Knightsbridge Community Development District

Agenda September 16, 2024

Agenda

September 9, 2024 Board of Supervisors

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

Knightsbridge Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Knightsbridge Community Development District will be held Monday, September 16, 2024 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. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the August 19, 2024 Meeting
Ratification of Series 2024 Requisitions #1 - #3
Staff Reports
Attorney
Recorded Amended and Restated Interlocal Agreement
Engineer
Discussion of Pending Plat Conveyances
Status of Permit Transfers
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Field Manager’s Report
Other Business
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, August 19, 2024 at 10:00 a.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
Michelle Dudley	Assistant Secretary
Josmin Martinez by phone	Assistant Secretary Also present were:
George Flint	District Manager
Kristen Trucco	District Counsel
Dave Reid by phone	District Engineer
Alan Scheerer	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. There were four Board members present in person, and one joined by phone constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: Next is public comment period, and we just have the Board members and staff
here.

THIRD ORDER OF BUSINESS	Approval of Minutes of the July 15, 2024
Meeting
Mr. Flint: Were there any comments, corrections, or changes to the July 15th meeting minutes?
Mr. Morgan: I make a motion to accept.

August 19, 2024	Knightsbridge CDD

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Minutes of the July 15, 2024 Meeting, were approved as presented.

FOURTH ORDER OF BUSINESS	Public Hearing
Mr. Flint: Next is the budget and assessment hearing. Is there a motion to open the hearing?

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Public Hearing was opened.

Consideration of Resolution 2024-12 Adopting the Fiscal Year 2025 Budget and Relating to the Annual Appropriations
Mr. Flint: The hearing is open and for the record there is no members of the public here to provide comment or testimony. We will bring it back to the Board. You have Resolution 2024-12 which adopts your Fiscal Year 2025 budget that starts on October 1, 2024 and runs through September 30, 2025. Attached to the resolution is the budget and includes Phase 1 being assessed and then Phase 2 is developer contributions. The budget hasn’t changed significantly since you saw it when you approved the proposed budget. Any questions on the resolution or the budget?
Mr. Morgan: No.
Mr. Fling: Is there a motion to approve it?

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Resolution 2024-12 Adopting the Fiscal Year 2025 Budget and Relating to the Annual Appropriations, was approved.

Consideration of Resolution 2024-13 Imposing Special Assessments and Certifying an Assessment Roll
Mr. Flint: The next public hearing is to impose the assessments, and you have resolution 2024-13. The budget you just approved as well as the assessment roll are attached as exhibits to this resolution. This just puts the assessments in place that are contemplated in the budget that you just adopted. Any questions?
Mr. Morgan: I make a motion to approve.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Resolution 2024-13 Imposing Special Assessments and Certifying and Assessment Roll, was approved.

Mr. Flint: Is there a motion to close the hearing?

August 19, 2024	Knightsbridge CDD

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Public Hearing was closed.

FIFTH ORDER OF BUSINESS	Adoption of District Goals and Objectives
Mr. Flint: The next item is District goals and objectives. I think the Board is aware that the legislature adopted a new requirement that Special Districts including CDDs adopt goals, objectives, and performance measures by October 1st of this year and then report on those on December 1, 2025. That would end up being an annual requirement. We have prepared some recommended goals and objectives to be able to meet the October 1st deadline and they are broken into three areas. Community communication and engagement, infrastructure and facilities maintenance, and financial transparency and accountability. Then under each one of those major headings we have recommended some goals, objectives, and measures. I think you have seen this memo in other Districts, so I won’t go into any more detail unless you need me to. These are meant to mirror existing legal obligations that we have. The bar is set to a level that there is not going to be an issue meeting these. They can always be amended going forward if the Board wants to do that or if you have residents on the Board and they want to go into more detail they can do that. Any questions on the recommended goals and objectives?
Mr. Morgan: I make a motion to accept.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Adoption of District Goals and Objectives, were approved.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Staff reports, Kristen.
Ms. Trucco: Okay, great. Good morning, Board. Since the last update, there has been a ton of movement since the last meeting. We finished recording the clean-up deeds from the Phase 2 plat which included a deed from the Sabetis to the CDD and also a deed from the CDD to AGPHC2. Those deeds, I think the Board had previously approved those, so you have seen those. I can just confirm that we have gotten the final signoff, so we deeded and when a head and recorded those and that is finalized. Regarding an update on the amended and restated interlocal agreement with the City of Kissimmee, the city council just recently approved that amendment. I have gotten the signature page back and resent it out for recording last week. Once we have that recorded version back, I will bring all of those deeds and the recorded version of the agreement back and

August 19, 2024	Knightsbridge CDD

put it in the agenda just so you all can see and go ahead and ratify it. That was it for this CDD, do you have any questions?

