feel free to call. Sincerely,

Assessment Roll Administrator
For the Indigo Community Development District

Attachments:
Supplemental Special Assessment Methodology Report for the Capital improvement Revenue Bonds, Series 1999C, Dated April 2, 2014

Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue Bonds, Series 2005, Dated April 2, 2014

Engineering Development Plan for this Property per the District's Status Report for the Series 1999C and 2005 Bonds for Community Wide Improvements of the North & South Assessment Areas , Dated April 2, 2014

2 1 P a g e

EXISITNG UTILITY AREA= 15.23 AC.

D	JURISDICTIONAL WETLAND

Sw-30

PARCEL 13

EXISITNG UTILITY

SITE DATA:

TOTAL ACRES = 355.81 AC TOTAL LAKES = 53.15 AC
TOTAL UNITS= 681 LOTS - MINIMUM 50'X120' LOT
PARKS= 2.09
EXISTING UTILTIY AREA= 81.65
TOTAL ACREAGE

NOTTO SCALE

AREA = 66.42 AC.

WETLAND
TOTAL

IMPACTED ACREAGE
0.O AC

Note: This l3nclplan al»'orre-ndefing ts oonceptu1Jandla subfect to review, change and app,roy.11by severalgovemmernl
agenelMto meetenvironmental. tachrllcal and other atandan:ts. This planwas
oo  edhuedonlimiet dInformation. there!ore all a.eteaoe r.gures are unofUdal and ar& sub}ectto change.

(WITHIN PARCEL)
AC

EEnglandT-Thim:&,mmma r.lnc:.
VISION • EXPERIENCE • RESULTS

EIGHTH ORDER OF BUSINESS

Indigo
Community Development District

Approved Budget
FY 2019

INDIGO
Community Development District FY2019 Approved Budget

TABLE OF CONTENTS

GENERAL FUND BUDGET
** Summary Revenues and Expenditures	Page 1-3
** Narrative – Administrative and Maintenance	Page 4-10

DEBT SERVICE FUND BUDGET
** Series 1999A	Page 11-12
** Series 1999C	Page 13
** Series 2005	Page 14

ADDITIONAL SCHEDULE
**Comparison of Assessments	Page 15 Approved for FY2019

Indigo	General Fund
Community Development District	Operating  & Maintenance

	Adopted
Budget	Actual
Thru	Projected
Next	Total
as of	Approved
Budget	
Description	FY2018	7/31/18	2 Months	9/30/18	FY2019	

Revenues						
Maintenance Assessments	$989,768	$993,229	$0	$993,229	$801,579	
Interest Income	$1,000	$4,610	$890	$5,500	$1,000	
I-95 City of Daytona Funding	$8,100	$2,025	$6,075	$8,100	$8,100	
Carry Forward Surplus	$103,061	$20,298	$0	$20,298	$300,000	
Total Revenues	$1,101,929	$1,020,162	$6,965	$1,027,127	$1,110,679	

Expenditures						
Administrative						
Supervisor Fees	$12,000	$6,000	$2,000	$8,000	$12,000	
FICA Expense	$918	$459	$153	$612	$918	
Engineering	$5,000	$0	$2,000	$2,000	$5,000	
Attorney	$32,000	$16,531	$12,000	$28,531	$32,000	
Annual Audit	$4,900	$4,900	$0	$4,900	$5,000	
Arbitrage	$1,800	$1,350	$0	$1,350	$1,350	
Trustee Fees	$3,800	$3,717	$0	$3,717	$3,800	
Dissemination Agent	$3,000	$2,500	$500	$3,000	$3,100	
Special Assessment Roll Services	$20,000	$20,000	$0	$20,000	$20,000	
Management Fees	$56,500	$47,083	$12,417	$59,500	$56,500	
Information Technology	$2,800	$2,333	$467	$2,800	$2,800	
Telephone	$300	$154	$71	$225	$300	
Postage	$1,500	$523	$227	$750	$1,500	
Insurance	$20,300	$18,387	$0	$18,387	$20,300	
Printing & Binding	$1,500	$641	$259	$900	$1,500	
Legal Advertising	$2,500	$3,009	$491	$3,500	$2,500	
Other Current Charges	$1,000	$730	$270	$1,000	$1,000	
Office Supplies	$350	$184	$41	$225	$350	
Annual District Filing Fee	$175	$175	$0	$175	$175	
Office Expense	$6,000	$5,000	$1,000	$6,000	$6,000	
Administrative Expenses	$176,343	$133,677	$31,896	$165,573	$176,093	

Maintenance Expenses I-95						
Landscape Maintenance	$50,400	$42,370	$8,400	$50,770	$50,400	
Landscape Contingency	$0	$825	$0	$825	$2,000	
Irrigation Repairs & Maintenance	$10,000	$8,241	$759	$9,000	$10,000	
Mowing	$8,100	$0	$8,100	$8,100	$8,100	
Lakes	$5,156	$4,046	$740	$4,786	$5,156	
Plant Replacement & Annuals	$8,000	$100	$0	$100	$8,000	
Utilities	$20,000	$5,858	$4,142	$10,000	$12,000	
Repairs	$5,000	$9,121	$379	$9,500	$10,000	
Miscellaneous	$2,000	$1,174	$182	$1,356	$2,000	
Total I-95 Maintenance Expenses	$108,656	$71,734	$22,702	$94,437	$107,656	

1

Indigo	General Fund
Community Development District	Operating  & Maintenance

	Adopted
Budget	Actual
Thru		Projected
Next	Total
as of	Approved
Budget	
Description	FY2018	7/31/18		2 Months	9/30/18	FY2019	

Maintenance Expenses - Community Wide							
On-Site Manager	$31,800		$26,500	$5,300	$31,800	$31,800	
Landscape Maintenance	$462,084		$352,171	$77,014	$429,185	$462,084	
Landscape Contingency	$26,912		$9,646	$854	$10,500	$26,912	
Irrigation Repairs & Maintenance	$30,000		$32,340	$4,660	$37,000	$30,000	
Lakes	$37,212		$24,808	$6,202	$31,010	$37,212	
Plant Replacement & Annuals	$35,000		$58,457	$0	$58,457	$35,000	
Utilities	$45,000		$28,459	$5,401	$33,860	$45,000	
Repairs	$40,000		$47,849	$4,151	$52,000	$65,972	
Stormwater System	$3,750		$0	$625	$625	$3,750	
Sidewalks	$3,000		$0	$500	$500	$3,000	
Street Lighting	$15,972		$0	$0	$0	$0	
Miscellaneous	$15,000		$9,973	$1,232	$11,205	$15,000	
Conservation Easement Maintenance	$28,000		$27,776	$0	$27,776	$28,000	
Tree Trimming	$43,200		$36,000	$7,200	$43,200	$43,200	
Total Maintenance Expenses -
Community Wide	
$816,930		
$653,979	
$113,139	
$767,118	
$826,930	
							
Total Maintenance Expenses	$925,586		$725,713	$135,842	$861,554	$934,586	
							
TOTAL EXPENDITURES	$1,101,929		$859,390	$167,737	$1,027,127	$1,110,679	
							
EXCESS REVENUES/(EXPENDITURES)	$0		$160,772	($160,772)	$0	$0	
	
FY2018	
FY2019	
Net Assessment	$989,768	$801,579	
Add: Discount & Collections 6%	$63,177	$51,165	
Gross Assessments	$1,052,945	$852,744	

2

Indigo
Community Development District

Exhibit "A"
Allocation of Operating Reserves
Estimated Funds Available

(1)	Beginning Fund Balance - Fiscal Year 2018	$2,693,834	
(2)	Estimated Excess/(Deficit) - Fiscal Year 2018	$0	
(4)	Settlement Agreement Proceeds	 	$259,520 	
	Total Estimated Funds Available - 9/30/2018	 	$2,953,354 	

Allocation of Funds Available		
(3)	Operating Reserve - First Quarter Operating Capital	$277,670	
	Unassigned Fund Balance	$2,675,684	
	Total Allocation of Funds	 	$2,953,354 	
	Total Undesignated Cash	 	$0 	

Represents carry forward balance per audited financial report (2) Assumes no further assessments will be collected
Represents initial operating expenditures
Cardinal Properties Settlement Agreement - Past Due O&M

3

INDIGO
Community Development District FY2019 Approved Budget

REVENUES:

Maintenance Assessments

The District will levy a Non-Ad Valorem Assessment on all taxable property within the Indigo Community Development District in order to pay for operating & maintenance expenditures for the Fiscal Year.

Interest Income

The District will have operating funds invested with the US Bank throughout the fiscal year.

City of Daytona Funding

Represents mowing cost reimbursement from the City of Daytona for 27 cuts at the I-95 interchange per interlocal agreement.

EXPENDITURES:

Administrative:

Supervisors Fees

The amount paid to each supervisor for the time devoted to District business and meetings is determined by Chapter 190, Florida Statutes, at $200 per meeting. The amount is based on payment to 5 Supervisors for attending 12 Board meetings during the fiscal year.

FICA Expense

Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering

The District's engineer will be providing general engineering services to the District, i.e., attendance and preparation for monthly meetings, reviewing invoices, annual engineer’s report and various projects assigned as directed by the Board of Supervisors.

4

INDIGO
Community Development District FY2019 Approved Budget

Attorney

The District's attorney will be providing general legal services to the District, i.e., attendance and preparation for monthly meetings, reviewing contracts, agreements, resolutions, etc. Included as  a separate line item is the estimated portion of foreclosure costs related primarily to non-payment of assessments on undeveloped lands in the “South” area of the District. Approximately 75% of the costs will be funded by bond funds.

Annual Audit

The District is required to annually have its financial records audited by an independent Certified Public Accounting Firm.

Arbitrage

The District has a contract to annually calculate the District’s Arbitrage Rebate Liability on the Series 1999A, 1999 C and 2005 Capital Improvement Revenue Bonds. The amount is based on the current contract with AMTEC.

Trustee Fees

The District's Series 1999A, 1999C and 2005 Capital Improvement Revenue Bonds are held with a Trustee at US Bank.

Dissemination Agent

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5), which relates to additional reporting requirements for unrelated bond issues. The District has contracted with Governmental Management Services, LLC to provide this service and the amount is based on the contracted amount.

Special Assessment Roll Services

The District has contracted with Governmental Management Services, LLC for administration and certification of its annual assessment roll.

Management Fees

The District has contracted with Governmental Management Services, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reporting, annual audits, etc. Included as a separate line item is the estimated portion of foreclosure costs related primarily to non- payment of assessments on undeveloped lands.

5

INDIGO
Community Development District FY2019 Approved Budget

Information Technology

Represents cost related to District’s accounting and information systems, District’s website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone

Telephone and fax machine.

Postage

Mailing of Board meeting agendas, checks for vendors, and any other required correspondence.

Insurance

The District currently has a General Liability/Errors & Omissions and Property Insurance Policy with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage for Governmental Agencies.

Printing & Binding

Printing and binding agenda packages for board meetings, printing of computerized checks, correspondence, stationary, etc.

Legal Advertising

Advertising of monthly board meetings, public hearings, and any services that are required to be advertised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other advertising that may be required.

Other Current Charges

Bank charges and any other miscellaneous charges that the District may incur.

Office Supplies

Any supplies that may need to be purchased during the Fiscal Year, i.e., paper, minute books, file folders, labels, paper clips, etc.

Annual District Filing Fee

The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only anticipated expenditure for this category.

6

INDIGO
Community Development District FY2019 Approved Budget

Office Expense

The District has leased space from the C.L.O. Management LLC for housing of the District maps and records along with space for field operations management. This lease is on an annual basis.

Description	Monthly	Annually	
1617 Ridgewood Avenue, Suite D	$500
TOTAL	$6,000	
	$6,000	

Maintenance:

Operating Expense I-95 Landscape Maintenance
The District has contracted with Rountree Turf & Ornamental Management, Inc. to maintain the common areas of the District.

Description	Monthly	Annually	
Landscape Maintenance - I-95	$4,200
TOTAL	$50,400	
	$50,400	

Irrigation Repairs & Maintenance

Any irrigation repairs and maintenance expenditures that the District may occur during the fiscal year.

Lakes

The District has contracted with Aquatic Systems, Inc. to maintain the lakes within the District.

Description	Monthly	Annually	
Inspections with Treatment - I-95	$370
Semi-Annual Fountain/Aeration Maintenance
TOTAL	$4,440
$716	
	$5,156	

Plant Replacement & Annuals

Amounts based upon historic expenditures in this category and the total number of plants currently in  place. The District also has a contract to install a specific number of annuals plus any contingencies.

7

INDIGO
Community Development District FY2019 Approved Budget

Utilities

The District currently has electric accounts with Florida Power & Light. Based on prior years-average monthly electric bills.

Description	Monthly	Annually	
LPGA Blvd # NEC I-95 # Pump	$1,000	$12,000	
LPGA Blvd # NEC I-95 # Fountain	$500	$6,000	
Contingency		$2,000	
TOTAL		$20,000	

Repairs

Reflects expenditures related to the entrance lighting, fountains and any other miscellaneous maintenance repairs.

Miscellaneous

Any miscellaneous maintenance expenditures that the District may incur during the fiscal year.

Operating Expense Community Wide On-Site Manager
The District has contracted with VDO Incorporated for field management services.

Description	Monthly	Annually	
Field Management Services	$2,650
TOTAL	$31,800	
	$31,800	

Landscape Maintenance

The District has contracted with Rountree Turf & Ornamental Management, Inc. to maintain the common areas of the District.

Description	Monthly	Annually	
Landscape Maintenance - Community Wide	$38,507
TOTAL	$462,084	
	$462,084	

Irrigation Repairs & Maintenance

Any irrigation repairs and maintenance expenditures that the District may occur during the fiscal year.

8

INDIGO
Community Development District FY2019 Approved Budget

Lakes

The District has contracted with Aquatic Systems, Inc. to maintain the lakes within the District.

Description	Monthly	Annually	
Inspections with Treatment - North & South	$3,101
TOTAL	$37,212	
	$37,212	

Plant Replacement & Annuals

Amounts based upon historic expenditures in this category and the total number of plants currently in  place. The District also has a contract to install a specific number of annuals plus any contingencies.

Utilities

The District currently has electric accounts with Florida Power & Light. Based on prior years-average monthly electric bills.

Description	Monthly	Annually	
Decorative Lighting # Grand Champion	$700	$8,400	
1 Champions Dr # Entrance	$500	$6,000	
230 Champions Dr	$100	$1,200	
579 Champions Dr # Site Lights	$100	$1,200	
654 Champions Dr # Site Lights	$50	$600	
795 Champions Dr # Site Lights	$60	$720	
937 Champions Dr # Site Lights	$55	$660	
977 Champions Dr # Site Lights	$60	$720	
10 Champion Ridge Dr # Fountain	$600	$7,200	
105 Grand Champion Blvd # Sign	$365	$4,380	
106 Glen Eagle Grand Dr # Irrigation	$15	$180	
100 International Golf Dr # Lights	$300	$3,600	
399 International Golf Dr # Site Lights	$85	$1,020	
248 Tournament Dr # Site Lights	$85	$1,020	
360 Tournament Dr # Irrigation Pump	$175	$2,100	
499 Tournament Dr # Entrance	$190	$2,280	
Contingency		$3,720	
TOTAL		$45,000	

9

INDIGO
Community Development District FY2019 Approved Budget

Repairs

Reflects expenditures related to the entrance lighting, fountains and any other miscellaneous maintenance repairs.

Stormwater System

Any stormwater maintenance expenditures that the District may incur during the fiscal year.

Sidewalks

Any sidewalk maintenance expenditures that the District may incur during the fiscal year.

Miscellaneous

Any miscellaneous maintenance expenditures that the District may incur during the fiscal year.

Conservation Easement Maintenance

The District is obligated to maintain approximately 137 acres as a Gopher Tortoise Habitat Area in accordance with the Habitat Management Plan prescribed by the Florida Game and Freshwater Fish Commission.

Tree Trimming

Contract for trimming of District “Street Trees” abutting roadways.

Reserves

General reserves for ongoing operations.

10

Indigo	Debt Service Fund
Community Development District	Series 1999A

	Adopted
Budget	Approved
Budget	
Description	FY2018	FY2019	

Revenues			
Carry Forward Surplus	$41,464	$43,489	
Assessments - On Roll	$80,675	$80,675	
TOTAL REVENUES	$122,139	$124,164	

Expenditures			
Series 1999A Interest - 11/1	
$24,325	
$23,275	
Interest - 5/1	$24,325	$35,000	
Principal - 5/1	$30,000	$23,275	
TOTAL EXPENDITURES	$78,650	$81,550	
			
EXCESS REVENUES/(EXPENDITURES)	$43,489	$42,614	

Nov. 1, 2019	
$22,050	
	Net Assessments	$80,675	
Add: Discount & Collections 6% 		$5,149 Gross Assessments 	$85,824 

11

Indigo	Amortization  Schedule
Community Development District	Series  1999A,   Capital  Improvement  Bonds

 	DATE			 	BALANCE			 	RATE			 	PRINCIPAL			 	INTEREST			 	TOTAL		
11/1/18	$	665,000.00	7.00%	$	-	$	23,275.00		
5/1/19	$	665,000.00	7.00%	$	35,000	$	23,275.00	$	81,550.00	
11/1/19	$	630,000.00	7.00%	$	-	$	22,050.00		
5/1/20	$	630,000.00	7.00%	$	35,000	$	22,050.00	$	79,100.00	
11/1/20	$	595,000.00	7.00%	$	-	$	20,825.00		
5/1/21	$	595,000.00	7.00%	$	35,000	$	20,825.00	$	76,650.00	
11/1/21	$	560,000.00	7.00%	$	-	$	19,600.00		
5/1/22	$	560,000.00	7.00%	$	40,000	$	19,600.00	$	79,200.00	
11/1/22	$	520,000.00	7.00%	$	-	$	18,200.00		
5/1/23	$	520,000.00	7.00%	$	45,000	$	18,200.00	$	81,400.00	
11/1/23	$	475,000.00	7.00%	$	-	$	16,625.00		
5/1/24	$	475,000.00	7.00%	$	45,000	$	16,625.00	$	78,250.00	
11/1/24	$	430,000.00	7.00%	$	-	$	15,050.00		
5/1/25	$	430,000.00	7.00%	$	50,000	$	15,050.00	$	80,100.00	
11/1/25	$	380,000.00	7.00%	$	-	$	13,300.00		
5/1/26	$	380,000.00	7.00%	$	55,000	$	13,300.00	$	81,600.00	
11/1/26	$	325,000.00	7.00%	$	-	$	11,375.00		
5/1/27	$	325,000.00	7.00%	$	55,000	$	11,375.00	$	77,750.00	
11/1/27	$	270,000.00	7.00%	$	-	$	9,450.00		
5/1/28	$	270,000.00	7.00%	$	60,000	$	9,450.00	$	78,900.00	
11/1/28	$	210,000.00	7.00%	$	-	$	7,350.00		
5/1/29	$	210,000.00	7.00%	$	65,000	$	7,350.00	$	79,700.00	
11/1/29	$	145,000.00	7.00%	$	-	$	5,075.00		
5/1/30	$	145,000.00	7.00%	$	70,000	$	5,075.00	$	80,150.00	
11/1/30	$	75,000.00	7.00%	$	-	$	2,625.00		
5/1/31	$	75,000.00	7.00%	$	75,000	$	2,625.00	$	80,250.00	
 	Total			  $	665,000 		  $	369,600 		  $	1,034,600 	

12

Indigo	Debt Service Fund
Community Development District	Series 1999C

	Adopted
Budget	Approved
Budget	
Description	FY2018	FY2019	

Revenues		
Assessments (1)	$301,980	$301,980	
Other Revenue Source	$0	$0
.	
TOTAL REVENUES	$301,980	$301,980	

Expenditures		
Series 1999C		
Debt Service Obligation	$301,980	$301,980	
TOTAL EXPENDITURES	$301,980	$301,980	
			
EXCESS REVENUES/(EXPENDITURES)	$0	$0	

Net Assessments	

$301,980	
Add: Discount & Collections 6% 		$19,275 Gross Assessments 	$321,255 

All delinquent assessments on the 1999C assessment area have been accelerated and are due in full plus interest and penalties.

