Knightsbridge Community Development District
Agenda August 7, 2023

Agenda

July 31, 2023

Knightsbridge
Community Development District
219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Knightsbridge Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Knightsbridge Community Development District will be held Monday, August 7, 2023 at 2:00 p.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the May 1, 2023 Meeting
Public Hearing
Consideration of 2023-12 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Consideration of 2023-13 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Deficit Funding Agreement for Fiscal Year 2024
Consideration of Resolution 2023-14 Designating Assistant Treasurer of the District
Staff Reports
Attorney
Memorandum Regarding Required Ethics Training and Other Legislative Updates
Engineer
Approval of Assignment and Assumption of District Engineering Agreement with Madden, Moorhead & Stokes, LLC
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Ratification of Funding Request #8 - #13
Presentation of Number of Registered Voters – 0
Approval of Fiscal Year 2024 Meeting Schedule
Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Supervisor’s Requests
Adjournment

The balance of the agenda will be discussed at the meeting.  In the meantime, if you should have any questions, please contact me.

Sincerely,

George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel Davie Reid, District Engineer

Enclosures

Minutes

MINUTES OF MEETING KNIGHTSBRIDGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Knightsbridge Community Development District was held Monday, May 1, 2023 at 2:00 p.m. at the Oasis Club at ChampionsGate at 1520 Oasis Club Blvd., ChampionsGate, Florida.

Present and constituting a quorum were:

Adam Morgan	Chairman
Rob Bonin	Vice Chairman
Steve Greene	Assistant Secretary
Harry Kaplan	Assistant Secretary
Nicole Henley	Assistant Secretary

Also present were:

George Flint	District Manager
Kristen Trucco	District Counsel
Amanda Udstad	District Engineer
Alan Scheerer	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. All five members of the Board were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: No members of the public are present to provide comments.

THIRD ORDER OF BUSINESS	Approval of Minutes of the March 6, 2023
Meeting
Mr. Flint: You have the minutes from March 6th, are there any comments or corrections to
those?
Mr. Morgan: They look fine, I make a motion to accept.

May 1, 2023	Knightsbridge CDD

On MOTION by Mr. Morgan, seconded by Ms. Henley, with all in favor, the Minutes of the March 6, 2023 Meeting, were approved, as presented.

FOURTH ORDER OF BUSINESS	Consideration  of  Resolution  2023-11
Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing
Mr. Flint: Next is Resolution 2023-11 approving the proposed budget and setting the time of the public hearing. We are recommending August 7th for your public hearing at 2:00 p.m. at this location. Exhibit ‘A’ which is attached to the resolution as the proposed budget, we still have a portion of the project as developer contribution. So, what we have done is we estimated a buildout budget and we included the phases. Phase one that is currently owned by Lennar is being assessed and phase two we are showing as developer contribution. We don’t anticipate that there will be
$264,000 in developer contributions, we are just balancing the total buildout budget against the assessments and the developer contributions.
Mr. Morgan: Understood. I make a motion to approve based on amending the time of the meeting.

On MOTION by Mr. Morgan, seconded by Ms. Henley, with all in favor, Resolution 2023-11 Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing for August 7, 2023 at 2:00 p.m., was approved.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Next is staff reports. Kristen, any attorney’s report?
Ms. Trucco: My only update is we have sent the conveyance documents to Toho Water Authority for the lift station along with the title work, so we are just waiting for comments back on that one.
Mr. Bonin: So, the full packet went into them there too?
Ms. Trucco: Yes. They have the title work and the conveyance documents. As we get closer to completion, we’ll need you guys to order that survey and a cost estimate from the District Engineer. My understanding is that we are not quite there yet.
Mr. Morgan: How far are we on that station?

May 1, 2023	Knightsbridge CDD

Mr. Bonin: We are close. The pumps and panels are there. Just not by the fence. That reminds me, the fence. If you do a concrete fence, it has to be eight-feet instead of six-feet. I have to talk back to the engineer. His plans had on there a six-foot concrete fence. The city of Kissimmee and Toho’s requirement if you do a concrete fence it’s got to be eight feet. I didn’t really want to do a six-foot fence let a lone an eight-foot concrete fence. So, if they’re going to require eight feet, then we’re back to the vinyl dipped chain-link. I need to find out the answer.
Mr. Morgan: Thank you Kristen. Ms. Trucco: Absolutely, thank you.

Engineer
Mr. Flint: Engineer’s report, anything? Ms. Udstad: I don’t have anything.

District Manager’s Report
Approval of Check Register
Mr. Flint: You have the check register.

On MOTION by Mr. Morgan, seconded by Mr. Kaplan, with all in favor, the Check Register, was approved.

Balance Sheet and Income Statement
Mr. Flint: The unaudited financials through the end of March are in your agenda. If there are any questions, we can discuss those. It’s pretty straight forward.

Ratification of Funding Request #7
Mr. Flint: Hearing none, we have funding request number seven that was submitted to the developer under the developer funding agreement for $5,145.73. Any questions on the funding request? If not, is there a motion to ratify it?

On MOTION by Mr. Morgan, seconded by Mr. Kaplan, with all in favor, Funding Request #7, was ratified.

May 1, 2023	Knightsbridge CDD

SIXTH ORDER OF BUSINESS	Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Mr. Flint: Any discussion of any palts, conveyances, or permit transfers? Mr. Morgan: I think we’re good on that.

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

EIGHTH ORDER OF BUSINESS	Adjournment
Mr. Flint: If there is nothing else is there a motion to adjourn?

On MOTION by Mr. Morgan, seconded by Ms. Henley, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section A

RESOLUTION 2023-12

THE ANNUAL APPROPRIATION RESOLUTION OF THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2023, 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 Knightsbridge 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 August 7, 2023, 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 1, 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 KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT;

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 Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, 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 2023 and/or revised projections for Fiscal Year 2024.

That the adopted budget, as amended, shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Budget for Knightsbridge Community Development District for the Fiscal Year Ending September 30, 2024," as adopted by the Board of Supervisors on August 7, 2023.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Knightsbridge Community Development District, for the fiscal year beginning October 1, 2023, and ending September 30, 2024, the sum of $	 to be raised by the levy of assessments and/or 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	$	

TOTAL ALL FUNDS	$	

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 7th day of August, 2023.

