Coral Springs Improvement District Regular Meeting

Agenda October 16, 2023

Board of Supervisors

Coral Springs Improvement District

Curt Tiefenbrun, President	Kenneth Cassel, District Manager
Stephen Lytle, Vice President	Seth Behn, District Counsel
Ben Groenevelt, Secretary	David McIntosh, Director of Operations
Joe Stephens, Director of Utilities
Meeting Agenda
Monday, October 16, 2023 at 4:00 p.m.

Call to Order
Approval of the Minutes of the September 18, 2023 Meeting
Audience Comments
Financials for September 2023
Consideration of Authorizing District Staff to Administratively Approve Certain Stormwater Management, ROW Utilization and Easement Encroachment Requests
Consideration of a Request by Staff to Purchase a John Deere 310P Two Wheel Drive Backhoe at the Cost of $121,401, Piggybacking Off the Florida Sherrif’s Cooperative Purchasing Program Contract FSA23-EQU21:0 Equipment
Staff Requests Board Consideration of a Proposal from Gardner Denver Nash as the Sole Manufacturer and Repair Representative of Hoffman/Lamson and Invincible Centrifugal Blowers for Repairs to CSID Blower SN P004335 in the quoted amount of $39,401 (Staff also request to be allowed to approve repair of any hidden damage discovered and report back to the Board)
Consideration of Proposed Development Review Fee Schedule
Consideration of Work Authorizations
Work Authorization #216 for Pump Station 1-LP Gas Tank Replacement for a Total Cost of $49,110
Work Authorization #218 for Surge Protection Improvements for a Total Cost of $49,188
Engineer’s Report
Staff Reports
Manager – Ken Cassel
Audit Committee Selection Process

Appointment of Committee Members
Establishment of RFP Evaluation Criteria
Authorization to Proceed with RFP
Department Reports
Operations – David McIntosh
Utilities Update – Joe Stephens
Utility Billing Customer Service Report – Osmanny Larzabal (Report Provided)
Water – Christian McShea (Report Provided)
Wastewater – Mike Hosein (Report Provided)
Stormwater – Shawn Frankenhauser (Report Provided)
Field – Curt Dwiggins (Report Provided)
Maintenance Report – Mike Percia (Report Provided)
Procurement Report – Danielle Keira-Cancel (Report Provided)
Finance and Accounting – Sue Beyer
Human Resources – Jan Zilmer
Engineering – Glen Hanks
Motion to Accept Department Reports
Attorney
Consideration of Engagement Letter with Lewis Longman Walker for 2023-2024 Legislative Representation on Purchasing Threshold
Supervisors’ Requests
Adjournment

*Next regular meeting scheduled for November 20, 2023

Second Order of Business

MINUTES OF MEETING CORAL SPRINGS IMPROVEMENT DISTRICT

The regular meeting of the Board of Supervisors of the Coral Springs Improvement District was held Monday, September 18, 2023 at 4:04 p.m. at the District Offices, 10300 NW 11th Manor, Coral Springs, Florida.

Present and constituting a quorum were:

Curt Tiefenbrun	President
Stephen Lytle	Vice President
Ben Groenevelt	Secretary Also present were:
Ken Cassel	District Manager
Seth Behn	District Attorney
David McIntosh	Director of Operations
Joe Stephens	Director of Utilities
Jan Zilmer	Human Resources
Sue Beyer	Director of Finance and Accounting
Rick Olson	District Engineer
Curt Dwiggins	Field Department
Asad Hosein	Stormwater Department
Christian McShea	Water Department (Via Teams)
Afzal Hosein	Wastewater Department (Via Teams)
Osmanny Larzabal	Utility Billing and Customer Service
Danielle Keira-Cancel	Procurement Department (Via Teams)
Glen Hanks	Engineering
Resident

The following is a summary of the discussions and actions taken.

FIRST ORDER OF BUSINESS	Call to Order
Mr. Cassel called the meeting to order and called the roll.
Mr. Cassel requested adding two items to the agenda: item 7A, Rostan Contract extension, and 7B, Hardening Grant contract and proposal.

On MOTION by Mr. Tiefenbrun seconded by Mr. Groenevelt with all in favor items 7A and 7B were added to the agenda as indicated above.

Unapproved

SECOND ORDER OF BUSINESS	Approval of the Minutes of the August
21, 2023 Meeting

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor the minutes of the August 21, 2023 meeting were approved.

THIRD ORDER OF BUSINESS	Audience Comments
A resident expressed gratitude for the response to neighbors’ concerns regarding vegetation mitigation efforts being done.
There was discussion regarding concerns for the algae bloom.
A resident commented on the stormwater resiliency project.

FOURTH ORDER OF BUSINESS	Financials for August 2023
There being no questions or comments,

On MOTION by Mr. Lytle seconded by Mr. Groenevelt with all in favor the financials for August 2023 were approved.

FIFTH ORDER OF BUSINESS	Budget Public Hearing to Adopt Fiscal
Year 2024 Water and Sewer Budget
Motion to Open Public Hearing

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor the public hearing was opened.

Public Comments
There being no public comments, the next item followed.

Motion to Close Public Hearing

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor the public hearing was closed.

Resolution 2023-13, Adopting the Fiscal Year 2024 Water and Sewer Budget
The Board and staff reviewed the proposed Fiscal Year 2024 Water and Sewer Budget.

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor Resolution 2023-13, Adopting the Fiscal Year 2024 Water and Sewer Budget, was adopted.

SIXTH ORDER OF BUSINESS	Consideration of the Purchase of Four
Trucks from Duval Ford, Piggybacking Off Florida Sheriff’s Contract FSA-22- Vel-30/FSA 22-VEH 20 (Due to supply issues, staff had to place an order for trucks on September 6, 2023 as the ordering window closed on September 8, 2023. There is a 6-to-7 month lead time for vehicles. These trucks are budgeted for in the W&S 2024 budget and the District has used the Florida Sheriff’s contract in the past for purchases)
Mr. Stephens reviewed the purchase of four trucks, to replace older trucks.