13

Indigo	Debt  Service Fund
Community Development District	Series 2005

	Adopted
Budget	Approved
Budget	
Description	FY2018	FY2019	

Revenues			
Assessments (1)	$87,804	$87,804	
Other Revenue Source	$0	$0	
TOTAL REVENUES	$87,804	$87,804	

Expenditures			
Series 2005
Debt Service Obligation	
$87,804	
$87,804	
TOTAL EXPENDITURES	$87,804	$87,804	
			
EXCESS REVENUES/(EXPENDITURES)	$0	$0	

Net Assessments	

$87,804	
Add: Discount & Collections 6% 		$5,605 Gross Assessments 	$93,409 

(1) All delinquent assessments on the 2005 assessment area have been accelerated and are due in full plus interest and penalties.

14

Indigo CDD

Assessments Allocation FY 2019

FY19 Allocation to all platted units equally and unplatted units in the "North" South undeveloped lands allocated on an acreage basis

Budget Rev/Cost Description	
Total	
North		
South-Platted	
South-Raw	
Interest Income	$0		$0	$0	$0	
Transfer In	$0		$0	$0	$0	
Admin Exp	$176,093		$51,815	$16,705	$107,573	
Net Operating Exp I-95 net of city funding	$99,556		$58,722	$18,932	$21,902	
North O&M exp	$0		$0	$0	$0	
South O&M exp	$0		$0	$0	$0	
Main Reserves	$0		$0	$0	$0	
Maint Expenses Community Wide	$826,930		$487,753	$157,253	$181,925	
Sub Total	$1,102,579		$598,289	$192,890	$311,400	
Allocation of carryforward fund balance	-$300,000		-$162,788	-$52,483	-$84,729	
Interest earnings	-$1,000		-$540	-$170	-$290	
Reserves - Administrative	$0		$0	$0	$0	
Reserves - Field Community Wide	$0		$0	$0	$0	

Total Assessments	 	$801,579	$434,961	$140,237	$226,381 	
Units	1,911.40	1,445.40	466.00	3,000.80	
Assessment per unit (South undev per unit) FY 2019		$300.93	$300.94	$75.44	
Assessment per unit (South undev per unit) FY 2018		$383.21	$383.21	$103.13	

Total units

4,912.20

Platted Units	855.00	466.00		
LPGA	17.85			
Unplatted	572.55		3,000.80	

 	1,445.40	466.00	3,000.80 

Maintenance Expenses Community Wide allocated 22% against all units that are undeveloped remaining to be platted. Starting in 2010 it was 25% but an additional 115 platted lots were on the roll for FY 2011.

Administrative expenses allocated against all units to be developed.

All North units are treated equally regardless if they have been platted or site planned.
Substantially all District infrastructure is in place for the North units other than some neighborhood improvements.

Reserves administrative allocated against all units equally, field allocated based on subtotal of expenses as a % for each category.

FY19 reduction of 45 units in North with land sold to city of Daytona Beach.

15

A.

RESOLUTION 2018-03

THE ANNUAL APPROPRIATION RESOLUTION OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors (“Board”) of the Indigo Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2017-2018”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set August 22, 2018, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the District Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1.	BUDGET

The Board of Supervisors has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Budget for the Indigo Community Development District for the Fiscal Year Ending September 30, 2019.”

The final adopted budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the Indigo Community Development District, for the fiscal year beginning October 1, 2018, and ending September 30, 2019, the sum of $ 	to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND – SERIES 1999A	$ 	

DEBT SERVICE FUND – SERIES 1999C	$ 	

DEBT SERVICE FUND – SERIES 2005	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within the fiscal year or within 60 days following the end of the fiscal year may amend its budgets for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016 of the Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budgets under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 22nd DAY OF AUGUST, 2018.

ATTEST:	INDIGO COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

B.

RESOLUTION 2018-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Indigo Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Volusia County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2018-2019 (“Operations and Maintenance Budget”), attached hereto as Exhibit A and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s budget for Fiscal Year 2018-2019; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and

WHEREAS, notwithstanding the Uniform Method provided by Chapter 197, Florida Statutes, the District may choose other methods of collection, pursuant to Chapter 170 and Chapter 190, Florida Statutes; and

WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an Agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, the District has previously levied special assessments for debt service, which the District desires to certify for collection on the tax roll for certain platted lots pursuant to the Uniform Method or directly collect for certain lands, both of which are indicated on Exhibit B; and

WHEREAS, the District has previously levied special assessments for debt service and operations and maintenance on certain property within the District that remain unpaid and delinquent and remain subject to acceleration and/or collection efforts pursuant to Section 170.10, Florida Statutes (“Delinquent Property”); and

WHEREAS, the District desires to certify special assessments for collection on the tax roll for certain platted lots and lands as indicated on Exhibit B, which reflects each lot or lands portion of the District’s operations and maintenance budget for Fiscal Year 2018-2019; and

WHEREAS, the District desires to preserve the ability to directly collect operation and maintenance assessments for prior fiscal years on the Delinquent Property; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance on certain property in the amount contained in Exhibit A; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Indigo Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify a portion of the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS.  The  provision  of  the  services, facilities, and operations as described in Exhibit A confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibit B.

SECTION 2. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibit B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

The collection of the operation and maintenance special assessments for Fiscal Year 2018-2019 on certain platted lots and unplatted lands shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibit B.

The previously levied debt service assessments on lands within the District except for the Delinquent Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibit B.

This Resolution does not operate to certify for collection either the annual installment or total par amount of the previously levied debt service assessments on the Delinquent Property. The total amount of such assessments has already become due, pursuant to Chapter 170, and is already subject to collection pursuant to Florida Law. The District does not waive any of its rights or remedies with respect to the enforcement of its liens or collection of either the debt service or operation and maintenance assessments by any method authorized by Florida Law

SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit B is hereby certified. That portion of the District’s Assessment Roll which includes lands and certain platted lots is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the Indigo Community Development District.

SECTION 5. ASSESSMENT ROLL  AMENDMENT.  The  District  Manager  shall  keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Indigo Community Development District.

PASSED AND ADOPTED this 22nd day of August, 2018.

ATTEST:	INDIGO COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairman

Exhibit A:	District’s Adopted Budget for Fiscal Year 2018-2019
Exhibit B:	District Assessment Roll for Fiscal Year 2018-2019

NINTH ORDER OF BUSINESS

INDIGO COMMUNITY DEVELOPMENT DISTRICT

REQUEST FOR PROPOSAL NUMBER 2018-001 LANDSCAPE MAINTENANCE SERVICES

EVALUATION CRITERIA

Personnel	(20 points maximum)

(E.g., skill set and experience of key management and assigned personnel, particularly the project manager, present ability to manage this project; proposed staffing levels, etc. Skill set includes certifications, technical training, and experience with similar projects.)

Experience	(20 points maximum)

(E.g., past record and experience of the respondent in similar projects; volume of work previously awarded to the firm; past performance in other contracts; character, integrity, reputation of respondent, etc.)

Understanding of Scope of Work	(20 points maximum)

Does the proposal demonstrate an understanding of the District’s needs for the services requested? Does it demonstrate clearly the ability to perform these services? Were any suggestions for “best practices” performance included?

Financial Capability	(15 points maximum)

Demonstrate financial resources and stability as a business entity, necessary to implement and execute the services required. Provide past three years of Annual Revenues and Net Worth and an Asset listing. If all financial information is not provided, Proposer will earn no more than five
points.

Price	(15 points maximum)

20 points will be awarded to the Proposer submitting the lowest total bid for completing the work for the initial term of the contract. All other proposals will receive a percentage of this amount based upon the difference between the Proposer’s bid and the low bid.

Geographic Location	(10 points)

5 points will be awarded to any Proposer whose principal office/headquarters is located at an address within Volusia County, Florida, as such principal/headquarters office is listed on the last annual report filed with the Florida Department of State, Divisions of Corporations prior to October 2014. Proposers whose principal/headquarters is not located within Volusia County, Florida, will not be awarded any points for this category.

Indigo Community Development District
Landscape Selection Evaluation Criteria

	Personnel	Experience	Understanding of Scope
of Work	Financial Capability	Price	Geographic Location		

(e.g.,skill set and experience of key management and assigned personnel, particulary the project manager; present ability to manage this project; proposed staffing levels, etc.
Skill set includes certifications, technical training, and experience with similar projects.)	

(e.g., past record and experience of the respondent in similar projects; volume of work previously awarded to the firm; past performance in any other contracts; character; integrity; reputation, references of respondent, etc.)	

Does the proposal demonstrate an understanding of the District's needs for the services requested? Does it demonstrate clearly the ability to perform these services?
Were any suggestions for "best practices" performance included?	

Demonstration of financial resources and stability as a business entity, necessary to implement and execute the services required. If all financial information is not provided, Proposer will earn no more than five (5) points.	

20 points will be awarded to the Proposer submitting the lowest total bid for completing the work for the initial term of the contract. All other proposals will receive a percentage of this amount based upon the difference between that Proposer's bid and the low bid.	5 points will be awarded to any Proposer whose principal office/headquarters is located at an address within Leon, Wakulla, Gadsden, Jefferson, or Liberty County, Florida, as such principal/headquarters office is listed on the last annual report filed with the Florida Department of State,  Division of Corporations prior to October 2010.  Proposers whose principal office/headquarters is not located within Leon, Wakulla, Gadsden, Jefferson, or Liberty County, Florida, will not be awarded any points for this category.	

Point Total	
Proposer	20	20	20	15	15	10	100	

								

								

TENTH ORDER OF BUSINESS

August 13, 2018 Board of Supervisors
Indigo Community Development District c/o GMS, LLC
135 West Central Blvd, Suite 320
Orlando, FL 32801

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We are pleased to confirm our understanding of the services we are to provide Indigo Community Development District, Volusia County, Florida (“the District”) for the fiscal year ended September 30, 2018. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Indigo Community Development District as of and for the fiscal year ended September 30, 2018. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2018 audit.
Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis.
Budgetary comparison schedule
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards

Indigo Community Development District	Page 2

and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.
Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Management Responsibilities
Management is responsible for the financial statements and all accompanying information as well as all representations contained therein. Further, management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. As part of the audit, we will assist with preparation of your financial statements and related notes in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual,  preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management is reliable and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. As part of our engagement, we may propose standard adjusting, or correcting journal entries to your financial statements. You are responsible for reviewing the entries and understanding the nature of the proposed entries and the impact they have on the financial statements.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also

Indigo Community Development District	Page 3

responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.
With regard to using the audit’s report, you understand that you must obtain our prior written consent to reproduce or use our report in bond offering official statements or other documents.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the  electronic site with the original document.
Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An  audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may

Indigo Community Development District	Page 4

provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be
public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Our fee for these services will not exceed $5,000 for the September 30, 2018 audit, unless there is a change in activity by the District which results in additional audit work or if Bonds are issued.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2016 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Indigo Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Indigo Community Development District.

By:   	

Title:   	

Date:   	

Indigo Community Development District	Page 5

ELEVENTH ORDER OF BUSINESS

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Wednesday, June 27, 2018 at 1:00 p.m. in the Holiday Inn Daytona Beach LPGA Boulevard, Ballroom, 137 Automall Circle, Daytona Beach, Florida.

Present and constituting a quorum were:

Thomas G. Leek	Chairman
Robert E. Welsh	Vice Chairman by telephone
John McCarthy	Assistant Secretary
Donald Parks	Assistant Secretary Also Present were:
James Perry	District Manager
Katie Buchanan	District Counsel
Kurt von der Osten	Field Operations Manager
Jamie Rountree	Team Rountree

FIRST ORDER OF BUSINESS	Roll Call
Mr. Leek called the meeting to order and Mr. Perry called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Mitchell Brent stated I am here to address the installation of pocket parks in LPGA.   I understand the board’s concern about the ability to restrict sex offenders in the LPGA community, however we would like to investigate alternatives instead of assuming the liability that we pass on to our residents through building these parks. We contacted our legal counsel to address the covenants and restrictions to prohibit sex offenders. We cannot agree to the installation of parks in our community, the members I have talked to have not been receptive. Before the board spends money to build these little parks we should have a meeting among the boards of all the communities.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 23, 2018
Meeting

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June 27, 2018	Indigo Community Development District

On MOTION by Mr. Parks seconded by Mr. McCarthy with all in favor the minutes of the May 23, 2018 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Discussion of Hayman Wood Delinquent
Properties
Mr. Perry stated the board considered at the last meeting a proposal for a settlement agreement on a number of parcels that Cardinal Servicing Co. owns and we reviewed with the board the past due O&M and debt service related to those parcels. They were also at that time looking to acquire two additional parcels and they are still in the process of doing that. This settlement agreement covers the 11 parcels that were discussed in detail and the two other  parcels that weren’t discussed with the board in detail at the last meeting. The concept for the two additional parcels is the same as the other 11 in regard to the district waiving the interest and penalties associated with the past due O&M. You have a copy of this in front of you and there are some notations for corrections of dollar amounts and they are all related to the two additional parcels.  The amounts they have reflected in their proposal did not fully contemplate all the direct bills that were sent to one of the parcels that related to the 2011 timeframe for a couple of years. We are working through that with them, they had not requested estoppel letters on those two parcels until about a week and a half ago so working through that the numbers are a little bit different than what they have proposed.
As you can see there is a settlement agreement proposed most of it relates to the bonds and the structure of the bonds is somewhat similar to what they asked the district, which was the waiver of penalties in regard to those bonds. Although payments were made there is interest that does fall on those bonds for the time certain. At the last meeting the board was pretty adamant that they wanted something back to the board within a 30-day timeframe so as to not drag on. The feedback I have gotten from them is that they have had very good discussions with the bondholders and it appears they will move forward with this concept that has been presented but it has not been signed as of today.
Mr. Leek asked how long do you think getting bondholder approval will take? Is this something they want to get rid of right away?
Ms. Buchanan stated yes, I think trustee’s counsel was on vacation and when I talked to Mr. Artin, who represents the purchaser of the land, said he has been calling a couple times a

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June 27, 2018	Indigo Community Development District

week. He still does not have any indication that there is something wrong with the deal it is just not a priority of the lawyer.
Mr. Leek stated that was really my question, how the bondholders feel, are they in any

hurry.

Ms. Buchanan stated it is hard to say.
Mr. Leek stated we talked earlier that this amount is not really that big of a deal, to the

bondholders.
Mr. McCarthy stated in the minutes it indicated that interest on the tax certificates had been paid, about $222,000. Looking on page 3 with these numbers, it indicates that $52,000 is outstanding.
Mr. Perry stated correct. The $222,000 is the amount of interest paid in relation to the 11 parcels. I don’t have the amount of interest received on the two parcels from Volusia County.
Mr. Parks stated one of those parcels was reallocated to far more parcels that what is on the original.
Mr. Perry stated correct if you will remember one parcel was approximately 400+ acres and was originally thought to be all wetlands and is why it has such a strange shape and when England Thims & Miller did their study a lot of that land was determined to be buildable and probably wouldn’t qualify as wetlands with uplands. Originally there was only about 35 units allocated to that and the reallocation reflected about 680 units.
Ms. Buchanan stated from my understanding the amount they reference, the $450,000, this relates to what was just 30 units?
Mr. Perry stated when we redid the reallocation we didn’t bill for a number of years.
Ms. Buchanan stated I did talk to Ken about this number and whether or not the additional parcels could be included in the settlement agreement. We are still reviewing it to ensure that we have given them the right information and they can make their decision as to whether or not they can swing it. He is trying to work with his client to investigate what their levels of tolerance are, but I do think $450,000 is what they are able to do. When we talk about the agreement today I think we should probably still delineate the two Cardinal pieces versus the additional parcels.
Mr. Perry stated the 11 parcels they own.
Mr. Leek asked will it be a separate agreement for the other two?