Engineer
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Mr. Flint: Engineer, we’ve got the standing discussion of pending plat conveyances and permit transfers. I think Kristen hit on some of that. Dave, anything under your report?
Mr. Reid: I am working on the permit transfer for Phase 1 with South Florida. I don’t have that; I’ll get those forms out for signature this week.
Mr. Flint: Okay. Any other questions for the Engineer?

District Manager’s Report
Approval of Check Register
Mr. Flint: You have the check register from July 2nd through August 5th for $18,151.97. The detail is behind the summery. If there are any questions, we can discuss those. If not, I would ask for a motion of approve it.
Mr. Morgan: They all look appropriate to me; I make a motion to approve.

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

Balance Sheet and Income Statement
Mr. Flint: We also have the unaudited financials through the end of June. There is no action required, if the Board has any questions, we can discuss those.

Approval of Fiscal Year 2025 Meeting Schedule
Mr. Flint: Each year the Board is required to adopt an annual meeting schedule and so we prepared one mirroring your current practice of meeting on the third Monday of the month from this location. It looks like the January meeting falls on a national holiday. We can leave it and just not meet, or we can not hold a January meeting.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Fiscal Year 2025 Meeting Schedule, was approved.

Field Manager’s Report

August 19, 2024	Knightsbridge CDD

Mr. Flint: Field Manager’s Report, Alan?
Mr. Scheerer: Not a lot to report. I’ll be out on site later on today after the meetings are over. We are just really monitoring school traffic to see if it has any direct impact on the landscaping along the main boulevard coming in. Other than that, everything seems to be going well. If anybody has any questions, you can get a hold of me and let me know.
Mr. Bonin: I saw some pictures over the last week of the common areas being really wet.
Does that ring a bell?
Mr. Scheerer: No, I was there last Monday. I didn’t see it last Monday when I was there.
There is an issue at Storey Creek.
Mr. Morgan: No, the Knightsbridge, the volleyball court area. Is that what you are talking

about?

Mr. Scheerer: Oh, is it under water?
Mr. Morgan: We took care of that. The storm was clogged, and it wasn’t draining. Mr. Bonin: Is that where it was?
Mr. Morgan: Yes, that’s what it was. So what we did, is Carly met the backtruck, because

I had to be somewhere else. There is a drain in the middle of that thing. And we couldn’t get the backtruck up there without breaking the infrastructure. So, we went from downhill and downstream and ran it up and cleaned it out and it’s draining right now.
Mr. Bonin: Okay, so that’s what that was.
Mr. Scheerer: I will double check that today when I get out there, but we haven’t had any

rain.

them.

Mr. Flint: We will monitor that.
Mr. Scheerer: Send me the pictures if you get them, please, because I don’t always get

Mr. Morgan: We’ll know pretty quick next time it rains.

SEVENTH ORDER OF BUSINESS	Other Business
Mr. Flint: Is there any other business or Supervisor’s requests for Knightsbridge?

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

August 19, 2024	Knightsbridge CDD

NINTH ORDER OF BUSINESS	Adjournment
Mr. Morgan: I make a motion to adjourn.

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 1
Identify Acquisition Agreement, if applicable;
Name of Payee: Latham, Luna, Eden & Beaudine
Amount Payable: $64.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 129080 - Conveyances/Requisitions for May 2024
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

By:
Rt!sponsible'Officer

r1	

Date:	c,)>/zi 

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

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Consulting Engineer

2

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

June 17, 2024

Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

Invoice #:	129080
Federal ID #:59-3366512

Matter ID: 10120-004	Conveyances/Requisitions

For Professional Services Rendered:
5/22/2024	KET	Review of email correspondence from Lennar regarding executed conveyance documents and assisted Paralegal Matos with compiling same.

0.20	$64.00

Total Professional Services:	0.20	$64.00

Total	$64.00
Previous Balance	$0.00

Payments & Credits
Date	Type	Notes	Amount
Payments & Credits	$0.00
Total Due	$64.00

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 2
Identify Acquisition Agreement, if applicable;
Name of Payee: Madden, Moorhead & Stokes, LLC
Amount Payable: $525.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 023073.000-3 - Construction Admin for May 2024
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

By:

Date:	</2-/

q	/ 

1I	7

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

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Consulting Engineer

2

& STOKES, LL C

MOORHEAD

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

May 28, 2024
Invoice No:	023073.000 - 3

Governmental Management Services- Central FL, LLC ATTN: George S. Flint, VP
219 East Livingston Street Orlando, FL 32801

Project	023073.000	Knightsbridge COD Construction Ser. 2024 Basis of Billing:
Status:
Invoice·Period: April 28, 2024- May 25. 2024

Contract
Billing Phase	Amount	Percent Complete	Billed To Date	Previous Fee
Billing	Current Billed	

Administration	
2,000.00	
96.25	
1,925.00	
1,400.00	
525.00	
Cost of Insurance	9,000.00	6.00	540.00	540.00	0.00	
Construction Reimbursements	14,000.00	0.00	0.00	0.00	0.00	
Total Fee	25,000.00		2,465.00	1,940.00	525.00	
Total Fee	525.00
Total this Invoice	$525.00