On MOTION by Mr. Lytle seconded by Mr. Groenevelt with all in favor the purchase of four trucks from Duval Ford, piggybacking off the Florida Sheriff’s contract, was ratified.

SEVENTH ORDER OF BUSINESS	Staff Request Board Consideration of
an Opportunity for the District to Piggyback Contract IFB# Event 139 between City of Fort Lauderdale as the Lead Agency for the Southeast Florida Governmental Purchasing Cooperative Group, and Allied Universal Corp for the Purchase of Sodium Hypochlorite (The District is a member of the co-op and has piggybacked off the previous contract for sodium hypochlorite purchase)
Mr. McShea reviewed the purchase of Sodium Hypochlorite from Allied Universal
Corp.

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor the purchase of Sodium Hypochlorite from Allied Universal Corp. through the cooperative group was approved.

Consideration of Rostan Contract Renewal
This item was added because the contract is up for renewal on September 21, 2023.

On MOTION by Mr. Lytle seconded by Mr. Groenevelt with all in favor the extension to the Rostan contract was approved and staff was authorized to approve future extensions contingent upon there being no changes to the fee or contract.

Consideration of Hardening Grant Contract and Proposal
Mr. Stephens reviewed the following:
This is for the facility hardening grant. They applied in 2020 and were awarded for Phase 1.
Phase 1 is for design, permitting, surveying to be able to fill the scope of work for the construction portion.
Once Phase 1 is completed, they will go back to the FEMA requesting funding for Phase 2, which is very likely to be awarded.
This is a 90/10 grant. The District is only responsible for 10% of the grant, which is approximately $30,000.

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor the contract was approved with the amount granted, subject to the Board following the process and Mr. McIntosh and Mr. Stephens were authorized to serve as the main contacts and execute requests on behalf of the District.

EIGHTH ORDER OF BUSINESS	Advisory Committee Final Report
The Board reviewed the recommendations in the final report and expressed appreciation for the committee’s work.
It will be a step-by-step process.
A workshop was suggested to further review the next steps.

On MOTION by Mr. Lytle seconded by Mr. Groenevelt with all in favor the Final Advisory Committee Report was accepted, and their recommendations will be taken under consideration by the Board.

NINTH ORDER OF BUSINESS	Engineer’s Report
A. Amendment #2 to Work Authorization #187, Returning Unspent Allowance of $13,000
Mr. Olson reviewed Amendment #2 to Work Authorization #187.

On MOTION by Mr. Lytle seconded by Mr. Groenevelt with all in favor Amendment #2 to Work Authorization #187 was approved.

Mr. Olson reviewed his report, which was included in the agenda package and is attached hereto as a part of the public record.

On MOTION by Mr. Groenevelt seconded by Mr. Tiefenbrun with all in favor the Engineer’s Report was accepted.

TENTH ORDER OF BUSINESS	Staff Reports
A. Manager – Ken Cassel
Congratulations Letter to Board Members from Representative Dan Daley
This item is for informational purposes only and a copy is attached hereto and made a part of the public record.
Mr. Cassel also reported he is working on language to submit to Representative Daley to modify the District’s enabling legislation, allowing the District to follow Chapter 278, Florida Statutes, on purchasing requirements.

Audit Committee Selection Process
Appointment of Committee Members
Establishment of RFP Evaluation Criteria
Authorization to Proceed with RFP
Mr. Cassel stated the Board should go out for audit RFPs and needs to decide on the composition of the Audit Committee.
There was Board consensus to have one Board member and two members of the public.
The District will reach out to the public and post on the website for submittals of anyone interested serving on the Committee.

B. Department Reports
Operations – David McIntosh
Mr. McIntosh discussed the development of a strategic plan for the District. It will require an effort in addition to staff to do it properly. He is looking into consultants.
He met with staff regarding producing the articles for the newsletter. He is looking into more involvement from the PR firm, Quest.
Mr. Lytle suggested using ChatGBT to generate articles.

Utilities Update – Joe Stephens
Mr. Stephens reported Mr. McIntosh, Mr. Cassel and he met with the City, and other districts, on September 7, 2023 for the districts’ coordination meeting.
Water and wastewater staff members attended FDEP’s open house event last week.

Utility Billing Customer Service Report – Osmanny Larzabal (Report Provided)
Mr. Larzabal reviewed his report; a copy of which is attached hereto as part of the public record.

Water – Christian McShea (Report Provided)
Mr. McShea reviewed his report; a copy of which is attached hereto as part of the public record.

Wastewater – Mike Hosein (Report Provided)
Mr. Hosein reviewed his report; a copy of which is attached hereto as part of the public record.

Stormwater – Asad Hosein (Report Provided)
Mr. Hosein reviewed his report; a copy of which is attached hereto as part of the public record.

Field – Curt Dwiggins (Report Provided)
Mr. Dwiggins reviewed his report; a copy of which is attached hereto as part of the public record.

Maintenance Report – Mike Percia (Report Provided)
Mr. Percia reviewed his report; a copy of which is attached hereto as part of the public record.

Procurement Report – Danielle Keira-Cancel (Report Provided)
Ms. Kiera-Cancel reviewed her report; a copy of which is attached hereto as part of the public record.

Human Resources – Jan Zilmer
Mr. Zimmer reported the following:
They had a good turnout with the tetanus and flu shots.
Nationwide will be on site on Wednesday to discuss pension plans.
Friday is the end of fiscal year lunch.
He reviewed open positions they are in the process of filling.

