Westwood/OCC Community Development District

Agenda July 11, 2023

Westwood/OCC
Community Development District

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

July 5, 2023

Board of Supervisors Westwood/OCC
Community Development District Dear Board Members:
The meeting of the Board of Supervisors of the Westwood/OCC Community Development District will be held Tuesday, July 11, 2023 at 10:00 a.m. at the Offices of GMS-CF, 219 E. Livingston Street, Orlando, FL 32801. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the April 11, 2023 Board of Supervisors Meeting
Public Hearing
Consideration of Resolution 2023-05 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Consideration of Fiscal Year 2024 Developer Funding Agreement
Consideration of Resolution 2023-06 Appointing an Assistant Treasurer
Consideration of Resolution 2023-07 Re-Designating Bank Account Signatories
Discussion of Statewide Mutual Aid Agreement and Resolution
Staff Reports
Attorney
Engineer
District Manager’s Report
Balance Sheet and Income Statement
Ratification Funding Requests #40-43
Presentation of Registered Voters: 0
Approval of Fiscal Year 2024 Meeting Schedule
Reminder of Form 1 Filing Requirement Deadline: July 1st
Supervisor’s Requests
Adjournment Sincerely,
George S. Flint
George S. Flint District Manager

Cc:	Michael Eckert, District Counsel Rey Malave, District Engineer Ken Artin, Bond Counsel
Brett Sealy, Underwriter Enclosures

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MINUTES OF MEETING WESTWOOD/OCC
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Westwood/OCC Community Development District was held Tuesday, April 11, 2023 at 10:00 a.m. at the Offices of GMS-CF, LLC, 219 E. Livingston Street, Orlando, Florida.

Present and constituting a quorum were:

Randall Greene by phone	Chairman
Duane Owen	Vice Chairman
Andrew Gorrill	Assistant Secretary
Nathan Alexander	Assistant Secretary

Also present were:

George Flint	District Manager
Kate John by phone	District Counsel
Rey Malave by phone	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the roll. Three Board members were present and one on the phone constituting a quorum.

SECOND ORDER OF BUSNESS	Public Comment Period
Mr. Flint: There are only Board members and staff present at the meeting.

THIRD ORDER OF BUSNESS	Approval of Minutes of the December 13, 2022
Board of Supervisors Meeting
Mr. Flint: Next is approval of the minutes from your December 13, 2022 Board of Supervisors meeting. Any comments or corrections to those? Hearing none,
April 11, 2023	Westwood/OCC CDD

FOURTH ORDER OF BUSNESS	Review and Acceptance of Draft Fiscal Year
2022 Audit Report
Mr. Flint: The CDD is a government entity that is required to have an annual independent audit performed. In your agenda is the draft of the audit and this has been reviewed by Counsel as well. If there were any findings or recommendations, they would be reflected on the report to management which is on page 39 of the PDF. You can see there are no current or prior year findings in recommendations and that we have complied with the provisions of the auditor general that they are required to review so it is a clean audit with no findings. Were there any questions from the Board? If not, is there a motion to accept the audit and authorize it to be transmitted to the State of Florida.

FIFTH ORDER OF BUSNESS	Consideration	of	Resolution	2023-04
Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing
Mr. Flint: This resolution approves a proposed budget for Fiscal Year 2024 and sets the public hearing. Each year the Board is required to approve a proposed budget by June 15th and set the date, place, and time of the public hearing which has to be at least 60 days from the date you approve the proposed budget. Currently, the District is operating under a developer funding agreement in lieu of imposing assessments and this proposed budget contemplates we would continue to do that. We are recommending your July 11th meeting for the public hearing at 10:00
a.m. in this location. Attached to the resolution as exhibit ‘A’ is the proposed budget and this is just preliminary at this point. It could change between now or at the public hearing in July prior to adoption. It is pretty much a continuation of the current year. The insurance has increased slightly but other than that, all of the other expenses except for the audit remain the same. The audit is going up by $200 and the insurance we have built a $600 allowance in there for an increase in the premium for the liability insurance. Other than that, everything is held constant. Any questions on
April 11, 2023	Westwood/OCC CDD

the proposed budget or the resolution? The final consideration would be at the July meeting so this is just the proposed budget and setting the hearing date.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. John: No report however would be happy to answer any questions from the Board or take those questions back to Mike if necessary.

Engineer
Mr. Malave: Nothing to report at this time.

District Manager’s Report
Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financials through the end of February. There is no action required on these. Again, we are operating under a developer funding agreement so not a lot of moving parts in the financials but if there are any questions, I would be happy to try to answer those.

Ratification of Funding Requests #38 and #39
Mr. Flint: You have funding requests #38 and #39 which have been transmitted to the developer under the developer funding agreement. We are asking the Board to ratify funding request #38 which includes District Manager, Counsel, a portion of the audit cost and Board attendance for the December meeting and funding request #39 includes District Management and Counsel expenses.

April 11, 2023	Westwood/OCC CDD

SEVENTH ORDER OF BUSINESS	Supervisors’ Requests
Mr. Flint: Those were all of the business items that we had. Is there anything else that the Board wanted to discuss that was not on the agenda?
Mr. Greene: I don’t have any but do you guys have any questions about the development itself or anything that I can answer?
Mr. Flint: Is there any update on the status at this point?
Mr. Greene: We are analyzing construction cost right now. Construction costs have started to finally come down in certain areas. COVID and pricing was what stalled it so we are just in the process of going through those motions right now.

EIGHTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2023-05

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

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2023, submitted to the Board of Supervisors (“Board”) of the Westwood/OCC Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”) along with an explanatory and complete financial plan for each fund of the 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 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 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, the District Manager posted the Proposed Budget on the District’s website at
least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the 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 THE WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.  BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The 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 (“Adopted Budget”), 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.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Westwood/OCC Community Development District for the Fiscal Year Ending September 30, 2024.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption and shall remain on the website for at least 2 years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2023/2024, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board 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.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2023/2024, or within 60 days following the end of the Fiscal Year 2023/2024, may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 	DAY OF 	, 2023.

ATTEST:	WESTWOOD/OCC COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A: Fiscal Year 2023/2024 Budget
Exhibit A

Fiscal Year 2023/2024 Budget

Westwood  OCC
Community Development District

Proposed Budget
FY2024

6M3

Table of Contents

1		General Fund

	General Fund Narrative
Westwood/OCC
Community Development District

Proposed Budget General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	5/31/23	4Months	9/30/23	FY2024	

Revenues
Developer Contributions	

$	94,357	

$	29,657  $	

29,210	

$	58,867	

$	94,869	
Total Revenues	$	94,357	$	29,657	$	29,210	$	58,867	$	94,869	

Expenditures						
Administrative						
Supervisor Fees	$	12,000	$	1,600  $	4,000	$	5,600	$	12,000	
FICA Expense	$	918	$	92  $	306	$	398	$	918	
Engineering	$	12,000	$	235  $	4,000	$	4,235	$	12,000	
Attorney	$	25,000	$	1,426  $	8,333	$	9,759	$	25,000	
Annual Audit	$	2,900	$	3,000  $	-	$	3,000	$	3,100	
Management Fees	$	25,000	$	16,667  $	8,333	$	25,000	$	25,000	
Information Technology	$	800	$	533  $	267	$	800	$	800	
Website Maintenance	$	400	$	267  $	133	$	400	$	400	
Telephone	$	300	$	-	$	100	$	100	$	300	
Postage	$	1,000	$	17  $	333	$	350	$	1,000	
Printing & Binding	$	1,000	$	7  $	333	$	340	$	1,000	
Insurance	$	6,114	$	5,842  $	-	$	5,842	$	6,426	
Legal Advertising	$	5,000	$	692  $	1,667	$	2,359	$	5,000	
Other Current Charges	$	1,600	$	306  $	152	$	458	$	1,600	
Office Supplies	$	150	$	1  $	50	$	51	$	150	
Dues, Licenses & Subscriptions	$	175	$	175  $	-	$	175	$	175	
Total Expenditures	$	94,357	$	30,859	$	28,008	$	58,867	$	94,869	
						
Excess Revenues/(Expenditures)	$	-	$	(1,202)  $	1,202	$	-	$	-	
Westwood/OCC
Community Development District
GENERAL FUND BUDGET

REVENUES:

Developer Contributions

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

EXPENDITURES:

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. The amount is based on 5 supervisors attending 12 meetings during the fiscal year.

FICA Expense

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

Engineering

The District's engineer, Dewberry Engineers, Inc., will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review of invoices and requisitions, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Kutak Rock, LLP will be providing general legal services to the District,
e.g. attendance and preparation for monthly meetings, preparation and review of agreements and resolutions, and other research assigned 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.

Management Fees

The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc.
Westwood/OCC
Community Development District
GENERAL FUND BUDGET

Information Technology
Represents various cost 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. Governmental Management Services – Central Florida, LLC provides these systems.

Website Maintenance

Represents the costs 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. Governmental Management Services – Central Florida, LLC provides these services.

Telephone

Telephone and fax machine.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

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

Insurance

The District’s general liability and public officials liability insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

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.
Westwood/OCC
Community Development District
GENERAL FUND BUDGET

Office Supplies

Miscellaneous office supplies.

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.

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WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024 FUNDING AGREEMENT

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

WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, and located in Orange County, Florida ("District"), and

DCS REAL ESTATE INVESTMENTS, VI, LLC, a Florida LLC and a landowner in the District ("Developer") with an address of 505 South Flagler Drive, Suite 900, West Palm Beach, Florida 33401.

RECITALS

WHEREAS, the District was established by an ordinance adopted by the County Commission of Orange County, 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, Developer presently owns and/or is developing the majority of all real property described in Exhibit A, attached hereto and incorporated herein (“Property”), within the District, which Property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, the District is adopting its general fund budget for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024 Budget”); and

WHEREAS, this Fiscal Year 2023/2024 Budget, which both parties recognize may be amended from time to time in the sole discretion of the District, is attached hereto and incorporated herein by reference as Exhibit B; and

WHEREAS, the District has the option of levying non-ad valorem assessments on all land, including the Property, that will benefit from the activities, operations and services set forth in the Fiscal Year 2023/2024 Budget, or utilizing such other revenue sources as may be available to it; and

WHEREAS, in lieu of levying assessments on the Property, the Developer is willing to provide such funds as are necessary to allow the District to proceed with its operations as described in Exhibit B; and
WHEREAS, the Developer agrees that the activities, operations and services provide a special and peculiar benefit equal to or in excess of the costs reflected on Exhibit B to the Property; and

WHEREAS, the Developer has agreed to enter into this Agreement in lieu of having the District levy and collect any non-ad valorem assessments as authorized by law against the Property located within the District for the activities, operations and services set forth in Exhibit B; and

WHEREAS, Developer and District desire to secure such budget funding through the imposition of a continuing lien against the Property described in Exhibit A and otherwise as provided herein.

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

FUNDING. The Developer agrees to make available to the District the monies necessary for the operation of the District as called for in the budget attached hereto as Exhibit B, as may be amended from time to time in the District’s sole discretion, within fifteen (15) days of written request by the District. Amendments to the Fiscal Year 2023/2024 Budget as shown on Exhibit B adopted by the District at a duly noticed meeting shall have the effect of amending this Agreement without further action of the parties. Funds provided hereunder shall be placed in the District's general checking account. These payments are made by the Developer in lieu of taxes, fees, or assessments which might otherwise be levied or imposed by the District.

CONTINUING LIEN. District shall have the right to file a continuing lien upon the Property described in Exhibit A for all payments due and owing under the terms of this Agreement and for interest thereon, and for reasonable attorneys’ fees, paralegals’ fees, expenses and court costs incurred by the District incident to the collection of funds under this Agreement or for enforcement this lien, and all sums advanced and paid by the District for taxes and payment on account of superior interests, liens and encumbrances in order to preserve and protect the District’s lien. The lien shall be effective as of the date and time of the recording of a “Notice of Lien for Fiscal Year 2023/2024 Budget” in the public records of Orange County, Florida (“County”), stating among other things, the description of the real property and the amount due as of the recording of the Notice, and the existence of this Agreement. The District Manager, in its sole discretion, is hereby authorized by the District to file the Notice of Lien for Fiscal Year 2023/2024 Budget on behalf of the District, without the need of further Board action authorizing or directing such filing. At the District Manager’s direction, the District may also bring an action at law against the record title holder to the Property to pay the amount due under this Agreement, or may foreclose the lien against the Property in any manner authorized by law. The District may partially release any filed lien for portions of the Property subject to a plat if and when the Developer has demonstrated, in the District’s sole discretion, such release will not
materially impair the ability of the District to enforce the collection of funds hereunder. In the event the Developer sells any of the Property described in Exhibit A after the execution of this Agreement, the Developer’s rights and obligations under this Agreement shall remain the same, provided however that the District shall only have the right to file a lien upon the remaining Property owned by the Developer.

ALTERNATIVE COLLECTION METHODS.

In the alternative or in addition to the collection method set forth in Paragraph 2 above, the District may enforce the collection of funds due under this Agreement by action against the Developer in the appropriate judicial forum in and for the County. The enforcement of the collection of funds in this manner shall be in the sole discretion of the District Manager on behalf of the District. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

The District hereby finds that the activities, operations and services set forth in Exhibit B provide a special and peculiar benefit to the Property, which benefit is initially allocated on an equal developable acreage basis. The Developer agrees that the activities, operations and services set forth in Exhibit B provide a special and peculiar benefit to the Property equal to or in excess of the costs set forth in Exhibit B, on an equal developable acreage basis. Therefore, in the alternative or in addition to the other methods of collection set forth in this Agreement, the District, in its sole discretion, may choose to certify amounts due hereunder as a non-ad valorem assessment on all or any part of the Property for collection, either through the Uniform Method of Collection set forth in Chapter 197, Florida Statutes, or under any method of direct bill and collection authorized by Florida law. Such assessment, if imposed, may be certified on the next available tax roll of the County property appraiser.

AGREEMENT; AMENDMENTS. 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.

AUTHORIZATION. 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 be assigned, in whole or in part, by either party only upon the written consent of the other, which consent shall not be unreasonably withheld.
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 and specifically including the ability of the District to enforce any and all payment obligations under this Agreement in the manner described herein in Paragraphs 2 and 3 above.

THIRD PARTY RIGHTS; TRANSFER OF PROPERTY. 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. In the event the Developer sells or otherwise disposes of its business or of all or substantially all of its assets relating to improvements, work product, or lands within the District, the Developer shall continue to be bound by the terms of this Agreement and additionally shall expressly require that the purchaser agree to be bound by the terms of this Agreement. The Developer shall give 90 days prior written notice to the District under this Agreement of any such sale or disposition.

FLORIDA LAW GOVERNS. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

ARM’S LENGTH TRANSACTION. 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.