Authorized By:_�_·  ,--	 .... 5 - •Q 	_
DAVID REID

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

2:05:05 PM

Unbilled Detail	Tuesday, May 28, 2024

Madden, Moorhead, & Stokes, LLC	As of 5/28/2024
Billing	Date	Labor Code	Employee/	Description Status		 /Account	Reference
Project Number: 023073.000 Knightsbridge COD Construction Ser. 2024
Phase Number: 3 Construction Reimbursements

Hours/	Billing
Units	Rate

Billing Amount

Principal: DAVID REID Project Manager:
Labor:

Total Compensation:	Rev Type:	B
Client Name:	Governmental Management Services- Central FL, LLC

B	5/25/2024	02860	20	REID, DAVID	2.50	210.00	525.00

Final Totals

Site visit for canst completion status and conveyances

Total BIiiabie Labor
Total Labor

2.50
2.50

2.50

525.00
525.00

525.00

Report Summary (BIiiing):

BIiiabie Held

Hours
2.50

Labor
525.00

Consultants:	Expenses:	Units:

Total	2.50	525.00

v7.6.786 (ADMIN) - (*) indicates that the transaction has been billed in future period.	Page 1 of 1

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 3
Identify Acquisition Agreement, if applicable;
Name of Payee: Madden, Moorhead & Stokes, LLC
Amount Payable: $1,470.45
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 023073.000-3 - Construction Admin for May 2024
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

By:

Responsible

Date:

q/s-/2£/

rr1	
CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

�(,'(�2 , n

Consulting Engineer

& STOKES, LLC

MOORHEAD

w

\MADDEN
CIVIL ENGINEERS

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

July 2, 2024
Invoice No:	023073.000 - 4

Governmental Management Services- Central FL, LLC ATTN: George S. Flint, VP
219 East Livingston Street Orlando, FL 32801
Project	023073.000	Knightsbridge CDD Construction Ser. 2024 Basis of Billing:
Status:
Invoice Period:May 26,2024- June 29. 2024

Contract
Billing Phase	Amount	Percent Complete	Billed To Date	Previous Fee
Billing	Current Billed	

Administration	
2,000.00	
96.25	
1,925.00	
1,925.00	
0.00	
Cost of Insurance	9,000.00	6.00	540.00	540.00	0.00	
Construction Reimbursements	14,000.00	10.50	1,470.00	0.00	1,470.00	
Total Fee	25,000.00		3,935.00	2,465.00	1,470.00	
Total Fee	1,470.00
Reimbursable Expenses
Copies	.45
Total Reimbursables	.45	.45
Total this Invoice	$1,470.45

Outstanding Invoices
Number
3
Total

Date
5/28/2024

Balance
525.00
525.00

A,thorized By,�	Q
DAVID REID

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

2:36:06 PM

Unbilled Detail	Monday, July 15, 2024

Madden, Moorhead, & Stokes, LLC	As of 6/30/2024
Billing	Labor Code Employee/
Status Date	/Account	Reference	Description
Project Number: 023073.000 Knlghtsbrldge CDD Construction Ser. 2024 Phase Number: 3 Construction Reimbursements

Hours/	Billing
Units	Rate

Billing Amount

Principal: DAVID REID	Total Compensation:
Project Manager:	Client Name:
Labor:
B	6/15/2024 02860	20	REID, DAVID
CR - Lennar Reimbursement

Rev Type:	B	JTD Billed: Governmental Management Services- Central FL, LLC

2.00	210.00	420.00

B	6/29/2024 02860
CR - Lennar #1	20	REID, DAVID	4.00	210.00	840.00	
B	6/29/2024 02860	20	REID, DAVID	1.00	210.00	210.00	
Lennar reimbursement	
Total Billable Labor	7.00	1,470.00	
Total Labor	7.00	1,470.00	
Total for 3	7.00	1,470.00	

Phase Number: 99 Reimburse Expenses
Principal: DAVID REID	Total Compensation:
Project Manager:	Client Name:
Units:

Rev Type:	B	JTD Billed:	.90 Governmental Management Services- Central FL, LLC

B	6/28/2024	0001	0000045	B/W COPIES 6TH PERIOD 2024	3.00	.15	.45	
	Total Billable Units	3.00		.45	
	Total Units	3.00		.45	
	Total for 99	3.00		.45	
	Total for 023073.000	10.00		1,470.45	

v7.6.786 (BRENDA) - (*) indicates that the transaction has been billed in future period.	Page 1 of 2

Section V

Section A

Section 1

THIS INSTRUMENT PREPARED BY AND TO BE RETURNED TO:
Jan Albanese Carpenter, Esq. Latham, Luna, Eden & Beaudine LLP
P.O. Box 3353
Orlando, Florida 32802

AMENDED & RESTATED INTERLOCAL AGREEMENT BETWEEN THE CITY OF KISSIMMEE, FLORIDA AND
THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT REGARDING THE MAINTENANCE AND OWNERSHIP OF GOLDEN KNIGHT BOULEVARD

