Hicks Ditch
Community Development District Agenda
January 28, 2026

Agenda

Hicks Ditch
Community Development District
219 E. Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526
January 21, 2026 Board of Supervisors
Hicks Ditch Community
Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Hicks Ditch Community Development District will be held on Wednesday, January 28, 2026, at 10:00 AM the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, FL 34711. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period
Organizational Matters
Administration of Oaths of Office to Newly Elected Supervisors
Consideration of Resolution 2026-01 Canvassing and Certifying Results of Landowners Election
Election of Officers
Consideration of Resolution 2026-02 Electing Officers
Approval of Minutes of the August 27, 2025, Board of Supervisors Meeting
Approval of Minutes of the November 4, 2025, Landowners Meeting
Consideration of Series 2024 Arbitrage Rebate Proposal
Ratification of Landscape Maintenance Agreement
Ratification of Aquatic Maintenance Agreement
Staff Reports
Attorney
Engineer
Field Manager
Consideration of Proposals for Red Maple Replacement in Tract U
Contours Landscape Solution
Cherry Lake
District Manager’s Report
Balance Sheet & Income Statement
Ratification of Funding Requests No. 43-47
Approval of Funding Request No. 48
Other Business
Supervisors Requests
Adjournment

Section III

Section B

RESOLUTION 2026-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Hicks Ditch Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Eustis, Florida; and

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days of the District’s creation and every two years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners meeting was held on November 4, 2025, the Minutes of which are attached hereto as Exhibit A, and at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

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

Section 1. The following person is found, certified, and declared to have been duly elected as Supervisor of and for the District, having been elected by the votes cast in their favor as shown:

Jason Lonas		Seat 3	Votes 100	
Doug Beasley		Seat 4	Votes 100	
Rocky Owen		Seat 5	Votes 99	

Section 2. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisor, the above-named person is declared to have been elected for the following term of office:

Jason Lonas		4 Year Term Doug Beasley		4 Year Term Rocky Owen		2 Year Term

[CONTINUED ON FOLLOWING PAGE]

Attest:

Section 3. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 28th DAY OF JANUARY 2026.

HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT

	
Secretary/Assistant Secretary	Chair/Vice Chair

EXHIBIT A
Minutes of Landowners Meeting of November 4, 2025

Section D

RESOLUTION 2026-02

A RESOLUTION ELECTING THE OFFICERS OF THE HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT, LAKE COUNTY, FLORIDA.

Whereas, the Hicks Ditch Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

Whereas, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT:

Section 1. The following persons are elected to the offices shown:

Chairperson	 		
Vice Chairperson	 		
Secretary	 		
Assistant Secretary	 		
Assistant Secretary	 		
Assistant Secretary	 		
Assistant Secretary	 		
Treasurer	 		
Assistant Treasurer	 		
Assistant Treasurer	 		

Passed and adopted this      day of 	, 2026.

ATTEST:	HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Minutes

MINUTES OF MEETING HICKS DITCH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Hicks Ditch Community Development District was held Wednesday, August 27, 2025, at 9:30 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, Florida.

Present and constituting a quorum:

Tony Iorio	Chairman
Doug Beasley	Vice Chairman
Jonas Lonas by phone	Assistant Secretary
Rocky Owen	Assistant Secretary Also present were:
George Flint	District Manager, GMS
Sarah Sandy	District Counsel, Kutak Rock
Rob Szozda	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Three Board members were present constituting a quorum. Mr. Lonas joined by phone.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint stated only Board members and staff were present at the meeting.

THIRD ORDER OF BUSINESS	Approval of Minutes of the May 28, 2025
Board of Supervisors Meeting
Mr. Flint presented the minutes from the May 28, 2025, Board of Supervisors meeting and asked for any comments or corrections. The Board had no changes to the minutes.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the Minutes of the May 28, 2025, Board of Supervisors Meeting, were approved.

FOURTH ORDER OF BUSINESS	Public Hearing
Mr. Flint stated a motion to open the Budget and Assessment Hearing.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Opening the Public Hearing, was approved.

Consideration of Resolution 2025-08 Adopting the Fiscal Year 2026 Approved Budget and Appropriating Funds
Mr. Flint stated the resolution is provided and attached to that is Exhibit A, the proposed budget, which can be found in the agenda for Board review. Maintenance costs have been included based on the areas they believe they will be maintaining during the fiscal year. The budget is a combination of on roll, direct built, and developer contributions. The per unit assessments are indicated at the bottom of Page 1. In reference to the numbers associated to irrigation, the Board hopes as landscaping matures, the District will be able to have irrigation heads drawn back to help with cost savings. Mr. Flint stated GMS will keep an eye on that. Due to the District having a developer contribution balancing this budget, which is based on actual costs, they can refine that number going forward into the next year, after having better information gathered. Mr. Flint stated there is no public present to provide comments.

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, Resolution 2025-08 Adopting the Fiscal Year 2026 Approved Budget and Appropriating Funds, was approved.

Consideration of Resolution 2025-09 Imposing Fiscal Year 2026 Special Assessments and Certifying Assessment Roll
Mr. Flint stated the budget the Board just approved is attached to Resolution 2025-09 as well as the assessment roll. There were no members to the public present to comment on that hearing. There were no questions from the Board on the resolution or exhibits.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Resolution 2025-09 Imposing Fiscal Year 2026 Special Assessments and Certifying Assessment Roll, was approved.

Mr. Flint asked for a motion to close the public hearing.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Closing the Public Hearing, was approved.

FIFTH ORDER OF BUSINESS	Consideration of Fiscal Year 2026 Budget
Funding Agreement
Mr. Flint noted there were no questions regarding the Budget Funding Agreement.

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, the Fiscal Year 2026 Budget Funding Agreement, was approved.

SIXTH ORDER OF BUSINESS	Consideration of Fiscal Year 2026 Direct
Collection Agreement
Mr. Flint noted next is the Direct Collection Agreement because part of the revenues is direct billed. There were no Board questions on the agreement.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the Fiscal Year 2026 Direct Collection Agreement, was approved.

SEVENTH ORDER OF BUSINESS	Presentation of Fiscal Year 2024 Financial
Audit Report
Mr. Flint noted the FY2024 audit was transmitted to the state of Florida prior to June 30th. It is a clean Audit. The Board had no questions at this time. Mr. Flint asked for a motion to accept the audit and ratify its transmittal to the state.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Accepting the Fiscal Year 2024 Financial Audit Report, was approved.

EIGHTH ORDER OF BUSINESS	Consideration of Fiscal Year 2025 Audit
Engagement Letter
Mr. Flint noted the FY2025 Audit Engagement with Grau & Associates is not to exceed
$4,500 dollars. There were no questions from the Board.

On MOTION by Mr. Owen, seconded by Mr. Beasley, with all in favor, the Fiscal Year 2025 Audit Engagement Letter, was approved.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy had nothing to report.

Engineer
There being no comments, the next item followed.

District Manager’s Report
Balance Sheet and Income Statement
Mr. Flint presented the unaudited financials through June 30, 2025. No action is required.

Ratification of Funding Request No. 40-42
Mr. Flint presented the Ratification Funding Request No. 40-42 that were transmitted under the funding agreement

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, Funding Requests No. 40-42, were ratified.

Approval of Fiscal Year 2026 Meeting Schedule
Mr. Flint stated the starting time will be moved to 10:00 a.m. and based on the meeting room availability, they will move the November meeting to November 4, 2025.

On MOTION by Mr. Iorio, seconded by Mr. Beasley, with all in favor, the Fiscal Year 2026 Meeting Schedule and time change to 10:00 a.m., was approved.

District Goals and Objectives
Adoption of Fiscal Year 2026 Goals & Objectives
Mr. Flint reminded the Board the FY2026 Goals & Objectives is consistent with the prior year. The infrastructure objectives were also included. There were no questions from the Board.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Adopting the Fiscal Year 2026 Goals & Objectives, was approved.

Presentation of Fiscal Year 2025 Goals & Objectives Authorizing Chair to Execute
Mr. Flint reminded the Board that FY2025 Goals and Objectives will be brought back to be ratified.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, Accepting the Fiscal Year 2025 Goals & Objectives and Authorizing the Chair to Execute, was approved.

TENTH ORDER OF BUSINESS	Other Business
Mr. Iorio provided a quick construction update stating the construction is at 99% with Phase 1B. Phase 1 A and B has been platted and powered up. Landscaping is finishing up.
Mr. Szozda provided a Field Manager’s Report. Restoration is complete. After walking the walking trails and landscaping, 15 dead trees were discovered along with needed trail maintenance and contours. Required maintenance proposal to not exceed $4,800. Mr. Szozda noted for pond maintenance, two vendors have provided bids and they are waiting on a third to provide a bid.

On MOTION by Mr. Iorio, seconded by Mr. Owen, with all in favor, NTE $4,800 for Aquatic Maintenance, was approved.

ELEVENTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

TWELFTH ORDER OF BUSINESS	Adjournment
Mr. Flint asked for a motion of adjournment.

On MOTION by Mr. Beasley, seconded by Mr. Owen, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING HICKS DITCH
COMMUNITY DEVELOPMENT DISTRICT

The Landowners’ meeting of the Hicks Ditch Community Development District was held on Tuesday, November 4, 2025, at 10:00 a.m. at the Cooper Memorial Library, 2525 Oakley Seaver Drive, Clermont, Florida.

Present were:

Anthony Iorio George Flint
Sarah Sandy by phone

FIRST ORDER OF BUSINESS	Determination of Number of Voting Units
Represented
Mr. Flint noted that he had been provided a landowner proxy naming Anthony Iorio as the proxy holder representing 135.64 acres and 268 authorized votes.

SECOND ORDER OF BUSINESS	Call to Order
Mr. Flint called the meeting to order.

THIRD ORDER OF BUSINESS	Election of Chairman for the Purpose of
Conducting the Landowners’ Meeting
Mr. Flint was elected as the Chairman to conduct the Landowners’ meeting.

FOURTH ORDER OF BUSINESS	Nominations for the Position of Supervisor
(3)
Mr. Iorio nominated Jason Lonas for Seat 3, Doug Beasley for Seat 4, and Rocky Owen for Seat 5.

November 4, 2025	Hicks Ditch CDD

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Iorio cast 100 votes for Jason Lonas, 100 votes for Doug Beasley, and 99 votes for Rocky Owen.

SIXTH ORDER OF BUSINESS	Ballot Tabulation
Mr. Flint noted that Jason Lonas and Doug Beasley will serve four-year terms and Rocky Owen will serve a two-year term.

SEVENTH ORDER OF BUSINESS	Landowners’ Questions and Comments
Mr. Flint asked for any questions at this time. Hearing no questions or comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment
Mr. Flint adjourned the meeting at 10:02 a.m.

2

Section VI

Arbitrage Rebate Computation Proposal For
Hicks Ditch Community Development District
(City of Eustis, Florida)
$5,235,000 Capital Improvement Revenue Bonds, Series 2024 (2024 Assessment Area)

August 21, 2025

Hicks Ditch Community Development District c/o Ms. Katie Costa
Director of Operations – Accounting Division Government Management Services – CF, LLC 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Re:	$5,235,000 Hicks Ditch Community Development District (City of Eustis, Florida),
Capital Improvement Revenue Bonds, Series 2024 (2024 Assessment Area)	

Dear Ms. Costa:
AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability to complete rebate computations for the above-referenced Hicks Ditch Community Development District (the “District”) Series 2024 (2024 Assessment Area) bond issue (the “Bonds”). We do not sell investments or seek an underwriting role. As a result of our specialization, we offer very competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability reporting.

Firm History

AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, school districts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We currently compute rebate for more than 7,800 bond issues and have delivered thousands of rebate reports. The IRS has never challenged our findings.

Southeast Client Base

We provide arbitrage rebate services to over 500 bond issues aggregating more than $15 billion of tax-exempt debt in the southeastern United States. We have recently performed computations for the Magnolia West, East Park, Palm Coast Park, Windward and Town Center at Palm Coast Park Community Development Districts. Additionally, we are exclusive rebate consultant to Broward County and the Town of Palm Beach in Florida. Nationally, we are rebate consultants for the City of Tulsa (OK), the City of Lubbock (TX) and the States of Connecticut, Montana, Mississippi, West Virginia, Vermont and Alaska.

We have prepared a Proposal for the computation of arbitrage for the District’s Bonds. We have established a "bond year end" of November 22nd, based upon the anniversary of the closing date of the Bonds in November 2024.

Proposal

We are proposing rebate computation services based on the following:

$5,235,000 Series 2024 (2024 Assessment Area) Bonds
Fixed Rate Debt
Acquisition & Construction, Debt Service Reserve, Capitalized Interest, Cost of Issuance & Debt Service Accounts.

Should the Tax Agreement require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.

Our guaranteed fee for rebate computations for the Series 2024 (2024 Assessment Area) Bonds is $450 per year and will encompass all activity from November 22, 2024, the date of the closing, through November 22, 2029 the end of the 5th Bond Year and initial Computation Date. The fee is based upon the size as well as the complexity. Our fee is payable upon your acceptance of our rebate reports, which will be delivered shortly after the report dates specified in the following table.

AMTEC's Professional Fee – $5,235,000 Series 2024 (2024 Assessment Area) Bonds

Report Date	Type of Report	Period Covered	Fee	
November 30, 2025	Rebate and Opinion	Closing – November 30, 2025	$ 450	
November 30, 2026	Rebate and Opinion	Closing – November 30, 2026	$ 450	
November 30, 2027	Rebate and Opinion	Closing – November 30, 2027	$ 450	
November 30, 2028	Rebate and Opinion	Closing – November 30, 2028	$ 450	
November 22, 2029	Rebate and Opinion	Closing – November 22, 2029	$ 450	
In order to begin, we are requesting copies of the following documentation:
Arbitrage Certificate or Tax Regulatory Agreement
IRS Form 8038-G
Closing Memorandum
US Bank statements for all accounts from November 22, 2024, the date of the closing, through each report date

AMTEC's Scope of Services

Our standard engagement includes the following services:
Review of all bond documents and account statements for possible rebate exceptions;
Computation of the rebate liability and/or the yield restricted amount, in accordance with Section 148 of the Internal Revenue Code, commencing with the date of the closing through required reporting date of the Bonds;
Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effort provides the basis for our unqualified opinion;
Reconciliation of the sources and uses of funds from the bond documentation;

Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;
Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
Recommendations for proactive rebate management;
Commingled funds, transferred proceeds and yield restriction analyses, if necessary;
Preparation of IRS Form 8038-T and any accompanying documentation, should a rebate payment be required;
We will discuss the results of our Reports with you, your auditors, and our continued support in the event of an IRS inquiry; and
We guarantee the completeness and accuracy of our work.

The District agrees to furnish AMTEC with the required documentation necessary to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.

The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.

The parties have executed this Agreement on 	, 2025.

Hicks Ditch
Community Development District	Consultant: American Municipal Tax-Exempt Compliance Corporation
	
By:	By:	Michael J. Scarfo Senior Vice President	

Section VII

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT

THIS AGREEMENT (“Agreement”) is made and entered into this 6th day of October 2025
(“Effective Date”), by and between:

HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in City of Eustis, Florida, and whose mailing address is 219 E. Livingston Street, Orlando, Florida 32801 (“District”); and

CONTOURS LANDSCAPE SOLUTION, INC., a Florida corporation, with a mailing address of 1383 Revels Road, Howey in the Hills, Florida 34737 (“Contractor,” together with District, “Parties”).

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Act”), by ordinance adopted by City of Eustis, Florida; and

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

Whereas, the District desires to enter into an agreement with an independent contractor to provide landscape and irrigation maintenance services for certain lands within and around the District; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide landscape and irrigation maintenance services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein (“Services”); and

Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

Section 1. Incorporation of Recitals. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

Section 2.  Description of Work and Services.

The District desires that the Contractor provide professional landscape and irrigation maintenance services within presently accepted standards. Upon all Parties signing this Agreement, the Contractor shall provide the District with the Services identified in Exhibit A.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor shall provide the Services as shown in Section 3 of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Acceptance of Site. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the execution of this Agreement, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping, in its current condition, and on an “as is” basis. The Contractor shall be strictly liable for the decline or death of any plant material, regardless of whether such decline or death is due to the negligence of the Contractor or a former contractor, except that the Contractor shall not be responsible for fire, cold, storm or wind damage, incurable or uncontrollable diseases, or damage due to vandalism. Upon the occurrence of any such exceptions, Contractor shall immediately notify the District. Contractor shall replace, at Contractor’s expense, all plant material that, in the opinion of the District, fails to maintain a healthy, vigorous condition as a result of the Contractor’s failure to perform the Work specified herein. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping was not in good condition or that the site was unsuitable for such landscaping.

Warranty. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects for a period of one (1) year after acceptance by the District or longer as required under Florida law. With respect to any and all plant material provided pursuant to this Agreement or any separate work authorization issued hereunder, all plant material shall be guaranteed to be in a satisfactory growing condition and to live for a period of one (1) year from planting except for annuals, which will be replaced seasonally. If any of the services or materials are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it and associated damages at its cost promptly after receipt of a written notice from the District to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the services, nor monthly or final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or services. Without limiting the survival of any other provision

in this Agreement, this paragraph shall survive termination of the Agreement for the length of the applicable warranty notice period.

Section 3.	Scope of Landscape and Irrigation Maintenance Services. The Contractor will
provide landscape and irrigation maintenance services for Tracts D, E and U as identified on the maintenance area map attached hereto and incorporated herein by reference as Exhibit B. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill and labor necessary for the Services attached as Exhibit A. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Section 4. Manner of Contractor’s Performance. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services.

The District hereby designates the Rob Szozda, Field Manager, to act as its representative.