ATTEST:	KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary

By:	 Its:	

Knightsbridge
Community Development District

Proposed Budget
FY2024

6M3

Table of Contents

1-2

3-6

	General Fund

	General Fund Narrative

Knightsbridge
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	6/30/23	3 Months	9/30/23	FY2024	

Revenues					

Asessments	$	-	$	-	
$	-	
$	-	
$	151,677	
Developer Contributions	$	143,178	$	60,431	$	26,804	$	87,235	$	264,083	
Total Revenues	$	143,178	$	60,431	$	26,804	$	87,235	$	415,760	

Expenditures						
General & Administrative						
Supervisor Fees	$	12,000	$	6,600	$	3,000	$	9,600	$	12,000	
FICA Expenditures	$	918	$	505	$	230	$	734	$	918	
Engineering	$	15,000	$	1,300	$	2,250	$	3,550	$	10,000	
Attorney	$	25,000	$	10,203	$	3,000	$	13,203	$	20,000	
Annual Audit	$	4,000	$	-	$	-	$	-	$	5,000	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	5,000	
Arbitrage	$	450	$	-	$	-	$	-	$	900	
Dissemination	$	5,000	$	-	$	-	$	-	$	7,000	
Trustee Fees	$	4,050	$	-	$	-	$	-	$	8,142	
Management Fees	$	40,000	$	30,000	$	10,000	$	40,000	$	40,000	
Information Technology	$	1,800	$	1,350	$	450	$	1,800	$	1,800	
Website Maintenance	$	1,200	$	2,450	$	300	$	2,750	$	1,200	
Telephone	$	300	$	-	$	-	$	-	$	300	
Postage & Delivery	$	1,000	$	172	$	75	$	247	$	1,000	
Insurance	$	5,000	$	5,000	$	-	$	5,000	$	5,750	
Copies	$	1,000	$	133	$	105	$	238	$	1,000	
Legal Advertising	$	15,000	$	5,257	$	4,500	$	9,757	$	5,000	
Other Current Charges	$	5,000	$	70	$	105	$	175	$	2,500	
Office Supplies	$	625	$	2	$	3	$	5	$	625	
Travel Per Diem	$	660	$	-	$	-	$	-	$	660	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative	$	143,178	$	63,218	$	24,018	$	87,235	$	128,970	

Knightsbridge
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	6/30/23	3 Months	9/30/23	FY2024	

Operations & Maintenance

Field Expenditures

Property Insurance	$	-	$	-	$	-	$	-	$	10,000	
Field Management	$	-	$	-	$	-	$	-	$	15,000	
Landscape Maintenance	$	-	$	-	$	-	$	-	$	119,700	
Landscape Replacement	$	-	$	-	$	-	$	-	$	10,000	
Pond Maintenance	$	-	$	-	$	-	$	-	$	8,026	
Streetlights	$	-	$	-	$	-	$	-	$	53,064	
Electric	$	-	$	-	$	-	$	-	$	10,000	
Water	$	-	$	-	$	-	$	-	$	30,000	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	10,000	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	6,000	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	5,000	
Stormwater Maintenance	$	-	$	-	$	-	$	-	$	5,000	
Field Contingency	$	-	$	-	$	-	$	-	$	5,000	
Total Operations & Maintenance	$	-	$	-	$	-	$	-	$	286,790	
				
Total Expenditures	$	143,178	$	63,218	$	24,018	$	87,235	$	415,760	

Excess Revenues/(Expenditures)	$	-	$	(2,786)  $	2,786	$	-	$	-

Gross Assessments $	161,359
(Less: Discounts & Collections 6%)  $	(9,682) 
Net Assessments $	151,677

Product	ERU's	Units	ERU/Unit	Net Total	Net Per	Unit	Gross Per Unit	
Phase 1	127	127	1.00	$	151,677 $	1,194.31	$	1,270.54	
Totals	127	127		$	151,677			

Knightsbridge
Community Development District
General Fund Narrative

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the fiscal year.

Developer Contributions

The District will enter into a funding agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

FICA Expenditures

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

Engineering

The District's engineer, Hamilton Engineering & Surveying LLC, provides general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Latham, Luna, Eden & Beaudine LLP, provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Knightsbridge
Community Development District
General Fund Narrative

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on an anticipated bond issuances.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon an anticipated bond issuances.

Trustee Fees

The District will incur trustee related costs with the issuance of its’ anticipated issued bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents various cost with Governmental Management Services-Central Florida, LLC of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

Represents the costs with Governmental Management Services – Central Florida, LLC associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Copies

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

Knightsbridge
Community Development District
General Fund Narrative

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Travel Per Diem

The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

Dues, Licenses & Subscriptions

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

Operations & Maintenance:

Field Expenditures

Property Insurance

The District’s estimated property insurance coverages with Florida Insurance Alliance.

Field Management

Represents the estimated costs of onsite field management of contracts for the District such as landscape and lake maintenance. Services to include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

Represents the estimated maintenance of the landscaping with Frank Polly Sod within the common areas of the District after the installation of landscape material has been completed.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Pond Maintenance

Represents the estimated costs to maintain the ponds within the District’s boundaries.

Knightsbridge
Community Development District
General Fund Narrative

Streetlights

Represents the estimated cost to maintain street lights within the District Boundaries that are expected to be placed.

Electric

Represents estimated electric charges of common areas throughout the District.

Water

Represents estimated costs for water and refuse services provided for common areas throughout the District.

Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas.

Stormwater Maintenance

Represents estimated costs for stormwater repair and maintenance in the District’s care.

Field Contingency

Represents funds allocated to expenditures that the District could incur throughout the fiscal year that do not fit into any field category.

Section B

RESOLUTION 2023-13

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

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

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

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

WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2023-2024 (“Operations and Maintenance Budget”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s budget for Fiscal Year 2023-2024; and

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

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

WHEREAS, the District has previously levied an assessment for debt service, a portion of which the District desires to collect on the tax roll for platted lots, pursuant to the Uniform Method (defined below) and which is also indicated on Exhibit “A”, and the remaining portion of which the District desires to levy and directly collect on the remaining unplatted lands; and

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

WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method and has approved an Agreement with the County Tax Collector to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to collected special assessments for operations and maintenance on platted lots using the Uniform Method and to directly collect from the remaining unplatted property reflecting their portion of the District’s operations and maintenance expenses, as set forth in the budget; and

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

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

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

SECTION 1.	INCORPORATION OF RECITALS AND AUTHORITY.	The
recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Resolution. The Resolution is adopted pursuant to the provisions of Florida Law, including Chapter 170, 190 and 197, Florida Statutes.

SECTION 2. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B.”

SECTION 3. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibit “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 4. COLLECTION. The collection of the previously levied debt service assessments and operation and maintenance special assessments on platted lots and developed lands shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.” The previously levied debt services assessments and operations and maintenance assessments on undeveloped and unplatted lands will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due according to the flowing schedule: 50% due no later than November 1, 2023, 25% due no later than February 1, 2024 and

25% due no later than May 1, 2024. In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment and any future scheduled assessment payments due for Fiscal Year 2024 shall be delinquent and shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosure action, or, at the District’s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. In the event as assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings to collect and enforce the delinquent and remaining assessments. Notwithstanding the foregoing, any assessments which, by operation of law or otherwise, have been accelerated for non-payment, are not certified by this Resolution.

SECTION 5.	CERTIFICATION OF ASSESSMENT ROLL.	The District’s
Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified. That portion of the District’s Assessment Roll which includes developed lands and platted lots is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds there from shall be paid to the Knightsbridge Community Development District.

SECTION 6. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.

SECTION 7. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 8. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Knightsbridge Community Development District.

PASSED AND ADOPTED this 7th day of August, 2023.

ATTEST:	KNIGHTSBRIGDE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:	

Section V

FISCAL YEAR 2024 DEFICIT FUNDING AGREEMENT

This Agreement (“Agreement”) is made and entered into this 	 day of 	
2023, by and between:

Knightsbridge Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the City of Kissimmee, Osceola County Florida (“District”), and

Lennar Homes, LLC, a Florida limited liability company, the primary developer of lands within the District, and whose mailing address is 6675 Westwood Blvd., 5th Floor, Orlando, Florida 32821 (“Developer”).

