Rolling Oaks Community Development District

Agenda April 24, 2025

Agenda

Rolling Oaks
Community Development District

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
April 17, 2025

Board of Supervisors Rolling Oaks Community Development District

Dear Board Members:
The meeting of the Board of Supervisors of Rolling Oaks Community Development District will be held Thursday, April 24, 2025, at 1:00 PM at the Embassy Suites Boardroom, 3151 Sunset Walk Drive, Kissimmee, Florida 34747. Following is the advance agenda for the meeting:
Zoom Webinar Information:
Link: https://us06web.zoom.us/j/85744403825 Webinar ID: 857 4440 3825
Call-in Number: 1-305-224-1968

Roll Call
Public Comment Period
Approval of Minutes of the February 27, 2025 Board of Supervisors Meeting
Consideration of Resolution 2025-03 Authorizing Chairperson to Execute Plats, Permits, and Conveyances
Consideration of Landscaping Installation Agreement with McMaster Landscape –
ADDED
Ratification of Special Warranty Deed with Rolling Oaks Apartments LLC
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Field Manager’s Report
Consideration of Proposal for LaneLight Upgrade
Consideration of Proposal for Non-Cloud LaneLight Upgrade
Supervisor’s Requests
Next Meeting Date – May 22, 2025 at Margaritaville Resort Orlando
Adjournment

Sincerely,
Tricia Adams
Tricia Adams District Manager

Minutes

MINUTES OF MEETING ROLLING OAKS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rolling Oaks Community Development District was held Thursday, February 27, 2025 at 1:04 p.m. at the Embassy Suites Boardroom, 3151 Sunset Walk Drive, Kissimmee, Florida

Present and constituting a quorum were:

John Chiste	Chairman
Jared Bouskila	Vice Chairman
Peter Brown	Assistant Secretary
Cora DiFiore by Zoom	Assistant Secretary
Steven Dougherty by Zoom	Assistant Secretary Also present were:
Tricia Adams	District Manager
Vivek Babbar by Zoom	District Counsel
Clayton Smith	Field Services Manager
Ashley Hilyard	Field Services
Darrin Mossing, Jr.	GMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 1:04 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the November 21,
2024 Board of Supervisors Meeting and Acceptance of the Minutes of the November 21, 2014 Landowners’ Meeting

February 27, 2025	Rolling Oaks CDD

On MOTION by Mr. Chiste seconded by Mr. Bouskila with all in favor the minutes of the November 21, 2024 board meeting were approved as presented and the November 21, 2024 landowners’ meeting minutes were accepted.

FOURTH ORDER OF BUSINESS	Consideration	of	Drainage	Easement
Agreement with Rolling Oaks Splendid and Rolling Oaks Apartments
Ms. Adams stated the form of legal agreement has been reviewed by district counsel. The form of agreement in the packet incorporates his comments.
Mr. Babbar asked that it be approved in substantial form then it can be finalized and recorded.

On MOTION by Mr. Chiste seconded by Mr. Brown with all in favor the Drainage Easement Agreement with Rolling Oaks Splendid and Rolling Oaks Apartments was approved in substantial form.

FIFTH ORDER OF BUSINESS	Ratification  of  Data  Sharing  and  Usage
Agreement with Osceola County Property Appraiser
Ms. Adams stated this is an agreement between Osceola County and the Rolling Oaks CDD regarding exempt data on the tax roll.

On MOTION by Mr. Chiste seconded by Mr. Brown with all in favor the Data Sharing and Usage Agreement with Osceola County Property Appraiser was ratified.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
There being no comments, the next item followed.

Engineer
There being no comments, the next item followed.

Manager
Approval of Check Register

February 27, 2025	Rolling Oaks CDD

Ms. Adams presented the check register.

On MOTION by Mr. Chiste seconded by Mr. Brown with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Presentation of Series 2016, 2018 and 2022 Arbitrage Rebate Calculation Reports
Ms. Adams stated the arbitration rebate calculation report for the series 2016, 2018 and 2022 bonds was included in the agenda package. Each report shows that there is no arbitrage issue.

On MOTION by Mr. Chiste seconded by Mr. Bouskila with all in favor the Arbitrage Rebate Calculation Reports for the Series 2015, 2018 and 2023 Bonds were accepted.

Field Manager’s Report
Landscape Service Agreement
Ms. Hilyard reviewed the field manager’s report, a copy of which was included in the agenda package.

Consideration of License Agreement
Mr. Smith stated the next few items are some requests we received within the community. The apartments want the responsibility to maintain the monuments that are technically on
CDD property. . I don’t have any issues with them maintaining it, the only challenge may be the irrigation, but we can coordinate with them to make sure the irrigation is set how they want it.
Mr. Brown asked who did the request come from?
Ms. Adams stated it came from Anna and she referenced the apartment management team. If the board wants to delegate authority to the chairman to approve a form of license agreement and amend the landscape agreement based on further information, we can do that.
Mr. Brown stated the reason I’m bringing it up is those apartments are for sale and they should close in the next 30 days and there will be a new owner. I don’t know who is requesting this now.

February 27, 2025	Rolling Oaks CDD

On MOTION by Mr. Brown seconded by Mr. Chiste with all in favor authority was delegated to the chairman to approve the form of license agreement and to amend the landscape service agreement for the apartment monument area maintenance.

Ms. Adams stated we will gather more information and get with Vivek if we need to move forward with the license agreement.

Consideration of Proposals for Pressure Washing
Mr. Smith stated we have a couple quotes to pressure wash the sidewalks and curbs along Inspiration.
Ms. Hilyard reviewed the proposals received for pressure washing and the board took the following action.

On MOTION by Mr. Chiste seconded by Mr. Bouskila with all in favor the proposal from Pressure Plus Services LLC in the amount of $2,486 was approved.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Next Meeting Date March 27, 2025 at the
Embassy Suites Boardroom

On MOTION by Mr. Chiste seconded by Mr. Bouskila with all in favor the meeting adjourned at 1:20 p.m.

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

RESOLUTION 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ROLLING OAKS COMMUNITY DEVELOPMENT DISTRICT GRANTING THE AUTHORITY TO EXECUTE REAL AND PERSONAL PROPERTY CONVEYANCE AND DEDICATION DOCUMENTS, AND PLATS AND OTHER DOCUMENTS RELATED TO THE DEVELOPMENT OF THE DISTRICT’S IMPROVEMENTS; APPROVING THE SCOPE AND TERMS OF SUCH AUTHORIZATION; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Rolling Oaks Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to construct, install, operate, and/or maintain systems and facilities for certain basic infrastructure including, but not limited to, stormwater management system, roadway improvements, water and sewer utility systems, recreation improvements, undergrounding of electric utilities, and other improvements; and
WHEREAS, the Board of Supervisors of the District (the “Board”) has adopted, or intends to adopt, a report of its District Engineer, as may be amended and/or supplemented (the “Engineer’s Report”), which sets forth the scope of the District’s capital improvement plan and the improvements which are to be constructed therewith (the “Improvements”); and

WHEREAS, in connection with the development of the Improvements in accordance with the Engineer’s Report, which includes, but is not limited to, obtaining all necessary permits and approvals from local governments and agencies for the construction and/or operation of infrastructure improvements, the District is required, from time to time, to accept, convey and dedicate certain interests in real and personal property, including, but not limited to easements, plat dedications, deeds and bills of sale for infrastructure improvements (the “Permits and Conveyances”); and
WHEREAS, to facilitate the efficient development of the Improvements, the District desires to authorize the Chair of the Board to approve and execute the Permits and Conveyances necessary to finalize the development of the District’s capital improvement plan (the “Conveyance Authority”); and

WHEREAS, the Conveyance Authority shall be subject to the District Engineer and District Counsel agreeing that each such proposed Permit or Conveyance is legal, consistent with the District’s improvement plan and necessary for the development of the Improvements; and
WHEREAS, the Board finds that granting to the Chair the Conveyance Authority is in the best interests of the District so that the development of the Improvements may proceed expeditiously, subject to the terms and limitations imposed by this Resolution.