Engineering – Glen Hanks
Mr. Hanks reported the following:
He will be meeting with Mr. Olson this week to go over the generator storage building options.
They are deep in the hurricane hardening project, meeting with the City.
He reviewed miscellaneous items on Pump Stations #1 and #2.
There are approximately 13 developing projects at various stages. Three are under review, three have been approved but are not in construction yet, five that are under construction and two which just wrapped up: The Outback and Ramblewood Square.
They are looking at challenging the County in terms of their future conditions flood maps and what the ramifications are.
He is reviewing the permitting processes and fees.

Motion to Accept Department Reports

On MOTION by Mr. Lytle seconded by Mr. Groenevelt with all in favor the Department Reports were accepted.

C. Attorney
Mr. Behn reported the following:
He is coordinating with the Supervisor of Elections in preparations for the 2024 General Election.
FASD will be holding their quarterly meeting in Fort Lauderdale next month.

ELEVENTH ORDER OF BUSINESS	Supervisors’ Requests
Mr. Tiefenbrun discussed interest in communication as discussed earlier in the meeting. His goal is to improve communication with residents.
Mr. Tiefenbrun received communication from a resident recognizing the hard work by staff.
Mr. Tiefenbrun discussed the use of social media.
Mr. Tiefenbrun discussed reducing the stigma of mental health.

TWELFTH ORDER OF BUSINESS	Adjournment
There being no further business,

On MOTION by Mr. Groenevelt seconded by Mr. Lytle with all in favor the meeting was adjourned.

Kenneth Cassel	Curt Tiefenbrun
Assistant Secretary	President

Fourth Order of Business

 	

CORAL SPRINGS IMPROVEMENT DISTRICT

FINANCIAL REPORT SUMMARY – MEETING OCTOBER 16, 2023

WATER & SEWER FUND SUMMARY REPORT

For Period Ending September 30, 2023

Actual	BUDGET	VARIANCE	ADOPTED	
ENDING	THRU	Actual to Budget	BUDGET	
9/30/23	9/30/23	(UNDERBUDGET)	FY 2022/2023	

REVENUES				
TOTAL REVENUES	$	16,475,482	* $	15,131,165	* $	1,344,317	* $	15,131,165	
 CARRY FORWARD		$	-	$	3,648,911	$	(3,648,911)	$	3,648,911	
				
 TOTAL REVENUE WITH CARRY FORWARD		$	16,475,482	$	18,780,076	$	(2,304,594)	$	18,780,076	
* $927,180.00 of Water & Sewer Revenue accrued to 2021-2022 Fiscal Year				
EXPENDITURES				
 TOTAL ADMINISTRATIVE		$	1,782,480	$	2,653,243	$	(870,763)	$	2,653,243	
 TOTAL PLANT		$	5,819,930	$	9,298,770	$	(3,478,840)	$	9,298,770	
 TOTAL FIELD		$	2,982,415	$	3,848,465	$	(866,050)	$	3,848,465	
 TOTAL EXPENDITURES		$	10,584,825	$	15,800,478	$	(5,215,653)	$	15,800,478	
 AVAILABLE FOR DEBT SERVICE		$	5,890,657			$	2,979,598	
				
Total Debt Service

Excess Revenues (Expenses) After Debt Service Net Assets Beginning
Net Assets Ending

Debt Service Coverage July 2023 2.11
Debt Service Requirement 1.10	$	2,797,594

$	3,093,063

$	41,174,831

$	44,267,894			$	2,817,818

$	161,781

Debt Service-Budget 1.06	

General Fund
SUMMARY REPORT
For Period Ending September 30, 2023

REVENUES
TOTAL REVENUES
 CARRY FORWARD			

$
$	Actual ENDING 9/30/23

3,765,366
-	

$
$	BUDGET THRU 9/30/23

3,283,990
5,488,636		VARIANCE	ADOPTED
Actual to Budget		BUDGET (UNDERBUDGET)	FY 2022/2023

$	481,376	$	3,283,990
$	(5,488,636)	$	5,488,636	
								
 TOTAL REVENUE WITH CARRY FORWARD			$	3,765,366	$	8,772,626		$	(5,007,260)	$	8,772,626	

EXPENDITURES & RESERVES									
 TOTAL ADMINISTRATIVE	
 TOTAL FIELD			$
$	531,632
1,831,801	$
$	899,226
7,173,400		$	(367,594)	$	899,226
$	(5,341,599)	$	7,173,400	
								
 TOTAL EXPENDITURES			$	2,363,433	$	8,072,626		$	(5,709,193)	$	8,072,626	

RESERVES								
EXCESS REVENUES (EXPENSES)		$	1,401,933				$	700,000	
								
TOTAL EXPENSES & RESERVES		$	3,765,366				$	8,772,626	
								
FUND BALANCE BEGINNING

FUND BALANCE ENDING
* Fund Balance changed due to audit adjustments		$

$	11,654,210

13,056,181	*				

CORAL SPRINGS IMPROVEMENT DISTRICT

Processed Checks totals

FUND

CHECKS PROCESSED

AMOUNT

General Fund	9/1/23 - 9/30/23	$157,669.28

Water and Sewer	9/1/23 - 9/30/23	$801,139.98

Agenda Page 18

Fifth Order of Business

Agenda Page 19

October 6, 2023

Ken Cassel, Manager
Coral Springs Improvement District

RE	Permit, license, and approval categories Ken:
I request the board authorize the creation of an administrative (permit) approval category for certain storm water management, right of way utilization and encroachment reviews/requests (water and sewer development reviews are already handled administratively). This will result in three tiers of review/permit authorization.
Letter of No Objection
Administrative Approval
Board Consideration

Letter of No Objection
Requests for letters of no objection or LONOs are presently processed by the district’s recording manager with additional input as needed from the District Manager, engineer, and staff. LONOs are appropriate for projects that comply with CSID criteria, do not impact the CSID system or adjacent properties, do not involve any modifications to the storm water management system, and do not require any subsequent inspections or follow up by the district. These requests will be handled at the engineer/manager level.