Recitals

WHEREAS, the District was established by ordinance of the City Commissioners of the City of Kissimmee, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Board of Supervisors (“Board”) of the District has adopted the District’s operations and maintenance budget (“O&M Budget”) for the fiscal year ending September 30, 2024 (“FY 2024”) in the amount of $	 and is levying special assessments (“O&M Assessments”) in the amount of $		 within the District to fund a portion of the O&M Budget; and

WHEREAS, in connection with the adoption of the O&M Budget and the levy of the O&M Assessments, the Developer has agreed to fund the difference, on an as-needed basis between the amount levied and the amount of the actual O&M Budget (“O&M Deficit”); and

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

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

FUNDING OBLIGATION. The Developer agrees to make available to the District any monies necessary to fund the any O&M Deficit for FY 2024, within thirty (30) days of written request by the District. The funds shall be placed in the District's general checking account and used to fund the actual administrative and operations expenses of the District’s O&M Budget. The Developer agrees to fund any O&M Deficit for actual expenses of the District and up to the total amount of the O&M Budget; provided, however, that the Developer shall not be

4871-3793-7247.1

responsible for any O&M Deficit resulting from amendments to the O&M Budget, unless the Developer approves of such amendments. The Developer’s payment of funds pursuant to this Agreement in no way affects Developer’s obligation to pay O&M Assessments levied on lands it owns within the District.

AMENDMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

AUTHORITY. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

ATTORNEY’S FEES. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.

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

APPLICABLE LAW; VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any action under this Agreement shall be in a state circuit court of competent jurisdiction in and for Orange County, Florida.

ARM’S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel.  In the case of a dispute concerning the

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

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written above.

Attest:	KNIGHTSBRIDGE	COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	By:	 Its:	

LENNAR HOMES, LLC,
a Florida limited liability company

Witness	By:	 Its:	

EXHIBIT A: O&M Budget with Assessment Schedule

EXHIBIT A

O&M Budget with Assessment Schedule

Section VI

RESOLUTION 2023-14

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING AN ASSISTANT TREASURER OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

Whereas, the Knightsbridge Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within the City of Kissimmee, Osceola County, Florida; and

Whereas, the Board of Supervisors of the District desires to appoint an Assistant Treasurer.

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

SECTION 1.  Darrin Mossing, Sr. is appointed Assistant Treasurer.

SECTION 2.  This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 7th day of August, 2023.

ATTEST:	KNIGHTSBRIDGE	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Section VII

Section A

Section 1

ATTORNEYS AT LAW

Michael J. Beaudine
Jan Albanese Carpenter Daniel H. Coultoff Jennifer S. Eden Dorothy F. Green Bruce D. Knapp
Peter G. Latham	201 SOUTH ORANGE AVENUE, SUITE 1400
ORLANDO, FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE: (407) 481-5801
WWW.LATHAMLUNA.COM	Jay E. Lazarovich Marc L. Levine Justin M. Luna Lori T. Milvain
Benjamin R. Taylor Christina Y. Taylor Kristen E. Trucco Daniel A. Velasquez	

To:	CDD Board of Supervisors

From:	District Counsel (Jan Albanese Carpenter, Jay Lazarovich and Kristen Trucco)

Re:	New Law Requiring Ethics Training for Elected Officials and Other Legislative Updates

Date:	July 6, 2023

We are providing you with information about a new law which affects all CDD Board of Supervisors, as elected local officers of independent special districts.

Beginning on January 1, 2024, Section 112.3142, Florida Statutes, requires each elected local officer of an independent special district and each person who is appointed to fill a vacancy for an unexpired term to complete four (4) hours of ethics training each calendar year. This ethics training must address, at a minimum: Section 8, Article II of the Florida Constitution; the Code of Ethics for Public Officers and Employees; and Florida’s public records and public meetings laws. A copy of Section 112.3142, Florida Statutes is attached to this document.

The required ethics training may be satisfied by completion of a continuing legal education class or other continuing professional education class, seminar or presentation, so long as the required subject matter is covered. We strongly recommend that you keep track of all of the ethics training you complete since you will be required to self-certify on your annual Form 1 that you have completed the required ethics training for that year.

There are ethics training resources available online at no cost to you. Specifically, FLC University is offering a virtual training on July 12, 2023, that will fulfill the four (4) hour requirement (https://register.gotowebinar.com/register/1108128928632648288), and Florida’s Commission on Ethics (the “Commission”) has provided several video links and other resources on their website to assist you in meeting this new requirement (https://ethics.state.fl.us/Training/Training.aspx).

According to the Commission, training “hours” may be measured in 50-minute increments and a combination two hours of ethics training, one hour of open meetings training and one hour of public records training is sufficient to satisfy the four-hour requirement (See CEO 13-15 and CEO 13-24).

We recommended that you complete this training requirement by July 1st each year in order to verify your compliance with the law on your Form 1 (Statement of Financial Interests). For new

Supervisors, the Legislature intends for this ethics training to be completed as close as possible to the date of assuming office. For Supervisors elected or appointed on or before March 31st of any given year, the annual training is required to be completed on or before December 31st. For Supervisors assuming a new office after March 31st, ethics training is not required for the calendar year in which his/her term of office began.

Other Legislative Updates:

Concealed Carry: There was a change in the law regarding concealed carry of firearms; however, we would like to remind you that under Section 790.06 (12)(a)(7), Florida Statutes, open carry of a handgun, concealed weapons and firearms are still prohibited in meetings of the governing body of a special district.

Technology Transparency: Beginning July 1, 2023, Section 112.23, Florida Statutes, prohibits any officer of a district from communicating with a social media platform to request removal of content or accounts from a social media platform, as well as initiating or maintaining any agreements or working relationships with a social media platform for the purpose of content moderation. We recommend any CDDs that maintain a Facebook page or any other social media account refrain from the prohibited conduct, unless it meets one of the exceptions as listed under Section 112.23(4), Florida Statutes, such as routine account management, including, but not limited to, the removal or revision of the governmental entity’s content or account or identification of accounts falsely posing as a governmental entity or officer; an attempt to remove content or an account that pertains to the commission of a crime or violation of Florida’s public records law; or an investigation or inquiry related to an effort to prevent imminent bodily harm, loss of life or property damage.

Government and Corporate Activism: Beginning on July 1, 2023, Section 287.05701, Florida Statutes, prohibits requesting documentation or consideration of a vendor’s social, political or ideological interests and giving preference to a vendor based on the same, when considering government contracts. This section further requires any solicitation for the procurement of contractual services by the governing body of a special district to include a provision notifying vendors of the provisions of this section.

Please feel free to contact the District Manager or our office should you have any questions on these new laws or their requirements.

Thank you.

2

CHAPTER 2023-121

Committee Substitute for House Bill No. 199

An act relating to ethics requirements for officers and employees of special tax districts; amending s. 112.313, F.S.; specifying that certain conduct by certain public officers and employees is deemed a conflict of interest; making technical changes; amending s. 112.3142, F.S.; requiring certain ethics training for elected local officers of independent special districts beginning on a specified date; specifying requirements for such training; providing an effective date.

