Knightsbridge Community Development District
Agenda October 16, 2023

Agenda

October 9, 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, October 16, 2023 at 10:00 a.m., or as shortly thereafter as reasonably possible, at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. PLEASE NOTE THE TIME OF THE MEETING. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the September 11, 2023 Meeting
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Ratification of Funding Requests #16 - #17
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 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, September 11, 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
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 comment.

THIRD ORDER OF BUSINESS	Approval of Minutes of the August 7, 2023
Meeting
Mr. Flint: You have the minutes from August 7, 2023 meeting. Are there any comments or corrections to those?

On MOTION by Mr. Morgan, seconded by Ms. Henley, with all in favor, the Minutes of the August 7, 2023 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration  of  Interlocal  Agreement
with	City	of	Kissimmee	Regarding

September 11, 2023	Knightsbridge CDD

Maintenance and Ownership of Golden Knight Boulevard
Ms. Trucco: You have the copy of the interlocal agreement with the City of Kissimmee pertaining to Golden Knight Boulevard. We discovered during the phase 1 platting process that Golden Knight Boulevard although it was to be owned and maintained by the CDD, that it is actually not within the boundaries of the CDD. As a result, there are a couple of things that we can do. We can try to go to the city and get an expansion petition approved or we can ask them for some type of interlocal agreement that would approve the CDD owning, maintaining, financing, operating, and doing anything they need to on that. We would be working with the city, and they have approved it and actually put this on their consent agenda tonight. I am looking for your approval today on this interlocal agreement which will allow the CDD to operate, finance, maintain as they choose that Golden Knight Boulevard which is consistent with Phase 1 reported plat.
Mr. Bonin: When was this recognized? Ms. Trucco: During phase 1 plat process.
Mr. Morgan: My concern with the CDD owning and maintaining all of Golden Knight Boulevard is that the school is already negatively impacting the boulevard and it has barely been completed for a month. My concern is that the school is still under construction and there are lots of other tracts in there that are under construction.
Ms. Trucco: Right now, it is not in the name of the CDD.
Mr. Morgan: It is still under our construction warranty bond period and then once the CDD does own it, the negative impacts from school traffic and everything…
Ms. Trucco: It is a public road so anything that the CDD owns is going to be open to the public. There are ways that you could try to collect an assessment from the school district but usually it’s not pursued by the CDD Boards.
Mr. Bonin: How long has this been in the works?
Ms. Trucco: Since we discussed it with Brian during Phase 1.
Mr. Morgan: The interlocal the way to go and the city has already agreed to it? Ms. Trucco: It has to go before the City Council.
Mr. Morgan: The city staff is in agreement with it so if council recommends that would be the easiest and proper way to go?
Ms. Trucco: Yes, this would be the least expensive manner to do this.

2

September 11, 2023	Knightsbridge CDD

Mr. Kaplan: I am on the fence about the maintenance aspect in regard to the impact from the schools. I think there should be something it should provide to a CDD in regard to continuing maintenance. If the school was not there, it would be okay but others using the road.
Mr. Bonin: How do you get them to do that?
Mr. Morgan: There is not really a mechanism. George is right, we have tried on other Boards to get school districts to do it and it is impossible. It is not really the county; it is the school board and they are not going to work with us. We are just going to have to suck it up.
Ms. Trucco: My understanding is this was the intent of the parties from the beginning for that to be able to maintain and that was the reason I was told it was platted.
Mr. Morgan: It will never be part of the CDD boundary, but the CDD will own and maintain it.
Ms. Trucco: They will have permission to own and maintain it from the city. The CDD could still say to Lennar in the future, we will take it, but we want contribution from you Lennar because of the school. You could do something like that if you chose too.

On MOTION by Mr. Morgan, seconded by Mr. Kaplan, with all in favor, the Interlocal Agreement with City of Kissimmee Regarding Maintenance and Ownership of Golden Knight Boulevard, was approved.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Anything else, Kristen?
Ms. Trucco: The only other thing that I have is that we are continuing to move forward on the lift station conveyance so you are almost there but there are a couple of documents that we need when we sign. I have been in contact with that person.
Mr. Kaplan: We haven’t started up on that?
Mr. Bonin: No, we don’t have power in the community. We are dealing with the school board who is providing us with an easement that has been very painful to get. Maybe Kristen, we should have engaged you earlier. Do you deal with any of their legal team at the Osceola School Board?
Ms. Trucco: I have not.
Mr. Bonin: Who is the guy’s name that we are talking to?