Upon request by the District Manager, the Contractor agrees to meet with the District’s representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Section 5.	Compensation; Term.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor Two Thousand Five Hundred Forty-Seven Dollars and Fifty Cents ($2,547.50.00) monthly for the “Essential Services” as identified in Exhibit A. All other “Extra Services” as identified in Exhibit A shall be performed and billed only as directed by the District in writing. The term of this Agreement shall be from October 1, 2025, through September 30, 2026, unless terminated earlier by either party in accordance with the provisions of this Agreement. The Agreement may be automatically renewed for additional, one (1) year terms, for so long as the total compensation under each year, does not exceed the bidding threshold for CATEGORY FOUR pursuant to Sections 190.033 and 297.017, Florida Statutes, and the District’s Rules of Procedure.

If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

Section 6.	Insurance.

The Contractor shall maintain throughout the term of this Agreement the

following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State
of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property
damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least $1,000,000 (one million
dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Section 7.  Indemnification.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration,

appellate, or settlement proceedings with respect thereto. For avoidance of doubt, indemnification obligation of the Contractor herein requires the Contractor to indemnify the District for any and all percentage of fault attributable to Contractor for any claims arising hereunder (whether such claim is against the District, the Contractor or the District and Contractor as jointly liable parties) regardless of whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Section 8. Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth 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 such limitations of liability or by operation of law.

Section 9.	Compliance with Governmental Regulation. The Contractor shall keep,
observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Section 10. Liens and Claims. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor’s performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 11.	Default and Protection Against Third Party Interference.	A default by

either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 12. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 13. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 14. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 15. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 16. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 17. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or

otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 18. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 19.  Enforcement of Agreement. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 20. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.

Section 21. 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 both the Parties.

Section 22. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 23. NOTICES. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

A.	If to District:	Hicks Ditch Community Development District
219 E. Livingston Street Orlando, Florida 32801 Attn: District Manager	
	With a copy to:	Kutak Rock LLP
107 W. College Avenue	

	Tallahassee, Florida 32301
Attn: District Counsel	
B.	If to the Contractor:	Contours Landscape Solution, Inc. 1383 Revels Road
Howey in the Hills, Florida 34737
Attn: Nathaniel White	

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

Section 24. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 25.  Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. The Parties consent to and agree that for purposes of exclusive venue for any dispute arising hereunder shall be in a court of appropriate jurisdiction, in and for Lake County, Florida.

SECTION 26. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is George Flint (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within

a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 841-5524, GFLINT@GMSCFL.COM, AND 219 E. LIVINGSTON STREET, ORLANDO, FLORIDA 32801.
Section 27. 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.

Section 28. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Section 29. Counterparts; Electronic Signatures. 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. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 30. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees.

The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 31.	COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor agrees
to comply with section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with section 20.055(5), Florida Statutes.

Section 32.	Statement Regarding Chapter 287 Requirements.  Contractor acknowledges
that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions
of Florida law (“Public Integrity Laws”) apply to this Agreement:
Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

Contractor acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

Section 33. Anti-Human Trafficking Statement. The Contractor does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, and the Contractor has complied, and agrees to comply, with the provisions of Section 787.06, Florida Statutes.

[SIGNATURES ON NEXT PAGE]

IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on the day and year first written above.

HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

CONTOURS LANDSCAPE SOLUTION, INC.

______________________
:	_________________

_ By Its:

Nathanael White
  President	

Exhibit A:	Scope of Services
Exhibit B:	Landscape Area Maintenance Map

EXHIBIT A

Hicks Ditcti CDD I GMS

lrlicks Di�clil Community Development District {COD) LANDSCAPE SCOPE OF WORK
The work for th!! landscape mainlanam:e is to includ!l lhe furnishing of all labor. mal@rials, @quipm!mt, a.ccessoriBs, amid s@Nices necessary or incidental to m@@t 1he requirements ouUined in tt,is scope below and as identified on lhe aHach@d Mainl.ern.moo Map forTracls D. E, and U. Th,e intenlicm is to suslain all �urf and plant mato:rjals imia. healthy, ·\11igoroos growing colldition, fr-011mom we11ds, diseas@s, insects. and nutrjlional dfllicJencies as well as a complotfdy operational iririgation sy-smm. A!IIassociated planted are•as arn to be kept in a continuous healthy, neat, cl!!an and debris frne condition for the entire life of ltm oonlract. Th!!:bel'ow scope is divicl!!ld into "elements• to d@fin,a1h@·o1@ments invo1v,ad alld rnquirnd in ttle majntenanc!l o.fthl!! pro,p!!l'ity.
General Services- Component�A"
Turf Maintenance
Tur,fnaint!lnanee is dru'in@d as all mowing, !!clging, trjmming and cleanup ot lawn areas. High 1raffic and high-p1coi1le aroas such as th!! @ntranoos and Am11nily/c1ubhouse arnas will b!l comp1@toly mo,wocl, edged, lrjmm,ed and cleaned� prim to normal business !hours of operalion. In tho ll'Vent it becomes necessary to ma!\@a change in th!! mowing sch@dule for any- reason. the CDD1 Manag!lmenl.mL1St be nolified prfor to adjL1Sim!!lnt of schedul,a. Mowing during inclmnent W!!lath11r wrll nol.a11evial.e ttle contra.cior o.frespons,ibilily for damag!l caus!!ld by th!! mowing ot Wtit arnas.

Mowing

Prfor to mowing. remove and dispose of norma'l litmr and debrjs from a'll llalldscape areas. Contractor
wmnot mn over IiH.er wilh mow!lrs.
SI. Auguslifl!!, Bahlia turf shall be mowed weekly during 'lh& growing season fr,om ApriI 1sl.through! Septernb@r 30lh a Jld bi-wook!ly during the wintor s@•ason. It is unclerslood 1hat th8 con�rador may- be f8quirnd to perioclica'lly add orde1lete mowing cycles !based on wHltler or olher facto:rs with tt,,e consent of !he ODD Ma nagemont. Conlractor should antiojpato 42:mows annually for all common are•as..
Unirrjgated pond are•as and banks will be mow:tid 34 �im&s annually as netlded..

81. Auguslin!l, 21oy-sia and Bahia turf shall be cut wi�h rotary mowers lo maintain a uniform h!!ighl. Bahia will be cut belwflen 3.5�and 4.5". St AugL1Stine will b@ rut between 4.5" amid 5.5". Mo,wing heights will be sol.at 2"--3" for Zoysia turf. Mowing blacle-s shall b.e kepi sufficienlly sharp and properly adjusl@d to provid!l a. cleanly cut grass blade. Varialion in the mowing patlern sha I be caririecl ol.11w:h@n possiblo so as to not rut or caUSf!·paltls,.
Mowing ot all ponds or well!a'nclbuffer arnas shall be dong wi�h a so�mow@r or larger discharging clippings away f,rom 1he waler. Any pomid eclgrts ltla1cannot be reached with ih@·full siz!!lmower will be siring lrjmm!ld every ,ottl,ar mow cycle at minimum ,or as n@tld!!d to maintain an intended look:as per 1he• discrntion of CD[) manag.ement.

Visib1@clippings thal.may b,a left following mowing o,p!!lralions shall be removoclmom th!!lsite !!la.chi vi<Sit. Discha-rging grass clippings into b@ds, tree rings or maintenance strips is prohibited and ifit occurs they sha'll lb!! rnmoved prior to 1h& encl of each service day.

Hicks Ditcll GDD GMS

Conlracior will take special ca'r& to pn1:vent darna.g!l to plal'l'I material as a result ,of Ille mowing. Can1racior is responsible for clamagBs lh@y cause wllil@mowing..	-

Sidowa[ks, ounbs, arnd concrete slabs, and alher p,avoo surfaoos will be odg,oo in oonjunciion wilh mowing ,operations oaoh lime. Beds, lnrn rings, and alh@r larndscape edges will b!l edg!ld o!loo during @'aoh d!!taii rotaliorn, &VBry threB weeks.. 6dging is d81in!ld as rBmova'I of unwa nt!!d �urifand v@gelaliorn aloo,g lhe abovB borders by·us@ of a mechanical edger. Siring lrimmers ar@ not fo be used for edging and a. pro;pBr edger will be us!ld.. Care will be t.ll<ien to maintain bod edges as d!lsi,gn@d in @ilhu slraighl or cuf\11ilirne,ar llin11s.

String Tirlmmlng

Slrin,gTrimmillg sha'IIb@ periforimed arournd road signs.. guarid posts, �e@s, shrubs, ulilily poles,and othernbsla.clos where mowers cannot rnach. Grass shall bo lrimmBd to lh@·same desired h@ight as dol.11rmined by th!! rurf lhei,g'hl.sp11cilications.. Siring trimming shall be compleled wilh eadh mowillg cycle.

Maintail'l'ing grass-fre!l arn,as by use of ollemicals may b& th!! prnferired rn&thod in oortain applicalio!ls. Such use will ,only be done with prior approval of lhe CIJD mana,gernent.

Turf around lhe edge of all waterways shall b@-moW8d or string trimmoo l.o th!! natural wafer's @dgB d urillg ave:ry ol!hor mowing cycle at minjmum.

Blowing

Whl@n using mechanical blowers to clean curbs, sidewalks :,md other pav@d surfac&s, care must be talk.en lo pmvent bl.owing ,grass clippings into beds. onlo vehio1es or onto olhor har,dscape surifaoos.. In addition, cam also must be ta/kfrn lo disrupl muloh fmm bods and any rnuloh blown out of beds musl.be plac@d lbadk and raked smooth.

Damagl8 P1rava11tlon/Repa.[1r

Sp@cial cam sha I be lak!!:n to pml.@cl buik:ling foundations, rencing. light po'l@s, sign posls, mooum@nts and oth@r hlafdscape e'l!!m.@nls from mowing, edging or strillg �rimmirng equipm@nt damag@.. Conlracior will agrne lo have repairs made 11,y sp11cializ.ed contraorors or rnimbu™3 lh@-ODD or hom11ownms wilhin 30 days for any damag& to pmpmily caused by thoir crd"W mombers ,or 11quipme.rnt.

Detailing
Detailing of planted arsas wHI be perfCH'm@d we@'.kly in a secli.onal m&thod. e,aoh s.eclion rflpms@nting ons-lhird of Ille onlire pfoperty. Based on three sections, the co!l�aclorwill compleloly delail Ille sntir-e properly o!loo every three W8e'ks at l11asl. The e.xceptioo will be.1h& e.nlranc11s, dlubhouse areas and al'I')'olh@r high profile or focal ar,eas whidh should b@ te.rnd@d lo @'ach week lh@Cf!!Wis ornsjt@_Tlho dofailing process wm indludo trimming, pruning and shapirng of a[I shrubbery, omam@ntal trees and groundco"'8r, removal of �e suckers. slr1.1clural pruning or culbocks of oolect varieties of plant material and ornamental grasses as dirncfed, as we.II as lh& d!lfining ot bed lin&s,, trne sauoors and lh& rf!moval of all unwanted vegetation. A delail crew wi'IIb!! onsit!l at !least one day per w11ek 42-52 times per 'ys,ar

Hicks Ditdl GDD I GMS

as n.e11d@d fo accomplish too full amount ot detiail mtatioos..

Pruning

Pmri!l ir8os,, shn.ibs alld ,gmulldcoVf!rs to ancourag@lheiallhy ,gmwlfl arid cream a riatura'I app11aranc@. Pmri!l to conlrol th!! new plant growlh, maintain th!! desired planhhap!l alld r!lmove ooad, da1nag11d, or diooaood portioos of the p'lant.

Us!! only hand prun,ors or loppers on trees arid shrubs, particularily 9roundcov11r Juniper varieli11s. Hand she-ars or �opiary sh.ears will be th!!:pr8fenr8d method oftrimming mosl.formal shrubs.. Only w@ poWf!r shears on formal hedges whlern prn"Jious praciic!l was to shear,,or as dirnded by th!! CDD 1naria9,em@nt.

Pruning  of treas .up  to a  neigbt of 12  mrJt is includsd  in tb.o scops of  Ins  work. If prunjllg is required above the lh!!:ight of 12 feet, colltraclor shlall propose an extra,S!!lMOO to th!!:CDD rep:resentalive arid acquire ap;prova'l poor to pe:rifonming lhe wor'ik.. The branching height of lrn@s shall be rais!ld only for lhe tdllowing masons:
Pro\11id@clearallc!l klr ped11slrians. v@hic'l@s, mow11rs alld buildings. Minimum 8Jt ot cleararioo is raquired al'ong all walkways and parking areas_Maintain clearance from sllru'bs iri bed arnas_lmprov,e visibility in part.ing lots a·oo amulld @ntri!!ls.

Pmmi trnos to mmo,ve wa;ak lbrariclhing patterins and pnovideicoriroctiw pruning for p:ro;p11r de...elopment. Cut back to brancl1colla-rwilhoul.1Ba\11ing stubs. Pmwded!lan and fJush cul.wilh no tearing of the iffie bark.

Pmrie to conlain p@rimMer growlh wilhin int11ridoo b@d areas_Establislled groo ndcove:r sha'lllbe m•aintaiood 4" to 6" away fr"om adjaClf!nl.hardscape and turf. Bevel or roll le•ading edges to a.void croaling a !harsh bo1rnd look_Malure groundcover shall b!! maintained at a consistorit. l!!V!!l lh!!igrntl.to pnovide a smooln and lf!"J!ln appe•aranoo arid separalhon frcom adjac@nl.plant mal.!iriaL

Stra1.1ciural p:runing will be l'!lquirnd for s@veral varieli8s of plants bi-annually. annually or s11mi- annually to mairitaill lheir scale and performance witnin lhe·landscape. lih!! 11nethoddlogy employed is to slructurally prune on!! plant group lhroughoul.lhe erilire property during the stidional d.otail raola�ion. All ne11ded structural pruning will b@·don@oric!l per year at minimum. All Ornamental Grassas are to be hayslack cut Oil@ time per year_

Crn;pe Myrtl,e-s arn to be trimmoo onc,e-[Pi}r 'y@•ar in th!! wiriler mornlhs_Trimming should include rrnmoval of old blooms, sucker growth and ally cross branching_Trimming S:hould be done in such a.way that cuts am no le-ss than 12" a,-.vay from prnvious year's cuts_

Pruning of all palms less lhan 15' in height will be included in 111,e seictiona'I mtation. Pruning consists of rnmova'l o.f all dead fr,ond:s, S!l@�pods, and any loos@boo,ts_

Waed Control

Bed amas are 1o bei left in a Wf!oo fnrn condition after each detail s11rvice. Wihilei pm and pO!St- emer9Bllt chemicals are aOC8ptable means of coritml, we@d:siri bed arnas larger lhan 3" S:hall b@pulled by lharid or siring trimmed..

Hard:scape cracks and 11xpansiori joints are to be sprayed in conjunction wilh �  d@tail cycle to conlml

Hicks Ditctl GDD I GMS weeds_Chemical practic!ls shall riot lb!! a substil1.1te•for lhand W!ledirig W:h!lrn ttm latter is rnquirnd.
Walkirig �rails are ro be �re•ated at least monH1ly or as rieeded wiheri excessive growlh is e:-:perj@nced.

Trash Removal

Removing lras,h frmn all laooscape ar!las will b!l lhe rnsporisibility of� oorilracfor_ Th@·contra.ctor will romove lras,h from all focal aroas, including m@dlians, aro1.1rid am1mity areas., and monum11nts ll-V@ry visit. otherlrash will lb!! rnmoved during normal dlelail rotations..

Pollclng

Conlractor will police lhe grournds durirng e•aoh s,ervic@visit to remove trash, deb·ris and fallen lree litteir as needed prior ro mowirng and edgif{I. Contractor is not responsibl.e for rmnO'Val of excessive storm debris which would be- p11rformed wilh prior a;ppmval wm, sup,p1@mimta1proposal.

As n1111doo oonlrac!orwill dedicat!l supp'l11me:n!al persornn@l and s.<p@ciali•z!ld eguipm1mUo th!! rnmova1 of seasonal le,af dmp from all larndscap@and harm.cape- areas during U1e months of Nov,11mber lhmug'h April.

All Utter shall b6 mmO'V!ld from ttm prop@rly and disposed of off-site.

Communication
Daily, theicornlraclor will oommunical@wm, th!! CDD mpresenlaliv@for any landsc;:a:peiissues rnquiring immodiat!l attonlion.

Communicalicm is of lh@ulmost importance. Cootra.cror wilI pmvide a we6kly w,rJHen rgporl in a form approved by Ille CDIJ reprosentative wihjdh highlights �he majn aspects of the previous weiek's maint1manc@activities. This cari jus,tlbs a cll.ecklisitsent via email on Frridays or Mondays..

When re,qu@sl@d by ODD ma nagem!lrit contractor wJII pmvide a Morilllly S!lrv1ice Cal!lrndar for th!! upcoming p@riod. A c�piy of the,1precadlng momh's llrrlgatlon Malntenan:ca report and Lawn and Or11am.H'ial Fertllizatlon iraport.wlll be 1pro:vldlad monthly. A copy of lheoo docume:nls shollld b!l submitted to the CIJIJ m;pres@nlalive by the 5th of eao'h month el11ctronically, or in persori_This is only nooossary should marnagemenl.rnguesit, lik.ely d1.1@ to performance ooncerins. how@ver Ille v@ndor shou'ld a'lways hav!l Ill.em shlou'ld marnagement roagl.l&sl..
Co:nlractor agrn@s ro take part in rngular Wf:ie'kly, lbi-wee'kly or mornlhly inspectic:ms, as d@cided by CDD marnag:ernent, of �11 pr.operty to ensur:etheir p@rtormarnce is salistactory. Cootracl'.or a/so agrees tn compl@ta ;!lny work thatappears on punch fists Msr:Jtling from inspections or mvifflVs within thrn@ wseks ofroceiving·th@m.. Contra.ctor will hlan �heir Account Manag@r pa�ioipa.te on iis b@half and haw·th11ir Lawri and Orinamental and lrrigaliornManagers or T!lchrniciaris availabl!l tor insp!lclion mee'ling as ne!lded ,or r'6gu£tsmd by Cl)I) manag@m1mt.