Administrative Approval
Administrative approvals are intended to cover the routine, mundane and noncontroversial development approvals and would fill the gap between LONOs and Board considered items. Administrative approvals would be handled at the engineer/manager level and utilized for:
Fences within District Rights of Way or easements provided at least 20 ft. of clearance is provided to the edge of water.
construction or installation of missing, damaged or replacement components to improve compliance with CSID storm water management criteria.
Repairs or replacement of drainage components
Re-grading of retention area to restore original design grades.
Construction of new, individual SFRs (Single Family Residences).
Additions to SFRs

Consideration of Review, Permit and Inspection Fees October 6, 2023
Page 2 of 2

Agenda Page 20

Minor modifications to previously approved projects
Modifications or alterations to existing sites, affecting less than 50% of the site and less than 50% the value of the improvements.
Installation of irrigation within District rights of way
Additions or modifications to public or private water and sewer systems will continue to be handled administratively.

Board Consideration
Items requiring consideration by the Board of Supervisors after review and recommendation by the engineer include:
Vacation or abandonment of easements or rights of way
Encroachments into CSID’s easements and rights of way that restrict District access and utilization as determined by the engineer or manager
Storm water management applications for
New construction of multi-family and non-residential projects.
Modifications or alterations affecting more than 50% of the site or exceeding 50% of the value of the improvements to multi-family and non-residential projects.
Projects with multiple owners
Projects utilizing off-site storage or treatment facilities
Variances or waivers of district standards and criteria.
Projects requiring special conditions of approval.
Other items as determined by engineer/manager.
Right of way utilization permit where duration exceeds 90 days.
Approval/authorization of directional bore installations crossing district owned facilities.

Regards,

Glen A. Hanks, P.E.
District Engineer

cc:	David McIntosh Joe Stephens

Sixth Order of Business

DOBBS

EQUIPMENT

Dobbs Equipment, LLC 2730 S Falkenburg Road Riverview, FL 33578
Phone: 813-620-1000

Ben Richmond
Vice President Accounting

Dobbs Equipment agrees to provide Coral Springs Improvement Di trict with all services terms, and conditions listed in Bid FSA23-EQU21.0 I with Florida Sheriffs Association. Dobb Equipment agrees
that they will also comply with the requirements below in the administration of this contract with the
Coral Springs Improvement District. Further Dobbs Equipment agrees that it i their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Yerify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CO TRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the
CO TRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor perfonning work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the
OWNER shall promptly notify the CO TRACTOR and order the CO TRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the
0	ER as a result of the termination of a contract based on CONTRACTOR'S failure to comply with E-Verify requirements evidenced herein.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT
Sandra Demarco
210 N. University Drive, Suite 702 Coral Springs, FL 33071
(0) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

Dobbs Equipment LLC Representative Title: _VP Accounting	
e Richmond-----

CSID Representative

Title: ------------
ame: (Print) 	_

Signature	Date

A John Deere Dealer

FLORIDA SHERIFFS ASSOCIATION FLORIDA ASSOCIATION OF COUNTIES
2023-2024 Contract for Vehicles and Equipment Contract Number FSA23-EQU21.0
Spec#208 4x4 Loader Backhoe
John Deere 310P 2 Wheel Drive Cab 1.31 front bucket Extend a hoe
October 2, 2023
Quote For: Coral Springs Improvement District
Base Unit:
One (1) Deere 310P Backhoe Loader, 4X4, ROPS w/	$102,700.00 24” Rear Backhoe bucket with 5 teeth,
Deere Two Lever Controls
1.30 Yd Loader Bucket, Standard Backhoe
Stated Options From Contract:
3035	Downgrade to 2 wheel drive in lieu of 4x4	(1,860.00)	
1003-1	Enclosed Cab with Heater and air Conditioner	9,437.00	
8142	Premium LED light package(10 lights)	830.00	
8165	Ride Control	1,839.00	
8126	Heavy Duty Grill Frame	437.00	
8131	Heavy Duty Stabilizer Pads	364.00	
8226	Strobe Light	463.00	
6752-1	Add Extendible Dipperstick(extend a hoe)	7,635.00	
Non-Specified Options less 25% Discount from List:
8207	Cloth Air Suspension Seat	528.00
Total List Non-Specified Options	$528.00		
Less 25% Discount:	(132.00)		
Total Non-Specified Options		396.00	
Total Price FOB CSID		$121,411.00	

Made In The U.S.A.

Greg Dudek, Governmental Sales Manager
3933 Martin Luther King Jr. Blvd	West Palm Beach, FL 33404 Phone (239) 470-0822	Fax (561) 848-7099

310 P-TIER BACKHOE LOADER SPECIFICATIONS

AgeodaPO

While general information, pictures, and descriptions are provided, some illustrations and text may include product options and accessories NOT AVAILABLE in all regions, and in some countries products and accessories may require modifications or additions to ensure compliance with the local regulations of those countries.