NOW THEREFORE BE IT RESOLVED BY THE BOARD:

INCORPORATION OF RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.
DELEGATION OF AUTHORITY. The Chair of the Board is hereby authorized to sign, accept or execute Permits and Conveyances as defined above. In the event that the Chair is unavailable, any Board Supervisor is authorized to sign, accept or execute Permits and Conveyances as defined above. The Vice Chair, Secretary, and Assistant Secretary of the Board are hereby authorized to countersign any such Permits and Conveyances. Such authority shall be subject to the District Engineer and District Counsel’s review and approval.

SEVERABILITY. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
EFFECTIVE DATE. This Resolution shall take effect upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED THIS 24TH DAY OF APRIL, 2025.

ATTEST:	ROLLING OAKS COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		John Chiste
Secretary/ Assistant Secretary	Chair of the Board of Supervisors

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Landscaping Installation Agreement
This Landscaping Installation Agreement (this “Agreement”) is entered into as of April 24, 2025, between the Rolling Oaks Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (the “District”) and McMaster Landscape, LLC, a Florida limited liability company (the “Contractor”).
Background Information:
The District is responsible for the operation and maintenance of certain common areas within the boundaries of the District. The District desires to retain an independent contractor to perform certain landscaping installation services. The Contractor represents that it has any and all required approvals and licenses and is qualified to provide such services. In consideration of the Contractor’s agreement to perform the services described below and the District’s agreement to compensate the Contractor the parties desire to enter into this Agreement.
NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows:
Incorporation of Background Information and Proposal. The background information stated above is true and correct and by this reference the background information and all exhibits are incorporated by reference as a material part of this Agreement.

Scope of Work. The Contractor shall perform all work, including all labor, material, equipment, supplies, tools, supervision, services, transportation, and all other necessary incidental items required for the complete performance of the work described in their quotation no. SO25/00248 and quotation no. SO25/00246, both dated March 13, 2025, relevant portions of which are attached hereto as Composite Exhibit A (“Proposal”). The fact that any part of the work necessary to meet the requirements of District, or any governmental or other appropriate authorities, are not specifically mentioned in this Agreement or Proposal, will not excuse Contractor from performance thereof if said part of the work to be performed is usual and normal in the crafts or trades required to perform the work or the crafts or trades usually employed to perform work similar to the work.
Manner of Performance and Care of the Property.
Prior to performing any excavation work or digging operations, Contractor shall locate any underground utility lines or pipes.
At the conclusion of the work, Contractor shall dispose of any waste material at an off-site waste disposal facility.
The work shall be done, furnished, and performed in a workmanlike manner to the satisfaction of the District and shall be in accordance with the best management practices in the industry. The District and any representatives or consultants, at all times, shall have access to the work for any lawful purpose, including inspection.
Contractor shall use all due care to protect the property of all landowners from damage. Contractor agrees to repair or replace, to the District’s satisfaction, any damage resulting from Contractor's activities and work within 48 hours. In the event Contractor does not repair or replace the damage to District’s satisfaction, Contractor shall be responsible for reimbursing District for such damages or the District may elect to deduct the costs of the repair from the payment to Contractor for the work under this Agreement.
Contractor shall utilize safety equipment such as bright vests and traffic cones, and shall manage and minimize the disturbance to traffic patterns.

Governmental Compliance. The Contractor shall comply with necessary economic, operational, safety, insurance, and other compliance requirements imposed by Federal, State, County, or regulatory bodies, relating to the contemplated operations and services hereunder. Contractor will be responsible for any fines or penalties assessed against District as a result of any the Contractor’s operations authorized under this Agreement.

Permits and Approvals. Contractor shall be responsible for obtaining and paying for all necessary permits and other governmental approvals and any delay in obtaining such permits and approvals will not serve to extend the time of completion unless such delay is specifically shown to be outside Contractor’s control.

Time of Completion. Contractor will coordinate with the District for the start date of the work (currently anticipated to start within 1 week of the date of this Agreement). The work is anticipated to be completed within 4 weeks after commencing the work. Time is of the essence with respect to this Agreement and all of Contractor’s obligations.

Florida Sales Tax Exemption. Contractor acknowledges that the District is exempt from the Florida Sales and Use Tax and shall not charge the District any Florida Sales and Use Tax for the work.

Compensation.
The District agrees to compensate the Contractor for the Scope of Work described above in the total amount of $122,474.51.
Upon completion of the work and after a District representative has inspected and signed off on the work, the Contractor shall submit an invoice to the District for the work. The District agrees to pay to Contractor within 45 days of receipt of the invoice from Contractor.
The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers, or laborers, and further require that the Contractor provide an affidavit relating to the payment of said indebtedness.

Concealed Conditions.
Contractor has reviewed all existing conditions and limitations affecting the work, including, without limitation, all property lines, utility locations, existing improvements, elevations, and site and local conditions, as applicable to the work. Claims for additional compensation or extensions of time because of the failure of Contractor to familiarize itself with conditions at the site will not be allowed.
If conditions are encountered at the site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in this Agreement, or
(ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in this Agreement, then notice by the observing party shall be given to the other party promptly before the conditions are disturbed and in no event later than 3 business days after first observance of the conditions. District Representative will promptly investigate such conditions and, if they are not governed by subsection (c) below and cause an increase or decrease in Contractor’s cost of, or time required for, performance of any part of the work, will recommend an equitable adjustment in the compensation or time of completion or both. If District Representative determines that conditions at the site are not as described in clauses (i) and (ii), above, and that no change in the terms of this Agreement is justified, District Representative shall so notify the District and Contractor in writing, stating

the reasons. Claims by either party in opposition to such determination must be made within 14 days after District Representative has given notice of her determination.
No adjustment in the time of completion or compensation shall be permitted, however, in connection with a concealed or unknown condition (i) which does not differ materially from those conditions disclosed or (ii) which reasonably should have been disclosed by (a) Contractor’s inspections, tests, reviews and preconstruction services performed in connection with the work, including any tests made by or in the possession of Contractor, or (b) inspections, tests, reviews and preconstruction services which Contractor negligently failed to request in connection with the work.

Relationship Between the Parties. It is understood that the Contractor is an independent contractor and shall perform the services contemplated under this Agreement. As an independent contractor, nothing in this Agreement shall be deemed to create a partnership, joint venture, or employer- employee relationship between the Contractor and the District. The Contractor shall not have the right to make any contract or commitments for, or on behalf of, the District without the prior written approval of the District. The Contractor assumes full responsibility for the payment and reporting of all local, state, and federal taxes and other contributions imposed or required of the Contractor during the performance of services to the District.

Insurance. The Contractor shall carry commercial general liability insurance of not less than
$1,000,000 per occurrence and $2,000,000 in the general aggregate, and commercial automobile liability insurance of not less than $1,000,000 per occurrence. The Contractor shall deliver to the District proof of insurance referred to herein or a certificate evidencing the coverage provided pursuant to this Agreement and naming the District as “Additional Insured” under such policy. Such insurance policy may not be canceled without a 30-day written notice to the District. The Contractor will maintain Workers Compensation insurance as required by law.

Indemnification. Contractor agrees to indemnify, defend and hold the District and its supervisors, officers, managers, agents and employees harmless from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Limitation on Governmental Liability. The Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability beyond the amount the State waived in Section 768.28, Florida Statutes, or other statute or law.

Scrutinized Companies. Pursuant to Section 287.135, Florida Statutes, Contractor represents that in entering into this Agreement, the Contractor has not been designated as a “scrutinized company” under the statute and, in the event that the Contractor is designated as a “scrutinized company”, the Contractor shall immediately notify the District whereupon this Agreement may be terminated by the District.

Anti-Human Trafficking. Pursuant to Section 787.06, Florida Statutes, Contractor represents that in entering into this Agreement, the Contractor does not use coercion for labor or services as defined in the statute. The Contractor is required to provide an affidavit, signed by an officer or a representative

of the Contractor with this representation, addressed to the District, as required by Section 787.06(13), Florida Statutes.
Public Records. As required under Section 119.0701, Florida Statutes, Contractor shall (a) keep and maintain public records that ordinarily and necessarily would be required by the District in order to perform the service, (b) provide the public with access to public records on the same terms and conditions that the District would provide the records and at a cost that does not exceed the cost provided by law, (c) ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law, (d) meet all requirements for retaining public records and transfer, at no cost, to the District all public records in possession of the Contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with the information technology systems of the District.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 841-5524, OR BY EMAIL AT ECORDREQUEST@GMSCFL.COM, OR BY REGULAR MAIL AT 219 EAST LIVINGSTON STREET, ORLANDO, FLORIDA 32801.
Assignment. This Agreement is not transferrable or assignable by either party without the written approval of both parties.