3

September 11, 2023	Knightsbridge CDD

Ms. Udstad: Dave Sharma over at the County is the signer.
Mr. Bonin: He signs the easement, but their legal team has to technically bless it on Thursday and once that happens, they have got the easement they need and can start and get power to the lift station.
Mr. Morgan: Does the CDD need to bless anything for this?
Mr. Bonin: No, not in that case. The last thing for the conveyance is the as-builting of the wall. Have we heard anything from them yet?
Ms. Udstad: We have not received the as built yet. We should be getting it early this week. Mr. Bonin: Kristen, will that be the last document at least from our side for the walls?
Ms. Trucco: Yes, I could use your help. I was talking with Barry; TWA has spotted two additional items in the title work that they are requesting a release from. The first one is a temporary grading and slope easement. It looks like it was intended to be automatically released once property was conveyed to a government authority.
Mr. Bonin: It didn’t have a termination on it.
Ms. Trucco: It does but it is for residential property only. Mr. Morgan: That is a Lennar problem though, right?
Mr. Bonin: Sounds like Toho did accept this free and clear and they don’t want this thing hanging over.
Ms. Trucco: It says for residential property.
Mr. Bonin: Who would help extinguish this thing? Ms. Trucco: We would need someone to sign that.
Mr. Morgan: Brian can handle that easily with one phone call.
Ms. Trucco: They have asked if there is a water movement agreement that gives folks permission to drain over the lift station tract and they want to know why we think they will not be affected by that. If we can review that and see if there is an argument that we can come back with.
Mr. Morgan: I would just argue that the site has been regraded since 2007 so the water will not drain over the lift station.
Mr. Bonin: It is Shingle Creek Mitigation group.
Mr. Morgan: That is the mitigation bank in the back side. The people that are uncooperative.

4

September 11, 2023	Knightsbridge CDD

Mr. Bonin: I think because we rerouted their access, we have created a specific corridor to get there.
Ms. Trucco: They want an explanation as to why TWA should not be concerned about someone having drainage rights over the lift station.
Mr. Bonin: Do you think we can solve that by giving them access in a different manner? Mr. Morgan: We have that new easement in writing.
Mr. Bonin: I don’t know if by doing that it extinguished their rights here which it probably did not. I think this is fixable.
Ms. Trucco: Or they are saying we want to release the lift station tract from that or an explanation.
Mr. Bonin: I think we need to explain what it is first and maybe that is good enough or we do something a little more official.

Engineer
Mr. Flint: Anything from the engineer? Ms. Udstad: I don’t have anything.

District Manager’s Report
Approval of Check Register
Mr. Flint: You have the check register from July 29, 2023 through August 25, 2023 for
$10,130.29 . Any questions on that?

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

those?

Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financials. No action is required. Any questions on

Mr. Morgan: Do we really have $76 left in the construction general fund?
Mr. Flint: It is not in construction. It is unassigned. We have not issued bonds yet. We

basically have $76 left after our accounts payable.

Ratification of Funding Request #14 - #15
Mr. Flint: Funding Requests #14 -#15. Did the Board have any comments on those?

5

September 11, 2023	Knightsbridge CDD

On MOTION by Mr. Morgan, seconded by Mr. Greene, with all in favor, Funding Requests #14 - #15, were ratified.

SIXTH ORDER OF BUSINESS	Other Business
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Mr. Flint: Any plats, conveyances, or permit transfers? Mr. Morgan: I think we have covered them.

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 Mr. Kaplan, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

Section IV

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

August 26, 2023 through October 6, 2023

	Fund	Date	Check No.'s		Amount		

General Fund		
8/31/23	
35 - 36	
$		
7,466.85	
		9/28/23	37 - 38	$		4,310.45	
		9/29/23	39	$		8,697.50	
Total Amount	$	20,474.80	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/09/23	PAGE	1
*** CHECK DATES 08/26/2023 - 10/06/2023 ***	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	#

