City Gate Community Development District
3501 Quadrangle Boulevard, Suite 270 Orlando, FL 32817
P. 239-269-1341

Board of Supervisors	Thursday, September 16, 2021, 4:30 p.m.
CITY GATE COMMUNITY	9010 Strada Stell Court, Suite 207
DEVELOPMENT DISTRICT	Naples, FL 34109

Call to Order / Roll Call Public Comments Administrative Matters
1 - Acceptance of Sean Callahan as a new Board Supervisor.
2 - Consideration of Resolution 2021-2 relating to the designation of FY 2021-2022 officers for the District and providing for an effective date.
3 - Consideration of Resolution 2021-3 relating to setting the dates for FY 2021-2022 Board of Supervisors Meetings and providing for an effective date.
4 - Consideration of the Minutes of the June 16, 2021 Board of Supervisors Meeting

Public Hearing to Consider FY 2020-2021 Budget

Open Public Hearing
Public Comment
5 - Consideration of Resolution 2020-4 relating to the Annual Appropriations and Adopting the FY 2021-2022 Budget
6 - Consideration of Resolution 2020-5 relating to Levying a Non-Ad Valorem Operation and Maintenance Assessment FY 2021-2022
Close Public Hearing
7 - Proof of Publication
8 - Affidavit of Mailing
9 - Budget Letter to Collier County Manager

Other Business

10 – Ratification of FPL Lighting Agreement
11 - Consideration of Peninsula Engineering Contract
12 - Consideration of Ecotone Contract
13 - Consideration of Sureflow Irrigation Contract
14 - Consideration of Yardology Contract

Financial Matters

15 - Consideration of Financial Statements through August 2021

Other Business

None to be considered at this time.

Staff Reports

Manager’s Report
Attorney’s Report
Engineer’s Report Supervisor’s Requests Adjournment

EXHIBIT 1

OATH OR AFFIRMATION OF OFFICE

I, Sean Callahan, a Citizen of the State of Florida and of the United States of America, and being an officer of the City Gate Community Development District   and a recipient of public funds as such officer, do hereby solemnly swear or affirm that I will support the Constitution of the United States and of the State of Florida, and will faithfully, honestly and impartially discharge the duties delegated to me as a member of the Board of Supervisors of the City Gate Community Development District, Collier County, Florida.

_	 Signature

Printed Name:  	

STATE OF FLORIDA COUNTY OF COLLIER

Sworn to (or affirmed) before me this 16th day of September, 2021, by	, whose signature appears hereinabove, who is personally known to me or who produced
 	 as identification.

_	 NOTARY PUBLIC
STATE OF FLORIDA

Print Name:	_ My Commission Expires:  		

EXHIBIT 2

RESOLUTION 2021-2

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT FOR FISCAL YEAR 2021-2022 AND PROVIDING FOR EFFECTIVE DATE.

WHEREAS, the Board of Supervisors of the City Gate Community Development District desires to elect the below recited persons to the office specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT;

The following persons are appointed to the offices shown, to wit:

Roger B. Rice	Chairman	
Jake Stephens	Vice Chairman	
Hank Fishkind	Secretary	
Hank Fishkind	Treasurer	
John Fraine	Assistant Secretary	
Ronald G. Rice	Assistant Secretary	
Sean Callahan	Assistant Secretary	
Russ Weyer	Assistant Secretary/Assistant Treasurer	
Amy Champagne	Assistant Treasurer	
Jennifer Glasgow	Assistant Treasurer	

PASSED AND ADOPTED THIS 16th DAY OF SEPTEMBER, 2021.

ATTEST:	CITY GATE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairman/Vice Chairman

EXHIBIT 3

RESOLUTION 2021-3

A RESOLUTION OF THE BOARD OF SUPERVISORS OF CITY GATE COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2021-2022

WHEREAS, the CITY GATE Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with Chapter 190, Florida Statutes, being situated entirely within Collier County, Florida; and

WHEREAS, the District is required by Florida law to prepare an annual schedule of its regular public meetings which designates the date, time and location of the District’s meetings; and

WHEREAS, the Board has proposed the Fiscal Year 2021-2022 annual meeting schedule as attached in Exhibit A;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT

The Fiscal Year 2021-2022 annual public meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and will be published in accordance with the requirements of Florida law.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 16th day of September, 2021.

BOARD OF SUPERVISORS OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairman / Vice Chairman

EXHIBIT “A”

BOARD OF SUPERVISORS MEETING DATES CITY GATE COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2021-2022

October 7, 2021
November 4, 2021
December 2, 2021
January 6, 2022
February 3, 2022
March 3, 2022
April 7, 2022
May 5, 2022
June 2, 2022
July 7, 2022
August 4, 2022
September 1, 2022

Meetings of City Gate CDD will convene at 4:30 p.m. at 9010 Strada Stell Court, Suite 207, Naples, FL 34109.

EXHIBIT 4

CITY GATE COMMUNITY DEVELOPMENT DISTRICT
12051 Corporate Boulevard
 	Orlando, FL 32817	

MINUTES OF MEETING

Board of Supervisors Meeting	9010 Strada Stell Court, Suite 207	
Thursday, June 16, 2021, 4:30 p.m.	Naples, FL 34109	

Present and constituting a quorum were:		
Roger B. Rice	Board Member	
Jake Stephens	Board Member	
John Fraine	Board Member	
Also present was:		
Russ Weyer	Real Estate Econometrics, Inc.	
Amy Champaign	PFM Group Consulting, LLC (Via Zoom)	
Absent was:		
Ronald Rice	Board Member	

FIRST ORDER OF BUSINESS	
Call to Order and Roll Call	

Mr. Weyer called the meeting to order and proceeded with the roll call. The members in attendance are as outlined above.

SECOND ORDER OF BUSINESS

Mr. Weyer noted that the Florida Statutes require that there be an opportunity for Public Comment. There was no one from the public in attendance. He also presented the proof of publication for the meeting.

THIRD ORDER OF BUSINESS	Consideration of Minutes

Mr. Weyer asked the Board to consider approval of the minutes of the November 5, 2020 meeting of the City Gate Community Development District Board of Supervisors.

There were no comments or corrections to consider.

1

On MOTION, by Mr. John Fraine, seconded by Mr. Jake Stevens, with all in favor, the Board of Supervisors approved the minutes of the November 5, 2020 meeting of the City Gate Community Development District.

FOURTH ORDER OF BUSINESS	Recording of Lot 12.

Mr. Weyer turned over the explanation to Roger Rice. Mr. Rice brought everyone up to date on the replat of Lot 5 into Lot 10 and Lot 12. Lot 12 is 1.75 acres and was conveyed to Collier County for use in their sports complex as a place for additional parking and food trucks.

There was no further discussion or action to be taken by the Board.

FIFTH ORDER OF BUSINESS	E-Verify Requirement

Mr. Weyer explained the new E-Verify requirement required by all community development districts in the state. This requires the district to register with the federal E-Verify system which allows for verification of employees as they are hired by the district. The state also requires that sub-contractors of the district register with the E-Verify program. There is language that goes into the sub-contractor language that verifies that the contract entity is registered with E-Verify.

There was no further discussion or action to be taken by the Board.

SIXTH ORDER OF BUSINESS	Consideration of Resolution
2021-1: A Resolution of the Board of Supervisors of the City Gate Community Development District approving a Proposed Budget for Fiscal year 2021/2022 and Setting a Public Hearing Thereon Pursuant to Florida Law and Providing for an Effective Date

Mr. Weyer explained the procedure and timing for approving the preliminary budget then setting a public hearing to approve the final budget. Mr. Weyer noted that the public hearing meeting is set for Thursday, September 2, 2021 at 4:30 p.m. that would be held either at our normal meeting location of Mr. Rice’s offices.

Mr. Ron Rice pointed out that all we are doing today is setting the ceiling for the budget and that in Exhibit A, the landscaping budget is a little higher than the previous year, the roadway was dropped since the County milled and repaved Uline Drive and a portion of City Gate Boulevard South from FEMA truck damage. In addition, Uline is relocating the balance of City Gate Boulevard South so the roadway maintenance will be negligible on the new roads.

He noted that the district is adding more streetlights so that line item is increasing and the budget for contingency is being increased from $10,000 to $15,000.

2

Mr. Roger Rice then reviewed the City Gate site plan.

Finally, Mr. Weyer said that the Board will be setting a ceiling of $ for the budget adoption.

On MOTION by Mr. Jake Stephens and seconded by Mr. John Fraine with all in favor, the Board of Supervisors of City Gate Community Development District adopted Resolution 2021-1: A Resolution of the Board of Supervisors of the City Gate Community Development District approving a Proposed Budget for Fiscal year 2021/2022 and Setting a Public Hearing Thereon Pursuant to Florida Law and Providing for an Effective Date.

SEVENTH ORDER OF BUSINESS	Consideration of District Financial Statements through April 2021

Mr. Weyer had Amy Champagne go through the financials. She explained that they were pretty much self-explanatory. Mr. Roger Rice asked about the net cash position of $112,000 at the end of the year on page 5 of the audit. His question is that a carry-over from prior years. Ms. Champaign explained that the amount isn’t just cash in hand. It’s basically income. Cash on hand would be that amount minus loan and capital improvement payments.

There were no further questions

On MOTION by Mr. Roger Rice and seconded by Mr. John Fraine, with all in favor, the Board of Supervisors of City Gate Community Development District accepted the April 2021 financial statements.

EIGHTH ORDER OF BUSINESS	FY 2019-2020 Audit

Ms. Champaign noted that the audit was clean and that there were no concerns or recommendations. She said it was submitted to the state by their June 30th deadline. Mr. Weyer said that the auditors are pretty thorough especially if a district issues bonds so it was very good that the audit was clean.

Mr. Roger Rice asked if everyone was current with their assessments. Ms. Champaign said yes.

On MOTION by Mr. John Fraine and seconded by Mr. Jake Stephens, with all in favor, the Board of Supervisors of City Gate Community Development District ratified the City Gate CDD FY 2019-2020 audit as presented.

Mr. Roger Rice then noted that during the transaction of the land sale to the County, there was a
$9,250 credit toward the monument loan that needs to be recognized.

NINTH ORDER OF BUSINESS	Certificate of Tax Exemption

Mr. Weyer presented the district’s renewed certificate of tax exemption with the state.

3

TENTH ORDER OF BUSINESS	Staff Reports

Manager’s Report – Mr. Weyer presented the letter from the Collier County Supervisor of Elections that notes there are no voters living within the district boundaries, which is expected since city gate is a park of commerce and not a residential community.

He also reminded the board of supervisors to submit their Form 1 to the Supervisor of Elections.

Attorney’s Report - Mr. Pickworth was not present.

Engineer’s Report – Mr. Fruth was not present.

ELEVENTH ORDER OF BUSINESS	Public Comments

There were no public comments.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests

There were no supervisor’s requests.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. John Fraine, seconded by Mr. Jake Stephens, with all in favor, the meeting of the Board of Supervisors of the City Gate Community Development District was adjourned.

Secretary/Assistant Secretary	Chairperson/Vice-Chairperson

4

EXHIBIT 5

RESOLUTION 2021-4

THE ANNUAL APPROPRIATION RESOLUTION OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022.

WHEREAS, the District Manager has, on the fourth (14th) day in June, 2021, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the City Gate Community Development District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

WHEREAS, the Board set September 16, 2021, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

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

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

NOW,	THEREFORE,	BE	IT

RESOLVED	BY

THE

BOARD	OF

SUPERVISORS	OF DISTRICT;

CITY

GATE

COMMUNITY

DEVELOPMENT

Section 1.	Budget

That the Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file with the office of the District Treasurer and the office of the Recording Secretary, and hereby approves certain amendments thereto, as shown in Section 2 below.

b.	That the District Manager's Proposed Budget, as amended by the Board, is hereby adopted	
	in accordance with the provisions of Section 190.008(2) (a), Florida Statutes, and	
	incorporated herein by reference; provided, however, that the comparative figures	
	contained in the adopted budget may be subsequently revised as deemed necessary by the	
	District Manager to reflect actual revenues and expenditures for Fiscal Year 2021-2022	
	and/or revised projections for Fiscal Year 2021-2022.	
c.	That the adopted budget, as amended, shall be maintained in the office of the District	
	Treasurer and the District Recording Secretary and identified as "The Budget for City	
	Gate Community Development District for the Fiscal Year Ending September 30, 2021,	
	as adopted by the Board of Supervisors on September 16, 2021.	