Amendment. This Agreement may not be altered, changed, or amended, without the written approval of both parties.

Termination. Either party may terminate this Agreement without cause with 10 days written notice to the other party. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor. If the deposit exceeds such payments owed to the Contractor, then Contractor shall refund the appropriate amount to the District.

No Waiver. The failure of the District to enforce at any time or for any period of time any one or more of the provisions of this Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its rights thereafter to enforce each and every such provision.

Governing Law and Venue. This Agreement shall be governed under the laws of the State of Florida with venue in in the county where the District is located.

Enforcement of Agreement. In the event it shall become necessary for either party to institute legal proceedings in order to enforce the terms of this Agreement, the prevailing party shall be entitled to all costs, including reasonable attorney’s fees at both trial and appellate levels against the non- prevailing party.

Arm’s Length Transaction and Interpretation. This Agreement has been negotiated fully between the District and the Contractor as an arm's length transaction. In the case of a dispute concerning the

interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

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

Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.

Conflicts with Exhibits and Priority of Contract Documents. With respect to the Proposal and this Agreement, to the extent there are any conflicting provisions in this Agreement or the Proposal, the provisions in this Agreement shall control.

Notice. Whenever any party desires to give notice to the other party, it must be given by written notice, sent by email, certified United States mail with return receipt requested, or a nationally recognized express transportation company to the addresses below. In the event that any party undergoes a change in address or contact information, notification to the other party shall be made.

To the District:
c/o GMS
219 East Livingston Street Orlando, Florida 32801 Attn: Tricia Adams
tadams@gmscfl.com	To the Contractor: 1635 N Garfield Ave DeLand, FL 32724
Attn: David McMaster david@mcm-landscape.com	

E-Verify. Pursuant to Section 448.095(2), Florida Statutes,
Contractor represents that Contractor is eligible to contract with the District and is currently in compliance and will remain in compliance, for as long as it has any obligations under this Agreement, with all requirements of the above statute; this includes, but is not limited to, registering with and using the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all employees hired on or after January 1, 2021.

If the District has a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes, the District will terminate this Agreement as required by Section 448.095(2)(c), Florida Statutes. If the District has a good faith belief that a subcontractor knowingly violated Section 448.09(1), Florida Statutes, but the Contractor otherwise complied with its obligations thereunder, the District shall promptly notify the Contractor and the Contractor will immediately terminate its contract with the subcontractor.

If this Agreement is terminated in accordance with this section, then the Contractor will be liable for any additional costs incurred by the District.

Severability. If any provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall remain in full force and eﬀect.

Entire Agreement. This Agreement contains the entire agreement and neither party is to rely upon any oral representations made by the other party.

McMaster Landscape, LLC
a Florida limited liability company

Name: 	 Title: 		Rolling Oaks
Community Development District

Name: 	 Chair/Vice-Chair of the Board of Supervisors	

1635 N Garfield Ave Deland, FL 32724

Invoicing and Shipping Address:
Rolling Oaks Community Development District 3230 Inspiration Drive
Kissimmee FL 34747 United States
\. +1 407-308-0060

Quotation # SO25/00246

Ray Stines
8011 Finns Up circle Kissimmee FL 34747 United States

Your Reference:
Guard Shack Road Area Total

Quotation Date: 03/13/2025

Salesperson: David McMaster

Description	Quantity	Unit Price	Disc.% Taxes	Amount	
Labor					
Demo Labor
Labor to remove old landscape area and to prepare for new	30.00 Hour(s)	50.00	3.00	$1,455.00	
plantings.					
			Subtotal	$ 1,455.00	
Groundcover					
Artificial Turf	6,250.00 Square
Foot	9.50	3.00	$57,593.75	
Debris Removal (20 CY)	1.00 Each	650.00	3.00	$ 630.50	
Clean up all landscape beds adjacent to this turf. Install Artificial Turf as indicated on map.
Repair and adjust all irrigation to insure the sod and plants are adequately covered.

Subtotal	$ 58,224.25

info@mcm-landscape.com I https:/ /www.mcm-landscape.com Page: 1 / 1

1.CMAsTER
		LANDSCAPE ••• 

1635 N Garfield Ave Deland, FL 32724

Invoicing and Shipping Address:
Rolling Oaks Community Development District 3230 Inspiration Drive
Kissimmee FL 34747 United States
\. +1 407-308-0060

Quotation # SO25/00248

Ray Stines
8011 Finns Up circle Kissimmee FL 34747 United States

Your Reference:
Inspiration Way Landscape Clean Up

Quotation Date: 03/13/2025

Salesperson: David McMaster

Description	Quantity

Groundcover
Labor and materials included. No Taxes Charged.
Remove all bad groups of small plants and replace with new low maintenance variety. Limb up all hardwood trees and remove dead palms stump grinding included.
Create a mulch circle under each palm to help hide seed and trash debris droppings. Create definition between shell and mulch with new aluminum edging.
Freshen up all shell beds.
Freshen up mulch beds with new mulch.
Replace sod strip along the water park across from WaWa.

Unit Disc.% Taxes Price

Amount

Demo Labor
Labor to remove old landscape area and to prepare for new plantings.	25.00 Hour(s)	50.00	3.00	$1,212.50	
Tree Trimming Labor	2.00 Each	3,750.00	3.00	$7,275.00	
Washed Shell Rock	45.00 Cubic
Yard(s)	325.00	3.00	$14,186.25	
Landscape Edging	3,250.00 foot(ft)	5.35	3.00	$16,865.88	
1 Gallon Plants
Used to fill in gaps in various spaces.	550.00 Each	5.25	3.00	$2,800.88	

rlCMAsTER
		LANDSCAPE ...

1635 N Garfield Ave Deland, FL 32724

3 Gallon Plants
Used to fill in gaps in various spaces.	400.00 Each	14.00	3.00	$5,432.00	
7 Gallon Plants
This product includes labor and materials to plant 7 gallon	150.00 Each	35.00	0.00	$5,250.00	
materials.					
Bagged Mulch Cocoa Brown	1,450.00 Bags	5.50	3.00	$7,735.75	
Sod Pallets Installed Floratam St Augustine	2.00 Each	400.00	3.00	$ 776.00	
Debris Removal (20 CY)	2.00 Each	650.00	3.00	$1,261.00	
Subtotal	$62,795.26

Total	$ 62,795.26

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Consideration; $10.00 Documentary Stamp Tax: $0.70

Prepared by and
when recorded return to:
Marina Ross, Esq. Greenberg Traurig, P.A. 333 SE 2nd Avenue Miami, Florida 33131

PARCEI,  IDENTTFTCATTON NO.:  04-25-27-5284-0001-00A0

NOTE TO RECORDING CLERK: THIS IS A CONVEYANCE OF PROPERTY TO THE COMMUNITY DEVELOPMENT DISTRICT. NO CONSIDERATION HAS BEEN DELIVERED FOR THIS TRANSFEK THEREFORE, ONLY MINIMUM DOCUMENTARY STAMP TAXES ARE DUE.
SPECIAL WARRANTY DEED

THIS INDENTURE is made this day of March, 2025 by and between ROLLING OAKS APARTMENTS LLC, a Delaware limited liability company (hereinafter called "Grantor"), whose address is One Town Center Road, Suite 600, Boca Raton, FL 33486, and ROLLING OAKS COMMUNITY DEVELOPMENT DISTRICT, a unit of special purpose local government organized and existing under Chapter 190, Florida Statutes (hereinafter called "Grantee"), whose address is c/o Governmental Management Services, 219 E. Livingston Street, Orlando, FL 32801.

WITNESSETH

The Grantor, for and in consideration of the sum of Ten Dollars ($10.00), to it in hand paid by the Grantee, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, has granted, bargained and sold and does hereby grant, bargain and sell to Grantee the following described real estate, situated, lying and being in the County of Osceola, State of Florida, more particularly described on Exhibit "A" attached hereto and made a part hereof, together with all improvements and fixtures located thereon and owned by Grantor as of the date hereof and all right, title and interest, if any, that Grantor may have in and to all rights, privileges and appurtenances pertaining thereto including all of Grantor's right, title and interest, if any, in and to all rights-of-way, open or proposed streets, alleys, easements, strips or gores of land adjacent thereto (herein collectively called the "Real Property").