8/31/23 00001	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	
	8/01/23	

15	202308 310-51300-34000	*	3,333.33
MANAGEMENT FEES AUG23
15	202308 310-51300-35200	*	100.00
WEBSITE ADMIN AUG23
15	202308 310-51300-35100	*	150.00
INFORMATION TECH AUG23
15	202308 310-51300-51000	*	.06
OFFICE SUPPLIES AUG23
15	202308 310-51300-42000	*	1.23
POSTAGE AUG23
GOVERNMENTAL MANAGEMENT SERVICES-	3,584.62 000035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/23 00003	8/04/23 119416	202307 310-51300-31500	*	2,794.23
GENERAL COUNSEL JUL23
8/04/23 119419	202307 310-51300-31500	*	1,088.00
CONVEYANCES JUL23
LATHAM, LUNA, EDEN & BEAUDINE LLP	3,882.23 000036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/23 00001	9/01/23 16	202309 310-51300-34000	*	3,333.33
MANAGEMENT FEES SEP23
9/01/23 16	202309 310-51300-35200	*	100.00
WEBSITE ADMIN SEP23
9/01/23 16	202309 310-51300-35100	*	150.00
INFORMATION TECH SEP23
9/01/23 16	202309 310-51300-51000	*	.09
OFFICE SUPPLIES SEP23
9/01/23 16	202309 310-51300-42000	*	1.90
POSTAGE SEP23
9/01/23 16	202309 310-51300-42500	*	4.05
COPIES SEP23
GOVERNMENTAL MANAGEMENT SERVICES-	3,589.37 000037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/23 00008	8/31/23 023072.0 202308 310-51300-31100	*	721.08
GENERAL ENGINEERING AUG23
MADDEN, MOORHEAD & STOKES LLC	721.08 000038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/29/23 00009	9/29/23 09292023 202309 300-20700-10200	*	8,697.50
REIMB-HAMILTON INV#67670
LENNAR HOMES	8,697.50 000039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	20,474.80
TOTAL FOR REGISTER	20,474.80 KNIB KNIGHTSBRIDGE	MBYINGTON

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
August 31, 2023

Table of Contents

	Balance Sheet

	General Fund

	Capital Projects Fund

	Month to Month

Knightsbridge
Community Development District Combined Balance Sheet
August 31, 2023

	General Fund		Capital Projects	Total
Fund	Governmental Funds	
Assets:
Cash:
Operating Account	

$	14,852	

$	

-	$	14,852	
Due from Developer	$	2,081	$	-	$	2,081	
Total Assets	$	16,933	$	-	$	16,933	
Liabilities:
Accounts Payable	
$	11,561	
$	
-	$	11,561	
Total Liabilites	$	11,561	$	-	$	11,561	

Fund Balance:
Restricted: Capital Projects	

$	-	

$	

-	$	-	
Unassigned	$	5,372	$	-	$	5,372	
Total Fund Balances	$	5,372	$	-	$	5,372	
				
Total Liabilities & Fund Balance	$	16,933	$	-	$	16,933	

1

Knightsbridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/23	Thru 08/31/23		Variance	

Revenues:						
Developer Contributions	$	143,178	$	79,105	$	79,105	$	-	
Total Revenues	$	143,178	$	79,105	$	79,105	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	7,600	$	3,400	
FICA Expenditures	$	918	$	842	$	581	$	260	
Engineering	$	15,000	$	13,750	$	2,021	$	11,729	
Attorney	$	25,000	$	22,917	$	16,074	$	6,842	
Annual Audit	$	4,000	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	-	$	-	$	-	
Arbitrage	$	450	$	-	$	-	$	-	
Dissemination	$	5,000	$	-	$	-	$	-	
Trustee Fees	$	4,050	$	-	$	-	$	-	
Management Fees	$	40,000	$	36,667	$	36,667	$	0	
Information Technology	$	1,800	$	1,650	$	1,650	$	-	
Website Maintenance	$	1,200	$	1,100	$	2,650	$	(1,550)	
Telephone	$	300	$	275	$	-	$	275	
Postage & Delivery	$	1,000	$	917	$	177	$	740	
Insurance	$	5,000	$	5,000	$	5,000	$	-	
Copies	$	1,000	$	917	$	133	$	783	
Legal Advertising	$	15,000	$	9,419	$	9,419	$	-	
Other Current Charges	$	5,000	$	4,583	$	146	$	4,437	
Office Supplies	$	625	$	573	$	3	$	570	
Travel Per Diem	$	660	$	605	$	-	$	605	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Expenditures	$	143,178	$	110,389	$	82,297	$	28,092	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(3,192)		
					