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June 27, 2018	Indigo Community Development District

 	

Ms. Buchanan stated if the number stays at $450,000 we need to take of the settlement agreement since we don’t know what the number is today.
Mr. Perry stated I think what we would be asking the board to do today is to consider extending the settlement offer.
Ms. Buchanan stated that is definitely one option. Alternatively, we could approve the settlement agreement as to the Cardinal parcels if you are comfortable with that and then our decision on the additional parcels. You have two options. You can continue  the  meeting because I do think they want to try to see resolution or you could delegate authority to someone to negotiate a final deal and bring back a final form. I did tell Mr. Artin that given that you are  all residents that may not be the option you prefer so a continuance might be an option.
Mr. Leek asked would it make sense for us to separate them right now and approve the 11-parcel agreement that was voted on last month and then develop a new one for the two parcels?
Mr. Parks stated I would favor that approach to come to a settlement on the 11 parcels that we talked about at the last meeting. Then if this process for the other two can be expedited we could call a special meeting and go ahead and do it.
Mr. Perry stated maybe you bifurcate them and approve the 11 and maybe the other 2 you approve under the same conditions in case these numbers go down, if they do go down you would be providing them the same relief and maybe we wouldn’t have to have another meeting under the same parameters.
Mr. Leek asked the numbers that are penciled in here? Mr. Perry stated yes.
Ms. Buchanan stated what you are saying not necessarily tied to this number but more on what are the actual amounts of outstanding O&M assessments that would be paid that would not be charged interest and penalties.
Mr. Perry stated that is correct.
Ms. Buchanan stated I have a resolution that goes into the history, identifies that we issued two series of bonds, that we had delinquent O&M and debt assessments and it makes a determination that Cardinal wants to settle and we think it is important to settle because it is in the best interests of the district to continue development of the project. Section three specifically authorizes the execution and delivery of a settlement agreement in substantial form, meaning this

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June 27, 2018	Indigo Community Development District

isn’t the final form, we authorize the chairman to execute the final form, assuming that he wouldn’t sign off on it without any input from the staff and it is in line with the parameters you discussed today.
This is in substantial form as to the settlement agreement. Specifically, we understand there may be some changes in section three as it relates to the additional parcels, but the board is comfortable generally with accepting payment for the O&M assessments in essentially the same terms that would be applied to the other parcels meaning without penalties and interest.
Mr. McCarthy stated let’s say that the same thing happens with the two additional parcels. Is there anything we can have in writing in the agreement that it would revert back to where we are today?
Ms. Buchanan stated I think under the parameters in the resolution if we were to take out the language relating to the two parcels completely we could still move forward with the 11.
Mr. Perry stated those dollars stay there until they settle with us so if they for some reason sign it and don’t pay us again, it remains there.
Mr. Leek stated this is all subject to the bondholders reaching agreement. Mr. Perry stated correct.
Ms. Buchanan stated I’m going to modify the language in section eight because it says this resolution becomes effective upon adoption by the district, but I think you want to say, adoption by the district and execution by the bondholders.

On MOTION by Mr. Parks seconded by Mr. McCarthy with all in favor Resolution 2018-02 was approved.

Mr. Welsh joined the meeting by telephone during this item.

FIFTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2019 Budget
Mr. Perry stated we have this as a placeholder, we haven’t made any changes to the budget that was presented last month and we will adopt that in August.

SIXTH ORDER OF BUSINESS	Discussion of Landscape RFP

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June 27, 2018	Indigo Community Development District

Mr. von der Osten stated there are no changes from the last RFP. The contract with Rountree does expire September 30th and the proposed schedule would allow us to meet all required timeframes.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney – Discussion of Recreation Powers of CDDs
Ms. Buchanan stated we were going to circle back to you about recreation powers of CDDs. This particular district was established by FLAWAC so it went to the state for establishment and did not go through the City of Daytona Beach. Nothing in my records is  telling me that we actually have recreation powers. We are not currently authorized to have  parks or amenity centers. We can go the city and request that, it is generally a couple thousand dollars.
Mr. Perry stated this district was created in the 1990s and districts created in the 2000s that is a standard provision when you create districts and you have to request it. It wasn’t requested when this one was formed.
Ms. Buchanan stated it wasn’t part of our improvement plan.
Mr. Leek asked how does that impact what Grand Champion wants to do? Ms. Buchanan stated if the HOA doesn’t fund it we can’t.
Mr. Leek asked do you have any insight into the associations?
Mr. von der Osten stated right now it is a mixed bag. Rennar is up in the air about it, two HOAs are in favor of it. The others are waiting to see what happens.
Mr. Leek stated the two in favor are the proposed spots are on HOA land?
Mr. von der Osten stated yes. They could go ahead and they have asked if we go ahead and put in the park and the CDD came in later and approves this when would we be eligible to submit for those funds?
Mr. Leek asked can we contribute to the park being built by the HOA?
Mr. Perry stated you are not going to own it and you not acquiring it and you are not utilizing bond funds it would be out of the general fund so you could probably could do it.
Ms. Buchanan stated you don’t have recreation powers. I think Jim is right since you are not utilizing bond proceeds that would remove some of the restrictions.

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June 27, 2018	Indigo Community Development District

Mr. Leek asked is our message today when Kurt talks to these folks to tell them they can do it but we can’t? The reason we have this on the table is because some HOA came to us wanting us to put it in.
Ms. Buchanan stated the one item that you have to take into account is that your money comes from people within the entire community so if you give it to an HOA and then the users are restricted to residents of that HOA I think that might be a problem. Would the HOA be willing to accept it with strings attached that every resident could come?
Mr. von der Osten stated you could go ahead with this and use your funds for this but there is no guarantee that the CDD could contribute in the future. You just have to keep that in mind.
Mr. Leek asked is that basically like the resolution going to the city? Mr. Perry stated the city will have to have a hearing on it and approve it.
Ms. Buchanan stated the last one we did in Poinciana took about 8 hours excluding travel time as far as paperwork and communications.
Mr. Leek stated the $2,000 for the fee plus your legal costs, right?
Ms. Buchanan responded give or take, these are estimates. I think $5,000 is a safe number.
Mr. Parks stated based on that cost I think if the individual associations have the power we don’t need it.
Mr. Mitchell Brent stated when this was brought to us to consider I started looking at alternatives and based on the current case law a community can restrict residents to an extent and we are dealing with one specific class of individuals who are sex offenders or sexual predators. In 2004 the legislature had a statute that said 1,000-foot radius from parks, daycare, schools and places where children would congregate. The City of Daytona Beach enacted an ordinance in 2011 and extended the radius to 2,500 feet. I do believe there is an HOA that amended their C&Rs to make it 3,000 feet from any school bus stop. We can amend our C&Rs for the Rennar LPGA HOA to exclude sex offenders from those areas and the only cost would be our HOAs cost for our legal counsel and presented it our community and our voting members. There would be no residual on the cost, no increase in HOA dues, there would be no need to worry about insurance and maintenance and upkeep and repair as long as we have school bus stops in the neighborhood.

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June 27, 2018	Indigo Community Development District

Mr. Leek asked are you discussing this with the other associations?
Mr. Brent responded no. We were supposed to have had a meeting with some of the  other associations. They can do a park by their pool but that is their expense and their cost and they would have the benefit of having a park that the sheriff’s office, law enforcement and department of corrections would know to extend the radius.  Anybody living in the area would  be grandfathered in. They can do that on their own property. We are not in a position to go to  our residents and say we are going to raise your dues to build parks in the community to keep sex offenders out. We have discussed it in-house already, we are on the same page it is a matter of getting the verbiage together and presenting it to our board of directors to approve.
Mr. Leek stated based on what you are saying it sounds like this is an individual HOA issue. It doesn’t sound like we have a lot to do with it, in spite of the fact that we don’t have the authority anyway.
Ms. Buchanan stated Kurt, just to clarify, the city attorney you are working with he actually did this through an HOA not a CDD.
Mr. von der Osten stated correct.
Ms. Buchanan stated I want to point that out because CDDs are a government entity and they do have more scrutiny as to their actions as opposed to an HOA that is a private entity.
Mr. Leek stated those are my thoughts I think we need to take a step back on this and see what happens with the associations.
Mr. Parks stated what you are saying Katie is if we wanted to give some money to Grand Champions we could give it, this is for discussion purposes, $2,000. That would be permitted.
Ms. Buchanan stated you are not restricted because you are not using bond proceeds, you are using general fund money, which as long as it is provided by use by the entire community I think you would be okay. The question is even more broad, could you just give them an unfettered $2,000 for community improvements and let them dictate how they choose to use it while you understand they probably will use it as a park then you are absolutely not exerting your own power, you have no tie to recreation. I think it is a pretty tenuous stretch to say a donation of capital to an HOA is an exertion of rec powers.
Mr. Leek stated it looks like an easier path is the HOAs to do it.
Mr. McCarthy stated I know there is an effort to get the HOAs together in July sometime and I suggest we table this until they get together.

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June 27, 2018	Indigo Community Development District

Mr. Leek stated I know my neighborhood is not interested in having a park.

On MOTION by Mr. McCarthy seconded by Mr. Parks with all in favor the issue of parks was tabled.

Engineer
There being none, the next item followed.

Manager
Mr. Perry stated we are in the process of doing enhancements to the CDD website to make it more accessible by people with disabilities. We have tried to get quotes from various vendors to do that. We have one quote now and it is probably going to be about $10,000 to
$15,000. I can talk to you individually but it is something you need to do because there has been some litigation on it already with governmental entities. If there are pictures on the website you have to have that picture described to someone who is blind.  There is lot of conversion work  that needs to be done.
By statute you are required to have certain documents on your website and this district like several of our districts have a lot more public information than what is required. We have gone way above the minimum standards. What we will probably end up doing is recommending that we go to the minimum for cost reasons so there will be less information rather than more.
Mr. Leek asked what else other than pictures that need to be verbalized? Does the whole thing need to be verbalized?
Mr. Perry stated it is the format of the documents that are currently on the website. They have to be converted to documents that allow programs that will do the transcription. The documents we currently have in place some may be transcribable, the bulk of them are not. Transcribe them so they are available for these special types of programs that are not inexpensive. As a stopgap measure we have on there that if you have problems accessing the site please call us.
Mr. Parks asked will you come back to us with a more concrete proposal? Mr. Perry responded yes.

Field Operational Manager – Discussion of Pocket Parks

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June 27, 2018	Indigo Community Development District

This item discussed earlier in the meeting.

EIGHTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Approval of Check Register

On MOTION by Mr. Parks seconded by Mr. Leek with all in favor the check register was approved.

TENTH ORDER OF BUSINESS	Financial Statements as of May 31, 2018
A copy of the financials were included in the agenda package.

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

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – August 22, 2018 at
1:00 p.m. @ Holiday Inn
Mr. Perry stated the next scheduled meeting is August 22, 2018 at 1:00 p.m. in the same location.

On MOTION by Mr. McCarthy seconded by Mr. Parks with all in favor the meeting adjourned at 1:45 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

10

TWELFTH ORDER OF BUSINESS

C.

Notice of Meetings Indigo Community Development District

The Board of Supervisors of the Indigo Community Development District will hold their meetings for the Fiscal Year 2019 at 1:00 p.m. in the board room at the Holiday Inn Daytona Beach LPGA Boulevard, 137 Automall Circle, Daytona Beach, Florida 32124 on the fourth Wednesday of  the month as follows or otherwise noted:

October 24, 2018
November 28, 2018
January 23, 2019
March 27, 2019
May 22, 2019
June 26, 2019
August 28, 2019
September 25, 2019

D.

ADVERTISING DISPLAY SYSTEM PURCHASE AGREEMENT
"Customer":	Project:
John P Albright		 LPGA International	
Consolidated Tomoka Land Company Entrance Signs	                     1140 N Williamson	       		 Daytona FL 32114	      		

License: Florida ES#0000146	Prepared by: Izzie

Date: 8-17-2018

Contract: 1800479

Don Bell Signs, LLC, (the "Company") Will Supply Labor, Materials & Necessary Equipment to Perform the Following for the "Customer":
Per the designs, speciﬁcations and scope of work presented by design #1800479 sheets 1-3
Sheet 1., Replace six 4ft x14ft panel signs with Flat Cut Out painted aluminum graphics/letters mounted to Texture plus Faux stone panels
(6) sets of (1) 42” graphic, (25) 8.5”/9” letters and (7) connected script 12” x 48” letters, 330” per set x 6 = 1,980”
(48) faux stone panels
Cut end panels to sizes required
Mount Letters to panels
Remove (6) panels
Travel and install
adhesives and tan sealant
Replace two 3.1ft x11.8ft panel signs with Flat Cut Out painted aluminum letters mounted to Texture plus Faux stone panels
(2) sets of (7) connected script 17.25” x 60” letter sets, 80” per set x 2 = 160”
(12) faux stone panels
Cut panels to sizes required
Mount Letters to panels
Travel to jobsite and Remove (2) panels
Install (6) hours
adhesives and tan sealant	Total - $28,170.00

Concrete Sign
Replace two panel signs with new 9ft x 6.75ft x .125” aluminum panels signs with black vinyl text/graphics
(144)sqft of .125” aluminum panels cut to size and shapes and painted one color
(122) sqft of black vinyl text, panel and graphics applied
Load, travel, removal and install
Hardware allowance for tapcon screws
Field survey / take pattern
Clean and paint exposed portion of wall
Concrete cleaner, concrete paint and paint supplies allowance

SALES PRICE: $

34,222.00	

Total - $6,052.00

(One of the following boxes must be checked)

X

The project attaches to and becomes a part of Real Property and is not subject to Florida Sales Tax.     The project is considered Tangible Personal Property and Florida Sales Tax is included in the Sales Price.
Customers outside of Florida are responsible for the payment of applicable sales tax in their appropriate state.
The cost of permits, permit acquisition and engineering fees will be added to the sales price. All changes and/or modiﬁcations made to the referenced customer approved prints or scope of work will incur applicable material and labor charges speciﬁc to the changes.
All overdue invoices shall bear interest at 1.5% per month.

Terms: Down Payment $

Signature, PO#, Contract or 50% Deposit 

; Balance due upon completion. Down Payment is non-refundable

of 2

ADVERTISING DISPLAY SYSTEM PURCHASE AGREEMENT
"Customer":	Project:

  John P Albright	          Consolidated Tomoka Land Company

 	Landshark-Cocina	
 	Monument Sign	

  1140 N Williamson		 	
  Daytona FL 32114		 	

License: Florida ES#0000146	Prepared by: Izzie

Date: 8-16-2018

Contract: 1800271

This proposal does not include changeable copy letters (unless  speciﬁed  above)  or  de-energizing  of  overhead  power  lines  where  applicable.  Additional foundation costs incurred as a result  of  abnormal  soil  conditions;  rock,  caliche,  water  intrusion  and/or  underground  obstructions  including  utilities  will  be billed additional to the amount of this contract. Should the permit issuing entity revoke or rescind the permit for any reason beyond our control, after the aforementioned display has been built and their action or the  action  of  the  CUSTOMER  prevents  completion  of  the  installation,  the  CUSTOMER  is  still obligated to the terms of this contract.	IT IS EXPRESSLY AGREED AND UNDERSTOOD THAT PRIMARY ELECTRIC SERVICE, PHONE LINES,  COMMUNICATION LINES AND HOOK UPS ARE THE CUSTOMER'S RESPONSIBILITY. THE CONTRACT BALANCE OF PAYMENT BECOMES DUE AND PAYABLE
UPON INSTALLATION OF  THE SIGN DISPLAY.(In the event, however, that electrical and/or phone service is not in place at the time of display installation,   a ten(10%) percent retainage may be held by Customer until such service is installed. In no event may such retainage holdback exceed forty ﬁve (45)          days from date of display installation). IF THIS CONTRACT INCLUDES AN ELECTRONIC MESSAGE CENTER OR TIME AND TEMPERATURE DISPLAY, CUSTOMER AGREES TO INSTALL, AT CUSTOMER'S EXPENSE, PRIMARY ELECTRICAL SURGE SUPPRESSION AND DISPLAY GROUNDING DEVICES SPECIFIED BY THE COMPANY.
The Company warrants this display to be free of defects in material and/or workmanship for a period of One (1) year from  the installation date.   THERE      ARE NO WARRANTIES MADE BY THE COMPANY EXCEPT AS EXPRESSLY SET FORTH HEREIN. WARRANTIES OF MERCHANTIBILITY & FITNESS FOR A
PARTICULAR PURPOSE ARE EXPRESSLY EXCLUDED. All work will be completed in a workmanlike manner. All agreements are contingent upon strikes, accidents or delays beyond the control of the Company. Our workers are fully covered by workman's compensation insurance.

This Agreement shall be construed and interpreted under and according to the laws of the State of Florida. The parties to this Agreement consent to the exclusive jurisdiction and venue of the courts of the State of Florida in the County of Volusia in connection with any and all actions arising out of this Agreement. In the event that there is any litigation concerning this Agreement, the prevailing party in such litigation shall be entitled to recover its attorney's fees, costs, and expenses incurred in connection with the litigation at trial court, appellate court or bankruptcy court.
This Agreement, along with any exhibits , appendices, addendums, schedules, and amendments hereto, encompasses the entire agreement of the Parties, and supersedes all previous understandings and agreements between the Parties, whether oral or written. The Parties hereby acknowledge and represent, by aﬃxing their hands and seals hereto, that said Parties have not relied on any representation, assertion, guarantee, warranty, collateral contract or other assurance, except those set out in the Agreement, made by or on behalf of any other party or any other person or entity whatsoever, prior to the execution of this Agreement. The Parties hereby waive all rights and remedies, at law or in equity, arising or which may arise as the result of a party's reliance on      such representation, assertion, guarantee, warranty, collateral contract or other assurance, provided that nothing herein contained shall be construed as a restriction or limitation of said party's right to remedies  associated  with  the  gross  negligence,  willful  misconduct  of  fraud  or  any  person  or  party taking place prior to, or contemporaneously with, the execution of this Agreement.
In the event the sign display cannot be installed due to any delay for causes beyond the control of COMPANY or is not installed due to CUSTOMER'S     request, the Contract Balance shall become immediately due and payable, less the  cost  for  installation.  CUSTOMER  will  be  responsible  for  storage charges in the amount of 1/2 of 1 percent of the purchase price per month until installed. In the event of any default or failure of performance hereunder       by COMPANY, including but not limited to a breach of this agreement or the direct, active negligence or other wrongful act or omission of COMPANY generating a cause of action in favor of CUSTOMER, COMPANY's liability shall be limited to the total amount of the payments actually made by CUSTOMER  to COMPANY hereunder as of the time of the accrual of such cause of action. In no event shall COMPANY have any liability or legal responsibility to CUSTOMER or to any third person, whether for damage to person or property, business or economic damages, damages to products, goods or any other   thing  or legal or property right or interest, in excess of such amounts actually paid by  CUSTOMER to  COMPANY hereunder as of the time such cause             of action accrues. CUSTOMER hereby indemniﬁes COMPANY, holds COMPANY harmless, and shall defend at its own expense and thereafter satisfy and discharge from its own funds and resources, any and all such claims against the COMPANY arising of, from or through its actions or inactions or the     products, services or materials taken, delivered or installed by the COMPANY, its agents or its independent contractors pursuant to this contract, whether made by or on behalf of itself, its employees, agents, privies, successors or assigns, or any third person, for all time and anywhere in the world.

Accepted by  	
Date DBS Oﬃcer 	
Please Print

Customer Signature	 	
Date Customer Name/Title     	
Please Print

A Notice to Proceed from the CUSTOMER will bind the terms and conditions of this contract

of 2

Scope of Work:
Don Bell Signs to remove and discard...
Existing S/F ID Sign Panels

Don Bell Signs to fabricate and Install...

(Refer to Sheet 3 for locations)

(6) New S/F ID Sign Panels w/ block veneer as specified.