Hydraulics /continued/	310 P-TIER

Controls

Cylinders	
Heat-treated, chrome-	ated, polished rods; hardened steel (re	aceable bushings) pivot pins	
Bore	Rod Diameter	Stroke	

Backhoe	2-lever mechanical standard; pilot controls with pattern select and manual and/or electric auxiliary functions optional

Loader

Single-lever control with electric clutch cutoff switch standard; single-lever control with electric clutch cutoff switch, electrohydraulic (EH) proportional auxiliary roller, MFWD (momentary). and transmission quick-shift optional

 	

Loader Boom (2)	80 mm (3.15 in.)	50 mm (l.97 in.)	790 mm (31.10 in.)	
Loader Bucket (1)	90 mm (3.54 in.)	50 mm (l.97 in.)	744 mm (29.29 in.)	
Backhoe Boom (l)	110 mm (4.33 in.)	56 mm (2.20 in.)	821 mm (32.32 in.)	
Backhoe Crowd (1)	110 mm (4.33 in.)	63 mm (2.48 in.)	553 mm (21.77 in.)	
Backhoe Bucket (l)	80 mm (3.15 in.)	50 mm (l.97 in.)	892 mm (35.12 in.)	
Backhoe Swing (2)	80 mm (3.15 in.)	45 mm (l.77 in.)	310 mm (12.20 in.)	
Backhoe Extendable Dipperstick (l)	63 mm (2.48 in.)	32 mm (1.26 in.)	1062 mm (41.81in.)	
Backhoe Stabilizer, Standard (2)	80 mm (3.15 in.)	50 mm (l.97 in.)	500 mm (19.69 in.)	
Non-Powered Axle (l)	70 mm (2.76 in.)	42 mm (l.65 in.)	210 mm (8.27 in.)	
MFWD (1)	65 mm (2.56 in.)	40 mm (1.57 in.)	210 mm (8.27 in.)	
Electrical				
	EPA Fino/ Tier 4/EU Stage IV		EPA Tier 2/EU Stage II	
Voltage	12 volt		12 volt	
Alternator Rating	145 amp		130 amp	

Operator Station

10 halogen: 4 front, 4 rear, and 2 side docking (32.500 candlepower each); turn signals and flashers: 2 front and 2 rear; stop- and taillights; and 2 rear reflectors; factory-installed option for 2 LED spotlights and 8 LED floodlights in lieu of standard halogen light package

Lights

Type (ISO 3471)

Canopy, isolation mounted, ROPS/FOPS, left/right access, with molded roof; optional quarter cab (front glass only)
and fully enclosed cab

Tires/Wheels

Non-Powered Front Axle	12.5/80-18 F3 (12)	19.SL-24 R4 (12)

Front	Rear
14.5/75-16.l F3 (16)	19.SL-24 R4 (12)

With MFWD	12-16.5 NHS (12)	19.SL-24 R4 (12)

12.5/80-18 R4 (10)	19.SL-24 R4 (12)

12.5/80-18 13 (12)	19.SL-24 R4 (10)
12.5/80-18 13 (12)	21L-24 R4 (12)

12.5/80-18 R4 (10)	21L-24 R4 (12)

340/80Rl8 550	500/70R24 550

340/80Rl8 XMCL	500/70R24 XMCL
340/80Rl8 580	500/70R24 580

Refill Capacities
Cooling System
Cab	27.5 L (29.l qt.)
Canopy	25.7 L (27.2 qt.)
Rear Axle	18.0 L (19.0 qt.)
Engine Oil (including vertical spin-on filter)	13.0 L (13.7 qt.) Torque Converter and Transmission	15.l L (16.0 qt.) Fuel Tank (with ground-level fueling)	 128.7 L (34.0 gal.)

Refill Capacities /continued/
Diesel Exhaust Fluid (DEF) Tank (EPA Final Tier 4/EU Stage IV only) Hydraulic System
Hydraulic Reservoir MFWD Axle
Differential Housing Planetary (each)

13.7 L (3.6 gal.)

126.8 L (33.5 gal.)
45.0 L (ll.9 gal.)

6.5 L (6.9 qt.)
0.9 L (l.O qt.)

Operating Weights

Serviceability

EPA Fino/ Tier 4/EU Stage IV	EPA Tier 2/EU Stage II

With Full Fuel Tank, 75-kg (165 lb.) Operator, Standard Equipment, Canopy, and Bumper

6904 kg (15,221 lb.)

6858 kg (14,982 lb.)

Typical With Cab, Extendable Dipperstick, and
204-kg (450 lb.) Counterweight

7581 kg (16,713 lb.)

7535 kg (16,612 lb.)

Optional Components (weight difference between base equipment and option)		
Cab	276 kg (608 lb.)	276 kg (608 lb.)	
MFWD With Tires	136 kg (300 lb.)	136 kg (300 lb.)	
Extendable Dipperstick	197 kg (434 lb.)	197 kg (434 lb.)	
Front Loader Coupler	146 kg (322 lb.)	146 kg (322 lb.)	
Backhoe Bucket Coupler	75 kg (165 lb.)	75 kg (165 lb.)	

310 P-TIER

While general information, pictures, and descriptions are provided, some illustrations and text may include product options and accessories NOT AVAILABLE in all regions, and in some countries products and accessories may require modifications or additions to ensure compliance with the local regulations of those countries.

Overall Dimensions	310 P-TIER

Ground Clearance, Minimum
Overall Length, Transport
Width Over Tires
Height to Top of ROPS/Cab
Length From Axle to Axle Non-Powered Front Axle MFWD Axle

■

293 mm 112 in.)
7.24 m (23 ft. 9 in.)
2.20 m (7 ft. 3 in.)
2.81 m (9 ft. 3 in.)