Staffing
TllB Con�ra.clor shall llaoo a Wlllll•!!llp@ri.enoed Fornmarn/Bup!lrv1isor su,p11rvising all work onsil@. This person should have krnowledg.e of horticultura'I prn.ctic&s and be capable of prop11rly supervising olh@rs. Tll.e Foreman/Supervisor shou'.ld communjeaf.11rngu1arly.. daily W:hern needed, with 01)D m:,mag.ement.

Hicks Ditdl GDD I GMS

Further, Ill ord@r to majntaj!l con�inuitiy, tih@same For8man/S'1..\P8Msor shall dirnct loo schoouled maint!llnaoc@·op8ralions thmughout the year.. Amy anticipated ohang.es in supervisory p!llrson!lel shall be bmug'hl.to tho attention of tho CDD rapres.anlalive prior to any suoh ch,,mge. Tho inlsnt is for maintonaoc@·pors.onnel 'lo familiarize tilru�mse!ii.•es.wJltl tho site.
Tim crew members should be pmparily trained lo carry oul.lfleir ass.ignoo la.sk �md should wor'ik in a
.sate prof11ssiona1man!ler. Eaoh crnw member slhouk:Ib@ in full uniform at all limes.

Conlractor is oxp8clsd to staff ltl.e pmperty wilh IJ'ainod p8rs.ormol Oll\P8ri.enoed in commercia1 landscap@mainl.!lnanoo. All parsonn81applying fen:ili•z8rs. insoclicidos, h8rbicic:les, and fungioid@s must be oon:ilied 11,y·tt,e, s.tal.!l of FL. Th@s!! individua'ls should b.!lBes.t Management Practices.Oal'ililfied and hold a limited C@rlificalion for Uriban Landscape Commernial Forlilizeror a Oal'ilifi.ed Pes.t Control Op@ra.tor or an @mployee with an ID card work!ing under ltl.e SLJ\P!!Msion of a OPOO.

Conlractor agrn@s to scr-ee!l all crow members for crimina'I ba.digrmmd. A!s.o, oonlractor agme-s to follow all INS guide'lin11s for hiring and to maintain an 1-9 and olher ra11quirnd doouments on eachl employee.

Holidays obsorved that do !lot fOQIUirfl staffing include N.ew Year"s Day, Memorial Day, l1nd8pand@nc@ Day, Labor Da,y. Tha:nksgiv1ing Day and Clhliis.tmas Day, and any olher day agrn@d to bey CDD Management. Norma! working hours am from 7:00 AM unlil 7:0CDRM. No pow@r @quipm8nt wJII be operal.@d rnear hom11s b@for-e 9:00 AM. Efforts will be mad@such lhal.All work p@rrormoo amund th@· Am@njty Amas and pool arna is to be comp1eted prior to busy almndanco hours.. Saturdays will bo mad@availa1ble for makeup work du@·to inclemenl.wea.th8rfrom 8:00 AM until 5 PM.

Component "B" - Turf Cam Program
ST. AUGUSTINE
Application Soh.odulo - Minjmum s.ch@dul.e, if morn is needed it is up to the contractor to recomm@nd.

Monltl'ly App'licaroion schedule - St. Augustine
January: Wintm fen:ilizalion. broadl.oof Wf!OO oonlml and disease con�ro.1
Marchi: Spring granu1arf@rlilization, broadloaf we11d control, ins.t1ct, and clisoas11control
May: Lal.!!spring h@avy, 100% slow-rel@•aSft Ni�rogen mrlilization wifh Arona and we11d Co!llml October: Heavy fall granul!ar f.el'ililizalion and bmadlloafwoed/disea.so con�rol
A!pplieatllon R11q111trament11: Fal1lllzatlon

Conlractor will submit a s.cll@dule of mal.oria'ls 'lo be used undorihis program a'lon.g with application rates.. Annual program will ioclud& a maximum of 4 bs. of Nf1000 square feet wiltl a minimum of 50% slow rel@•aS-8and a high Polassium blend in th@fall f@rtilization to pmmolo mot dovelopmont unless soil sample-s indicate ih@preS-8nce of sufficient P'°tassium. The- wink!r lliquid fllrlilizalion should contain a ma)!)imum of .SIils of Nf1000 s.quare klel.

IBAHIA.-Wtlere Applicable (Irrigated areas only)
A;pplieatllon Schadula -Minimum schedule, if more is nood@d it is up to tho con�ra.clor to rocomm@nd.

Monlflly Application Sdh11du!11• Bahia
Marchi: Compl8!.!lliquid flll'ilili2!er and lbroadl11af weed control to inclucl11blankiet pffj,,@m11r:g@nt h@rbioide applicalio!l.
Jun&: Oh!!lal.!ld Iron application and Mole Criol\@t ccmlroL

Hicks Ditch GDD I GMS

October: Com;plat@liquid fertilizor and broadleaf weed oonlml to ino1udo blanlml.prn-@merg@nt.

Appllcatlo11Req11[ramants: f,artllizatlon

Conlracior will .submit a s.ctmdulo ot malsria1s lo bo used under lhis program aloog with application rams.. Annual program will inciude a minimum of 2 lbs. of tllf1000 square f@@t wilh a minimum of 30% slow rel@•ase and a hligh Polassium blend in lhe llate summer fertilization to promol.e root d@velopmenl unle-.ss soil samples indical.!!Ille presence of.sufficient porassium_

Zoysia
Applicalicm Sch.edule • Minimum .sohedul.!!. if moro is n@oo!!d ii.is u;p lo ttio conlTaclor lo mcomm@nd.

Monltl1y App1ica�ion Soh@du'l!l • Zoysia
Jamiuary: IRM s,pot trn•atment for w@@ds as neoossary and insp!lclflrnat fungal adivity.
F!lbruary: P1re-@m!lr9@nt h!!rbicicle/spot trn•alm@nt for Wfl@ds and fungal adivity_
March: Fertilization. Spol lr!lat woeds and lreaHungal and insecl.aclivity a.s necessary_
April: Liquid Fortilizalion with _5'1b ti.I. with Iron, post em@r:gent w@ed conlrol. ins!lcifdis@•ase comilml as neces.sa·ry_
May: Fertilization
Jumi'.: lnsocti'we@d/diseas!l oontml as n@c!ls.sary_
July: ln.secl/Wfloo/disease control as necessary_
Augusl: spot treat W!lfids as neoossary, insp@clllrtiat fung0I actiwfy.
 Se-pl.!!m'tuir: liquicl F11rlilizalion wilh e-m1ngent W!!@d oonlrol, in.s!lclfdise•ase conlrol as necessary_ Octob@r'.F@rtilizatioo - Weed/in.seclldiseas.e conlr,ol as. necessary.
Novem'oor: Blank!lt Pria-omer:g@nt herbicide. w/liquid Iron_Spot trn•al weeds and im,;p@ct/lr-eat fungal acti\11ity_
IJec!!m'oor: Blank!lt polash • W!lfids as neoossary, inspecl:llrnat fungal aictiwl.y.

Appllcatlo11Req11[ramants: f,artllizatlon

All f!lrlilizers utilized under this program am lo lb@ cuslom bl@oo!ld with a balanc@d nlllri@rrlpa.ck:age_A com,plete minor and lraoe element paclrage will b& included wJlh &•aoh application to ensurn ltlal all loo requiremenls of grass.es are me-t. llf soil samples. indicam a high pH, all fflrtilizflrs uliliz.ed will b!l Sulphur coated prod uct.s_

GeneraI Turf Care Requirements
I11:11ect/Dlsa·na Control

Th.e reduclion ,ot ir1riga�ion waler during th.e wirrlor ooason will dramatically roouc:11 ltl.e pokmli!31for fungus/diS-fl•aoo problems_Contractor will be msponsible to manage seltiings of irri.galion lim@rs.

8upp'l11menlal inseclicide a:pplicalions will b@ pmvided in addition to the norimal pr-av-ertlive programs ne@ded to provide comilml_

Waad Control

W!!@d comrol will be limited to th!l broadlfl'af variety and s.edg& typ,egras.se-s uoo!!lrlhis program.

Hicks Ditcti GDD I GMS

Co:nlractor sllall alert manag@mont a,f,oull:!rnak.sof Orabgras:s,, Bermuda, A!fl'xandor and Dove gras:s@s. Failure to do so will make lh& cootractar liabl.e for resu1ting �uriflass. Su;ppl.emental insecticide a;pplicalions will bo pro\11id@d in addilio:n to th!! normal [Pmv@nli\t!l program as n@eded to pmvido oonlrol.

Wa11ranty

lfthl!l grass oov@rnd under this turf ca11!l program dies dufl' to ins@d inf!lstation, dlis!las!l Of" impmper fertilizer application. the affected ,grass wJII oo re;plac@d al.no charge. Conlractor wJII not b& held
rnspansibl& for lurf loss dLIO lo conditions b@yond lh@ir canirol. This in:elud@s n@mat.odes, diseases such as Take-AURoal.Rat and weeds such as Crabgrass which arn unlreatabl.e with cunrnntly avai'lable ch@micals, high traffic areas, drairn,1g!l pral:Jlems, o:r acts of Gad. In th!! @vent thes!l condilicms !lXJist, Ill& contra.ctar is mspansibl.o fo @mploy whahwer cultural pra.ciicfts can Ibo r!lasona'llly perfarmod ta e.xtend loo Iif& of In& affecf.!ld mal.@riaL

All fertilizers utilized under this prosram are ta b!l cus!om bl@nded wJlh a balanc!ld nulrienl package.. A complete minor and !race element package will b& included wiln @caidh application to ensurn Iha!.all tho rnquirem.ernls of grass.-as am met l'f s.oil samples.indicate a high pH, all ffirtiliz@rs utiliz@d will b!l Sulphur coated products..

All hardscape surfaces arn ta lb!! blown off immediately falla,wJng a f@riiliz.sr appUcalion 1o p:revenl slaining. The irrigation system will b& fully operationa'I prior to any fertilizer application.

Soil te-sling will b& carri@d out 'l';lh!!n ne!!lded at contra.ctars' rncomm!lndalian. Any changes ta the fertilizalion sch.edule, pmducts used, or technlques wlll be discussed with CDD manag.oment and agrHd to by CDD manag@m1mt.

Component ''C" - Tree/Shmb Care Program
Application Schedule - Trns and Shrubs Monlhly Applica�ion Sdh!!:dule •
Marich/April: lns!!lct/dis@as& contrdl/rertilization.
MaylJun&: Insect/disease control as n@eded.
July/Augusl: Minor nutrient bl.end willil insect/disease control.
Oddber: Dise•as& control as n.e!!lded
December: lns!lct/dis@ase contro1ff8rtilizatian as n!l@dect

A!pplicat�o II Req11hament.s: F,artilizatlon

Co:nlractor will submit a sch@dule ot mal.erials to be used underlhis [Program aloog with ap;p'licatioo rates.. Fertilizers sel.eci@d musl.be approp:rfakt-for lh& tplant materfal to be-f!!rlili2!!ld such as an acid fo:nming feriilizor far Azaleas whidh mquir-o a lower soil pH.

Conlractor will submit a scll@dule ot materials to be used underlhis [Program aloog with ap;p'licatioo rates.. Annual program will include a minimum of 50% slow-:rnl!!lase N.ilr,og1rn and a high Polassium b'l@n.d in the falll f!lriilization to pmmot!!lr,oot development u!lles:s soil samp'le rnsulls indicate 111.o
p re-sence of sufficient P<Olassium.

Hicks Ditcti GDD I GMS

All fertilizers Llliliz.ed under this program am to Ibo cuslom lblendled willl a balanced nulrienti.package" A compl@te minor and trace oltmurmt package will tu�iriicluded wilh e•ach app'licalion to 1rnsurn lllaI all ttlB requira11menls of p'lant material are met If soil samp'l11s indicate a high pH, all fflrtilizers ulilized will !be Su1Phur coated pmduots_

This program oovers all fertility requirn11nenls on all exiisting shrubs and palms, as well as alI newly iriistalled shrubs. trees. and p,alms up to 35'.. All native tre@s or transplanmd trees over 35' in overall h,eighI will require special cansideralion and are �reforn excluded friom this program_

There will be a de!!p root f!l@ding on an as needed basis to !!slablish newly planted tn;111s_F!lrtiliz.!lf will bo dislribul@d averiily under the drip 21one of @<acll plant �ecial caro will Ibo ta'ken not to "clump" fal'ililizer neither at the base nor in the crown of planls.

The irrigation system will be fully operational prior fo any·fel'ilili2!Br app'licalion.

Soil msting will be carried out wh11n ooed@d at oontra.ctors' rncommendatiion_ Any cllang@s to the fal'ililizatiion school.lie, pmducts used, or tochniquos wrll Ibo discussoo with C[)[) manag.em@nt and agreed to by C[)[) management.

lnsectlDlsasasa Control

lns@ct and disease oomrol is intend@d fo mean a thlomugh inspection of a I plan�ings for ttl8 prnsence of iriisect or disease•aci!ivily and the appropriat!l trea�m11riit applied. All insect and disease infeslalions requirae fo11ow-:up applicalions for conlrol and are included in lllis program.

Comractor is responsible for th!! con�inuous monilorif{I for Ille prns.ence ,of damaging ins@cls ,or disease_Any probl.e:ms noted betwo1m regularty·scheduled visits wm bo treal@d as a sorvice call and responded to wi�hin 48 hours.. Servioo ca.Hs dl.18 to aici!ivo infestalions are included in this program_

This program oovers all dise•ase ariid Insecl acliwl.y on a'II exiisting shrubs and p•alms., as well as alI nowly installed shlrubs, lrn&s, and palms up to 35·_AUnative trees ,or transpl!anl@d treos over 35' in ov@rall hei:ghl.will require,sp,acial consideration and ar,e thernforn·m:cluded fmm lhis p:rogram.

Comractor will be required to apply all p@slicides in accordance wi�h lalbel.ed diroclions including the use of any Personal Prol@clive Equipment
Specla.llty Pal1ms

Considering Ille inv&slm.enl.in �ecially Palms such as Phooriii,x varieties (Le. l)actyilifera, Sylvesler, Senegal Dais etc.>. contractor will include in their proposed Tree/Shmb program, a. comprehensiv& quarl:erly ferliliz.atian and root/bud drench for potenlial disease and infestation_

Whnrn app'licab'le.. the oonlracforwill monjfor sim tubes lllat ha.vs b@en installed to monltor grouriid water build up around the root ball o.fspecjmen palms lo de-water lhem as nec11ssa-ry_

Wa11ranty

lfa plariit or trne dios from insect or dliseaso damage while under this Trnft/Shrub Cam Arogram, it will b@ r@placed with on@ 1hat is r@asoriiably availablB DY oonlractor if ii.is rnasoMbly d@cid@d to be from negligence-by the con�racl:or determined by CDD management E):clusions lo lllis warranly would be Acts of God, along willl pre- exiisting conditions. i_e.. soil contaminalion or poor drainage.. nematodes,

Hicks Ditcti GDD I GMS

borers. locusts and insects suc'h as Asian Cycad Scal,e_Also ox:clud@d ar-a diSlflasos such as Verticillium and Fusarium Wilt, TPDD, Le·lha'IBronzing, Entomosporium leaf S[PO'I.Fungus a!ld Downey Mildew !hat arlf!1..mlrna.table wi�h currently availabl!l ch1m1icals. In th!! e-v@nt lhe-s!l condjlions !llllisl, Ille oonlractor is rrispom,ibl@to pronrptily rnport any d!lmcticm to th!! CDD reprewnlatiV'@.

Component "D" - Irrigation Maintenance

Frequency of Service
Conlractor will periforim lhe fo lowJng ii.emiz!ld services unde·r "Sp!lcjficatiom:" on a monthly 110sis com,pl@ting 25% of tho insp!!ciion !!ach week. The irrigalii:m inspection wHIshould be p@rform.ed during h	same we@ki(s) !lach m:ornlh. Repairs und@r $500 should b.o carried out !la.ch m:ornlh wJlh justi"veribal confirma�ion. Anything ov@r $500 mq uires writto:n app:rovaL

Spa,ciflcations
Activate !!a.ch 2!one of Iha sysl.em.
Visually ct,,adk for any dlamag@d heads or hftads n!l@djng repair.
Visually ct,,ack all landscape areas irrigat!ld wJlh Netafim drip lines to ensm-a pmper wat!lr flow and prnssurlf!..
Clean filters local.ed al.each 2!one valve monthly·if applicabl@·. Cl@a!l, slraidrlan or adjust any he,acls not functioning prop!lrly.
Straighten, ro-altach to bracing and touch up paint oo riser h!!ads as n@ed@d. R@port any valve or valv!l box that may b@ damaged in any way_
le•ave,areas in whicblr!!lp,airs or adjustments arlf!made free-ot d!!bris.
Adjusl.contro'ller to ine wafflring needs as diclated by weath!!lr conditions, seasonal
requimments. and water managem.enl.distliict msbictions including adjusling of rain sensors.
Contractor wJII pmvide a writt!!n mport of Ille frndings by zone.
R:@p•airs that b!loome necessary and thal.am- over and above ihe rouline rnonlhly·insp!!ciions will b!l don!! on a lime and mal.!lri!3'1basis.. Hourly irrigalion r!lpair ral.!ls will lb!! defined in overall landscap!l maintenance contra,ct.
R:@ques,t for authorizalion mus,tbl!! submitted fo �  CDD reprn-sentalive for appro-val. A
de-scriplion o.fthe problem, its localion and eslimal.od cosl.should be included. All mp,airs must be appr.oved by lhe CDD reprlf!sentaiive p:riorto initiating any work. l'l is up to CDD managem!lnt's discretion to all'ow contractor to pmc!l!ld wJth repairs at an agreed lhrnshold without prior approval.