Section 2. Appropriations

There is hereby appropriated out of the revenues of the City Gate Community Development District for the fiscal year beginning October 1, 2021, and ending September 30, 2022, the sum of
$350,533 to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 366,734 DEBT SERVICE FUND	$	0
ENTERPRISE FUND	$	0 TOTAL ALL FUNDS	$ 366,734
Section 3. Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.
Introduced, considered favorably, and adopted this 16th day of September, 2021. ATTEST:	BOARD OF SUPERVISORS OF
THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

Appendix 1

EXHIBIT 6

RESOLUTION 2021-5

A RESOLUTION LEVYING A NON-AD VALOREM OPERATION AND MAINTENANCE ASSESSMENT FOR THE GENERAL FUND OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT FOR FISCAL YEAR 2021-2022

WHEREAS, certain costs of operation, repairs and maintenance for existing improvements within the City Gate Community Development District (the "District") are being incurred, including costs for the operation and administration of the District; and

WHEREAS, the Board of Supervisors of the District (the "District Board") finds that the District's total General Fund Special Assessment levy, taking into consideration other revenue sources during Fiscal Year 2021/2022, allocated in accordance with the 2021/2022 Operation and Maintenance Budget and Assessment Roll, attached hereto as Exhibit "A", will amount to
$366,734 and it is hereby determined that said special assessment levy is required within the District; and

WHEREAS, the District Board finds that the assessments on the affected parcels of property to pay for the special and peculiar benefits are and reasonably apportioned, in proportion to the benefits received as set forth in Exhibit "A";

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CITY GATE COMMUNITY DEVELOPMENT DISTRICT OF COLLIER COUNTY, FLORIDA;

Section 1. A special assessment for the operation and maintenance of the District and its improvements (hereinafter referred to as the "O&M Assessment”) is hereby levied on the platted lots within that portion of the District described as City Gate Commerce Center Phase Two (the "Assessed Lots").

Section 2. That the collection and enforcement of the aforesaid assessments on the Assessed Lots shall be by the District through its authorized agents using all collection and enforcement procedures under Florida Law.

Section 3. The aforesaid assessments shall be payable as follows: Assessment payments shall be made on a quarterly basis at a minimum or can be paid all at once up front.

Section 4. This resolution shall be effective upon its adoption.

PASSED AND ADOPTED this 16th day of September, 2021, by the Board of Supervisors of the City Gate Community Development District, Collier County, Florida.

Roger Rice, Chairman

(Print)
Secretary/Assistant Secretary

APPENDIX 1

EXHIBIT 7

-1-

N AP LESN EW S.CO M    I   WEDNESDAY, SEPTEMBER 8 , 2021

-,:
9D

City Gate Community Development District
NOTICE OF REGULAR BOARD M EETING AND NOTICE OF PUBLIC HEARINGS TO RECEIVE PUBLIC COMMENT ON THE FISCAL YEAR 2021-2022PROPOSED FINAL BUDGET

The Board of Superviso rs of the City Gate Community Development District will hold a public  hearing  and  regular meeting on Thursday, Septembe r 16, 2021 at 4:30 p.m. at the Offices of Attorney Roger B. Rice, 9010 Strada Stelle Court, Suite 207, Naples, FL 34109.
The purp ose of the public hearings is to receive public comment and objections on the Fiscal Year 2021-2022 proposed final budget upon the lands located  within the District.  The public hearing is being conducted pursu ant to Chapt ers 190 and 197, Flori da Statutes. The purp ose of the regular meeting is to conduct any business whic h may properly come befo re the Board.
A copy of the Proposed Final Budget and/or the agen­ da for the meeting/hearing may be obt ained on the  Cit y  Gate CDD website. In accordance with Section 189.016, Florida Stat­ utes,  the  proposed  budget  wil l  be  posted  on  the  District's webs ite at least two days befo re the public hearing date. The District will consider levying a gross assessment for operation and maintenance against each acre of land in an amount not to exceed  $1,625.09.  The  projected  assessmnet   amo unt   is  based upon the next fiscal year's budget .    These special assessments fo r operation and maintenance are annually recurring assess­ ments and collected on a direct bill basis.
The Board w ill also consider any ot her business which may properly come before it. The meeting/hearings are open to the public and will be conducted in accordance with the provi­ sions of Florida law for community development districts. The meeting/hea rings  may  be confo1ued  to  a date,  time, and place to be specified on the record at the meeting/hearin gs.
All affected property owners have the  right to appear at  the  public hearings  and the  right to f ile written objections wit h the District within twenty (20) days of publication of this notice.
There may be occ:.asions. when one or mOJ'.e Supervisors may participate  by telephone.  At  the  above  location  there may be  present  a speaker  telephone  so that any interested  person can attend the meeting/hearings and be fully informed of the discussio n s taking place either in person or by telephone com­ munication.
If  the hearing and meetin!;J is conducted via telephone or video conferencing,  anyone wishing to  listen and participate in the meeting can do so telephonically at +1 (301) 715-8592; Meeting ID: 840 8838 3058 Passcode:  606557.  Additi onally,  par­ t icipants are  encoura ed to  submit questions  and  comments to the District Manager In advance at (239) 269-1341 or rweyer@r e e-i.com to facilitate the Board's consid eration  of such questions and comments during the meeting.	.
In accordance with the provisions of the Americans
wit h Disabilities Act, any person requi ring special accommoda ­ tions at the meeting/hearings because of a disability or physica l impairment should contact the District Management Company, Real Estate Econometrics, Inc. at (239) 269-1341. If you are hear­ ing or speech impaired, please contact the Flor ida Relay Service at (800) 955-8770 for aid in contacting the District Office at least two (2) days prior to the date of the meeting and hearings.
Each pe rson who decides to appea l any decision made by the Board w it h respect to any matter considered at the meeting/hearings  is  advised  t hat  person  will   need  a  record  of t he proceedings and that accordingly, the person may need to ensur e th at a verbatim record of the proceedings is made, in­ cluding  the testimony and evidence upon which such appeal is to be based.
District Manager
AD#4890403	9/1, 9/8/2021

EXHIBIT 8

STATE OF FLORIDA	)
)
COUNTY OF Collier	)

AFFIDAVIT OF MAILING

BEFORE ME, the undersigned authority, this day personally appeared G. Russell Weyer, who by me first being duly sworn and deposed says:

I, G. Russell Weyer, for Real Estate Econometrics, Inc., the District Manager of the City Gate Community Development District, do hereby certify that on August 26, 2021, I caused a letter to be mailed to property owners in the City Gate Community Development District notifying them that a Public Hearing and a meeting of the Board of Directors would be held at 4:30 p.m. on September 16, 2021 at the Offices of Attorney Roger B. Rice, 9010 Strada Stelle Court, Suite 207, Naples, FL 34109. I further certify that the form of the letter and list of members and their addresses is attached.
FURTHER AFFIANT SAYETH NOT.

Executedthis,-3o day of August, 2021.

Jik	

SWORN TO and SUBSCRIBED before me by the Affiant, on this 3o	day of August, 2021.

Notary Public State of Florida

ANDREA KISSMATTHEWS
Notary Pubilc, Stale of Florida Commissio#nGG 918411
My comm. expiresNov. 23, 2023

   bt-tk- Juss fd-A1r	s
Name

Personally Known _ _  _

or

Type of identification produced=fl   ne.1Vtt  	LIC€7JSE,

TIDSISNOT ABILL-DONOTPAY

August 26, 2021

VIA FIRST CLASS MAIL

Collier County Real Property Management c/o Debra Windsor
3299 Tamiami Trail East Suite 202
Naples, FL 34112

Parcel(s): Collier County Sports Park

RE:	City Gate Community Development District
Fiscal Year 2021/2022 Budget and O&M Assessments Dear Property Owner:
Pursuant to Chapters 190, 197, and 170, Florida Statutes, the Fronterra Community Development
District ("District'') will be holding two public hearings and a Board of Supervisors' ("Board") meeting for the purpose of adopting the District's proposed  budget ("Proposed  Budget") for  the fiscal year beginning October 1, 2021 and ending September 30, 2022 ("Fiscal Year 2021/2022") and levying operations and maintenance assessments ("O&M Assessments") to fund the Proposed Budget for Fiscal Year 2021/2022, on September I 16, 2021, at 4:30 p.m., at the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The District is a special purpose unit oflocal government established under Chapter 190, Florida Statutes, for the purposes of providing infrastructure and services to your community. The proposed O&M Assessment information for your property is set forth in Exhibit A.

The public hearings and meeting are open to the public and will be conducted in accordance withFlorida law. A copy of the Proposed Budget and assessment roll, and the agenda, for the hearings and meeting may be obtained by contacting Real Estate Econometrics, Inc., 707 Orchid Drive, Suite 100, Naples, Florida 34102, Ph:
(239) 269-1341 ("District Manager's Office") one week prior to the meeting. The public hearings and meeting may be continued to a date, time, and place to be specified on tbe record. There may be occasions when staff or board  members may  participate  by speaker telephone. Any  person requiring special accommodations because of a disability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or I-800-955-8771 (TIY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager's Office.

Please note that all affected property owners havethe right to appear and comment at the public hearings and meeting, and may also file written objections with the District Manager's Office within twenty (20) days of issuance of this notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that averbatimrecord of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

If you have any questions, please do not hesitate to contact the District Manager's Office.

Sincerely,

G. Russell Weyer District Manager

EXHIBIT A
Summary of O&M Assessments

Proposed Budget/ Total Revenue. For all O&M Assessments levied to fund the Proposed Budget for Fiscal Year 2021/2022, the District expects to collect no more than $336,735.25 in gross revenue. This budget is an increase from last year's budget of $320,533.00 primarily due to the increase in field operations work and additional streetlights.

Unit of Measurement. The O&M Assessments are allocated on a per acre basis.

Proposed O&M Assessments for Your Property.

Current Annual Net O&M Assessment (October I, 2020- September 30, 2021)	Proposed Annual Net O&M Assessment (October I, 2021- September 30, 2022)	Change in Annual DoUar Amount	
$99,144.25	$110,392.15	$11,247.90	
Collection. The District intends to direct invoice each property owner on a quarterly basis.

THISISNOT A BILL-  DONOTPAY

August 26, 2021

VIA FIRST CLASS MAIL

850NWN,LLC
c/o Mr. Joseph R. Weber 121 S. Main Street Akron, OH 44308

Parcel(s): 1, 2, 3, 4, Portion Lot 5

RE:	City Gate Community Development District
Fiscal Year 2021/2022 Budget and O&MAssessments Dear Prnperty Owner:
Pursuant to Chapters 190, 197, and 170, Florida Statutes, the Frontetrn Community Development District ("District") will be holding two public hearings and a Board of Supervisors' ("Board") meeting for the purpose of adopting the District's proposed budget (''Proposed Budget") for the fiscal year beginning October 1, 2021 and ending September 30, 2022 ("Fiscal Year 2021/2022") and levying operations and maintenance assessments ("O&MAssessments") to fund the Proposed Budget for Fiscal Year 2021/2022, on September J 16, 2021, at 4:30 p.m., at the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The District is a special purpose unit oflocal government established under Chapter 190, Florida Statutes, for the purposes of providing infrastructure and services to your community. The proposed O&M Assessment information for your property is set forth in Exhibit A.

The public hearings and meeting are open to the public and willbe conducted in accordance with Florida law. A copy of the Proposed Budget and assessment roll, and the agenda, for the hearings and meeting may be obtained by contacting Real Estate Econometrics, Inc., 707 Orchid Drive, Suite 100, Naples, Florida 34102 , Pb:
(239) 269-1341 (''District Manager's Office") one week prior to the meeting. The public hearings and meeting may be continued to a date, time, and place to be specified on the record. There may be occasions when staff or board members may participate  by speaker telephone.  Any  person  requiring speciaJ  accommodations because of a disability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Se1vice by dialing 7-1-1, or 1-800-955-8771 (TIY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager's Office.

Please note that all affected property owner.; have che right to appear and comment at the public hearings and meeting, and may also file written objections with the District Manager's Office within twenty (20) days of issuance of this notice. Each person who decides to appeal any decis ion made by the Board with respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

If you have any questions, please do not hesitate to contact the District Manager's Office.

Sincerely,

G. Russell Weyer District Manager

EXHIBIT A
Summary of O&M Assessments

l.   Proposed Budget/ Total Revenue. For all O&M Assessments levied tofund the Proposed Budget for Fiscal Year 2021/2022, the District expects to collect no more than $336,735.25 in gross revenue. This budget is an increase from last year's budget of $320,533.00 primarily due to the increase in field operations work and additional streetlights.

Unit of Measurement. The O&M Assessments are allocated on a per acre basis.

Proposed O&M Assessments for Your Property.

Current Annual Net O&M Assessment (October 1, 2020 - September 30, 2021)	Proposed Annual Net O&M Assessment (October 1, 2021- September 30, 2022)	Change in Annual Dollar Amount	
$109,286.38	$17,144.67	-$92,141.71	

Collection. The District intends to direct invoice each property owner on a quarterly basis.