Be It Enacted by the Legislature of the State of Florida:
Section 1. Subsection (7) of section 112.313, Florida Statutes, is amended to read:
112.313 Standards of conduct for public officers, employees of agencies, and local government attorneys.—
CONFLICTING EMPLOYMENT OR CONTRACTUAL RELATION- SHIP.—
No public officer or employee of an agency shall have or hold any employment or contractual relationship with any business entity or any agency which is subject to the regulation of, or is doing business with, an agency of which he or she is an officer or employee, excluding those organizations and their officers who, when acting in their official capacity, enter into or negotiate a collective bargaining contract with the state or any municipality, county, or other political subdivision of the state; nor shall an officer or employee of an agency have or hold any employment or contractual relationship that will create a continuing or frequently recurring conflict between his or her private interests and the performance of his or her public duties or that would impede the full and faithful discharge of his or her public duties.
When the agency referred to is that certain kind of special tax district created by general or special law and is limited specifically to constructing, maintaining, managing, and financing improvements in the land area over which the agency has jurisdiction, or when the agency has been organized pursuant to chapter 298, then employment with, or entering into a contractual relationship with, such business entity by a public officer or employee of such agency is shall not be prohibited by this subsection or be deemed a conflict per se. However, conduct by such officer or employee that is prohibited by, or otherwise frustrates the intent of, this section, including conduct that violates subsections (6) and (8), is shall be deemed a conflict of interest in violation of the standards of conduct set forth by this section.

Ch. 2023-121	LAWS OF FLORIDA	Ch. 2023-121

When the agency referred to is a legislative body and the regulatory power over the business entity resides in another agency, or when the regulatory power which the legislative body exercises over the business entity or agency is strictly through the enactment of laws or ordinances, then employment or a contractual relationship with such business entity by a public officer or employee of a legislative body shall not be prohibited by this subsection or be deemed a conflict.
This subsection shall not prohibit a public officer or employee from practicing in a particular profession or occupation when such practice by persons holding such public office or employment is required or permitted by law or ordinance.
Section 2. Paragraphs (d) and (e) of subsection (2) of section 112.3142, Florida Statutes, are redesignated as paragraphs (e) and (f), respectively, present paragraph (e) of that subsection is amended, and a new paragraph
(d) is added to that subsection, to read:
112.3142 Ethics training for specified constitutional officers, elected municipal officers, and commissioners of community redevelopment agen- cies, and elected local officers of independent special districts.—
(2)
(d) Beginning January 1, 2024, each elected local officer of an indepen- dent special district, as defined in s. 189.012, and each person who is appointed to fill a vacancy for an unexpired term of such elective office must complete 4 hours of ethics training each calendar year which addresses, at a minimum, s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees, and the public records and public meetings laws of this state. This requirement may be satisfied by completion of a continuing legal education class or other continuing professional education class, seminar, or presentation, if the required subject matter is covered by such class, seminar, or presentation.
(f)(e) The Legislature intends that a constitutional officer, or elected municipal officer, or elected local officer of an independent special district who is required to complete ethics training pursuant to this section receive the required training as close as possible to the date that he or she assumes office. A constitutional officer, or elected municipal officer, or elected local officer of an independent special district assuming a new office or new term of office on or before March 31 must complete the annual training on or before December 31 of the year in which the term of office began. A constitutional officer, or elected municipal officer, or elected local officer of an independent special district assuming a new office or new term of office after March 31 is not required to complete ethics training for the calendar year in which the term of office began.
Section 3.	This act shall take effect July 1, 2023.

Ch. 2023-121	LAWS OF FLORIDA	Ch. 2023-121

Approved by the Governor May 24, 2023.
Filed in Office Secretary of State May 24, 2023.

Section B

Section 1

June 28, 2023

Fremont-Wright, LLC
813 Ridge Lake Blvd. Memphis, TN 38120
Phone: (901) 425-9204
www.fremontwright.com

Stoneybrook South at ChampionsGate Community Development District Stoneybrook South Community Development District
Shingle Creek Community Development District
Shingle Creek at Bronson Community Development District Old Hickory Community Development District Knightsbridge Community Development District

219 E. Livingston Street Orlando, FL 32801 Attn: District Manager

Latham, Luna, Eden & Beaudine 201 S. Orange Avenue, Suite 1400
Orlando, Florida 32801 Attn: Jan A. Carpenter

To Whom It May Concern:

On June 3, 2019, Stoneybrook South at ChampionsGate Community Development District (the “District”) entered an Agreement for Professional Engineering Services with Hamilton Engineering & Surveying, Inc. (“Agreement”). Hamilton Engineering & Surveying, Inc. (“Hamilton”) is a wholly owned subsidiary of Fremont-Wright, LLC (“Freemont-Wright”), which owns various architecture, engineering, and surveying companies across the country.
Freemont-Wright recently transferred some of the Hamilton employees to an affiliate, Madden, Moorhead, & Stokes, LLC (“MMS”), which is also a wholly owned subsidiary of Freemont- Wright. Accordingly, we are writing to request that the District consent in writing pursuant to Article 21 of the Agreement to an assignment of the Agreement from Hamilton to MMS. There will be no change or disruption in the professionals working on the project. The sole reason for this request is for billing and accounting efficiency, as the alternative is for Hamilton to enter a subcontractor agreement with MMS for the ongoing project. Thank you in advance for the consideration, and please let me know if any additional information is needed.

Sincerely,

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

May 1 , 2023 through July 28, 2023

Fund	Date	Check No.'s	Amount

General Fund	5/12/23	23 - 25	$	5,205.43	
	6/5/23	26 - 27	$	4,959.60	
	6/29/23	28	$	3,591.32	
	7/6/23	29	$	448.00	
	7/27/23	30	$	11,279.56	
		Total Amount	$	25,483.91	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	1
*** CHECK DATES 05/01/2023 - 07/28/2023 ***	KNIGHTSBRIDGE - 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	#
5/12/23 00001	4/01/23 11	202304 310-51300-34000	*	3,333.33
MANAGEMENT FEES-APR23
4/01/23 11	202304 310-51300-35200	*	100.00
WEBSITE MANAGEMENT-APR23
4/01/23 11	202304 310-51300-35100	*	150.00
INFORMATION TECH-APR23
4/01/23 11	202304 310-51300-51000	*	.30
OFFICE SUPPLIES
4/01/23 11	202304 310-51300-42000	*	4.50
POSTAGE
4/01/23 11	202304 310-51300-42500	*	16.80
COPIES
GOVERNMENTAL MANAGEMENT SERVICES-	3,604.93 000023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/23 00007	4/03/23 69804	202303 310-51300-31100	*	1,300.00
ENGINEERING SVCS-MAR23
HAMILTON ENGINEERING & SURVEYING	1,300.00 000024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/23 00003	4/05/23 111250	202303 310-51300-31500	*	300.50
ATTORNEY SVCS-MAR23
LATHAM, LUNA, EDEN & BEAUDINE LLP	300.50 000025
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/23 00001	5/01/23 12	202305 310-51300-34000	*	3,333.33
MANAGEMENT FEES MAY23
5/01/23 12	202305 310-51300-35200	*	100.00
WEBSITE MANAGEMENT MAY23
5/01/23 12	202305 310-51300-35100	*	150.00
INFORMATION TECH MAY23
5/01/23 12	202305 310-51300-51000	*	.03
OFFICE SUPPLIES MAY23
5/01/23 12	202305 310-51300-42000	*	.24
POSTAGE MAY23
GOVERNMENTAL MANAGEMENT SERVICES-	3,583.60 000026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/23 00003	5/03/23 112640	202304 310-51300-31500	*	1,376.00
GENERAL COUNSEL - APR23
LATHAM, LUNA, EDEN & BEAUDINE LLP	1,376.00 000027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/29/23 00001	6/01/23 13	202306 310-51300-34000	*	3,333.33
MANAGEMNET FEES JUN23
6/01/23 13	202306 310-51300-35200	*	100.00
WEBSITE ADMIN JUN23
6/01/23 13	202306 310-51300-35100	*	150.00
INFORMATION TECH JUN23
6/01/23 13	202306 310-51300-51000	*	.27
OFFICE SUPPLIES JUN23
KNIB KNIGHTSBRIDGE	MBYINGTON