THIS AMENDED & RESTATED INTERLOCAL AGREEMENT BETWEEN THE CITY OF KISSIMMEE, FLORIDA AND THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT REGARDING THE MAINTENANCE AND OWNERSHIP
OF GOLDEN KNIGHT BOULEVARD (the "Amended Interlocal Agreement"), dated as of August 6	, 2024, is entered into by and between the CITY OF KISSIMMEE, FLORIDA (the "City"), a political subdivision of the State of Florida, organized and existing under the laws of the State of Florida, whose mailing address is 101 Church Street, Kissimmee, Florida, 34741, and the KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT
(the "District"), a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, whose mailing address is c/o Governmental Management Services
- Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801. This Amended Interlocal Agreement amends and restates in its entirety that certain INTERLOCAL AGREEMENT BETWEEN THE CITY OF KISSIMMEE, FLORIDA AND THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT REGARDING THE MAINTENANCE AND OWNERSHIP OF GOLDEN KNIGHT BOULEVARD, dated
September 12, 2023 (the "Interlocal Agreement").

RECITALS:

WHEREAS, the District is an independent special district and a local unit of special­ purpose government which is created pursuant to the Chapter 190, Florida Statutes (the "Act"), and is limited to the performance of those specialized functions authorized by the Act and the City's Ordinance No. 3062 establishing the District (the "Ordinance");

WHEREAS, pursuant to the Ordinance and the Act, the District is presently authorized to

Amended & Restated Interlocal Agreement (City and Knightsbridge CDD) Golden Knight Boulevard - 2024

Recorded in Osceola County, FL KELVIN SOTO, ESQ., CLERK OF COURT 08/22/2024 07:52:00 AM RECEIPT# 2947547 Rec Fees 52.50	EXTRA NAMES
CFN# 2024109027 BK 6653 PG 1353 PAGE 1 OF 6

finance, fund, acquire, construct, operate and maintain systems, facilities and infrastructure as set forth in section 190.012, Florida Statutes;

WHEREAS, the City and District desire to amend and restate the Interlocal Agreement by this Amended Interlocal Agreement in order to reflect a change in the plan for ownership and maintenance of Golden Knight Boulevard, as depicted on SHEET 2 of the KNIGHTSBRIDGE PHASE 1 plat, recorded in Plat Book 32, Page 190 of the Official Records of Osceola County, Florida (the "Boulevard");

WHEREAS, as detailed herein, the City and District desire for the City to own the Boulevard and for the District to maintain the landscaping on the Boulevard; and

WHEREAS, this Amended Interlocal Agreement shall constitute an "agreement between the District and a governmental entity" required by section 190.012(g) of the Act.

NOW, THEREFORE, in consideration of the mutual understandings and covenants set forth herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the City and the District agree as follows:

Recitals. The foregoing recitals are true and correct and form a material part of this Amended Interlocal Agreement.

Ownership of Golden Knight Boulevard. The City and the District agree that the District shall convey the Boulevard to the City by deed, after construction of the Boulevard is completed, in order for the City to own the Boulevard.

Maintenance of Landscaping on Golden Knight Boulevard. The City and District agree that the District shall be responsible for the maintenance of the landscaping on the Boulevard. The landscaping on the Boulevard shall be installed in conformance with plans submitted to the City. The landscaping on the Boulevard shall be installed and maintained in such a manner as will not interfere with the use of the Boulevard by the public and in such a manner that does not create a safety hazard on the Boulevard. Maintenance of the Boulevard includes irrigation, fertilization and pest control for the landscaping on the Boulevard. The City grants the District a license over the City's property in order for the District to maintain the landscaping on the Boulevard, as such maintenance is described herein. The City agrees that it shall reimburse the District for any damage the City, including its representatives, contractors and employees, causes to the landscaping and/or irrigation system installed and/or maintained by the District.

Indemnification. Subject to, and specifically restricted by, the limited waiver of sovereign immunity set forth Section 768.28, Florida Statutes, the District and the City agree that they shall indemnify and hold the other harmless from and against all claims, damages, loss and expense of any kind, arising out of or resulting from any negligent act or intentional tort of the District or City, as applicable, or their representatives, employees, agents, contractors or anyone for whose acts they may be responsible or liable for.

Modification. This Amended Interlocal Agreement may not be amended, modified, altered, or changed in any respect whatsoever, except by a further agreement in writing duly executed by the City and the District, and recorded in the Official Records of Osceola County, Florida.

Successors and Assigns. The terms and conditions of this Amended Interlocal Agreement shall constitute covenants running with the land, and all rights and privileges granted herein shall be appurtenant to the lands herein described and, except as hereinafter set forth, shall run with said lands forever and be binding upon and inure to the benefit of and be enforceable by the heirs, legal representatives, successors and assigns of the parties hereto and shall continue in perpetuity, unless otherwise modified in writing by the parties hereto.