THIS IS NOT A BlLL -DO   NOTPAY

August 26, 2021

VIA FffiST CLASS MAIL

CGII
c/o Mr.Joseph R. Weber 121 S. Main Street Akron, OH 44308

Parcel(s): PortionLot 5, 6

RE:	City Gate Community Development District
Fiscal Year 2021/2022 Budget and O&M Assessments Dear Property Owner:
Pursuant to Chapters 190, 197, and 170, Florida Statutes, the Fronterra Community Development Dis1rict ("District") will be holding two public hearings and a Board of Supervisors' ("Board") meeting for the purpose of adopting the District's  proposed  budget ("Proposed Budget") for  the fiscal year  beginning October l, 2021 and ending September 30, 2022 ("Fiscal Year 2021/2022") and levying operations and maintenance assessments ("O&M Assessments") to fimd the Proposed Budget for Fiscal Year 2021/2022, on September 116, 2021, at 4:30 p.m., at the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The Dis1rict is a special purpose1mit oflocal government established under Chapter 190, Florida Statutes, for the purposes of providing infrastructure and services to your community. TI1e proposed O&M Assessment information for your property is set forth in Exhibit A.

The public hearings and meeting are open to the public and will be conducted in accordance with Florida law. A copy of the Proposed Budget and assessment roll, and the agenda, for the hearings and meeting may be obtained by contacting Real Estate Econometrics, Inc., 707 Orchid Drive, Suite 100, Naples, Florida 34102, Ph:
(239) 269-1341 ("District Manager's Office") one week prior to the meeting. The public bearings and meeting may be continued to a date, time, and place to be specified on the record. There may be occasions when staff or board members may  participate  by speaker telephone. Any person requiring  special  accommodations because of a disability or physical impainnent should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. ff you are bearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or J-800-955-8771 (TTY)/ 1-800-955-8770 (Voice), for aid in contacting the District Manager's Office.

Please note that all affeclt:d propt:rty owners have the right to appear and comment at the public hearings and meeting, and may also file written objections with the Dis1rict Manager's Office within twenty (20) days of issuance of this notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public bearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

If you have any questions, please do not hesitate to contact the District Manager's Office.

Sincerely,

G. Russell Weyer District Manager

EXHIBIT A
Summary of O&M Assessments

Proposed Budget/ Total Revenue. For allO&M Assessments levied to fund the Proposed Budget for Fiscal Year 2021/2022, the District expects to collect no more than $336,735.25 in gross revenue. This budget is an increase from last year's budget of $320,533.00 primarily due to the increase in field operations work and additional streetlights.

Unit of Measurement. The O&M Assessments are allocated on a per acre basis.

Proposed O&M Assessments for Your Property.

Current Annual Net O&M Assessment (October 1, 2020 - Seotember 30, 2021)	Proposed Annual Net O&M Assessment (October 1, 2021-Seotember 30, 2022)	Change in Annual Dollar Amount	
$104,507.44	$28,097.75	-$76.409.69	

Collection. The District intends to direct invoice each property owner on a quarterly basis.

TIDS IS NOT A BILL - DO NOT PAY

August 26, 2021

VIA FIRST CLASS MAIL

South Florida Water Management District c/o Mr. Ray Willis
3875 City Gate Blvd. N Naples, FL 34117

Pa.rcel(s): Replat I

RE:	City Gate Community Development District
Fiscal Year 2021/2022 Budget and O&M Assessments Dear Property Owner:
Pursuant to Chapters 190, 197, and 170, Florida Statutes, the Fronterra Community Development District ("District") wiJI be holding two public hearings and a Board of Supervisors' ("Board") meeting for tbe purpose of adopting the District's  proposed  budget ("Proposed Budget") for the  fiscal year beginning October 1, 2021 and ending September 30, 2022 ("Fiscal Year 2021/2022") and levying operations and maintenance assessmen ("O&M Assessments") to fund the Proposed Budget for Fiscal Year 2021/2022, on September 116, 2021, at 4:30 p.m., at the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The District is a special purpose unit of local government established under Chapter 190, Florida Statutes, for the purposes of providing infrastructure and services to your community. The proposed O&M Assessment information for your property is set forth in Exhibit A.

The publichearings and meeting are open to the public and will be conducted in accordance with Florida law. A copy of the Proposed Budget and assessment roll, and the agenda, for the hearings and meeting may be obtained by contacting Real Estate Econometrics, Inc., 707 Orchid Drive, Suite 100, Naples, Florida 34102, Ph:
(239) 269-1341 ("District Manager's Office") one week prior to the meeting. The public hearings and meeting may be continued to a date, time, and place to be specified on the record. There may be occasions when staff or board members may  participate by speaker telephone. Any person  requiring special. accommodations  because of a disability or physical impairment should contact the District Manager's Office at leastforty-eight (48) hours prior to the meeting. lfyou arehearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771{TTY)/ l-800-955-8770(Voice), for aid in contacting the District Manager's Office.

Please nole that all affected property owners have the right to appear and comment at the public hearings and meeting, and may also file written objections with the District Manager's Office within twenty (20) days of issuance of this notice. Each person who decides to appeal any decision made by the Board with .respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

If you have any questions, please do not hesitate to contact the District Manager's Office.

G. Russell Weyer District Manager

EXHIBIT A
Summary of O&M Assessments

Proposed Budget/ Total Revenue. For all O&M Assessments levied to fund theProposed Budget for Fiscal Year 2021/2022, the District expects to collect no more than $336,735.25 in gross revenue. This budget is an increase from last year's budget of $320,533.00 primarily due to the increase in field operations work and additional streetlights.

Unit of Measurement. The O&M Assessments are allocated on a per acre basis.

Proposed O&M Assessments for Your Property.

Current Annual Net O&M Assessment
(October 1, 2020- September 30, 2021)	Proposed Annual Net O&M Assessment
(October 1, 2021 -  September 30, 2022)	Change in Annual
Dollar Amount	
$7,595.37	$8,239.19	$643.82	

Collection. The District intends to direct invoice each property owner on a quarterly basis.

THIS IS NOT ABILL-DONOTPAY

August 26, 2021

VIA FffiST CLASS MAIL

GWR Naples, LLC
C/0 Mr. Steve Jacobsen
V.P. of Domestic Development Great Wolf Resorts, Inc.
350 N. Orleans St.
Chicago IL 60654

Parcel(s): Replat No. 5 Lot 10

RE:	City Gate Community Development District
Fiscal Year 2021/2022 Budget and O&M Assessments Dear Property Owner:
Pursuant to Chapters 190, 197, and 170, Florida Statutes, the Fronterra Community Development District ("District") will be holding two public hearings and a Board of Supervisors' ("Board") meeting for the purpose of adopting the  District's  proposed budget ("Proposed Budget") for  the fiscal year beginning October 1, 2021 and ending September 30, 2022 ("Fiscal Year 2021/2022") and levying operations and maintenance assessments ("O&M Assessments") to fund the Proposed Budget for Fiscal Year 2021/2022, on September 116, 2021, at 4:30 p.m., at the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida34109. The District is a special purpose unit oflocal government established under Chapter 190, Florida Statutes, for the purposes of providing infrastructure and seryjces to your community. The proposed O&M Assessment information for your property is set fmth in Exhibit A.

The public hearings and meeting are open to the public and will be conducted in accordance with Florida law. A copy of the Proposed Budget and assessment ro11, and the agenda, for the hearings and meeting may be obtained by contacting Real Estate Econometrics, Inc., 707 Orchid Drive, Suite 100, Naples, Florida 34102, Ph:
(239) 269-I341 ("District Manager's Office") one week prior to the meeting. The publichearings and meeting may be continued to a date, time, and place to be specified on the record. There may be occasions when staff or board members may participate by speaker telephone. Any person requiring special accommodations because of a disability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. lf you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) I 1-80  0-955   -8 77 0  (Voice), for aid  in contacting the District Manager' s Office.

Please note that all affected property owners have the right to appear and comment at the public hearings and meeting, and may also file written objections with the District Manager's Office within twenty (20) days of issuance ofthis notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

If you have any questi.ons, please do not hesitate to contact the District Manager's Office.

Sincerely ,

G. Russell Weyer District Manager

EXHIBIT A
Summary of O&M Assessments

Proposed Budget/ Total Revenue. For all O&M Assessments levied to fund the Proposed Budget for Fiscal Year 2021/2022, the District expects to collect no more than $336,735.25 in gross revenue. This budget is an increase from last year's budget of $320,533.00 primarily due to the increase in field operations work and additional streetlights.

Unit of Measurement. The O&M Assessments are allocated on a per acre basis.

Proposed O&M Assessments for Your Property.

Current Annual Net O&M Assessment (October 1, 2020- September 30, 2021)	Proposed Annual Net O&M Assessment (October 1, 2021 - Seotember 30, 2022)	Change in Annual Dollar Amount	
$0	$32,794.25	$32 794.25	

Collection. The District intends to direct invoice each property owner on a quarterly basis.

THIS IS NOTA BILL -  DO NOT PAY

August 26, 2021

VIA FJRST CLASS MAlL

City Gate Naples LLC
C/O Ms. Marcia Kester Sperber Corporate Real Estate Manager Uline
12575  Uline Drive Pleasant Prairie, WI 53158

Parcel(s): ReplatNo. 4 Lots 7, 8, 9

RE:	City Gate Community Development District
Fiscal Year 2021/2022 Budget and O&M Assessments Dear Property Owner:
Pursuant to Chapters 190, 197, and 170, Florida Statutes, the Fronterra Community Development District ("District") will be holding two public hearings and a Board of Supervisors' ("Board") meeting for the purpose of adopting the District's  proposed  budget ("Proposed Budget") for  the fiscal year beginning October I, 2021 and ending September 30, 2022 ("Fiscal Year 2021n022") and levying operations and maintenance assessments ("O&M Assessments") to fund the Proposed Budget for Fiscal Year 2021/2022, on September 116, 2021, at 4:30 p.m., at the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples,
Florida 34109. The District is a special purpose unit of local government established under Chapter 190, Florida Statutes, for the purposes of providing infrastructure and services to your community. The proposed O&M Assessment information for your property is set forth in Exhibit A.

The public hearings and meeting are open to the public and will be conducted in accordance with Florida law. A copy of the Proposed Budget and assessment roll, and the agenda, for the hearings and meeting may be obtained by contacting Real Estate Econometrics, Inc., 707 Orchid Drive, Suite 100, Naples, Florida 34102,Ph:
(239) 269-1341 ("District Manager's Office'') one week.prior to the meeting. The public bearings and meeting
may be continued to a date, time, and place to be specified on the record. There may be occasions when staff or board members  may participate by speaker telephone.  Any person  requiring specia l acco mmodations because of a disability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are bearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or l-800-955-877 l CITY) I 1-800-95.5-8770 (Voice), for a.id in contacting the District Manager's Office.

Please notethat all affected property ownersbave the right to appear and comment at the public bearings and meeting, and may also file written objections with the District Manager's Office within twenty (20) days of issuance of this notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

If you have any questions, please do not hesitate to contact the District Manager 's Office.

Sincerely,

G. Russell Weyer District Manager

EXHIBIT A
Summary of O&M Assessments

Proposed Budget/ Total Revenue. For all O&MAssessments levied to :fund the Proposed Budget for Fiscal Year 2021/2022, the District expects to collect no more than $336,735.25 in gross revenue. This budget is an increase from last year's budget of $320,533.00 primarily due to the increase in field operations work and adclitional streetlights.

Unit of Measurement. The O&M Assessments are allocated on a per acre basis.

Proposed O&M Assessments for Your Property.

Current Annual Net O&M Assessment (October 1, 2020-September 30, 2021)	Proposed Annual Net O&M Assessment (October 1, 2021-Seotember 30, 2022)	Change in Annual Dollar Amount	
$0	$140,066.24	$140,066.24	

Collection. The District intends to direct invoice each property owner on a quarterly basis.

Russ Weyer

From:
Sent:
To:

Cc:
Subject: Attachments:

Russ Weyer
Friday, August 27, 2021 10:14 PM Sean.Callahan@colliercountyfl.gov; Toni.Mott@colliercountyfl.gov; Debra.Windsor@colliercountyfl.gov; Ed.Finn@colliercountyfl.gov Roger Rice; Amy Champagne
City Gate Community Development District FY 2021 -2022 Assessment Notice
Collier County City Gate COD Assessment Notice 8-26-21.pdf; City Gate CDD Proposed FY 2021-2022 Operations & Maintenance Budget.pdf

Ladies and Gentlemen,

Attached please find your City Gate Community Development District assessment notice for the upcoming fiscal year 2021-2022. Your official assessment notice letter was sent via first class mail yesterday.

The public hearings to adopt the District's final fiscal year 2021-2022 budget and levy assessments will be held on Thursday, September 16, 2021 at 4:30 p.m. in the offices  of Attorney  Roger  Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The agenda package will be available on the District's website (http://citygatecdd.com) one week prior to the meeting.