2.16 m (7 ft. l in.)
2.19 m (7 ft. 2 in.)
■

■

■
■	■	■	■

 Backhoe Dimensions and Performance	 Backhoe specifications are with 610-mm x O.l8-m3 (24 in. x 6.5 cu. ft.) bucket; dipper lift specs are with a boom angle of 65 deg.
Bucket Range	305-610 mm !12-24 in.) Digging Force

Bucket Cylinder Crowd Cylinder
Swing Arc Operator Control

Loading Height, Truck Loading Position
Reach From Center of Swing Pivot
Reach From Center of Rear Axle
Digging Depth (SAE maximum) Digging Depth (SAE)
610-mm (2 ft.) Flat Bottom 2440-mm (8 ft.) Flat Bottom
Stabilizer Width, Transport
Stabilizer Spread, Operating
Stabilizer Overall Width, Operating
Bucket Rotation
0 Transport Height

48.2 kN (10,844 lb.)
31.l kN (6,992 lb.)
180 deg.
2 levers

With Standard Backhoe
3.38 m (ll ft. l in.)
5.42 m (17 ft. 9 in.)
6.49 m (21 ft. 3 in.)
4.30 m 114 ft. l in.)

4.27 m 114 ft. 0 in.)
3.93 m 112 ft.11 in.)
2.18 m (7 ft. 2 in.)
3.10 m (10 ft. 2 in.)
3.53 m Ill ft. 7 in.)
190 deg.
3.39 m (ll ft. l in.)

With Optional Extendob/e Dipperstick Retracted
3.46 m (ll ft. 4 in.)
5.49 m (18 ft. 0 in.)
6.55 m (21 ft. 6 in.)
4.38 m (14 ft. 4 in.)

4.34 m (14 ft. 3 in.)
4.01m 113 ft. 2 in.)
2.18 m (7 ft. 2 in.)
3.10 m no ft. 2 in.)
3.53 m (ll ft. 7 in.)
190 deg.
3.39 m (11 ft. l in.)

Extended
4.12 m 113 ft. 6 in.)
6.51 m (21 ft. 4in.)
7.57 m (24 ft.10 in.)
5.43 m (17 ft.10 in.)

5.40 m (17 ft. 9 in.)
5.15 m 116 ft.11 in.)
2.18 m (7 ft. 2 in.)
3.10 m (10 ft. 2 in.)
3.53 m Ill ft. 7 in.)
190 deg.
3.39 m (ll ft. l in.)

 Loader Dimensions and Performance	

Q Rollback Angle at Ground Level	40 deg.

P Bucket Dump Angle, Maximum	45 deg.

8

While general information, pictures, and descriptions are provided, some illustrations and text may include product options and accessories NOT AVAILABLE in all regions, and in some countries products and accessories may require modifications or additions to ensure compliance with the local regulations of those countries.

310 P-TIER

Loader Dimensions and Performance /continued/	310 P-TIER

Heavy-duty

Heavy-duty

Heavy-duty long lip

Multipurpose

Bucket Capacity	0.77 m3 ll.00 cu. yd.)	0.86 m3 ll.12 cu. yd.)	0.96 m311.25cu. yd.)	0.96 m3 (1.25 cu. yd.)

Width

2184 mm 186 in.)

2184 mm (86 in.)

2184 mm (86 in.)

2184 mm (86 in.)

Weight	363 kg (800 lb.)	390 kg (860 lb.)	405 kg (892 lb.)	794 kg 11,750 lb.)

Breakout Force

41.6 kN (9,361 lb.)

42.3 kN 19,512 lb.)

40.0 kN (8,983 lb.)

37.0 kN IB,321 lb.)

Lift Capacity, Full Height	2919 kg (6,435 lb.)	2995 kg 16,602 lb.)	2760 kg (6,085 lb.)	2427 kg (5,352 lb.)

R Height to Bucket Hinge Pin, Maximum

3.48 m (11 ft. 5 in.)

3.48 m (11 ft. 5 in.)

3.48 m (ll ft. 5 in.)

3.48 m Ill ft. 5 in.)

S Dump Clearance, Bucket at 45 deg.	2.74 m (9 ft. 0 in.)	2.78 m (9 ft. l in.)	2.68 m (8 ft. 9 in.)	2.68 m IS ft. 9 in.)

T Reach at Full Height, Bucket at 45 deg.

702 mm (27.7 in.)

667 mm (26.3 in.)

793 mm (31.2 in.)

705 mm 127.B in.)

U Digging Depth Below Ground, Bucket Level	70 mm (2.8 in.)	71 mm (2.8 in.)	51 mm (2.0 in.)	lll mm (4.4 in.)

V Length From Front Axle Centerline to Bucket
Cutting Edge

2.02 m (6 ft. 8 in.l

1.97m (6 ft. 6 in.)

2.12 m (6 ft.11 in.l

2.10 m (6 ft.11 in.l

Hydraulic Capacity

1219-mm /48 in.} Tines

1524-mm /60 in.} Tines

1592 kg (3,510 lb.)

1711 kg (3,772 lb.)

Maximum Height

er Forks [see line art below]

Lift Capacity With Quick-Cou

Bl Maximum Reach

2690 kg (5,931 lb.)

2530 kg (5,578 lb.)

Cl At Ground Line	3393 kg (7,480 lb.)	3203 kg (7,061 lb.)

DI Below Ground Line

■

185 mm (7.3 in.)

185 mm (7.3 in.)

•16 • S

4
ll
., •J

•□ • D

., 'l
•J
ll
4

FEET
METERS

12	I

5  6

■

■

16"5

4
12
., •l

•O • 0

., .,
•J
ll
4

•4 • I

FEET
METERS

With Standard Dipperstick

Lift Capacities [see line art at right]

Lift capacities are over-end values in kg (lb.). Figures listed are 100% of the maximum lift force available.

With Standard Dipperstick

With 1.06-m /3 ft. 6 in.} Extendable Dipperstick, Retracted

With 1.06-m /3 ft. 6 in.} Extendable Dipperstick, Extended

A 3593 kg (7,921 lb.)

3846 kg (8,478 lb.)

3180 kg 17,011 lb.)

B 2686 kg (5,922 lb.)	2444 kg (5,388 lb.)	2090 kg (4,607 lb.)