Sarvlca Ca Is

S!!JMOO Calls mquiroo between schedLI1ed visils will be billed on a lime and mal.!lria1basis at lhe-extra prioing rates.
When not an em.arge!lcy.. requesl.for authorization mus,t be submilted in written form to the ODD mpre-sentalive for appmval. A description oflhe problem, ils location and eslimamd cost shou1d be included. All r-apairs must bl!! approVfld by ihe ODD reprnsentati\l\8prior to initialing any work.
Co:nlractor will pay special al!@ntion during irrigsalio:n (IMC) maintenan:e!l insp!lclions to !lnsur!l �hal. sprinkler heads are- positioned so lhat waler does nol.spray direclly onlo buildlings, windows, or par�ing arn•as.
Conlractor will be h@1d r!lspoosible for any acoid@nt that aris!ls from 111,e ov!lr sp:ray·of water on harid

Hicks Ditcll GDD I GMS surfac!lls if it is del@rmin!lld that th!ll oontraclor was n@g1i!J!llnt in parforiming monlhly iririga�ion
,naint!maoce.
Damage resu'lling from conlractor"s cr8W:S working,on the property (i.e., mow!!lr and edger cum) wiII be mp,airaed al.no chaTge lo �he CDD wilhin 24 hours of be-ingi detflcif!d.

Conlractor shall not be hield rs-sponsible for any systflm failum caus@d by li!Jhtning, construclion work, pr@-e;,:isling conditions, frHZ!ll or other acls of God.

Conlractor shall not be hield rs-sponsible for damage to Ille landscape cauS!ed by mandatory water mslricli.ons pla,ced on 117.e praoperty by 1he·goverining wam·r mariia,gement district.

Conlractor will vi<Sua11y inspect irrigalion sys!.!lm W6!llk!ly while p!llrforming mutine mainl.!lnance. Conlractor will p:rovido a 24 hour iEmerg:em::yn riiumborfor iririgalion rnpcairs..
Corrlractor shall !ah a11n:i,quirnd readings from mel@rs.or al.pump slations as r:eguired and work wilh ffllB CDD rnpresentalive to file a11quarterly and/or semi-ariinua1rnporils w1he Wamr Managem@nt
District.

Component "E" -Additional Services
To b!ll pric@d separal.ely bul.a<Spart of lh@landscapo conlract. Thes!ll s!llrnioos are subject w bids at
,nanag,em@nfs discre'lion at any point.

Noto: Additional <Seroices work is lo be considerod as ca suppl!llmenl,of tho ovorall Landsca:i:10 Maint!maoce contract. A I Specia'I Services work is to Iba perromned by supplemenlal crews. CDD
,nanag,em@nt can bid out these servioos at lh@jr di<Scretion ariid wor'ik.is to be C{)ftf\plnted according lo
�is scope, or as CIJD Manag,ernent agrne<S. In addilion, oonlraclor s!hould and is exp@cl.!ld to rncomm!lnd w.h!lln th!ly b!lli@\l'!l ffllese seroic.!ls shouk:Ibe cariried out in th!llir bid docum!llnts" Addilionally, all ''Addi�ion!31Servie@-s" will be bill!!d in the monlh �htfy are performed as a sop,arate liriie ilem on lllal morrlh's invoico. Addilional services cost£ will not be spread oul.across 117.e full arrnual contra.ct.

1 - Bedding Plants - Annuals (If Applicable)
The nature and purlPose of"Flower Beds" is to draw atten�ion to the display. Tihe high&st level of attention shou1d lb!! plaood on llileir on-going care..

Schadula

The mosl.appropriate seasonal annuals will be used. A standa1d yearly rotation includes but is riiot limited ·fa: All flower b@ds on lhe pr-operty will be ohangoo out four (4) limes peryoarduring Ille months of January, April. July, and Ocfob@r. Ohang,os to 1h@amourris of annuals. mtalions timing, or dam of installation can b!ll mad!! at CIJIJ manag@mont discretion.

Conlractor rocogniz@s lll<at flower b@diSam intended to highlig'hhnd boautify high p:rofilo arna<Sand should loo seleci@d for color. profusion, and di<Splay.
All n@wily planl.!ld b!lds will have a mjnimum of 50% of loo plants in bloom at lhe time of installation and they sha11 bo 4 ½" individual pots.

Hicks Ditch CDD I GMS

Conlractor will obtain prior appmval of plant s@l!!ciion from 6'18 CDD rspms@ntaliv@2 we@'.ks b@forn installation.
Insta.llatio11
Planls are fo be il'lSta'lled u�ili:z;ing a 'lriangular spacing of 9" O.C. between plams.
Aimually, prior to th@Spring ch<ange·oul, @xisting soil wmb@ rnmov@d to a deplh of 6" in all annual b@ds and replaced wilh cleall growing medium compoood of 60% pe•al and 40% fjn@aged Pine Barik.
All beds wJII b@·claaned, and hand or machill@ct.lllivamd fo a depi!h of s---prior fo �he il'lStallalion of now plants.
Cimate a. T  trench where ttlo edge of the boo is adjacent to turf or lhardscape.

A granular tim@•rel,eas.e fsrlilizer and a granular sysmmic fungicide will bs inoor1Poraled into ilile bedding soil at 'lh@time of ins.tallalion.
All beds should loo oovaroo with 1" layer of Pille barik.Fines after planting.

Follow-,� app1ication<Sofferlilizer, fungicide and ins@clicide am provided as.rneedoo.

Allnuals that require replac8ment due to over-iririgalicm or under-irrigation will be replaced immediataly by contraclor wilhoot oharge to th!! CDD.

Maintenance
Flower beds. uni.qui!!to the properly will be re�eW8d daily or at eadh service visit for lh.o following,: Removal of all llittor and debri<S.
Beds am to remain weed - frn@al.all times..
All d@clining blooms.are to be removed immedialely.
llrrlSpoct for '!he p:rns@nce of il'lS@ct or disease adivity and lreat imm@dialely.

S@@d heads are to be rsmoved frrom plarnls as soon a<S111,oy a,:ppear. "Rinching" of certaill vari@ti@s weeldy is 1o be a p•arilof Ille on-going mainlenanDfi-as well. Frequenl "pinchingr'will result in h.ealthier, more compact plants.

Prolific bloom.ors such as Salvia rnquirn that 10% lo 20% of h.ealthy blooms are to be raem:oved wee'.kly. Pro-6m@fgent hl@rbicides arn nol.to b!! used in armual b@ds.
Conlractor guarantees 'Im@·survivabililt.yand perfonmanc@of all annual plantings for a. period of 90 days. Ally plarnl lhal.fails to perfonm durillg this p@riod will be-immedial.ely !'!!placed at the contractor's. @xpe:ns.e.

Warranty
Ally bedding plarnl.lllat dies due to insect damag,e or dis@as.e will be replaced under warranty. Exclusions lo this wananty wou1d lbe fre&ze, theft. or vandalism.

Hicks Ditcll GDD I GMS

E.2 - Bed Dressing
Application ofdesignaled mulclling to community bod spaces.

SchadUIIB
Mulching will bft carriftd ,out once per y@ar_The-moslde-sira'blft mon�h is May·. Mulch will be-priced "pftr yard". Arppliealion will be comp'l&too within a two-weok tim.e period.
InstaHation

Prior to application. arn•as wm bo pmparnd by rf!moving all klreign d@bris and @slablishling a.d@lin@d. unirorm @dg.o fo a'IIb@d and lr@ft rings as w@II as a 1"to 2" d,eap lrftnch along a I hardscape·surh1c&s to include 8quipment pads, in order to hold thlo mulch in place. Bed dressingi should be illstalled in wood f,ree beds lhat have bee!l pro;perily edg.ed and prepirred.

Bed Dre-ssing should be inslallftd to maintain a 2" thiolmess in all bftd areas, including �rno rings in lawn ar&as and maintenancft slrips unlftss oth.o:rwis.o directf!d by the ODD r-epres.enla�ive. Some are•as wm rnquirn more mu1oh than olllers. Focal areas are to be priormzed. If at any poinl th.e application does not allow o!lough yards to maintain 2-:inch d@plh acmss bods, then an additional p:ro;posal wm be created by ·!he contra.ctor for the additional noeded ·yards..

E.3 - Palm Trimming Schedule

Specimen Dato Parms such as P,hoenix varie·li.es •(i.e. Dactylifora, Sylvester, S@negal Date,el.c:.),in ftxces.s of 12' will lbe trimmed up to two limes per y1rnr in Jun& andfor December as neooed.. All v11g.otalicm will b!l rnmovod tr-om th11ir trunk and nut and looSft or 11xce:ssivo bools wm be r-omov11d andfor cross cul durillg �is pmces.s. Conlractor will monitor for dis.e•ase and recommend ·!realrn,e�I if nooossary.

All palms IBSs !flan 15' will be trimmed as rneeded by the detajl cr,ew during the regular delail mtation as oullined in General Sel'\i1ioos.
Washinglonia p,alms in &xces.s of 15' will be lrimm@d � lo two tim11s per year in !he months of February and August as neoded.
All palms ,olho:r than Washingtonia,. in exc11ss 15' wm b& trimmed up lo once per-year in lh& month of August.
Trimming sha I include romooal ,ot a.11d8ad fronds, looso boots and see� stalks..

Trim palms so that the lowest.raemaining fronds are left. at a I.en and two ,o'clook pmfile or nine and thrne o'clock al.Illa discretion ,ot m•anagoment. Hunricane" outs ar-e only to bft clone al tho dirnction ofthl!l
CDO repres.«ma�ive.

When lrimmjng, out lh& frond clos& to !he trunk without leaving "sru'bs".

llt is imp11rali'Ve·that the oontraclor use cl@•a:n and sanitizoo tools, saniti21ing their tools �horough'ly from

Hicks Ditcll GDD I GMS

�r8e fo lree.

Hicks Diich Community D&llfllopmenl D[sirlet landscape FN Summary

Ccnt:ractor: Ccl"'l'mllr.11 Lill!Mhl;apti Soluticn	P,rcpcuty: l..fok.-1 Ditch QDO

Ac:ldrns: 1�83 R'IIHls R:Clllld
HDWIS)' ln TilM lilllh.lfll::W.137
Plu::11111: 35:2-.242�0
IF:Z11:1:
Ccmbci: Nalh1X1ailWhftll
Effiillil: Nli"1d)o[Jrr.ai��pa.l!MI

Ac:ldni■s:  219 E. Llwlrng.icm St.
,Orlando., Flori&, 328tlt
Pilon•: -4Dl-841-!i524

Co11bd.: Rob Sz::czd;a
Effl;all: 11"5.2iHd'ialtJqms.::n.«.ni

	J;.N	FEIi	MAR	;.pRIL	MAY	JUN	JUL	
AUG	SEP	,QCT	NO\/	
DEC	
TOTA!L	
TRJrlU.imbc!rn;t11c;ii,;iim11i Dttb.illn!J

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TllnUMll'!o.r1�1Mi	tron/.S.laff/lfl&'I	

l2.<BHO	

12.fiHII	

1.2..-t!B-7.50	

12.fi7.511	

l2.<B7.511	

12.fiHII	

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u,.ar;so	

l2,4Ua511	

IZffl.511	

12.-187,!oll	

S-21487..50	

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!],iui:t.! ryp..J� V.:arc:IPf.!i:i:rl_i;i. Bi'D'm'l!.&fW.:n-	
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11160..00	
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1180.11](1	
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1180.00	
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s, 707.IIO	
D70?'.IIG	
s, 70?'JIO	
D70?'JIO	
s, 707.IIO	
D70?'.IIG	
u 107.50	
U :J'OT.M	
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U f07.MI	
D107.15(1	
1.,10:J'..M	
Ln .. O	
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E•Rfllhil1S.rvicn Uowl11glD�li'mfii1i'lrrifii1.tionlFC1rl llnd P1tSt
Ibin	s..vi...
A..-.,ual Ch.. g■" P,lm Pruning, Mulch

	Landscapti Dnlliiln S.rtlcn-	Yn	
s1.920..,oo

EXHIBIT B

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Section VIII

AGREEMENT BETWEEN HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT AND SOLITUDE LAKE MANAGEMENT, LLC, FOR AQUATIC MAINTENANCE SERVICES

THIS AGREEMENT (the "Agreement") is made and entered into this
  October	 2025 by and between:

 10th

day of

HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, with a mailing address of 219 E. Livingston Street, Orlando, Florida 32801 ("District") and

SOLITUDE LAKE MANAGEMENT, LLC, a Virginia limited liability company, whose principal address is 5869 Enterprise Parkway, Ft. Myers, Florida 33905 (the "Contractor," together with District, the "Parties").

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the "Acn, by ordinance adopted by Lee County, Florida; and

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District owns, operates and maintains two (2) ponds, specifically Tracts D and E as identified on the Maintenance Map attached hereto as Exhibit B (the "Facilities"); and

WHEREAS, the District desires to enter into an agreement with an independent contractor to provide aquatic maintenance services for the Facilities; and

WHEREAS, the Contractor represents that it is qualified to provide such services and has agreed to provide to the District the services identified in Exhibit A, attached hereto and incorporated by reference herein (the "Services"); and

WHEREAS, the District and the Contractor accordingly desire to enter into this Agreement to set forth the rights, duties, and obligations of the Parties relative to same; and

WHEREAS, the District and the Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

4915-7010-5711.I

SECTION 1.	INCORPORATION OF RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2.	DESCRIPTION OF CONTRACTOR'S SERVICES.

The Contractor shall provide professional aquatic maintenance services within presently accepted professional standards and in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto. The Services shall be provided on a monthly basis.

The Contractor agrees, as an independent contractor, to perform the Services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of the Services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

This Agreement grants to the Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and the Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Services in a neat and professional manner reasonably acceptable to the District. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District. In the event the District in its sole determination, finds that the work of the Contractor is not satisfactory to the District, the District shall have the right to immediately terminate this Agreement and will only be responsible for payment of the Services satisfactorily completed and for materials actually incorporated into the Services.

The Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 2 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

2
4915-7010-5711.1

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed under this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and define the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services.

The District hereby designates the District Manager to act as its representative.

Upon request, the Contractor shall meet with the District's representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement and other items.

The Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. The Contractor agrees to repair any damage resulting from the Contractor's activities and work within twenty-four (24) hours.

SECTION 3.	COMPENSATION; TERM.

As compensation for the completion of the Services, the District agrees to pay the Four Hundred Dollars ($400.00) per month for a not-to-exceed annual total of Four Thousand Eight Hundred Dollars ($4,800.00), which amount includes all labor, materials, and services necessary to complete the Services, as more specifically set forth in Exhibit A.

The initial term of this Agreement shall be from October 1, 2025, through September 30, 2026. Thereafter, the Agreement shall be automatically renewed for additional one (1) year terms, unless terminated earlier in accordance with the terms of this Agreement.

If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work, or services based upon a payment amount acceptable to the Parties and agreed in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a
3
4915-7010-5711. I

condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen's Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render an invoice to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. This invoice is due and payable within thirty (30) days of receipt by the District. The invoice shall include such supporting information as the District may reasonably require the Contractor to provide.

SECTION 4.	INSURANCE.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker's Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.

Employer's Liability Coverage with limits of at least One Million Dollars ($1,000,000) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

Herbicide and Pesticide Applicators Coverage of at least One Million Dollars ($1,000,000).

4
4915-7010-5711.1

The District, its staff, consultants, officers, and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance

SECTION 5.	INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute. Notwithstanding anything to the contrary in this Agreement, Contractor's liability to the indemnified parties pursuant to this Section 7 is limited to $1,000,000 regardless of legal basis of recovery or type of claimed damages.

Obligations under this section shall include the payment of all settlements, judgments, damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

5
4915-7010-5711. I

SECTION 6.  LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth 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 such limitations of liability or by operation of law.

SECTION 7.	COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall keep,
observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 8.  LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District's property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 9.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A default by either
party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 10. CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.
6
4915-7010-571 l.l

SECTION 11.  SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 12. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 13. PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 14. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 15.  INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

SECTION 16. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 17.  ENFORCEMENT OF AGREEMENT. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs
7
4915-7010-5711. I

incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 18. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

SECTION 19. 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 both the Parties.

SECTION 20. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 21. NOTICES. All notices, requests, consents and other communications under this Agreement (the "Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to Contractor:

If to District:

With a copy to:

SOLitude Lake Management, LLC 5869 Enterprise Parkway
Ft. Myers, Florida 33905 Attn: Stephen AmRhein

Hicks Ditch Community Development District 219 E. Livingston Street
Orlando, Florida 32801 Attn: District Manager

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be
8
4915-7010-5711.1

sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 22. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 23. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Lake County, Florida.

SECTION 24. COMPLIANCE WITH PUBLIC RECORDS LAWS. The Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is George Flint r'Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT {407) 841-5524,
9
4915-7010-5711. I

GFLINT@GMSCFL.COM OR AT 219 E. LIVINGSTON STREET, ORLANDO, FLORIDA 32801.

SECTION 25. 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.

SECTION 26. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 27. 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. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature11 shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 28. E-VERIFY REQUIREMENTS. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 29. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor agrees to
comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

SECTION 30.	STATEMENT	REGARDING	CHAPTER	287  REQUIREMENTS.	The	Contractor

)

acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law ("Public Integrity Laws11 apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of

the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

The Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District ("Prohibited Criteria").

The Contractor acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

The Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, the Contractor shall immediately notify the District. By entering into this Agreement, the Contractor agrees that any renewal or extension of this Agreement shall be deemed a recertification of such status.

SECTION 31. ANTI-HUMAN TRAFFICKING STATEMENT. The Contractor does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, and the Contractor has complied, and agrees to comply, with the provisions of Section 787.06, Florida Statutes.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK}

11

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above.