FIELD SURVEY REQ’D TO VERIFY DIMENSIONS

3'-3"

14'-0 1/4" +\-
10'-4 1/2"

A	Elevation of New S/F ID Sign Panel

4'-0 1/4"
3'-6 3/4"
8 1/2"

9"

5'-4 3/4"

Existing S/F Sign Panel: remove & discard (6) Total

4 3/4"

Block Veneer:

GOLF CLUB

Light Tan “handcut block” faux wall panels

FCO Lettering: Const.-1/4” alum. Ptd.-Black
Mtd.-flush to block veneer.

FCO Logo Shape: Const.-1/4” alum. Ptd.-Black
Mtd.-flush to block veneer.

 	1800479	

SHEET 1

 	08.16.18	

Revisions / Date / Initials

  LPGA International	 LPGA Blvd

1	(6) Req’d

Scale:¹⁄2”=1’

Daytona Beach	FL

 	Izzie Enwall	
 	As Noted	

 	CorelDRAW	

NTS

Light Tan Faux Wall Panel

“Handcut Block”

CUSTOMER APPROVAL

Optional Layout #1

PRIMARY ELECTRIC BY OTHERS.

GOLF CLUB

This design (except registered or existing trademarks) is the property of

GOLF CLUB

DON BELL SIGNS LLC and shall not be reproduced or copied in whole or in part without the written permission of the above named owner.

Optional Layout #2

GOLF CLUB

Preview Image	NTS

Scope of Work:
Don Bell Signs to remove and discard...
(2) Existing S/F Welcome Sign Panels

Don Bell Signs to fabricate and Install...
New S/F Welcome Sign Panels w/ block veneer as specified.

FIELD SURVEY REQ’D TO VERIFY DIMENSIONS

Existing S/F Sign Panel: remove & discard (2) Total

 	1800479	
 	08.16.18	

(Refer to Sheet 3 for locations)

Revisions / Date / Initials

B
2

Elevation of New S/F Welcome Sign Panels

Block Veneer:

11'-9 3/4"

Light Tan “handcut block” faux wall panels

FCO Lettering: Const.-1/4” alum. Ptd.-Black
Mtd.-flush to block veneer.

SHEET 2

3'-1 1/2"

1'-5 3/4"

1'-5 1/4"

  LPGA International	

Req’d

Scale:¹⁄2”=1’

LPGA Blvd
Daytona Beach	FL

 	Izzie Enwall	

 	As Noted	

 	CorelDRAW	

CUSTOMER APPROVAL

PRIMARY ELECTRIC BY OTHERS.
This design (except registered or existing trademarks) is the property of

NTS

Light Tan Faux Wall Panel

“Handcut Block”

DON BELL SIGNS LLC and shall not be reproduced or copied in whole or in part without the written permission of the above named owner.

Preview Image	NTS

SIGN LOCATIONS
1

 	1800479	
 	08.16.18	

Revisions / Date / Initials

A	A
1	1
B
2

Champions Drive

2

A	A

1	1

SHEET 3

  LPGA International	

LPGA Blvd
Daytona Beach	FL

Tournament Drive

 	Izzie Enwall	

 	As Noted	

 	CorelDRAW	

CUSTOMER APPROVAL

PRIMARY ELECTRIC BY OTHERS.
This design (except registered or existing trademarks) is the property of

A	A

DON BELL SIGNS LLC and shall not be reproduced or copied in whole or in part without the written permission of the
1	1	above named owner.
B
2

3	International Gold Drive

Scope of Work:
Don Bell Signs to remove and discard...
(2) Existing S/F “New Home” Sign Panels
DBS to prep and paint... Existing concrete structure
Don Bell Signs to fabricate and Install...
(2) New S/F aluminum panels w/ vinyl overlay as specified.

6'-9"
4'-9"

 	1800479	
 	08.16.18	

Revisions / Date / Initials

FIELD SURVEY REQ’D TO VERIFY DIMENSIONS

Existing S/F Sign Panel: remove & discard (2) Total

Aluminum Panel:
Const.-1/8” Alum.

Golf Course
Restaurant

12'-0" (to grade)
8'-11"
3'-0"

Ptd.-Beige (PMS 7406) Mtd.-Flush to existing concrete structure

&

Logo, Lettering & Border: Black vinyl applied
1st surface

SHEET 4

  LPGA International	 LPGA Blvd

Daytona Beach	FL
 	Izzie Enwall	

 	As Noted	

 	CorelDRAW	

CUSTOMER APPROVAL

C	Elevation of New S/F Welcome Sign Panels

PRIMARY ELECTRIC BY OTHERS.

This design (except registered or existing

(2) Req’d

Scale:¹⁄2”=1’

Golf Course
&
Restaurant

trademarks) is the property of
DON BELL SIGNS LLC and shall not be reproduced or copied in whole or in part without the written permission of the above named owner.

Existing Concrete Structure: To be prepped & painted - Black

Preview Image	NTS

FOURTEENTH ORDER OF BUSINESS

Indigo
Community Development District
Summary of Invoices

June 13, 2018 to  August 15, 2018

Fund	Date	Check No.'s	Amount		
General Fund	6/15/18	4273-4274	$	49,145.25	
6/22/18	4275-4278	$	45,614.28	
6/29/18	4279-4280	$	5,902.78	
7/6/18	4281-4282	$	2,340.80	
7/11/18	4283	$	5,393.48	
7/13/18	4284-4288	$	6,730.67	
7/20/18	4289-4290	$	43,732.00	
7/27/18	4291	$	182.28	
8/8/18	4292-4297	$	16,543.57	

$	175,585.11

Payroll	June 2018
Donald Parks	50473	$
John McCarthy	50474	$
Robert Welsh	50475	$
Thomas Leek	50476	$

184.70
184.70
164.70
184.70

$	718.80

$	176,303.91

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/15/18	PAGE	1
*** CHECK DATES 06/13/2018 - 08/15/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/15/18 00015	6/01/18 412112	201806 320-53800-46200	*	370.00
LAKE/WETLAND SERVICES JUN
6/01/18 412226	201806 330-53800-46200	*	3,101.00
LAKE/WETLAND SERVICES JUN
AQUATIC SYSTEMS, INC.	3,471.00 004273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/15/18 00160	5/31/18 22885	201805 330-53800-46100	*	4,221.25
POPROTR/VALV/DECODR/POPUP
6/01/18 22964	201806 330-53800-63100	*	32,477.00
FIRST INSTALL OF REVAMP
6/07/18 22963	201806 330-53800-46900	*	8,976.00
CONSRV.EASE.MAINT.UDRBRSH
TEAM ROUNTREE, INC.	45,674.25 004274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/22/18 00165	6/09/18 928	201806 300-15500-10000	*	500.00
OFFICE LEASE JUL18
C.L.O. MANAGEMENT LLC	500.00 004275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/22/18 00151	6/08/18 06082018 201806 330-53800-46000	*	1,700.00
GRAND CHAMPION FINAL PMT
PERFECTION PAINTING	1,700.00 004276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/22/18 00160	6/01/18 22933	201806 330-53800-46200	*	34,907.00
MTHLY GROUND MNT COMM.
6/01/18 22933	201806 330-53800-49000	*	525.00
PRESS WASH MONUMENT-JUN18
6/01/18 22933	201806 330-53800-47000	*	3,600.00
MTHLY OAK TRIMMING-JUN18
6/01/18 22933	201806 320-53800-46200	*	4,200.00
MTHLY GROUND MNT I-95
TEAM ROUNTREE, INC.	43,232.00 004277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/22/18 00130	6/17/18 5908906	201806 320-53800-49000	*	91.14
RENT STORAGE 06/17-07/16
6/17/18 5908906	201806 330-53800-49000	*	91.14
RENT STORAGE 06/17-07/16
WILLIAMS SCOTSMAN, INC.	182.28 004278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/29/18 00017	6/18/18 I0229298 201806 310-51300-48000	*	210.78
NOT.OF MEETING 06/27/18
NEWS-JOURNAL CORPORATION	210.78 004279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6/29/18 00160	6/01/18 22987	201806 330-53800-49000	*	100.00
REPLACE SPEED LIMIT SIGNS
6/01/18 22990	201802 330-53800-63100	*	425.00
INST.34 PLANT ON 02/20/18
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/15/18	PAGE	2
*** CHECK DATES 06/13/2018 - 08/15/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

DATE	DATE	
	6/01/18	
	6/04/18	
	6/15/18	
	6/18/18	
	6/26/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
22991	201811 320-53800-46100	*	250.00
NW QUAD-FILL HOLE WASHOUT
22985	201806 330-53800-46600	*	2,400.00
8 PALLETS OF SOD
22972	201806 330-53800-46100	*	1,317.00
INST.VALVE/FILTER/FITTING
22986	201806 320-53800-46600	*	150.00
STRGHTN MYRTLE I-95 MED
23002	201806 330-53800-46600	*	1,050.00
POTTING SOIL
TEAM ROUNTREE, INC.	5,692.00 004280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/06/18 00005	6/26/18 6-225-77 201806 310-51300-42000	*	82.80
DELIVERY 06/20/18
FEDEX	82.80 004281
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/06/18 00010	6/29/18 101190	201805 310-51300-31500	*	1,058.00
INT.PMT/SETTLMNT/FIGINVST
6/29/18 101191	201805 310-51300-31500	*	1,200.00
MTG/AGDA PCKT/FOLLOW UP
HOPPING GREEN & SAMS	2,258.00 004282

7/11/18 00093	7/02/18	
	7/02/18	
	7/02/18	
	7/02/18	
	7/02/18	
	7/02/18	
	7/02/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 184	201807 310-51300-34000	*	4,708.33
MANAGEMENT FEES JUL18
184	201807 310-51300-35100	*	233.33
INFO TECHNOLOGY JUL18
184	201807 310-51300-31300	*	250.00
DISSEMINATION FEE JUL18
184	201807 310-51300-51000	*	23.01
OFFICE SUPPLIES
184	201807 310-51300-42000	*	7.99

201807	310-51300-42500	*	133.95	
201807	310-51300-41000	*	36.87	

POSTAGE 184
COPIES 184
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,393.48 004283
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/13/18 00015	7/01/18 415092	201807 320-53800-46800	*	370.00
LAKE/WETLAND SERVICES JUL
7/01/18 415615	201807 320-53800-46800	*	358.00
SEMMI-ANN. FOUNT/AERATION
AQUATIC SYSTEMS, INC.	728.00 004284
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/13/18 00017	7/09/18 I0229573 201807 310-51300-48000	*	519.56
LNDSCP/IRG.PROP 07/11/18
NEWS-JOURNAL CORPORATION	519.56 004285
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/15/18	PAGE	3
*** CHECK DATES 06/13/2018 - 08/15/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/13/18 00151	7/02/18 07022018 201807 330-53800-46000	*	600.00
SAND/PRIME/PAINT 8 LGHT
7/02/18 07022018 201807 330-53800-46000	*	150.00
SEAL/CAULK/PAINT GRD CHMP
PERFECTION PAINTING	750.00 004286
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/13/18 00031	6/30/18 5337	201806 330-53800-46000	*	1,421.99
FNTN/LIGHT MAINT/REPAIRS
6/30/18 5337	201806 320-53800-46000	*	111.12
REPLACE BULBS/RESET TIMER
SKY'S THE LIMIT HANDYMAN SVCS, INC.	1,533.11 004287
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/13/18 00159	6/30/18 63018	201806 330-53800-12000	*	2,650.00
SITE MGMT SERVICES-JUN18
6/30/18 63018	201806 320-53800-49000	*	275.00
RESRCH/PRSNT-NGHBRHD PARK
6/30/18 63018	201806 330-53800-49000	*	275.00
RESRCH/PRSNT-NGHBRHD PARK
SOLARIS MANAGEMENT INC.	3,200.00 004288
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/20/18 00165	7/03/18 933	201807 300-15500-10000	*	500.00
OFFICE LEASE AUG18
C.L.O. MANAGEMENT LLC	500.00 004289
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/20/18 00160	7/01/18 23035	201807 330-53800-46200	*	34,907.00
MTHLY GROUND MNT COMM.
7/01/18 23035	201807 330-53800-49000	*	525.00
PRESS WASH MONUMENT-JUL18
7/01/18 23035	201807 330-53800-47000	*	3,600.00
MTHLY OAK TRIMMING-JUL18
7/01/18 23035	201807 320-53800-46200	*	4,200.00
MTHLY GROUND MNT I-95
TEAM ROUNTREE, INC.	43,232.00 004290
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/27/18 00130	7/17/18 5967101	201807 320-53800-49000	*	91.14
RENT STORAGE 07/17-08/16
7/17/18 5967101	201807 330-53800-49000	*	91.14
RENT STORAGE 07/17-08/16
WILLIAMS SCOTSMAN, INC.	182.28 004291
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/08/18 00093	8/01/18 185	201808 310-51300-34000	*	4,708.33
MANAGEMENT FEES AUG18
8/01/18 185	201808 310-51300-35100	*	233.33
INFORMATION TECH AUG18
8/01/18 185	201808 310-51300-31300	*	250.00
DISSEMINATION SRVCS AUG18
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/15/18	PAGE	4
*** CHECK DATES 06/13/2018 - 08/15/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

DATE	DATE	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
185	201808 310-51300-51000	*	.45
OFFICE SUPPLIES AUG18
185	201808 310-51300-42000	*	7.05
POSTAGE AUG18
185	201808 310-51300-42500	*	2.85
COPIES AUG18
185	201808 310-51300-41000	*	15.45
TELEPHONE AUG18
185	201808 310-51300-49000	*	126.50
MEETING ROOM RENTAL AUG18
GOVERNMENTAL MANAGEMENT SERVICES	5,343.96 004292
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/08/18 00010	7/31/18 101897	201806 310-51300-31500	*	632.00
SETTLE. AGREE/ADA COMP.
7/31/18 101898	201806 310-51300-31500	*	1,577.48
PREP/TRAVEL/ATTEND MTG
HOPPING GREEN & SAMS	2,209.48 004293
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/08/18 00017	8/01/18 I0229761 201807 310-51300-48000	*	566.18
NOT. OF FY19 BUDGET MTG.
NEWS-JOURNAL CORPORATION	566.18 004294
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/08/18 00031	7/31/18 5374	201807 330-53800-46000	*	3,341.45
FNTN/LIGHT MAINT/REPAIRS
7/31/18 5374	201807 320-53800-46000	*	45.00
REPLACE BULBS/RESET TIMER
SKY'S THE LIMIT HANDYMAN SVCS, INC.	3,386.45 004295
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/08/18 00159	7/30/18 73018	201807 330-53800-12000	*	2,650.00
SITE MGMT SERVICES-JUL18
SOLARIS MANAGEMENT INC.	2,650.00 004296

8/08/18 00160	6/28/18	
	6/30/18	
	7/10/18	
	7/13/18	
	7/23/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23064	201806 330-53800-46100	*	963.50
ROTOR/NOZZ/FITTINGS/KFLEX
22997	201806 320-53800-46100	*	494.00
VALVES/SLIP FIX/FITTINGS
23073	201807 320-53800-46100	*	255.00
STOOD/BATTENED 3 TREES
23077	201807 320-53800-46600	*	250.00
TREE CLEAN UP/REPLACEMENT
23150	201807 320-53800-46600	*	425.00
RESTAKE/STAND LG. OAKS
TEAM ROUNTREE, INC.	2,387.50 004297
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	175,585.11
INDI INDIGO	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/15/18	PAGE	5
*** CHECK DATES 06/13/2018 - 08/15/2018 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

TOTAL FOR REGISTER	175,585.11

INDI INDIGO	TVISCARRA

-· .

!i )!!£lll§.Jpc.
2100 NW 33rd Street	Pompano Beach, FL 33069
1-800--432-4302 - Fax(954) 977-7877

- ·1nvoice

INVOICE DATE:- 6/1/2018
INVOICE NUMBER: 0000412112
CUSTOMER NUMBER: 0119440
PO NUMBER: PAYMENT TERMS: 30 NET

Indigo coo
cto Solari . Management Service

1

Monthly L-ake and W-etland-S-ervices - June

.

370 .00 .

370.·00

309 Kingsley Lake Dr. #904 St. Augustine, FL 32092

ilS
3 o - 1eoo -	4Ct,

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$370.00	

A 1.5% FINANCE CHARGE IS ADDED TO BALANCES 31 O MORE DAYS PAST DUE

--· .. - -··· -  ----::......--... -· . ,. ··:--	-   ... -	-	--.  .. - -- - ···-	· -.-	----  -	-	-

-··- --	-- --	-  - - - -	--

PLEASE RETURN TIIIS PORTION WITII PAYMENT.
MAKE CHECKS PAY LB	TO: Aquatic Systems, Inc.
□	Address Changes (Note on.Backof this Slip)
*Please include contact name and phone number•

DATE: INVOICE NUMBER: CUSTOMER NUMBE : TOTAL AMOUNT DUE:

. 6/i / 2018, .
0000412112
0119440
$370.00

Aqlfatic Systems, Inc. 2100 t:-JW 33rd Street Pompano Beach, FL 33069

(  AM\IUNT llAID:	)

THANK YOU FOR YOUR BUS/1VES$I

2100 NW 33rd S treet	Pompano Beach, FL 33069

nvoice

'I NVOICEDATE! 6/1/2018
INVOICE NUMBER: 00 00412226

l -80	2-4302 • Fax (954) <J77-'1877

CUSTOM.ERNUMBE, R:
PO NUMBER:

0135740

PAYMENT TERMS:  30 NET

Indigo North COD
c/o Solar.is Management Service· 1617 Ridgewood Ave Ste D Dayton Beach, FL 32117

OECEfi\,v

Q  	 	

JUN 15	2018	-

7        I       •      •   ·  .   .	..      •·       ..  ,•,·...1·         .-  , .. :-,  •  ::       .,'      •   :   .•    1··•.   _..      ;	. '-  "-  •M,   .:."  ·,.	;;:    •,,•·   ..	•       ,.4 .       •••  ••  ,- ··••     •;..     .•·  :   •        ·,i'r:·:··:::':  ;:  "	· •·	. j
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SALES TAX: (O.C:)%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$3,101.00	

A 1.S'¼ FINAN.CE CHARGE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

-----------

DATE:	6/1/2018	
INVOICE NUMBER:	0000412226	
CUSTOMER NUMBER:	0135740	
TOTAL AMOUNT DUE:	$3,101.00	

PLEASE RETURN THIS·PORTION WITH PAYMBNT.
MAKE CHECKS PAYABLE·TO: Aquatic Systems, Inc.
□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

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Aquatic System , Inc. 2100 NW 33rd Street
Pompano Beach, Fl- 33069
THANK YOU FOR YOUR BUSINESS!