Notice. Notices related to this Amended Interlocal Agreement shall be in writing and shall be given when received by the addressee. Notices shall be addressed as follows:

If to the City:

If to the District:

Copy to:

City of Kissimmee 101 Church Street
Kissimmee, Florida 34741
Attention: Kalanit Oded, Deputy City Attorney Telephone: (407) 518-2311

Knightsbridge Community Development District
c/o Governmental Management Services - Central Florida, LLC 219 E. Livingston Street
Orlando, Florida 32801
Attention: George S. Flint, District Manager Telephone: (407) 841-5524

Latham, Luna, Eden & Beaudine, LLP 201 S. Orange Ave., Suite 1400
Orlando, Florida 32801
Attention: Jan Albanese Carpenter, District Counsel Telephone: (407) 481-5800

Termination of Agreement. The City and the District both retain the right to terminate this Amended Interlocal Agreement upon thirty (30) days' notice by notifying the other party in writing of such termination at the address listed in Paragraph 7 of this Amended Interlocal Agreement. The City shall maintain the landscaping on the Boulevard in the event of termination.

Entire Agreement. This Amended Interlocal Agreement constitutes the entire agreement between the parties hereto with respect to the transactions contemplated herein, and it supersedes all prior understandings or agreements between the parties.

Section Headings. The section headings as used herein are for convenience of reference only and shall not be deemed to vary the content of this Amended Interlocal Agreement

or the covenants, agreements, representations and warranties herein set forth, or limit the provisions or scope of any section herein.

Governing Law. This Amended Interlocal Agreement shall be governed by and construed under the laws of the State of Florida.

Sovereign Immunity. Nothing in this Amended Interlocal Agreement shall be deemed a waiver of sovereign immunity or limit of liability of the District or the City, including their respective supervisors, commissioners, officers, agents or employees, beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes or other statute, and nothing in this Amended Interlocal Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation oflaw.

Compliance with Laws. The parties to this Amended Interlocal Agreement agree to comply with all applicable federal, state and local laws, ordinances, rules and regulations.

Effective Date. The effective date of this Amended Interlocal Agreement is the date on which the last party executes this Amended Interlocal Agreement and delivers a fully executed counterpart hereof to the other party.

[Signature pages to follow}

CITY SIGNATURE PAGE TO THE AMENDED & RESTATED INTERLOCAL AGREEMENT BETWEEN THE CITY OF KISSIMMEE, FLORIDA AND THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT REGARDING THE MAINTENANCE AND OWNERSHIP OF GOLDEN KNIGHT BOULEVARD

IN WITNESS WHEREOF, the parties hereto, by and through the undersigned, have entered into this Amended Interlocal Agreement on this date and year first above written.

CITY OF KISSIMMEE

ATTEST:
/4iida. J  ._;J./cuwel(
Name:
Title: City Clerk

STATE OF FLORIDA	)
COUNTY OF OSCEOLA	)

	$tr	.,Jo,iz.a./u.	
By:	_
Name: Olga Gonzalez
Title:_M ay o_r	_

The foregoing instrument was acknowledged before me by means of)(! physical presence or [  ] online  notarization  this	day  of   August	, 2024, by 	
Olga Gonzalez	and Linda s Hansell  , as the	Mayor		and City Clerk of the City of Kissimmee, Florida, and who have acknowledged that they executed the same on behalf of the City of Kissimmee, Florida and that each was authorized to do so. Each is [ ] personally known to me or [ ] has produced 		 as identification.

Notary Public; State of Florida
Print Name: Tameara Crespo
My Commission Expires:_0_11_1a_12_0_26	_

My Commission No.:_H_H_21_0_16_0	

DISTRICT SIGNATURE PAGE TO THE AMENDED & RESTATED INTERLOCAL AGREEMENT BETWEEN THE CITY OF KISSIMMEE, FLORIDA AND THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT REGARDING THE MAINTENANCE AND OWNERSHIP OF GOLDEN KNIGHT BOULEVARD
IN WITNESS WHEREOF, the parties hereto, by and through the undersigned, have entered into this Amended Interlocal Agreement on this date and year first above written.

ATTEST:

Name: deorge S. Flint Title: Secretary

STATE OF FLORIDA	)
COUNTY OF ORANGE	)

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT

A  .1-	:

I

By:	  z
Name: RobBonin
Title: Vice Chairman

N

The furegoing imttument was 		before me moans of [ Jl'h!rsical pre0e0<e or [] online notarization this /  day o	2024, by Rob Bonin, as Chairman of the Board of Supervisors, and by George S. Flint, as   tary, of KNIGHTSBRIDGE COMMUNITY
DEVELOPMENT DISTRICT, a community development district organa.ed under the laws of the State of Florida, on behalf of the comm.unity development district. They are both [x] personally known to me or [ ] has produced valid identification.