Attest:		HICKS DITCH COMMUNITY DEVELOPMENT DISTRICT

,c:;;;•d;;Ll�
Lc,.J.8.5.D.E.W..1.6A.!Jl.'-'	-
Secreta ry / Assistant Secretary

'��igr:�:
�82-WB-A-5F5-4·EM-Ffl	-
(hair/Vice Chair, Board of Supervisors

Witness:

Signature of Witness

Print Name

Exhibit A:	Scope of Services

SOLITUDE LAKE MANAGEMENT, LLC

By:���Jt,...,,.	....-

EXHIBIT A
Scope of Services

Service, Agreement Page 6 of 9

SCHEDULE A - SCOPE Of SERVICES

,ANNUAi POND MANAGEMENT SEl!YICfS
A sornude Aq11otlc Specialist wlll slsll the slle and IMpect !he 2 Ponds one time per monlh.
J•liOf"i�oring:
Obs.ervatbr,s cir.d aata co<;,e.cted during 1he insp-ecrla!l5 will De u�ed to n�or01 (1r.d ,;r:..1ide au ocbvi�ies req1Hed �o �\;tfill �r-e reqd1remer:s of th�-; co11trnct a; specifiec: in the ,je:=;c1ip:ion oi s-ervice-s be>,:)''"'·
Y,suar !oscert·oes-
A visual irupec:!i,or of :r.e porD(:sl wt: be performed during each ·,isir �o ,rie 5h?. ft·,e ir;.pecrions snail nc twde the io,:owing:
Woter levels
Woter carit)• or Qi.JaUh·
r Jrbiditv
Beneilc:ol Aquaric Veg,9rot1on
N·Jisonce, lrwasi·�•e. or E:t.ol>c Aquohc Yegetaror:
Al9ae
r'.'hy�icm. com-porer ts =�Jch 05 above ground pipes, inlet arid 0Liflet structures. tras.!1 racb, ernergenc•t ;piltwoy,;_ an,j :::1Gms
Ero:,or
Issues With sborE:l'ine or{'j bnnk 5tabi�,zotfon. m-easures :ucr-, o:; rip rop srone, buH:he{lds. retainir-g walk. etc.
Forebays or,-d ir-flo·Ntng or o,:Jtfi'.owlr•g 1waleL ditches. an-d ttream cnanr.e!s
·vegeta1ed buifers
$e,j]mentatio'I
�hJisori(:e anlmal acfvity
Fl$h habitat
Mosqui?o breedtn,;1 condftlons and ho.oitat frosh and d-ebP:S
Any i-ssues or defrc:-encie5 :hat ore ob.::.er-1-ed dJring th<.s ·1isua1 mondoring vi{1 be documented by
oi.H stat� in the fre!d note� of tne serv'.Ce orcer :::omplete�:J at th-e time n1e l�SJe was first observed and reporte,j to �he CJ:'itomer in \•.,rihng as O(lrf ot rhaf rr1or:rh's sendce report.
.3. Cu-;tomer wit be noti;ied immediaf-e!•t :f th-ere are any def,,6-encies. obiervei.1 that appear in \he judgment 01 our- stair to be posing on imfTlediate Mk or cdher·Nise jeopardizing th-e integri1v of th.e por.--dlsl itru.:::tures,
4. lf'e s.cope of ;t,ese :-ervlces i!:: /m:led t,::, w!l-::it car we rea:,-:}r.ably ot+er,,.ect nf ft"'1e surface ,::,f the watef ond above the gr::,urd ,:1round the ·..-.·a.�er th�1r mokes up 1he priv.11-c-al structure o* the pondI.Sf These routine inspec1ion ;erJic-es are not intt?nced to rep:ace any r-equirem-erH or n,e-ed for o Mme cornpreher:.s.;ve eng,neered inspection. or any otr-sr t•rpe c-f -ri.lpecfror t!"lo1 would req1..lire expedse or equ-c,rnent 10 :iur�·e,{ the con,ji�ion o1 <he pn-y-sic::d component:s of the pord!s! undef1Jrourd U!"lderwa!ef. or -ns:icte on·y of the os-;oclated s1rL1cture:;,

Aaua!ic Wead Control:
�. Ar�'t' -gro-\vtr of 1.mde:irotde oountc ..veei:1·� 1:1nd ·.·egetot or :ound n !'1e pond(s} ,,,...i1h eocr lrsoecf:,e.r :it-10!1be :Teafe1j arid cc"Jntro·'-ed H1r0Jgt' m-e 0pplir:a1io>1 of oquctic t-"lerb}cide'S. and oquot,c sur�actart; os re-:lJired �o control tr.e spec·,f,c vor1et,es 0f aouat:c we-eci:s. and ,.,egetatlon found or ;he :ime of opplicoiion_

�K8. 4Xil.LA KE I!'!5)) SOl.!TlJDU..-\Kl'M.-\NACEME.NT.CO'vl

Services Ag,eement Page 7 of9

2. !rwosi•1e and un�v.cJr.:e-Ci s,Jt:,inersed and f:01.1t:-11; .,.·egetG�ion wiil be 1reo1ed and contm,:ed pre,1en1ative1v ani:t .:Jrotivel•t' eo:::r 1pr'1g cmd eorly summer �,,roi..•gh the us.e o� s.ys:emic herb,c-des Gt the rnte aporopriote for con1ro: of 1he tnr9-e: soecies. Apci1iccitio;1 rotes \v·I! b,e
de5;gre,j to allow for �e!ectrv·e control c,f 0nwDr.�ed spec".£!5 while o,:O\'Vir.g for defrab,-e :iPecies
oi ::.�JDr:1er;ed an1j emerge rt \�re�!and p�arr'i �o pro5per

Shore!ire weec C::wtro!:
1,  Snc,r-?l1re-areos V'l" 1 b,e- nsi::,e.cterj for any gro•wih of catto1ls, pnragmi�es o,· o:-rer un\,•arl'ed
:.norelir-e •1ege1otion fo,Jna wtth'.-n 1he pon1j area•i sb-oli tre treoted artd con�rolled rhrough U-1e oop�:-cofror Df aq•Jatic herbicides ard oquatic suffactnn!:t as required ;or cer/rol o" lhe p.-ants pres-e-nt al tir""ie ofopolicorion_
2.  ,A.r-·t •Qf0\"1tt°'- of unwarted olant:s. or weeds gro\:v·•ng n areas wt"iere srone ho•i ooeri Installed tor bon�. ;te1b..<z:Jtio11 ar--d ara'iion ccr�rol �.110!1 oe lreated and controt:ed 1t1ro,Jgh rre app1.Catlor of aquah•c herbic-des and �quahc surfoc�anh as requireo to -control the unwar-:ed ,9rowth presern ot the tme d opp�catior.

A·zioe C.:n�trol·
t.		Ary clgae �ou-nd .f"I tt1e pond(ll with eDdi 1rspec�ion snail be treof-ed and controlled rrirougt' tr.e aop,•,coh-nr of olgaec:des. oquah: n,erbiddes.. ord  oqua!ic surfactants os neede1.1 for cormol oi
�re a:-goe c:,res:ent ,:n the �ir•1e o! ser\•·ce.

Tmsh Rerroval:
1.  rra·:ih ""',� be remov-ed from the poncllil -£Jnd di:.po;ed of offs11e. Ary :arg.e- itern or cteons tnat is not eo.s.:·.y 01:d reasor,CJbl•t rernovoble bv one persori dur:n1� the- r.chJ7ir�e 11isit w,,'1 b,e rerPoved wiih
�t-e Custorner''i approvol for on □·ddJbnof �ee. Routine rrash a'1-i.':I debris remo.,,·al 5.,ervices are- for
tbe pond 1Jr.eos only. and do not include any trash or ,j,ebr.-s removrn fror--1 the �urrourdiniJ rerrestrial (dry and! areas.

C-J-s1omer R.es.oo-nsib),Ji.es (w/1.t3n opp3:cablel:
1. Cus�arn-er vviU be responsib!e '!of tne �o•'--0wir:g:
o.  Prove-ding infownation fequired �or lt-1e per!Tlit oopi;;cahon oroces'j upon request
?ro,1�din9 Certified ,t-,b•JHers List for oburter notification 'lmere req,:_;.'rec.
Perior,'Tl any c,ub•i,c fok1gs. or recording:s with c1ny age,scv o-r comrriission os�ociatec v...,:th the perrnlth:ng process. 1f required.
Compliar.ce w:tti- nnv other sp-ecia, requiremerit,1 or conditions rsqvired by trie ,ocat rnunic1pody.
Complionct? and enforcement of ref'Y'1oora-ry wa1ar-1Jse res.tr:,c;ions w-h-ere appf�oble

G-ener,::il Qua/Fcatiors:
Compan)1 is G licensed pestic»,'je □op��cotor T1 l!ie slate ir- ,11,1!1il.:h serv.:ce ls 10 be pro·sioed.
!nc1fvid',..1al Aop!icotor� ;:ire CertHied Peifcide App!1cotors in .A,quaticL Public Heoith, Forestry. Right of Wey and r0d/Orrcor:1e11tal 05 required ir the state .n which service ls ;o b-e orov,ded.
�. Company is a SePRO Preferr-ed .�pp!lco1.or end ded:<:ated Steward of Water. Each ndi•.;iduol appf.cator has oe-en lralrec and ed.,..icaied in tr-e water qunlity t-e::t1ng and analysis. required for pre;cr;.pli'1e ·3ite-spectfic water :l:1...1mity :nanagement 1Jnc -Jf::::zes.. an .,r1tegrored ociproacn
!hat -erc:omp,:1:;-;e� a:) csnects of ecologk:o<,'':l bo:nnce,j mar1ogerner1L Each app!k:ator has rece,\'ed 9x.ter::,i.ye rra5mng-n the proper serec=ion. u�.e. ond oop,!'cohor, of all aquohc herb•:cide;. olgaec1d-e,i. odjuvar;s, end ·Noter quolit•f enh1Jncemeni prc,duct'.: necess-ary "O proper�y treot owr Cus.tontef5'' lcikes and pond; O.i c-ari of or overaU 1nte9ra�e,j oe-5t
marcg-err-enl program,
,t	Cor�1pa:1y quorantf-:"85 �rot oH oraducls use1j 'for treatm-ent are EPA r,eqistei·ed ar-d !ooeled ns appr-0pnate or.d safe for use ir: ·ekes. IJ-�nds. eno ::.1:t-1er aquat>-c sltes. Q,i,j oret::eing applied tr :J maoner co,ruistent \vltn lhe;r labe<nq.

�,s. m1.l..�KE l."�51)  SOUTUD!:l.AKEMANA(il'ME!n.Cm,1

Services .Agreement
!>age 8 of 9

S.		A.11 pas.f c de Gpphcarions :Y1i.:1de d,r-2-.: II';,' to the \vott•r or clong 1he st�0reline for �he co0tro! of a.go.a. aqua�k 'Needs. or o�rer DQuafc pests os !pe,:tfiEd in •1-'j; Agreer1�rt ,-v me�· or exceed o!- of the Co"ilot.Jry·s :-ego! ra-qulotory reo<0 r.e:!T:ents as ;-e" for�h b·.· i!lf! EPA onj rela:ed ;;tat,: oger,cie:; k•r NPDES ord FIFRA. Cor·1pany will oer7ou-r1 treatments that are
con·fr�ient wi1n f>-iF'Df'.) comD!ia:i-:::e ;tonctards O! cpcdicr.:1b·-e none de7erm1ne1j D'j !he specific
.state in ·Nhicf'i '.'rea1rne'1t� ,Jre ma-de. A·.; srcff � b-e fu ,·,, lrciren tc• perform :""J!I C1pp\:Cf"Jfors in complk1r<:e 'tlith a!l tedero:. 1h::11E. ar·d loco! ·o·.;.-_
6.	Cornpa0y will f;.Jp11sri ?be personne·. '-!'eh,ces. boats. eqwpr.1ent. mc.verio:1. :::md :::-liter iter-1s requ,red to prov,de ::he 4orego;ng at !Is expense. fhe □po!icalio11method and equioment
,:t•oot Ai.V, b·OC:Kpack. etc I used is deter:nir,ed bv c.i�,r tec:hniciar at n1e tir.,e of the rreG:tT1ent to ers,.1re the rno-;r effective- metnod is provi'ded for optima: resulr::..

Services .Agreement
Page 9 oi 9

SCHEDULE 8 - PRICING SCHEOULE

folol Price: S4,$00.0()

Invoice ,!I.mount: .s..MHl...00.

lnYoice Frequenc,: Month�','

Docusign Envelope ID: 28392B1A-3611-4D80-9AAF-E49766CDB3E6

Exhibit B Maintenance Map

17
4915-701ll-5711.1

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Section IX

Section C

Section 1

SECTION a.

  Work Order Proposal	
Customer / Property:
Hicks Ditch Community Development District
Willow Garden Loop Eustis, FL 32726
Proposal #:	5008
Date: 11/14/2025

Second Round Retention Pond Tree Replacement	
Replace (8) dead/declining trees located around the retention ponds. Check irrigation once completed for proper coverage and any damage.	
Landscape Services	
Quantity	Items
3.00	Work Order Labor - Travel & Load
3.75	Work Order Labor - Site Work/Land Preparation
8.00	Bald Cypress Installed, 30G
20.00	Mulch, Pine Bark Mulch, Per Bag
1.00	Debris Disposal, 0-7 Yds.
1.00	Travel & Load, Irrigation
1.00	Irrigation Labor	
	PROJECT TOTAL:	$3,953.26	
	Terms & Conditions	

By			By		
Nathanael White

Date

11/14/2025

Date

	
Contours Landscape Solution	Hicks Ditch Community Development District

Contours Landscape Solution | 1383 Revels Road | Howey In The Hills , FL 34737
Page 1/1

SECTION b.

Landscape Enhancement
Proposal for Hicks Ditch CDD
Primary Account Contact: rszozda@gmscfl.com Date of original Quote: 1/22/2026
Job Name: Tree Replacement Proposal ID: a7f3de63 Picture (if any):

Description:
This proposal is for the replacement of 8 trees at Hicks Ditch CDD. There are 8 declined Maple Trees customer would like to replace with Bald Cypress CT 30g 2'' cal . Trees would need watering everyday for the first 30days and every other day for the following 14days after the first 30days (Cherrylake will not be responsible for watering as we do not maintain property ) Please make adjustment with current landscaping company maintaining site.

Materials:	Bald Cypress CT trees 30g 2''cal	$1,356.80	
Labor:		$838.80	
Other:		$0.00	
Total:		$2,195.60	

https://www.e-billexpress.com/ebpp/Cherrylake/SHO? Customer+ID=a7f3de63&Customer+Name=Hicks%20Ditch%20CDD&Email=rszozda%40gmscfl.com&Amount+Due=2195.6&Invoice+Number=a7f3de63&ClientID=f8fb2f2e-5fa7-4748-a594-69cc4d0253c5
A 3% surcharge will be charged for all credit card payments. Payments made with a debit card or by ACH, wire, or check will not incur any surcharge. This fee is never more than our cost of accepting your credit card.

Thank you. Best regards,
Melbin Santana

Section D

Section 1

Hicks Ditch
Community Development District

Unaudited Financial Reporting
November 30, 2025

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Fund - Series 2024

	Capital Projects Fund

	Month to Month

	Long Term Debt Schedule

	Assessment Receipt Schedule

Hicks Ditch
Community Development District Combined Balance Sheet November 30, 2025

	General Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:
Operating Account	

$	61,052	

$	-	

$	-	

$	61,052	
Due from General Fund
Investments:	$	-	$	265	$	-	$	265	
Series 2024				
Reserve	$	-	$	178,010	$	-	$	178,010	
Revenue	$	-	$	925	$	-	$	925	
Prepayment	$	-	$	157,959	$	-	$	157,959	
Construction	$	-	$	-	$	21,764	$	21,764	
Total Assets	$	61,052	$	337,159	$	21,764	$	419,975	
Liabilities:			
Accounts Payable	$	29,636	$	-	$	-	$	29,636	
Due to Debt Service	$	265	$	-	$	-	$	265	
Total Liabilites	$	29,902	$	-	$	-	$	29,902	

Fund Balance:
Restricted For:
Debt Service - Series 2024	

$	-	$	337,159	$	-	

$	337,159	
Capital Projects - Series 2024	$	-	$	-	$	21,764	$	21,764	
Unassigned	$	31,150	$	-	$	-	$	31,150	
Total Fund Balances	$	31,150	$	337,159	$	21,764	$	390,073	
					
Total Liabilities & Fund Balance	$	61,052	$	337,159	$	21,764	$	419,975	

Hicks Ditch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:		
Assessments - On Roll	$	63,630	$	85	$	85	$	-	
Assessments - Direct	$	63,523	$	-	$	-	$	-	
Developer Contributions	$	141,805	$	18,171	$	18,171	$	-	
Assessments - Lot Closings	$	-	$	-	$	26,645	$	26,645	
Total Revenues	$	268,958	$	18,256	$	44,901	$	26,645	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	2,400	$	400	$	-	$	400	
FICA Expense	$	184	$	31	$	-	$	31	
Engineering	$	10,000	$	1,667	$	-	$	1,667	
Attorney	$	15,000	$	2,500	$	-	$	2,500	
Annual Audit	$	3,400	$	3,400	$	-	$	3,400	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Arbitrage	$	450	$	450	$	-	$	450	
Dissemination	$	5,000	$	833	$	833	$	(0)	
Trustee Fees	$	4,620	$	770	$	-	$	770	
Management Fees	$	40,000	$	6,667	$	6,667	$	0	
Information Technology	$	1,800	$	300	$	300	$	-	
Website Maintenance	$	1,200	$	200	$	200	$	-	
Telephone	$	100	$	17	$	-	$	17	
Postage & Delivery	$	200	$	33	$	55	$	(22)	
Insurance	$	7,201	$	7,201	$	5,512	$	1,689	
Printing & Binding	$	250	$	42	$	-	$	42	
Legal Advertising	$	5,000	$	833	$	-	$	833	
Contingency	$	2,500	$	417	$	333	$	83	
Office Supplies	$	250	$	42	$	0	$	41	
Travel Per Diem	$	200	$	33	$	-	$	33	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	104,930	$	31,010	$	19,076	$	11,934	