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/31/23	PAGE	2
*** CHECK DATES 05/01/2023 - 07/28/2023 ***	KNIGHTSBRIDGE - 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	#
6/01/23 13	202306 310-51300-42000	*	3.82
POSTAGE JUN23
6/01/23 13	202306 310-51300-42500	*	3.90
COPIES JUN23
GOVERNMENTAL MANAGEMENT SERVICES-	3,591.32 000028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/23 00003	6/05/23 114599	202305 310-51300-31500	*	448.00
GENERAL COUNSEL MAY23
LATHAM, LUNA, EDEN & BEAUDINE LLP	448.00 000029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/23 00007	8/09/22 67670	202307 300-20700-10100	*	8,697.50
ENGINEERS REPORT JUL22
10/03/22 68182	202307 300-20700-10100	*	830.00
ENGINEERS REPORT SEP22
11/07/22 68491	202307 300-20700-10100	*	1,707.50
ENGINEERS REPORT OCT22
3/31/23 69780	202307 300-20700-10100	*	44.56
ENGINEERS REPORT DEC22
HAMILTON ENGINEERING & SURVEYING	11,279.56 000030
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	25,483.91
TOTAL FOR REGISTER	25,483.91

KNIB KNIGHTSBRIDGE	MBYINGTON

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
June 30, 2023

Table of Contents

	Balance Sheet

	General Fund

	Month to Month

Knightsbridge
Community Development Dis	
trict	
Combined Balance Sheet June 30, 2023		
	General Fund	
Assets:
Cash:
Operating Account	

$	8,158	
Due from Developer	$	448	
Total Assets	$	8,606	

Liabilities:
Accounts Payable	

$	2,829	
Total Liabilites	$	2,829	

Fund Balance:
Unassigned	

$	5,777	
Total Fund Balances	$	5,777	
		
Total Liabilities & Fund Balance	$	8,606	

Knightsbridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/23	Thru 06/30/23		Variance	

Revenues:						
Developer Contributions	$	143,178	$	60,431	$	60,431	$	-	
Total Revenues	$	143,178	$	60,431	$	60,431	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	6,600	$	2,400	
FICA Expenditures	$	918	$	689	$	505	$	184	
Engineering	$	15,000	$	11,250	$	1,300	$	9,950	
Attorney	$	25,000	$	18,750	$	10,203	$	8,547	
Annual Audit	$	4,000	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	-	$	-	$	-	
Arbitrage	$	450	$	-	$	-	$	-	
Dissemination	$	5,000	$	-	$	-	$	-	
Trustee Fees	$	4,050	$	-	$	-	$	-	
Management Fees	$	40,000	$	30,000	$	30,000	$	0	
Information Technology	$	1,800	$	1,350	$	1,350	$	-	
Website Maintenance	$	1,200	$	900	$	2,450	$	(1,550)	
Telephone	$	300	$	225	$	-	$	225	
Postage & Delivery	$	1,000	$	750	$	172	$	578	
Insurance	$	5,000	$	5,000	$	5,000	$	-	
Copies	$	1,000	$	750	$	133	$	617	
Legal Advertising	$	15,000	$	5,257	$	5,257	$	-	
Other Current Charges	$	5,000	$	3,750	$	70	$	3,680	
Office Supplies	$	625	$	469	$	2	$	466	
Travel Per Diem	$	660	$	495	$	-	$	495	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Expenditures	$	143,178	$	88,810	$	63,218	$	25,592	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(2,786)		
					
Fund Balance - Beginning	$	-		$	8,563		
					
Fund Balance - Ending	$	-		$	5,777		

Knightsbridge
Community Development District Month to Month

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

Revenues:											
Developer Contributions	$	9,896	$	6,287	$	13,835	$	5,309	$	4,678	$	5,146	$	5,205	$	6,036	$	4,039	$	-  $	-  $	-  $	60,431	
Total Revenues	$	9,896	$	6,287	$	13,835	$	5,309	$	4,678	$	5,146	$	5,205	$	6,036	$	4,039	$	-	$	-	$	-	$	60,431	

Expenditures:											
General & Administrative:											
Supervisor Fees	$	-	$	1,600	$	1,000	$	1,000	$	-	$	1,000	$	1,000	$	-	$	1,000	$	-  $	-  $	-  $	6,600	
FICA Expenditures	$	-	$	122	$	77	$	77	$	-	$	77	$	77	$	-	$	77	$	-  $	-  $	-  $	505	
Engineering	$	-	$	-	$	-	$	-	$	-	$	1,300	$	-	$	-	$	-	$	-  $	-  $	-  $	1,300	
Attorney	$	1,855	$	2,308	$	1,100	$	64	$	371	$	301	$	1,376	$	448	$	2,381	$	-  $	-  $	-  $	10,203	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Assessment Administration	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Dissemination	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Management Fees	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	-  $	-  $	-  $	30,000	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	-  $	-  $	-  $	1,350	
Website Maintenance	$	-	$	1,750	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-  $	-  $	-  $	2,450	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Postage & Delivery	$	-	$	4	$	71	$	66	$	18	$	5	$	5	$	0	$	4	$	-  $	-  $	-  $	172	
Insurance	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,000	
Printing & Binding	$	-	$	19	$	38	$	10	$	-	$	46	$	17	$	-	$	4	$	-  $	-  $	-  $	133	
Legal Advertising	$	702	$	4,556	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,257	
Other Current Charges	$	-	$	-	$	35	$	35	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	70	
Office Supplies	$	-	$	0	$	0	$	1	$	0	$	0	$	0	$	0	$	0	$	-  $	-  $	-  $	2	
Travel Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	175	
Total Expenditures	$	11,214	$	13,842	$	5,904	$	4,835	$	3,973	$	6,311	$	6,057	$	4,032	$	7,049	$	-  $	-  $	-  $	63,218	
											
Excess Revenues (Expenditures)	$	(1,319)	$	(7,555)	$	7,930	$	474	$	706	$	(1,166)	$	(852)	$	2,005	$	(3,010)	$	-  $	-  $	-  $	(2,786)	

Section 3

Knightsbridge
Community Development Distrkl

Bill to:	Lennar

FY23 Funding Request #8 April 26, 2023

General Fund FY2023

Governmental Management Services - CF
Invoice #11- Management Fees -April 2023	$	3,604.93

Latham, Luna, Eden & Beaudine LLP
Invoice #111250 - General Counsel - March 2023	$	300.50

Hamilton Engineering & Surveying,LLC
Invoice# 69804- March 2023	$	1,300.00

	Total:	$	5,205.43 

Please make check payable to:

Knightsbridge Community Development District
6200 Lee Vista Blvd, Suite 300 Orlando, FL32822