Notary Public;.State of Flotjda

LINDAE.CHAMBERS
MYCOMMISSION# MH431760
EXPIRES: September 4,2027

Print Name:	••	; •·	<·H'	,.-> • -) •·
My Commission Expires:	'/ 	•,L •
My Commission No.:	:· 3' I i:f>· ••.

Amended & Restated lnterlocal Agreement (City and Knlgbtsbridge CDD)
Oolden Knight Boulevard• 2024

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

August 6, 2024 to September 3, 2024

Fund	Date	Check No.'s	Amount

General Fund

8/8/24	82-83
8/16/24	84-85
8/22/24	86
8/29/24	87-88

$	6,610.90
$	8,800.50
$	105.00
$	5,514.64

Total Amount	$	21,031.04

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/10/24	PAGE	1
*** CHECK DATES 08/06/2024 - 09/03/2024 ***	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	#
8/08/24 00010	8/01/24 18254	202408 320-53800-46200	*	5,875.00
LANDSCAPE MAINT AUG24
FRANK POLLY SOD, INC	5,875.00 000082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/08/24 00008	7/02/24 023072.0 202406 310-51300-31100	*	735.90
GENERAL ENGINEERING JUN24
MADDEN, MOORHEAD & STOKES LLC	735.90 000083

8/16/24 00001	8/01/24	
	8/01/24	
	8/01/24	
	8/01/24	
	8/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
34	202408 310-51300-34000	*	3,333.33
MANAGEMENT FEES AUG24
34	202408 310-51300-35200	*	100.00
WEBSITE ADMIN AUG24
34	202408 310-51300-35100	*	150.00
INFORMATION TECH AUG24
34	202408 310-51300-31300	*	291.67
DISSEMINATION SVCS AUG24
34	202408 310-51300-51000	*	.06
OFFICE SUPPLIES AUG24
8/01/24 34	202408 310-51300-42000	*	8.79
POSTAGE AUG24
8/01/24 34	202408 310-51300-42500	*	2.25
COPIES AUG24
8/01/24 35	202408 320-53800-34000	*	1,250.00
FIELD MANAGEMENT AUG24
GOVERNMENTAL MANAGEMENT SERVICES-	5,136.10 000084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/16/24 00003	8/13/24 130052	202407 310-51300-31500	*	3,088.20
GENERAL COUNSEL JUL24
8/13/24 130053	202407 310-51300-31500	*	576.20
CONVEYANCES JUL24
LATHAM, LUNA, EDEN & BEAUDINE LLP	3,664.40 000085
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/24 00008	8/28/24 023072.0 202405 310-51300-31100	*	105.00
GENERAL ENGINEERING MAY24
MADDEN, MOORHEAD & STOKES LLC	105.00 000086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/24 00004	8/19/24 24447	202408 300-15500-10000	*	5,408.00
FY25 INSURANCE POLICY
EGIS INSURANCE ADVISORS	5,408.00 000087
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/24 00008	8/26/24 23MMS072 202407 310-51300-31100	*	106.64
GENERAL ENGINEERING JUL24
MADDEN, MOORHEAD & STOKES LLC	106.64 000088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	21,031.04 KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/10/24	PAGE	2
*** CHECK DATES 08/06/2024 - 09/03/2024 ***	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	#

TOTAL FOR REGISTER	21,031.04

KNIB KNIGHTSBRIDGE	ZYAN

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
July 31, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund Series 2024	

5	
	Capital Projects Fund	

6-7	
	Month to Month	

8	
	Assessment Receipt Schedule	

Knightsbridge
Community Development District Combined Balance Sheet
July 31, 2024

General
Fund

Debt Service
Fund

Capital Projects	Total
Fund	Governmental Funds

Assets:
Cash:
Operating Account	

$	26,134	

$	

-	

$	

-	

$	26,134	
Due from Capital
Investments:	$	3,819	$	-	$	-	$	3,819	
Series 2024 Reserve	
$	
-	$	208,069	$	-	
$	208,069	
Revenue	$	-	$	681	$	-	$	681	
Construction	$	-	$	-	$	5,613,723	$	5,613,723	
Cost of Issuance	$	-	$	-	$	105	$	105	
Total Assets	$	29,953	$	208,750	$	5,613,828	$	5,852,531	
Liabilities:
Accounts Payable	

$	

7,962	$	-	$	-	

$	7,962	
Due to General Fund	$	-	$	-	$	3,819	$	3,819	
Total Liabilites	$	7,962	$	-	$	3,819	$	11,781	

Fund Balance:
Restricted: Debt Service	

$	

-	$	208,750	$	-	

$	208,750	
Capital Projects	$	-	$	-	$	5,610,009	$	5,610,009	
Unassigned	$	21,991	$	-	$	-	$	21,991	
Total Fund Balances	$	21,991	$	208,750	$	5,610,009	$	5,840,750	
					