Operation and Maintenance					
Field Expenditures
Property Insurance	

$	4,500	

$	750	

$	-	

$	750	
Field Management	$	10,000	$	1,667	$	1,667	$	0	
Landscape Maintenance	$	63,425	$	10,571	$	11,899	$	(1,329)	
Landscape Contingency	$	5,500	$	917	$	-	$	917	
Lake Maintenance	$	6,843	$	1,141	$	-	$	1,141	
Streetlights	$	27,760	$	4,627	$	-	$	4,627	
Water & Sewer	$	30,000	$	5,000	$	1,883	$	3,117	
Irrigation Repairs	$	3,500	$	583	$	-	$	583	
General Field Repairs & Maintenance	$	10,000	$	1,667	$	-	$	1,667	
Contingency	$	2,500	$	417	$	-	$	417	
Total O&M Expenditures:	$	164,028	$	27,338	$	15,449	$	11,889	
					
Total Expenditures	$	268,958	$	58,348	$	34,524	$	23,824	
					
Excess Revenues (Expenditures)	$	0		$	10,377		
					
Fund Balance - Beginning	$	-		$	20,773		
					
Fund Balance - Ending	$	0		$	31,150		

For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:		
Assessments	$	359,188	$	265	$	265	$	-	
Assessments - Prepayment	$	-	$	-	$	155,630	$	155,630	
Interest	$	2,000	$	2,000	$	2,522	$	522	
Total Revenues	$	361,188	$	2,265	$	158,417	$	156,152	

Expenditures:					
Interest Expense 11/1	$	140,346	$	140,346	$	140,346	$	-	
Principal Expense 5/1	$	75,000	$	20,000	$	20,000	$	-	
Interest Expense 5/1	$	140,346	$	-	$	-	$	-	
Total Expenditures	$	355,691	$	160,346	$	160,346	$	-	

Other Financing Sources:					
Transfer In/(Out)	$	-	$	-	$	(16,103)	$	16,103	
Total Other Financing Sources (Uses)	$	-	$	-	$	(16,103)	$	16,103	
					
Excess Revenues (Expenditures)	$	5,497		$	(18,032)		
					
Fund Balance - Beginning	$	175,432		$	355,191		
					
Fund Balance - Ending	$	180,929		$	337,159		

For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:

Interest	

$	

-	$	

-	$	38	

$	38	
Total Revenues	$	-	$	-	$	38	$	38	

Expenditures:

Capital Outlay-Construction	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources:

Transfer In/(Out)	

$	

-	$	

-	$	16,103	

$	(16,103)	
Total Other Financing Sources (Uses)	$	-	$	-	$	16,103	$	(16,103)	
					
Excess Revenues (Expenditures)	$	-	$	16,141		
					
Fund Balance - Beginning	$	-	$	5,622		
					
Fund Balance - Ending	$	-	$	21,764		

Hicks Ditch
Community Development District Month to Month

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

Revenues:

Assessment - On Roll Assessment - Direct Developer Contributions Assessments - Lot Closings

$	-  $
$	-  $
$	18,171  $
$	26,645  $

85  $
-  $
-  $
-  $

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

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

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

-  $	85
-  $	-
-  $	18,171
-  $	26,645

Total Revenues	$	44,816  $	85  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	44,901

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney
Annual Audit
Assessment Administration Arbitrage
Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Printing & Binding Legal Advertising Contingency
Office Supplies Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	5,000  $
$	-  $
$	417  $
$	-  $
$	3,333  $
$	150  $
$	100  $
$	-  $
$	3  $
$	5,512  $
$	-  $
$	-  $
$	145  $
$	0  $
$	-  $
$	175  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
417  $
-  $
3,333  $
150  $
100  $
-  $
52  $
-  $
-  $
-  $
188  $
0  $
-  $
-  $

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

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

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

-  $	-
-  $	-
-  $	-
-  $	-
-  $	-
-  $	5,000
-  $	-
-  $	833
-  $	-
-  $	6,667
-  $	300
-  $	200
-  $	-
-  $	55
-  $	5,512
-  $	-
-  $	-
-  $	333
-  $	0
-  $	-
-  $	175

Total General & Administrative:	$	14,835  $	4,240  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	19,076

Operation and Maintenance

Field:
Water & Sewer Contingency

$
$
Subtotal $

1,425  $
-  $
4,806  $

458  $
-  $
10,642  $

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

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

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

-  $	1,883
-  $	-
-  $	15,449

Total O&M Expenses:	$	4,806  $	10,642  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,449

Total Expenditures	$	19,642  $	14,883  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	34,524

Excess Revenues (Expenditures)	$	25,175  $	(14,798)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,377

Hicks Ditch
Community Development District Long Term Debt Report

Series 2024, Special Assessment Bonds

Interest Rates:	4.550%, 5.300%, 5.625% Maturity Date:		5/1/2055
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$179,594
Reserve Fund Balance	$178,010

Bonds Outstanding - 11/22/24	$5,235,000
Principal Payment - 5/1/25	($45,000)
Principal Payment - 5/1/26	($20,000)	
Current Bonds Outstanding	$5,170,000	

Hicks Ditch
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026		
ON ROLL ASSESSMENTS		
	Gross Assessments $	67,691.71	$	211,752.25	$	279,443.96	
	Net Assessments  $	63,630.21	$	199,047.12	$	262,677.32	
		24.22%	75.78%	100.00%	

Special Assessment Receipts

Date	
Distribution	
Gross Amount	
Discount/Penalty	
Commission	
Interest		Property Appraiser Fee	
Net Receipts	
General Fund	2024 Debt Service	
Total	

11/28/25	
11/01-11/15/25	
$372.34	
($14.89)	
($7.15)	
$0.00	
$0.00	
$350.30	
$84.86	
$265.44	
$350.30	
	TOTAL	$	372.34	$	(14.89) $	(7.15) $	-	$	-	$	350.30	$	84.86	$	265.44	$	350.30	

0%
$  262,327.02

Net Percent Collected Balance Remaining to Collect

DIRECT BILL ASSESSMENTS

TLC Pine Meadows LLC 2026-01		
Net Assessments	
$	63,522.00		
$	63,522.00	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	

11/1/25	
$18,438.48		
$18,438.48	
2/1/26	$9,219.24		$9,219.24	
5/1/26	$9,219.24		$9,219.24	
	$	36,876.96	$	-	$	36,876.96	

Section 2

Hicks Ditch
Community Development District

Funding Request #43
September 17, 2025

Bill to:	TLC Pine Meadows, LLC

Payee	
General Fund	General Fund FY2025		FY2026	

1	

Egis Insurance & Risk Advisors		
	Invoice# 29162 - Insurance - October 2025	$	5,512.00	
3	Governmental Management Services
Invoice #37 - Management Fees - September 2025	
$	4,007.87	
4	Kutak Rock LLP
Invoice #3613357 - General Counsel - July 2025	
$	163.00	

$	9,682.87

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

Hicks Ditch Community Development District c/o Government Management Services, LLC 219 E Livingston St
Orlando 32801

INVOICE

Customer

Acct #	Hicks Ditch Community Development District
1327	
Date	09/11/2025	
Customer
Service	
Kristina Rudez	
Page	1 of 1	

Payment Information	
Invoice Summary	$	5,512.00	
Payment Amount		
Payment for:	Invoice#29162	
1001251005	
Thank You

Customer: Hicks Ditch Community Development District

Please detach and return with payment

Invoice	Effective	Transaction	Description	Amount	

29162	

10/01/2025	

Renew policy	Policy #1001251005 10/01/2025-10/01/2026
Florida Insurance Alliance

General Liability - Renew policy Due Date: 9/11/2025	

5,512.00	
Please Remit Payment To:
Egis Insurance and Risk Advisors
P.O. Box 748555	Total	
	$	5,512.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT : Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349 TO PAY VIA ACH: Accretive Global Insurance Services LLC
Routing ACH: 121000358 Account: 1291776914		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	accounting@egisadvisors.com	Date	
	09/11/2025	

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

Invoice

Bill To:
Hicks Ditch COD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 37
Invoice Date: 9/1/25
Due Date: 9/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services Office Supplies
Postage Copies		3,333.33
100.00
150.00
416.67
0.09
2.38
5.40	3,333.33
100.00
150.00
416.67
0.09
2.38
5.40	

Total	$4,007.87	
Payments/Credits	$0.00	
Balance Due	$4,007.87	

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

August 28, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3613357 Client Matter No. 29823-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Hicks Ditch CDD
c/o Governmental Management Services – Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3613357
29823-1

Re:	General Counsel
For Professional Legal Services Rendered

06/16/25	M. Rigoni	0.20	61.00	Confer	with	Arvelo	and	Tran
regarding	offsite	roadway improvements
07/23/25	S. Sandy	0.30	102.00	Review	FY	2026	budget	and
assessment	notices;	confer	with district staff regarding same
TOTAL HOURS	0.50
TOTAL FOR SERVICES RENDERED	$163.00
TOTAL CURRENT AMOUNT DUE	$163.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Hicks Ditch
Community Development District

Funding Request #44
October 6, 2025

Bill to:	TLC Pine Meadows, LLC
General Fund
Payee	FY2025

Gannett Florida LocaliQ
Invoice# 0007301177 - Legal Advertising - August 2025 Invoice# 0007352563 - Legal Advertising - August 2025

$	1,140.20
$	112.60

Lake Sumter State College
Invoice #08292025H/CRNT - Meeting Room - August 2025

$	65.62

$	1,318.42

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

*LocaliQ
Florida
GANNETT	ACCOUNT NAME
Hicks Ditch CDD	ACCOUNT#
1194543	INV DATE
08/31/25	
	INVOICE#
0007301177	INVOICE PERIOD
Aug 1-Aug 31,2025	CURRENT INVOICE TOTAL
$1,140.20	
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
(Included in amt due)
$0.00	TOTAL CASH AMT DUE*

$1,140.20	
BILLING ACCOUNT NAME AND ADDRESS

Hicks Ditch CDD 219 E Livingston ST
Orlando, FL 32801-1508	PAYMENT DUE DATE: SEPTEMBER 30, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject lo interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrecUy invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the daim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the aedil will be forfeited.
All funds payable in US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To
avoid missing an invoice, sign up today by going to https://gcil.my.site.com/flnancialservicesportal/s/.	
:Date	Description	Amount
8/1/25	Balance Forward	$0.00

'Legal Advertising:
Date range Product	Description	PO Number Runs	Ad Size	Net Amount

8/4125 LEE Daily Commercial 11532726	Run 1 - Budget and
Assessment Hearing FY25-26

3.0000 X 15 in	$1,011.80

,Package Advertising:
Start-End Date Order Number	Product

Description	PO Number	Package Cost

8/11/25 11532580 7'

#10

LEE Daily Commercial	11532580	$128.40

SEP 2 3 2025

1.31.513.48
Not of Budget Hearing

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ ACH. Pay by Cash/Check/ACH and Save!

Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount
•Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$1,140.20
$45.49
-$45.49
$1,140.20
$1,185.69

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Hicks Ditch CDD	ACCOUNT NUMBER
1194543	INVOICE NUMBER
0007301177	AMOUNT PAID	
CURRENT DUE
$1,140.20	30DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90DAYS PAST DUE
$0.00	120+DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUP
$1,140.20	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$1,185.69	
	
To sign up for E-mailed invoices and online payments please go to https://gcil.my.site.com/financialservicesportal/s/	
□□□1194543□□□□00□□0□00073011770011402□67172

LOCAL1Q

the Gainesvme sun I The Ledgi1r	PO Box 631244 Cincinnati, OH 45263-1244 Daily Cornme.rdal I Ocala $tar�r:m-er
N·,wschi�f;I Herald-:TribU!!!e·
AFFIDAVIT OF PUBUCATIOH,
Brittany Brookes Brittany Brookes
Governmental Management Services, CF, LLC 219 E. Livingston St.
Orlando FL 32801

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she Is the Legal Coordinator of the Daily Commercial, published in Lake County, Florida; that the attached copy of advertisement, being a , was published on the publicly accessible website of Lake County, Florida, or in a newspaper by print in the issues of, on:

08/04/202S

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who isperson:�nown•=>·�   08/04'::5

My commission expires

Publication Cost:	$1011.80		
Tax Amount:	$0.00		
Payment Cost:	$1011.80		
Order No:	11532726	#of Copies:	
Customer No:
PO#:	1194543	1	
THIS IS NOT AN INVOICE!
Please do not u.ve thisJann for payment remittance.

,	KAITLYN  FELTY
Notary Public State of Wisconsin

Page 1 of 2

LOCALiQ
The Gainesville Sun I The Ledger Daily Commercial I Ocala StarBanoor News Chief I Herald-Tribune

PO Box 631244 Cincinnati, OH 45263-1244

..	.

.AFF DAVIT OF PUBLIC&TIQti
Brittany Brookes Hicks Ditch CDD 219 E Livingston ST
Orlando FL 32801-1508

$TATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the Daily Commercial, published in Lake County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Lake County, Florida, or in a newspaper by print in the issues of, on:

08/11/2025

111.Ct<llOITI:11COMMUltlTY DEVE�OPMENT DISTRICT NOTICI OF PUBLIC HEARfNG TO
COIISIIIER Ttti ADOPTION OF THE
FlfCAL YEAR ao2� PROPO$1il) 81/DGET(S); AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEE.TINCI,
Tl,e Board of Supervf&or.o;- (-''Bo■rd")·
g�v!to8 ��tks 01�!�f!t f..c:,r:r,u��-
wlll hofd a public:, hearing and regu" Jar m�e.tlng a,s: follows;
DATE: Auguot 21. 202�
I���1�5�:a,,mCooper  Memorial
��;;rb.111:I Sea-.,4r Drive
Ctermont,?iortda 3471\
1·he pu,po1!;e of the public: hearmg Is ta teteive cornmenrs i-nd obJ•c-tlons on the adoption of 'the District's: proP.tf'5ied budget(,;} tot· rhe f'\s�ol year bP.gmnlng Octo6et 1, 2Q4-5, t,nd ending September 30,
fa�2:J:�:t°�0::11n:0:J•fh!·�l���i�l

f'.���:

wi\1 &l'lo be held 11t the abo"18 time wti,re the 8Qard may conside, eny other busine11s th.al' may properly con-11� before. It. .A copy of the agenda ind Proposed 8udge.t tn•y· be obhlne-d at thEl qfficlij,i: of the Oj1otrlc1 Mar,•g•r� Goverurnental M�ment Servh:ies. LLC, 219 E.
�'.fL'lif1onP���•4g./l"nd�'.t
("�!strict lll•n•v•r•r Office"), d.orlftt n<H'mal buslneu hours, or by vlllitJl\9 tb, Oistrld'.s. website ,t
�htr�:tln�c���t��c::i�'!:�r,ng .,.
open to t-he public: and will b■ coodu�ted In ,c:cordanc-e with the provfs,0nJ1 of florid.a l•w. T-t,a public hearing and/or meettn9 may be

Affiant further sa •
with all legal req • Florida State.�• Subscribed an·.
is personally :

at the website o.nr 1wspaper complies
ents for publicati  l in chapter SO,

continued in progress to I daui. t1me c:ert■in, and place to ba speci-Red on the r�cl at. lhe public h1tano9 and/er �,,ting, There mil)' be: occoslons when Boord SupetYI•
$Ors or Oist<kl Staff may partlc:I�
pate by speaker te-lephooC! ..
Any  pers,or,  reqUiring  spe:.dal
acc.coinmodatlons ot  the  pubhc
,ho.tm,o 6r mNl.Jn9 &c•u$e of il
,dlqj,llltY or �lo•I lmp•irment

-�t:'��oc's<0

0
0/l�e• at feast D���:�

Legal��.··. �...••. .	·.•..·-:-.
.	�t&'Vl%lc	�yl..·-·--.,...'t-_"'	_

.J"

Notary, State of WI, County of Brown  )7 
•	.	.;;., •
J·.&;:]
My commission expires

e4ght f48) hourr. ptior to the public.
heanng aind me:e	ana
hearin!il or s.peecJ,.	ISG
contnct the Florida	by
d!allng 7•1-1, or ;.	HI (TTY)/ 1-aoo-gss-eno  o!ce), fo,
Id In cont-1(.1:ing the  District
Manager·� Offf( ti
!��h3,,e:i�Jgnw��3;c:;1ye\�:"&g:,�
::!��11fh8;��t1�"�e��;:���:��:
�n��;o•r�vi�fdp���;fJi�:::'��-".'td.·

2

ac:cording.ly, the pe.rsol\ may n11�d

Publication Cost:

$128.40

to ensure th.at a verbatim 1ecord of
toe p,o<.Qedt-•li	ondudlng
��cr:�=�s.tot:'C.cus.on

Tax Amount	$0.00		District Manager
>#11532580 8/ll/202S	
Payment Cost:	$128.40			
Order No:	11532580	#of Copies:		
Customer No:	1194543	1		
PO#:				

THIS IS NOT AN INVOJCE!

J

P/eo1se do not use thisform /or paym,mt r11mil/1wc·e.

KAITLYN FELTY
Notary Public
State of Wisconsin
[ -'

Page 1 of 1

				

				

		

	

ACCOUNT NAME
Hicks Ditch CDD

ACCOUNT #	INV DATE
1194543	09/30/25

INVOICE #
0007352563
PREPAY
(Memo Info)
$0.00

INVOICE PERIOD
Sep 1- Sep 30, 2025
UNAPPLIED
(included in amt due)
$0.00

CURRENT INVOICE TOTAL
$112.60
TOTAL CASH AMT DUE*
$1,252.80

BILLING ACCOUNT NAME AND ADDRESS

Hicks Ditch CDD 219 E Livingston ST
Orlando, FL 32801-1508

PAYMENT DUE DATE: OCTOBER 31, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.