EFFECTIVE DATE. The Agreement shall be effective after execution by both parties hereto. The enforcement provisions of this Agreement shall survive its termination, until all payments due under this Agreement are paid in full.
IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

Attest:	WESTWOOD/OCC COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	By: 	 Its: 	

DCS REAL ESTATE INVESTMENTS, VI, LLC,
a Florida LLC

Witness	By:	
Its:	

EXHIBIT A:	Property Description
EXHIBIT B:	Fiscal Year 2023/2024 Budget

EXHIBIT A

Property Description

EXHIBIT B

Fiscal Year 2023/2024 Budget

Westwood  OCC
Community Development District

Proposed Budget
FY2024

6M3

Table of Contents

1		General Fund

2-4		General Fund Narrative
Westwood/OCC
Community Development District

Proposed Budget General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	5/31/23	4Months	9/30/23	FY2024	

Revenues
Developer Contributions	

$	94,357	

$	29,657  $	

29,210	

$	58,867	

$	94,869	
Total Revenues	$	94,357	$	29,657	$	29,210	$	58,867	$	94,869	

Expenditures						
Administrative						
Supervisor Fees	$	12,000	$	1,600  $	4,000	$	5,600	$	12,000	
FICA Expense	$	918	$	92  $	306	$	398	$	918	
Engineering	$	12,000	$	235  $	4,000	$	4,235	$	12,000	
Attorney	$	25,000	$	1,426  $	8,333	$	9,759	$	25,000	
Annual Audit	$	2,900	$	3,000  $	-	$	3,000	$	3,100	
Management Fees	$	25,000	$	16,667  $	8,333	$	25,000	$	25,000	
Information Technology	$	800	$	533  $	267	$	800	$	800	
Website Maintenance	$	400	$	267  $	133	$	400	$	400	
Telephone	$	300	$	-	$	100	$	100	$	300	
Postage	$	1,000	$	17  $	333	$	350	$	1,000	
Printing & Binding	$	1,000	$	7  $	333	$	340	$	1,000	
Insurance	$	6,114	$	5,842  $	-	$	5,842	$	6,426	
Legal Advertising	$	5,000	$	692  $	1,667	$	2,359	$	5,000	
Other Current Charges	$	1,600	$	306  $	152	$	458	$	1,600	
Office Supplies	$	150	$	1  $	50	$	51	$	150	
Dues, Licenses & Subscriptions	$	175	$	175  $	-	$	175	$	175	
Total Expenditures	$	94,357	$	30,859	$	28,008	$	58,867	$	94,869	
						
Excess Revenues/(Expenditures)	$	-	$	(1,202)  $	1,202	$	-	$	-	
Westwood/OCC
Community Development District
GENERAL FUND BUDGET

REVENUES:

Developer Contributions

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

EXPENDITURES:

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. The amount is based on 5 supervisors attending 12 meetings during the fiscal year.

FICA Expense

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

Engineering

The District's engineer, Dewberry Engineers, Inc., will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review of invoices and requisitions, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Kutak Rock, LLP will be providing general legal services to the District,
e.g. attendance and preparation for monthly meetings, preparation and review of agreements and resolutions, and other research assigned 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.

Management Fees

The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc.
Westwood/OCC
Community Development District
GENERAL FUND BUDGET

Information Technology
Represents various cost 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. Governmental Management Services – Central Florida, LLC provides these systems.

Website Maintenance

Represents the costs 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. Governmental Management Services – Central Florida, LLC provides these services.

Telephone

Telephone and fax machine.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

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

Insurance

The District’s general liability and public officials liability insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

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.
Westwood/OCC
Community Development District
GENERAL FUND BUDGET

Office Supplies

Miscellaneous office supplies.

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.

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RESOLUTION 2023-06

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

Whereas, Westwood/OCC 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 Orange 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 WESTWOOD/OCC 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 11th day of July 2023.

ATTEST:	WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

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RESOLUTION 2023-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT APPOINTING THE DISTRICT’S APPOINTED TREASURER, ASSISTANT TREASURER, AND SECRETARY OF THE DISTRICT AS SIGNORS ON THE DISTRICT’S LOCAL BANK ACCOUNT AND PROVIDING AN EFFECTIVE DATE.

Whereas, Westwood/OCC Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated entirely within Orange County, Florida; and

Whereas, the District’s Board of Supervisors desires to appoint the District’s appointed Treasurer, Assistant Treasurer, and Secretary as signors on the District’s local bank account.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. The District’s appointed Treasurer, Assistant Treasurer, and Secretary shall be appointed as signors on the District’s local bank account.

SECTION 2.  This Resolution shall take effect immediately upon its adoption.

Passed and adopted this 11th day of July 2023.

ATTEST:	WESTWOOD COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

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S T A T E OF F L OR I D A
D I V I S I O N	O F	E M E R G E N C Y	M A N A G E M E N T

RON DESANTIS
Governor
Kevin Guthrie
Director

STATEWIDE MUTUAL AID AGREEMENT

This Agreement is between the FLORIDA DIVISION OF EMERGENCY MANAGEMENT (“Division”) and the local government signing this Agreement (the “Participating Parties”). This agreement is based on the existence of the following conditions:
The State of Florida is vulnerable to a wide range of disasters that are likely to cause the disruption of essential services and the destruction of the infrastructure needed to deliver those services.
Such disasters are likely to exceed the capability of any one local government to cope with the emergency with existing resources.
Such disasters may also give rise to unusual technical needs that the local government may be unable to meet with existing resources, but that other local governments may be able to offer.
The Emergency Management Act, Chapter 252, provides each local government of the state the authority to develop and enter into mutual aid agreements within the state for reciprocal emergency aid and assistance in case of emergencies too extensive to be dealt with unassisted, and through such agreements to ensure the timely reimbursement of costs incurred by the local governments which render such assistance.
Pursuant to Chapter 252, the Division has the authority to coordinate assistance between local governments during emergencies and to concentrate available resources where needed.
Based on the existence of the foregoing conditions, the parties agree to the following:

ARTICLE I.

Definitions. As used in this Agreement, the following expressions shall have the following meanings:

1
The “Agreement” is this Agreement, which shall be referred to as the Statewide Mutual Aid Agreement (“SMAA”).
The “Division” is the Division of Emergency Management

The “Participating Parties” to this Agreement are the Division and any and all special districts, educational districts, and other local and regional governments signing this Agreement.
The “Requesting Parties” to this Agreement are Participating Parties who request assistance during an emergency.
The “Assisting Parties” to this Agreement are Participating Parties who render assistance in an emergency to a Requesting Party.
The “State Emergency Operations Center” is the facility designated by the State Coordinating Officer to manage and coordinate assistance to local governments during an emergency.
The “Comprehensive Emergency Management Plan” is the biennial Plan issued by the Division in accordance with § 252.35(2)(a), Florida Statutes.
The “State Coordinating Officer” is the official whom the Governor designates, by Executive Order, to act for the Governor in responding to a disaster, and to exercise the powers of the Governor in accordance with the Executive Order, Chapter 252, Florida Statutes, and the State Comprehensive Emergency Management Plan.
The “Period of Assistance” is the time during which any Assisting Party renders assistance to any Requesting Party in an emergency, and shall include both the time necessary for the resources and personnel of the Assisting Party to travel to the place specified by the Requesting Party and the time necessary to return them to their place of origin or to the headquarters of the Assisting Party.
A “special district” is any local or regional governmental entity which is an independent special district within the meaning of section 189.012(3), Florida Statutes, regardless of whether established
by local, special, or general act, or by rule, ordinance, resolution, or interlocal agreement.
An “educational district” is any school district within the meaning of section 1001.30, Florida Statutes and any community school and state university within the meaning of section 1000.21, Florida Statutes.
An “interlocal agreement” is any agreement between local governments within the meaning of section 163.01(3)(a), Florida Statutes.
A “local government” is any educational district or any entity that is a “local governmental entity” within the meaning of section 11.45(1)(e), Florida Statutes.
Any expressions not assigned definitions elsewhere in this Agreement shall have the definitions assigned them by the Emergency Management Act.
ARTICLE II.

Applicability of the Agreement. A Participating Party may request assistance under this Agreement for

a “major” or “catastrophic disaster” as defined in section 252.34, Florida Statutes. If the Participating Party has no other mutual aid agreement that covers a “minor” disaster or other emergencies too extensive to be dealt with unassisted, it may also invoke assistance under this Agreement for a “minor disaster” or other such emergencies.
ARTICLE III.

Invocation of the Agreement. In the event of an emergency or threatened emergency, a Participating Party

may invoke assistance under this Agreement by requesting it from any other Participating Party, or from the Division if, in the judgment of the Requesting Party, its own resources are inadequate to meet the emergency.
Any request for assistance under this Agreement may be oral, but within five (5) calendar days must be confirmed in writing by the County Emergency Management Agency of the Requesting Party, unless the State Emergency Operations Center has been activated in response to the emergency
for which assistance is requested.
All requests for assistance under this Agreement shall be transmitted by County Emergency Management Agency of the Requesting Party to either the Division, or to another Participating Party. If the Requesting Party transmits its request for Assistance directly to a Participating Party other than the Division, the Requesting Party and Assisting Party shall keep the Division advised of their activities.
The Division shall relay any requests for assistance under this Agreement to such other Participating Parties as it may deem appropriate, and shall coordinate the activities of the Assisting Parties so as to ensure timely assistance to the Requesting Party. All such activities shall be carried out in accordance with the State’s Comprehensive Emergency Management Plan.
Nothing in this Agreement shall be construed to allocate liability for the costs of personnel, equipment, supplies, services and other resources that are staged by the Division, or by other agencies of the State of Florida, for use in responding to an emergency pending the assignment of such personnel, equipment, supplies, services and other resources to an emergency support function/mission. The documentation, payment, repayment, and reimbursement of all such costs shall be rendered in accordance with the Comprehensive Emergency Management Plan, and general accounting best practices procedures and protocols.
ARTICLE IV.

Responsibilities of Requesting Parties. To the extent practicable, all Requesting Parties seeking

assistance under this Agreement shall provide the following information to the Division and the other Participating Parties. In providing such information, the Requesting Party may use Form B attached to this Agreement, and the completion of Form B by the Requesting Party shall be deemed sufficient to meet the requirements of this Article:
A description of the damage sustained or threatened;

An identification of the specific Emergency Support Function or Functions for which such assistance is needed;
A description of the specific type of assistance needed within each Emergency Support Function;
A description of the types of personnel, equipment, services, and supplies needed for each specific type of assistance, with an estimate of the time each will be needed;
A description of any public infrastructure for which assistance will be needed;

A description of any sites or structures outside the territorial jurisdiction of the Requesting Party needed as centers to stage incoming personnel, equipment, supplies, services, or other resources;
The place, date and time for personnel of the Requesting Party to meet and receive the personnel and equipment of the Assisting Party; and
A technical description of any communications or telecommunications equipment needed to ensure timely communications between the Requesting Party and any Assisting Parties.
ARTICLE V.

Responsibilities of Assisting Parties. Each Participating Party shall render assistance under this

Agreement to any Requesting Party to the extent practicable that its personnel, equipment, resources and capabilities can render assistance. If a Participating Party which has received a request for assistance under this Agreement determines that it has the capacity to render some or all of such assistance, it shall provide the following information to the Requesting Party and shall transmit it without delay to the Requesting Party and the Division. In providing such information, the Assisting Party may use Form B attached to this Agreement, and the completion of Form B by the Assisting Party shall be deemed sufficient to meet the requirements of this Article:
A description of the personnel, equipment, supplies and services it has available, together with a description of the qualifications of any skilled personnel;
An estimate of the time such personnel, equipment, supplies, and services will continue to be available;
An estimate of the time it will take to deliver such personnel, equipment, supplies, and services at the date, time and place specified by the Requesting Party;
A technical description of any communications and telecommunications equipment available for timely communications with the Requesting Party and other Assisting Parties; and
The names of all personnel whom the Assisting Party designates as Supervisors.

The estimated costs of the provision of assistance (use FEMA’s Schedule of Equipment Rates spreadsheet attached to Form B.)
ARTICLE VI.

Rendition of Assistance. After the Assisting Party has delivered its personnel, equipment, supplies,

services, or other resources to the place specified by the Requesting Party, the Requesting Party shall give specific assignments to the Supervisor(s) of the Assisting Party, who shall be responsible for directing the performance of these assignments. The Assisting Party shall have authority to direct the manner in which the assignments are performed. In the event of an emergency that affects the Assisting Party, all personnel, equipment, supplies, services and other resources of the Assisting Party shall be subject to recall by the Assisting Party upon not less than five (5) calendar days’ notice or, if such notice is impracticable, as much notice as is practicable under the circumstances.
For operations at the scene of catastrophic and major disasters, the Assisting Party shall to the fullest extent practicable give its personnel and other resources sufficient equipment and supplies to make them self-sufficient for food, shelter, and operations unless the Requesting Party has specified the contrary. For minor disasters and other emergencies, the Requesting Party shall be responsible to provide food and shelter for the personnel of the Assisting Party unless the Requesting Party has specified the contrary. In its request for assistance the Requesting Party may specify that Assisting Parties send only self-sufficient personnel or self-sufficient resources.
Unless the Requesting Party has specified the contrary, it shall to the fullest extent practicable,
coordinate all communications between its personnel and those of any Assisting Parties, and shall determine all frequencies and other technical specifications for all communications and telecommunications equipment to be used.
Personnel of the Assisting Party who render assistance under this Agreement shall receive their usual wages, salaries and other compensation, and shall have all the duties, responsibilities, immunities, rights, interests, and privileges incident to their usual employment. If personnel of the Assisting Party hold local licenses or certifications limited to the county or municipality of issue, then the Requesting Party shall recognize and honor those licenses or certifications for the duration of the support.
ARTICLE VII.

Procedures for Reimbursement. Unless the Division or the Assisting Party, as the case may be, state

the contrary in writing, the ultimate responsibility for the reimbursement of costs incurred under this Agreement shall rest with the Requesting Party, subject to the following conditions and exceptions:
In accordance with this Agreement, the Division shall pay the costs incurred by an Assisting Party in responding to a request that the Division initiates on its own, and not for another Requesting Party.
An Assisting Party shall bill the Division or other Requesting Party as soon as practicable, but not later than thirty (30) calendar days after the Period of Assistance has closed. Upon the request of any of the concerned Participating Parties, the State Coordinating Officer may extend this deadline for cause.
If the Division or the Requesting Party protests any bill or item on a bill from an Assisting Party, it shall do so in writing as soon as practicable, but in no event later than thirty (30) calendar days after the bill is received. Failure to protest any bill or billed item in writing within thirty (30) calendar days shall constitute agreement to the bill and the items on the bill and waive the right to contest the bill.
If the Division protests any bill or item on a bill from an Assisting Party, the Assisting Party shall have thirty (30) calendar days from the date of protest to present the bill or item to the original
Requesting Party for payment, subject to any protest by the Requesting Party.

If the Assisting Party cannot reach a mutual agreement with the Division or the Requesting Party to the settlement of any protested bill or billed item, the Division, the Assisting Party, or the Requesting Party may elect binding arbitration to determine its liability for the protested bill or billed item in accordance with Section F of this Article.
If the Division or a Participating Party elects binding arbitration, it may select as an arbitrator

any elected official of another Participating Party, or any other official of another Participating Party whose normal duties include emergency management, and the other Participating Party shall also select such an official as an arbitrator, and the arbitrators thus chosen shall select another such official as a third arbitrator.
The three (3) arbitrators shall convene by teleconference or videoconference within thirty (30) calendar days to consider any documents and any statements or arguments by the Department, the Requesting Party, or the Assisting Party concerning the protest, and shall render a decision in writing not later than ten (10) business days after the close of the hearing. The decision of a majority of the arbitrators shall bind the parties, and shall be final.
If the Requesting Party has not forwarded a request through the Division, or if an Assisting Party has rendered assistance without being requested to do so by the Division, the Division shall not be liable for the costs of any such assistance. All requests to the Federal Emergency Management Agency (FEMA) for the reimbursement of costs incurred by any Participating Party shall be made by and through the Division.
If FEMA denies any request for reimbursement of costs which the Division has already advanced to an Assisting Party, the Assisting Party shall repay such costs to the Division, but the Division may waive such repayment for cause.
ARTICLE VIII.
Costs Eligible for Reimbursement. The costs incurred by the Assisting Party under this Agreement

shall be reimbursed as needed to make the Assisting Party whole to the fullest extent practicable.