Total Liabilities & Fund Balance	$	29,953	$	208,750	$	5,613,828	$	5,852,531	

Knightsbridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:		
Assessments	$	151,677	$	151,677	$	151,959	$	281	
Developer Contributions	$	264,083	$	5,200	$	5,200	$	-	
Total Revenues	$	415,760	$	156,877	$	157,159	$	281	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	10,000	$	7,000	$	3,000	
FICA Expenditures	$	918	$	765	$	536	$	230	
Engineering	$	10,000	$	8,333	$	2,816	$	5,517	
Attorney	$	20,000	$	16,667	$	21,384	$	(4,717)	
Annual Audit	$	5,000	$	3,350	$	3,350	$	-	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Arbitrage	$	900	$	900	$	-	$	900	
Dissemination	$	7,000	$	7,000	$	875	$	6,125	
Trustee Fees	$	8,142	$	8,142	$	-	$	8,142	
Management Fees	$	40,000	$	33,333	$	33,333	$	-	
Information Technology	$	1,800	$	1,500	$	1,500	$	-	
Website Maintenance	$	1,200	$	1,000	$	1,000	$	-	
Telephone	$	300	$	250	$	-	$	250	
Postage & Delivery	$	1,000	$	833	$	132	$	701	
Insurance	$	5,750	$	5,750	$	5,200	$	550	
Copies	$	1,000	$	833	$	46	$	787	
Legal Advertising	$	5,000	$	4,167	$	4,162	$	5	
Other Current Charges	$	2,500	$	2,083	$	405	$	1,679	
Property Appraiser	$	-	$	-	$	295	$	(295)	
Office Supplies	$	625	$	521	$	2	$	519	
Travel Per Diem	$	660	$	550	$	-	$	550	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	128,970	$	111,153	$	87,210	$	23,943	

Knightsbridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Operations & Maintenance		
Field Expenditures		
Property Insurance	$	10,000	$	8,333	$	-	$	8,333	
Field Management	$	15,000	$	12,500	$	10,000	$	2,500	
Landscape Maintenance	$	119,700	$	99,750	$	35,625	$	64,125	
Landscape Replacement	$	10,000	$	8,333	$	-	$	8,333	
Pond Maintenance	$	8,026	$	6,689	$	-	$	6,689	
Streetlights	$	53,064	$	44,220	$	-	$	44,220	
Electric	$	10,000	$	8,333	$	61	$	8,272	
Water	$	30,000	$	25,000	$	8,543	$	16,457	
Sidewalk & Asphalt Maintenance	$	10,000	$	8,333	$	-	$	8,333	
Irrigation Repairs	$	6,000	$	5,000	$	-	$	5,000	
General Repairs & Maintenance	$	5,000	$	4,167	$	-	$	4,167	
Stormwater Maintenance	$	5,000	$	4,167	$	-	$	4,167	
Field Contingency	$	5,000	$	4,167	$	-	$	4,167	
Total Operations & Maintenance	$	286,790	$	238,992	$	54,229	$	184,763	
					
Total Expenditures	$	415,760	$	350,145	$	141,439	$	208,706	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	15,720		
					
Fund Balance - Beginning	$	-		$	6,271		
					
Fund Balance - Ending	$	-		$	21,991		

Knightsbridge
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

Variance

Thru 07/31/24

Thru 07/31/24

Budget

Actual

Prorated Budget

Adopted

Revenues:

Interest	$	-	$	-	$	3,308	$	3,308	
Total Revenues	$	-	$	-	$	3,308	$	3,308	

Expenditures:					
Series 2024
Interest - 12/15	

$	-	

$	-	

$	-	

$	-	
Principal - 6/15	$	-	$	-	$	-	$	-	
Interest - 6/15	$	63,835	$	63,835	$	63,835	$	-	
Total Expenditures	$	63,835	$	63,835	$	63,835	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(63,835)		$	(60,528)		

Other Financing Sources/(Uses):					
Bond Proceeds	$	271,904	$	271,904	$	271,904	$	-	
Transfer In/(Out)	$	-	$	-	$	(2,627)	$	(2,627)	
Total Other Financing Sources/(Uses)	$	271,904	$	271,904	$	269,277	$	(2,627)	
					
Net Change in Fund Balance	$	208,069		$	208,750		
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	208,069		$	208,750		

Knightsbridge
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:		
Developer Advancements	$	-	$	-	$	1,941	$	1,941	
Interest	$	-	$	-	$	70,245	$	70,245	
Total Revenues	$	-	$	-	$	72,186	$	72,186	

Expenditures:					
Capital Outlay	$	-	$	-	$	1,941	$	(1,941)	
Capital Outlay - Cost of Issuance	$	-	$	-	$	365,958	$	(365,958)	
Total Expenditures	$	-	$	-	$	367,899	$	(367,899)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(295,714)		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	5,903,096	$	5,903,096	
Transfer In/(Out)	$	-	$	-	$	2,627	$	2,627	
Total Other Financing Sources/(Uses)	$	-	$	-	$	5,905,723	$	5,905,723	
					