Fund Balance - Beginning	$	-		$	8,563		
					
Fund Balance - Ending	$	-		$	5,372		

2

Knightsbridge
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending August 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/23	Thru 08/31/23	Variance	

Revenues:

Developer Advancements	

$	

-	$	-	$	11,280	

$	11,280	
Total Revenues	$	-	$	-	$	11,280	$	11,280	

Expenditures:

Capital Outlay - Cost of Issuance	

$	

-	$	-	$	11,280	

$	(11,280)	
Total Expenditures	$	-	$	-	$	11,280	$	(11,280)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-		
				
Fund Balance - Beginning	$	-	$	-		
				
Fund Balance - Ending	$	-	$	-		

3

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	$	5,968	$	12,705	$	-  $	79,105	
Total Revenues	$	9,896	$	6,287	$	13,835	$	5,309	$	4,678	$	5,146	$	5,205	$	6,036	$	4,039	$	5,968	$	12,705	$	-	$	79,105	

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,600	$	1,000	$	1,000	$	-	$	1,000	$	1,000	$	-	$	1,000	$	-	$	1,000	$	-  $	7,600	
FICA Expenditures	$	-	$	122	$	77	$	77	$	-	$	77	$	77	$	-	$	77	$	-	$	77	$	-  $	581	
Engineering	$	-	$	-	$	-	$	-	$	-	$	1,300	$	-	$	-	$	-	$	-	$	721	$	-  $	2,021	
Attorney	$	1,855	$	2,308	$	1,100	$	64	$	371	$	301	$	1,376	$	448	$	2,381	$	3,882	$	1,989	$	-  $	16,074	
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	$	3,333	$	3,333	$	-  $	36,667	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	-  $	1,650	
Website Maintenance	$	-	$	1,750	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-  $	2,650	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	
Postage & Delivery	$	-	$	4	$	71	$	66	$	18	$	5	$	5	$	0	$	4	$	4	$	1	$	-  $	177	
Insurance	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	5,000	
Printing & Binding	$	-	$	19	$	38	$	10	$	-	$	46	$	17	$	-	$	4	$	-	$	-	$	-  $	133	
Legal Advertising	$	702	$	4,556	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,162	$	-	$	-  $	9,419	
Other Current Charges	$	-	$	-	$	35	$	35	$	-	$	-	$	-	$	-	$	-	$	38	$	38	$	-  $	146	
Office Supplies	$	-	$	0	$	0	$	1	$	0	$	0	$	0	$	0	$	0	$	0	$	0	$	-  $	3	
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	$	11,669	$	7,410	$	-  $	82,297	
														
Excess Revenues (Expenditures)	$	(1,319)	$	(7,555)	$	7,930	$	474	$	706	$	(1,166)	$	(852)	$	2,005	$	(3,010)	$	(5,701)	$	5,296	$	-  $	(3,192)	

4

Section 3

Knightsbridge	
Community Development District	

FY23 Funding Request #16	
September 14, 2023	

Bill to:	Lennar	

General Fund	
FY2023	

1	Governmental Management Services - CF	
	Invoice # 16 - Management Fees - September 2023	

$	3,589.37

2	Madden, Moorhead & Stokes LLC	
	Invoice # 023072.000-1 - General Engineering - August 2023	

$	721.08

3	Supervisor Fees - Board of Supervisors Meeting 09/11/23	
	Adam Morgan	
	Rob Bonin	
	Steve Greene	
	Nicole Henley	
	Harry Kaplan	

$	215.30	
$	215.30	
$	215.30	
$	215.30	
$	215.30	

Total:	$

5,386.95

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

BIii To:
Knightsbridge COD 219 E. Livingston St. Orlando, FL 32801

Invoice #: 16
Invoice Date: 9/1/23
Due Date: 9/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2023 Website Administration - September 2023 Information Technology - September 2023 Office Supplies
Postage Copies		3,333.33
100.00
150.00
0.09
1.90
4.05	3,333.33
100.00
150.00
0.09
1.90
4.05	

Total	$3,589.37	
Payments/Credits	$0.00	
Balance Due	$3,589.37	

Received 9/8/23

MOORHEAD & STOKES, LLC

/

Madden, Moorhead & Stokes, LLC 431 East Horatio Avenue
Suite 260
Maitland, Fl. 32751