GMs..central Florida, LLC tb I
1001 Bradford Way
Kingston, TN 37763

Invoice

BUI To:
Knlghtsbridge COD 219 E. Livingston St. Or1ando, Fl 32801

--------

Invoice#: 11
Invoice Date: 4/1/23
Due Date: 4/1/23
Case:
P.O. Number:

,o-513-		
Descrlptlon	HQl.(rs/Qty	Rate	Amount

Management Fees - April 2023
bsile Administration - Api:112023		 			 Information Technology-April 2023				 Office Supplies	6l						  Postage	4ao				
Copies	'-£a6					3,333.33
100.00	3,333.33
100;00
150,00
0.30
4.50
16.89	
		150.00
0.30
4.50
16.80		
	 				
Total	$3,604.93

Payments/Credits	$0.00

Balance Due	$3,604.93

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32801

April 5, 2023	Invoice #:	111250
Federal ID #:59-3366512

f(D)rE rm rE a wreIii)
lfil	APR 2 4 2023	)
By

Knightsbridge COD
clo GMS-CFL, LLC
219 East Livingston Street Orlando, FL 32801

Matter ID: 10120-001	General
For Professional Services Rendered:	. D,l-5;;;--:.(;..;>-"- 3_..;..;;J 5	..._.............................  ,......,,.......;_;--"-.....,.;..;. ,.;-..,,.;,.._,.,.

...,,.

3/1/2023	jms	Email regarding agenda for upcoming Board of Supervisors meeting, saved, printed ••	6.10•	••• $12.50 and added to attorney calendar

3/6/2-023

3/27/2023

KET	Review of Agenda in preparation of Board of Supervisors meeting. Attended Board of	0.80
Supervisors' meeting. Preparation of task list.
KET	Downloaded and reviewed the executed Resolution 2023-10 for the conveyance of a lift	0.10
station tract to Tohopekaliga Water Authority.

$256.00
$32.00

Total Professional Services:	1.00	$300.51) f

For Disbursements Incurred:

Total Previous Balance
Total Due

..··  .. · ..	1'
$300.50 i:J<'. I"
$434:96.7
$735.48

Invoice

HAMILTON-ti

-

ENGINEERING  &  SURVEYING,  ttRECEIVED

TAMPA OFFICE
3409 w. lemon street tampa, fl 33609

APR 10 2023

813.250.3535		

Knightsbridge CDD 1408 Hamlin Avenue UnitE
St. Cloud, FL 32821

Project	04157.0001	Knightsbridge CDD FY2022 O&M

April 3, 2023 Project No: Invoice No: Project Manager:

04157.0001
69804
David Reid

Prof'Z§.5!2D,!1.§.egi.£,e .Jqrt!!e_! i2!1-L.Fehru!,rt_2!,;,:!)¥toMl!:cJ!.72·.:0!3	 _
Phase	030A	Administration
Professional Personnel

Construction Administration Director
Porpora, Amanda	3/3/2023 permit transfer

Hours	Rate	Amount

1.00	135.00	135.00

Porpora, Amanda
Permit transfer research Porpora, Amanda
Permit transfer
Totals
Total Labor

3/8/2023

3/10/2023

1.00	135.00	135.00

1.00	135.00	135.00

3.00	405.00

405.00

Total for this Section:	$405.00

Phase	030B
Professional Personnel

CDD BOS Meetings

	Hours	Rate	Amount	
Construction Administration Director					
Porpora, Amanda
CDDmeeting	2/6/2023	1.00	135.00	135.00	
Udstad,Amanda	12/5/2022	4.00	135.00	540.00	

CDD meetings Civil Designer
Valentin, Juan
Totals
Total Labor

12/22/2022

2.00
7.00

110.00

Total for this Section:

220.00
895.00

895.00
$895.00

TOTAL DUE THIS INVOICE:	$1,.300.00

Billed-to-Date	
Current	
Prior	
Total	
Labor	1,300.00	0.00	1,300.00	
Totals	1,.300.00	0.00	1,.300.00	

PLEASE lNCLUDE lNVOICE # ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.2503535** All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

Knightsbridge
Community Development District

	FYZ3 FundingRequest #9
May1Z,ZOZ3	
Bill to:	Lennar		
		General Fund	
		FY20Z3	

1	

Governmental Management Services• CF
lnvoice#12- Management Fees- May 2023	

$	3,583.60	
2	Latham, Luna, Eden &Beaudine LLP		
	Invoice #112640 - General Counsel - April 2023	$	1,376.00	
3	Supervisor Fees - Board of Supervisors Meeting OS/01/23
Adam Morgan	
$	215.30	
	Rob Bonin	$	21530	
	Steve Greene	$	21530	
	Nicole Henley	$	215.30	
	Harry Kaplan	$	21530	

	Total:	$	6,036.10 

Please make check payable to:

Knightsbridge Community Development District
6200 Lee Vista Blvd, Suite 300 Orlando, FL32822

GMS-Central Florlda, LLc::t\
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice #: 12
Invoice Date: 5/1/23
Due Date: 5/1/23
Case:
P.O. Number:

DescrlpUon	Hours/Qty	Rate	Amount

Management Fees - May 2023 ·3'-10
Website Administration- May 2023 3 6
Information Technology- May 2023 3 t, 1
Office Supplies b I b
Postage	'-lab		3,333.33	3,333.33	
		100.00	100.00	
		150.00	150.00	
		0.03	0.03	
		0.24	0.24	
	00(EM	
5Q2 / r					
			'.I				
	By						

Total	$3,583.60	
Payments/Credits	$0.00	
Balance Due	$3,583.60	

LATHAM, LUNA, -¥,3
EDEN&BJtAUDINE:11•
-ATlOHNE.YS AT LAW

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32801

May3,2023	Invoice#;	112640
Federal ID #:59-3366512

Knightsbridge COO
c/o GMS-CFL, LLC
219 East livingS1on Slreet Orlando, Fl 32801

Matter ID: 10120-001
For Professional Services Rendered:

General
3\C> -5, -3\'5

4/3/2023	KET.	!:mail correspondence with Fidelity to request updated tme commitment for lift station conveyance from Developer to the District and from the District to Tohopekaliga Water	0.70	$224.00	
		Authority. Finalized draft documents for such conveyance and email corre11pondence			
		to Tohopekallga Water Authority regarding review of same.			
4/4/2023	KET	Review of the draft Knightsbrkige Phase 2 plat and provided comments to Lennar	2,60	$832.00	
		regarding same. Participated in roundtable conference regarding the Knightsbrldge			
		Phase 2 plat. Email correspondence with Allen-Co. regarding wetland dedication.			
4/24/2023	KET	Review of pending items on task list in preparation fo.r upcoming scheduled Board of	0.20	$64.00	
		Supervisor meeting.			
4/27/2023	KET	Email eorrespondttnce with Tohopek$liga Water Authority regarding title documents related to the conveyance pf the lift station tract from the Developer to the District and	0.30	$96.00	
		from the District to Tohopekaliga Water Authority. Reviewed status of same.			
4/28/2023	KET	Email correspondence with Toh pekaliga Water Authority regarding title document$	0.50	$160,00	
		for the.lift station conveyance from the Developer to the District and from the District to			
		Tohopekaliga Water Authority. Review of Agenda in preparation of upcoming Board of			
		Supervisors meeting.			