Employees of the Assisting Party who render assistance under this Agreement shall be entitled to receive from the Assisting Party all their usual wages, salaries, and any and all other compensation for mobilization, hours worked, and demobilization. Such compensation shall include any and all contributions for insurance and retirement, and such employees shall continue to accumulate
seniority at the usual rate. As between the employees and the Assisting Party, the employees shall have all the duties, responsibilities, immunities, rights, interests and privileges incident to their usual employment. The Requesting Party shall reimburse the Assisting Party for these costs of employment.
The costs of equipment supplied by the Assisting Party shall be reimbursed at the rental rate established in FEMA’ s Schedule of Equipment Rates ( attached to Form B) , or at any other rental rate agreed to by the Requesting Party. In order to be eligible for reimbursement, equipment must be in actual operation performing eligible work. The labor costs of the operator are not included in the rates and should be approved separately from equipment costs. The Assisting Party shall pay for fuels, other consumable supplies, and repairs to its equipment as needed to keep the equipment in a state of operational readiness. Rent for the equipment shall be deemed to include the cost of fuel and other consumable supplies, maintenance, service, repairs, and ordinary wear and tear. With the consent of the Assisting Party, the Requesting Party may provide fuels, consumable supplies, maintenance, and repair services for such equipment at the site. In that event, the Requesting Party may deduct the actual costs of such fuels, consumable supplies, maintenance, and services from the total costs otherwise payable to the Assisting Party. If the equipment is damaged while in use under this Agreement and the Assisting Party receives payment for such damage under any contract of insurance, the Requesting Party may deduct such payment from any item or items billed by the Assisting Party for any of the costs for such damage that may otherwise be payable.
The Requesting Party shall pay the total costs for the use and consumption of any and all consumable supplies delivered by the Assisting Party for the Requesting Party under this Agreement. In the case of perishable supplies, consumption shall be deemed to include normal deterioration, spoilage and damage notwithstanding the exercise of reasonable care in its storage and use. Supplies remaining unused shall be returned to the Assisting Party in usable condition upon the close of the Period of Assistance, and the Requesting Party may deduct the cost of such returned supplies from the total costs billed by the Assisting Party for such supplies. If the Assisting Party agrees, the Requesting Party may also replace any and all used consumable supplies with like supplies in usable condition and of like grade, quality and quantity within the time allowed for reimbursement under this Agreement.
The Assisting Party shall keep records to document all assistance rendered under this Agreement. Such records shall present information sufficient to meet the audit requirements specified in the regulations of FEMA and any applicable circulars issued by the State of Florida Office of Management and Budget. Upon reasonable notice, the Assisting Party shall make its records available to the Division and the Requesting Party for inspection or duplication between 8:00 a.m. and 5:00 p.m. on all weekdays, except for official holidays.
ARTICLE IX.

Insurance. Each Participating Party shall determine for itself what insurance to procure, if any. With the

exceptions in this Article, nothing in this Agreement shall be construed to require any Participating Party to procure insurance.
Each Participating Party shall procure employers’ insurance meeting the requirements of the Workers’ Compensation Act, as amended, affording coverage for any of its employees who may be injured while performing any activities under the authority of this Agreement, and shall file with the Division a certificate issued by the insurer attesting to such coverage.
Any Participating Party that elects additional insurance affording liability coverage for any
activities that may be performed under the authority of this Agreement shall file with the Division a certificate issued by the insurer attesting to such coverage.
Any Participating Party that is self-insured with respect to any line or lines of insurance shall file with the Division copies of all resolutions in current effect reflecting its determination to act as a self- insurer.
Subject to the limits of such liability insurance as any Participating Party may elect to procure, nothing in this Agreement shall be construed to waive, in whole or in part, any immunity any Participating Party may have in any judicial or quasi-judicial proceeding.
Each Participating Party which renders assistance under this Agreement shall be deemed to stand in the relation of an independent contractor to all other Participating Parties, and shall not be deemed to be the agent of any other Participating Party.
Nothing in this Agreement shall be construed to relieve any Participating Party of liability for its own conduct and that of its employees.
Nothing in this Agreement shall be construed to obligate any Participating Party to indemnify any other Participating Party from liability to third parties.
ARTICLE X.

General Requirements.  Notwithstanding anything to the contrary elsewhere in this Agreement, all

Participating Parties shall be subject to the following requirements in the performance of this Agreement:

To the extent that assistance under this Agreement is funded by State funds, the obligation of any statewide instrumentality of the State of Florida to reimburse any Assisting Party under this Agreement is contingent upon an annual appropriation by the Legislature.
All bills for reimbursement under this Agreement from State funds shall be submitted in detail sufficient for auditing purposes. To the extent that such bills represent costs incurred for travel, such bills shall be submitted in accordance with section 112.061, Florida Statutes, and any applicable
requirements for the reimbursement of state employees for travel costs.

All Participating Parties shall allow public access to all documents, papers, letters or other materials subject to the requirements of the Public Records Act, as amended, and made or received by any Participating Party in conjunction with this Agreement.
No Participating Party may hire employees in violation of the employment restrictions in the Immigration and Nationality Act, as amended.
No costs reimbursed under this Agreement may be used directly or indirectly to influence legislation or any other official action by the Legislature of the State of Florida or any of its agencies.
Any communication to the Division under this Agreement shall be sent to the Director, Division of Emergency Management, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399-2100. Any communication to any other Participating Party shall be sent to the official or officials specified by that Participating Party on Form C attached to this Agreement. For the purpose of this Section, any such communication may be sent by the U.S. Mail, e-mail, or by facsimile.
ARTICLE XI.

Effect of Agreement.	Upon its execution by a Participating Party, this Agreement shall have the

following effect with respect to that Participating Party:

The execution of this Agreement by any Participating Party which is a signatory to the Statewide Mutual Aid Agreement of 1994 shall terminate the rights, interests, duties, and responsibilities and obligations of that Participating Party under that agreement, but such termination shall not affect the liability of the Participating Party for the reimbursement of any costs due under that agreement, regardless of whether billed or unbilled.
The execution of this Agreement by any Participating Party which is a signatory to the Public Works Mutual Aid Agreement shall terminate the rights, interests, duties, responsibilities and obligations of that Participating Party under that agreement, but such termination shall not affect the liability of the
Participating Party for the reimbursement of any costs due under that agreement, regardless of whether billed or unbilled.
Upon the activation of this Agreement by the Requesting Party, this Agreement shall supersede any other existing agreement between it and any Assisting Party to the extent that the former may be inconsistent with the latter.
Unless superseded by the execution of this Agreement in accordance with Section A of this Article, the Statewide Mutual Aid Agreement of 1994 shall terminate and cease to have legal existence after June 30, 2001.
Upon its execution by any Participating Party, this Agreement will continue in effect for one

(1) year from its date of execution by that Participating Party, and it shall automatically renew each year after its execution, unless within sixty (60) calendar days before that date the Participating Party notifies the Division, in writing, of its intent to withdraw from the Agreement.
The Division shall transmit any amendment to this Agreement by sending the amendment to all Participating Parties not later than five (5) business days after its execution by the Division. Such amendment shall take effect not later than sixty (60) calendar days after the date of its execution by the Division, and shall then be binding on all Participating Parties. Notwithstanding the preceding sentence, any Participating Party who objects to the amendment may withdraw from the Agreement by notifying the Division in writing of its intent to do so within that time in accordance with Section E of this Article.
ARTICLE XII.

Interpretation and Application of Agreement. The interpretation and application of this Agreement

shall be governed by the following conditions:

The obligations and conditions resting upon the Participating Parties under this Agreement are not independent, but dependent.
Time shall be of the essence of this Agreement, and of the performance of all conditions,
obligations, duties, responsibilities, and promises under it.

This Agreement states all the conditions, obligations, duties, responsibilities, and promises of the Participating Parties with respect to the subject of this Agreement, and there are no conditions, obligations, duties, responsibilities, or promises other than those expressed in this Agreement.
If any sentence, clause, phrase, or other portion of this Agreement is ruled unenforceable or invalid, every other sentence, clause, phrase, or other portion of the Agreement shall remain in full force and effect, it being the intent of the Division and the other Participating Parties that every portion of the Agreement shall be severable from every other portion to the fullest extent practicable. The Division reserves the right, at its sole and absolute discretion, to change, modify, add, or remove portions of any sentence, clause, phrase, or other portion of this Agreement that conflicts with state law, regulation, or policy. If the change is minor, the Division will notify the Participating Party of the change and such changes will become effective immediately; therefore, please check these terms periodically for changes. If the change is substantive, the Participating Party may be required to execute the Agreement with the adopted changes. Your continued or subsequent use of this Agreement following the posting of minor changes to this Agreement will mean you accept those changes.
The waiver of any obligation or condition in this Agreement by a Participating Party shall not be construed as a waiver of any other obligation or condition in this Agreement.
NOTE: On February 26, 2018, this Agreement was modified by the Division of Emergency Management. This document replaces the August 20, 2007 edition of the Statewide Mutual Aid Agreement; however, any and all Agreements previously executed shall remain in full force and effect. Any local government, special district, or educational institution which has yet to execute this Agreement should use the February 26, 2018 edition for the purposes of becoming a signatory.
IN WITNESS WHEREOF, the Participating Parties have duly executed this Agreement on the date specified below:

FOR ADOPTION BY A COUNTY

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director
Date: 	

ATTEST:	BOARD OF COUNTY COMMISSIONERS
CLERK OF THE CIRCUIT COURT	OF	COUNTY,
STATE OF FLORIDA

By:		By: 	

Deputy Clerk	Chairman

Date: 	

Approved as to Form:

By: 		 County Attorney

FOR ADOPTION BY A CITY

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director
Date: 	

ATTEST:	CITY OF
CITY CLERK	STATE OF FLORIDA

By:		By: 	

Title:		Title: 	

Date: 	

Approved as to Form:

By: 		 City Attorney

FOR ADOPTION BY AN EDUCATIONAL DISTRICT

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 	 Director
Date: 	

	SCHOOL DISTRICT, STATE OF FLORIDA

By:		By: 	

Title:		Title: 	

Date: 	

Approved as to Form:

By: 		 Attorney for District

FOR ADOPTION BY A COMMUNITY COLLEGE OR STATE UNIVERSITY

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director
Date: 	

ATTEST:	BOARD OF TRUSTEES
OF	 COMMUNITY COLLEGE, STATE OF FLORIDA

BOARD OF TRUSTEES
OF	 UNIVERSITY, STATE OF FLORIDA

By:		By: 	

Clerk	Chairman

Date: 	

Approved as to Form:

By: 		 Attorney for Board

FOR ADOPTION BY A SPECIAL DISTRICT

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director
Date: 	

	SPECIAL DISTRICT, STATE OF FLORIDA

By:		By: 	

Title:		Title: 	

Date: 	

Approved as to Form:

By: 		 Attorney for District

FOR ADOPTION BY AN AUTHORITY

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director

Date: 	

ATTEST:	BOARD OF TRUSTEES OF

AUTHORITY, STATE OF FLORIDA

By:		By: 	

Clerk	Chairman

Date: 	

Approved as to Form:

By: 		 Attorney for Board
FOR ADOPTION BY A NATIVE AMERICAN TRIBE

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director

Date: 	

ATTEST:	TRIBAL COUNCIL OF THE TRIBE OF FLORIDA

By:		By: 	

Council Clerk	Chairman

Date: 	

Approved as to Form:

By: 		 Attorney for Council

FOR ADOPTION BY A COMMUNITY DEVELOPMENT DISTRICT

STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT

By: 		 Director

Date: 	

WESTWOOD/OCC
COMMUNITY DEVELOPMENT DISTRICT, STATE OF FLORIDA

By:	By: 	

Title:	Title: 	

Date: 	

Approved as to Form:

By: 		 Attorney for District

Date: 	
FORM C

CONTACT INFORMATION FOR AUTHORIZED REPRESENTATIVES

Name of Government:		 Mailing Address:			

Authorized Representative Contact Information
Primary Authorized Representative
Name:		 Title:		 Address: 	
Day Phone:		 Facsimile:		
1st Alternate Authorized Representative

Night Phone: 		 Email:		

Name:		 Title:		 Address: 	
Day Phone:		 Facsimile:		
2nd Alternate Authorized Representative

Night Phone: 		 Email:		

Name:		 Title:		 Address: 	
Day Phone:		 Facsimile:		
Night Phone: 		 Email:		

***PLEASE UPDATE AS ELECTIONS OR APPOINTMENTS OCCUR***
SAMPLE AUTHORIZING RESOLUTION FOR ADOPTION OF
STATEWIDE MUTUAL AID AGREEMENT

RESOLUTION NO. 	

WHEREAS, the State of Florida Emergency Management Act, Chapter 252, authorizes the State and its political subdivisions to provide emergency aid and assistance in the event of a disaster or emergency; and

WHEREAS, the statutes also authorize the State to coordinate the provision of any equipment, services, or facilities owned or organized by the State or it political subdivisions for use in the affected area upon the request of the duly constituted authority of the area; and

WHEREAS, this Resolution authorizes the request, provision, and receipt of interjurisdictional mutual assistance in accordance with the Emergency Management Act, Chapter 252, among political subdivisions within the State; and

NOW, THEREFORE, be it resolved by 	
	that in order to maximize the prompt, full and effective use of resources of all participating governments in the event of an emergency or disaster we hereby adopt the Statewide Mutual Aid Agreement which is attached hereto and incorporated by reference.

ADOPTED BY:		

DATE:		

I certify that the foregoing is an accurate copy of the Resolution adopted by

	on	.

BY: 	

TITLE: 	

DATE: 	
Statewide Mutual Aid Agreement Form B

Florida Division of Emergency Management Section I ‐ Resource Request
This section is to be completed by the requesting party. The requesting Party is responsible for reimbursing the assisting party for eligible expenses detailed in Section II.
	Requestor Information	

Req. Party:	Assisting Party:

Event:	New/Amended:

Mission #:	Mission Type:

Point of Contact
Name:	E‐Mail Address:

Phone Number:	Other:

Deployment Dates (including travel dates)
Date Needed:	Date Released:

Deployment Location:
City:
Facility Name:
Zip Code:

	Mission Information	

Mission Description:

Resource Capabilities Requested:

Working Conditions: Comments:

Health & Safety Concerns:	If YES, please elaborate below Comments:

	Deployment Logistics	

Is Lodging Available?	If NO, please elaborate on lodging availability Comments:

Will meals be provided?	If NO, please elaborate on meal availability Comments:

Will other logistics be provided?	If YES, please elaborate Comments:

Other Mission Information or Comments:

	Authorized Representative Approval	

Name:	Title:

Signature:

Date:

Statewide Mutual Aid Agreement Form B

Florida Division of Emergency Management Section II ‐ Cost Estimate
This section is to be completed by the assisting party. This section includes the tabs; Personnel, Travel, Equipment, & Other. All estimated costs should be included in Section II.

Assisting Party	Requesting Party:

Event:	New/Amended:

Mission #:	Mission Type:

Point of Contact
Name:	E‐Mail Address:

Phone Number:	Other:

Deployment Dates (including travel dates)
Date available:	Return Date:

Deployment Location:
City:
Facility Name:
Zip Code:

Resource capabilities available:
Is this resource self‐sustained for at least 72 hours? Or will additional logistics support be needed from the
requesting party? Please provide information below.

These costs are estimated to provide the requesting state an estimate of the expenses they are required to reimburse. Reimbursement will be based upon actual expenses with verifiable documentation provided by the assisting party at the end of the deployment.

Personnel Costs:

Note: FDEM only reimburses for actual hours worked. "Portal‐to‐Portal," or standby time is not eligible for reimbursement. ICS 214 Forms are required for reimbursement.