SUBJECT TO the matters reflected below ("Permitted Exceptions"):

General and special taxes or assessments for the year 2025 and subsequent years.

Conditions, easements, restrictions, limitations, reservations and declarations of record, if any, but this reference shall not operate to reimpose same.

4925-6322-3084, V. 3 ACTIVE 708832815v4

Recorded in Osceola County, FL KELVIN SOTO, ESQ., CLERK OF COURT 04/01/2025 04:03:40 PM RECEIPT# 3031078 Rec Fees 44.00 DEED DOC 0.70 EXTRA NAMES
CFN# 2025040772 BK 6763 PG 2176 PAGE 1 OF 5

Applicable zoning ordinances, codes, rules and regulations as the same affect the Real Property.
TO HAVE AND TO HOLD the aforesaid Real Property, together with all the improvements, licenses, tenements, hereditaments, easements and appurtenances thereto belonging or in anywise appertaining unto Grantee, its successors and assigns in fee simple forever.
And Grantor hereby covenants with Grantee that Grantor is lawfully seized in fee simple of the aforesaid Real Property; that Grantor has good right to sell and convey the same; that the same is unencumbered except for the Permitted Exceptions, to all of which this conveyance is expressly made. Grantor hereby specially warrants the title to the aforesaid real estate and will defend same against the lawful claims of all persons claiming by, through or under Grantor, but no others.

Grantor represents that the Real Property was developed, permitted, and designed to include fifty-three (53) parking spaces located along Fins Up Circle, fronting the apartments currently known as "The Retreat at Sunset Walk Property" for the benefit of the residents of Rolling Oaks Community Development District and that the primary users of such parking spaces has been the apartments located immediately adjacent to such parking spaces (as there are no other common areas or recreational facilities owned by the Grantee in the nearby vicinity). Grantee hereby acknowledges such representations and also acknowledges that residents and landowners have purchased, and may purchase in the future, property within the Grantee's boundaries in reliance on those parking spaces being a permanent feature. Grantee agrees that it will not alter the Real Property in any way that would eliminate or interfere with any of these parking spaces, other than periodic maintenance and/or repair.

(When used herein the terms "Grantor" and "Grantee" shall be construed to include, masculine, feminine, singular or plural as the context permits or requires, and shall include heirs, personal representatives, successors or assigns.)

[the remainder of the page is intentionally left blank]

4925-6322-3084, V. 3 ACTIVE 708832815v4

IN WITNESS WHEREOF, the parties have executed this Special Warranty Deed as of the date first written above.

Signed, sealed and delivered m presence of:

WAtne	#	ignature
)	yev/F{,/' Er«no
Witness# print name

the	GRANTOR:
ROLLING OAKS APARTMENTS, LLC, a
Delawa  ite	"ompany
/"
y		

Witness #1 Address
One Town Center Road, Suite 600 Boca R n, F,,L 33416	/-
</	r/	

Witness #2 signature
	r-r 1· )
Witness #2 print name

Witness #2 Address
One Town Center Road, Suite 600 Boca Raton, FL 33486

THE STATE OF	FL­	§
COUNTY OF	P,.IM		§

The foregoing instrument was acknowledged before me by means of [/4sical presence or [ ] online notarization, on March 23 2025, by John Chiste, the Authorized Signatory of ROLLING OAKS APARTMENTS, LLC, a Delaware limited liabilit} company, on behalf said
entity.	He  is personally  known  to me or  produced	tJ I J1	as

identification.

Notary Public State of Florida
Olga Patricia Davis
My Commission HH 341469
Expires 12/14/2026

My Commission Expires:

Notary Public, State of rlio12..n;;,1t

Printed/Typed Name

4925-6322-3084, V. 3 ACTIVE 708832815v3

[Signature Page to Special Warranty Deed]

Signed, sealed and delivered m presence of:

the	GRANTEE:

it

signature

ROLLING OAKS COMMUNITY DEVELOPME X- ISJ:& T

ste

....	-  /?

&eu &u.,J
Witness#print name

Witness #1 Address

One Town Center Road, Suite 600 Boca Ra n, FL 33486

Witness #2 si
	{jhti.U- l,1'1<;!,	
Witness #2 print name

Witness #2 Address
One Town Center Road, Suite 600 Boca Raton, FL 33486

THE STATE OF	Pl--	§

/

-	=-
Na)n Ja
T rman of the Board of Supervisors
?

COUNTY OFT? i)eAL-h	§

The foregoing instrument was acknowledged before me by means of [ sical presence or [ ] online notarization, on March Z..s, 2025, by John Chiste, Chairman of the Board of Supervisors of ROLLING OAKS COMMUNITY DEVELOPMEN_l DISTRICT, on behalf of the District. He is personally known to me or produced   /\1/!"r	as identification.

Notary Public State of Florida
A	Olga Patricia Davis
	  My Commission HH 341469
imlllllt	Expires 12114/2026

My Commission Expires:

Noic;ry lie, State of TtoU.l:>.f':k

Printed/Typed Name

4925-6322-3084, V. 3 ACTIVE 708832815v3

[Signature Page to Special Warranty Deed}

EXHIBIT A TO SPECIAL WARRANTY DEED

TRACT A of Rolling Oaks Phase 8, according to the plat thereof as recorded in Plat Book 32, Pages 110 through 111, of the Public Records of Osceola County, Florida.

4925-6322-3084, V. 3 ACTIVE 708832815v4

!!"#$%& "##

!!"#$%& "

!!"#$%& i

Rolling Oaks
Community Development District

Summary of Check Register

March 17, 2025 to April 12, 2025

Fund	Date	Check No.'s	Amount

General Fund		
	3/19/25	672-674		$	31,830.82	
	3/24/25	675-676		$	1,085.50	
	4/7/25	677-679		$	364,828.43	
			Total:	$	397,744.75	

Total Amount	$	397,744.75

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/25	PAGE	1
*** CHECK DATES 03/17/2025 - 04/12/2025 ***	ROLLING OAKS GENERAL FUND
BANK A GENERAL FUND

	AMOUNT	#	
*	3,541.67			
*	65.08			
*	109.42			
*	700.00			
*	.15			
*	114.45			
*	5.70			
*	1,950.00			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

3/19/25 00001	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	

152	202503 310-51300-34000
MANAGEMENT FEES MAR25
152	202503 310-51300-35200
WEBSITE ADMIN MAR25
152	202503 310-51300-35100
INFORMATION TECH MAR25
152	202503 310-51300-31300
DISSEMINATION SVCS MAR25
152	202503 310-51300-51000
OFFICE SUPPLIES MAR25
152	202503 310-51300-42000
POSTAGE MAR25
152	202503 310-51300-42500
COPIES MAR25
153	202503 320-53800-34000
FIELD MANAGEMENT MAR25
GOVERNMENTAL MANAGEMENT SERVICES-CF	6,486.47 000672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/25 00019	3/02/25 PSI14977 202503 320-53800-47000	*	2,152.32 POND MAINTENANCE MAR25
3/02/25 PSI14978 202503 320-53800-47000	*	1,200.36 POND MAINTENANCE MAR25
SOLITUDE LAKE MANAGEMENT LLC DBA	3,352.68 000673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/25 00038	3/01/25 867175	202503 320-53800-46200	*	21,991.67

	YELLOWSTONE LANDSCAPE-SOUTHEAST LLC								21,991.67	000674	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/24/25 00001	1/31/25 154
DELIVRD	202501 320-53800-49000		*					445.00			
		GOVERNMENTAL MANAGEMENT SERVICES-CF								445.00	000675	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/24/25 00003	3/17/25 26219	202502 310-51300-31500		*					640.50			
	GENERAL	COUNSEL FEB25										
		STRALEY ROBIN VERICKER								640.50	000676	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
4/07/25 00013	4/04/25 04042025 202504 300-20700-10300		*					190,342.51			
	ROLLING OAKS CDD C/O REGIONS BANK							190,342.51	000677	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - - - - - - -	- - -	
4/07/25 00013	4/04/25 04042025 202504 300-20700-10300		*					152,494.25		
	TXFER OF TAX RCPTS S2018									
	ROLLING OAKS CDD C/O REGIONS BANK							152,494.25	000678	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - - - - - - -	- - -	
4/07/25 00038	4/01/25 882304	202504 320-53800-46200		*					21,991.67		
	LANDSCAPE MAINT APR25									
	YELLOWSTONE LANDSCAPE-SOUTHEAST LLC							21,991.67	000679	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - - - - - - -	- - -	
	TOTAL FOR BANK A							397,744.75		