August 31, 2023
Invoice No:	023072.000 - 1

Governmental Management Services- Central FL, LLC ATTN: Knighsbridge COD
219 East Livingston Street Orlando, FL 32801

Project	023072.000	Knightsbridge COD O&M Basis of Billing: Per letter of agreement signed by Adam Morgan on 2/24/23. Invoice Period: July 30, 2023 - August 26, 2023

Contract
Billing Phase	Amount	Percent Complete	Billed To Date	Previous Fee
Billing	Current Billed		
Administration	12,000.00	6.00	720.00	0.00	720.00		
Reimburse Expense	0.00	0.00	.90	.90	0.00		
Total Fee	12,000.00		720.90	.90	720.00		
	Total Fee				720.00	
Reimbursable Expenses						
Copies				.90		
Total Reimbursables				.90	.90	
Other Fees						
Admin Fee				.18		

Total Other Fees

Total this Invoice

.18

.18
$721.08

Authorized By:

DAVID REID

Received 9/13/23

431 E. Horatio Avenue • Suite 260 • Maitland, FL 32751 • 407-629-8330 • FAX 407-629-8336

Unbilled Detail				Wednesday, September 6, 2023
3:51:56 PM	
Madden, Moorhead, & Stokes, LLC		As of 8/31/2023				
Billing	 Labor Code Employee/ Status Date	/Account	Reference	
Description		Hours/ Units	Billing Rate	Billing Amount	
Project Number: 023072.000 Knightsbridge COD O&M Phase Number: 1 Administration
Labor:
B	7/1/2023  16305	25	PORPORA, AMANDA	2.00	100.00	200.00	
Knightsbridge CDD cost estimate for lift station conveyance. Hamilton Job #53509.0018	
B	7/1/2023  16305	25	PORPORA, AMANDA	.50	100.00	50.00	
Knightsbridge CDD cost estimate for lift station conveyance. Hamilton Job #53509.0018	
B	7/8/2023  16305	25	PORPORA, AMANDA	1.00	100.00	100.00	
Knightsbridge lift station cost estimate; Project# 53509.0018	
B	7/15/2023 16305	25	PORPORA, AMANDA	1.00	100.00	100.00	
Knightsbridge CDD cost estimate Project #53509.0018
B	8/12/2023 16305	25	PORPORA, AMANDA	.50	100.00	50.00	
	CDD meeting						
B	7/15/2023 02305	20	REID, DAVID	1.00	210.00	210.00	
Knightsbridge CDD - LS cost certification				
	Total Billable Labor	6.00	710.00	
	Total Labor	6.00	710.00	
	Total for 1	6.00	710.00	
Phase Number: 99 Reimburse Expenses				
	Units:							
B	8/26/2023	0001	0000027	8/W COPIES 8TH PERIOD 2023	2.00	.15	.30	
B	8/26/2023	0002	0000027	COLOR COPIES 8TH PERIOD 2023	2.00	.30	.60	
				Total Billable Units	4.00		.90	
				Total Units	4.00		.90	
				Total for 99	4.00		.90	
				Total for 023072.000	10.00		710.90	

v7.6.778 (BRENDA) - (*) indicates that the transaction has been billed in future period.	Page 1 of 2

Unbilled Detail	As of 8/31/2023	Wednesday, September 6, 2023 3:51:56 PM

Final Totals

Report Summary (Billing):

10.00	710.90

Billable Held Written-off

Hours
6.00

Labor
710.00

Consultants:	Expenses:

Units:
.90

Total	6.00	710.00	.90

v7.6.778 (BRENDA) - (*) indicates that the transaction has been billed in future period.	Page2 of 2

Attendance Confirmation
for
BOARD OF SUPERVISORS

District Name:	Knightsbridge CDD

Board Meeting Date:	September 11, 2023	

	
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:

Di trict Manager Signature	
**RETURN SIGNED DOCUMENT TO DISTRICT ACCOUNTANT**

Received 9/12/23

Knightsbridge	
Community Development District	

FY23 Funding Request #17	
September 21, 2023	

Bill to:	Lennar	

General Fund	General Fund	
FY2023	FY2024	

$	1,989.46	$	5,200.00	

Please make check payable to:

2	Latham, Luna, Eden & Beaudine LLP	
	Invoice # 120302 - General Counsel - August 2023	
	Invoice # 120305 - Conveyances - August 2023	