Travel Costs:

Meals Lodging Vehicle Total Travel

Equipment:	$	‐	
			
Commodities:	$	‐	
			
Other (Explain in comments):	$	‐	
			
Total estimated cost for mission:	$	‐	

Other Comments:

	Authorized Representative Approval	

Name:	Title:

Signature:

Date:

Statewide Mutual Aid Agreement Form B

Florida Division of Emergency Management Section II ‐ Personnel Cost Estimate

Name	

Regular Salary Rate	
Fringe Benefit Hourly Rate	

Regular Hours Per Day	

OT
Hourly Rate	OT
Hours Worked Per Days	

Total Daily Cost	
Number of Mission Days	

Total Mission Cost	
EXAMPLE:
Sarah Smith	
$ 10.00	
$	0.70	
8	
$	15.00	
4	
$	145.60	
16	
$	2,329.60	
		$  27.00				$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	
						$	‐		$	‐	

Total Personnel Estimate:

Statewide Mutual Aid Agreement Form B

Florida Division of Emergency Management Section II ‐ Travel Cost Estimate
	Meals & Per Diem Estimate	 Personnel may claim Daily Rate OR Breakfast, Lunch & Dinner. Both cannot be claimed. If requesting party provides meals they are not eligible for reimbursement

Name	

Breakfast	

Lunch	

Dinner	
Daily Rate	

Daily Total	
Number of Mission Days	
Total Mission Cost	
EXAMPLE:
Sarah Smith	$	6.00	$ 11.00	$	19.00	$	‐	$	36.00	16	$	576.00	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	
					$	‐		$	‐	

Total Meals & Per Diem Estimate:

	Lodging Estimate	
If requesting party provides lodging it is not eligible for reimbursement.

Accommodations	
Nightly Rate	
Number of Rooms	Number of Nights	
Total	
EXAMPLE: Hotel	$	150.00	1	14	$	2,100.00	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	

Total Estimated Lodging:

	Vehicle Estimate	
Either mileage OR receipts can be claimed; both are not eligible for reimbursement

Vehicle Type	Vehicle Mileage Rate	
Estimated Mileage	Daily Rental Rate	Number of Mission Dates	
Estimated Fuel	
Total	
EXAMPLE: Economy Rental			$ 35.00	16	$	200.00	$	760.00	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	
						$	‐	

Total Vehicle Estimate:

Total Estimated Travel:

Statewide Mutual Aid Agreement Form B

Florida Division of Emergency Management Section II ‐ Equipment
2019 FEMA Equipment rates are included at the end of this workbook. Equipment Rates include depreciation, overhead, all maintenance, field repairs, fuel, lubricants, and tires. Labor costs of operators are not included.

Equipment Type	FEMA
Equipment Code #	FEMA
Equipment Rate	
Hours	Days Per Per Day Deployment	

Total Mission Cost		
EXAMPLE: 6000 LB Forklift	8301	$	14.73	6	14	$	1,237.32	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	
					$	‐	

Total Equipment Estimate:

Statewide Mutual Aid Agreement Form B

Florida Division of Emergency Management Section II ‐ Commodities & Other

Item	Commodities Estimate
Unit Price	Amount	Reason for Purchase	

Total			
EXAMPLE: Sleeping Bag	$	35.00	1	bedding at base camp	$	35.00	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	
				$	‐	

Total Commodities Estimate:

Other Estimated Costs
Expense	Reason for Purchase	
Total		
EXAMPLE: Laundry Services	Service not provided at base camp	$	25.00	

			

			

			

Total Other Costs Estimate:
FEMA’s SCHEDULE OF EQUIPMENT RATES

DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY RECOVERY DIRECTORATE
PUBLIC ASSISTANCE DIVISION WASHINGTON, DC 20472
‐

The rates on this Schedule of Equipment Rates are for applicant owned equipment in good mechanical condition, complete with all required attachments. Each rate covers all costs eligible under the Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C. § 5121, et seq., for ownership and operation of equipment, including depreciation, overhead, all maintenance, field repairs, fuel, lubricants, tires, OSHA equipment and other costs incidental to operation. Standby equipment costs are not eligible.

Equipment must be in actual operation performing eligible work in order for reimbursement to be eligible. LABOR COSTS OF OPERATOR ARE NOT INCLUDED in the rates and should be approved separately from equipment costs.

Information regarding the use of the Schedule is contained in 44 CFR § 206.228 Allowable Costs. Rates for equipment not listed will be furnished by FEMA upon request. Any appeals shall be in accordance with 44 CFR § 206.206 Appeals.

THESE RATES ARE APPLICABLE TO MAJOR DISASTERS AND EMERGENCIES DECLARED BY THE PRESIDENT ON OR AFTER August 15, 2019.

FEMA Code ID	Equipment Description							

Cost Code	

Equipment	

Specifications	

Capacity or Size	

HP	

Notes	

Unit	2019
Updated Rate	
8010	Air Compressor	Air Delivery	41 CFM	to 10	Hoses included.	hour	$	1.62	
8011	Air Compressor	Air Delivery	103 CFM	to 30	Hoses included.	hour	$	9.86	
8012	Air Compressor	Air Delivery	130 CFM	to 50	Hoses included.	hour	$	12.49	
8013	Air Compressor	Air Delivery	175 CFM	to 90	Hoses included.	hour	$	20.98	
8014	Air Compressor	Air Delivery	400 CFM	to 145	Hoses included.	hour	$	32.13	
8015	Air Compressor	Air Delivery	575 CFM	to 230	Hoses included.	hour	$	57.05	
8016	Air Compressor	Air Delivery	1100 CFM	to 355	Hoses included.	hour	$	95.60	
8017	Air Compressor	Air Delivery	1600 CFM	to 500	Hoses included.	hour	$	98.55	
8040	Ambulance			to 150		hour	$	28.09	
8041	Ambulance			to 210		hour	$	41.18	
8050	Board, Arrow			to 8	Trailer Mounted.	hour	$	4.53	
8051	Board, Message			to 5	Trailer Mounted.	hour	$	11.60	
8060	Auger, Portable	Hole Diameter	16 In	to 6		hour	$	2.34	
8061	Auger, Portable	Hole Diameter	18 In	to 13		hour	$	4.65	

8062	
Auger, Tractor Mntd	
Max. Auger Diameter	
36 In	
to 13	Includes digger, boom and
mounting hardware.	
hour	
$	3.25	

8063	

Auger, Truck Mntd	

Max. Auger Size	

24 In	

to 100	Includes digger, boom and mounting hardware. Add this rate to tractor rate for total auger and tractor rate.	

hour	

$	34.93	
8064	Hydraulic Post Driver					hour	$	35.27	

8065	
Auger	Horizontal Directional Boring
Machine	
250 X 100	
300	
DD-140B YR-2003	
hour	
$	172.29	

8066	
Auger	Horizontal Directional Boring
Machine	
50 X 100	
24	
Average to 7,000 lbs	
hour	
$	33.83	

8067	
Auger, Directional Boring Machine	
Auger, Directional Boring Machine	
7,000 - 10,000 lbs	
45	
JT920L (2013)	
hour	
$	41.04	
8068	Bush Hog	Bush Hog - Model 326	Single Spindle Rotary Cutters			hour	$	20.61	
8068-1	Bush Hog	Bush Hog - Model 3210	Lift, Pull, Semi-Mount & Offset Model			hour	$	28.74	
8068-2	Bush Hog	Bush Hog - Model 2815	Flex Wing Rotary Cutters			hour	$	43.17	
8070	Automobile			to 130	Transporting people.	mile	$	0.545	
8071	Automobile			to 130	Transporting cargo.	hour	$	12.43	
8072	Automobile, Police			to 250	Patrolling.	mile	$	0.545	
8073	Automobile, Police			to 250	Stationary with engine running.	hour	$	16.05	
8075	Motorcycle, Police					mile	$	0.505	
8076	Automibile - Chevy Trailblazer	6 or 8 cl		285 to 300		hour	$	23.99	
8077	Automobile - Ford Expedition	Fire Command Center	EcoBoost V-6	360	2015 Model	hour	$	19.62	
8078	MRAP Armored Rescue Vehicle	Search and Rescue	Military Suplus Vehicle	375-450	Qualified foe operational rate on	Hr.	$	51.80	

8079	
MRAP C-MTV	Multi-Theater (Military
Surplus)Vehicle	
gvwr 55000 Lbs	
to 350	
Qualified foe operational rate on	
Hr.	
$	48.35	
8080	All Terrain Vehicle (ATV)	Engine 110cc, 4-Wheel; 20" tyre		6.5-7.5		hour	$	8.23	
8081	All Terrain Vehicle (ATV)	Engine 125cc, 4-Wheel; 21" tyre		7.6-8.6		hour	$	8.67	
8082	All Terrain Vehicle (ATV)	Engine 150cc, 4-Wheel; 22" tyre		9.0-10.0		hour	$	8.68	
8083	All Terrain Vehicle (ATV)	Engine 200cc, 4-Wheel; 24" tyre		12-14.0		hour	$	9.23	
8084	All Terrain Vehicle (ATV)	Engine 250cc, 4-Wheel; 24" tyre		15-17		hour	$	9.81	
8085	All Terrain Vehicle (ATV)	Engine 300cc, 4-Wheel; 24" tyre		18-20		hour	$	10.66	
8086	All Terrain Vehicle (ATV)	Engine 400cc. 4-Wheel; 25" tyre		26-28		hour	$	12.20	
8087	All Terrain Vehicle (ATV)	Engine 450cc, 4-Wheel; 25" tyre		26-28		hour	$	13.07	
8088	All Terrain Vehicle (ATV)	Engine 650cc, 4-Wheel; 25" tyre		38-40		hour	$	13.86	
8089	All Terrain Vehicle (ATV)	Engine 750cc, 4-Wheel; 25" tyre		44-46		hour	$	14.79	
8110	Barge, Deck	Size	50'x35'x7.25'	0	Push by Tug-Boat	hour	$	52.00	
8111	Barge, Deck	Size	50'x35'x9'	0	Push by Tug-Boat	hour	$	61.96	
8112	Barge, Deck	Size	120'x45'x10'	0	Push by Tug-Boat	hour	$	109.97	
8113	Barge, Deck	Size	160'x45'x11''	0	Push by Tug-Boat	hour	$	136.90	
8120	Boat, Tow	Size	55'x20'x5'	to 870	Steel.	hour	$	352.71	
8121	Boat, Tow	Size	60'x21'x5'	to 1050	Steel.	hour	$	400.32	
8122	Boat, Tow	Size	70'x30'x7.5'	to 1350	Steel.	hour	$	624.56	
8123	Boat, Tow	Size	120'x34'x8'	to 2000	Steel.	hour	$	1,181.86	
8124	Airboat	815AGIS Airboat w/spray unit	15'x8'	400		hour	$	32.70	
8125	Airboat	815AGIS Airboat w/spray unit	15'x8'	425		hour	$	33.06	
8126	Swamp Buggy	Conquest		360		hour	$	41.35	
8130	Boat, Row			0	Heavy duty.	hour	$	1.46	
8131	Boat, Runabout	Size	13'x5'	to 50	Outboard.	hour	$	12.55	
8132	Boat, Tender	Size	14'x7'	to 100	Inboard with 360 degree drive.	hour	$	16.58	
8133	Boat, Push	Size	45'x21'x6'	to 435	Flat hull.	hour	$	235.03	
8134	Boat, Push	Size	54'x21'x6'	to 525	Flat hull.	hour	$	290.74	
8135	Boat, Push	Size	58'x24'x7.5'	to 705	Flat hull.	hour	$	355.70	
8136	Boat, Push	Size	64'x25'x8'	to 870	Flat hull.	hour	$	359.36	
8140	Boat, Tug	Length	16 Ft	to 100		hour	$	47.35	
8141	Boat, Tug	Length	18 Ft	to 175		hour	$	70.55	
8142	Boat, Tug	Length	26 Ft	to 250		hour	$	90.10	
8143	Boat, Tug	Length	40 Ft	to 380		hour	$	215.09	
8144	Boat, Tug	Length	51 Ft	to 700		hour	$	302.01	
8145	Jet Ski	3-seater				hour	$	27.70	
8146	Jet Ski					hour	$	8.60	
8147	Boat, Inflatable Rescue Raft	Zodiac		0		hour	$	1.13	
8148	Boat, Runabout	1544 lbs	11 passenger capacity	190-250		hour	$	65.51	

8149	
Boat, removable engine	2000 Johnson Outboard Motor w 15" shaft		
15		
hour	
$	1.58	
8151	Broom, Pavement	Broom Length	96 In	to 100		hour	$	30.41	

8153	
Broom, Pavement, Mntd	
Broom Length	
72 In	
to 18	Add Prime Mover cost for total
rate	
hour	
$	6.24	

8154	
Broom, Pavement, Pull	
Broom Length	
84 In	
to 20	Add Prime Mover cost for total
rate	
hour	
$	23.75	
8155	Broom, Pavement	Broom Length	72 In	to 35		hour	$	25.28	
8157	Sweeper, Pavement			to 110		hour	$	78.79	
8158	Sweeper, Pavement			to 230		hour	$	102.03	
8180	Bus			to 150		hour	$	21.60	
8181	Bus			to 210		hour	$	25.82	
8182	Bus			to 300		hour	$	39.65	
8183	Blower	Gasoline powered Toro Pro Force		27		hour	$	15.40	
8183x	Mosquito Sprayer	2015 Adapco Guardian 95 ES	15-gal; 350 lbs			hour	$	18.83	
8184	Back-Pack Blower			to 4.4		hour	$	1.53	
8185	Walk-Behind Blower			13		hour	$	6.83	
8187	Chainsaw	Bar Length = 20 in	3.0 cu in	2.7		hour	$	1.91	
8188	Chainsaw	Bar Length = 20 in	5.0 cu in			hour	$	2.59	
8189	Chainsaw	Bar Length = 20 in	6.0 cu in	3.4		hour	$	2.77	
8190	Chain Saw	Bar Length = 16 in	2.5 cu in	2.4		hour	$	1.80	
8191	Chain Saw (STIHL)	Bar Length = 25 in	7.5 cu in	3.62		hour	$	3.73	
8192	Chain Saw, Pole	Bar Length = 18 in	4.0 cu in	3.2		hour	$	2.10	
8193	Skidder	model 748 E		to 173		hour	$	56.25	
8194	Skidder	model 648 G11		to 177		hour	$	105.44	
8195	Cutter, Brush	Cutter Size	8 ft	to 150		hour	$	119.52	
8196	Cutter, Brush	Cutter Size	8 ft	to 190		hour	$	134.74	
8197	Cutter, Brush	Cutter Size	10 ft	to 245		hour	$	142.31	

8198	
Bruncher Cutter	Cutter, Brush - 247 hp, 1997 Model
511 Feller		
to 247		
hour	
$	193.95	
8199	Log Trailer	40 ft		0		hour	$	10.15	
8200	Chipper, Brush	Chipping Capacity	6 In	to 35	Trailer Mounted.	hour	$	8.97	
8201	Chipper, Brush	Chipping Capacity	9 In	to 65	Trailer Mounted.	hour	$	17.06	
8202	Chipper, Brush	Chipping Capacity	12 In	to 100	Trailer Mounted.	hour	$	24.89	
8203	Chipper, Brush	Chipping Capacity	15 In	to 125	Trailer Mounted.	hour	$	35.75	
8204	Chipper, Brush	Chipping Capacity	18 In	to 200	Trailer Mounted.	hour	$	50.41	
8208	Loader - Tractor - Knuckleboom	model Barko 595 ML		to 173		hour	$	169.74	