					

						

					

			
Date	Description	Amount	
9/1/25	Balance Forward	$1,140.20

Package Advertising:

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
9/7/25 11648550	LEE Daily Commercial	Notice of FY26 Meeting Dates		$112.60	

#10
1.31.513.48
Not of Meeting Dates

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!

Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$1,252.80
$49.99
-$49.99
$1,252.80
$1,302.79

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT	
ACCOUNT NAME	ACCOUNT NUMBER	INVOICE NUMBER	AMOUNT PAID	
Hicks Ditch CDD	1194543	0007352563		
CURRENT
DUE	30 DAYS
PAST DUE	60 DAYS
PAST DUE	90 DAYS
PAST DUE	120+ DAYS
PAST DUE	UNAPPLIED
PAYMENTS	TOTAL CASH AMT DUE*	
$112.60	$1,140.20	$0.00	$0.00	$0.00	$0.00	$1,252.80	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE	
Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612	$1,302.79	
	To sign up for E-mailed invoices and online payments please go to https://gcil.my.site.com/financialservicesportal/s/	
0001194543000000000000073525630012528067178

Hitch Ditch Community Development District

mter

State Conege

Attn: Brittney Brooks
Email: Bbrookes@gmsdl.com and svanderbilt@gmsdl.com Invoice Date: August 29, 2025

#12
1.31.513.49
Rental BOS MTG 08/27/25

Invoice#:	08292025H/CRNT

ID#:
Purpose: Due Date:

X00144372

Monthly District Board Meetings

Upon Receipt

l!�::2:;5-

Invoice Amt: $65.62

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

Contract:	To use the Cooper Memorial Library Meeting Space Dates of Usage: August 27, 2025

If you have any questions regarding this invoice, please contact Michelle Heister via email - heisterm@lssc.edutsc. Please remit payment in foll by due date to:
Lake-Sumter State College Attn: Financial Services 9501 US Hwy 441
Leesburg, FL 34788

LEESBURG ◊ SUMTER ◊ SOUTH LAKE
9501 U.S. HIGHWAY 441 ◊ LEESBURG, FL◊  34788-8751 ◊ 352.787.3747

Lake-Sumter State College
95�1 U.S. Htghway 441
LeNburg, FL 34788

Event Estimate
Da� 1August29,2025

Company
Name	Ccimmunlty Development Oistriot
Contact 8rjttany Brool($
Phone	07-841-5524 ext 14Cl
Email  l!lbbm2JD�k-rumtw.11!,&J;!m
Event Details

PJyment is due no later than5 days before the  111ame IOistnCIBoard Meetings
day of the evenl	August 27, 202s

Item	Descr rp!ion	Amt	Price	Per Unit	Line Total

1	Room Rental (CML 108A)	1	$	.75	hour	$	43.75	
2	Janitonalfee		s	21.87	evem	$	21. 7	
.. Hitch Ditch	$
$
$

!
$
$

$

If youhaw any questions concerning this Invoice, U&e lhe following contact inbmallon:
Name Michelle Heilt8r Phone 352-323-3612
Emai HeisterM@lssc ee11:1

Subtota��
SaleatH
i·ittiG·H �

By .aan1na below I understand that the final lavolce Is subJect to cll•na• ll&sed OIi 11.. 1 nNda.
If ••Y ....._... totbeproperty Incur as a l'Nlllt of this .. em. I wlll be contacted by campus

personnel and may be chal98d for said.	.._

LSSC Representative Signature')1i_,. /4.;y�
I

Date

LSSC Representative Signature 	_	Date ---------

Client Signoture �	�	Date_1.....v..... /l-5

Hicks Ditch
Community Development District

Funding Request #45
October 15, 2025

Bill to:	TLC Pine Meadows, LLC
General Fund
Payee	FY2026

1	Governmental Management Services
Invoice #39 - Asessment Roll Certification - October 2025	
$	5,000.00	
Invoice #40 - Management Fees - October 2025	$	4,003.09	
Invoice #41 - Field Management - October 2025	$	833.33	
2	Contours Landscape Solutions, Inc.
Invoice #10635 - Landscape Maintenance - October 2025	
$	2,548.00	
3	Florida Department of Commerce
Invoice #93679 - Special District Fee - October 2025	
$	175.00	

$	12,559.42

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

	Invoice Date:	9/15/25	
#1	Due Date:
Case:	9/15/25	
1.31.513.317
Assessment Roll FY26	P.0. Number:		

Bill To:
Hicks Ditch CDD 219 E. Livingston St. Orlando, FL 32801

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY2026		5,000.00	5,000.00	

Bill To:
Hicks Ditch COD 219 E. Livingston St.
Orlando, FL 32801
#1

Due Date: 10/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration	1.31.513.34
352		3,333.33
100.00	3,333.33
100.00	
Information Technology	351		150.00	150.00	
Dissemination Agent Services	313		416.674	416.67	
Office Supplies	51		0.12	0.12	
			2.97	2.97	
Postage	42				

Bill To:
Hicks Ditch COD 219 E. Livingston St. Orlando, FL 32801

#1
1.32.538.12
Field Management - Oct 25

Due Date: 10/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Field Management		833.33	833.33	
Total	$833.33

#16
1.32.538.462
Landscape Maint Oct25

Invoice

Date	Invoice #	
10/14/25	10635	

www.Contourslandscape.com
Bill To
Hicks Ditch Community Development District C/O AP Government Management Services 219 E. Livingston St
Orlando, FL 32801

For More Information Please Contact Us At: Office: 352-242-4400

PLEASE NOTE: New Billing / Payment Address

Billing / Payment Address: 1383 Revels Road
Howey in the Hills, FL 34737

P.O No.	Terms	Due Date	Contract #	Property Name	
	
Net 30	
11/13/2025	
4872	Hicks Ditch Community Development District / Government Management	
				Servic	es	
		
Description	Amount	
#4872 - 2025 Landscape Maintenance Services - Phase 1A & 1B October 2025	$2,548.00	
	Total	$2,548.00
Payments/Credits		($0.00) Balance Due	$2,548.00	

The signed representative hereby authorizes Contours Landscape Solution to complete the scope of services as described.

TERMS: A service charge of 2 1/2% per month will be added to all balances not paid within thirty (30) days of invoice. This represents an annual rate of 30%. In addition to all service charges there shall also be paid the reasonable costs of collection including attorneys fees and court costs.

FlorldaCommerce, Special District Accountablllty Program
Fiscal Year 2025 • 2026 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/01/2025				Invoice No: 93679	
Annual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/02/2025:
1$175.00	
STEP 1: Review the following profile and make any needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

Hicks Ditch Community Development District
Ms. Sarah R. Sandy Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

#2	�FLORIDA ..
1.31.513.54	...-,COMMERCE
Special District Fee FY26

-

Telephone:
- -�----- -·	·--  --	-- -· -
3F.ax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Special Purpose(s):
1o. Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

850-992-7300 Ext
850-692-7319
Sarah.Sandy@KutakRock.com Independent
Elected
Not on file - Due by the end of the first fiscal year after creation. Lake
Community Development 12/12/2022
12/12/2022
11/03/2022
Local Ordinance City of Eustis
City Ordinance 22-21 Chapter 190, Florida Statutes Yes
Assessments

www.hicksditchcdd.com

STEP 2: Sign and date to certify accuracy and completeness.
By signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete:

c::==:8	 �

10.14.25

_ Registered Agenfs Signature:   -==	,;.	....;.......;..._;.....	.=-== Date 		....;...=;.	_-=--"'=···- --·

STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee by following the instructions at www.FloridaJobs.org/SpecialDistrictFee.
Or, Certify Ellglblllty for the Zero Fee: By Initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made In good faith. I understand that any information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida
Department of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  	Denied:   	Reason:.	

STEP 4: Make a copy of this document for your records.
STEP 5: Email this document to Specla1Distr1cts@Commerce.fl.gov or mall it to FloridaCommerce, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.

Hicks Ditch
Community Development District

Funding Request #46
October 21, 2025

Bill to:	TLC Pine Meadows, LLC

Payee	
General Fund FY2025	

1	

City of Eustis		
	1100 Willow Garden Loop -Billing period 04/12/25-05/13/25	$	49.35	
	1100 Willow Garden Loop -Billing period 05/14/25-07/07/25	$	35.31	
	1100 Willow Garden Loop - Deposit and Activation Fees	$	225.00	
	1100 Willow Garden Loop -Billing period 07/07/25-08/05/25	$	294.95	
	1100 Willow Garden Loop -Billing period 09/05/25-10/04/25	$	149.70	
	1990 Pine Meadows Golf Course- Billing period 02/11/25-04/04/25	$	179.24	
	1990 Pine Meadows Golf Course- Billing period 04/04/25-07/07/25	$	673.49	
	1990 Pine Meadows Golf Course- Billing period 07/07/25-08/05/25	$	385.22	
	1990 Pine Meadows Golf Course- Billing period 08/05/25-09/05/25	$	445.61	
	1990 Pine Meadows Golf Course- Deposit and Activation Fees	$	225.00	
	1990 Pine Meadows Golf Course- Billing period 09/05/25-10/04/25	$	479.16	

$	3,142.03

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

CITY OF EUSTIS
10 S. EUSTIS STREET EUSTIS, FL 32726
(352)589-4333
www.eustis.org

PDF BILL

ACCOUNT INFORMATION

AMOUNT DUE

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2546-0 PIN: 511200
1100 WILLOW GARDEN LOOP
05/13/25
06/10/25
04/12/25 to 05/13/25

LAST PAYMENT: PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

DATE: 05/29/25	AMOUNT: 49.35
49.35-
49.35
0.00

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

GARBAGE\RW

1576854962

04/04/25

210000

05/07/25	255000

45000	33

CURRENT CHARGES DETAIL

DESCRIPTION
STORM WATER COMM COMM INSIDE RW

UNITS
1.00
1.00

89000

68000

21000

Garbage\RW Usage History

TOTAL
12.00
37.35

SPECIAL MESSAGE

IN ACCORDANCE WITH THE STATE OF FLORIDA SENATE BILL SB700, THE CITY OF EUSTIS WILL STOP ADDING FLUORIDE TO THE WATER SYSTEM BY JULY 1, 2025. PLEASE SEE EUSTIS.ORG FOR ADDITIONAL INFORMATION.
*KEEP GRASS CLIPPINGS AND LEAVES OUT OF THE STORM DRAIN.
TO VIEW YOUR 2024 ANNUAL WATER QUALITY REPORT, PLEASE VISIT HTTP://WWW.EUSTIS.ORG/CCR2024

15000

17000

45000

THIS REPORT CONTAINS IMPORTANT INFORMATION ABOUT THE SOURCE AND QUALITY OF YOUR DRINKING WATER. YOU CAN EMAIL BRINSONJ@EUSTIS.ORG FOR AN EMAILED COPY OF THE REPORT OR CALL 352-357-5618 EXT 1808 TO HAVE A PAPER COPY DELIVERED TO YOUR HOME.

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2546-0 PIN: 511200
1100 WILLOW GARDEN LOOP

DUE DATE: TOTAL DUE:

06/10/25
0.00

BILLING DATE: PID:

05/13/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	5

	
AMOUNT ENCLOSED

MAKE CHECKS PAYABLE TO:

SERVICE IS SUBJECT TO DISCONNECTION FOR NONPAYMENT 8 DAYS AFTER DUE DATE. ANY AMOUNT SHOWN AS A PREVIOUS/PAST DUE BALANCE IS DUE IMMEDIATELY.
TO AVOID A LATE FEE OF $5 OR 5%, PLEASE PAY CURRENT CHARGES ON OR BEFORE THE DUE DATE. ONLINE OR PHONE PAYMENTS REQUIRE THE CONFIRMATION NUMBER TO BE REPORTED TO THE OFFICE IN ORDER TO STOP DISCONNECTION OR REINSTATE SERVICES.
EMERGENCY / AFTERHOURS CALL LINE IS 352-589-4333 OPTION 3

HIBISCUS COMPANY LLC 605 COMMONWEALTH AVE
ORLANDO, FL 32803-5223

City of Eustis Customer Service PO BOX 1946
Eustis, FL 32727-1946

111\,,
Ila

CITY OF EUSTIS
Customer Service PO BOX 1946
Eustis, FL 32727-1946	FINAL BILL

ACCOUNT INFORMATION	AMOUNT DUE

ACCOUNT NO: LOCATION: BILLING DATE: PIO: BOOK/PAGE: DUE DATE:

2546-0 PIN: 511200
1100 WILLOW GARDEN LOOP
07/17/25
36-18-26-0002-000-00100
0335/00010
08/14/25

WATER PREVIOUS BALANCE: GARBAGE\RW PREVIOUS BALANCE: CURRENT CHARGES:
PENALTY: TOTAL DUE:

12.00
5.81
17.50
0,00
35.31

	
METER ACTIVITY	SPECIAL MESSAGE

PREVIOUS READING
GARBAGE\RW 06/06/25	262000

CURRENT READING
07/07/25	268000

USAGE 6000

CURRENT CHARGES DETAIL	J

PLEASE BE ADVISED THAT THIS IS YOUR FINAL BILL. IF

DESCRIPTION
STORM WATER COMM COMM INSIDE RW
Total Current Charges:

FLAT	USAGE
12.40	o.oo
0.00	5.10

TOTAL 12.40
5.10
17.50

YOU ARE UNABLE TO PAY THIS BILL WITHIN THE ALLOWED 30 DAYS YOU MUST CONTACT OUR CUSTOMER SERVICE OFFICE AT 352-589-4333 TO MAKE PAYMENT ARRANGEMENTS, AS UNPAID FINAL BILLS MAY BE SENT FOR COLLECTION IF NOT PAID WITHIN A REASONABLE AMOUNT OF TIME AND COULD DELAY APPLYING FOR NEW SERVICE. THANK YOU FOR LETTING US SERVE YOU!

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

	ACCOUNT INFORMATION		)  (	AMOUNT DUE		
ACCOUNT NO:	2546-0	PIN: 511200 BOOK/PAGE:	0335/00010	DUE DATE:		08/14/25	
LOCATION:	1100 WILLOW GARDEN LOOP	WATER:	24.40	
BILLING DATE:	07/17/25	GARBAGE\RW:	10,91	
PID:	36-18-26-0002-000-00100	TOTAL DUE:	35-31	

III IllIIIlIl III lfllIIII1111111111111111111111

HIBISCUS COMPANY LLC	)
605 COMMONWEALTH AVE
ORLANDO, FL 32803-5223

MAKE CHECKS PAYABLE TO:

City of Eustis Customer Service PO BOX 1946

Eustis, FL 32727-1946

l!!!J Logo
Thank you for your payment.
Please print this receipt and keep it for your records. Account Id :	2546-1
Property Location: 1100 WILLOW GARDEN LOOP
Owner Name :	HICKS DITCH COMMUNITY DEVELOPMENT
Payment Amount: S225.00
By consenting with the processing of this transaction, you are authorizing to debit your account for a one-time payment that may be processed as early as today. If you need to stop payment on this transaction you may contact your financial institution. If stop payment is not received in a timely manner, it may not be stopped. If you have any questions you may contact our Customer Support.
Receipt Number: 3902135263 Transaction Date: 07/11/2025 07:53 Al\.1 Payment Type:	l!!!J Echeck
Account Number:*3118
Your session will expire in_ seconds. To continue working with the site, click "Extend".

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2546-1 PIN: 578454
1100 WILLOW GARDEN LOOP
08/13/25
09/10/25
07/15/25 to 08/13/25

PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

0.00
294.95
294.95

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

GARBAGE\RW

1576854962

07/07/25

268000

08/05/25	615000

347000	29

CURRENT CHARGES DETAIL

DESCRIPTION
COMM INSIDE RW

UNITS
1.00

TOTAL
294.95

SPECIAL MESSAGE

AS A REMINDER, WATERING FOR IRRIGATION IS CURRENTLY ALLOWED TWICE A WEEK. RESIDENTIAL ADDRESSES THAT END IN ODD NUMBERS MAY WATER ON WEDNESDAY AND SATURDAY WHILE THOSE THAT END IN EVEN NUMBERS MAY WATER ON THURSDAY AND SUNDAY. ALL NONRESIDENTIAL WATERING IS ALLOWED ON TUESDAY AND FRIDAY. PLEASE SET YOUR TIMERS ACCORDINGLY.
ONLY RAIN DOWN THE STORM DRAIN! NEVER POUR OR BLOW ANYTHING DOWN THE STORM DRAIN.

347000

Garbage\RW Usage History

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2546-1 PIN: 578454
1100 WILLOW GARDEN LOOP

DUE DATE: TOTAL DUE:

09/10/25
294.95

BILLING DATE: PID:

08/13/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	8

AMOUNT ENCLOSED

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2546-1 PIN: 578454
1100 WILLOW GARDEN LOOP
10/14/25
11/12/25
09/13/25 to 10/14/25

LAST PAYMENT: PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

DATE: 08/14/25	AMOUNT: 294.95
0.00
149.70
149.70

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

GARBAGE\RW

1573515990

09/05/25

105000

10/04/25	162000

57000	29

CURRENT CHARGES DETAIL

DESCRIPTION
STORM WATER COMM COMM INSIDE RW

UNITS
1.00
1.00

TOTAL
12.00
137.70

SPECIAL MESSAGE

*******************UPCOMING EVENT*********************
Trunk or Treat Oct 25 at Carver Park 6pm-9pm
Light Up Eustis Nov 28 at Ferran Park 5pm-9pm
****************************************************************
Customers who live inside city limits can take advantage of the quarterly cleanup scheduled on your normal pick-up day during the week of Nov 3rd-7th
Clean up spilled oils or fluids with sand or kitty litter, never hose down with water. Place the sane in the trash can.