Also attached is the preliminarily adopted FY 2021-2022 budget. This preliminaty adopted budget sets the "high water" mark for the final budget to be adopted at the September 16th meeting in that any adjustments made to the budget at that meeting cannot exceed the preliminary budget total.

Thank you!

Regards,

Russ Weyer President
Real Estate Econometrics, Inc. Suite 100
707 Orchid Drive
Naples, FL 34102

(239) 269-1341

Rweyer@ree-i.com

REAL ESTATE ECONOMETRICS , INC HTTP//WWW.REE-1.COM

1

Russ Weyer

From:
Sent:
To:
Cc:
Subject: Attachments:

Russ Weyer
Friday, August 27, 2021 10:18 PM jw eber@brennanholdings .com Roger Rice; Amy Champagne
City Gate Community Development District FY 2021-2022 Assessment Not ices 850 NWN City Gate COD Assessment Notice 8-26-21.pdf; CG II City Gate COD
Assessment Notice 8-26-21.pdf; City Gate CDD Proposed FY 20 21-202 2 Operat ions &
Maintenance Budget.pdf

Good evening Joe,

Attached please find your City Gate Community Development District assessment notices for both 860 NWN, LLC and CG II for the upcoming fiscal year 2021-2022. Your official assessment notice letters were  sent via first class mail yesterday.

The public hearings to adopt the District's final fiscal year 2021-2022 budget and levy assessments  will be held on Thursday, September 16, 2021 at 4:30 p.m. in the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The agenda package will be available on the District's website (http://citygatecdd.com) one week prior to the meeting.

Also attached is the preliminarily adopted FY 2021-2022 budget. This preliminary adopted budget sets the "high water" mark for the final budget to be adopted at the September 16th meeting in that any adjustments made to the budget at that meeting cannot exceed the preliminary budget total.

Thank you!

Regards,

Russ Weyer President
Real Estate Econometrics, Inc. Suite 100
707 Orchid Drive
Naples, FL 34102

(239) 269-1341

Rweyer@ree-i.com

REAL ESTATE ECONOM ETRICS, INC HTTP//WWW.REE-1.COM

1

Russ Weyer

From:
Sent:
To:
Cc: Subject:
Attachments:

Russ Weyer
Friday, August 27, 2021 10:26 PM
'Sjacobsen@greatwo lf.com'; 'Bheexen@grea tw olf.com' 'Roger Rice'; 'Am y Champagne'
City Gate Community Development District FY 2021-2022 Assessment Notice Great Wolf Resort City Gate CDD Assessment Notice 8-26-21.pdf; City Gate CDD Proposed FY 2021-2022 Operations & Maintenance Budget.pdf

Gentlemen,

Attached please find your City Gate Community Development District assessment notice for the upcoming fiscal year 2021-2022. Your official assessment notice letter was sent via first class mail yesterday.

The public hearings to adopt the District's final fiscal year 2021-2022 budget and levy assessments will be held on Thursday, September 16, 2021 at 4:30 p.m. in the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The agenda package will be available on the District's website (http://citygatecdd.com) one week prior to the meeting.

Also attached is the preliminarily adopted FY 2021-2022 budget. This preliminary adopted budget sets the "high water" mark for the final budget to be adopted at the September 16th meeting in that any adjustments made to the budget at that meeting cannot exceed the preliminary budget total.

Thank you! Regards,
Russ Weyer President
Real Estate Econometrics, Inc. Suite 100
707 Orchid Drive
Naples, FL 34102

(239) 269-1341

Rweyer@ree-i.com

REAL ESTATE ECONOMETRICS, INC HTTP//WWW.REE-1.C OM

1

 Russ Weyer

From:
Sent:
To:
Cc:
Subject: Attachments:

Russ Weyer .
Friday, August 27, 2021 10:22 PM Marcia.KesterSperber@uline.com; Nate.Adams@uline.com Roger Rice; Amy Champagne
City Gate Community Development District FY 2021-2022 Assessment Notice Uline City Gate COD Assessment Notice 8-26-21.pdf; City Gat e CDD Proposed FY 2021-2022 Operations & Maintenance Budget. pdf

Ladies and Gentlemen,

Attached please find your City Gate Community Development District assessment notice for the upcoming fiscal year 2021-2022. Your official assessment notice letter was sent via first class mail yesterday.

The public hearings to adopt the District's final fiscal year 2021-2022 budget and levy assessments will be held on Thursday, September 16, 2021 at 4:30 p.m. in the offices of Attorney Roger Rice located at 9010 Strada Stell Court, Suite 207, Naples, Florida 34109. The agenda package will be available on the District's website (http://citygatecdd.com) one week prior to the meeting.

Also attached is the preliminarily adopted FY 2021-2022 budget. This preliminary adopted budget sets the "high water" mark for the final budget to be adopted at the September 16th meeting in that any adjustments made to the budget at that meeting cannot exceed the preliminary budget total.

Thank you!

Regards,

Russ Weyer President
Real Estate Econometrics, Inc. Suite 100
707 Orchid Drive
Naples, FL 34102

(239) 269-1341

Rweyer@ree-i.com

REAL ESTATE ECONOMETRICS , INC HTTP//WWW.REE-1.COM

1

EXHIBIT 9

City  Gate Community Development District
12051 Corporate Boulevard, Orlando, FL 32817
Phone: (407) 382-3256• Fax: (407) 382-3254

June 15, 2021

Ms. Debbie Windsor Operations Coordinator Collier County Government
Office of Management and Budget 3299 Tamiami Trail E, Ste 201
Naples, FL 34112-5746

RE:		City Gate Community Development District - Collier County, Florida Proposed Budget-Fiscal Year 2021-2022

Dear Ms. Windsor:

In accordance with Chapter 189 and 190.008(2)(b) of the Florida Statutes, the District is required to submit to the local governing authorities having jurisdiction over the area included in the City Gate Community Development District ("District"), for purposes of disclosure and information only, the proposed annual budget for the ensuing fiscal year.

As such, I am pleased to enclose the District's Proposed Budget for Fiscal Year 2021-2022, which was approved at a preliminary budget meeting on June 14, 2021. A public hearing on the final budget will be held on September 2, 2021.

If you have any questions regarding this matter, please call me at (239) 269-1341.

Sincerely,

G. Russell Weyer President
Real Estate Econometrics, Inc. For PFM Financial Advisors, LLC District Manager

Attachment

PFM Financial Advisors LLC. 12051 Cor pora te Boulev ard , Orlando , FL 32817 (407) 382-3256

ATTACHMENT 1

CITYGATE
COIIIIIIIIUNITY DEVELOPMENT DISTRICT
Proposed Fiscal Year 2021-2022 General Fund Budget

Proposed
Revenues	2022	

Carry Forward	$	30,000
Off-Roll Assessments	$	346,417
Developer Contribution
$	376,417
General & Administrative Expenses
POL Insurance	$	2,500
Management	$	20,000
Engineering	s	6,000
District Counsel	$	1,000
Audit	$	5,000
Postage & Shipping	s	so
Copies	$	400
legal Advertising	$	1,500
Miscellaneous	$	200
Office Supplies	$
Website Maintenance	$	2,400
Dues, licenses and Fees	$	175
Principal Payments - Developer loan	$
Principal Payments - Monument Loan	$	35,000
Interest Paymenrs - Monument Loan	$	7,292
Electric	$	7,000
General Insurance	$	3,000
Irrigation	$	12,000
Landscaping Maintenance & Material	$	175,200
Well Maintenance	s
Exotic Removal (ROW)	s
Exotic Removal (NBM Mitigation Property)	$
Roadway Maintenance (Sweeping)	$
Roadway (Sealcoating)	$
Roadway Maintenance (Re-Striping)	$	5,000
Sidewalk & Curb Pressure Cleaning	s	5,700
Lake Maintenance	$	1 2,000
Lake (Aerators / Fountains)	$
Lake Pathway (Lightin9_)	$
Monuments Maintenance (CGBN & CGBS)	$
Contingency	$	15,000
Streetlights	$	60,000
Streetlight lncondescent to LED Conversion	$
Developer Assessment Repayment	$  	
Total O & M Expenditures	$	376,417

PFM Financial Advisors LLC, 12051 Corporate Boulevard, Orland,o FL 328 17 (407) 382-3256

EXHIBIT 10

LED LIGHTING AGREEMENT

FPL Account Number: 9389526162

FPL Work Request Number:		_

In accordance with the following terms and conditions, City Gate Development District (hereinafter called the Customer), requests on this 18 day of August, , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) City Gate Blvd, located in Naples, Florida.

Installation and/or removal of FPL-owned facilities described as follows:

Poles	

Pole Type	Existing Pole Count
(A)	# Installed
(B)	#Removed
(C)	New Pole Count
(A+B-C)	

Wood				NIA	

Standard Concrete	9	9	0	18	

Standard Fiberglass				NIA	

Decorative Concrete				NIA	

Decorative Fiberglass				NIA	

Underground Conductor	

Type	Existing Footage
(A)	Feet Installed
(B)	Feet Removed
(C)	New Footage
(A+B-C)	

Under Pavement		NIA(1)		NIA	

Not Under Pavement		3485		3485	

All new conduc1Dr installed is in conduit and billed as Not Under Pavement

Page I of 4

Fixtures< 2>	

Type (HPSV,MV,LED)	

Manufacturer	

Watts	

Lumens	
Color Temperature (LED Only)	

Style	Existing Fixture Count
(A)	
#
Installed
(B)	
#
Removed (C)	New Fixture Count
(A+B-C)	
LED	Cooper	247	29,537	4000k	Verdeon M	9	9		18	

										

										

										

										

										

										

										

										

										

										

										

										

Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/partner/buildersmghting.html

Modification to existing facilities other than described above (explain fully):FPL to relocated 9 existing 30' standard concrete poles, brackets and fixtures. FPL to remove 9 existing hand holes. Customer to install 9 removed hand holes and 9 new hand holes and all conduit FPL to install 9 new 30' standard concrete poles. brackets and fixtures. FPL to pull wire and make allfinalconnections.

Page 2 of4

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer the electric energy necessary for the operation of the Lighting System, and furnish such other services as are specified in this Agreement, all in accordance INith the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:

To pay a contribution in the amount of $10,662.69 prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilnies within or near pole or trench locations, and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Lighting System.

To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the lighting facilnies.

ITIS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement,  other than for maintenance, may only be made through the execution of an additional lighting agreement delineating the modifications  to be accomplished. Modification of FPL lighting facilities  is  defined as the following:

the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements.

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment  of all costs associated wnh any such Customer- requested relocation of FPL lighting facilities.  Payment shall be made by the Customer in advance of any relocation.

FPL may, at any time, substitute for any luminaire installed hereunder another luminaire which shall be of at least equal illuminating capacity and efficiency.

This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the innial the (10) year term or any extension thereof, unless either party shall have given written notice to the other of its  desire to terminate  this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer  or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the fixture, pole, and conductor charges for the period remaining on the currently active term of service plus the cost to remove the facilities.

P11gi.: 3o f 4

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement,  said obligations  being material and going to the essence  of this Agreement,  FPL may cease to supply electric energy or service until the Customer  has paid the bills due and rendered or has fully  cured such other breach of this Agreement.  Any failure of FPL to exercise its rights hereunder  shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any lime that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause  or causes  not under the control of the party thus  prevented from compliance,  and FPL shall not have the obligation to furnish service if ii  is prevented from complying with this Agreement  by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented.  In the event  of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

anization)
\

FLORIDA POWER & LIGHT COMPANY

By:_c::u_ _·_s._.-  --·--
(Signature)

Eric S. Culling
(Print or type name)

Title: Sr. Representative - FPL LED Lighting Solutions

Page 4 of 4

LED LIGHTING AGREEMENT

FPL Account Number: 9389526162

FPL Work Request Number:   

In accordance with the following terms and conditions, CITY GATE COMMUNITY DEVELOPMENT DISTRICT (hereinafter called the Customer), requests on this day of June, 2021 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the State of Florida, the following installation or modification of lighting facilities at (general boundaries) WHITE LAKE BLVD, located in Naples, Florida.

Installation and/or removal of FPL-owned facilities described as follows:

Poles	

Pole Type	Existing Pole Count
(A)	# Installed
(B)	#Removed
(C)	New Pole Count
(A+B-C)	

Wood				N/A	

Standard Concrete					

Standard Fiberglass					

Decorative Concrete		11		11	

Decorative Fiberglass				N/A	

Underground Conductor	

Type	Existing Footage
(A)	Feet Installed
(B)	Feet Removed
(C)	New Footage
(A+B-C)	

Under Pavement		N/A(1 l		NIA	

Not Under Pavement		1410		1410	

All new conductor installed is in conduit and billed as Not Under Pavement

Page I of4

Fixtures (2)	

Type (HPSV,MV,LED)	

Manufacturer	

Watts	

Lumens	
Color Temperature (LED Only)	

Style	Existing Fixture Count
(A)	
#
Installed
(B)	
#
Removed
(C)	New Fixture Count
(A+B-C)	
LED	Cooper	75	7456	4000k	Mesa		11		11	

										

										

										

										

										

										

										

										

										

										

										

										

Catalog of available fixtures and the assigned billing tier for each can be viewed at www.fpl.com/partner/builders/lighting.html

Modification to existing facilities other than described above (explain fully): 10 lights are to be temporarily removed to allow for expansion of lake and walkway. Once the new walkway has been paved we will reinstall the 1O lights that were removed and install an

Page 2 of4

additional 11 lights around the walkway. 14' black tapred concrete pole to be installed.	