LANDSCAPE MAINT MAR25

DIRT/FILLED HOLE

TXFER OF TAX RCPTS S2016

ROAK ROLLING OAKS	BOH

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/25	PAGE	2
*** CHECK DATES 03/17/2025 - 04/12/2025 ***	ROLLING OAKS GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	397,744.75

ROAK ROLLING OAKS	BOH

!!"#$%& ii

Rolling Oaks
Community Development District

Unaudited Financial Reporting
March 31, 2025

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Series 2016 Debt Service	

5	
	Series 2018 Debt Service	

6	
	Series 2022 Debt Service	

7	
	Series 2016 Capital Projects	

8	
	Series 2018 Capital Projects	

9	
	Series 2022 Capital Projects	

10-11	
	Month to Month	

12	
	Assessment Receipt Schedule	

13	
	Long Term Debt Schedule	

14	
	Series 2016 Construction Schedule	

15	
	Series 2018 Construction Schedule	

16	
	Series 2022 Construction Schedule	

Rolling Oaks
Community Development District Combined Balance Sheet
March 31, 2025

	General Fund		Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:						
Operating Account - Suntrust	$	805,937	$		-	$	-	$	805,937	
Due from General Fund	$	-	$	342,837	$	-	$	342,837	
Investments			
Series 2016			
Reserve	$	-	$	1,124,706	$	-	$	1,124,706	
Revenue	$	-	$	1,248,452	$	-	$	1,248,452	
Principal	$	-	$	256	$	-	$	256	
Interest	$	-	$	387	$	-	$	387	
Sinking Fund	$	-	$	294	$	-	$	294	
Prepayment	$	-	$	27,730	$	-	$	27,730	
Construction	$	-	$	-	$	6,886	$	6,886	
Series 2018			
Reserve	$	-	$	899,831	$	-	$	899,831	
Revenue	$	-	$	908,753	$	-	$	908,753	
Interest	$	-	$	306	$	-	$	306	
Principal	$	-	$	552	$	-	$	552	
Prepayment	$	-	$	539	$	-	$	539	
Sinking Fund	$	-	$	211	$	-	$	211	
Construction	$	-	$	-	$	2,632	$	2,632	
Series 2022			
Reserve	$	-	$	576,163	$	-	$	576,163	
Revenue	$	-	$	380,667	$	-	$	380,667	
Interest	$	-	$	229	$	-	$	229	
Sinking Fund	$	-	$	213	$	-	$	213	
Construction	$	-	$	-	$	1,242	$	1,242	
Total Assets	$	805,937	$	5,512,127	$	10,759	$	6,328,823	
Liabilities:				
Due to Debt Service	$	342,837	$	-	$	-	$	342,837	
Total Liabilities	$	342,837	$	-	$	-	$	342,837	

Fund Balances:				
Unassigned	$	463,100	$	-	$	-	$	463,100	
Assigned for Debt Service 2016	$	-	$	2,592,168	$	-	$	2,592,168	
Assigned for Debt Service 2018	$	-	$	1,962,687	$	-	$	1,962,687	
Assigned for Debt Service 2022	$	-	$	957,272	$	-	$	957,272	
Assigned for Capital Projects 2016	$	-	$	-	$	6,886	$	6,886	
Assigned for Capital Projects 2018	$	-	$	-	$	2,632	$	2,632	
Assigned for Capital Projects 2022	$	-	$	-	$	1,242	$	1,242	
Total Fund Balances	$	463,100	$	5,512,127	$	10,759	$	5,985,987	
					
Total Liabilities & Fund Balance	$	805,937	$	5,512,127	$	10,759	$	6,328,823	

Rolling Oaks
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues					
Assessments	$	647,505	$	590,260	$	590,260	$	-	
Assessments - Direct	$	165,627	$	82,813	$	82,813	$	-	
Developer Contributions	$	201,431	$	-	$	-	$	-	
Total Revenues	$	1,014,562	$	673,074	$	673,074	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	3,000	$	3,000	
FICA Expense	$	918	$	459	$	230	$	230	
Engineering	$	10,000	$	5,000	$	156	$	4,844	
Attorney	$	15,000	$	7,500	$	3,840	$	3,660	
Arbitrage	$	1,350	$	1,350	$	1,350	$	-	
Dissemination	$	8,400	$	4,200	$	4,200	$	-	
Assessment Administration	$	10,500	$	10,500	$	10,500	$	-	
Annual Audit	$	3,450	$	-	$	-	$	-	
Trustee Fees	$	11,041	$	7,000	$	7,000	$	-	
Management Fees	$	42,500	$	21,250	$	21,250	$	-	
Information Technology	$	1,313	$	657	$	657	$	-	
Website Maintenance	$	781	$	391	$	390	$	-	
Telephone	$	100	$	50	$	-	$	50	
Postage	$	800	$	400	$	324	$	76	
Insurance	$	7,839	$	7,839	$	7,624	$	215	
Printing & Binding	$	800	$	400	$	6	$	394	
Legal Advertising	$	2,000	$	1,000	$	304	$	696	
Other Current Charges	$	2,000	$	1,000	$	266	$	734	
Office Supplies	$	130	$	65	$	1	$	64	
Property Appraiser Fee	$	350	$	316	$	316	$	-	
Property Taxes	$	80	$	40	$	7	$	33	
Meeting Room	$	1,701	$	851	$	277	$	574	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	133,228	$	76,442	$	61,874	$	14,568	

Rolling Oaks
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Operations and Maintenance Expenses					
Field Operations					
Field Management	$	-	$	-	$	11,700	$	(11,700)	
Property Insurance	$	13,603	$	13,603	$	7,282	$	6,321	
Electric	$	16,614	$	8,307	$	4,876	$	3,431	
Streetlights	$	229,217	$	114,609	$	80,549	$	34,060	
Utility-Water and Sewer	$	172,192	$	86,096	$	78,076	$	8,020	
Landscape Maintenance	$	263,900	$	131,950	$	131,950	$	(0)	
Landscape Enhancements	$	50,000	$	25,000	$	2,055	$	22,945	
Landscape Irrigation	$	10,000	$	5,000	$	-	$	5,000	
Mulch	$	59,000	$	59,000	$	48,800	$	10,200	
Lake Maintenance	$	46,807	$	23,404	$	23,404	$	0	
Pressure Washing	$	10,000	$	5,000	$	-	$	5,000	
Contingency	$	10,000	$	5,000	$	5,997	$	(997)	
Total Operations and Maintenance:	$	881,334	$	476,968	$	394,688	$	82,280	
					
Total Expenditures	$	1,014,562	$	553,411	$	456,563	$	96,848	
					
Excess Revenues (Expenditures)	$	(0)		$	216,511		
					
Fund Balance - Beginning	$	-		$	246,589		
					
Fund Balance - Ending	$	(0)		$	463,100		

Rolling Oaks
Community Development District Debt Service Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues		
Assessments - Tax Roll	$	1,120,501	$	1,021,442	$	1,021,442	$	-	
Interest	$	50,000	$	42,973	$	42,973	$	-	
Total Revenues	$	1,170,501	$	1,064,415	$	1,064,415	$	-	

Expenditures:						
Interest - 11/01	$	415,934	$	415,934	$	415,206	$	728	
Principal - 11/01	$	290,000	$	290,000	$	290,000	$	-	
Interest - 05/01	$	408,322	$	-	$	-	$	-	
Total Expenditures	$	1,114,256	$	705,934	$	705,206	$	728	
						
Excess Revenues (Expenditures)	$	56,245		$	359,209			
						
Fund Balance - Beginning	$	1,081,453		$	2,232,960			
						
Fund Balance - Ending	$	1,137,698		$	2,592,168			

Rolling Oaks
Community Development District Debt Service Fund - Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues		
Assessments	$	897,697	$	818,336	$	818,336	$	-	
Interest	$	20,000	$	20,000	$	32,876	$	12,876	
Total Revenues	$	917,697	$	838,336	$	851,212	$	12,876	