Tot.ii Professional Services:	4.30
Total Previous Balance

$1,376.00
$300.50 Q

(\;'.

Payments & Credits
ha	.!i9t.!!!i.	Am!ll!!ll
Payments & Credits	$0.00
Total Due	$1,676.50

ill] MAY 1 0 2023	w
By

'f [E(jgfEUWlE

'@ff fm rED	W fE ml

w MAY O 4 2023
By

Attendance Confirmation
for
BOARD OF SUPERVISORS

District Name:	Knightsbridl!e CDD	

Board Meeting Date:		

	
Name	In Attendance Please	Fee Involved Yes/No	

1	
Adam Morgan		
Yes ($200)	

2	
Rob Bonin	/	
Yes ($200)	

3	
Steve Greene		
Yes ($200)	

4	
Nicole Henley	
/	
Yes ($200)	

5	
Harry Kaplan		
Yes ($200)	

The supervisors present at the above referenced meeting should be compensated accordingly.

Approved for Payment:

**RETURN SIGNED DOCUMENT TO DISTRICT ACCOUNTANT**

Knightsbridge
Community Development District

Bill to:	Lennar

FY23 Funding Request #10 June8,2023

General Fund FY2023

1	Governmental Management Services - CF
Invoice #13 - Management Fees - June 2023	$	3,591.32

	Total:	$	3,591.32 

Please make check payable to:

Knightsbridge Community Development District
6200 Lee Vista Blvd, Suite 300 Orlando, FL32822

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

Invoice

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

Invoice #: 13 Invoice Date: 6/1/23
Due Date: 6/1/23
Case:
P.O. Number:

Description	I,	Hours/Qty	Rate	Amount
Management Fees - June 2023	-				3,333.33	3,333.33	
Website Administration -June 2023			,- 
·-
,  
-
-	100.00
150.00
Q.27
3.82
3.90	100.00
150.00
0.27
3.82
3.90	
lnfonnation Technology - June 2023						
						
Office Supplies						
Postage						
						
Copies						
		-				

Total	$3,591.32	
Payments/Credits	$0.00	
Balance Due	$3,591.32	

RECBIVE-D
UNO S ?.023

Knightsbridge	
Community Development District	

FY23 Funding Request #11	
June 22, 2023	

Bill to:	Lennar	

General Fund	
FY2023	

1	Latham, Luna, Eden & Beaudine LLP	
	Invoice # 114599 - General Counsel - May 2023	

$	448.00

Total:	$

448.00

Please make check payable to:

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

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32801

June 5, 2023

Knightsbridge CDD
c/o GMS-CFL, LLC
219 East Livingston Street Orlando, FL 32801

Invoice #:	114599
Federal ID #:59-3366512

Matter ID: 10120-001	General

For Professional Services Rendered:

5/1/2023	KET	Review of Agenda items in preparation of Board of Supervisors’ meeting. Attended Board of Supervisors’ meeting. Preparation of task list.	1.10	$352.00	
5/10/2023	KET	Email correspondence with District Manager regarding the conveyance of stormwater ponds to the District.	0.20	$64.00	
5/23/2023	KET	Review of Florida legislative updates relating to the District.	0.10	$32.00	
Total Professional Services:	1.40	$448.00

Total	$448.00
Previous Balance	$0.00

Payments & Credits
Date	Type	Notes	Amount
Payments & Credits	$0.00
Total Due	$448.00

Knightsbridge	
Community Development District	

FY23 Funding Request #12	
July 7, 2023	

Bill to:	Lennar	

CAPITAL PROJECTS	
FY2023	

1	Hamilton Engineering & Suveying, LLC	
	Invoice # 67670 - Engineering Services - July 2022	
	Invoice # 68182 - Engineering Services - September 2022	
	Invoice # 68491 - Engineering Services - October 2022	
	Invoice # 69780 - Engineering Services - December 2022	

$	8,697.50	
$	830.00	
$	1,707.50	
$	44.56	

Total:	$

11,279.56

Please make check payable to:

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

Invoice

Knightsbridge CDD

Project	53509.0018	Knightsbridge CDD
Professional Services for the Period: June 26, 2022 to July 30, 2022

Phase	032	Engineer's Report
Professional Personnel

August 9, 2022
Project No:	53509.0018
Invoice No:	67670 Project Manager:		David Reid

Hours	Rate	Amount
Engineer Director, PE, Senior VP
Reid, David	7/18/2022	2.00	215.00	430.00
Engineer's Report
Reid, David	7/20/2022	1.00	215.00	215.00
Engineer's Report edits
Reid, David	7/21/2022	2.00	215.00	430.00
Engineer's Report edits
Reid, David	7/22/2022	1.00	215.00	215.00
Engineer's Report review and edits, email out
Reid, David	7/25/2022	2.50	215.00	537.50
comments & report, Ph 1 revisions, legal desc emails
Reid, David	7/29/2022	2.00	215.00	430.00
revised legals, report and cost estimate based on new Ph2 layout Construction Administration Director
Udstad, Amanda	6/28/2022	4.00	130.00	520.00
Engineer's Report for establishment of Knightsbridge CDD
Udstad, Amanda	7/6/2022	2.00	130.00	260.00
Determine cost for the roads in phase 1 and 2

PLEASE INCLUDE INVOICE # ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.250.3535** All

Project	53509.0018	Knightsbridge CDD			Invoice	67670	
24 - Udstad,	Amanda	7/25/2022	1.00	130.00	130.00		
Engineer's report 24 - Udstad, Amanda	
7/28/2022	
4.00	
130.00	520.00		
Engineer's report/exhibits
24 - Udstad, Amanda	
7/29/2022	
4.00	
130.00	520.00		
Engineer's report Civil Designer
18 - Valentin, Juan	

7/27/2022	

8.00	

110.00	880.00		
modified cdd exhibits
18 - Valentin, Juan	
7/28/2022	
8.00	
110.00	880.00		
modified cdd exhibits
Totals		
62.50	
8,697.50		
Total Labor				8,697.50	
			Total for this Section:	$8,697.50	

Total this Report	$8,697.50

PLEASE INCLUDE INVOICE # ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.250.3535** All	Page 4

Invoice

Knightsbridge CDD

Project	53509.0018	Knightsbridge CDD
Professional Services for the Period: August 28, 2022 to September 24, 2022
Phase	032	Engineer's Report
Professional Personnel

October 3, 2022
Project No:	53509.0018
Invoice No:	68182 Project Manager:		David Reid

Hours	Rate	Amount
Construction Administration Director
Udstad, Amanda	8/31/2022	3.00	130.00	390.00
RFQ and Engineer's report Civil Designer
Valentin, Juan	9/20/2022	2.00	110.00	220.00
modified report exhibits
Valentin, Juan	9/22/2022	2.00	110.00	220.00
modified exhibits
Totals	7.00	830.00
Total Labor	830.00
Total for this Section:	$830.00

TOTAL DUE THIS INVOICE:	$830.00

Invoice

Knightsbridge CDD

Project	53509.0018	Knightsbridge CDD
Professional Services for the Period: September 25, 2022 to October 29, 2022
Phase	032	Engineer's Report
Professional Personnel

November 7, 2022
Project No:	53509.0018
Invoice No:	68491 Project Manager:		David Reid