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1617 Ridgewood Ave, Suite D	I	I

Daytona Beach, FL 321 J 7

'	Date	7iivoice"Tl

386-944-9511	I

6/9/2018	928	I

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475 West Town Place Suite 114
Sl Augustine. FL 32092

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I617 Ridgewood Ave.. Suite D

500.00	500.00

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Painting By Perfe·ctio n
5988 Shady Creek Lane Port Orange, Fl 32128 rjones466@yahoo.com

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BY: JUNI  9	2018  IJ

Grande Champion 6/8/18

Original Contract 3400.00

-w,-1g1
1 '3o - '51,80 O-	4-hooo
G-nwl G /4""f Jilli) Pt\lt

Amount Paid
1700.00

Amount Due 1700.00

THANK.YOU!

Team Rountree, Inc.
P.O. Box 730506 Ormond Beach, FL 32173

Indigo Community Development District Attn: Kurt VonderOsten
309 Kingsley Lake Dr. Ste. 904 St. Augustine, FL 32092

Bill To

386-274-4050	FAX 386-236-1270

Invoice

www.teamrountree.net

Date	Invoice#

Service Address

6/1/2018	22933

Need additional services? Please call our office, so your
request can be recorded and scheduled fn a
timely manner!

Description	Amount	
Monthly Contract Grounds Maintenance Community	38,507.00	
Monthly Contract Grounds Maintenance ,,. I,95 Overpass	4,200.00	
Monthly Charge for Pressure Washing of Four Monuments	525.00	

	
	Total	$43,232.00	

Thank you for choosing Team Rountree!

IWe   accept Visa, MasterCard & DiscoverI

SCOTSMAN

WILLIA.MS

Corporate Operations
901 S. Bond Street, Suite 600
Baltimore, MD 21231-3357

:=   Do not include correspondence with your remitlence. Correspondence should be directed to the WdliamsScotsman Branch address Indicated below.

Billed To:
188 1 MB 0.424 E0114X 10175 D3721118538 S2 P5451618 0001:0001
111 1111111I•11I,111111  111 11II111•1111 1II••II11111 1III111111lh,.I
INDIGO COMMUNITY DEVELOPMENT DISTRICT 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34TT1-7210

INVOICE

kww>fce#	AmountOue l	DueO..	
5908906	$182.28	I Upon Receipt	
PLEASE REMIT PAYMENT VIA ACH OR GO TO BILLTRUST:
http://Willscot.bllltrust.com	Amoulllt EM"10Md	

Go paperless by paying via ACH or remit payment to: WILLIAMS SCOTSMAN, INC.
PO BOX91975
CHICAGO, IL 60693-1975

I

INVOICE

- - - ----------------------- ------------------- ------------------------------------------------------------------------------------ ---	------ -
..a.. Please detach and return lop portion with your payment to Insure proper credit lo your account Thank you.  ..a..	Pagel o/1

''.fll.LIAMS
SCOTSMAN

Questiol\S regarding your account should be directed to:
Williams Scotsman 801 Jetstream Drive
Orlando, FL 32824-7109
888-378-9084		Invoice Date:	06/17/2018	Unit Location	
		Invoice#:	5908906	Indigo CorM1unity Development District 105 Grande Champion Blvd.
DAYTONA BEACH, FL 32124	
		Due Date:	Upon Receipt		
		Customer#:	19565925	Purchasing Agent	
			
Curt von der Osten	

www.willscot.com
Federal ID NO. 52-0665775 The buyer agrees to pay all applicable state and municipal taxes on this transaction

When paying multiple Invoices, please enclose all remittance forms or a list of all dollar amounts paid on each invoice number to assure accurate timely application of payment. Billing questions may be emailed to: customerassistance@as.willscot.com

OWL-31 257	Qfilrr/18 '!]:18.,U Qli1§f 18

RENT  STORAGE PROPERTY TAX RECOVERY

n JUN 2 1 2018 u

DECEIVE

$176 .98
$5 .30

CURRENT INVOICE AMOUNT DUE:

BY: 	_

$182.28

WILLIAMS
I    SCOTSMANI

Easily view, search, and pay your bills anytime, anywhere.
Sign up and.a ctivate your account today! http:1/willscot.billtrust.com.

AMOUNT

DESCRIPTION

BILLING TERMS

UNIT NO.

oooi:   ooo1	Late fee of 1 1/2% per month on all past due accounts.  A $30.00 fee will be  charged for any returned checks.

Adtll,fW/CltMtHcta

INDIGO COMM DEV DIST	OIi•

6/1812018	
Cuttoma"'ACICOIIMI	Td.MAm04lltOM	
1007178	$210.78	
Cu•lcmor

Legal	1•t11•of Ps	P-•
Upon Receipt	I	1	

News-Journal
Daytona Beach News-Journal The Sunday News-Joumal Southeast Volusia Edition West Volusia Edition
News--Joumal  Focus

Flagler/PalmCoast News-Tribune Volusia Review

Advertising Invoice

INDIGO COMM DEV DIST
DEV. DISTRICT
475 W TOWN PLACE STE 114 SAINT AUGUSTINE, FL 32092

Invoice Number: 102292988-06182018

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Amount Paid :  $------	Check#:  		Amount to Pay:    $210.78
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
IStart PIie	Ad#· Ic,naf	Pub	PusrlPtlon	P P  Numb1r	Ilmu	Sizt/Cbamc	Amount

6/18/2018	0002292988	NJ	NOTICE OF MEETING

COURTNEY

1 .00 x 46Lines

$210.78

- - · ·······	-· -·--·--

INDIGO COD
- - ··· ··· -··· · · -- ········	-· -······· · ·· · ········ ·

····  H···O·G··G··E· -·

Amount to Pay :

$210.78

n	u

0E  c e, vE n
JUN  25 2018
BY:... -----

NeWs ournal
Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

ert/Nr/0,w,f

INDIGO COMM DEV DIST	Do(

6/18/2018	
Cu,tom«A

1007178	1«111 AmO'IIII DJt

$210.78	
Cuarom.- nmo	Tenn. of P•llffl•flt		P-	
Legal	Upon Receipt	I	1	

Invoice Number: 102292988-06182018

THANK YOU FOR YOUR BUSINESS
TERMS: NET DUE UPON RECEIPT

THISIS A COURTESY CHARGE - DOES NOT ESTABLISH CREDIT - LATE PAYMENT MAY PREVENT ACCEPTANCEOF FUTURE ADVERTISING

THE NEWS-JOURNAL

Published Daily and Sunday Daytona Beach, Volusia County, Florida

State of Florida, County of Volusia

Before the undersigned authority personally appeared

Irene Zucker

who, on oath says that she is . ..... .. ... ......... .. ...... ....... .

LEGAL COORDlNATOR

of The News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volusia County, Florida; the attached copy of advertisement, being a

NOTICE OF MEETING L2292988
in theCourt,
was published in said newspaper in the issues.. .. .. -·.. ..

JUNE 18, 2018

Affi.ant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published in said Volusia County, Florida, each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and afliant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper
··················).	,..--..l.-<\--. .  J.	_	........... .....................

NOTICE OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Board of Supeiv1sors (!he "Board") of !he Indigo Community Pe lopment DIstnct IS scheduled to be held on Wednesday, June %7, 201B at 1'00 p.m. at the Holiday Inn Daytona Beach LPGA Boulevard. 137 Aulomall Clrcle, Daytona BellCh,  FL 32124   Toe mee1tng Is open to the publlc and will be a,nducted In aa:ordance wrth the provisions of Florida Law      for    Community    Development Distm:ts A copy of !he agenda for this meet111g may be obtained from Indigo COD. 475 West Town Place, SUrte114,St Augustine, Flonda 32092 (and phone (904)  940-5850).  This  meeting  may be
oonttnued tD a date. place and time certain, to be announced at the meetJ_ng There may be occasions wtien one·or more Supe,v;sors will partJCIpate by telephone
Any	person	regumng	special
accommodations at lh'1s meetrng because of  a  disability  or  physrcal im pairment should contact the District Manager at (904) 940·5850 at least two calendar days pnor to!he meeting If you are hearni g or  speech, 1mpa1re,dplease contact the Aorlda Relay Service at 1- 800-955-Sno, for  aid rn   contacting !h e
Distnct Office
Each pefSOl'l who decides to appeal any action taken at these meetings ls advised that person w,11 nlll'd a record of the
proceedinss and !hat accordingly, the person may need to ensure that a verbat,m record of  the  record  of proc 1ngs Is made, including !he testimony and evidenceupon whlcll sucll appeal IStobe based
James Perry
Dlstn·'i'Msn<111er
L.2292988 June18, 2018 lt

Sworn to and subscribed before me

This	18m	of	JUNE

 malltJJj_

--U71f/J111i

AD. 2018	/)	II	/.

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=:g	•= Commiss ion .# GG 155.574	
;	'#f	My Commission Expi res
--,,:, l',';r.;'f-"'	October 29. 2021	

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Billing Address:
GOVT MGMT/INDIGO
1412 S NARCOOSSEE RD SAINT CLOUD FL 34771-7210

Shipping Address: GOVT MGM T/I ND IGO 5385 N NOB HILL RD SUNRISE FL 33351-4761

Invoice Questions?
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Invoice Summary Jun 26. 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		77.37	
Special Handling Charges		5.43	
Total Charges	USO	$82.80	
TOTAL THIS INVOICE	USO	$82.80	
Other discounts may apply.		CE	_e
II	

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BY:_	_	_	_	_	_ .

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Amount Due
 	USO $82.80	

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Please do not staple or fold. Please make check payable to FedEx.
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Your payment is due by Jul 11, 2018

-· ·- ·· · - ·· ······················--·"····-·-······-···-··

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1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

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FedEx
P.O. Box 660481
DALLAS TX 75266-0481

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60017760010523	1176.0t-00-0035804--0002-0082776

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6-225-77790	 	Jun 26 2018	2 of 3

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments	 	,

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OVS - Oversize Surcharge RSU - Residential Delivery PND - Pwrshp Not Delivered SOR - Saturday Delivery

INW -Incorrect Weight INS - Incorrect Service OCF- Grd Pick-up Fee OCS - Exp Pick-up Fee

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Effective Date LLJ / LLJ / Li_J

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1176-01-00-0035804-0002-0082776

Fed	Invoice Number	Invoice Date	Account Number
6-225-77790	 	Jun 26 2018 
FedEx Express Shipment Detail By Payor Type (Original)
,ShipDate:Jun 20, 2018	Gust.Itel.:lodt@o Cl!lD
P910r:Thmt Pilrty	ltela
FuelSurcharge - fedExhas applied a fuel surcharge of 7.00% tothis shipment
Distance Based Pricing,Zone 2

Page 3 of3

Automation Tracking ID
Service Type	INET 772524191566
FadEx Standard Overnight	Sender
Shelby Stephens GMS,LLC	Recipient
Katie Buchanan Hopping Green & Sams		
Package Type	FedEx Pak	475 West Town Place	119 SMONROE ST STE 300		
Zone	02	SAINT AUGUSTINE FL 32092 US	TALLAHASSEE FL 32301 US		
Packages	1				
Rated Weight	1.0lbs,0.5 kgs				
Delivered	Jun 21, 2018 09:36				
Svc Area	A2	Transportation Charge		25.79	
Signed by	D.ANTONETTI	Fuel Surcharge		1.81	
FedEx Use	000000000/1283/_	Total Charge	USO	$27.60	

:shipGateeJun2D. 2MB
Payor:Tinrd Psny

tillst. Rel.:Indigo
Rel.ta:

FuelSurcharge - FedEx has epplied a fuel surchergeof 7.00%to this shipment
Distance Based Pricing, Zone 2

Automation Tracking ID
Service Type	INET 772524197715
FedEx Standard Overnight	Sender
Shelby Stephens
GMS,LLC	Recipient
Kurt von der Osten - Office
Solaris Management		
PackageType	FedEx Pak	475 WestTown Place	309 KINGSLEY LAKE DR		
Zone	02	SAINT AUGUSTINE FL 32092 US	SAINT AUGUSTINE FL 32092 US		
Packages	1				
Rated Weight	1.0lbs, 0,5 kgs				
Delivered	Jun 21, 201814:34				
Svc Area	A5	Transportation Charge		25.79	
Signed by	T.TRAVIS	Fuel Surcharge		1.81	
FedEx Use	00000000/01283/_	Total Charge	USO	$Z7Ji8	

ShipDate:Jun 20, 2018
Payor. Thrrd P,lrly

Cost.h f.; htd1g0
Ref.ft

Refl#2:

Fuel Surcharge - FedEx has applied a fuel surcharge of7m% to!his shipment
Distance Based Pricing,Zone 2

Automation Tracking ID Service Type
Package Type	INET 772524203210
FedEx StandardOvernight
FedEx Pak	kllffl	Recipient
GMS, LLC	Singhofen & Associates,Inc		
Zone	02	SAINT AUGUSTINEFL 32092 US	ORLANDO FL 32817 US		
Packages Rated Weight Delivered
Svc Area	1
1.0 lbs,0.5 kgs
Jun 21,201811:44
Al	

Transportation Charge	

25.79	
Signed by	LISA	FuelSurcharge	1.81	
FedEx Use	000000000/1283/	Total Charge	USD	$27.60	
		Third Party Subtotal	USO	$82.80	
		Total FedEx Express	USO	$82.80	

Shelby Stephens

475WestTown Place

KentBoulicault
11723 0RPINGT□N ST

1176-01-00-0035804-0001-0082775

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500
================================= SfATEMENT =================================
June 29, 2018

Indigo Community Development District
c/o Governmental Management Services, LLC Central Florida
1412 S. Narcoossee Rd,
St. Cloud, FL 34771

BIii Number 101190 BIiied through 05/31/2018

ID

'}\ (). Jn.3,J

General Counsel
INDIGO	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
05/09/18	KSB	Confer with Artin regarding proposed settlement agreement.	0.30 hrs	
05/14/18	KEM	Confer with district manager regarding Initial budget documents.	0.10 hrs	
05/16/18	KSB	Confer with district manager regarding proposed settlement offer.	0.40 hrs	
05/17/18	KSB	Research interest payment on tax certificate process.	1.50 hrs	
05/18/18	KSB	Continue to review settlement offer and matters related to the collection of penalties and interest.	0.70 hrs	
05/18/18	JEM	Review issues regarding FIG Investments proposal.	0.30 hrs	
05/18/18	KEM	Prepare appropriation resolution.	0.10 hrs	
05/22/18	KSB	Confer with counsel to landowner regarding board meeting.	0.30 hrs	
05/23/18	KEM	Research regarding special powers.	0.30 hrs	
05/29/18	KSB	Research recreation powers and confer with district manager.	0.40 hrs	
05/31/18	JLK	Confer with insurance adjuster and counsel for same on ADA website compliance and research same.	0.10 hrs	

Total fees for this matter	$1,058.00

MATTER SUMMARY

Merritt, Jason E.		0.30 hrs	305	/hr	$91.50	
Kilinski, Jennifer L		0.10 hrs	220	/hr	$22.00	
Ibarra, Katherine E. - Paralegal		a.so hrs	125	/hr	$62.50	
Buchanan, Katie S.		3.60 hrs	245	/hr	$882.00	
	TOTAL FEES				$1,058.00	

Indigo - General Counsel	Bill No. 101190	Page 2
========== G  ;====================================================c==a====  ;=:=;======

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

$1,058.00

Merritt, Jason E.	0.30 hrs	305 /hr	$91.50	
Kilinskl, Jennifer L.	0.10 hrs	220 /hr	$22.00	
Ibarra, Katherine E. - Paralegal	0.50 hrs	125 /hr	$62.50	
Buchanan, Katie S.	3.60 hrs	245 /hr	$882.00	
TOTAL FEES			$1,058.00	
TOTAL CHARGES FOR THIS BILL			$1,058.00	

Please include the blll number on vour check.

Hopping Green & Sams
Attorneys and Counsel01S
119 s.Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

iE'CiEIT'\f.rr:::,, '
JUN 2 9 2018 LJ
BY: 	_

================================ STATEMENT =================================
June 29, 2018

I ndigo Community Development District
c/o Governmental Management Services, LLC Central Florida
1412 S. Narcoossee Rd. St. Cloud, FL 34771

Monthly Meeting
INDIGO	00101	KSB

FOR PROFESSIONAL SERVICES RENDERED
05/22/18	JJ	Review agenda packet, etc.

Bill Number 101191 Billed through 05/31/2018

05/22/18	KSB

05/23/18	JJ

05/25/18	KSB

Review agenda package and prepare for board meeting.

Travel to and attend board meeting; post meeting follow up; return travel to Tallahassee. Perform meeting follow up.

Total fees for this matter	$1,200.00

MAmR SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,200.00

$1,200.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,200.00

$1,200.00

Please include the bill number on vour check.

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 3TT63

Invoice

BIil To:
Indigo COD
476 West Town Place Suite 114
St Allgustine, FL 32092

Invoice #: 184 Invoice Date: 7/2118
Due Date:  7fJJ18
Case:
P.0. Number:

REC'D JUL O 3 2018

	Description	Hours/Qty	Rate	Amount	
	Management Fees - July 2018	1 • "?> r"		4,708.33	4,708.33	
	lnfonnation Technology - July 2018		233.33	233.33	
	Dissemination Agent Services - July 2018		250.00	250.00	
	Office Supplles		23.01	23.01	
	Pos1age		7.99	7.99	
	Copies		133.95	133.95	
	Telephone		36.87	36.87	

Total	$5,393.48	
Payments/Credits	$0.00	
Balance Due	$5,393.48	

-	-

,	Acitt ti :,.§? !£W. i.c!nc.
2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 • Fax( ) 977-7877

Indigo COD
c/o Solaris Management s·ervice 309 Kingsley Lake·or. #904
St. Augustine, FL 32092

lnvoi.ce

rNVOlCE DATE: 7/1/2018
INVOICE NUMBER: 0000415092
CUSTOMER NUMBER: 0119440

r

PO NUMBER: PAYMENTTE MS: 30 NET

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BY: 	_

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-*:3-20 -  5:Jeoo -  4"8c0
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. 3 70.-00	370.00

SALES TAX: (0.0%) LESS PAYMENT: TOTAL DUE:

$0.00
$0.00
$370.00

A 1.5% FiNANCE CHARGE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

-  -  ----

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

---

-  - -·- --	-	-	-	· -	-- -- - -	-	-	-

PLEASE RETURN THIS PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

Aqµatic Systems, Inc.
2100 NW 33rd Street
Pompano Beach, FL 33069

DATE:	7/1/2018	
INVOICE NUMBER:	0000415092	
CUSTOMER NUMBER:	0119440	
TOTAL AMOUNT DUE:	$370.00	
(  AMOUNT PAID,	]

THANK YOU FOR YOUR BUSINESS!