Expenditures:					
Interest - 11/01	$	329,056	$	329,056	$	331,619	$	(2,563)	
Principal - 11/01	$	230,000	$	230,000	$	230,000	$	-	
Interest - 05/01	$	323,450	$	-	$	-	$	-	
Total Expenditures	$	882,506	$	559,056	$	561,619	$	(2,563)	
					
Excess Revenues (Expenditures)	$	35,191		$	289,593		
					
Fund Balance - Beginning	$	750,615		$	1,673,094		
					
Fund Balance - Ending	$	785,806		$	1,962,687		

Rolling Oaks
Community Development District Debt Service Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues		
Assessments - Direct	$	576,163	$	288,081	$	288,081	$	-	
Interest	$	10,000	$	10,000	$	15,864	$	5,864	
Total Revenues	$	586,163	$	298,081	$	303,945	$	5,864	

Expenditures:					
Interest - 11/01	$	239,716	$	239,716	$	239,716	$	-	
Principal - 05/01	$	95,000	$	-	$	-	$	-	
Interest - 05/01	$	239,716	$	-	$	-	$	-	
Total Expenditures	$	574,431	$	239,716	$	239,716	$	-	
					
Excess Revenues (Expenditures)	$	11,732		$	64,229		
					
Fund Balance - Beginning	$	309,245		$	893,043		
					
Fund Balance - Ending	$	320,977		$	957,272		

Rolling Oaks
Community Development District Capital Projects Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues

Interest	

$	

-	$	

-	$	154	

$	

154	
Total Revenues	$	-	$	-	$	154	$	154	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	-	$	154			
						
Fund Balance - Beginning	$	-	$	6,732			
						
Fund Balance - Ending	$	-	$	6,886			

Rolling Oaks
Community Development District Capital Projects Fund - Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues

Interest	

$	

-	$	

-	$	59	

$	

59	
Total Revenues	$	-	$	-	$	59	$	59	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	-	$	59			
						
Fund Balance - Beginning	$	-	$	2,573			
						
Fund Balance - Ending	$	-	$	2,632			

Rolling Oaks
Community Development District Capital Projects Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues

Interest	

$	

-	$	

-	$	28	

$	

28	
Total Revenues	$	-	$	-	$	28	$	28	

Expenditures:

Capital Outlay - Construction	

$	

-	$	

-	$	-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	-	$	28			
						
Fund Balance - Beginning	$	-	$	1,214			
						
Fund Balance - Ending	$	-	$	1,242			

Rolling Oaks
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total

Revenues		
Assessments - On Roll	$	-	$	56,369	$	393,291	$	14,040	$	16,568	$	109,993	$	-  $	-  $	-  $	-  $	-  $	-  $	590,260	
Assessments - Direct	$	-	$	-	$	-	$	82,813	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	82,813	
Developer Contributions	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Revenues	$	-	$	56,369	$	393,291	$	96,853	$	16,568	$	109,993	$	-  $	-  $	-  $	-  $	-  $	-  $	673,074	

Expenditures:								
General & Administrative:								
Supervisor Fees	$	2,000	$	-	$	-	$	-	$	-	$	1,000	$	-  $	-  $	-  $	-  $	-  $	-  $	3,000	
FICA Expense	$	153	$	-	$	-	$	-	$	-	$	77	$	-  $	-  $	-  $	-  $	-  $	-  $	230	
Engineering	$	-	$	100	$	56	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	156	
Attorney	$	1,373	$	1,098	$	61	$	668	$	641	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	3,840	
Arbitrage	$	-	$	1,350	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	1,350	
Dissemination	$	700	$	700	$	700	$	700	$	700	$	700	$	-  $	-  $	-  $	-  $	-  $	-  $	4,200	
Assessment Administration	$	10,500	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	$	-  $	-  $	10,500	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Trustee Fees	$	7,000	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	7,000	
Management Fees	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	-  $	-  $	-  $	-  $	-  $	-  $	21,250	
Information Technology	$	109	$	109	$	109	$	109	$	109	$	109	$	-  $	-  $	-  $	-  $	-  $	-  $	657	
Website Maintenance	$	65	$	65	$	65	$	65	$	65	$	65	$	-  $	-  $	-  $	-  $	-  $	-  $	390	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Postage	$	50	$	2	$	49	$	27	$	82	$	114	$	-  $	-  $	-  $	-  $	-  $	-  $	324	
Insurance	$	7,624	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	7,624	
Printing & Binding	$	-	$	-	$	0	$	-	$	-	$	6	$	-  $	-  $	-  $	-  $	-  $	-  $	6	
Legal Advertising	$	304	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	304	
Other Current Charges	$	41	$	41	$	41	$	41	$	59	$	44	$	-  $	-  $	-  $	-  $	-  $	-  $	266	
Office Supplies	$	0	$	0	$	0	$	0	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	1	
Property Appraiser Fee	$	-	$	-	$	-	$	316	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	316	
Property Taxes	$	-	$	7	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	7	
Meeting Room	$	-	$	142	$	135	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	277	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative:	$	33,637	$	7,156	$	4,759	$	5,468	$	5,198	$	5,657	$	-  $	-  $	-  $	-  $	-  $	-  $	61,874	

Rolling Oaks
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Total

Operations and Maintenance Expenses		
Field Operations		
Field Management	$	1,950	$	1,950	$	1,950	$	1,950	$	1,950	$	1,950	$	-  $	-  $	-  $	-  $	-  $	-  $	11,700	
Property Insurance	$	7,282	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	7,282	
Utility - Electric	$	639	$	684	$	974	$	909	$	921	$	749	$	-  $	-  $	-  $	-  $	-  $	-  $	4,876	
Streetlights	$	13,616	$	13,616	$	13,616	$	9,838	$	15,652	$	14,211	$	-  $	-  $	-  $	-  $	-  $	-  $	80,549	
Utility - Water & Sewer	$	15,636	$	12,353	$	8,386	$	18,113	$	11,420	$	12,168	$	-  $	-  $	-  $	-  $	-  $	-  $	78,076	
Landscape Maintenance	$	21,992	$	21,992	$	21,992	$	21,992	$	21,992	$	21,992	$	-  $	-  $	-  $	-  $	-  $	-  $	131,950	
Landscape Enhancements	$	-	$	2,055	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	2,055	
Landscape Irrigation	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Lawn Mowing/Trimming	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Mulch	$	-	$	-	$	-	$	48,800	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	48,800	
Lake Maintenance	$	5,329	$	3,353	$	3,353	$	4,664	$	3,353	$	3,353	$	-  $	-  $	-  $	-  $	-  $	-  $	23,404	
Pressure Washing	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Contingency	$	2,071	$	-	$	3,006	$	920	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,997	
Total Operations and Maintenance Expenses	$	68,515	$	56,003	$	53,276	$	107,185	$	55,287	$	54,422	$	-  $	-  $	-  $	-  $	-  $	-  $	394,688	
								
Total Expenditures	$	102,152	$	63,159	$	58,035	$	112,653	$	60,485	$	60,079	$	-  $	-  $	-  $	-  $	-  $	-  $	456,563	
								
Excess Revenues (Expenditures)	$  (102,152)	$	(6,790)	$	335,256	$	(15,800)	$	(43,918)	$	49,914	$	-  $	-  $	-  $	-  $	-  $	-  $	216,511	

Rolling Oaks CDD
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

ON ROLL ASSESSMENTS

Gross Assessments	$	688,833.60	$	1,192,022.76	$	954,997.44	$	2,835,853.80	
Net Assessments	$	647,503.58	$	1,120,501.39	$	897,697.59	$	2,665,702.57	

24.29%	42.03%	33.68%	100.00%

Date	
Distribution	
Gross Amount	
Discount/Penalty	
Commission	
Interest	
Net Receipts	
General Fund	Series 2016 Debt Service	Series 2018 Debt Service	
Total	