347000

105000

57000

Garbage\RW Usage History

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2546-1 PIN: 578454
1100 WILLOW GARDEN LOOP

DUE DATE: TOTAL DUE:

11/12/25
149.70

BILLING DATE: PID:

10/14/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	10

AMOUNT ENCLOSED

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2548-0 PIN: 511200
1990 PINE MEADOWS GOLF COURSE
04/11/25
05/09/25
03/14/25 to 04/11/25

LAST PAYMENT: PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

DATE: 03/11/25	AMOUNT: 87.12
92.12
87.12
179.24

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

IRRIGATION

1579822240

03/06/25

2703000

04/04/25	2727000

24000	29

CURRENT CHARGES DETAIL

DESCRIPTION COMM INSIDE IRR IRRIGATION UT TAX

UNITS
1.00
1.00

TOTAL
79.20
7.92

SPECIAL MESSAGE

CUSTOMERS WHO LIVE INSIDE CITY LIMITS CAN TAKE ADVANTAGE OF THE QUARTERLY CLEANUP SCHEDULED ON YOUR NORMAL PICK-UP DAY DURING THE WEEK OF MAY 5th - MAY 9th
OVER-FERTILIZING YOUR LAWN LEADS TO GREEN LAKES AND PONDS
JOIN US FOR AN EASTER EGG HUNT. THIS FREE EVENT FOR AGES 17 & UNDER WILL BE ON APRIL 18th FROM 10AM-1PM AT FERRAN PARK
PAPERLESS INCENTIVE ENROLLMENT IS STILL AVAILABLE, SIGN UP TODAY TO GET YOUR $25 CREDIT VISIT EUSTIS.ORG/GOVERNMENT/DEPARTMENTS/ CUSTOMER SERVICE

271000

673000

874000

427000

410000

24000

24000

24000

Irrigation Usage History

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2548-0 PIN: 511200
1990 PINE MEADOWS GOLF COURSE

DUE DATE: TOTAL DUE:

05/09/25
179.24

BILLING DATE: PID:

04/11/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	4

	
AMOUNT ENCLOSED

MAKE CHECKS PAYABLE TO:

HIBISCUS COMPANY LLC 3512 SHAMROCK CT

City of Eustis Customer Service PO BOX 1946
Eustis, FL 32727-1946

From: donotreply@link2gov.com
Subject: Payment Confirmation
Date: August 4, 2025 at 3:32 PM
To: mcortese@gmscfl.com

Thank you for submitting your payment using the FIS payment solution. This e-mail will serve as confirmation that your payment was received and will be credited to your account after it has cleared your financial institution. There may be a fee for any rejected payments. The transaction information is listed below:
Receipt Number:	3903683023
Payment Amount:	$673.49
Merchant Specific:	2548-0
Property Location:	1990 PINE MEADOWS GOLF COURSE
Owner Name:	HICKS DITCH COMMUNITY DEVELOPMENT
Transaction Date/Time:	08/04/2025 02:32 PM

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2548-1 PIN: 578454
1990 PINE MEADOWS GOLF COURSE
08/13/25
09/10/25
07/15/25 to 08/13/25

PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

0.00
385.22
385.22

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

IRRIGATION

1579822240

07/07/25

2909000

08/05/25	3011000

102000	29

CURRENT CHARGES DETAIL

DESCRIPTION COMM INSIDE IRR IRRIGATION UT TAX

UNITS
1.00
1.00

TOTAL
350.20
35.02

SPECIAL MESSAGE

AS A REMINDER, WATERING FOR IRRIGATION IS CURRENTLY ALLOWED TWICE A WEEK. RESIDENTIAL ADDRESSES THAT END IN ODD NUMBERS MAY WATER ON WEDNESDAY AND SATURDAY WHILE THOSE THAT END IN EVEN NUMBERS MAY WATER ON THURSDAY AND SUNDAY. ALL NONRESIDENTIAL WATERING IS ALLOWED ON TUESDAY AND FRIDAY. PLEASE SET YOUR TIMERS ACCORDINGLY.
ONLY RAIN DOWN THE STORM DRAIN! NEVER POUR OR BLOW ANYTHING DOWN THE STORM DRAIN.

102000

Irrigation Usage History

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2548-1 PIN: 578454
1990 PINE MEADOWS GOLF COURSE

DUE DATE: TOTAL DUE:

09/10/25
385.22

BILLING DATE: PID:

08/13/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	8

AMOUNT ENCLOSED

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2548-1 PIN: 578454
1990 PINE MEADOWS GOLF COURSE
09/12/25
10/10/25
08/14/25 to 09/12/25

LAST PAYMENT: PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

DATE: 08/14/25	AMOUNT: 385.22
0.00
445.61
445.61

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

IRRIGATION

1579822240

08/05/25

3011000

09/05/25	3122000

111000	31

CURRENT CHARGES DETAIL

DESCRIPTION COMM INSIDE IRR IRRIGATION UT TAX

UNITS
1.00
1.00

TOTAL
405.10
40.51

SPECIAL MESSAGE

*HAVE YOU BEEN TO OUR LIBRARY WEBSITE LATELY? CHECK IT OUT @ EUSTISMEMORIALLIBRARY.ORG! E-RESOURCES HAS EVERYTHING FROM ABC MOUSE AND HOMEWORK HELP TO LEGAL DOCUMENTS YOU CAN DOWNLOAD FOR FREE. VISIT THE LIBRARY TODAY TO LEARN MORE!
*JOIN US FOR THE 2ND ANNUAL TRUNK OR TREAT HOSTED BY PARKS AND REC AT CARVER PARK ON SATURDAY, OCT 25TH FROM 6-9PM.
*FEWER POLLUTANTS ON LAND = CLEANER WATER FOR DRINKING, SWIMMING, FISHING, BOATING AND WILDLIFE.

102000

111000

Irrigation Usage History

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

2024 2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2548-1 PIN: 578454
1990 PINE MEADOWS GOLF COURSE

DUE DATE: TOTAL DUE:

10/10/25
445.61

BILLING DATE: PID:

09/12/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	9

AMOUNT ENCLOSED

l!!!J Logo
Thank you for your payment.
Please print this receipt and keep it for your records. Account Id :	2548-1
Property Location: 1990 PINE MEADOWS GOLF COURSE
Owner Name :	HICKS DITCH COMMUNITY DEVELOPMENT
Payment Amount: S225.00
By consenting with the processing of this transaction, you are authorizing to debit your account for a one-time payment that may be processed as early as today. If you need to stop payment on this transaction you may contact your financial institution. If stop payment is not received in a timely manner, it may not be stopped. If you have any questions you may contact our Customer Support.
Receipt Number: 3902135538 Transaction Date: 07/11/2025 07:56 Al\.1 Payment Type:	l!!!J Echeck
Account Number:*3118
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CITY OF EUSTIS
10 S. EUSTIS STREET EUSTIS, FL 32726
(352)589-4333
www.eustis.org

SERVICE IS SUBJECT TO DISCONNECTION FOR NONPAYMENT 8 DAYS AFTER DUE DATE. ANY AMOUNT SHOWN AS A PREVIOUS/PAST DUE BALANCE IS DUE IMMEDIATELY.
TO AVOID A LATE FEE OF $5 OR 5%, PLEASE PAY CURRENT CHARGES ON OR BEFORE THE DUE DATE. ONLINE OR PHONE PAYMENTS REQUIRE THE CONFIRMATION NUMBER TO BE REPORTED TO THE OFFICE IN ORDER TO STOP DISCONNECTION OR REINSTATE SERVICES.
EMERGENCY / AFTERHOURS CALL LINE IS 352-589-4333 OPTION 3

PDF BILL

ACCOUNT INFORMATION

AMOUNT DUE

ACCOUNT NO: LOCATION: BILLING DATE: DUE DATE: BILLING PERIOD:

2548-1 PIN: 578454
1990 PINE MEADOWS GOLF COURSE
10/14/25
11/12/25
09/13/25 to 10/14/25

LAST PAYMENT: PREVIOUS BALANCE: CURRENT CHARGES: TOTAL DUE:

DATE: 09/18/25	AMOUNT: 445.61
0.00
479.16
479.16

PID:	36-18-26-0002-000-00100

CURRENT METER ACTIVITY

METER NUM

PREVIOUS READING

CURRENT READING

USAGE

DAYS

IRRIGATION

1579822240

09/05/25

3122000

10/04/25	3238000

116000	29

CURRENT CHARGES DETAIL

DESCRIPTION COMM INSIDE IRR IRRIGATION UT TAX

UNITS
1.00
1.00

TOTAL
435.60
43.56

SPECIAL MESSAGE

*******************UPCOMING EVENT*********************
Trunk or Treat Oct 25 at Carver Park 6pm-9pm
Light Up Eustis Nov 28 at Ferran Park 5pm-9pm
****************************************************************
Customers who live inside city limits can take advantage of the quarterly cleanup scheduled on your normal pick-up day during the week of Nov 3rd-7th
Clean up spilled oils or fluids with sand or kitty litter, never hose down with water. Place the sane in the trash can.

102000

111000

116000

Irrigation Usage History

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025

ACCOUNT INFORMATION

AMOUNT DUE

PAYMENT COUPON - PLEASE DETACH AND RETURN THIS PORTION ALONG WITH YOUR PAYMENT

ACCOUNT NO: LOCATION:

2548-1 PIN: 578454
1990 PINE MEADOWS GOLF COURSE

DUE DATE: TOTAL DUE:

11/12/25
479.16

BILLING DATE: PID:

10/14/25
36-18-26-0002-000-00100

YEAR:

2025

PERIOD:	10

AMOUNT ENCLOSED

Hicks Ditch
Community Development District

Funding Request #47
October 24, 2025

Bill to:	TLC Pine Meadows, LLC
General Fund	General Fund
Payee	FY2025	FY2026

Disclosure Services LLC
Invoice #2 - Amortization Schedule - October 2025

$	100.00

Kutak Rock LLP
Invoice #3627571 - General Counsel - August 2025	$

744.50

$	844.50

Please make check payable to:

Hicks Ditch Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Invoice

	
865-717-0976	

	
tcarter@disclosureservices.info	

Date	Invoice #	
10/23/2025	2	

Bill To	
Hicks Ditch CDD C/O GMS- CF, LLC	

#15
1.31.513.31301
Amort Sched S.24

Terms	Due Date	
	10/23/2025	

Description	Amount	
Amortization Schedule
Series 2024 11-1-25 Prepay $25,000	100.00	

Phone #	E-mail	Total	$100.00	
	Payments/Credits	$0.00	
	Balance Due	$100.00	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

September 26, 2025

#4
1.31.513.315
General Counsel Aug25

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AJC # 24690470
Reference: Invoice No. 3627571 Client Matter No. 29823-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Hicks Ditch CDD
c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3627571
29823-1

Re:	General Counsel
For Professional Legal Services Rendered

08/02/25	M. Rigoni	0.10	30.50	Review	matters	pertaining	to	

08/12/25	
S. Sandy	
0.20	
68.00	msurance coverages
Conduct	research	
and	confer	

08/26/25

08/27/25

S. Sandy	1.10	374.00

S. Sandy	0.80	272.00

regarding		project	completion		and release of debt service reserve funds Prepare for board meetings; review draft minutes and FY 2025-2026 final budget and related documents Prepare	for	and		attend	board meeting;			conduct			follow			up regarding same

TOTAL HOURS	2.20

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$744.50
 $744.50

PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Section 3

Hicks Ditch	
Community Development District	
Funding Request #48	
December 4, 2025	

Bill to:	TLC Pine Meadows, LLC	
General Fund	
Payee	FY2026	

1	Contours Landscape Solution	
	Invoice #10741 - NE Retention Pond Tree Replacement - November 2025	

$	6,803.43

2	Governmental Management Services	
	Invoice #43 - Field Management - November 2025	
	Invoice #44 - Management Fees - November 2025	

$	833.33	
$	4,052.03	

$	11,688.79

Please make check payable to:

Hicks Ditch Community Development District	
6200 Lee Vista Blvd, Suite 300	
Orlando, FL 32822	

ndscape olution, Inc.

Date	Invoice#	

	10741	

Invoice

Prufes>ionals Sl,aping La11dscapes Today A11d Tomorrow
www.Contourslandscape.com
Bill To
Hicks Ditch Community Development District C/0 AP Government Management Services
219 E. Livingston St Orlando, FL 32801

For More Information Please Contact Us At: Office: 352-242-4400
Billing/ Payment Address: 1383 Revels Road
Howey in the Hills, FL 34737

P.ONo.	Terms	Due Date	Work Order#	Primary Property Contact	
	Net30	
		Robert	
Description	Amount	
NE Retention Pond Tree Replacement	

f'll:@lti�
I�	DEC O 2 1015	I_j
-By	-	j			
		Total	$6,803.43	
		Payments/Credits	{$0.00)	
		Balance Due	$6,803.43	

The signed representative hereby authorizes Contours Landscape Solution to complete the scope of services as described.
TERMS: A service charge of 2 1/2% per month will be added to all balances not paid within thirty (30) days of invoice. This represents an annual rate of 30%. In addition to all service charges there shall also be paid the reasonable costs of collection including attorneys fees and court costs.

Landscape
Solution, Inc.

Professionals Shaping Land!>·capes T"duy And Tomorrow

Work Order Proposal
Customer / Property:
Hicks Ditch Community Development District
Willow Garden Loop Eustis, FL 32726
Proposal#:  4617
Date: 7/9/2025

NE Retention Pond Tree Replacement	
Replace (15) dead/declining trees located around the retention ponds. Check irrigation once completed for proper coverage and any damage.	
Landscape Services	
Quantity	Items
3.00	Work Order Labor - Travel & Load
5.00	Work Order Labor- Site Work/Land Preparation
15.00	Bald Cypress Installed, 30G
25.00	Mulch, Pine Bark Mulch, Per Bag
1.00	Debris Disposal, o-7Yds.
1.00	Travel & Load, Irrigation
1.00	Irrigation Labor	
	!PROJECT TOTAL:	$6,803.43	

Terms & Conditions

By			By		
Ryan Ailes

Date

7/9/2025	Date

Contours Landscape Solution	Hicks Ditch Community Development District

Contours Landscape Solution 11383 Revels Road I Howey In The Hills, FL 34737

Page 1/1

Bill To:
Hicks Ditch CDD 219 E. Livingston St. Orlando, FL 32801

case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Field Management		833.33	833.33	
Total	$833.33

Bill To:
Hicks Ditch COD 219 E. Livingston St. Orlando, FL 32801

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services Office Supplies
Postage		3,333.33
100.00
150.00
416.674
0.15
51.88	3,333.33
100.00
150.00
416.67
0.15
51.88	
Total	$4,052.03

Section 3

Hicks Ditch	
Community Development District	
Funding Request #48	
December 4, 2025	

Bill to:	TLC Pine Meadows, LLC	
General Fund	
Payee	FY2026	

1	Contours Landscape Solution	
	Invoice #10741 - NE Retention Pond Tree Replacement - November 2025	

$	6,803.43

2	Governmental Management Services	
	Invoice #43 - Field Management - November 2025	
	Invoice #44 - Management Fees - November 2025	

$	833.33	
$	4,052.03	

$	11,688.79

Please make check payable to:

Hicks Ditch Community Development District	
6200 Lee Vista Blvd, Suite 300	
Orlando, FL 32822	

ndscape olution, Inc.

Date	Invoice#	

	10741	

Invoice

Prufes>ionals Sl,aping La11dscapes Today A11d Tomorrow
www.Contourslandscape.com
Bill To
Hicks Ditch Community Development District C/0 AP Government Management Services
219 E. Livingston St Orlando, FL 32801

For More Information Please Contact Us At: Office: 352-242-4400
Billing/ Payment Address: 1383 Revels Road
Howey in the Hills, FL 34737

P.ONo.	Terms	Due Date	Work Order#	Primary Property Contact	
	Net30	
		Robert	
Description	Amount	
NE Retention Pond Tree Replacement	

f'll:@lti�
I�	DEC O 2 1015	I_j
-By	-	j			
		Total	$6,803.43	
		Payments/Credits	{$0.00)	
		Balance Due	$6,803.43	

The signed representative hereby authorizes Contours Landscape Solution to complete the scope of services as described.
TERMS: A service charge of 2 1/2% per month will be added to all balances not paid within thirty (30) days of invoice. This represents an annual rate of 30%. In addition to all service charges there shall also be paid the reasonable costs of collection including attorneys fees and court costs.

Landscape
Solution, Inc.

Professionals Shaping Land!>·capes T"duy And Tomorrow

Work Order Proposal
Customer / Property:
Hicks Ditch Community Development District
Willow Garden Loop Eustis, FL 32726
Proposal#:  4617
Date: 7/9/2025

NE Retention Pond Tree Replacement	
Replace (15) dead/declining trees located around the retention ponds. Check irrigation once completed for proper coverage and any damage.	
Landscape Services	
Quantity	Items
3.00	Work Order Labor - Travel & Load
5.00	Work Order Labor- Site Work/Land Preparation
15.00	Bald Cypress Installed, 30G
25.00	Mulch, Pine Bark Mulch, Per Bag
1.00	Debris Disposal, o-7Yds.
1.00	Travel & Load, Irrigation
1.00	Irrigation Labor	
	!PROJECT TOTAL:	$6,803.43	

Terms & Conditions

By			By		
Ryan Ailes

Date

7/9/2025	Date

Contours Landscape Solution	Hicks Ditch Community Development District

Contours Landscape Solution 11383 Revels Road I Howey In The Hills, FL 34737

Page 1/1

Bill To:
Hicks Ditch CDD 219 E. Livingston St. Orlando, FL 32801

case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Field Management		833.33	833.33	
Total	$833.33

Bill To:
Hicks Ditch COD 219 E. Livingston St. Orlando, FL 32801

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services Office Supplies
Postage		3,333.33
100.00
150.00
416.674
0.15
51.88	3,333.33
100.00
150.00
416.67
0.15
51.88	
Total	$4,052.03