2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 - Fax (9S4) 977-7877

LPGA-195 Interchange-Fe
c/o Solaris Management Service 309 Kingsley Lake Dr. #904
St. Augustine, FL 32092 ·

Invoice

INVOICE CATE:	7/1/2018	
INVOICE NUMBER:	0000415615	
CUSTOMER NUMBER:
PO NUMBER:	0174080	
PAYMl:NT TERMS:	30 NET	
E C E O f::'.r)
I  I
JUL  \ 0 2015
BY:		_

·,-:-•:  .- :: -..·

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-·.·.·....U..{.M.··.,_.,            ..,.-...-,'----"UN,J,Tµ.  P!RIC E  .  ,••:  .. exr PRICE.

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' ? .· . ,,

, .

1 .	· Se,mi-an,nual Fountain/Aeration Maintenance Beginning Month Above

358.00	358.00

w\S
'J :lo- 5 '3&oo -	4h80o

""3158.o.;>		
	
SALEST. AX: (0.0%)	
$0.00	
	LESS PAYMENT:	$0.00	
	TOTAL.DUE:	$358.00	
1.5% FINANCE CHARGE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE
-  -  -  - -._----	--.--  -	-	- -	---  ---...-....	-·	-	--	-.	--	------· ---··-

DATE:	7/1/2018	
INVOICE NUMBER:	0000415615	
CUSTOMER NUMBER:	0174,08 0	
TOTAL AMOUNT CUE:	$:358.00	

PLEASE RETURN rms PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO:Aquatic Systems, Inc.
□	Address Changes (Note on Back of this Slip)
"'Please include contact name and phone number*

)

Aquatic Systems, Inc.
2100 NW 33rd Street
Pompano Beach, FL 33069

THANK YOU FOR YOUR BUSINESS!

NeWs ournal
Daytona Beach News-Journal The Sunday News-Joumal Southeast Volusia EdlUon West Volusia Edition
News-Journal Focus
Flagler/Palm Coae Newa-Tnbune Volusia Review

Advertising Invoice

INDIGO COMM DEV DIST DEV. DISTRICT
475 W TOWN PLACE STE 114 SAINT AUGUSTINE, FL 32092

AfNetlinr /CJIMI NI/J'II

INDIGO COMM DEV DIST	,na,.
7/9/2018	
Cul.flwnt,Acedt#)fl	rar.. -owtfet,e	
1007178	$519.56	
Ourla,ntr'"''"•

Legal	p.. ,
Upon Receipt	l	1	

Invoice Number: 102295736-07092018

Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

Amount Paid :  $----- •-	Check.# : ------	Amount to Pay :    $519,56
PLEASe DETACH AND RE TURN UPPl!R PORTION Wint YOUR REMITTANCE
IStprt Pott	Ad#· Trana#	Pub	P11srlPtl2n	P, a. Number	Ifm,,	Sb;e/CblCAft	Amount

7/9/2018	0002295736	NJ	LANDSCAPE RFP	COURTNEY
... .H.9.G9\: . ..

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INDIGO COMM DEV DIST	Q,n

7/9/2018	

1007178	Talll	Im
$519.56	-·	
OU.tom..	TIINI	Twm,OIP•wnonl	I		
Legal	Upon Receipt	I	1	

NeWs-Journal

1.00 x 117Unes

Amount to Pay:

$519.56

$519.58

Daytona News-Journal
P O Box 919423
Orlando, FL 32891 9423
Phone (866)470-7133

Invoice Number: 10229&736•07092018

THANK YOU FOR YOUR BUSINESS
TERMS: NET DUI! UPON RECEIPT

THIS IS A COURTESY CHARGE· DOES NOT ESTABLISH CREDIT - LATE PAYMENT MAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING

THE NEWS.JOURNAL
Published Daily and Sunday
Daytona Beach, Volusia County, Florida

State of Florfda, County of Volusia

Before the undersigned authority personally appeared
Irene Zucker
who, on oath says that she is ........ ..... . .... ...... ,	,
LEGAL COORDINATOR
of The News-Journal, a daily and Sunday newspape.r, published at Daytona Beach in Volusia County, Florida; the attached copy of advertisement, being a

PUBU  C NOTICE

L2295736
in the Court,
was published in said newspaper in the issues........... .
JULY 9, 2018

Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been continuously published in said Volusia County, Florida, each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy ofadve.rtisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any disc unt, rebate, commission or refund· for the purpose of securing this advertisement for publication in the said newspaper
...........	... .y,,i7."..... ................ ...... ....
Sworn to and subscribed before me
This	9TH of	JULY
A.D. 2018	/]	i
{/1rriUt.&..U.M0 -f!LJ,M_  	__

. CYNTHIA ANDERSON
';§Ult& of Fl orld e• Notary Publ lo

Commissi on # GG 155574

My Commi ssio n Expires
Oc tober 28, 2021

Painting By Perfection
5988 Shady Creek Lane Port0range,Fl32128 rjones466@yahoo.com

E	E nw T2 v,1

u

JUL 12 2018
8	----

Grand Champion 7/2/18

Sand, prim and paint
8 light fixturs @ 75.00 per
600.00

Seal, caulk and paint stamped concrete on center monument
150.00

TOTAL DUE 750.00

,s,
'3]0·-  53&oo -	4-<oooo

THANK YOU!

Sky's the Limit Handyman Service, Inc.
1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

BILL TO

voi•c

DATE	INVOICE#	
6/30/2018	5337	
h

.....,,..,

I ,,.    -	-	"    "     . ;jI,..T.t!-,.
•

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St. Augustine FL 32092

Jut o, 2018·
BY: 	_

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. June jobs in the Community of LPGA International and Grande Champion.

June / Monthly maintenance of all four fountains and it's surrounding areas in the LPGA International Community.

Monthly maintenance of ground lighting and streetlights throughout the LPGA International Community.

Replacing of bulbs to misc. large bullet, small spot, streetlights, monument floods, and fluorescent light fixtures at the following locations:
Bulb to wall sconce next to the sidewalk on the entry side at the entrance of Grande Champions. ( l 00wt Metal Halide G12 base bulb )
Bulb to flood up-light fixture in front of the wall on the entry side at the entrance to Grande Champion. ( 100wt Metal Halide bulb )
Bulb to flood up-light fixture in front of the wall in the median at the
entrance to Grande Champion. ( 10Owt Metal Halide bulb )
Bulb to flood up-light fixture in front of the wall on the exit side at the entrance to Grande Champion. ( 100wt Metal Halide bulb )
Bulb to wall sconce next to the sidewalk on the exit side at the entrance of Grande Champions. ( l00wt Metal Halide Gl2 base bulb)
Bulb to flood up-light fixture between the sidewalk and the road on the exit side at the entrance to Grande Champion. ( 100wt Metal Halide bulb)
Bulb to bullet up-light fixture to oak tree behind the wall by fountain
#1. ( 175wt Mercury Vapor R40 bulb)	

125.00

255.00

0.00	

125.00

255.00

0.00	
Please make check payable to STLHS Inc.	. otal	

Page 1

Sky's the Limit Handyman Service, Inc.

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANnTY	DESCRIPTION	RATE	AMOUNT	
	Bulb to bullet up-light fixture to palm tree behind the wall by fountain #1. ( 175wt Mercmy Vapor R40 bulb)
Bulb to small spot fixture in front of wall by fountain #2 ( S0wt R20
bulb)
Bulb to small spot fixture in front of wall by fountain #3 ( 50wt
R20 bulb)
Bulb to bullet up-light fixture to palm tree in the median between fountain #'s3 and 4. ( 175wt Mercury Vapor R40 bulb )
Bulb to fluorescent flood light fixture in front of the wall by fountain #4 ( 13wt PL fluorescent bulb)

Misc. repairs of all large bullet, small spot, streetlights, monument floods, flood up-light, and fluorescent light fixtures in LPGA International.
Replaced ballast to flood up-light fixture in front of the entry side wall at the entrance to Grande Champi on. ( l0Owt Metal Halide ballast
)
Replaced ballast to flood up-light fixture between the road and sidewalk on the exit side at the entrance to Grande Champion. ( 100wt Metal Halide ballast )
Replaced damaged small spot fixture in front of the wall by fountain #3 ( l 20vt Small spot fixture )
Replaced photocell to the entry lighting at Grande Champion. ( 120v photoceJl)	

160.00	

160.00	
Please make check payable to S1LHS Inc.	Total	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St. Augustine FL 32092

Page2

•
V	IC

DATE	INVOICE#	
6/30/2018	5337	

Sky's the Limit Handyman Service, Inc.

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs in the Community of LPGA International.
1. Raised and sealed gutter by the small deck .in the front of 105 Langston Drive.

IOOwt Metal Halide Gl2 base bulb Metal Halide 1OOwt medium based bulb 175wt R40 Mercury Vapor bulb
50wt R20 bulb
lOOwt Metal Halide multi-tap ballast Wire Nut
3" Chlorine tablet
Gallon bleach	60.00	60.00	

2		

33.16	

66.32	
4		31.88	127.52	
3		59.48	178.44	
2		6.89	13.78	
2		103.28	206.56	
12		0.19	2.28	
32		1.99	63.68	
		4.15	62.25	
1 120vt small spot fixture	63.82	63.82	
1	PL13 fluorescent bulb 120vt 3000wt photocell	

( LPGA Community total: $1,421.99)	5.73	5.73	
1			21.61	21.61	

0.00		
Please make check payable to STLHS Inc.	Total	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

Indigo C.D.D.
309 Kingsley Lake Dr. Suite904
St. Augustine FL 32092

Page3

r1voIce

DATE	INVOICE#	
6/30/2018	5337	

Sky's the Limit Handyman Service, Inc.

BILL TO

	P.0 . NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	

2	Misc. jobs at the I-95 overpass

Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following locations:
Replaced 250wt bulb to palm tree flood light fixture ( ninth one closest to I-95 ) at the NE quad ( 250wt MH bulb)
Replaced 250wt bulb to palm tree flood light fixture ( Tenth one closest to I-95 ) at the NE quad ( 250wt MH bulb )

Misc. repairs to palm tree and LPGA lettering flood fixtures at the 1-95 overpass.
1. All OK

250w Metal Halide mogul base Bulb

(1-95 Overpass Total $111.12 )	

45.00

0.00

38.06	

45.00

0.00

76.12	
Please make check payable to STLHS Inc.	Total	$1,533.11	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St. Augustine FL 32092

Page4

I	V	e

DATE	INVOICE#	
6/30/2018	5337	

Sky's the Limit Handyman Service, Inc.

BILL TO

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc.jobs in the Community ofLPGA International.
1. Raised and sealed gutter by the small deck in the front of 1OS Langston Drive.	60.00	60.00	

33.16	

66.32	
2 lOOwt Metal Halide 012 base bulb
4 Metal Halide lOOwt medium based bulb
3 l 7Swt R40 Mercury Vapor bulb
2 50wt R20 b1µb
2 1OOwt Metal Halide multi-tap ballast
12 WireNut
32 3" Chlorine tablet
15 Gallon bleach
1 120vt small spot fixture 1 PL13 fluorescent bulb
1 120vt 3000wt photocell

			
	31.88	127.52	
	59.48	178.44	
	6.89	13.78	
	103.28	206.56	
	0.19	2.28	
	1.99	63.68	
	4.15	62.25	
	63.82	63.82	
	5.73	5.73	
	21.61	21.61	

0.00		
'Pleasemake check payable to STLHS Inc.	Total	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

Indigo C.D.D.
309 Kingsley Lake Dr.
Suite 904
St Augustine FL 32092

Pag&3

Invoice

DATE	INVOICE#	
6/30/2018	5337	

Sky's the Limit Handyman Service, Inc.

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs at the I-95 overpass

Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following locations:
Replaced 250wt bulb.to palm tree flood light fixture ( ninth one closest to 1-95 ) at the NE quad ( 250wt MH bulb)
Replaced 250wt bulb to palm tree flood light fixture ( Tenth one closest to I-95 ) at the NE quad ( 250wt MH bulb )

Misc. repairs to palm tree and LPGA lettering flood fixtures at the I-95 overpass.
l.AUOK
·'""o  liolb-y i1'15S<3d8i·,o,,_o,.r-  4-'=,ooo
, H	I	

45.00

0.00

38.06	

45.00

0.00

76.12	

2 250w Metal Halide mogul base Bulb			

( 1-95 Overpass Total $111.12 )			
Please make check payable to STLHS Inc.	Total	$1,533.11	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

SILL TO

Indigo C.D.D,
309 Kingsley Lake Dr.
Suite 904
St. Augustine FL 32092

Page4

Invoice

DATE	INVOICE# ·	
6/30/2018	5337	

From:	
Solaris fy1anagement Inc.
309 Kingsley Lake Dr., Ste 904
St·AgustineFL 32092	
904) 687-1255	.	

 	

BIii to:

Indigo Community Development.District Governmental Management Services 4767 New Broad Sl
Orlando, Fl 32814

INVOICE

Date	Invoice#

6/30/2018

63018

Description	Amount	

-Site Mana-ge-ment-Services- J_yne 201-8	$2,650.00
Research & Presentation - Neighborhood Parks	$550.00
5 hours	110/hr	
TOTAL DUE	$3,200.00	

C.L.O. Management LLC 1617 Ridgewood Ave, Suite D Daytona Beach, FL 32117
386-944-9511
clomanagement.com

BillTo
igo Community Development District GMS, James Perry, District Mgr.
475 WestTownPlaceSuite 114 St Augustine, FL 32092

 	..	

Invoice

Date
7/3/2018

Invoice#
933

";":.(	't;:' j;\•/   ,
:..: L-." i...........

J	JUL   O 5  2018	;'. ,
L

I
L._	---------	----

BY -----

Quanti
,	- -	o,t/ ""°ni Keepln• Aug 2

Description	Rate

1617 Ridgewood Ave, Suite D Daytona Beach. FL 32117

 	,oo.ool
I
I

Amount
-500.00

 	 

Total

--·-------·----------------

s=so-o=.oo-1l

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270

f u
BY: 	_

Invoice

BillTo

Indigo Community Development District
Attn: Kurt VonderOscen
309 Kingsley Lake Dr. Ste. 904 St. Augustine, FL 32092

www.teamrountree.net
Date	Invoice#

Service Address

7/1/2018	23035

Need additional services? Please eaU our office, so your
request can be recorded ad aeheduled Jn a timely mannerl

Description	Amount	
Monthly Contract Grounds Maintenanc,e Community Monthly Contract Grounds Maintenanc,e I,95Overpass Monthly Chargefor Pressure Washing of Four Monuments

*'{,or!
f\\,\,	TO\JAO }\nl c  (/)w\l'\   ,   -	3l\C\Oq .oo
3'30•5)   \•  l\()l	,i  .!i	s1 s .M
9N,.s w )"'	UW/\t -)  ul
1	·o3t, 4	\	- \  ] b0-0 00
A"	o	;;-,;,.,,.: ,-J	It
j) , it·'"'
)1	LtrwA	.4 j  ·	s	- 4100 .00
3.H>-51 ·l\t1	38,507.00
4,200.00
525.00	
	Total	$43,232.00	

Thank you for choosing Team Rountree}

IWe   accept Visa, MasterCard &:DiscoverI

WILL I A M--S•

I
S C OT S M A N

Corpor  a te Operation	s
90 1 S. Bond Street, Suite 600

Baltimore, MD 21231-3357

Do not lnclvdecorrespondence with your remittance.  Correspondence shouldbe directed to the WilUams Scotsman Branch address Indicated below.

Billed To:
2791SP 0A70 E0279X 10405 D3826447012S2 P5541120 0001:0001

m

II11111•1'1,II11111••1111h•1  •11111M1h•111I111hII,11111III1  1 INDIGO COMMUNITY DEVELOPMENT DISTRICT 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

INVOICE

Invoice I	AmountOue	I	Dueoate	
.- 59 67 101	$ 1 8 2. 28	I	U p on R e ceipt	
PLEASE REMITPAYMENT	Amount Enclosed	
VIA ACH OR GO TO		
BILLTRUST:		
http://willscoLbilltrust.com		

Go paperless by paying via ACH or remit payment to:
WILLIAMS SCOTSMAN, INC.
PO BOX91975
CHICAGO, IL 60693-1975

-- ..- - --  -  -  -  - --------- ---  - -  -	-- ----- -- -----  - ----- - -  - --  -  -  -  -  -- ---   -  ---   -  -	-- -- -- -- - ----- -- -

,l, - _ ;
INVOICE

...,.   Please detach and reiu-n topportion with your payment lo Insure proper credit to your ac,;ount Tltallk you.    -.

Pagel of 1

Qveslions regarding your account should be directed to:
Williams Scotsman
801 JetstraamDrive
Orlan do, FL 32824-710 9
888-378 084		Invoice Date:	07/17/2018	Unit Location	
		Invoice#:	5967101	Indigo Community Development District 105 Grande Champion Blvd.
DAYTONA BEACH. Fl 32124	
		Due Date:	Upon Receipt		
		Customer#:	19565925	Purchasing Agent	
			Curt von der Osten	

W I L L I A M S
[ S C O T S M A N j

www.willscot.com
FederalID NO. 52-0665775 The buyeragrees to pay all appllcable slate and municipal taxes on thistransaction

OWL-31257	07/17/18 THRU 08/16/18	RENT STORAGE	$176.98	
		PROPERTY TAX RECOVERY	$5.30	
		CURRENT INVOICE AMOUNT DUE:	$182.28	

When paying multiple invoices, please enclose all remittance forms or a list of all dollar amounts paid on each Invoice number to assure accurate timely application of payment. Billing questions may be emailed to: customerassistance@as.wlJlscot.com

B'(·.-----------

...
•W   •l' L: l.!  !  Jr,,;  MI.S

·s c o Ts MA 	J

r

-·	-· - ..

- - . - .    .   .  -   -)- ' I

Easily view,search, and pay your bills anytime, anywhe_re Sign up and activate your account today!
http://willscot.billtrust.com.

AMOUNT

DESCRIPTION

BILLING TERMS

UNIT NO.

o  oo: , □OOl	Late fee of 1 1/2% per month on all past due accounts. A $30.00 fee will be charged for any returned checks.

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Indigo COD
475 West Town Place Suite 114
St Augustine, FL 32092

BY: .......................

Invoice#: 185
Invoice Date: 8/1/18
Due Date: 8/1/18
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - August 2018 1 · '.!>t •• • • '>4 Information Technology- August 2018 3S" 1 Dissemination Agent Services -August 2018 '!>1Z
·Office Supplies5 to Postage ..,l-'1:1 Copies lit&" Telephone i,/1D
Meeting Room Charge		4,708.33
233.33
250.00
0.45
7.05
2.85
15.45
126.50	4,708.33
233.33
250.00
0.45
7.05
2.85
15.45
126.50	

Total	$5,343.96		
Payments/Credits	$0.00		
Balance Due	$5,343.96		

I\)

1 -; , r;,.?,. ,!;

Hopping Green & Sams
Attorneys and Counsel01S
119 s.Monroe street, Ste. 300
P.O. Box 6526 Tallahassee, Fl 32314
850.222.7500

================================= STATEMENT =================================
July 31, 2018

Indigo community Development District
c/o Governmental Management services, LLC Central Florida
1412 S. Narcoossee Rd. St. Cloud, FL 34771

General Counsel

BY: .......................