8209	
Loader - Wheel	
model 210 w/ Buck Saw 50 inch Bar		
to 240		
hour	
$	98.48	
8210	Clamshell & Dragline, Crawler		149,999 lbs	to 235	Bucket not included in rate.	hour	$	134.68	
8211	Clamshell & Dragline, Crawler		250,000 lbs	to 520	Bucket not included in rate.	hour	$	178.82	
8212	Clamshell & Dragline, Truck			to 240	Bucket not included in rate.	hour	$	147.05
$	24.80
$	28.72	
8218	BOMAG Compactor	BW100AD-3		33		Hour		
8219	Compactor -2-Ton Pavement Roller	Single Drum Vibratoty Compactor	to 2.9 Ton	28		hour		
8220	Compactor			to 10		hour	$	15.92	
8221	Compactor, towed, Vibratory Drum			to 45	Plus tow Truck	hour	$	33.56	
8222	Compactor, Vibratory, Drum			to 75		hour	$	24.09	
8223	Compactor, pneumatic, wheel			to 100		hour	$	26.90	
8225	Compactor, Sanitation			to 300		hour	$	96.11	
8226	Compactor, Sanitation			to 400		hour	$	154.63	
8227	Compactor, Sanitation			535		hour	$	264.25	

8228	
Compactor, towed, Pneumatic, Wheel	
Hercules PT-11,	
10,000 lbs		
11-Wheels (Towed)	
hour	
$	18.48	

8229	Compactor,Towed Steel Drum Static
Compactor	
GTD-54120	
20,000 lbs		
Grid Drum (Towed)	
hour	
$	16.22	
8240	Feeder, Grizzly			to 35		hour	$	25.47	
8241	Feeder, Grizzly			to 55		hour	$	33.55	
8242	Feeder, Grizzly			to 75		hour	$	65.18	
8250	Dozer, Crawler	Deere 450J LT		to 75		hour	$	54.20	
8251	Dozer, Crawler	Deere 650K LGP; ROPS/FOPS		to 105		hour	$	65.14	
8252	Dozer, Crawler			to 160		hour	$	98.77	
8253	Dozer, Crawler			to 250		hour	$	153.35	
8254	Dozer, Crawler			to 360		hour	$	218.47	

8255	
Dozer, Crawler	Make/Model: CAT D10T (disc. 2014);
Protection: EROPS; Type Semi-U		
to 574		
hour	
$	317.49	
8256	Dozer, Crawler			to 850		hour	$	358.48	
8260	Dozer, Wheel			to 300		hour	$	66.26	
8261	Dozer, Wheel			to 400		hour	$	101.22	
8262	Dozer, Wheel			to 500		hour	$	184.08	
8263	Dozer, Wheel			to 625		hour	$	239.31	

8269	
Box Scraper	
3 hitch attach for tractor; 2007 Befco		
0		
hour	
$	3.65	

8270	
Bucket, Clamshell	
Capacity	
1.0 CY	
0	Includes teeth. Does not include
Clamshell & Dragline	
hour	
$	4.64	

8271	
Bucket, Clamshell	
Capacity	
2.5 CY	
0	Includes teeth. Does not include
Clamshell & Dragline	
hour	
$	8.81	

8272	
Bucket, Clamshell	
Capacity	
5.0 CY	
0	Includes teeth. Does not include
Clamshell & Dragline	
hour	
$	13.19	

8273	
Bucket, Clamshell	
Capacity	
7.5 CY	
0	Includes teeth. Does not include
Clamshell & Dragline	
hour	
$	23.31	

8275	
Bucket, Dragline	
Capacity	
2.0 CY	
0	Does not include Clamshell &
Dragline	
hour	
$	3.98	

8276	
Bucket, Dragline	
Capacity	
5.0 CY	
0	Does not include Clamshell &
Dragline	
hour	
$	9.93	

8277	
Bucket, Dragline	
Capacity	
10 CY	
0	Does not include Clamshell &
Dragline	
hour	
$	14.19	

8278	
Bucket, Dragline	
Capacity	
14 CY	
0	Does not include Clamshell &
Dragline	
hour	
$	18.72	

8280	
Excavator, Hydraulic	
Bucket Capacity	
0.5 CY	
to 45	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	18.97	

8281	
Excavator, Hydraulic	
Bucket Capacity	
1.0 CY	
to 90	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	36.06	

8282	
Excavator, Hydraulic	
Bucket Capacity	
1.5 CY	
to 160	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	55.30	

8283	
Excavator, Hydraulic	
Bucket Capacity	
2.5 CY	
to 265	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	158.86	

8284	
Excavator, Hydraulic	
Bucket Capacity	
4.5 CY	
to 420	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	264.64	

8285	
Excavator, Hydraulic	
Bucket Capacity	
7.5 CY	
to 650	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	304.91	

8286	
Excavator, Hydraulic	
Bucket Capacity	
12 CY	
to 1000	Crawler, Truck & Wheel.
Includes bucket.	
hour	
$	466.41	
8287	Excavator	2007 model Gradall XL3100 III		184		hour	$	102.62	
8288	Excavator	2003 model Gradall XL4100 III		238		hour	$	117.66	
8289	Excavator	2006 model Gradall XL5100		230		hour	$	109.03	
8290	Trowel, Concrete	Diameter	48 In	to 12		hour	$	4.94	
8300	Fork Lift	Capacity	6000 Lbs	to 60		hour	$	14.73	
8301	Fork Lift	Capacity	12000 Lbs	to 90		hour	$	21.12	
8302	Fork Lift	Capacity	18000 Lbs	to 140		hour	$	28.79	
8303	Fork Lift	Capacity	50000 Lbs	to 215		hour	$	63.25	
8306	Fork Lift Material handler	Diesel, CAT TH360B	6600-11500 gvwr lbs	94.9	3.1- 3.5 Mton	hour	$	44.62	
8307	Fork Lift Material handler	Diesel, CAT TH460B	9000 Lbs	94.9	4.5 - 4.9 Mton	hour	$	51.93	
8308	Fork Lift Material handler	Diesel, CAT TH560B	10000 Lbs	117.5	4.5 - 4.9 Mton	hour	$	56.14	
8309	Fork Lift Accessory	2003 ACS Paddle Fork		0		hour	$	3.53	
8310	Generator	Prime Output	5.5 KW	to 10		hour	$	5.36	
8311	Generator	Prime Output	16 KW	to 25		hour	$	7.81	
8312	Generator	Prime Output	60KW	to 88		hour	$	25.56	
8313	Generator	Prime Output	100 KW	to 125		hour	$	43.60	
8314	Generator	Prime Output	150 KW	to 240		hour	$	62.83	
8315	Generator	Prime Output	210 KW	to 300		hour	$	85.70	
8316	Generator	Prime Output	280 KW	to 400		hour	$	103.34	
8317	Generator	Prime Output	350 KW	to 500		hour	$	114.23	
8318	Generator	Prime Output	530 KW	to 750		hour	$	202.00	
8319	Generator	Prime Output	710 KW	to 1000		hour	$	225.34	
8327	Generator	Prime Output	800 KW	1065		hour	$	232.46	
8328	Generator	Prime Output	900 KW	1355		hour	$	295.15	
8329	Generator	Prime Output	1000 KW	1000	Open	hour	$	356.94	
8320	Generator	Prime Output	1100 KW	1645	Open	hour	$	393.43	
8321	Generator	Prime Output	2500 KW	to 3000		hour	$	553.78	
8322	Generator	Prime Output	1,000 KW	to 1645	Enclosed	hour	$	450.78	
8323	Generator	Prime Output	1,500 KW	to 2500	Enclosed	hour	$	583.01	
8324	Generator	Prime Output	1100KW	2500	Enclosed	hour	$	567.48	
8325	Generator	Prime Output	40KW	63	Open	hour	$	23.16	
8326	Generator	Prime Output	20KW	35	Open/Closeed	hour	$	18.05	
8327	Generator Large	Prime Output	80 KW	120		Hr.	$	31.65	
8328	Generator Heavy Duty	Prime Output	2000KW		Open	Hr.	$	490.00	

8330	
Graders	
Moldboard Size	
10 Ft	
to 110	Includes Rigid and Articulate
equipment.	
hour	
$	43.98	

8331	
Graders	
Moldboard Size	
12 Ft	
to 150	Includes Rigid and Articulate
equipment.	
hour	
$	63.63	

8332	
Graders	
Moldboard Size	
14 Ft	
to 225	Includes Rigid and Articulate
equipment.	
hour	
$	80.43	

8350	
Hose, Discharge	
Diameter	
3 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.16	

8351	
Hose, Discharge	
Diameter	
4 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.24	

8352	
Hose, Discharge	
Diameter	
6 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.62	

8353	
Hose, Discharge	
Diameter	
8 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.62	

8354	
Hose, Discharge	
Diameter	
12 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.92	

8355	
Hose, Discharge	
Diameter	
16 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	1.71	

8356	
Hose, Suction	
Diameter	
3 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.31	

8357	
Hose, Suction	
Diameter	
4 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	0.37	

8358	
Hose, Suction	
Diameter	
6 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	1.17	

8359	
Hose, Suction	
Diameter	
8 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	1.11	

8360	
Hose, Suction	
Diameter	
12 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	1.73	

8361	
Hose, Suction	
Diameter	
16 In	
0	Per 25 foot length. Includes
couplings.	
hour	
$	3.29	
8380	Loader, Crawler	Bucket Capacity	0.5 CY	to 32	Includes bucket.	hour	$	19.59	
8381	Loader, Crawler	Bucket Capacity	1 CY	to 60	Includes bucket.	hour	$	36.87	
8382	Loader, Crawler	Bucket Capacity	2 CY	to 118	Includes bucket.	hour	$	69.24	
8383	Loader, Crawler	Bucket Capacity	3 CY	to 178	Includes bucket.	hour	$	103.22	
8384	Loader, Crawler	Bucket Capacity	4 CY	to 238	Includes bucket.	hour	$	123.73	
8390	Loader, Wheel	Bucket Capacity	0.5 CY	to 38		hour	$	20.80	
8391	Loader, Wheel	Bucket Capacity	1 CY	to 60		hour	$	41.33	
8392	Loader, Wheel	Bucket Capacity	2 CY	to 105	CAT-926	hour	$	38.10	
8393	Loader, Wheel	Bucket Capacity	3 CY	to 152		hour	$	46.17	
8394	Loader, Wheel	Bucket Capacity	4 CY	232		hour	$	76.27	
8395	Loader, Wheel	Bucket Capacity	5 CY	255		hour	$	79.50	
8396	Loader, Wheel	Bucket Capacity	6 CY	to 305		hour	$	116.12	
8397	Loader, Wheel	Bucket Capacity	7 CY	to 360		hour	$	129.40	
8398	Loader, Wheel	Bucket Capacity	8 CY	to 530		hour	$	188.87	
8401	Loader, Tractor, Wheel	Bucket Capacity	0.87 CY	to 80	Case 580 Super L	hour	$	37.13	
8410	Mixer, Concrete Portable	Batching Capacity	10 Cft	8	Diesel Powered	hour	$	3.13	
8411	Mixer, Concrete Portable	Batching Capacity	12 Cft	11	Gasoline Powered	hour	$	4.31	
8412	Mixer, Concrete, Trailer Mntd	Batching Capacity	11 Cft	to 10		hour	$	15.32	
8413	Mixer, Concrete, Trailer Mntd	Batching Capacity	16 Cft	to 25		hour	$	20.47	
8414	Truck, Concrete Mixer	Mixer Capacity	13 CY	to 300		hour	$	84.71	
8419	Hand-Held, Pavement Breakers	Weight	25~90 Lbs	0	Air Tool/Electric Power	hour	$	1.12	
8420	Self-Propelled Pavement Breaker,			to 70-80	Self-Propelled (Diesel)	hour	$	59.54	
8421	Vibrator, Concrete	Hand Held		to 4		hour	$	1.63	
8423	Spreader, Chip	Spread Hopper Width	12.5 Ft	to 152		hour	$	90.67	
8424	Spreader, Chip	Spread Hopper Width	16.5 Ft	to 215		hour	$	125.19	
8425	Spreader, Chip, Mntd	Hopper Size	8 Ft	to 8	Trailer & truck mounted.	hour	$	4.77	
8430	Paver, Asphalt, Towed			0	Does not include Prime Mover.	hour	$	12.67	

8431	
Paver, Asphalt	
Crawler		
to 50	Includes wheel and crawler
equipment.	
hour	
$	76.41	

8432	
Paver, Asphalt	
Crawler		
to 125	Includes wheel and crawler
equipment.	
hour	
$	96.52	

8433	
Paver, Asphalt	
Crawler		
to 175	Includes wheel and crawler
equipment.	
hour	
$	144.69	

8434	
Paver, Asphalt		
35,000Lbs & Over	
to 250	Includes wheel and crawler
equipment.	
hour	
$	224.01	
8436	Pick-up, Asphalt			to 110		hour	$	98.06	
8437	Pick-up, Asphalt	Cederapids	CR MS-2	113 to 140	Asphalt-Pick-up Machine	hour	$	140.59	
8438	Pick-up, Asphalt	Blaw-Knox	MC-330	184 to 200	Asphalt-Pick-up Machine	hour	$	189.75	
8439	Pick-up, Asphalt		MTV 1000C	to 275	Asphalt-Pick-up Machine	hour	$	214.03	
8440	Striper	Paint Capacity	40 Gal	to 22		hour	$	16.92	
8441	Striper	Paint Capacity	90 Gal	to 60		hour	$	24.24	
8442	Striper	Paint Capacity	120 Gal	to 122		hour	$	45.28	
8445	Striper, Truck Mntd	Paint Capacity	120 Gal	to 460		hour	$	83.35	
8446	Striper, Walk-behind	Paint Capacity	12 Gal	5		hour	$	4.23	

8447	
Paver accessory -Belt Extension	2002 Leeboy Conveyor Belt
Extension	
24' X 50'	
0	
crawler	
hour	
$	33.48	
8450	Plow, Snow, Grader Mntd	Width	to 10 Ft	0	Include Grader for total cost	hour	$	28.28	
8451	Plow, Snow, Grader Mntd	Width	to 14 Ft	0	Include Grader for total cost	hour	$	33.21	
8452	Plow, Truck Mntd	Width	to 15 Ft	0	Include truck for total cost	hour	$	25.23	

8453	
Plow, Truck Mntd	
Width	
to 15 Ft	
0	With leveling wing. Include
truck for total cost	
hour	
$	41.04	
8455	Spreader, Sand	Mounting	Tailgate, Chassis	0	Truck not included	hour	$	8.24	
8456	Spreader, Sand	Mounting	Dump Body	0	Truck not included	hour	$	10.55	
8457	Spreader, Sand	Mounting	Truck (10yd)	0	Truck not included	hour	$	13.41	
8458	Spreader, Chemical	Capacity	5 CY	to 4	Trailer & truck mounted.	hour	$	6.30	
8469	Pump - Trash Pump	10 MTC	2" Pump	to 7	10,000 gph	hour	$	7.87	
8470	Pump	Centrifugal, 8M pump	2" - 10,000 gal/hr.	to 4.5	Hoses not included.	hour	$	6.31	
8471	Pump	Diaphragm pump	2" - 3,000 gal/hr.	to 6	Hoses not included.	hour	$	6.98	
8472	Pump	Centrifugal, 18M pump	3" - 18,000 gal/hr. pump	to 10	Hoses not included.	hour	$	8.05	
8473	Pump			to 15	Hoses not included.	hour	$	12.08	
8474	Pump			to 25	Hoses not included.	hour	$	13.77	
8475	Pump			to 40	Hoses not included.	hour	$	16.98	
8476	Pump	4" - 40,000 gal/hr.	4" - 40,000 gal/hr.	to 60	Hoses not included.	hour	$	27.45	
8477	Pump			to 95	Hoses not included.	hour	$	32.77	
8478	Pump			to 140	Hoses not included.	hour	$	41.84	
8479	Pump			to 200	Hoses not included.	hour	$	50.79	
8480	Pump			to 275	Does not include Hoses.	hour	$	68.33	
8481	Pump			to 350	Does not include Hoses.	hour	$	81.66	
8482	Pump			to 425	Does not include Hoses.	hour	$	99.01	
8483	Pump			to 500	Does not include Hoses.	hour	$	117.21	
8484	Pump			to 575	Does not include Hoses.	hour	$	136.53	
8485	Pump			to 650	Does not include Hoses.	hour	$	154.88	