11/15/24	
ACH	
$17,047.97	
($750.43)	
($325.95)	
$0.00	
$15,971.59	
$3,879.52	
$6,713.50	
$5,378.57	
$15,971.59	
11/21/24	ACH	$229,690.23	($9,187.55)	($4,410.05)	$0.00	$216,092.63	$52,489.26	$90,832.37	$72,771.00	$216,092.63	
12/10/24	ACH	$1,636,534.67	($65,461.00)	($31,421.48)	$0.00	$1,539,652.19	$373,984.07	$647,177.39	$518,490.73	$1,539,652.19	
12/19/24	ACH	$84,266.03	($3,158.38)	($1,622.16)	$0.00	$79,485.49	$19,307.16	$33,410.93	$26,767.40	$79,485.49	
01/07/25	ACH	$10,625.81	($275.61)	($207.00)	$0.00	$10,143.20	$2,463.80	$4,263.59	$3,415.81	$10,143.20	
01/07/25	ACH	$48,391.69	($1,451.73)	($938.79)	$0.00	$46,001.17	$11,173.76	$19,336.13	$15,491.28	$46,001.17	
01/28/25	ACH	$0.00	$0.00	$0.00	$1,655.21	$1,655.21	$402.05	$695.75	$557.41	$1,655.21	
02/10/25	ACH	$70,246.36	($1,459.26)	($1,375.75)	$0.00	$67,411.35	$16,374.33	$28,335.69	$22,701.33	$67,411.35	
02/10/25	ACH	$812.29	$0.00	($16.24)	$0.00	$796.05	$193.36	$334.61	$268.08	$796.05	
03/11/25	ACH	$466,768.72	($4,697.40)	($9,241.43)	$0.00	$452,829.89	$109,993.13	$190,342.51	$152,494.25	$452,829.89	
	TOTAL	$	2,564,383.77	$	(86,441.36)	$	(49,558.85)	$	1,655.21	$ 2,430,038.77	$	590,260.44	$	1,021,442.47	$	818,335.86	$	2,430,038.77	

$

91%	Net Percent Collected 235,663.80  Bal. Remaining to Collect

DIRECT BILL ASSESSMENTS
Rolling Oaks Splendid, LLC 2025-01		
Net Assessments	
$	741,787.61	
$	165,626.50	
$  576,161.11	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	Debt Service
Series 2022	Amt Received
General Fund	Amt Received
Debt Svc Series 2022	
1/24/25	12/1/24	Wire	$370,893.81	$370,893.81	$82,813.25	$288,080.56	$82,813.25	$288,080.56	
	2/1/25		$185,446.90		$41,406.63	$144,040.28			
	5/1/25		$185,446.90		$41,406.63	$144,040.28			
			$	741,787.61	$	370,893.81	$	165,626.51	$  576,161.12	$	82,813.25	$	288,080.56	

Rolling Oaks
Community Development District LONG TERM DEBT REPORT

SERIES 2016, SPECIAL ASSESSMENT BONDS	

INTEREST RATES:	
4.500%, 5.250%, 5.875%, 6.000%	
MATURITY DATE:	11/1/2047	
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$1,124,706	
RESERVE FUND BALANCE	$1,124,706	
BONDS OUTSTANDING - 12/15/16	$15,640,000	
LESS: PRINCIPAL PAYMENT 11/1/18	($220,000)	
LESS: PRINCIPAL PAYMENT 11/1/19	($230,000)	
LESS: PRINCIPAL PAYMENT 11/1/20	($240,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($255,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($265,000)	
LESS: PRINCIPAL PAYMENT 11/1/23	($275,000)	
LESS: PRINCIPAL PAYMENT 11/1/24	($290,000)	
CURRENT BONDS OUTSTANDING	$13,865,000	

SERIES 2018, SPECIAL ASSESSMENT BONDS	

INTEREST RATES:	
4.375%, 4.875%, 5.375%, 5.500%	
MATURITY DATE:	11/1/2049	
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$899,831	
RESERVE FUND BALANCE	$899,831	
BONDS OUTSTANDING - 11/8/18	$13,160,000	
LESS: PRINCIPAL PAYMENT 11/1/20	($195,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($205,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($215,000)	
LESS: PRINCIPAL PAYMENT 11/1/23	($225,000)	
LESS: SPECIAL CALL 08/01/24	($30,000)	
LESS: PRINCIPAL PAYMENT 11/1/24	($230,000)	
CURRENT BONDS OUTSTANDING	$12,060,000	

SERIES 2022, SPECIAL ASSESSMENT BONDS	

INTEREST RATES:	5.7%, 6.3%, 6.55%
MATURITY DATE:	5/1/2053
RESERVE FUND DEFINITION	MAXIMUM ANNUAL DEBT SERVICE RESERVE FUND REQUIREMENT		$576,163
RESERVE FUND BALANCE	$576,163

BONDS OUTSTANDING - 11/22/22	$7,635,000
LESS: PRINCIPAL PAYMENT 5/1/24	($90,000)	
CURRENT BONDS OUTSTANDING	$7,545,000	

Rolling Oaks
Community Development District Special Assessment Bonds, Series 2016
Date	Requisition #	Contractor	Description	Requisitions Fiscal Year 2025

	TOTAL	$	-	

Fiscal Year 2025			
10/1/24	Interest	$	27.93	
11/1/24	Interest	$	27.30	
12/1/24	Interest	$	25.46	
1/1/25	Interest	$	25.67	
2/1/25	Interest	$	24.80	
3/1/25	Interest	$	22.39	
	TOTAL	$	153.55	

Acquisition/Construction Fund at 09/30/2024 Interest Earned and Transfer In thru 03/31/25 Requisitions Paid thru 03/31/25

Remaining Acquisition/Construction Fund

$	6,732.28
$	153.55
$	-

 $	6,885.83 

Rolling Oaks
Community Development District Special Assessment Bonds, Series 2018
Date	Requisition #	Contractor	Description	Requisitions Fiscal Year 2025

	TOTAL		$	-	

Fiscal Year 2025				
10/1/24	Interest		$	10.67	
11/1/24	Interest		$	10.43	
12/1/24	Interest		$	9.73	
1/1/25	Interest		$	9.81	
2/1/25	Interest		$	9.48	
3/1/25	Interest		$	8.56	
	TOTAL		$	58.68	
		
Acquisition/Construction Fund at 09/30/24 Interest Earned 03/31/25
Requisitions Paid thru 03/31/25	
$	2,573.01
$	58.68
$	-	

Remaining Acquisition/Construction Fund	 $	2,631.69 

Rolling Oaks Community Development District
Special Assessment Bonds, Series 2022

Date	Requisition #	Contractor	Description	Requisitions	
Fiscal Year 2025					
		TOTAL		$	-	

Fiscal Year 2025					
10/1/24		Interest		$	5.04	
11/1/24		Interest		$	4.92	
12/1/24		Interest		$	4.59	
1/1/25		Interest		$	4.63	
2/1/25		Interest		$	4.47	
3/1/25		Interest		$	4.04	
		TOTAL		$	27.69	

Acquisition/Construction Fund at 09/30/2024 Interest Earned 03/31/25
Requisitions Paid thru 03/31/25 Remaining Acquisition/Construction Fund

$	1,214.05
$	27.69
$	-

 $	1,241.74 

!!"#$%& "

Rolling Oaks CDD
Field Management Report

April 24th, 2025 Clayton Smith
Director of Field Services GMS

1

Rolling Oaks CDD Field Management Report | GMS 2025

Completed

Landscaping Maintenance

In mid-March, Yellowstone brought in two full crews to complete a major pruning and trimming of landscaping throughout the property.
Landscaping has transitioned out of the dormancy period and returned to weekly full mowing and maintenance services as of April 1st.

The failing blue daze, lantana, and Mexican petunias along Inspiration Drive have been removed in preparation for enhancement.

2

Rolling Oaks CDD Field Management Report | GMS 2025

Completed

General Maintenance Items

A leaking toilet in the Macaw guardhouse was determined to be the cause of elevated water consumption at a nearby meter. The toilet has been rebuilt, and meter readings will be monitored.

Various leaning street signs throughout the property have been straightened.

A Do Not Enter sign has been installed at the intersection of Fins Up and Macaw to mitigate the number of drivers attempting to exit through the entrance lanes.

Pressure washing of curbs and sidewalks along Inspiration Drive has been completed.

Site Items

Aquatics

Pond 4 has been sprayed for midge control.

All ponds have been treated for aquatic weeds, torpedo grasses, and algae. Pond 4 is showing noticeable improvement.

Aquatics vendor continues to monitor and remove debris along pond banks.

Reviewed declining sod section near Inspiration roundabout and determined the bicoders need to be replaced, which will be completed this month.