BIii Number 101897 Billed through 06/30/2018

I NDIGO	00001

KSB

FOR PROFESSIONAL SERVICES RENDERED
06/04/18	KSB	Confer with district manager regarding recreation powers.

0.20 hrs

06/08/18	KEM

06/26/18	KEM

06/27/18	KSB

06/29/18	SRS

Research special powers petition process. Research qualified electors.
r	with Artin; prepare resolutlon authorizing settlement agreement; review proposed form of settlement agreement; review assessment allocation to
SW-30. and SW-32.

Conduct research and implement ADA compliance measures for special district websites.

0.30 hrs

0.10 hrs

1.90 hrs

0.30 hrs

Total fees for this matter	$632.00

MAmR SUMMARY

Ibarra, Katherine E. - Paralegal		0.40 hrs	125 /hr	$50.00	
Buchanan, Katie S.		2.10 hrs	245 /hr	$514.50	
Sandy, Sarah R.		0.30 hrs	225 /hr	$67.50	
	TOTAL FEES			$632.00	

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

$63 2.00

Ibarra, Katherine E. - Paralegal	0.40 hrs	125 /hr	$50.00	
Buchanan, Katie S.	2.10 hrs	245 /hr	$514.50	
Sandy, Sarah R.	0.30 hrs	225 /hr	$67.50	
TOTAL FEES	$632.00	

!M lgo - Gene I Counsel	BIii No. 101897	Page 2	
-	-	- - ======---- - - - -	-  - - - ..--  -  -  -  - -  ==--  =-:::.::..::...z:.=_=::::,ii,-e•  a;:i--  -  -  -  -  -  -  -  -  -   -  -    -     -  -  -  -  -  -  -  -  -:	=-- -, :,:=,ip	
TOTAi. CHARGES FOR THISBILL	$632.00

Please incfude the bill number on vour check.

ID

Hopping Green & Sams
Attorneys andCounselors

119S.Monroe Street Ste. 300
P.O.Box 6526
Tallahassee. FL32314
850.222.7500
================================= STATEMENT=================================
July 31, 2018

Indigo Community Development District
c/o Governmental Management Services, LLC Central Florida
1412 S. Narcoossee Rd.
St. Cloud, FL 34771

Bill Number 101898

Billed through 06/30/2018

Monthly Meeting
INDIGO	00101

KSB

BY: 	#,.',.,,,,..,.

.,.;,,,

FOR PROFESSIONAL SERVICES RENDERED
06/27/18	KSB	Prepare for, travel to and from, and attend board meeting.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,200.00

337.74
39.74

$377.48

MATTER SUMMARY

TOTAL FEES	$1,200.00	
T OTAL DISBURSEMENTS	$377.48	
TOTAL CHARGES FOR THIS MATTER	$1,577.48	

BILUNG SUMMARY

TOTAL FEES	$1,200.00	
TOTAL DISBURSEMENTS	$377.48	
TOTAL CHARGES FOR THIS BILL	$1,577 .48	

Please include the bill number on vour check.

,.,

NeWs ournal
Daytona Beach News-Journal The Sunday New•Joumal Southea5t Volusia Edition West Volusia Edluon Nl!W1..Jouma1 Focus
Flagler/Palm Coast News-Tribune Volusia Review

Advertising Invoice

INDIGO COMM DEV DIST DEV. DISTRICT
475 W TOWN PLACE STE 114 SAINT AUGUSTINE, FL 32092

,.,,,,.,,..,,ar,m,,.,,.

INt>IGO COMM DEV DIST	
811/2018	
11cc-cu1•	TdlllAll#Oll1'Co\ll	
10071711
.,.	$566.18	
C

Legal	Upon Receipt	I	1	

:I<- Invoice Number: I02297619-07262018

Daytona News-Journal
P O Box 919423 Or1ando, FL 32891-9423
Phone (866)470-7133

Amount Paid    $----- .-	Check I:    		Amount to P■y :    $566.18
PLEASE DETACH AND RETURNUPPEI{ PORTION WITH YOUR REMITTAKCI!
IStad Dato	Ml·   Icaolf	Pub	QQIGr1Rt19D	e O, Number	Timon      s1ze/Cbarq1	Amount
7/25/2018	0002297819	NJ	BUDGET HRG ANO	COURTNEY	2	1.00 x 63Llnes	$566.18

  ..

_....·.·- . ....... _ ...........·.  - .... ·-···-. .. ..!¥>A.RQ.MT  ...        .. _ . . ........	!-!9_G	- ...·.··-

_ _ _· _ ·- ........ _ .. .. .......... ..
Amount to Pay :	$566.18

• l \ •

- .:.

."'!' ,

:..., ,.... -

NeWs:Journal
Daytona News-Journal
P O Box 919423 Orlando, FL 32891-9423
Phone (866)470-7133

I	...

INDIGO COMM DEV DIST	
8/112018	
100-7178	'""  ""DI•
,.,..   $566.18	·-	

Legal	Upon Receipt	I	1	

Invoice Numbar: 102297619-07262018

THANK YOU FOR YOUR BUSINESS
TERMS: NET CUE UPON RECEIPT

THIS IS A COURTESY CHARGE. DDES NOT ESTABLISH CREDIT - LATE PAYMENTMAY PREVENT ACCEPTANCE OF FUTURE ADVERTISING

THE NEWS-JOURNAL

'PnhHQh rl n11ilv :,,11rl ,mrl1m
Daytona Beach, Volusia County, Florida

State of Florida, County ofVolusla

Before the undersigned authority personally appeared

Cynthia Anderson

who, on oath says that she is ........ ... ...... .. .. .... ...... .. ...

LEGAL COORDINATOR

of The News-Journal, a daily and Sunday newspaper, published at Daytona Beach in Volusia County, Florida; the attached copy of advertisement, being a

PUBLIC NOTICE L 2297619
in the Court,
was published 1n said newspaper in the issues. .. •. .......
JULY ZS, AUGUST 1, 2018

J

Affiant further says that The News-Journal is a newspaper published at Daytona Beach, in said Volusia County, Florida, and that the said newspaper has heretofore been. continuously published in said Volusia County, Florida, each day and Sunday and has been entered as second-class mail matter at the post office in Daytona Beach, in said Volusia County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for

Utt	..

publication in the aid ne/!f er
/.jf(f/4elt..	"d	.............
Sworn to and subscribed before me
This 1ST of AUGUST
AJr 2018
-

Sky's the Limit Handyman Service, Inc.
1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

BILL TO

3 \

DATE	INVOICE#	
7/31/2018	5374	

Indigo C.D.D.
309 Kingsley Lake Dr.
Suite 904
St. Augustine FL 32092

BY:	•

	P. O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	

--.	Misc . July jobs in the Community ofLPGA International and Grande Champion.

July / Monthly maintenance of all four fountains and it's surrounding areas in the LPGA International Community.

Monthly maintenance of ground lighting and streetlights throughout the LPGA International Community.

Replacing of bulbs to misc. large bullet, small spot, streetlights, monument floods, and fluorescent light fixtures at the following locations:
Three bulbs to flood up-light fixtures in front of the wall on the
entry side at the entrance to Grande Champion. ( 3 100wt Metal Halide bulbs)
Bulb to flood up-light fixture in front of the wall on the exit side at the entrance to Grande Champion. ( 100wt Metal Halide bulb )
Bulb to small spot fixture in front of wall by fountain #2 ( 50wt R20 bulb)
Three bulbs to small spot fixtures in front of wall by fountain #3 ( 3 50wt R20 bulbs )
Bulb to bullet up-light fixture to oak tree behind the wall by fountain #4. ( l 75wt Mercury Vapor R40 bulb)
Bulb to streetlight on Champions Drive across from Tournament Drive. ( 250w Metal Halide bulb )
Bulb to streetlight on Champions Drive next to the south entrance to Acclaim. ( 250w Metal Halide bulb)	

125.00	

125.00	
-'		
275.00	
275.00	
		
0.00	
0.00	
Please make check payable to STLHS Inc.	Total	

Page 1

•

Sky's the Limit Handyman Service, Inc.	I

DATE	INVOICE#	
7/31/2018	5374	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

BILL TO

Indigo C.D.D.
309 Kingsley Lake Or. Suite 904
St. Augustine FL 32092

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Bulb to streetlight at the entrance of Centennial on Champions Drive. ( 250w Metal Halide bulb )
Bulb to streetlight on the stub road across from Promenade on Champions Drive. ( 250w Metal Halide bulb )
Three bulbs to small spot fixtures in front of wall by fountain #1 ( 3
SOwt R20 bulbs )
Bulb to quarts halogen flood fixture in front of wall by fountain
#2. ( 200wt Quarts bulb)
Bulb to small spot fixture in front of wall by fountain #2 ( 50wt
R20 bulb)
Bulb to small spot fixture in front of wall by fountain #3 ( 50wt
R20 bulb)

Misc. repairs of all large bullet, small spot, streetlights, monument floods, flood up-light, and fluorescent light fixtures in LPGA International.
Replaced ballast to flood up-light fixture in front of the exit side wall at the entrance to Grande Champion. ( lO0wt Metal Halide ballast
)
Replaced damaged flood light fixture with unused fixture from behind the wall with new ballast, bulb, andj-box in front of the exit side wall at the entrance to Grande Champion. ( 100wt Metal Halide ballast)
Breaker continuously tripping to the flood lights in the center of the exit side wall. Troubleshot area, located fixture with a bad ballast. Replaced ballast. Tested OK. ( 100wt Metal Halide ballast )
Replaced two ballasts and one socket to flood up-light fixtures in	

430.00	

430.00	
Please make check payable to STLHS Inc.	T · al	

Page2

Sky's  the Limit Handyman Service, Inc.	V

DATE	INVOICE #	
7/31/2018	5374	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

ij1€! (OJllW	 \m ID	u z l	WJ

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St Augustine FL 32092

BILL TO

BY! .......................

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	front of the entry side wall at the entrance to Grande Champion. ( 2 IOOwt Metal Halide ballasts ) ( HID medium based socket )
Breaker continuously tripping to the flood lights just east of the sidewalk on the entry side at the entrance to Grande Champion.. Troubleshot area, disconnected unused fixtures on the same Jine. Tested OK.
Replaced damaged shroud and cracked lens to large bullet up-light fixture to Oak tree behind fountain #'2. ( Bullet up-light fixture shroud w/ lens and gasket)
Replaced damaged small spot fixture in front of the wall by fountain #2 ( 120vt Small spot fixture )
Replaced damaged fluorescent fixture in front of the wall by fountain #3 ( 26w fluorescent fixture )
Replaced damaged flood light fixture to column next to the sidewalk by fountain #2 ( 100w Metal Halide flood light fixture)
I0. Replaced damaged shroud and cracked lens to large bullet up-light fixture to Oak tree behind fountain #'2. ( Bullet up-light fixture shroud w/ lens and gasket)
Replaced two ballasts to bullet up-light fixtures to oak trees behind the wall by fountain #4. ( 2 l 75wt Metal Halide ballasts)
Replaced damaged shroud and cracked lens to large bullet up-light fixture to Oak tree behind fountain #'l. ( Bullet up-Jigbt fixture shroud w/ lens and gasket )			
Please make check payable to STLHS Inc.	Total	

Page3

Sky's the Limit Handyman Service, Inc.	In

DATE	INVOICE#	
7/31/2018	5374	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

BILL TO

Indigo C.D.D.
309 Kingsley Lake Dr. Suite 904
St. Augustine FL 32092

BY: .......................

	P.O. NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs in the Community of LPGA International.
1. Replaced bad sump pump in fountain #4 ( Sump pump and splice kit supplied by ICDD )	140.00	140.00	

31.88	

127.52	
4 Metal Halide l00wt medium based bulb
l 0 50wt R20 bulb
1 175wt R40 Mercury Vapor bulb
5 100wt Metal Halide multi-tap ballast
69 WireNut
2 Four hole Exterior J-Box
l PVC and conduit Couplings l HID Medium based socket
3 Bullet up-light fixture shroud w/ lens and gasket l l20vt small spot fixture
I 26wt fluorescent fixture
32 3" Chlorine tablet
16 Gallon bleach
1 I00w Metal Halide flood light fixture
J-Box stake holder
Metal Halide l 75wt multi-tap ballast
4 250w Metal Halide mogul base Bulb l 200wt Quarts bulb
2 l/2HP Sump pump ( Two stored for future use )
2 Epoxy resin splice kit ( Two stored for future use )

( LPGA Community total: $3,341.45)			
	6.89	68.90	
	59.48	59.48	
	103.28	516.40	
	0.19	13.11	
	7.81	15.62	
	24.43	24.43	
	16.13	16.13	
	57.38	172.14	
	63.82	63.82	
	64.40	64.40	
	1.99	63.68	
	4.15	66.40	
	171.02	171.02	
	8.56	8.56	
	106.70	213.40	
	38.06	152.24	
	8.38	8.38	
	227.85	455.70	
	45.06	90.12	
Please make check payable to STLHS Inc.	I	ta.I	

Page4

Sky's the Limit Handyman Service, Inc.	e

Indigo C.D.D.
309 Kings]ey Lake Dr. Suite 904
St. Augustine FL 32092

DATE	INVOICE#	
7/31/2018	5374	

1745 Windsong Circle Flagler Beach, FL 32136 386-451-6294

BILL TO

B.y......	"··

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs at the I-95 overpass

Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following Jocations:
1. All OK

Misc. repairs to palm tree and LPGA lettering flood fixtures at the
1-95 overpass.
1. All OK

( 1-95 Overpass Total $45.00 )	

45.00

0.00	

45.00

0.00	
Please make check payable to STLHS Inc.	TotQ	$3,386.45	

Page5

From:	
Solaris Management Inc.	·	
309 Kingsley Lake Dr., Ste 904
St Agustine FL 32092
(904) 687-1255	

Bill to:

Indigo Community Development District Governmental Management Services 4767 New Broad St
Orlando, Fl 32814

BY: .......................

INVOICE

	Date	Invoice #	
7/30/2018	73018	

Description	Amount	

Site Management Services - July 2018	$2,650.00
A.. \ Gi'-'	•	
TOTAL DUE	$2,650.00	

0

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FIFTEENTH ORDER OF BUSINESS

Indigo
Community Development District

Unaudited Financial Reporting July 31, 2018

Indigo
Community Development District

Assets	

General 	Governmental Funds

Debt Service	

Capital Projects	Account Groups General
Fixed Assets	
General Long- Term Debt	Totals  (memorandum only) 2018	
Cash	$98,433	----	----	----	----	$98,433	
Assessment Receivable	$11,805	----	----	----	----	$11,805	
Prepaid Expenses	$500	----	----	----	----	$500	
Investments							
Operating Account	$2,624,918	----	----	----	----	$2,624,918	
Reserve Account	$109,603	----	----	----	----	$109,603	
Series 1999A							
Reserve Account	----	$80,675	----	----	----	$80,675	
Revenue Account	----	$38,900	----	----	----	$38,900	
Construction	----	----	$147,602	----	----	$147,602	
Reserve Account	----	$59,586	----	----	----	$59,586	
Revenue Account	----	$57,762	----	----	----	$57,762	
Redemption Account	----	$339	----	----	----	$339	
Remedial Expenditure	----	$0	----	----	----	$0	
Reserve Account	----	$58,353	----	----	----	$58,353	
Escrow Deposit Fund	----	$9,545	----	----	----	$9,545	
Prepayment Account	----	$1,978	----	----	----	$1,978	
Revenue Account	----	$357,095	----	----	----	$357,095	
Remedial Expenditure	----	$0	----	----	----	$0	
Fixed Assets	----	----	----	$8,305,270	----	$8,305,270	
Amount Available/Long-Term Debt	----	----	----	----	$664,234	$664,234	
Amount to be Provided/Long Term Debt 1999A	----	----	----	----	$600,425	$600,425	
Amount to be Provided/Long Term Debt 1999C	----	----	----	----	$6,542,312	$6,542,312	
Amount to be Provided/Long Term Debt 2005	----	----	----	----	$5,543,030	$5,543,030	
Total Assets	$2,845,258	$664,234	$147,602	$8,305,270	$13,350,000	$25,312,364	

Liabilities							
Accounts Payable	$10,950	----	----	----	----	$10,950	
Accrued Principal Payment 1999C	----	$400,000	----	----	----	$400,000	
Accrued Interest Payment 1999C	----	$750,785	----	----	----	$750,785	
Accrued Principal Payment 2005	----	$280,000	----	----	----	$280,000	
Accrued Interest Payment 2005	----	$2,416,758	----	----	----	$2,416,758	
Bonds Payable 1999A	----	----	----	----	$720,000	$720,000	
Bonds Payable 1999C	----	----	----	----	$6,660,000	$6,660,000	
Bonds Payable 2005	----	----	----	----	$5,970,000	$5,970,000	
Fund Equity, Other Credits							
Investments in General Fixed Assets	----	----	----	$8,305,270	----	$8,305,270	
Fund Balances							
Restricted for Debt Service 1999A/B	----	$119,575	----	----	----	$119,575	
Restricted for Debt Service 1999C	----	($1,033,097)	----	----	----	($1,033,097)	
Restricted for Debt Service 2005	----	($2,269,787)	----	----	----	($2,269,787)	
Restricted for Capital Projects 1999A/B	----	----	$147,602	----	----	$147,602	
Assigned for General Fund	$109,603					$109,603	
Unassigned General Fund	$2,724,706	----	----	----	----	$2,724,706	
Total Liabilities, Fund Equity	$2,845,258	$664,234	$147,602	$8,305,270	$13,350,000	$25,312,364	