Hours	Rate	Amount
Engineer Director, PE, Senior VP
Reid, David	9/27/2022	1.50	215.00	322.50
revised Engineer's Report - legals
Reid, David	10/6/2022	1.00	215.00	215.00
legal description issues Construction Administration Director
Udstad, Amanda	9/27/2022	1.00	130.00	130.00
Review RFQ and Engineer's Report
Udstad, Amanda CDD meeting
Udstad, Amanda	10/3/2022

10/5/2022	1.00

1.00	130.00

130.00	130.00

130.00	
Engineer's report
Udstad, Amanda	
10/6/2022	
4.00	
130.00	
520.00	
Engineer's report
Udstad, Amanda	
10/7/2022	
1.00	
130.00	
130.00	
Engineers report
Udstad, Amanda	
10/26/2022	
1.00	
130.00	
130.00	
Engineer's report revisions
Totals		
11.50		
1,707.50	
Total Labor		1,707.50	
	Total for this Section:	$1,707.50	
	TOTAL DUE THIS INVOICE:	$1,707.50	

Billed-to-Date				
	Current	Prior	Total	
Labor	1,707.50	22,177.50	23,885.00	
Totals	1,707.50	22,177.50	23,885.00	
Outstanding Invoices
Number	
Date	
Balance	
67670	8/9/2022	9,880.00	
67961	9/9/2022	605.00	

Project

53509.0018	Knightsbridge CDD		Invoice 68182		10/3/2022	1,265.00
Total	11,750.00

68491

PLEASE INCLUDE INVOICE # ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.250.3535** All	Page 2

Invoice

Knightsbridge CDD

Project	53509.0018	Knightsbridge CDD
Professional Services for the Period: February 26, 2023 to March 25, 2023

March 31, 2023
Project No:	53509.0018
Invoice No:	69780 Project Manager:		David Reid

Phase	032	Engineer's Report
Reimbursable Expenses
Travel/Mileage
12/5/2022	Udstad, Amanda	CDD meetings		38.75		
	Total Reimbursables		1.15 times	38.75	44.56	
Total for this Section:	$44.56

TOTAL DUE THIS INVOICE:	$44.56

PLEASE INCLUDE INVOICE # ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.250.3535** All

Knightsbridge	
Community Development District	

FY23 Funding Request #13	
July 20, 2023	

Bill to:	Lennar	

General Fund	
FY2023	

1	Governmental Management Services - CF	
	Invoice # 14 - Management Fees - July 2023	

$	3,587.11

2	Latham, Luna, Eden & Beaudine LLP	
	Invoice # 118251 - General Counsel - June 2023	

$	2,381.18

Total:	$

5,968.29

Please make check payable to:

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

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

Invoice

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

Invoice #: 14
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - July 2023 Website Administration - July 2023 Information Technology - July 2023 Office Supplies
Postage		3,333.33
100.00
150.00
0.18
3.60	[	3,333.33
100.00
150.00
0.18
3.60	

Total	$3,587.11	
Payments/Credits	$0.00	
Balance Due	$3,587.11	

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32801

July 5, 2023

Knightsbridge CDD
c/o GMS-CFL, LLC
219 East Livingston Street Orlando, FL 32801

Invoice #:	118251
Federal ID #:59-3366512

Matter ID: 10120-001	General

For Professional Services Rendered:

6/12/2023	KET	Review of Attorney General Opinions and legislative updates regarding new applicable laws, including continued meeting requirements.	0.20	$64.00	
6/21/2023	KET	Sent follow-up email correspondence to the City of Kissimmee regarding the Interlocal Agreement with the District.	0.20	$64.00	
6/22/2023	KET	Email correspondence and telephone conference with Lennar's corporate counsel regarding installation of telecom communication infrastructure. Review of public records and easements related to same.	1.50	$480.00	
6/26/2023	KET	Review of title commitment for the conveyance of lift station tract LS-1 of the Phase 1 plat to Tohopekaliga Water Authority. Email correspondence with Fidelity regarding certain requirements in title commitment. Telephone conference with David Ross at Fidelity regarding same. Collected due diligence items for conveyance.	1.60	$512.00	
6/27/2023	KET	Review of email correspondence from Mark McDonald and corporate counsel for Lennar regarding telecommunication infrastructure and Easement with Sabetis regarding same. Sent email response to same.	1.30	$416.00	
6/28/2023	KET	Review and analysis of request from the District Engineer regarding change in his employer.	0.10	$32.00	
6/30/2023	KET	Receipt and review of revised title commitment from Fidelity and forwarded same to Tohopekaliga Water Authority. Email correspondence to Lennar regarding Notice of Termination needed for lift station conveyance to Tohopekaliga Water Authority.
Gathered due diligence items needed to satisfy title commitment requirements.	1.70	$544.00	
6/30/2023	JEL	Research on 2023 legislative session; Preparation of Ethics Training Memo and Memo regarding changes to law	0.40	$88.00	

Total Professional Services:	7.00	$2,200.00

For Disbursements Incurred:

12/30/2022	Payment disbursement sent to Fidelity National Title Insurance Company for Title search for the conveyance of lift tract (LS-1) in Knightsbridge Phase 1 plat to Tohopekaliga Water Authority; on 12.30.2022 IN#10890481	$175.00	
5/1/2023	Payment disbursement sent to Kristen Trucco for Kristen Trucco travel to and from Board Meeting on 05.01.2023.	$6.18	
Total Disbursements Incurred:	$181.18	

Total	
$2,381.18	
Previous Balance	$0.00	
Payments & Credits		
Date	Type	Notes	Amount	
Payments & Credits	$0.00	

Total Due	$2,381.18

Section 4

MARY JANE ARRINGTO·N
OSCEOLA COUNTY SUPERVISOR OF ELECTIONS

June 05, 2023

Ms. Stacie Vanderbilt Recording Secretary
Knightsbridge Community Development District
219 E. Livingston St.
Orlando, FL 32801

RE:	Knightsbridge Community Development District- Registered Voters Dear Ms. Vanderbilt:
Thank you for your letter requesting confirmation of the number of registered voters within
the Knightsbridge Community Development District as of April 15, 2023.

-a+

The number of registered voters within the Knightsbridge COD is zero as of April 15, 2023. If I can be of further assistance, please contact me at 407.742.6000.
Respectfully yours,

Mary Jane Arrington Supervisor of Elections

RECEIVED
JUN 1 2 2023
GMS-CF,LLC

2509 East Irlo Bronson Memorial Highway• Kissimmee, FL 34744 407.742.6000 • Fax: 407.742.6001 • www.voteosceola.com

Section 5

BOARD OF SUPERVISORS MEETING DATES KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024

The Board of Supervisors of the Knightsbridge Community Development District will hold their regular meetings for Fiscal Year 2024 at 11:30 a.m., at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896, on the third Monday of the month, unless otherwise indicated, as follows:

October 16, 2023
November 20, 2023
December 18, 2023
January 15, 2024 (National Holiday – Consider Rescheduling) February 19, 2024
March 18, 2024
April 15, 2024
May 20, 2024
June 17, 2024
July 15, 2024
August 19, 2024
September 16, 2024

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from the District Manager, Governmental Management Services – Central Florida, LLC, 219 E. Livingston Street, Orlando, FL 32801 or by calling (407) 841-5524.

There may be occasions when one or more Supervisors or staff will participate by speaker telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 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 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

George S. Flint District Manager
Governmental Management Services – Central Florida, LLC