Net Change in Fund Balance	$	-	$	5,610,009		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	5,610,009		

Knightsbridge
Community Development District Month to Month

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

Revenues:

Assessments	$	-  $		

- $	

151,806	

$		

152	

$		

- $		

-  $		

- $		

- $		

- $		

-  $		

-  $		

-  $	

151,959	

Developer Contributions

$	5,200  $	-  $

-  $	-  $	-  $	-  $

-  $	-  $	-  $

-  $	-  $

-  $	5,200

Total Revenues	$	5,200	$	-	$	151,806	$	152	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  157,159	

Expenditures:												
General & Administrative:												
Supervisor Fees	$	600	$	-	$	2,000	$	-	$	-	$	1,000	$	-	$	1,800	$	800	$	800	$	-  $	-  $	7,000	
FICA Expenditures	$	46	$	-	$	153	$	-	$	-	$	77	$	-	$	138	$	61	$	61	$	-  $	-  $	536	
Engineering	$	401	$	268	$	542	$	-	$	553	$	-	$	105	$	105	$	736	$	107	$	-  $	-  $	2,816	
Attorney	$	5,963	$	(152)	$	937	$	298	$	1,581	$	2,189	$	900	$	2,326	$	3,677	$	3,664	$	-  $	-  $	21,384	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,350	$	-  $	-  $	3,350	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Dissemination	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	292	$	292	$	292	$	-  $	-  $	875	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Management Fees	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	3,333	$	-  $	-  $	33,333	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	-  $	-  $	1,500	
Website Maintenance	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-  $	-  $	1,000	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Postage & Delivery	$	4	$	30	$	1	$	-	$	25	$	5	$	5	$	2	$	2	$	58	$	-  $	-  $	132	
Insurance	$	5,200	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	5,200	
Printing & Binding	$	-	$	-	$	-	$	2	$	1	$	19	$	11	$	8	$	2	$	3	$	-  $	-  $	46	
Legal Advertising	$	-	$	-	$	-	$	2,081	$	2,081	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	4,162	
Other Current Charges	$	46	$	39	$	38	$	38	$	41	$	40	$	41	$	40	$	41	$	40	$	-  $	-  $	405	
Property Appraiser	$	-	$	-	$	-	$	-	$	295	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	295	
Office Supplies	$	0	$	0	$	0	$	-	$	1	$	0	$	0	$	0	$	0	$	0	$	-  $	-  $	2	
Travel Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	175	
Total General & Administrative	$	21,019	$	3,768	$	7,254	$	6,003	$	8,161	$	6,913	$	4,646	$	8,294	$	9,195	$	11,958	$	-  $	-  $	87,210	

Knightsbridge
Community Development District Month to Month

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

Operations & Maintenance		
Field Expenditures		
Property Insurance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Field Management	$	-	$	-	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	-  $	-  $	10,000	
Landscape Maintenance	$	-	$	-	$	2,000	$	4,000	$	4,000	$	4,000	$	4,000	$	5,875	$	5,875	$	5,875	$	-  $	-  $	35,625	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Pond Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Streetlights	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Electric	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	61	$	-  $	-  $	61	
Water	$	-	$	-	$	1,319	$	527	$	768	$	607	$	665	$	920	$	1,466	$	2,270	$	-  $	-  $	8,543	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Stormwater Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Field Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Total Operations & Maintenance	$	-	$	-	$	4,569	$	5,777	$	6,018	$	5,857	$	5,915	$	8,045	$	8,591	$	9,456	$	-  $	-  $	54,229	
												
Total Expenditures	$	21,019	$	3,768	$	11,823	$	11,780	$	14,178	$	12,770	$	10,561	$	16,339	$	17,786	$	21,414	$	-  $	-  $  141,439	
												
Excess Revenues (Expenditures)	$	(15,819)	$	(3,768)	$	139,983	$	(11,627)	$	(14,178)	$	(12,770)	$	(10,561)	$	(16,339)	$	(17,786)	$	(21,414)	$	-  $	-  $	15,720	

Knightsbridge
Community Development District Special Assessment Receipt Schedule Fiscal Year 2024

ON ROLL ASSESSMENTS

Gross Assessment Net Assessments

$ 161,358.58
$ 151,677.07

$ 161,358.58
$ 151,677.07

100.00%	100.00%
Date	Distribution	Gross Amount	Commissions	Discount/Penalty	Interest	Net Receipts	O&M Portion	Total	
12/11/23	ACH	$161,358.58	($3,227.18)	($6,325.05)	$0.00	$151,806.35	$151,806.35	$151,806.35	
1/31/24	ACH	$0.00	$0.00	$0.00	$152.41	$152.41	$152.41	$152.41	
	TOTAL	$	161,358.58	$	(3,227.18)  $	(6,325.05)  $	152.41	$ 151,958.76	$151,958.76	$ 151,958.76	

100%

Net Percent Collected

0	Balance Remaining to Collect