Combined Balance Sheet As of July 31, 2018

Series 1999C

Series 2005

1

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures
As of July 31, 2018

	General Fund
Budget	Prorated Budget
7/31/18	Actual
7/31/18	
Variance	
REVENUES:					
Maintenance Assessments	$989,768	$989,768	$993,229	$3,461	
GC Land LLC Settlement Agreement	$0	$0	$0	$0	
City of Daytona Funding	$8,100	$2,025	$2,025	$0	
Interest Income	$1,000	$833	$4,610	$3,777	
TOTAL REVENUES	$998,868	$992,626	$999,864	$7,238	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisor Fees	$12,000	$10,000	$6,000	$4,000	
FICA Expense	$918	$765	$459	$306	
Engineering	$5,000	$4,167	$0	$4,167	
Attorney	$32,000	$26,667	$16,531	$10,136	
Annual Audit	$4,900	$4,900	$4,900	$0	
Arbitrage	$1,800	$1,350	$1,350	$0	
Trustee	$3,800	$3,800	$3,717	$83	
Dissemination Agent	$3,000	$2,500	$2,500	$0	
Special Assessment Roll Preparation	$20,000	$20,000	$20,000	$0	
Management Fees	$56,500	$47,083	$47,083	$0	
Information Technology	$2,800	$2,333	$2,333	$0	
Telephone	$300	$250	$154	$96	
Postage	$1,500	$1,250	$523	$727	
Insurance	$20,300	$20,300	$18,387	$1,913	
Printing & Binding	$1,500	$1,250	$641	$609	
Legal Advertising	$2,500	$2,083	$3,009	($925)	
Other Current Charges	$1,000	$833	$730	$103	
Office Supplies	$350	$292	$184	$107	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Office Expense	$6,000	$5,000	$5,000	$0	
TOTAL ADMINISTRATIVE	$176,343	$154,998	$133,677	$21,321	

FIELD:					
Operating Expenses I-95
Landscape Maintenance	
$50,400	
$42,000	
$42,370	
($370)	
Landscape Contingency	$0	$0	$825	($825)	
Irrigation Repairs & Maintenance	$10,000	$8,333	$8,241	$93	
Mowing	$8,100	$6,750	$0	$6,750	
Lakes	$5,156	$4,297	$4,046	$251	
Plant Replacement & Annuals	$8,000	$6,667	$100	$6,567	
Utilities	$20,000	$16,667	$5,858	$10,809	
Repairs	$5,000	$4,167	$9,121	($4,954)	
Miscellaneous	$2,000	$1,667	$1,174	$493	
Operating Expenses I-95	$108,656	$90,547	$71,734	$18,812	
	
2				

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND
Statement of Revenues & Expenditures

	General Fund
Budget	Prorated Budget
7/31/18	Actual
7/31/18	
Variance	

Operating Expenses Community Wide
Site Manager	

$31,800	

$26,500	

$26,500	

$0	
Landscape Maintenance	$462,084	$385,070	$352,171	$32,899	
Landscape Contingency	$26,912	$22,427	$9,646	$12,781	
Irrigation Repairs & Maintenance	$30,000	$25,000	$32,340	($7,340)	
Lakes	$37,212	$31,010	$24,808	$6,202	
Plant Replacement & Annuals	$35,000	$29,167	$58,457	($29,290)	
Utilities	$45,000	$37,500	$28,459	$9,041	
Repairs	$40,000	$33,333	$47,849	($14,516)	
Stormwater System	$3,750	$3,125	$0	$3,125	
Sidewalks	$3,000	$2,500	$0	$2,500	
Street Lighting	$15,972	$13,310	$0	$13,310	
Miscellaneous	$15,000	$12,500	$9,973	$2,527	
Conservation Easement Maintenance	$28,000	$23,333	$27,776	($4,443)	
Tree Trimming	$43,200	$36,000	$36,000	$0	
Operating Expenses Community Wide	$816,930	$680,775	$653,979	$26,796	
					
TOTAL FIELD	$925,586	$771,322	$725,713	$45,609	
					
TOTAL EXPENDITURES	$1,101,929	$926,320	$859,390	$66,930	

EXCESS REVENUES/					
(EXPENDITURES) AND OTHER SOURCES	($103,061)	-----	$140,474	-----	
FUND BALANCE - BEGINNING	$103,061	-----	$2,693,834	-----	

FUND BALANCE - ENDING	
$0	
-----	
$2,834,309	
-----	

3

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 1999A
Statement of Revenues & Expenditures As of July 31, 2018

	Debt Service
Budget	Prorated Budget
7/31/18	Actual
7/31/18	
Variance	
REVENUES:					
Special Assessments	$80,675	$80,675	$74,363	($6,312)	
Interest Income	$0	$0	$246	$246	
TOTAL REVENUES	$80,675	$80,675	$74,609	($6,066)	

EXPENDITURES:					
Interest Expense - 11/01	$24,325	$24,325	$24,325	$0	
Principal Expense - 5/01	$30,000	$30,000	$30,000	$0	
Interest Expense - 5/01	$24,325	$24,325	$24,325	$0	
TOTAL EXPENDITURES	$78,650	$78,650	$78,650	$0	

OTHER SOURCES/(USES)					
Other Debt Service Costs	$0	$0	$0	$0	
TOTAL OTHER	$0	$0	$0	$0	

EXCESS REVENUES/					
(EXPENDITURES) AND OTHER SOURCES	$2,025	-----	($4,041)	-----	

FUND BALANCE - BEGINNING	
$41,464	
-----	
$123,617	
-----	

FUND BALANCE - ENDING	
$43,489	
-----	
$119,575	
-----	

Fund Balance Calculation		
Reserve Account	$80,675	
Revenue Account	 	$38,900 	
Total Series 1999A Funds Available	 	$119,575 	

4

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 1999C
Statement of Revenues & Expenditures As of July 31, 2018

	Debt Service
Budget	Prorated Budget
7/31/18	Actual
7/31/18	
Variance	
REVENUES:					
Special Assessments - Tax Collector	$301,980	$301,980	$289,811	($12,169)	
Special Assessments - Prepayments	$0	$0	$339	$339	
Interest Income	$0	$0	$2,383	$2,383	
TOTAL REVENUES	$301,980	$301,980	$292,533	($9,447)	

EXPENDITURES:					
Debt Service Obligation	$301,980	$0	$0	$0	
TOTAL EXPENDITURES	$301,980	$0	$0	$0	

OTHER SOURCES/(USES)					
Other Debt Service Costs	$0	$0	($29,810)	($29,810)	
TOTAL OTHER	$0	$0	($29,810)	($29,810)	
EXCESS REVENUES					
(EXPENDITURES) AND OTHER SOURCES	$0	-----	$262,724	-----	
FUND BALANCE - BEGINNING	$0	-----	($1,295,821)	-----	

FUND BALANCE - ENDING	
$0	
-----	
($1,033,097)	
-----	

Fund Balance Calculation		
Reserve Account	$59,586	
Revenue Account	$57,762	
Redemption Account	$339	
Remedial Expenditure	$0	
Accrued Interest Payable	($750,785)	
Accrued Principal Payable	 	($400,000) 	
Total Series 1999C Funds Available	 	($1,033,097) 	

5

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Series 2005
Statement of Revenues & Expenditures As of July 31, 2018

	Debt Service
Budget	Prorated Budget
7/31/18	Actual
7/31/18	
Variance	
REVENUES:					
Special Assessments - Tax Collector	$87,804	$87,804	$82,020	($5,784)	
Special Assessmetns - Prepayments	$0	$0	$2,883	$2,883	
Interest Income	$0	$0	$12,743	$12,743	
TOTAL REVENUES	$87,804	$87,804	$97,646	$9,842	

EXPENDITURES:					
Debt Service Obligation	$87,804	$0	$0	$0	
Special Call - 6/15	$0	$0	$875,000	($875,000)	
TOTAL EXPENDITURES	$87,804	$0	$875,000	($875,000)	

OTHER SOURCES/(USES)					
Other Debt Service Costs	$0	$0	($41,509)	($41,509)	
TOTAL OTHER	$0	$0	($41,509)	($41,509)	

EXCESS REVENUES	 	
(EXPENDITURES) AND OTHER SOURCES	$0	-----	($818,863)	-----

FUND BALANCE - BEGINNING	$0	-----	($1,450,924)	-----	

FUND BALANCE - ENDING	
$0	
-----	
($2,269,787)	
-----	

Fund Balance Calculation		
Reserve Account	$58,353	
Escrow Deposit Fund	$9,545	
Prepayment Account	$1,978	
Revenue Account	$357,095	
Remedial Expenditure	$0	
Accrued Interest Payable	($2,416,758)	
Accrued Principal Payable	 	($280,000) 	
Total Series 2005 Funds Available	 	($2,269,787) 	

6

INDIGO
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS FUND
Series 1999A
Statement of Revenues & Expenditures
As of July 31, 2018

	Capital Projects	Prorated Budget	Actual		
	Budget	7/31/18	7/31/18	Variance	
REVENUES:					
Interest Income	$0	$0	$263	$263	
TOTAL REVENUES	$0	$0	$263	$263	

EXPENDITURES:					
Capital Outlay	$0	$0	$0	$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	

EXCESS REVENUES	
 					
(EXPENDITURES)	$0	$0	$263	$263	
FUND BALANCE - BEGINNING	$0	-----	$147,339	-----	

FUND BALANCE - ENDING	
$0	
-----	
$147,602	
-----	

7

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

Month to Month Income Statement FY2018

	October	November	December	January	February	March	April	May	June	July	August	September	Total	
REVENUES:														
Maintenance Assessments	$0	$5,743	$541,142	$16,347	$6,586	$138,141	$21,222	$1,598	$262,451	$0		$0	$0	$993,229	
GC Land LLC Settlement Agreement	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
City of Daytona Funding	$2,025	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$2,025	
Interest Income	$331
.	$330	$371	$461	$497	$437	$468	$572	$585	$557		$0	$0	$4,610	
TOTAL REVENUES	$2,356	$6,073	$541,513	$16,809	$7,083	$138,578	$21,690	$2,170	$263,036	$557		$0	$0	$999,864	

EXPENDITURES:														
ADMINISTRATIVE:														
Supervisor Fees	$0	$1,000	$1,000	$600	$0	$800	$1,000	$800	$0	$800		$0	$0	$6,000	
FICA Expense	$0	$77	$77	$46	$0	$61	$77	$61	$0	$61		$0	$0	$459	
Engineering	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
Attorney	$1,265	$1,647	$178	$1,937	$1,457	$4,262	$1,318	$2,258	$2,209	$0		$0	$0	$16,531	
Annual Audit	$0	$0	$0	$3,500	$1,400	$0	$0	$0	$0	$0		$0	$0	$4,900	
Arbitrage	$0	$0	$0	$0	$0	$1,350	$0	$0	$0	$0		$0	$0	$1,350	
Trustee	$0	$0	$0	$3,717	$0	$0	$0	$0	$0	$0		$0	$0	$3,717	
Dissemination Agent	$250	$250	$250	$250	$250	$250	$250	$250	$250	$250		$0	$0	$2,500	
Special Assessment Roll Preparation	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$20,000	
Management Fees	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708	$4,708		$0	$0	$47,083	
Information Technology	$233	$233	$233	$233	$233	$233	$233	$233	$233	$233		$0	$0	$2,333	
Telephone	$28	$9	$15	$32	$0	$6	$0	$26	$0	$37		$0	$0	$154	
Postage	$52	$88	$0	$72	$0	$81	$39	$98	$85	$8		$0	$0	$523	
Insurance	$18,387	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$18,387	
Printing & Binding	$55	$41	$48	$1	$66	$39	$106	$0	$151	$134		$0	$0	$641	
Legal Advertising	$211	$211	$0	$512	$176	$211	$0	$392	$211	$1,086		$0	$0	$3,009	
Other Current Charges	$67	$143	$63	$101	$63	$58	$56	$54	$54	$71		$0	$0	$730	
Office Supplies	$23	$23	$23	$0	$23	$0	$23	$19	$29	$23		$0	$0	$184	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$175	
Office Expense	$500	$500	$500	$500	$500	$500	$500	$500	$500	$500		$0	$0	$5,000	
TOTAL ADMINISTRATIVE	$45,952	$8,930	$7,094	$16,212	$8,877	$12,561	$8,309	$9,400	$8,431	$7,912		$0	$0	$133,677	

8

INDIGO
COMMUNITY DEVELOPMENT DISTRICT

Month to Month Income Statement FY2018

	October	November	December	January	February	March	April	May	June	July	August	September	Total	

FIELD:														
Operating Expenses I-95
Landscape Maintenance	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,200	
$4,570	
$4,200		
$0	$0	
$42,370	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$150	$675		$0	$0	$825	
Irrigation Repairs & Maintenance	$1,257	$3,044	$1,208	$0	$968	$730	$285	$0	$494	$255		$0	$0	$8,241	
Mowing	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
Lakes	$370	$370	$370	$728	$370	$370	$370	$370	$0	$728		$0	$0	$4,046	
Plant Replacement & Annuals	$0	$0	$0	$100	$0	$0	$0	$0	$0	$0		$0	$0	$100	
Utilities	$442	$443	$0	$2,080	$0	$697	$490	$1,034	$345	$328		$0	$0	$5,858	
Repairs	$156	$130	$191	$8,116	$45	$123	$121	$83	$111	$45		$0	$0	$9,121	
Miscellaneous	$77	$91	$93	$91	$91	$91	$91	$91	$366	$91		$0	$0	$1,174	
OPERATING EXPENSES I-95	$6,502	$8,278	$6,061	$15,315	$5,674	$6,211	$5,557	$5,779	$6,036	$6,322		$0	$0	$71,734	
														
	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Operating Expenses Community Wide
Site Manager	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650	
$2,650		
$0	$0	
$26,500	
Landscape Maintenance	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$34,907	$38,008	$34,907		$0	$0	$352,171	
Landscape Contingency	$1,750	$1,316	$0	$450	$540	$0	$2,140	$0	$3,450	$0		$0	$0	$9,646	
Irrigation Repairs & Maintenance	$3,210	$3,658	$1,740	$4,015	$330	$9,361	$1,804	$5,941	$2,281	$0		$0	$0	$32,340	
Lakes	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$3,101	$0	$0		$0	$0	$24,808	
Plant Replacement & Annuals	$4,656	$686	$5,910	$0	$4,783	$4,338	$0	$5,608	$32,477	$0		$0	$0	$58,457	
Utilities	$2,855	$3,115	$3,228	$2,584	$2,826	$2,696	$2,817	$2,917	$2,723	$2,697		$0	$0	$28,459	
Repairs	$6,503	$2,294	$5,043	$1,589	$4,686	$13,799	$1,272	$5,449	$3,122	$4,091		$0	$0	$47,849	
Stormwater System	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
Sidewalks	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
Street Lighting	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	
Miscellaneous	$652	$775	$1,916	$616	$616	$859	$616	$2,316	$991	$616		$0	$0	$9,973	
Conservation Easement Maintenance	$0	$0	$5,165	$0	$6,287	$0	$7,348	$0	$8,976	$0		$0	$0	$27,776	
Tree Trimming	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600	$3,600		$0	$0	$36,000	
OPERATING EXPENSES COMMUNITY WIDE	$63,885	$56,102	$67,259	$53,512	$64,326	$75,310	$60,255	$66,490	$98,278	$48,562		$0	$0	$653,979	
														
TOTAL EXPENDITURES	$116,339	$73,310	$80,414	$85,039	$78,876	$94,082	$74,121	$81,668	$112,745	$62,795		$0	$0	$859,390	
														
EXCESS REVENUES/ (EXPENDITURES)	($113,983)	($67,237)	$461,099	($68,230)	($71,793)	$44,496	($52,430)	($79,498)	$150,291	($62,238)		$0	$0	$140,474	

9

INDIGO COMMUNITY DEVELOPMENT DISTRICT
ASSESSMENT RECEIPTS - FY2018

TAX COLLECTOR

UNITS
NET TAX ROLL ASSESSED	4,912.20	$ 1,001,750.22	$ 79,064.20	$ 299,095.34	$	79,551.24	$ 1,459,461.00	

TAX ROLL RECEIVED	RECEIPTS	O&M	1999A	1999C	2005A	REVENUE	

11/14/17

$ 13,357.00 $

5,742.82

$ 1,309.33 $

5,469.84 $

835.01

-
$ 13,357.00 *

11/28/17

$ 133,383.54

$ 68,121.75

$ 12,345.63

$ 43,615.77 $

9,300.39

$ 133,383.54

12/8/17

$ 533,277.81

$ 292,625.70

$ 38,208.00

$ 155,096.67

$ 47,347.44

$ 533,277.81

12/8/17
12/19/17

$   54,882.06
$   62,489.65

$   28,979.88
$   31,778.38

$  5,856.91
$  5,780.23

$    16,945.14    $
$    22,670.54    $

3,100.13
2,260.50

$    54,882.06
$    62,489.65

12/27/17

$ 125,661.22

$ 119,636.41 $

991.21 $

3,540.56 $

1,493.04

$ 125,661.22

1/2/18
1/10/18
1/12/18
1/17/18
1/30/18
2/26/18
3/9/18

$	5,995.39    $
$    17,450.60    $
$	6,574.79    $
$	7,472.46    $
$	6,354.88    $
$	4,177.94    $
$	4,915.69    $

3,199.88
9,293.89
3,545.82
3,853.41
3,040.04
2,291.65
2,303.28

$	441.96    $
$   1,037.94    $
$	631.13    $
$	950.44    $
$	698.66    $
$	242.66    $
$	963.66    $

1,921.15    $
6,482.68    $
2,110.14    $
2,383.85    $
2,328.48    $
1,353.00    $
1,648.75    $

432.40
636.09
287.70
284.76
287.70
290.63
-

$	5,995.39
$    17,450.60
$	6,574.79
$	7,472.46
$	6,354.88
$	4,177.94
$	4,915.69

3/27/18

$ 138,128.57

$ 133,545.94 $

587.78 $

2,749.20 $

1,245.65

$ 138,128.57

4/11/18	$ 44,515.83	$ 19,661.13	$ 2,779.73	$ 11,845.68	$ 10,229.29 $ 44,515.83	
4/20/18	$	2,460.52	$	1,560.87	$	70.45	$	829.20	$	-	$	2,460.52	
5/9/18	$	2,631.84	$	1,597.56	$	-	$	731.90	$	302.38	$	2,631.84	
5/30/18	$ 14,378.84	$	8,730.83	$	169.46	$	2,396.30	$	3,082.25	$ 14,378.84	
6/12/18	$	4,197.41	$	3,175.52	$	224.44	$	797.45	$	-	$	4,197.41	
6/20/18	$ 257,116.96	$ 250,544.46	$ 1,073.24	$	4,894.50	$	604.76	$ 257,116.96	

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

-	$	-	$	-	$	-	$	-
-	$	-	$	-	$	-	$	-
-	$	-	$	-	$	-	$	-
-	$	-	$	-	$	-	$	-
-	$	-	$	-	$	-	$	-
$	-

TOTAL TAX ROLL RECEIVED	$ 1,439,423.00	$ 993,229.22	$ 74,362.86	$ 289,810.80	$	82,020.12	$ 1,439,423.00	

BALANCE DUE TAX ROLL	$	8,521.00	$	4,701.34	$	9,284.54	$	(2,468.88)	$	20,038.00	

PERCENT COLLECTED	99.15%	94.05%	96.90%	103.10%	98.63%

*Commission fee of $4,164.60 deducted from O&M

10