D 2319 kg (5,114 lb.)	2126 kg (4,688 lb.)	1533 kg (3,380 lb.)

C 2363 kg (5,210 lb.)

F 1680 kg (3,704 lb.)	1488 kg (3,280 lb.)	1457 kg (3,212 lb.)

E 2117 kg (4,666 lb.)

G 1657 kg (3,653 lb.)

2165 kg (4,773 lb.)

1920 kg 14,232 lb.)

1469 kg (3,239 lb.)

1696 kg (3,740 lb.)

1465 kg (3,229 lb.)

1303 kg (2,873 lb.)

H 1593 kg 13,513 lb.)	1412 kg 13,112 lb.)	1046 kg (2,307 lb.)

1526 kg (3,365 lb.)	1349 kg (2,975 lb.)

J 1462 kg (3,223 lb.)	1289 kg (2,841 lb.l	992 kg (2,188 lb.I

L 1347 kg (2,970 lb.)	1179 kg (2,600 lb.)	1047 kg (2,309 lb.)

K 1402 kg (3,091 lb.)

M 1297 kg (2,859 lb.)

1232 kg (2,716 lb.)

1131 kg (2,493 lb.)

1043 kg (2,299 lb.I

1035 kg (2,281 lb.l

With Extendable Dipperstick, Retracted

N 1251 kg (2,758 lb.)	1086 kg (2,395 lb.)	1016 kg (2,239 lb.)

0 1209 kg (2,666 lb.)
P 1172 kg (2,584 lb.)
Q 1142 kg (2,517 lb.)
R 1130 kg (2,492 lb.)
s
T
u
V
W-
X -
y -

1046 kg (2,306 lb.)
1010 kg (2,226 lb.)
979 kg (2,159 lb.)
965 kg (2,128 lb.)

993 kg (2,190 lb.)

•16 • S

., •J

•□ • 0

., .,
•J
ll
4

FEET
METERS

12	I

S	6

970 kg (2,139 lb.)
948 kg (2,089 lb.)
926 kg (2,041 lb.)
906 kg 11,997 lb.I
888 kg (1,958 lb.)
873 kg 11,925 lb.)
863 kg (1,903 lb.I
861 kg (1,899 lb.I
879 kg (1,937 lb.)
997 kg (2,198 lb.)

Lift capacities are over end with stabilizers down and tires tangent to ground.

With Extendable Dipperstick, Extended

Additional equipment

•	•	•

Key: • Standard .oi. Optional or special	See your John Deere dealer for further information.

310 P Engine	310 P Powertrain (continued}	310 P Loadert

Coolant recovery tank with low-level	Hydrostatic power steering with	Loader bucket anti-spill (rollback)

•

indicator

•	•

Foldout, hinged cooling system

...

emergency manual mode Non-powered front axle

Return-to-dig feature

•

Single-lever control with electric clutch

Serpentine belt with automatic belt	Mechanical-front-wheel drive (MFWD)
tensioner	with open differential: Electric on/off

disconnect

•

Bucket-level indicator

Electronically controlled, variable-rate

...

control / Sealed axle	• Loader boom service lock

Self-cleaning exhaust aftertreatment	slip differential: Electric on/off control/	control lever with EH auxiliary control

•

suction-type cooling fan

MFWD with traction-control limited-	...	Auxiliary loader hydraulics with single

...

system
Chrome exhaust extension

Sealed axle

•

Automatic MFWD braking

...

(MFWD and clutch disconnect) Hydraulic coupler for buckets, forks, etc.

.•..

Grid heat	...	MFWD driveshaft guard	...	Standard ride control

•

1,000-watt electric engine coolant	Backhoe	Hidraulic Sistem

•

heater

	Powertrain		Extendable dipperstick extension	• Economy mode

Electronic fuel lift pump

Standard dipperstick digging depth	106-L/m (28 gpm) single-gear pump,

•

4.30 m (14 ft. 1in.)	open-center system

...

Control Lever (TCL) and neutral safety	controls	• 12-volt system

PowerShift'" transmission: Torque	1.06 m (3 ft. 6 in.)	• Dedicated hydraulic reservoir

switch interlock (1st through 4th gears)	...	2-lever pilot controls with pattern-	• 145-amp alternator for EPA Final Tier 4

converter with twist-grip Transmission	• ISO (Deere) 2-lever mechanical backhoe	Electrical System

•	•	•

.•..

Transmission oil cooler
Transmission remote oil-sam ing port

selection feature	(FT4)/EU Stage IV, 130-amp alternator

•

Backhoe transport lock lever	for EPA Tier 2/EU Stage II

•	...

Differential lock, electric foot actuated,	 Swing lock pin stored in operator's	Single battery with 175-min. reserve protection on/off (software enabled)	station	 capacity and 950 CCA

Planetary final drives	Stabilizers with 2-direction anti-drift	Dual batteries with 350-min. reserve

•

Power-assisted hydraulic service brakes (conform to ISO 3450): Inboard, wet multi-disc, self-adjusting and self-
equalizing

...
...

valves	capacity and 1,900 CCA

...

Backhoe couplers for John Deere,	Remote jump posts and battery dis-
Case, and Cat buckets		 connect	 Auxiliary backhoe valve with 1-way		Lights

Parking/emergency brake with electric	flow for hammers and compactors	• Halogen lights (10), 32,500 candlepower

wet multi-disc/ Independent of service	2-way flow for swingers, thumbs,	• Turn signal/flashing (2 front and 2 rear)

switch control (conforms to ISO 3450): Spring applied, hydraulically released

...

with  umbing	each (4 front driving/working, 4 rear
Auxiliary backhoe valve with l- and	working, and 2 side docking)

brakes

...

augers, etc. ( umbing not included)	• Rear stop and tail (2)

Hydraulic thumb	...	LED light package

1See dealer for range of heavy-duty (HD), multipurpose, and coupler buckets and forks.