8486	
Aerial Lift, Truck Mntd	
Max. Platform Height	
40 Ft		Add this rate to truck rate for
total lift and truck rate	
hour	
$	11.63	

8487	
Aerial Lift, Truck Mntd	
Max. Platform Height	
61 Ft		Add this rate to truck rate for
total lift and truck rate	
hour	
$	21.99	

8488	
Aerial Lift, Truck Mntd	
Max. Platform Height	
80 Ft		Add this rate to truck rate for
total lift and truck rate	
hour	
$	39.80	

8489	

Aerial Lift, Truck Mntd	

Max. Platform Load - 600Lbs	

81 Ft -100 Ft. Ht.		Articulated and Telescoping.
Add this rate to truck rate for total lift and truck rate	

hour	

$	42.16	

8490	
Aerial Lift, Self-Propelled	
Max. Platform Height	
37 Ft. Ht.	
to 15	Articulated, Telescoping,
Scissor.	
hour	
$	9.02	

8491	
Aerial Lift, Self-Propelled	
Max. Platform Height	
60 Ft. Ht.	
to 30	Articulated, Telescoping,
Scissor.	
hour	
$	17.39	

8492	
Aerial Lift, Self-Propelled	
Max. Platform Height	
70 Ft. Ht.	
to 50	Articulated, Telescoping,
Scissor.	
hour	
$	31.57	
8493	Aerial Lift, Self-Propelled	Max. Platform Height	125 Ft. Ht.	to 85	Articulated and Telescoping.	hour	$	56.70	
8494	Aerial Lift, Self-Propelled	Max. Platform Height	150 Ft. Ht.	to 130	Articulated and Telescoping.	hour	$	73.90	
8495	I.C. Aerial Lift, Self-Propelled	Max. Platform Load - 500 Lbs	75"x155", 40Ft Ht.	to 80	2000 Lbs Capacity	hour	$	29.71	
8496	Crane, Truck Mntd	Max. Lift Capacity	24000 Lbs	0	Include truck rate for total cost	hour	$	16.54	
8497	Crane, Truck Mntd	Max. Lift Capacity	36000 Lbs	0	Include truck rate for total cost	hour	$	23.17	
8498
8499
8500	Crane, Truck Mntd	Max. Lift Capacity	60000 Lbs	0	Include truck rate for total cost	hour	$	37.46	
	Pump - Trash-Pump	CPB Rating - 10MTC	10000 gal/Hr	7	Self- Priming Trash Pump	hour	$	7.76	
	Crane	Max. Lift Capacity	8 MT	to 80		hour	$	40.75	
8501	Crane	Max. Lift Capacity	15 MT	to 150		hour	$	67.83	
8502	Crane	Max. Lift Capacity	50 MT	to 200		hour	$	93.95	
8503	Crane	Max. Lift Capacity	70 MT	to 300		hour	$	180.23	
8504	Crane	Max. Lift Capacity	110 MT	to 350		hour	$	258.23	
8510	Saw, Concrete	Blade Diameter	14 In	to 14		hour	$	7.62	
8511	Saw, Concrete	Blade Diameter	26 In	to 35		hour	$	12.47	
8512	Saw, Concrete	Blade Diameter	48 In	to 65		hour	$	26.81	
8513	Saw, Rock	Blade Diameter		to 100		hour	$	35.13	
8514	Saw, Rock	Blade Diameter		to 200		hour	$	68.85	
8517	Jackhammer (Dry)	Weight Class	25-45 Lbs	0	Pneumatic Powered	hour	$	1.77	
8518	Jackhammer (Wet)	Weight Class	30-55 Lbs	0	Pneumatic Powered	hour	$	2.02	
8521	Scraper	Scraper Capacity	15 CY	to 262		hour	$	133.80	
8522	Scraper	Scraper Capacity	22 CY	to 365		hour	$	174.30	
8523	Scraper	Scraper Capacity	34 CY	to 500		hour	$	322.77	
8524	Scraper	Scraper Capacity	44 CY	to 604		hour	$	354.84	
8540	Loader, Skid-Steer	Operating Capacity	976 - 1250 Lbs	to 36		hour	$	26.83	
8541	Loader, Skid-Steer	Operating Capacity	1751 - 2200 Lbs	to 66		hour	$	35.47	
8542	Loader, Skid-Steer	Operating Capacity	2901 to 3300 Lbs	to 81		hour	$	38.72	
8550	Snow Blower, Truck Mntd	Capacity	600 Tph	to 75	Does not include truck	hour	$	35.39	
8551	Snow Blower, Truck Mntd	Capacity	1400 Tph	to 200	Does not include truck	hour	$	94.72	
8552	Snow Blower, Truck Mntd	Capacity	2000 Tph	to 340	Does not include truck	hour	$	143.88	
8553	Snow Blower, Truck Mntd	Capacity	2500 Tph	to 400	Does not include truck	hour	$	156.93	
8558	Snow Thrower, Walk Behind	Cutting Width	25 in	to 5		hour	$	2.97	
8559	Snow Thrower, Walk Behind	Cutting Width	60 in	to 15		hour	$	14.47	
8560	Snow Blower	Capacity	2,000 Tph	to 400		hour	$	234.49	
8561	Snow Blower	Capacity	2,500 Tph	to 500		hour	$	256.20	
8562	Snow Blower	Capacity	3,500 Tph	to 600		hour	$	285.56	
8563	The Vammas 4500	Snow Remover	26ft Plow, 20ft Broom + Airblast	428	Equip with Plow & Broom	hour	$	260.00	
8564	The Vammas 5500	RM300	96"W x 20"D	350	Soil Stabilization, Reclaimer	hour	$	212.00	
8565	Oshkosh Pavement Sweeper	H-Series		420	Equip with Broom	hour	$	229.00	
8569	Dust Control De-Ice Unit	1300-2000 gal	173"Lx98"Wx51"H	5.5	Hydro Pump w/100' 1/2" hose	hour	$	3.54	

8570	
Loader-Backhoe, Wheel	
Loader Bucket Capacity	
0.5 CY	
to 40	Loader and Backhoe Buckets
included.	
hour	
$	23.95	

8571	
Loader-Backhoe, Wheel	
Loader Bucket Capacity	
1 CY	
to 70	Loader and Backhoe Buckets
included.	
hour	
$	33.36	

8572	
Loader-Backhoe, Wheel	
Loader Bucket Capacity	
1.5 CY	
to 95	Loader and Backhoe Buckets
included.	
hour	
$	43.46	

8573	
Loader-Backhoe, Wheel	
Loader Bucket Capacity	
1.75 CY	
to 115	Loader and Backhoe Buckets
included.	
hour	
$	49.55	

8580	
Distributor, Asphalt	
Tank Capacity Mounted on Trailer	
550 Gal	
16	burners, insulated tank, and
circulating spray bar.	
hour	
$	14.97	

8581	

Distributor, Asphalt	

Tank Capacity Mounted on Trailer	

1000 Gal	

38	Truck Mounted. Includes burners, insulated tank, and circulating spray bar. Include truck rate.	

hour	

$	22.45	

8582	

Distributor, Asphalt	

Tank Capacity Mounted on Truck	

4000 Gal		Truck Mounted. Includes burners, insulated tank, and circulating spray bar. Include truck rate.	

hour	

$	32.52	

8583	
Distributor	ETNYRE Oil Distributor Model - PB348		
300		
hour	
$	43.57	
8584	Distributor	ETNYRE Quad Chip Spreader		280		hour	$	90.67	
8590	Trailer, Dump	Capacity	20 CY	0	Does not include Prime Mover.	hour	$	13.13	
8591	Trailer, Dump	Capacity	30 CY	0	Does not include Prime Mover.	hour	$	13.37	
8600	Trailer, Equipment	Capacity	30 Tons	0		hour	$	16.71	
8601	Trailer, Equipment	Capacity	40 Tons	0		hour	$	18.49	
8602	Trailer, Equipment	Capacity	60 Tons	0		hour	$	19.30	
8603	Trailer, Equipment	Capacity	120 Tons	0		hour	$	30.52	

8610	
Trailer, Water	
Tank Capacity	
4000 Gal	
0	Includes a centrifugal pump with
sump and a rear spraybar.	
hour	
$	15.85	

8611	
Trailer, Water	
Tank Capacity	
6000 Gal	
0	Includes a centrifugal pump with
sump and a rear spraybar.	
hour	
$	19.49	

8612	
Trailer, Water	
Tank Capacity	
10000 Gal	
0	Includes a centrifugal pump with
sump and a rear spraybar.	
hour	
$	22.76	

8613	
Trailer, Water	
Tank Capacity	
14000 Gal	
0	Includes a centrifugal pump with
sump and a rear spraybar.	
hour	
$	28.39	
8614	Truck- Water Tanker	1000 gal. tank		175		hour	$	35.84	
8620	Tub Grinder			to 440		hour	$	98.30	
8621	Tub Grinder			to 630		hour	$	148.62	
8622	Tub Grinder			to 760		hour	$	189.56	
8623	Tub Grinder			to 1000		hour	$	332.79	
8627	Horizontal Grinder	Model HG6000		630		hour	$	59.12	
8628	Stump Grinder	1988 Vermeer SC-112		102		hour	$	48.59	
8629	Stump Grinder	24" grinding wheel		110		hour	$	46.31	

8630	
Sprayer, Seed	
Working Capacity	
750 Gal	
to 30	Trailer & truck mounted. Does
not include Prime Mover.	
hour	
$	14.78	

8631	
Sprayer, Seed	
Working Capacity	
1250 Gal	
to 50	Trailer & truck mounted. Does
not include Prime Mover.	
hour	
$	19.74	

8632	
Sprayer, Seed	
Working Capacity	
3500 Gal	
to 115	Trailer & truck mounted. Does
not include Prime Mover.	
hour	
$	32.52	
8633	Mulcher, Trailer Mntd	Working Capacity	7 TPH	to 35		hour	$	15.59	
8634	Mulcher, Trailer Mntd	Working Capacity	10 TPH	to 55		hour	$	23.12	
8635	Mulcher, Trailer Mntd	Working Capacity	20 TPH	to 120		hour	$	33.58	
8636	Scraper	Soil Recycler WR 2400	w 317 gal fuel tank	563		hour	$	265.76	
8637	Trailer CAT	Double Belly Bottom-dump Trailer	26 CY of soil in one dump	330	13 CY of soil each berry	hour	$	95.10	

8638	
Rake	Barber Beach Sand Rake 600HDr,
towed		
0	
Towed by Beach vehicle	
hour	
$	15.78	

8639	
Chipper	Wildcat 626 Cougar Trommel Screen
chipper w belt		
125		
hour	
$	35.38	
8640	Trailer, Office	Trailer Size	8' x 24'	0	Cargo Size 16ft	hour	$	2.31	
8641	Trailer, Office	Trailer Size	8' x 32'	0	Cargo Size 24ft	hour	$	2.76	
8642	Trailer, Office	Trailer Size	10' x 32'	0	Cargo Size 20ft	hour	$	3.69	
8643	Trailer	Haz-Mat Equipment trailer	8'x18'	0	Move by Tractor to Location	hour	$	38.88	
8644	Trailer, Covered Utility Trailer	(7’ X 16’)		0	Move by Tractor to Location	hour	$	5.88	
8645	Trailer, Dodge Ram	8' x 24' shower trailer- 12 showers		101		hour	$	30.33	
8646	Trailer, Dodge	8' x 32’ flatbed water	25,000 MGVW	200	4x2-Axle	hour	$	28.60	

8650	
Trencher			
to 40	Walk-behind, Crawler & Wheel
Mounted. Chain and Wheel.	
hour	
$	16.91	

8651	
Trencher			
to 85	Walk-behind, Crawler & Wheel
Mounted. Chain and Wheel.	
hour	
$	29.53	
8654	Trencher accessories	2008 Griswold Trenchbox		0		hour	$	1.96	
8660	Plow, Cable	Plow Depth	24 in	to 30		hour	$	13.77	
8661	Plow, Cable	Plow Depth	36 in	to 65		hour	$	40.07	
8662	Plow, Cable	Plow Depth	48 in	to 110		hour	$	44.60	

8670	

Derrick, Hydraulic Digger	
Max. Boom = 60 Ft, 12,000 Ft-Lb Hydraulic	

Lift Capacity 15,500 Lbs	

275	Includes hydraulic pole alignment attachment. Include truck rate	

hour	

$	35.07	

8671	

Derrick, Hydraulic Digger	
Max. Boom = 90 Ft, 14000 Ft-Lb Hydraulic	

Lift Capacity 26,700 Lbs	

310	Includes hydraulic pole alignment attachment. Include truck rate	

hour	

$	56.12	

8672

8680

8681

8682

8683	
Movax SP-60	
28-32 ton Head	
134KW	
178	Sonic Sidegrip Vibratory Pile
Driver	
Hour	
$	109.20	
	Truck, Fire -Industrial -112Ft Ladder
Aerial Platform	
Pump/Tank Capacity	
3000gpm/1000 gal Water or Foam	
600	2-1000gpm Nozzles 1-Each
side of Platform	
Hour	
$	198.30	
	
Truck, Fire, Engine Type-1	
Pump/Tank Capacity	
1000GPM/300gal		
Engine, with Pump & Roll	
hour	
$	140.00	
	
Truck, Fire, Engine Type-2	
Pump/Tank Capacity	
500GPM/300gal		
Engine, with Pump & Roll	
hour	
$	132.00	
	
Truck, Fire, Ladder(48ft)(Type-III)	
Pump/Tank Capacity	
150gpm/500gal,	
115-149	
Hose 1-1/2"D 500' Long	
hour	
$	119.30	

8684	Truck, Fire, Aerial (Cummins
IXL9)100Ft Ladder	
Pump/Tank Capacity	
2000gpm/500gal	
450	
1500gpm Monitor/nozzle	
hour	
$	178.00	

8685	
Truck, Fire, Ladder(48ft)(Type-I)	
Pump/Tank Capacity	1000gpm/400gal, 500gpm Master
Stream	
200-250	
Hose 2-1/2"D 1200' Long	
hour	
$	154.00	
8686	Truck, Fire, Ladder(48ft)(Type-II)	Pump/Tank Capacity	500gpm/300gal,	100-199	Hose 2-1/2"D 1000' Long	hour	$	131.50	
8687	Truck, Fire, Support Water Tender S1	Pump/Tank Capacity	300GPM/4000+gal	115-149	S1 Water Tender	hour	$	114.50	
8688	Truck, Fire, Support Water Tender S2	Pump/Tank Capacity	200GPM/2500+gal		S2 Water Tender	hour	$	103.50	
8689	Truck, Fire, Support Water Tender S3	Pump/Tank Capacity	200GPM/1000+gal		S3 Water Tender	hour	$	79.00	
8690	Truck, Fire - Water Tender	Pump Capacity	1000 GPM @150 psi			hour	$	70.33	
8691	Truck, Fire, Tanker	Pump/Tank Capacity	1250 GPM/2500 gal	500		hour	$	74.57	
8692	Truck, Fire, Pumper	Pump/Tank Capacity	1500 GPM/1000 gal	500		hour	$	81.10	
8693	Truck, Fire, Pumper	Pump Capacity	2000 GPM			hour	$	84.04	
8694	Truck, Fire Aerial Ladder (75Ft)	Pump/Tank Capacity	1500GPM/600 gal	475		hour	$	121.00	
8695	Truck, Fire Aerial Ladder (150Ft)	Ladder length	150 FT		No Platform,	hour	$	146.43	
8696	Truck, Fire (Rescure)	No Ladder		330	Rescure Equipment	hour	$	96.36	
8697	Truck, Fire, Tactical Water Tender T1	Pump/Tank Capacity	250GPM/2000+gal	175		hour	$	119.50	
8698	Truck, Fire, Tactical Water Tender T2	Pump/Tank Capacity	250GPM/1000+gal			hour	$	102.67	
8699	Truck, Fire, Engine Type-3	Pump/Tank Capacity	150GPM/500gal		Engine, with Pump & Roll	hour	$	126.50	
8700	Truck, Flatbed	Maximum Gvw	15000 Lbs	to 200	Diesel Engine	hour	$	25.46	
8701	Truck, Flatbed	Maximum Gvw	25000 Lbs	to 275	Gasoline Engine	hour	$	40.36	
8701-1	Truck, Flatbed	Maximum Gvw	25000 Lbs	200	Diesel Engine	hour	$	28.55	
8702	Truck, Flatbed	Maximum Gvw	30000 Lbs	217	Diesel Engine	hour	$	32.90	
8703	Truck, Flatbed	Maximum Gvw	45000 Lbs	to 380	Diesel Engine	hour	$	52.73	