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:

FPL AGREES:

To install or modify the lighting facilities described and identified above (hereinafter called the Lighting System), furnish to the Customer the electric energy necessary for the operation of the Lighting System. and furnish such other services as are specified in this Agreement, all in accordance with the terms of FPL's currently effective lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive lighting rate schedule approved by the FPSC.

THE CUSTOMER AGREES:

To pay a contribution in the amount of $9,544.04 prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used for the operation of the Lighting System.

To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective lighting rate schedule on file at the FPSC or any successive lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.

To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Lighting System.

To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the lighting facilities.

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement , other than for maintenance , may only be made through the execution of an additional  lighting agreement delineating the modifications  to be accomplished. Modification of FPL lighting facilities is defined as the following:

the addition of lighting facilities:
the removal of lighting facilities; and
the removal of lighting facilities and the replacement of such facilities with new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.

Lighting facilities will only be installed in locations that meet all applicable clear zone right-of-way setback requirements .

FPL will, at the request of the Customer, relocate the lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so and locations requested are consistent with clear zone right-of-way setback requirements. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL lighting facilities.  Payment shall be made by the Customer in advance of any relocation.

FPL may, at any time, substitute for any luminaire installed hereunder another luminaire which shall be of at least equal illuminating capacity and efficiency.

This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof.  The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial the (10) year term or any extension thereof, unless either party shall have given written notice to the other  of its desire to terminate  this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.

In the event lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the fixture, pole, and conductor charges for the period remaining on the currently active term of service plus the cost to remove the facilities.

Pog.c3 of4

Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement.  Any failure  of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation to perform any of the terms and conditions of this Agreement.

The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control  of the party thus  prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented  from complying with this Agreement  by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment.

This Agreement supersedes all previous Agreements or representations, either written, oral, or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.

In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL.

This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL.

The lighting facilities shall remain the property of FPL in perpetuity.

This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised , amended or supplemented.

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above,

Charges and Terms Accepted:

resentative)

(Print or type name)

 		-	11('.)J_·f-·

FLORIDA POWER & LIGHT COMPANY

B y: 	   	+---<'--"=    ==-=  ""/'''-<-([f - t.·uu.	_
(Signature)

Tille:   &&111.i't'C  - '6 't> lv··J.    & E  f   rrV 1" jor.s

Anthony C Brito
(Print or type name) Tille : LED Lighting Specialist

Pup.e4 of4

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

2	4

3	5
1

AS-BU ILT CREW PRI NT

FO REM AN'S SIG NATURE	DATE

ALL REQ UI RED G ROU ND RO DS HAVE BEE N DRIVEN & VE RIFI ED TO BE WI TH IN FPL S TAN DARDS, VALU ES ARE SH OWN AT AL L LO CA TI ONS .

FO REM AN'S SIG NAT URE	DATE

JOB CERTI FIED CO MPLETED AS SH OWN O N THI S A S-BUI LT PRIN T. M ATE RIAL CH ANG ES SHO WN O N RO S

SU PERVI SO R'S SIG NATURE	DATE

AS-BUILT COPY

IN IT IAL S	CERT. DATE

Construction Notes: (FPL Contractor installing conduit)

Easement?	Yes x N o Tree W ork?	Yes	N o x

Survey/Stake?	Yes   x No
Designer/Stake?	Yes	No x

Work with SMO?      Yes	N o  x
CT/Special Mtr?	Yes	N o x

FPL

City Gate CDD Blvd
Relocate 16 lights & Install 2 new lights

Loc. 1 to 5: FPL to relocate 30' Standard Arm Mount Concrete pole and Cooper 247W Verdeon and hand-hole to

PERM IT
REQ 'D

City WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

Requested Tel. Co. Set Poles ?	YES	NO  x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:

08/12/21

locations 10 to 14. Cable to be removed and conduits to be abandoned

Requested Tel. Co. Transfer ?	YES Request CAVT Transfer?	YES

NO  x	 	
NO  x	Telephone Co. JobN o.

Drawn by:	xx	Check by:

Dwg No.

OF 6

POLE LINE FEET	0'

DUCT BANK FT.	0'

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

FPL LED Representative: Eric Culling

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxxx

TLM/LDS MODEL No.	-

Map Posting?

YES

x NO

Posted by:

WR	xxxxxxxx

M/A

xxx

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

6	8

7	9

AS-BU ILT CREW PRI NT

FO REM AN'S SIG NATURE	DATE

ALL REQ UI RED G ROU ND RO DS HAVE BEE N DRIVEN & VE RIFI ED TO BE WI TH IN FPL S TAN DARDS, VALU ES ARE SH OWN AT AL L LO CA TI ONS .

FO REM AN'S SIG NAT URE	DATE

JOB CERTI FIED CO MPLETED AS SH OWN O N THI S A S-BUI LT PRIN T. M ATE RIAL CH ANG ES SHO WN O N RO S

SU PERVI SO R'S SIG NATURE	DATE

AS-BUILT COPY

IN IT IAL S	CERT. DATE

Construction Notes: (FPL Contractor installing conduit)

Easement?	Yes x N o Tree W ork?	Yes	N o x

Survey/Stake?	Yes   x No
Designer/Stake?	Yes	No x

Work with SMO?      Yes	N o  x
CT/Special Mtr?	Yes	N o x

FPL

City Gate CDD Blvd
Relocate 16 lights & Install 2 new lights

Loc. 6 to 9: FPL to relocate 30' Standard Arm Mount Concrete pole and Cooper 247W Verdeon and hand-hole to

PERM IT
REQ 'D

City WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

Requested Tel. Co. Set Poles ?	YES	NO  x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:

08/12/21

locations 15 to 18. Cable to be removed and conduits to be abandoned

Requested Tel. Co. Transfer ?	YES Request CAVT Transfer?	YES

NO  x	 	
NO  x	Telephone Co. JobN o.

Drawn by:	xx	Check by:

Dwg No.

OF 6

POLE LINE FEET	0'

DUCT BANK FT.	0'

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

FPL LED Representative: Eric Culling

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxxx

TLM/LDS MODEL No.	-

Map Posting?

YES

x NO

Posted by:

WR	xxxxxxxx

M/A

xxx

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

10

Trench 130'

11	 		A

Bore 40'

Trench 145'

12

   Trench 326' 

14	16
   Trench 330'  

   To Location 26 

   Trench 324' 
13

   Trench 330'  
15	17
   To Location 25  

Construction Notes: (FPL Contractor installing conduit)

Loc. 10 to 17: FPL to relocate 30' Standard Arm Mount Concrete pole and Cooper 247W Verdeon and hand-hole to from
locations 1 to 8
Loc. A: Install a 24" HH

AS-BU ILT CREW PRI NT

FO REM AN'S SIG NATURE	DATE

ALL REQ UI RED G ROU ND RO DS HAVE BEE N DRIVEN & VE RIFI ED TO BE WI TH IN FPL S TAN DARDS, VALU ES ARE SH OWN AT AL L LO CA TI ONS .

FO REM AN'S SIG NAT URE	DATE

JOB CERTI FIED CO MPLETED AS SH OWN O N THI S A S-BUI LT PRIN T. M ATE RIAL CH ANG ES SHO WN O N RO S

SU PERVI SO R'S SIG NATURE	DATE

AS-BUILT COPY

IN IT IAL S	CERT. DATE

FPL contractor to install 2'’ PVC with 24'’ minimum cover as shown in the drawing using rapid trench. FPL contractor

Easement?	Yes x N o Tree W ork?	Yes	N o x

Survey/Stake?	Yes   x No
Designer/Stake?	Yes	No x

Work with SMO?      Yes	N o  x
CT/Special Mtr?	Yes	N o x

FPL

City Gate CDD Blvd

installing hand-holes and staking locations of the poles. Stake locations of the poles by the property lines where
applicable.

PERM IT
REQ 'D

City WMD

County Rd.
RR Xing

County Air DR. Dist.

State Road Transm.

FAA

Relocate 16 lights & Install 2 new lights
v/o City Gate Blvd S, Naples, FL 34117

Requested Tel. Co. Set Poles ?	YES	NO  x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:

08/12/21

-FPL crew to run #1/0 TPX UG cable to all locations shown in the drawing.

Requested Tel. Co. Transfer ?	YES	NO  x	 	

- Customer responsible for any restoration required. All hand-holes are 17" unless specified.

Request CAVT Transfer?	YES

NO  x

Telephone  Co. JobN o.

Drawn by:	xx	Check by:

Dwg No.

OF 6

POLE LINE FEET	0'

DUCT BANK FT.	0'

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

FPL LED Representative: Eric Culling

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxxx

TLM/LDS MODEL No.	-

Map Posting?

YES

x NO

Posted by:

WR	xxxxxxxx

M/A

xxx

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

TLN: 7-7183-2300-0-2
3PH – 150KVA

Future A-25KVA to be installed by Service Center
TLN: 7-7183-0700-0-5
SL cannot be installed until PMTX installation

   Trench 120'  
24	26

Bore 41'

   From Location 16 

   Trench 393' 

19	B

Bore 44'

    Trench 84' 

21
   Trench 246' 

23
   Trench 135'  

  Trench 61'  
18

   Trench 247' 

    Trench 83' 
C	20

   Trench 165'  
22

   Trench 126'  
D
25	27

   From Location 17 
   Trench 115'  

Construction Notes: (FPL Contractor installing conduit)

Loc. 18: FPL to relocate  30' Standard Arm Mount Concrete pole and Cooper 247W Verdeon and hand-hole from location 9
Loc. 19 to 27: Install (1) Cooper 247W Verdeon 4K 29,537 Lumens on NEW 30' Standard Arm Mount Concrete pole
Loc. B, C and D: Install a 24" HH

AS-BU ILT CREW PRI NT

FO REM AN'S SIG NATURE	DATE

ALL REQ UI RED G ROU ND RO DS HAVE BEE N DRIVEN & VE RIFI ED TO BE WI TH IN FPL S TAN DARDS, VALU ES ARE SH OWN AT AL L LO CA TI ONS .

FO REM AN'S SIG NAT URE	DATE

JOB CERTI FIED CO MPLETED AS SH OWN O N THI S A S-BUI LT PRIN T. M ATE RIAL CH ANG ES SHO WN O N RO S

SU PERVI SO R'S SIG NATURE	DATE

AS-BUILT COPY

IN IT IAL S	CERT. DATE

FPL contractor to install 2'’ PVC with 24'’ minimum cover as shown in the drawing using rapid trench. FPL contractor
installing hand-holes and staking locations of the poles. Stake locations of the poles by the property lines where

Easement?	Yes x N o Tree W ork?	Yes	N o x

Survey/Stake?	Yes   x No
Designer/Stake?	Yes	No x

Work with SMO?       Yes CT/Special Mtr?	Yes

N o  x
N o x

FPL

City Gate CDD Blvd
Relocate 16 lights & Install 2 new lights

applicable.

PERM IT
REQ 'D

City WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

-FPL crew to run #1/0 TPX UG cable to all locations shown in the drawing.
- Customer responsible for any restoration required. All hand-holes are 17" unless specified.

Req uested Tel. Co. Set Poles ? Req uested Tel. Co. Transfer ? Req uest CAVT Transfer?

YES YES YES

NO  x
NO  x
NO  x

Tele. Attachment Per

Telephone Co. JobN o.

Designed by:
Drawn by:

Jessica Builes
xx	Check by:

Date: Dwg No.

08/12/21
4 OF 6

POLE LINE FEET

0'	DUCT BANK FT.

0'	Rural Location Sec.

xx	TWP.

xx	S, RGE.	xx	E.

FPL LED Representative: Eric Culling

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxxx

TLM/LDS MODEL No.	-

Map Posting?

YES

x NO

Posted by:

WR	xxxxxxxx

M/A

xxx

INACCESSIBLE

AS-BU ILT CREW PRI NT

13 kV

FUTURE 23 kV

ALL  REQUI RED G ROU ND RODS HAVE BEEN  DRIVEN & VERIFI ED  TO BE WI TH IN FPL S TAN DARDS, VALU ES ARE SH OWN AT AL L LOCA TI ONS .