In Progress

General Maintenance

Lights for a pedestrian crossing sign are not flashing when button is pressed. Two proposals have been provided.
Many of the road drain inlets and areas along the curbs of Fins Up are full of fallen leaves. Field staff will clear these areas of debris.

Landscaping

Rolling Oaks CDD Field Management Report | GMS 2025

5

Proposals have been provided with options for landscape enhancement.

Palm pruning is scheduled for the end of next week.

In Progress

Requested Enhancements of Inspiration Dr

Aquatics

Rolling Oaks CDD Field Management Report | GMS 2025

6

Large debris has been noted along the shoreline and floating in pond 4. A review of all ponds will be conducted, and removal of trash and debris will be scheduled.

Conclusion

For any questions or comments regarding the above information, please contact me by phone at 407-201-1514, or by email at csmith@gmscfl.com. Thank you.

Respectfully, Clayton Smith

7

Rolling Oaks CDD Field Management Report | GMS 2025

!!"#$%& i

LaneLight Traffic Technologies, Inc.
16-755 Vanalman Avenue Victoria, BC Canada V8Z3B8 www.lanelight.com
Email	info@lanelight.com Tel	250-381-4836
Fax	250-381-4830

Sales Quote

Billing Address	GMS - Rolling Oaks CDD
219 E. Livingston St Orlando, FL
32801

Shipping Address

GMS - Rolling Oaks CDD 219 E. Livingston St Orlando, FL

Quote #
Date

SQ-014818
3/18/2025

32801

Contact Phone

Ashley Hilyard 407-577-0918

Job Name Ticket #

Rolling Oaks CDD 170682

Sales Rep	Payment Terms	
Rich Lolli	on order	

Item	Description	Quantity	Unit Price	Sub-Total	
CN-MK1 0-CLOU D- CONTR OLL-IR WL-DRI VER-PK G	MK10 SYSTEM CONTROLLER W/CLOUD FOR USE WITH LITHIUM BATTERY & AC POWER SUPPLY, LANELIGHT DRIVER PACKAGE	2	$2,153.00	$4,306.00	
ANT-PU CK-CLO UD	GPS + LTE x 2 ANTENNA FOR CLOUD EQUIPPED MK10	2	$60.34	$120.68	
BA-LITH IUM 40Ah	LiFeMnPO4 PRISMATIC BATTERY:
12.8V 40 Ah.	2	$579.00	$1,158.00	
IRWL-R EPLAC E-KIT-U NI-AMB ER ALUTII Q	REPLACEMENT KIT, UNI HEAD, MLK150 ( AMBER LIGHT ), GASKET, BOLTS (2), 314
CONNECTOR (3), UR2 CONNECTOR (3), 4oz GEL	28	$945.10	$26,462.80	
IRWL-S URCHA RGE-M AT	IN-ROAD WARNING LIGHT, SURCHARGE PER LIGHT ( EFFECTIVE DURING MATERIAL SHORTAGE )	28	$115.00	$3,220.00	

LaneLight Traffic Technologies, Inc.
16-755 Vanalman Avenue Victoria, BC Canada V8Z3B8 www.lanelight.com
Email	info@lanelight.com Tel	250-381-4836

Item	Description	Quantity	Unit Price	Sub-Total	
LA-SITE
-TECH- SUPPO RT	UP TO FOUR DAYS CONTINUOUS ON-SITE SUPPORT AND SUPERVISION, 48 CONTIGUOUS STATES IN USA, OR CANADIAN LOCATION. IMPORTANT: IT IS THE RESPONSIBILITY OF THE INSTALLER TO ARRANGE FOR
ON-SITE SUPPORT TO ATTEND THE INSTALLATION FROM ITS BEGINNING. INSTALLER PLEASE CONTACT FACTORY BY EMAIL, ONSITE@LANELIGHT.COM TO ARRANGE ON-SITE SUPPORT WITH A LANELIGHT TECHNICIAN. ALLOW AT LEAST 3 WEEKS ADVANCE NOTICE FOR SCHEDULING. ON-SITE SUPPORT DURING THE INSTALLATION IS REQUIRED FOR WARRANTY TO BE VALIDATED; INSTALLING WITHOUT ON-SITE SUPPORT
VOIDS WARRANTY.	1	$4,948.90	$4,948.90	
NOTE - CLOUD	LANELIGHT CONNECT CLOUD SERVICE PROVIDED, 3 YEAR ACCESS NO CHARGE - ONE SUBSCRIPTION REQUIRED PER SITE GROUPING	2	$0.00	$0.00	

Fax	250-381-4830

Shipping is prepaid and will be added to your invoice.

Sales Quote

Quote #
Date

SQ-014818
3/18/2025

$40,216.38	
$425.00	
$40,641.38	

Sub-Total Freight
Total

!!"#$%& ii

LaneLight Traffic Technologies, Inc.
16-755 Vanalman Avenue Victoria, BC Canada V8Z3B8 www.lanelight.com
Email	info@lanelight.com Tel	250-381-4836
Fax	250-381-4830

Sales Quote

Billing Address	GMS - Rolling Oaks CDD
219 E. Livingston St Orlando, FL
32801

Shipping Address

GMS - Rolling Oaks CDD 219 E. Livingston St Orlando, FL

Quote #
Date

SQ-014879
3/25/2025

32801

Contact Phone

Ashley Hilyard 407-577-0918

Job Name Ticket #

Rolling Oaks CDD 170682

Sales Rep	Payment Terms	
Rich Lolli	on order	

Item	Description	Quantity	Unit Price	Sub-Total	
---	NON-CLOUDEQUIPPED RESTORATION OPTION	1	$0.00	$0.00	
IRWL-R EPLAC E-KIT-U NI-AMB ER ALUTII Q	REPLACEMENT KIT, UNI HEAD, MLK150 ( AMBER LIGHT ), GASKET, BOLTS (2), 314
CONNECTOR (3), UR2 CONNECTOR (3), 4oz GEL	28	$945.10	$26,462.80	
SO-LIT HIUM-C HARGE R 10A	SOLAR CHARGER CONTROLLER WITH MPPT FOR LITHIUM BATTERIES, 140W 10A	2	$296.00	$592.00	
BA-LITH IUM 40Ah	LiFeMnPO4 PRISMATIC BATTERY:
12.8V 40 Ah.	2	$579.00	$1,158.00	
IRWL-S URCHA RGE-M AT	IN-ROAD WARNING LIGHT, SURCHARGE PER LIGHT ( EFFECTIVE DURING MATERIAL SHORTAGE )	28	$115.00	$3,220.00	

LaneLight Traffic Technologies, Inc.
16-755 Vanalman Avenue Victoria, BC Canada V8Z3B8 www.lanelight.com
Email	info@lanelight.com Tel	250-381-4836

Item	Description	Quantity	Unit Price	Sub-Total	
LA-SITE
-TECH- SUPPO RT	UP TO FOUR DAYS CONTINUOUS ON-SITE SUPPORT AND SUPERVISION, 48 CONTIGUOUS STATES IN USA, OR CANADIAN LOCATION. IMPORTANT: IT IS THE RESPONSIBILITY OF THE INSTALLER TO ARRANGE FOR
ON-SITE SUPPORT TO ATTEND THE INSTALLATION FROM ITS BEGINNING. INSTALLER PLEASE CONTACT FACTORY BY EMAIL, ONSITE@LANELIGHT.COM TO ARRANGE ON-SITE SUPPORT WITH A LANELIGHT TECHNICIAN. ALLOW AT LEAST 3 WEEKS ADVANCE NOTICE FOR SCHEDULING. ON-SITE SUPPORT DURING THE INSTALLATION IS REQUIRED FOR WARRANTY TO BE VALIDATED; INSTALLING WITHOUT ON-SITE SUPPORT
VOIDS WARRANTY.	1	$4,948.90	$4,948.90	
---		1	$0.00	$0.00	
NOTE	THIS QUOTE ASSUMES THE EXISTING CONTROLLER IS IN GOOD OPERATING CONDITION	1	$0.00	$0.00	

Fax	250-381-4830

Shipping is prepaid and will be added to your invoice.

Sales Quote

Quote #
Date

SQ-014879
3/25/2025

$36,381.70	
$425.00	
$36,806.70	

Sub-Total Freight
Total