8708	
Trailer, semi	
48ft to 53ft, flat-bed, freight, two axle	
50,000+ gvwr	
0		
hour	
$	8.67	
8709	Trailer, semi	enclosed 48 ft to 53 ft, two axles	50,000+ gvwr	0	Enclosed	hour	$	9.82	
8710	Trailer, semi	28ft, single axle, freight	25,000 gvwr	0		hour	$	10.01	
8711	Flat bed utility trailer	6 ton		0		hour	$	3.21	
8712	Cleaner, Sewer/Catch Basin	Hopper Capacity	5 CY	50	Truck Mounted. (350 gal)	hour	$	25.51	
8713	Cleaner, Sewer/Catch Basin	Hopper Capacity	14 CY	60	Truck Mounted. (1500 Gal)	hour	$	32.02	
8714	Vactor-Combined Sewer Cleaning	800 Gal Spoils/400 Gal Water	500/800 gal	190	with water & waste Tanks	hour	$	85.10
$	86.94	
8714-1	Vector Combine Vaccum Truck	1500 gal Water	15 Cu Yd	330	with water & waste Tanks	hour		
8715	Truck, Hydro Vac	model LP555DT	36 - Hp pump	36	Towed by tractor	hour	$	18.50	
8716	Leaf Vac	Tow by Truck 22,000 cfm capacity		85	Leaf Vac + Truck Code 8811	hour	$	52.93	
8717	Truck, Vacuum	60,000 GVW		400		hour	$	76.72	
8719	Litter Picker	model 2007 Barber		0	Towed by tractor	hour	$	9.60	
8720	Truck, Dump	Struck Capacity	8 CY	to 220		hour	$	57.70	
8721	Truck, Dump	Struck Capacity	10 CY	to 320		hour	$	72.05	
8722	Truck, Dump	Struck Capacity	12 CY	to 400		hour	$	79.62	
8723	Truck, Dump	Struck Capacity	14 CY	to 400		hour	$	77.50	
8724	Truck, Dump, Off Highway	Struck Capacity	28 CY	to 450		hour	$	136.57	
8725	Truck, Dump	Struck Capacity	18 CY	to 400		hour	$	91.65	
8730	Truck, Garbage	Capacity	25 CY	to 255		hour	$	49.79	
8731	Truck, Garbage	Capacity	32 CY	to 325		hour	$	57.06	

8733	
E-BAM Services	Environmental Beta Attenuation Air
Monitor		
0	
Powered by Solar System	
hour	
$	3.07	
8734	Attenuator, safety	that can stop a vehicle at 60 mph		0		hour	$	5.64	
8735	Truck, Attenuator	2004 Truck Mounted for 60 mph		0		hour	$	3.89	
8736	Truck, tow	1987 Chevy Kodiak 70		175		hour	$	28.73	
8744	Van, Custom	Special Service Canteen Truck		350		hour	$	18.35	
8745	Van, step	model MT10FD		300		hour	$	22.05	
8746	Van-up to 15 passenger	light duty, class 1		225-300		hour	$	20.48	
8747	Van-up to 15 passenger	light duty, class 2		225-300		hour	$	20.77	
8748	Van-cargo	light duty, class 1		225 - 300		hour	$	22.44	
8749	Van-cargo	light duty, class 2		225-300		hour	$	22.68	
8750	Vehicle, Small			to 30		hour	$	6.41	
8753	Vehicle, Recreational			to 10		hour	$	2.87	
8754	Motor Coach	GVW=50534	56 Passenger + 1-Driver	430	Passenger Transportation	Hour	$	63.94	
8755	Golf Cart	Capacity	2 person	0	Battery operated	hour	$	3.80	

8770	
Welder, Portable			
to 16	Includes ground cable and lead
cable.	
hour	
$	4.11	

8771	
Welder, Portable			
to 34	Includes ground cable and lead
cable.	
hour	
$	7.21	

8772	
Welder, Portable			
to 50	Includes ground cable and lead
cable.	
hour	
$	13.66	

8773	
Welder, Portable			
to 80	Includes ground cable and lead
cable.	
hour	
$	13.75	

8780	
Truck, Water	
Tank Capacity	
2500 Gal	
to 175	Include pump and rear spray
system.	
hour	
$	31.05	

8781	
Truck, Water	
Tank Capacity	
4000 Gal	
to 250	Include pump and rear spray
system.	
hour	
$	56.57	
8788	Container & roll off truck	Roll off Truck	30 yds,	200	Roll-off-Truck only	hour	$	23.73	
8789	Truck, Tractor	1997 Freightliner F120		430		hour	$	56.81	
8790	Truck, Tractor	4 x 2	25000 lbs	to 210		hour	$	43.43	
8791	Truck, Tractor	4 x 2	35000 lbs	to 330		hour	$	47.57	
8792	Truck, Tractor	6 x 2	45000 lbs	to 360		hour	$	52.98	

8794	
Truck, freight	Enclosed w/lift gate. Medium duty
class 5	
gvwr 16000-19500 Lbs	
200	
4 X 2 Axle (D)	
hour	
$	27.25	
8795	Truck, backhoe carrier	Three axle, class 8, heavy duty	over 33000Lbs	280		hour	$	34.56	

8796	
Truck, freight	Eenclosed w/lift gate. Heavy duty,
class 7	
26,001 to 33,000 lbs gvwr	
217	
4 X 2 Axle (D)	
hour	
$	31.43	

8798	
Truck	Tilt and roll-back, two axle, class 7
heavy duty,	
to 33,000 gvwr	
217	
4 X 2 Axle (D)	
hour	
$	32.13	

8799	
Truck,	Tilt and roll back, three axle. class 8
heavy duty	
over 33,001+ gvwr	
280	
6 X 4 Axle (D)	
hour	
$	42.33	
8800	Truck, Pickup				When transporting people.	mile	$	0.545	
8801	Truck, Pickup	1/2-ton Pickup Truck	4x2-Axle	160		hour	$	12.78	
8802	Truck, Pickup	1-ton Pickup Truck	4x2-Axle	234		hour	$	17.91	
8803	Truck, Pickup	1 1/4-ton Pickup Truck	4x2-Axle	260		hour	$	21.10	
8804	Truck, Pickup	1 1/2-ton Pickup Truck	4x2-Axle	300		hour	$	23.22	
8805	Truck, Pickup	1 3/4-ton Pickup Truck	4x2-Axle	300		hour	$	24.85	
8806	Truck, Pickup	3/4-ton Pickup Truck	4x2-Axle	165		hour	$	14.32	
8807	Truck, Pickup	3/4-ton Pickup Truck	4x4-Axle	285	Crew	hour	$	22.64	
8808	Truck, Pickup	1-ton Pickup Truck	4x4-Axle	340	Crew	hour	$	22.99	
8809	Truck, Pickup	1 1/4-ton Pickup Truck	4x4-Axle	360	Crew	hour	$	26.55	
8810	Truck, Pickup	1 1/2-ton Pickup Truck	4x4-Axle	362	Crew	hour	$	26.82	
8811	Truck, Pickup	1 3/4-ton Pickup Truck	4x4-Axle	362	Crew	hour	$	27.55	
8820	Skidder accessory	2005 JCB Grapple Claw		0		hour	$	1.75	
8821	Forklift, accessory	2005 ACS Grapple Bucket		0		hour	$	1.56	

8822	
Truck, Loader	Debris/Log (Knuckleboom
Loader/Truck)		
230		
hour	
$	53.22	
8823	Chipper- Wood Recycler	Cat 16 engine		700		hour	$	118.50	
8824	Skidder	model Cat 525B		up to 160		hour	$	64.79	
8825	Skidder	40K lbs- model Cat 525C		161 and up		hour	$	128.67	
8840	Truck, service	fuel and lube	up to 26,000 gvwr	215-225		hour	$	40.19	

8841	
Truck, fuel	2009 International 1,800 gal. storage tank		
200		
hour	
$	32.01	
8842	Mobile Command Trailer	(8’ X 28’) with 7.5 KW Generator		0	Move to Location by Tractor	hour	$	14.73	
8843	Mobile Response Trailer	(8’ X 31’) with 4.5 KW Generator?		0	Move to Location by Tractor	hour	$	13.87	
8844	Mobile Command Center	(unified) (RV) Ulitimaster MP-35	43 FT Long with Generator	400		hour	$	86.10	
8845	Mobile Command Post Vehicle	(RV) (In- Motion)	22-Ft Long	340		hour	$	31.55	

8846	
Mobile Command Post Vehicle	(RV) (Stationary) w/9.6 KW
Generator	
22-Ft Long	
340		
hour	
$	20.33	

8847	
Mobile Command Center (Trailer)	48'x8' Trailer, Fully Equiped Mobile
Command Center	
48-Ft Long	
0	
Move to Location by Tractor	
hour	
$	31.69	

8848	
Mobile Command Center (Trailer)	48'x8' When being Moved w/Truck
Tractor		
310		
hour	
$	50.69	

8849	
Mobile Command Center	43'x8.5' x 13.5'H with self 30kw
Generator		
280	
Generator Rate not included	
hour	
$	55.37	
8850	Mobile Command Center	2007-Freightliner MT-55, (RV)		260		hour	$	47.12	

8851	
Mobile Command Van	1990- Ford Econoline-
Communication Van		
230	
Communication Equipment	
hour	
$	42.78	

8852	
Mobile Command Center	47.5' X 8.75 Fully Equip' (In motion)
(RV)		
410		
hour	
$	68.04	

8853	
Mobile Command Center	
47.5' X 8.75 Fully Equip' (Stationary)		
410		
hour	
$	45.89	
8854	Mobile Command Vehicle	53' X 8.75 Fully Equip		480-550		hour	$	98.84	

8870	
Light Tower	Terex/Amida AL 4000. with (4) 500
watt lights	
w/10kw power unit	
13.5		
hour	
$	11.11	
8871	Light Tower	2004 Allmand				hour	$	6.93	
8872	SandBagger Machine	(Spider) automatic	w/Vibration & Conveyor Motors	2-4.5		hour	$	49.42	

8900	
Helicopter	OH-58 KIOWA (Military) is the same
as “Bell-206B3		
420		
hour	
$	467.00	

8901	
Helicopter	OH-58 KIOWA (Military) is the same
as “Bell-206BR		
420		
hour	
$	489.00	

8902	
Helicopter	Model Bell 206-L3 Jet Range
Helicopter		
650	
Jet Range III-Helicopter	
hour	
$	575.00	
8903	Helicopter	Model Bell 206L1 Long Ranger		650	Long Ranger	hour	$	585.47	

8904	
Helicopter	Model Bell 206LT Long Range Twinranger		
450	
Twinranger	
hour	
$	763.30	
8905	Helicopter	Model Bell 407 EMS- Ambulance		250		hour	$	625.35	
8906	Piper-Fixed wing	Model Navajo PA-31		310		hour	$	476.60	

8907	
Piper-Fixed wing	PA-31-350, Navajo Chieftn twin
engine		
350		
hour	
$	507.20	
8908	Sikorsky Helicopter	Model UH-60 (Blackhawk) medium lift	Medium Lift	1890	Fire Fighter Same as S70C	hour	$	2,974.45	
8909	Helicopter	Model UH-A (Blackhawk) Medium lift	Medium Lift	1890	Fire Fighter	hour	$	5,559.04	
8910	Boeing Helicopter	Model CH-47 (Chinook) heavy lift	Heavy Lift	2850	Fire Fighter	hour	$	10,857.50	
8911	Helicopter- light utility	Model Bell 407GX - 7 seater	7-Seaters	675	Passenger Aircraft	hour	$	620.38	
8912	Helicopter- light utility	Modle Bell 206L- 7 seater	7-Seaters	420	Passenger Aircraft	hour	$	607.92	
8913	Helicopter	Model Bell-206L4		726		hour	$	570.24	
8914	King Air 200 Turboprop Aircraft	Blackhawk King Air B200XP61		669		hour	$	1,318.11	
8915	Turboprops Blackhawk Aircraft	Blackhawk Caravan XP42 A		850		hour	$	738.12	
8916	Turboprops Blackhawk Aircraft	King Air C90 XP135 A		550		hour	$	1,108.33	
8917	Aerostar Piston Aircraft	Aerostar 601P		290		hour	$	466.67	

8918	
Bell UH -1H Huey Helicopter II	Engine:1 × Lycoming T53-L-11 turboshaft		
1100	Travel Range 253 Nautical
Miles	
hour	
$	1,376.74	

8943	
Wire Puller Machine	
Overhead Wire Pulling Machine		
30	Overhead/Underground Wire
Pulling Machine	
hour	
$	20.16	

8944	
Wire Tensioning Machine	
3000 Lbs			Overhead Wire Tensioning
Machine	
hour	
$	14.84	
8945	Aerial Lift - 20 Ft High	model 2008 Genie Scissor Lift	1000 Lbs		24 Volt	hour	$	6.44	
								
RESOLUTION 2023-	

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT, ORANGE COUNTY, STATE OF FLORIDA, APPROVING THE FLORIDA STATEWIDE MUTUAL AID AGREEMENT; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the State Emergency Management Act, Chapter 252, Florida Statutes, authorizes the state and its political subdivisions to develop and enter into mutual aid agreements for reciprocal emergency aid and assistance in case of emergencies too extensive to be dealt with unassisted; and

WHEREAS, the Board of Supervisors of the Westwood/OCC Community Development District desired to move forward and approve an agreement with the State of Florida, Division of Emergency Management, concerning the Statewide Mutual Aid Agreement; and

WHEREAS, the Florida Department of Economic Opportunity requires an independent special district to participate in the Statewide Mutual Aid Agreement to be eligible for funds under Administrative Rule 9G-1 9, Base Funding for County Emergency Management Agencies and Municipal Competitive Grant and Loan Programs.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WESTWOOD/OCC COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1: The foregoing “WHEREAS” clauses are true and correct and are hereby ratified and confirmed by the Board of Supervisors.

Section 2: That execution of the attached Statewide Mutual Aid Agreement is hereby authorized, and the Agreement is hereby approved.

Section 3: This Resolution shall become effective immediately upon its passage and adoption.

APPROVED AND ADOPTED by the Board of Supervisors of the Westwood/OCC Community Development District this 	day of 	2023.