$	5,200.00

$	1,189.46	
$	800.00	

Total:	$	7,189.46	

1	EGIS Insurance & Risk Advisors, LLC	
	Invoice # 19214 - FY2024 Insurance Policy	

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

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

INVOICE

Customer

Acct #	Knightsbridge Community Development District
1263	
Date	08/29/2023	
Customer Service	
Kristina Rudez	
Page	1 of 1	

Payment Information	
Invoice Summary	$	5,200.00	
Payment Amount		
Payment for:	Invoice#19214	
100123950	
Thank You

Please detach and return with payment

Customer: Knightsbridge Community Development District

Invoice	Effective	Transaction	Description	Amount	

19214	

10/01/2023	

Renew policy	Policy #100123950 10/01/2023-10/01/2024
Florida Insurance Alliance

General Liability - Renew policy Due Date: 8/29/2023	

5,200.00	
Received 9/15/23	Total	
	$	5,200.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT :
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park , GA 30349		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Date	
	08/29/2023	

/i	T.ATHAl\·f, I.UNA,

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

September 5, 2023	Invoice #:	120302
Federal ID #:59-3366512

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

Matter ID: 10120-001	General

For Professional Services Rendered:

8/7/2023	KET	Review of Agenda items in preparation of attendance at Board of Supervisors meeting, Attended Board of Supervisors meeting,	0.70	$224,00	
8/9/2023	KET	Preparation of task list	0.20	$64,00	
8/11/2023	KET	Receipt and review of email correspondence from Lennar and Duke regarding Easement signed by Assistant Secretary and sent email correspondence to Lennar	0.50	$160,00	
		regarding same,			
8/24/2023	KET	Review of email correspondence from counsel for the City of Kissimmee regarding	0.70	$224,00	
		staff approval on lnterlocal Agreement for Golden Knight Blvd, and City Council review,			
		Updated the Agreement to reflect effective date and responded to the City on plan for			
		approval on same. Email correspondence to GMS and Chairman regarding execution			
		of same.			
8/28/2023	KET	Review of email correspondence from the City of Kissimmee regarding the Consent Agneda for the lnterlocal Agreement related to Golden Knight Boulevard and updated	1.00	$320,00	
		Agreement to correct typographical error. Discussion of the lnterlocal Agreement with			
		the District Manager, Circulated executed version to the City,			
8/29/2023	KET	Email correspondence with Lennar regarding lnterlocal Agreement with the City of	0.50	$160,00	
		Kissimmee regarding Golden Knight Boulevard. Email correspondence to GMS			
		regarding inclusion of item in upcoming Agenda.			
8/31/2023	KET	Email correspondence with City of Kissimmee regarding confirmation of lnterlocal Agreement for Golden Knight Blvd. on Consent Agenda.	0.10	$32,00	

Total Professional Services:	3.70	$1,184.00

For Disbursements Incurred:

	$5.46	

Total	
$1,189.46	
Previous Balance	$2,794,23
pd 8/31/23 ck36	

Amount	
Payments & Credits	$0,00	
Total Due	$3,983.69	
	$1,189.46	

8/7/2023	Payment disbursement sent to Kristen E. Trucco for Travel to and from Board Meeting on 08.07.2023.
Total Disbursements Incurred:

$5.46

Payments & Credits

Notes

Received 9/14/23

.

./t
( . "-·
·

LATHAI\-1, LUNA,

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

September 5, 2023	Invoice#:	120305
Federal ID #:59-3366512

Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

Matter ID: 10120-004	Conveyances/Requisitions

For Professional Services Rendered:

8/4/2023

8/7/2023

KET	Assisted with recording the deeds and LLC affidavit for the Tract X plat's lift station	2.30
conveyance to Tohopekaliga Water Authority. Assisted with closing calculations and disbursements for finalization of same. Email correspondence to Tohopekaliga Water
-Authority regarding same. Email correspondence to Fidelity to request policy issuance for same.
KET	Sent follow-up email correspondence to Lennar and the District Engineer to request	0.20
survey and termination of a Notice of Commencement for the conveyance of the Phase 1 lift station to Tohopekaliga Water Authority.

$736.00
$64.00

Total Professional Services:	2.50	$800.00

Total Previous Balance
Total Due

$800.00
$1,088.00 pd 8/31/23
$1,888.00 ck36
$800.00

Received 9/14/23