23 kV

SALT SPRAY

JOB CERTI FIED CO MPLETED AS SH OWN O N THI S A S-BUI LT PRIN T. M ATE RIAL CH ANG ES SHO WN O N RO S

AS-BUILT COPY

FO REM AN'S SIG NATURE	DATE

FOREM AN'S SIG NATURE	DATE

SU PERVI SO R'S SIG NATURE	DATE

IN IT IAL S	CERT. DATE

Easement?	Yes x N o Tree W ork?	Yes	N o x

Survey/Stake?	Yes   x No
Designer/Stake?	Yes	No x

Work with SMO?       Yes CT/Special Mtr?	Yes

No   x
No x

FPL

City Gate CDD Blvd
Relocate 16 lights & Install 2 new lights

PERM IT
REQ 'D

City WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

Requested Tel. Co. Set Poles ?	YES	NO  x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:

08/12/21

Requested Tel. Co. Transfer ?	YES

NO  x	 	

Request CAVT Transfer?	YES

NO  x

Telephone Co. JobN o.

Drawn by:	xx	Check by:

Dwg No.

OF 6

POLE LINE FEET	0'

DUCT BANK FT.	0'

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxxx

TLM/LDS MODEL No.	-

Map Posting?

YES

x NO

Posted by:

WR	xxxxxxxx

M/A

xxx

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

AS-BU ILT CREW PRI NT

FO REM AN'S SIG NATURE	DATE

ALL  REQUI RED G ROU ND RODS HAVE BEEN  DRIVEN & VERIFI ED  TO BE WI TH IN FPL S TAN DARDS, VALU ES ARE SH OWN AT AL L LOCA TI ONS .

FOREM AN'S SIG NATURE	DATE

JOB CERTI FIED CO MPLETED AS SH OWN O N THI S A S-BUI LT PRIN T. M ATE RIAL CH ANG ES SHO WN O N RO S

SU PERVI SO R'S SIG NATURE	DATE

AS-BUILT COPY

IN IT IAL S	CERT. DATE

Easement?	Yes x N o Tree W ork?	Yes	N o x

Survey/Stake?	Yes   x No
Designer/Stake?	Yes	No x

Work with SMO?       Yes CT/Special Mtr?	Yes

No   x
No x

FPL

City Gate CDD Blvd
Relocate 16 lights & Install 2 new lights

PERM IT
REQ 'D

City
WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

Requested Tel. Co. Set Poles ?	YES	NO  x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:

08/12/21

Requested Tel. Co. Transfer ?	YES

NO  x	 	

Request CAVT Transfer?	YES

NO  x

Telephone Co. JobN o.

Drawn by:	xx	Check by:

Dwg No.

OF 6

POLE LINE FEET	0'

DUCT BANK FT.	0'

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxxx

TLM/LDS MODEL No.	-

Map Posting?

YES

x NO

Posted by:

WR	xxxxxxxx

M/A

xxx

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

10

9
7-7183-1221-1-1	7-7183-1321-1-6
7-7183-0920-1-7
8
5
4

7-7183-1621-1-2
7
3

7-7183-1921-1-9
6

2

1
7-7183-2020-1-7

Construction Notes: (FPL Contractor installing conduit)

TLN: 7-7183-2320-1-3
PMTX: B-25KVA

Loc. 1: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 1 to 11 Loc. 2: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 2 to 12 Loc. 3: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 3 to 13 Loc. 4: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 4 to 14 Loc. 5: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 5 to 15

    7-7183-0920-0-9       7-7183-1120-1-8 

11
66 ft
12
65 ft
13

    7-7183-1520-1-0 

    7-7183-1820-1-6 

72 ft

31
68 ft
30

Loc. 6: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 6 to 16
Loc. 7: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 7 to 17 Loc. 8: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 8 to 18 Loc. 9: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 9 to 19 Loc. 10: FPL to relocate 13' FG Pole and Cooper 75W Mesa 4K from location 10 to 20 Loc. 1 to 10: Remove cable and 17"HH. Conduit to be abandoned

65 ft

14
ft

15

67 ft

17

16
ft

66 ft

The lights need to meet
the 40ft clearance from the water

18

68 ft
29
68 ft

28
68 ft

27
69 ft

(Loc. 11 to 20: Install 17" HH at each location)
Loc. 21 to 31: Install (1) Cooper 75W Mesa 4K 7,456 Lumens on NEW 13' Standard Black FG
Pole

-FPL contractors to install 2" PVC with 24" minimum cover and handholes for all locations.
Call locates prior to digging.
-Verify fixture is working after installation. Check 120V to terminal blocks. ‘CHECK VOLTAGE – CONVERT 480V to 120V or 240V’
On 480V circuits, change the relay prior to installing the lights. Verify the source and

65 ft

19

20

68 ft

21

22

67 ft

23	64 ft
24

26
65 ft

25

amount of lights on that relay. Contact the FPL PL to assist with this process.
- FPL crew to run #1/0 TPX UG cable and to do terminations at all locations shown in the drawings.
-Customer is responsible for any restoration required.

FPL LED Representative: Anthony Brito

AS-BUILT CREW PRINT

FOREMAN'S SIGNATURE	DATE

ALL REQUIRED GROUND RODS HAVE BEEN DRIVEN & VERIFIED TO BE WITHIN FPL STANDARDS, VALUES ARE SHOWN AT ALL LOCATIONS.

FOREMAN'S SIGNATURE	DATE

JOB CERTIFIED COMPLETED AS SHOWN ONTHIS AS-BUILT PRINT. MATERIAL CHANGES SHOWNON ROS

SUPERVISOR'S SIGNATURE	DATE

AS-BUILT COPY

INITIALS	CERT. DATE

Easement?	Yes	No

Tree Work?	Yes	No

Survey/Stake?	Yes	No
Designer/Stake?	Yes	No

Work with SMO?      Yes	No

CT/Special Mtr?	Yes

x	x	x
x	x	No   x

FPL

Collier County Sports Complex
Install 11 New Lights and Relocate 10 Lights

10' easement required for

PERMIT
REQ'D

City WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

highlighted areas ( including

Requested Tel. Co. Set Poles ?

YES

NO     x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:	04/16/21

poles, handholes and conduit)

Requested Tel. Co. Transfer ?

YES

NO     x	 	

Request CAVT Transfer?

YES

NO     x

Telephone Co. Job No.

Drawn by:

xx	Check by:

Dwg No.	1 OF 2

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

POLE LINE FEET	0'	DUCT BANK FT.	0'

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxx

TLM/LDS MODEL No.

-	Map Posting?

YES

x NO

Posted by:

WR	xxxxxxx

M/A	xx

INACCESSIBLE

13 kV

FUTURE 23 kV

23 kV

SALT SPRAY

			Install	

Loc	
Address	
Grid Number	
Manufacturer	
Watts	
Style	
Color Temp	Fixture
Color	Date
Installed	
11			Cooper	75	Mesa	4000	Black		
12			Cooper	75	Mesa	4000	Black		
13			Cooper	75	Mesa	4000	Black		
14			Cooper	75	Mesa	4000	Black		
15			Cooper	75	Mesa	4000	Black		
16			Cooper	75	Mesa	4000	Black		
17			Cooper	75	Mesa	4000	Black		
18			Cooper	75	Mesa	4000	Black		
19			Cooper	75	Mesa	4000	Black		
20			Cooper	75	Mesa	4000	Black		
21			Cooper	75	Mesa	4000	Black		
22			Cooper	75	Mesa	4000	Black		
23			Cooper	75	Mesa	4000	Black		
24			Cooper	75	Mesa	4000	Black		
25			Cooper	75	Mesa	4000	Black		
26			Cooper	75	Mesa	4000	Black		
27			Cooper	75	Mesa	4000	Black		
28			Cooper	75	Mesa	4000	Black		
29			Cooper	75	Mesa	4000	Black		
30			Cooper	75	Mesa	4000	Black		
31			Cooper	75	Mesa	4000	Black		

Cooper 75w
Mesa 4K

10'

+-

13' Standard

min 5'

Black FG Pole

17" HANDHOLE	Pavement

AS-BUILT CREW PRINT

FOREMAN'S SIGNATURE	DATE

ALL REQUIRED GROUND RODS HAVE BEEN DRIVEN & VERIFIED TO BE WITHIN FPL STANDARDS, VALUES ARE SHOWN AT ALL LOCATIONS.

FOREMAN'S SIGNATURE	DATE

JOB CERTIFIED COMPLETED AS SHOWN ONTHIS AS-BUILT PRINT. MATERIAL CHANGES SHOWNON ROS

SUPERVISOR'S SIGNATURE	DATE

AS-BUILT COPY

INITIALS	CERT. DATE

Easement?	Yes	No

Tree Work?	Yes	No

Survey/Stake?	Yes	No
Designer/Stake?	Yes	No

Work with SMO?      Yes	No

CT/Special Mtr?

x	x	x
x	x	Yes	No   x

FPL

Collier County Sports Complex
Install 11 New Lights and Relocate 10 Lights

PERMIT
REQ'D

City
WMD

County Rd.
RR Xing

County Air
DR. Dist.

State Road
Transm.

FAA

v/o City Gate Blvd S, Naples, FL 34117

Requested Tel. Co. Set Poles ?

YES

NO     x

Tele. Attachment Per

Designed by:	Jessica Builes

Date:	04/16/21

TYPICAL INSTALLATION

Requested Tel. Co. Transfer ? Request CAVT Transfer?
POLE LINE FEET

YES YES
0'

NO     x
NO     x

Telephone Co. Job No.

DUCT BANK FT.	0'

Rural Location Sec.	xx	TWP.	xx	S, RGE.	xx	E.

Drawn by:

xx	Check by:

Dwg No.	2 OF 2

POLE LINE FT. ON TRANSM. POLES

0'	TRENCH FT.

0'	SCALE:

N.T.S

St. Lt MAP No. MAP#

Pri Map No.

xxxxxx

TLM/LDS MODEL No.

-	Map Posting?

YES

x NO

Posted by:

WR	xxxxxxx

M/A	xx

PHASE ONE

1

PHASE THREE

NET 3.64

LEGEND
CITY GATE BOUNDARY SOLD
AVAILABLE
CDD BOUNDARY PHASE LINE LAKE
FPL EASEMENT 170'

1	2	3	4	5	6
5.00	2.01	2.00	2.37

2  1.42

4.00

3

2.67

13

5.07	10.08	7.73
CITY GATE BOULEVARD NORTH

1.01

1.02
4

1.10

14
5	1.16

1.65

6

10

20.18

Tract RL

SOUTH COUNTY REGIONAL WATER TREATMENT PLANT

ULINE DRIVE

CITY GATE DRIVE	7

COLLIER BOULEVARD

9
7

Tract RL
13.85

Tract RL-2

1.65

8
1.75

9
1.67

10	1.64

11

15	4.06

NET

NET 15.3

22.90

Tract RL-2	26

Lot 12 (1.75-ac) combined with Lot 26

6.38

11

Lot 11

LEE COUNTY	HENDRY
COUNTY

1.50

12
1.19

16	4.55

5.92	8

8.00

CITY GATE BOULEVARD SOUTH

61.28

3.69

67.93

¯

COLLIER COUNTY

SITE LOCATION

PHASE ONE	PHASE THREE

PROJECT:
CITY GATE COMMERCE CENTER

CLIENT:

EXHIBIT DESC:
CDD BOUNDARY

2600 GOLDEN GATE PARKWAY NAPLES, FL 34105

LOCATION:
COLLIER COUNTY

NOTES:

Z:\ActiveProjects\C\City Gate 07-0068\Engineering\9-OWNERSHIP EXHIBIT\GIS\2021-08-06 CG OWNERSHIP TABLES & RENDERING\2021-08-09 CDD BOUNDARY.mxd

Date Saved: 8/9/2021

EXHIBIT 11

PENINSULA
ENGINEERING

Page 1 of 3

PROPOSAL FOR CONSULTANT SERVICES

DATE: June 28, 2021

PROJECT NAME: City Gate Community Development District (COD)

PROJECT DESCRIPTION:

The City Gate COD ("Client"), located within the City Gate Commerce Park at the intersection of CR 951 (Collier Boulevard) and City Gate Boulevard North, is +/-253 acres as defined in Ordinance 2009-68 . The Board of Supervisors requires the following services for the property.

General Consulting Services per Annul Fiscal Year

Peninsula Engineering ("PE") thanks you for the opportunity to provide services for this Project and we are pleased to offer the following proposal. We will provide these services for the fees on the following page, based on the attached Scope of Services (Exhibit A). Please see Exhibit B for Business Terms and Conditions and Exhibit C for the Billing Rate Schedule.