ATTEST:	WESTWOOD/OCC COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Statewide Mutual Aid Agreement
Exhibit A

Statewide Mutual Aid Agreement

!!"#$%&  "#

!!"#$%& "

!!"#$%& "

Westwood/DCC
Community Development District

Unaudited Financial Reporting
May 31, 2023

Table of Contents

			Balance Sheet

			General Fund

			Capital Project Fund

			Month to Month
Westwood/OCC
Community Development District Combined Balance Sheet
May 31, 2023

	General Fund	Capital Projects Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account Due From Developer	

$	4,317
$	1,194	

$	-
$	-	

$	4,317
$	1,194	
Total Assets	$	5,511	$	-	$	5,511	

Liabilities: Accounts Payable Due to Developer	

$	568
$	-	

$	-
$	10,479	

$	568
$	10,479	
Total Liabilities	$	568	$	10,479	$	11,047	

Fund Balances:
Unassigned	

$	4,943	

$	(10,479)	

$	(5,536)	
Total Fund Balances	$	4,943	$	(10,479)	$	(5,536)	
				
Total Liabilities & Fund Balance	$	5,511	$	-	$	5,511	
Westwood/OCC
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/23	Thru 05/31/23	Variance	

Revenues					
Developer Contributions	$	94,357	$	29,657	$	29,657	$	-	
Total Revenues	$	94,357	$	29,657	$	29,657	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	1,600	$	6,400	
FICA Expense	$	918	$	612	$	92	$	520	
Engineering	$	12,000	$	8,000	$	235	$	7,765	
Attorney	$	25,000	$	16,667	$	1,426	$	15,241	
Annual Audit	$	2,900	$	3,000	$	3,000	$	-	
Management Fees	$	25,000	$	16,667	$	16,667	$	0	
Information Technology	$	800	$	533	$	533	$	(0)	
Website Maintenance	$	400	$	267	$	267	$	0	
Telephone	$	300	$	200	$	-	$	200	
Postage	$	1,000	$	667	$	17	$	650	
Printing & Binding	$	1,000	$	667	$	7	$	660	
Insurance	$	6,114	$	6,114	$	5,842	$	272	
Legal Advertising	$	5,000	$	3,333	$	692	$	2,641	
Other Current Charges	$	1,600	$	1,067	$	306	$	761	
Office Supplies	$	150	$	100	$	1	$	99	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Expenditures	$	94,357	$	66,068	$	30,859	$	35,209	
					
Excess Revenues (Expenditures)	$	-		$	(1,202)		
					
Fund Balance - Beginning	$	-		$	6,145		
					
Fund Balance - Ending	$	-		$	4,943		
Westwood/OCC
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/22	Thru 10/31/22	Variance	

Revenues:

Developer Advances	

$	

-	$	

-	$	-	

$	

-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:

Miscellaneous Expense	

$	

-	$	

-	$	-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-			
						
Fund Balance - Beginning	$	-	$	(10,479)			
						
Fund Balance - Ending	$	-	$	(10,479)			
Westwood/OCC
Community Development District Month to Month

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

Revenues													
Developer Contributions	$	5,842	$	-	$	4,809	$	-	$	8,786	$	4,530	$	2,308	$	3,382	$	-  $	-  $	-  $	-  $	29,657				
Total Revenues	$	5,842	$	-	$	4,809	$	-	$	8,786	$	4,530	$	2,308	$	3,382	$	-  $	-  $	-  $	-  $	29,657				

Expenditures:													

General & Administrative:													

Supervisor Fees	
$	-	
$	-	
$	-	
$	-	
$	800	
$	-	
$	800	
$	-	
$	-  $	-  $	-  $	-  $	1,600				
FICA Expense	$	-	$	-	$	-	$	-	$	46	$	-	$	46	$	-	$	-  $	-  $	-  $	-  $	92				
Engineering	$	-	$	-	$	-	$	-	$	-	$	-	$	235	$	-	$	-  $	-  $	-  $	-  $	235				
Attorney	$	260	$	238	$	317	$	156	$	-	$	123	$	333	$	-	$	-  $	-  $	-  $	-  $	1,426				
Annual Audit	$	-	$	-	$	-	$	-	$	3,000	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	3,000				
Management Fees	$	2,083	$	2,083	$	2,083	$	2,083	$	2,083	$	2,083	$	2,083	$	2,083	$	-  $	-  $	-  $	-  $	16,667				
Information Technology	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	-  $	-  $	-  $	-  $	533				
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	-  $	-  $	-  $	-  $	267				
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-				
Postage	$	3	$	1	$	1	$	-	$	4	$	3	$	1	$	4	$	-  $	-  $	-  $	-  $	17				
Printing & Binding	$	-	$	4	$	1	$	1	$	-	$	-	$	-	$	1	$	-  $	-  $	-  $	-  $	7				
Insurance	$	5,842	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	5,842				
Legal Advertising	$	692	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	692				
Other Current Charges	$	38	$	38	$	38	$	38	$	38	$	38	$	38	$	38	$	-  $	-  $	-  $	-  $	306				
Office Supplies	$	0	$	0	$	0	$	-	$	0	$	0	$	0	$	0	$	-  $	-  $	-  $	-  $	1				
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	175				
Total Expenditures	$	9,193	$	2,464	$	2,541	$	2,379	$	6,071	$	2,348	$	3,636	$	2,227	$	-  $	-  $	-  $	-  $	30,859				
													
Excess Revenues (Expenditures)	$	(3,351)	$	(2,464)	$	2,268	$	(2,379)	$	2,715	$	2,182	$	(1,328)	$	1,155	$	-  $	-  $	-  $	-  $	(1,202)				

!!"#$%& "
Westwood/OCC
Community Development District

Bill to:	DCS Real Estate Investments VI, LLC
Funding Request #40
April 14, 2023

General Fund FY2023

Governmental Management Services-CF,  LLC
Invoice #44 - Management Fees - April 2023

$	2,184.59

Kutak Rock LLP
Invoice #3207874- General Counsel - March 2023

$	123.00

Total:	$	2,307.59 

Please make check payable to:

Westwood/OCC  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:
Westwood OCC ODD 219 E. Livingston St. Orlando, FL 32801

RECEIVED APR 11 202J
Invoice #: 44 Invoice Date: 4/1/23
Due Date: 4/1/23 Case:
P.O. Number:

Description	Hours/Qty	-Rate	Amount
Management Fees - April 2023
2,083.331
2,083.33

Total	$2,184.59	
Payments/Credits	$0.00	
Balance Due	$2,184.59	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 12, 2023

RECEIVED APR 13 20U
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3207874 Client Matter No. 23123-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Westwood/OCC CDD
Governmental Management Services - Central Florida UnitE
1408 Hamlin Avenue
St. Cloud, FL 34771	Invoice No. 3207874
23123-1

Re:	General Counsel

For Professional Legal Services Rendered

03/30/23	M. Eckert	0.30	123.00	Review draft audit; confer with Flint

TOTAL HOURS	0.30

TOTAL FOR SERVICES RENDERED	$123.00	
TOTAL CURRENT AMOUNT DUE	$123.00	
UNPAID INVOICES:		
February 10, 2023	Invoice No. 3180516	156.00	
TOTAL DUE	$279.00	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Westwood/OCC
Community Development District

Bill to:	DCS Real Estate Investments VI, LLC
Funding Request #41
May 8, 2023

General Fund FY2023

1	Governmental Management Services-CF,  LLC
Invoice #45 - Management Fees - May 2023

$	2,188.09

Total:	$	2,188.09 

Please make check payable to:

Westwood/OCC  Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822
GMS-Central Florida, LLC
1001 Bradford Way
Invoice
Kingston, TN 37763	#1

Bill To:
Westwood OCC COD 219 E. Livingston St. Orlando, FL 32801

Received May 5, 2023

Invoice#:  45
Invoice Date: 5/1/23
Due Date: 5/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2023 Website Administration - May 2023 Information Technology - May 2023 Office Supplies
Postage Copies	1.31.513.34
.352
.51
.42
.425	
.351		2,083.33	2,083.33	
				33.33	33.33	
				66.67	66.67	
				0.18	0.18	
				3.98	3.98	
				0.60	0.60	

Total	$2,188.09	
Payments/Credits	$0.00	
Balance Due	$2,188.09	

Westwood/OCC
Community Development District

Bill to:	DCS Real Estate Investments VI, LLC
Funding Request #42
May 23, 2023

General Fund FY2023

1	Kutak Rock LLP
Invoice #3222031 - General Counsel - April 2023	
$	332.50	
2	Randall Greene
Invoice #RG04112023 - Supervisor Fees - April 2023	
$	215.30	
3	Duane "Rocky" Owen
Invoice #DO04112023 - Supervisor Fees - April 2023	
$	215.30	
4	Nathan Alexander
Invoice #NA04112023 - Supervisor Fees - April 2023	
$	215.30	
5	Andrew Gorrill
Invoice #AG04112023 - Supervisor Fees - April 2023	
$	215.30	

Total:	$	1,193.70 

Please make check payable to:

Westwood/OCC  Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

Westwood/OCC
Community Development District

Funding Request #43
June 20, 2023

Bill to:	DCS Real Estate Investments VI, LLC	
General Fund FY2023	

1	

Dewberry Engineers Inc.
Invoice #2281643 - General Engineering Services - April 2023	

$	235.00	
2	GMS-Central Florida, LLC
Invoice #46 - Management Fees - June 2023	
$	2,184.59	
3	Kutak Rock LLP
Invoice #3237619 - General Counsel - May 2023	
$	378.00	

Total:	$	2,797.59 

Please make check payable to:

Westwood/OCC  Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

	INVOICE	

Please remit to:	DEWBERRY ENGINEERS INC.
P.O. Box 821824
#7	Philadelphia, PA 19182-1824
(703)849-0100	TIN: 13-0746510

Bill To:	WESTWOOD/OCC COD
135 W. CENTRAL BLVD, SUITE 320
ORLANDO FL 32801
Received May 25, 2023

1.31.513.311

General Enginering Svcs

Dewberry Project:
50119131	Westwood OCC COD Master
Master agreement

Work Performed Thru Period Ending	4/28/2023

Job:	50119132
Westwood/OCC COD WA#1

TIME & MATERIAL BILLING

Task ID	Task Description

T001

GENERAL ENGINERING SERVICES

Description

ENGINEER IX

CURRENT PERIOD BILLING

Prev Amount Billed	$	9,720.00	Hours	Rate	Amount				
	1.00		235.000	$	235.00	
TOTAL HOURLY LABOR	
1.00			
$	235.00	

TOTAL FOR	T001	$	235.00

TOTAL FOR JOB:  50119132	$	235.00

TOTAL INVOICE AMOUNT DUE	$	235.00
	BY 6/23/2023	
Please Reference Invoice Number with Payment

NOTE: Dewberry will not ask our clients to update any banking information via email. Please call Richard Goldstein directly at 703.849.0219 to request or verify our banking Information or account number.

This invoice is due and payable within 30 days of the invoice date. Any questions pertaining to the above should be brought to the attention of Dewberry immediately. Thank you.
This invoice accurately reflects the terms and conditions of our agreement and the amount hereon is correct.
REINARDO MALAVE DAVILA

Dewberry complies with Section 202 of Executive Order 11246 as amended by Executive Order 11375.
Page	of  1
Page 1 of 2

WEEK BEGINNING	WEEK ENDING	EMPLOYEE NO.	NAME (Last, First, M.I.)	HOME B.U.	P.C. WEEKLY
3  TIMESHEET									
4/8/2023	4/14/2023	220389	MALAVE DAVILA, REINARDO	2705										
PAY W
TYPE ST	COST	WORK
JOB/BU	CODE	ORDER	DESCRIPTION/CREW INFO	SAT SUN MON TUES WED THURS FRI TOT													

														

														
														
	FL	50119132	T00l0000		General Engineering Services- Board meeting & Review Agenda Westwood/OCC CDD WA#l				1.0				1.	

														

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

Bill To:
Westwood OGG COD 219 E. Livingston St. Orlando, FL 32801

#1
Received June 16, 2023
Invoice #: 46
Invoice Date: 6/1/23
Due Date: 6/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2023	1.31.513.34
Website Administration - June 2023	1.31.513.352
Information Technology - June 2023	1.31.513.351
Office Supplies	1.31.513.51
Postage	1.31.513.42		2,083.33
33.33
66.67
0.06
1.20	2,083.33
33.33
66.67
0.06
1.20	

Total	$2,184.59	
Payments/Credits	$0.00	
Balance Due	$2, 184.59	

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 18, 2023

#9
Received June 20, 2023
1.31.513.315
General Counsel - May 23
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3237619 Client Matter No. 23123-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Westwood/OCC CDD
Governmental Management Services - Central Florida Unit E
1408 Hamlin Avenue
St. Cloud, FL 34771	Invoice No. 3237619
23123-1

Re:	General Counsel

For Professional Legal Services Rendered

05/02/23	K. Haber	0.10	25.50	Prepare budget approval resolution	
05/04/23	M. Eckert	0.10	41.00	Prepare budget resolution	
05/16/23	K. Haber	0.10	25.50	Prepare published notice for budget	
				hearing	
05/25/23	K. Haber	0.40	102.00	Prepare mutual aid resolution and	
				agreement;  correspond  with  Flint	
				regarding same	
05/26/23	K. Haber	0.40	102.00	Correspond	with	Flint	regarding	
				mutual	aid	agreement;	prepare	
appropriation resolution and budget funding agreement
05/31/23	M. Eckert	0.20		82.00	Prepare budget documents TOTAL HOURS		1.30
KUTAK ROCK LLP
Westwood/OCC CDD June 18, 2023
Client Matter No. 23123-1 Invoice No. 3237619
Page 2

TOTAL FOR SERVICES RENDERED	$378.00

TOTAL CURRENT AMOUNT DUE	$378.00

!!"#$%&  """

April 15, 2023

Monica Virgen, Recording Secretary Westwood/OCC Community Development District Governmental Management Services
219 E. Livingston Street Orlando, FL 32801

Dear Ms. Virgen:

Per the requirements of Chapter 190.006, Florida Statutes, the Orange County Supervisor of Elections Office Mapping Department has determined the number of registered voters in the Development District as of April 15, 2023. Our research is based on the most recent legal description provided to us by the District Office.

As of April 15, 2023, there are 0 registered voters in the Westwood/OCC Community Development District

A map and list of addresses can be provided upon request. If you have any questions or corrections, please contact the Mapping Department at 407-254-6554.

Sincerely,

Mapping Department
Orange County Supervisor of Elections Phone: 407-254-6554
119 W. Kaley St Orlando, FL 32806
soemapping@ocfelections.gov

119 West Kaley Street, Orlando ■ Reply to: Post Office Box 562001, Orlando, Florida 32856 Phone (407) 836-2070 ■ Fax (407) 254-6596 ■ TDD (407) 422-4833 ■ Internet: www.ocfelections.gov

!!"#$%&  "#
NOTICE OF MEETINGS WESTWOOD/OCC
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Westwood/OCC Community Development District will hold its regularly scheduled public meetings for the Fiscal Year 2024 at the Offices of GMS-CF, LLC, 219 E. Livingston Street, Orlando, FL 32801, at 10:00 a.m. on the second Tuesday of the month as follows:

October 10, 2023
November 14, 2023
December 12, 2023
January 9, 2024
February 13, 2024
March 12, 2024
April 9, 2024
May 14, 2024
June 11, 2024
July 9, 2024
August 13, 2024
September 10, 2024

The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for Community Development Districts. A copy of the agenda for a particular meeting may be obtained by contacting the office of the District Manager at 219 E. Livingston Street, Orlando, Florida 32801, (407) 841-5524.

A meeting may be continued to a date, time and place to be specified on the record at that meeting. There may be occasions when one or more Supervisors, staff or other individuals will participate by telephone.

Any person requiring special accommodations at a 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 at (800) 955-8770 for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings 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
Governmental Management Services – Central Florida, LLC District Manager