City Gate CDD		PENINSULA IMPROVEMENT CORPORATION d/b/a PENINSULA ENGINEERING

2021.06.28

Date	Josh Fruth, Vice President	Date

Address:
PFM Group Consulting c/o: Amy Champagne, CPA
12051 Corporate Boulevard
Orlando, FL 32817
Email: ChampagneA@pfm.com Roger@at tyr ogerrice.c om

Address:
2600 Golden Gate Parkway Naples, FL 34105 jfruth@pen-eng.com

PENINSULA
ENGINEERING

Page 2 of 3

FEE TABLE	
TASK	SCOPE OF SERVICE	FEE TYPE	FEE AMOUNT	
1	General Consulting / Research	TM 111	$7,500	
2	Direct Expenses	™(1)	$500	
	Sub-Totals:		FIXED: $0 TM: $8,000	
	Total:		$8,000	
FEE TABLE NOTES:

1)    Tasks with a "TM" (Time & Materials) fee type are of an undefined nature, to provide services on as-requested or as-needed basis . Therefore, we are unable to calculate a fixed fee. The fee amount provided is an initial budget, or allowance. Should PE be requested to provide services beyond the initial fee amount, additional fees will be required . These fees will be billed monthly in accordance with that attached standard rate schedule.

GENERAL NOTES:

This proposal is for consulting services only and does not include submittals, permits, or any other construction document preparation.
Major revisions, as directed by the client, after substantial completion of the construction plans will be considered as an additional service. PE will notify the client immediately if this becomes an issue.
This proposal covers annual fiscal year operations and can be extended to future fiscal years.

PROFESSIONAL SERVICES NOT INCLUDED:

Surveying
Geotechnical Engineering or Hydrogeology
Zoning (entitlement processes)
Land Use Attorney and/or other Legal services
Architectural Services or Building Design
Structural Engineering
MEP Engineering
Site Lighting/ Photometrics

PENINSULA
ENGINEERING

Page 3 of 3

EXHIBIT A- SCOPE OF SERVICES

Task 1 - General Consulting and Meetings

Coordinate with the Client as needed.
Attend meetings, as necessary and requested.
Provide any general consulting as requested by the client.
Prepare exhibits as needed/ requested .

EXHIBIT B
STANDARD BUSINESS TERMS AND CONDITIONS

Authorization to Proceed: Execution of this AGREEMENT by Client will be authorization for PENINSULA IMPROVEMENT CORPORATION d/b/a PENINSULA ENGINEERING ('PE") to proceed with the services, unless otherwise provided in this AGREEMENT .
Standard of Care: The standard of care for all professional engineering and related services performed or furnished by PE under this AGREEMENT will be with the care and skill ordinarily employed by professional engineers or consultants practicing under similar conditions at the same time and the same locality.
Salary Costs: PE's Salary Costs, when the basis of compensation, are the amount of wages or salaries paid PE employees for work directly performed on the PROJECT plus a percentage applied to all such wages or  salaries  to  cover  payroll-related  taxes,  payments,  premiums,  and benefits.
Per Diem Rates: PE's Per Diem Rates, when the basis of compensation, are those hourly or daily rates charged for work performed on the PROJECT by PE employees of the indicated classifications. Peninsula Engineering reserves the right to periodically adjust individual employee classifications, rate codes and associated billing rates, as represented in Exhibit C - Rate Schedule.
Affiliated Companies: Work performed under this AGREEMENT may be performed using labor from affiliated companies of PE. Such labor will be billed to CLIENT under the same billing terms applicable to PE employees.
Subcontracts and Direct Expenses: When services are performed on a cost reimbursement basis, a markup of 1Q percent will be applied to subcontracts and outside services, and a markup of 10 percent will be applied to Direct Expenses. For purposes of this AGREEMENT , Direct Expenses are defined to include those necessary costs and charges incurred for the PROJECT including, but not limited to: (1) the direct costs of transportation, meals, lodging, mail, shipping, equipment, and supplies;
(2) PE's current standard rate charges for direct use of PE's vehicles, printing and reproduction services, and certain field equipment; and (3) PE's standard project charges for computing systems, special health and safety requirements of OSHA, and telecommunications services. All sales, use, gross receipts, or similar taxes will be added to PE's compensation when invoicing the CLIENT.
Information from CLIENT: CLIENT shall provide supporting information and extraordinary project considerations or special services, deeds, easements, rights-of-way, etc. needed for PE to complete the Scope as described herein.
Permit and Application Fees: CLIENT shall pay all project related fees including, but not limited to: plan review, inspection, platting, permits, DRI, and impact fees.
Termination: This AGREEMENT and obligation to provide further service may be terminated by either party upon 30 days written notice, or if in the event of substantial failure by either party to perform to the terms hereof through no fault of the other and does not commence correction of such nonperformance within 5 days of written notice and diligently complete the correction thereafter.
Billings and Payment: Fixed fees shall be billed monthly for the project portion completed to the billing date, plus reimbursables. Time/Material/Expenses (TME) fees shall be billed monthly based on time, materials, and expenses incurred to the billing date, plus reimbursables. A T/M/E estimate, if provided, is for information purposes only. Actual fee may be more or less and based on the Rate Schedule in effect at the time services are rendered. Additional Services mutually agreed upon by CLIENT and PE shall be billed monthly based on time, materials, and expenses incurred to the billing date plus Direct Expenses based on the Rate Schedule in effect at the time services are rendered. The continuous progress of PE's service requires prompt payment. Payment is due within thirty days of the invoice date. Past due

amounts may include an interest charge of 1.5% per month; and, in addition, PE may, after 7 days written notice to CLIENT, suspend services under this AGREEMENT until PE has been paid in full for all amounts due for services and expenses. PE is entitled to collect reasonable fees and costs, including attorney fees and interest, if required to obtain collection of any amount due under this AGREEMENT by a court action or settlement without court action.
Limitation of Liability: CLIENT releases PE from any liability and agrees to defend, indemnify and hold PE harmless from any and all claims, damages, losses, and/or expenses, direct and indirect, or consequential, induding but not limited to attorney's fees and charges and court and arbitration costs arising out of, or claimed to arise out of, the performance of the services, except liability arising from the sole negligence of PE. PE's liability for CLIENrs claims shall be limited to the lesser of fees paid to PE or
$100,000. PE's liability with respect to any claims arising out of this AGREEMENT shall be limited to direct damages arising out of the services, and PE shall not be liable for any consequential loss, injury, or damage incurred by the CLIENT.
This limitation of liability will apply whether PE's liability arises under breach of contract or warranty; tort, including negligence; strict liability; statutory liability; or any other cause of action, and shall include PE's officers, affiliated corporations, employees, and subcontractors.
PURSUANT TO SECTION 558.0035, FLORIDA STATUTES, AN INDIVIDUAL EMPLOYEE OR AGENT OF PE MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
This Tenn and Condition takes precedence over any conflicting Term and Condition of this AGREEMENT or any document incorporated, or referenced byit.
Severability and Survival: If any term and condition contained in this AGREEMENT are held illegal, invalid, or unenforceable, the other terms and conditions shall remain in full effect. Limitations of liability shall survive termination of this AGREEMENT for any cause.
No Third Party Beneficiaries: This AGREEMENT gives no rights or benefits to anyone other than the CLIENT and PE and has no third party beneficiaries except as provided in paragraph 12.
Assignments: Neither party shall have the power to or will assign any of the duties or rights or any claim arising out of or related to this AGREEMENT, whether arising in tort, contract, or otherwise, without the written consent of the other party. Any unauthorized assignment is void and unenforceable.
Hazardous Materials: Services related to asbestos, hazardous or toxic materials are excluded. CLIENT shall provide a site that complies with applicable laws and regulations. PE may, at its option and without liability for consequential or other damages, suspend services until CLIENT retains specialist consultants to abate or remove asbestos, hazardous, or toxic materials.
Force Majeure: If performance of services under this AGREEMENT is affected by causes beyond PE's reasonable control, project schedule and compensation shall be equitably adjusted.
Mediation: In an effort to resolve any conflicts that arise during the design or construction of the project or following the completion of the project, the CLIENT and the PE agree that all disputes between them arising out of or relating to this AGREEMENT shall be submitted to non-binding mediation unless parties mutually agree otherwise.
Changes: CLIENT may make or approve changes within the general Scope of this AGREEMENT. If such changes affect PE's cost or time required for performance of the services, an equitable adjustment will be made through a written amendment to this AGREEMENT.

EXHIBIT "C"
PENINSULA ENGINEERING
BILLING RATE SCHEDULE
(Updated 11/16/20)

CLASSIFICATION	RATE	
PRINCIPAL	$250	
SR. PROJECT MANAGER II	$210	
SR. PROJECT MANAGER I	$185	
PROJECT MANAGER II	$155	
PROJECT MANAGER I	$140	
PROJECT ENGINEER II	$135	
PROJECT ENGINEER I	$110	
PLANNING MANAGER	$165	
SR. LANDSCAPE ARCHITECT	$175	
LANDSCAPE ARCHITECT II	$135	
LANDSCAPE ARCHITECT I	$105	
ECOLOGIST	$135	
SR. DESIGNER	$135	
SR. CAD TECHNICIAN II	$125	
SR. CAD TECHNICIAN I	$115	
CAD TECHNICIAN II	$105	
CAD TECHNICIAN I	$90	
PERMIT COORDINATOR	$95	
SR. ENGINEERING INSPECTOR	$110	
ENGINEERING INSPECTOR	$90	
ADMIN II	$75	
ADMIN I	$65	

OTHER EXPENSES	
RATE	
SUB-CONSULTANTS	COST+ 10%	
DIRECT EXPENSES	COST+ 10%	

EXHIBIT 12

August 11, 2021

PROPOSAL

Bill to:

c/o: Jeremy Sterk 614 111th Avenue North

CITY GATE CDD
PFM Group Consulting
Email: Amy Champagne <CHAMPAGNEA@pfm.com> Phone: 407-723-5900

FY 2022 - Mowing – Phase Three Approx 20.56 Acres

Mowing – Phase Three

Total	$7500.00

This contract covers areas outlined below and includes weekly mowing (finish cut and bush-hog).

See attached.

Authorized Signature

CITY GATE BOULEVARD NORTH

CITY GATE DRIVE

C ITY GAT E BOU LEVARD SOUT H

LEGEND
CITY GATE COMMERCE PARK PUD CGBS ROW
TRACT RL - RL2	¯
ULINE DRIVE ROW
SOUTH MPUD BUFFER CGBN ROW AND MEDIANS NORTH MPUD BUFFER	

2600 GOLDEN GATE PARKWAY NAPLES, FL 34105	PROJECT:
CITY GATE COMMERCE CENTER

LOCATION:
COLLIER COUNTY	CLIENT:	EXHIBIT DESC:
CITY GATE COMMERCE CENTER - CDD LANDSCAPE AREAS	
			NOTES:	
			Date Saved: 8/11/2021 Z:\ActiveProjects\C\City Gate 07-0068\Engineering\37-GIS\2021-08-11 CG LANDSCAPE BUFFER EXHIBIT-CDD.mxd	

ULINE DRIVE

EXHIBIT 13

Irrigation Maintenance Agreement

City Gate Commerce Center – CDD 3806 City Gate Blvd S
Naples, FL 34117

Irrigation Maintenance Summary
10/1/21 – 10/1/22
Grand Total Annually $ 6,960.00 Grand Total Monthly $	580.00

Irrigation Maintenance Agreement
This Irrigation Maintenance Agreement (“Agreement”) dated OCTOBER day 1 , 2021, between, City Gate Commerce Center, hereinafter referred to as, (“Customer” or “Association”), and Sureflow Irrigation hereinafter referred to as (“Contractor”.)

Scope of Work: Contractor shall furnish all labor and necessary equipment to maintain the irrigation at City Gate Commerce Center, for a one (1) year period commencing 10/1/21 and ending   10/1/22   .The contract shall automatically renew for an additional one (1) year period. The contract amount is subject to an annual increase of 3% for the second year of the contract.

Indemnification: Contractor shall indemnify and hold harmless the Customer from all injuries, damages, cause of action or claims to the extent they are caused by acts, omissions, or negligence on the part of the Contractor, its agents, subcontractor, employees, or others acting on behalf of the Contractor, in the performance of its obligations under this Agreement.

Liability Insurance: Contractor, for itself, its subcontractors, agents, and employees, shall carry liabilityand personal insurance with a responsible insurance company qualified to do business in the State of Florida. Contractor shall additionally provide Workers’ Compensation Insurance on behalf of each of its employees or laborers working on the property in accordance with all applicable laws. Such insurance shall remain in effect during the entire term of this Agreement. Contractor shall deliver to the Customer a certificate of insurance evidencing such insurance prior to the signing of this contract.

Standard of Performance: Contractor, employees and any personnel directly employed and supervised by the Contractor will perform all services required by the terms of this Agreement. The Contractor agrees that each of its employees will be properly qualified and will use due care, skill, and diligence in the performance of its obligations under this Agreement.

Independent Contractor Relationship: All work performed by Contractor under this Agreement shall be as an independent contractor, and in no way shall Contractor be considered an employee of this Customer.

Agreement Price and Terms: The Customer shall pay the Contractor monthly. The Contractor shall tender to the Customer a bill or invoice for those services rendered during the current month, which shall be paid by the Customer within a period of thirty (30) days. Both parties hereby acknowledge that if all the irrigation maintenance services are performed in accordance with the Service Agreement Specifications attached hereto as “Exhibit A”, Customer shall remit Contractor a monthly fee of $580.00 = 6,960.00 for the first year.

Late Payment Charges: Any unpaid installment of Contractor’s fee or any expense reimbursement to Contractor due and payable under this Agreement will bear interest at the rate of fifteen percent (15%) per annum from its due date until paid in full. If any payment remains past due for a period more than fifteen
(15) days, Contractor’s obligations under this Agreement will be suspended until paid in full.

Termination: Given the nature of the work contemplated by this Agreement, the parties acknowledge that conditions change due to the natural conditions such as climate, weather patterns, quantity and quality of soil, and other causes, both foreseen and unforeseen. As a result, should Customer believe that conditions exist that would give it cause to terminate this Agreement, Customer shall promptly (within 24 hours) notify Contractor and give Contractor an opportunity to inspect such condition. Customer acknowledges that it shall have an affirmative obligation to photograph any condition that it believes would give it cause to terminate this Agreement within 24 hours of discovery of that condition and that the failure to do so shall constitute spoliation of evidence. The Customer and Contractor may terminate this agreement with cause upon thirty (30) days written notice to other party.

Notices: Any notices required to be sent to Customer or Contractor under this Agreement shall be sentto the parties at the following address unless otherwise specified:

Customer: City Gate Commerce Center – CDD Phone:
Email:

Contractor: Sureflow Irrigation PO Box 990732
Naples, FL 34116
Phone: 239-289-5472
Email: Info@SureflowIrrigationSWFL.com

Litigation and Attorneys’ Fees: In the event that either party institutes any action or suit to enforce any provision hereof or for damages on account of any breach of this Agreement or of any warranty, covenant, condition, requirement, or obligation contained herein, the prevailing party in any such litigation,including appeals, will be entitled to recover from the other party, in addition to any damages or other relief granted as a result of such litigation, all costs and expenses of such litigation and reasonable attorneys’ fees.

No Third-Party Beneficiaries: The parties hereto intend that this Agreement shall not benefit or createany right or cause of action in or on behalf of any person other than the parties hereto. No future or present employee or customer of either of the parties nor the affiliates, successors or assigns or other person shall be treated as a third-party beneficiary in or under this Agreement.

Exhibit “A”
Service Agreement Specifications

Between Sureflow Irrigation (herein “Contractor” or “Sureflow Irrigation”) and the services to be performed for City Gate Commerce Center - CDD. the Monthly Irrigation Maintenance Fee are set forth below. Any work performed in addition to these services will be separately invoiced as provided in this Agreement.

Sureflow Irrigation shall be responsible for maintaining the operation of the irrigation system within the designated areas. The irrigation system shall be maintained to provide watering frequencies sufficient to replace soil moisture below the root zone of all planted areas, including lawns, and considering the amount of rainfall that has occurred. Sureflow Irrigation shall be responsible for controlling the amount of water used for irrigation.

Sureflow Irrigation will follow all state/county restrictions.
All repairs, replacements that are deemed to be normal wear and tear or damaged, will be replaced and repaired at an additional charge of Time and Material, if authorized by the customer.
Any troubleshooting needed due to mechanical faults will be diagnosed and repaired at an additional charge of Time and Material, if authorized by the customer.
Any major component failure due to acts of Nature will be replaced and repaired at an additional charge of Time and Material, if authorized by the customer.
Sureflow Irrigation will respond within 48 hours for urgent repairs and within 2 hours for any system emergencies, such as major leaks.
Rates for labor shall be as follows:
Supervisor/Manager: $75.00 per hour
Technician:	$65.00 per hour

Sureflow Irrigation shall fully inspect and operate all the irrigation zones monthly located at South MPUD Buffer, CGBN Row and Medians, and North MPUD Buffer, see attached exhibit. Visit will include turning on the system, checking all components for problems such as leaks or breaks, adjusting sprinklers, nozzles, valves and programming the controller.

Sureflow Irrigation shall fully inspect the pump station quarterly located at Phase Three Lot 8/CGBS and Tract RL, see attached exhibit. Visit will include checking amperage to assure the pump is running efficiently.

City Gate Commerce Center - CDD

By:

Sureflow Irrigation
P.O. Box 990732 Naples, FL 34116

By: Eddrick Arevalo

Owner/Managing Partner
Earth Wiz, LLC dba Sureflow Irrigation

IV R
D

2

E

'4

1

CITY GATE BOULEVARD SOUTH

'4'4

PROJECT:
CITY GATE COMMERCE CENTER

¯

LEGEND
CITY GATE COMMERCE PARK PUD CGBS ROW
TRACT RL - RL2 ULINE DRIVE ROW
SOUTH MPUD BUFFER
CGBN ROW AND MEDIANS NORTH MPUD BUFFER
'41 LOT 8/CGBS PUMP
'42 TRACT RL PUMP

CLIENT:	EXHIBIT DESC:
CITY GATE COMMERCE CENTER - CDD LANDSCAPE AREAS

CITY GATE BOULEVARD NORTH

E
IN
CITY GATE DRIVE	L
U

2600 GOLDEN GATE PARKWAY NAPLES, FL 34105

LOCATION:
COLLIER COUNTY

NOTES:

Date Saved: 8/23/2021 Z:\ActiveProjects\C\City Gate 07-0068\Engineering\37-GIS\2021-08-23 CG LANDSCAPE BUFFER EXHIBIT-CDD.mxd

EXHIBIT 14

Yardology, Inc
624 104th Ave North Naples, Florida 34108
239-289-1436
yardologyinc@gmail.com

Lawn Care & Landscape Maintenance Contract
This agreement for Lawn Maintenance services between CDD (hereafter referred to as “Client”) and Yardology, Inc (hereafter referred to as “Contractor”) is made and entered into upon the following date: 9- 1-2020.

Purpose:
The Client agrees to hire the Contractor as the exclusive Lawn/Landscape maintenance
contractor of the Client’s property and the Contractor hereby accepts such employment.
Scope of Work for Lawn/Landscape Maintenance Program:
See Exhibit A

Contractor’s Personnel
The contractor will provide all labor, transportation, and supervision necessary to perform the work.
Personnel shall wear uniforms and will be equipped with all supplies, tools, and equipment necessary to perform the work.
Personnel will conduct themselves in a professional workman-like manner.
The parking of contractor’s equipment or vehicles will not interfere with the ingress or egress of driveways, delivery, mail, or pickup of waste receptacles.
Operations
The contractor’s normal hours of operation will be based upon 8 hours per day, 5 days per week. The contractor may work Monday-Friday and Saturdays if needed. Sundays will be pre-approved.
Contractor will maintain required licensure.
Contractor will provide insurance coverage at all times during the term of this contract.
The contractor shall provide proof of insurance upon commencement of this contract and as requested thereafter. The association/property manager shall be notified immediately upon termination of any insurance coverage provided by the contractor and has the right to terminate the contract if the contractor fails to maintain required coverage.
Holidays observed by the contractor are Memorial Day, July 4th, Labor Day, Thanksgiving Day, Christmas Day, and New Years Day. If a holiday falls on a scheduled working day, the contractor shall make up the work in that week.
The contractor agrees to meet with the representatives of the Association or Property Manager on the property monthly (as requested) to review the maintenance program
In the event of inclement weather impeding work, the contractor shall reschedule the work as soon as possible.
Contract Term
The term of this contract, unless terminated pursuant to the provisions of Termination, shall be 1 year and shall automatically renew for successive 1-year terms if not terminated.
This contract may be terminated by either party upon 30 days’ notice to the other party.
ology
[ˈäləjē] NOUN
informal
humorous
a subject of study; a branch of knowledge.

ology
[ˈäləjē] NOUN
informal
humorous
a subject of study; a branch of knowledge.

Contract Amount
The contractor shall be paid $6750 each month for the above stated services. Rate will be prorated as noted until Client notifies Contractor. Payment shall be made no later than 15 days following the invoice date.

The above specifications, terms, and conditions are hereby accepted.

Client

By:		Date:  	

Contractor:

By:		Date: _ 	

ology
[ˈäləjē] NOUN
informal
humorous
a subject of study; a branch of knowledge.

Exhibit A

EXHIBIT 15

City Gate COD
Statement of Activities As of 8/31/2021

General Fund

Revenues

Off-Roll Assessments
Total Revenues

$32,0 533.44

$320 ,533.44

POL Insurance	$2,363.00	
Engineering	5,761.25	
Audit	4,000.00	
Postage & Shipping	43.76	
Copies	83.57	
Legal Advertising	567.00	
Web Site Maintenance	2,000.00	
Dues, Licenses, and Fees	175.00	
Developer Advance Refunding	25,000.00	
Electric	, 1 542 .18	
General Insurance	2,888.00	
Irrigation - Repair	312.00	
Lake Maintenance	, 4 570 .00	
Landscaping Maintenance & Material	156,325.00	
Contingency	1,155.00	
Streetlights	45,354.22	
Road Repair	51.61	
Total Expenses	$252,191.59

ther Revenues (Expenses) & Gains (Losses)	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	

Change In Net Assets	
$68,341.85	

Net Assets At Beginning Of Year	
$78,620.78	

Net Assets At End Of Year	

$146 ,962.63	

Expenses

O

City Gate COD
Budget to Actual
For the Month Ending 8/31/2021

Year To Date

Actual	Budget	Variance	FY 2021
Adopted Budget

Revenues

Off-Roll Assessments	$320,533.44	$293,822.32	$26,711.12	$320,533.44	
Carry Forward Cash	0.00	27,500.00	(27,500.00)	30,000.00	
Net Revenues	$320,533.44	$321,322.32	($788.88)	$350,533.44	

General & Administrative Exi;ienses					
POL Insurance	$2,363.00	$0.00	$2,363.00	$0.00	
Management	0.00	18,333.33	(18,333.33)	20,000.00	
Engineering	5,761.25	5,500.00	261.25	6,000.00	
District Counsel	0.00	916.67	(916.67)	1,000.00	
Audit	4,000.00	4,583.33	(583.33)	5,000.00	
Postage & Sh ipping	43 .7 6	45.83	(2.07)	50.00	
Copies	83.57	366.67	(283.10)	400.00	
Legal Advertising	567.00	1,375.00	(808.00)	1,500.00	
Miscellaneous	0.00	183.33	(183.33)	200.00	
Web Site Maintenance	2,000.00	2,200.00	-(200.00)	2,400.00	
Dues, Licenses, and Fees	175.00	160.42	14.58	175.00	
Developer Advance Refunding - Loan	25,000.00	22,916.67	2,083.33	25,000.00	
Developer Advance Refunding - Interest	0.00	4,499.40	(4,499.40)	4,908.44	
Electric	1,542.18	6,416.67	(4,874.49)	7,000.00	
General Insurance	2,888.00	5,041.67	(2,153.67)	5,500.00	
Irrigation - Repair	312.00	11,000.00	(10,688.00)	12,000.00	
Lake Maintenance	4,570.00	11,000.00	(6,430.00)	12,000.00	
Landscaping Maintenance & Material	156,325.00	151,433.33	4,891.67	165,200.00	
Contingency	1,155.00	9,166.67	(8,011.67)	10,000.00	
Sidewalk Cleaning	0.00	5,225.00	(5,225.00)	5,700.00	
Streetlights	45,354.22	42,625.00	2,729.22	46,500.00	
Road Repair	51.61	18,333.33	(18,281.72)	20,000.00	
Total General & Administrative Expenses	$252,191.59	$321,322.32	($69,130.73)	$350,533.44	

Total Expenses	$252,191 .59	$321,322 .32	{$69,130.73}	$350,533.44

Net Income (Loss)	$68,341.85	$0.00	$68,341.85	$0.00

1 of 1

City Gate COO
Statement of Financial Position As of 8/31/2021

General Fund

Current Assets

General Checking Account	$145,142.73	
Prepaid Expenses	7,500.00	
Deposits	50.00	
Total Current Assets	$152,692.73	

Total Assets	$152,692.73

Liabilities and Net Assets

Current Liabilities Accounts Payable Total Current Liabilities

$5,730.10

$5,730.10

Total Liabilities	$5,730.10

Net Assets

Net Assets, Unrestricted	($93,748.04)	
Current Year Net Assets, Unrestricted	(25,000 .00)	
Net Assets - General Government	172,368.82	
Current Year Net Assets - General Government	93,341.85	
Total Net Assets	$146,962.63	
		
Total Liabilities and Net Assets	$152,692.73