While general information, pictures, and descriptions are provided, same illustrations and text may include product options and accessories NOT AVAILABLE in all regions, and in some countries products and accessories may require modifications
or additions to ensure compliance with the local regulations of those countries.
Net engine power is with standard equipment including air cleaner, exhaust system, alternator, and cooling fan at test conditions specified per ISO 9249.
Specifications and design are subject to change without notice. Wherever applicable, specifications are in accordance with ISO standards. Except where otherwise
noted, these specifications are based on a unit with 19.SL-24-in. l2PR IR4) tubeless rear and 12-16.5 NHS1121 front tires, and 0.86-m' ll.12 cu. yd.I loader bucket.

10

Additional equipment (continued)
Key: • Standard .oi. Optional or special	See your John Deere dealer for further information.

310 P 011erator's Station	310 P  011erator's Station (continued}	310 P  011erator's Station (continued}

•	...

•	•

			
canopy with molded roof (meets ISO	warnings: Engine air restriction/ Low	includes additional 12-volt and USB	
3449 and ISO 3471/SAEJl040): Isolation	alternator voltage/ Engine oil pressure/	outlets)	

Modular-design ROPS/FOPS (Level 2)	Monitor system with audible and visual	Premium radio package (with cab only;

mounted	Hydraulic filter restriction/ Parking	Overall Vehicle

Molded floor mats (with pilot controls	brake on/off I Aftertreatment temper-	l-piece unitized construction mainframe

•

only)	ature I Transmission fluid temperature/
12-volt outlet	Fuel/ Hour meter/ Machine diagnostic

Vehicle tie-downs (2 front and 2 rear)

•

Remote grease bank for front axle

...	Lockable left-hand storage with cup	operator interface	...	HD front bumper

holders	• Canopy: Mechanical-suspension deluxe	...	Front counterweight - 204 kg (450 lb.).

Lockable right-side storage	information via 4-push-button/LCD	• Front bumper cover
...	Interior front-view mirror	vinyl swivel seat with lumbar adjustment	340 kg (750 lb.). 454 kg (l,000 lb.). or
...	Outside rearview mirrors	and armrests (fully adjustable)	567 kg (l,250 lb.)
Rotary-dial hand throttle	...	Quarter Cab: Mechanical-suspension	...	Rubber grille bumpers
Suspended foot throttle	deluxe vinyl swivel seat with lumbar	• Fuel tank, 128.7 L (34 gal.). ground-level

only)	wiper (l front)	• Extended grille frame

•

...

Mechanical-suspension seat, cloth cover	adjustment and armrests (fully adjust- Air-suspension heated seat (with cab	able), front windshield, and windshield

fueling
2-position easy-tilt hood

Air-suspension vinyl seat	Cab with Dual Doors and A/C:	•  Toolbox with padlock hasp

•	•

...	...
Key start switch with electric fuel	Mechanical-suspension deluxe fabric	Vandal protection for locking monitor,
shutoff	swivel seat with lumbar adjustment/	engine hood, toolbox, hydraulic reservoir,

•

Tilt steering, infinitely adjustable (with	Headliner, dome light, left and right cab	and fuel tank

...	•

•

...

cab only)	doors, tinted safety glass, windshield
Tilt steering, infinitely adjustable (with	wipers (l rear and l front). front wind-

Reverse warning alarm
Dent-resistant full-coverage rear fenders

canopy and quarter cab)	 shield washer, fresh-air intake, and	...	 Backhoe boom-protection  ate Machine security (enabled through	heater/defroster/pressurizer (ll.7-kW		JDLink'" wireless communication system monitor)	 [40,000 Btu/h] heater) I A/C (7.6-kW		 (available in specific countries; see your

Digital display of engine hours, engine	[26,000 Btu/h] output and CFC-free	dealer for details)

rpm, and system voltage	Rl34a refrigerant	...	HD front grille screen
...	AM/FM/weather-band (WB) radio	...	HD stabilizer pads
(with cab only)

While general information, pictures, and descriptions are provided, same illustrations and text may include product options and accessories NOT AVAILABLE in all regions, and in some countries products and accessories may require modifications or additions to ensure compliance with the local regulations of those countries.
Net engine power is with standard equipment including air cleaner, exhaust system, alternator, and cooling fan at test conditions specified per ISO 9249.
Specifications and design are subject to change without notice. Wherever applicable, specifications are in accordance with ISO standards. Except where otherwise
noted, these specifications are based on a unit with 19.SL-24-in. l2PR IR4) tubeless rear and 12-16.5 NHS1121 front tires, and 0.86-m' ll.12 cu. yd.) loader bucket.

Seventh Order of Business

Gardner Denver Nash Engineered Products Group CF Blower Division

October 4, 2023

Coral Springs Improvement District 10300 N.W. 11th Manor
Coral Springs, FL 33071 Attn: Mike Hosein
Dear Mike,

Please be advised that Gardner Denver Nash is the sole manufacturer of Hoffman / Lamson / and Invincible Centrifugal Blowers. As the sole source manufacturer, we are able to supply genuine factory parts, and factory authorized service for your blowers. We are the sole service group that can offer factory warranty on all services.

If you have any questions, or need further assistance, please do not hesitate to contact me. Regards,

Darren Sabino, P. Eng. Aftermarket Director Nash North America

Gardner Denver Nash LLC	200 Simko Blvd	Charleroi, PA 15022	724 239 1500	fax 724 239 1502

Hoffman and Lamson Certified Facility: St. Peters, MO - Mid West Operations
and Service Center
October 3, 2023

1. General Information

Coral Springs Improvement District 10300 NW 11th Manor
Coral Springs, FL 33071

Customer Contact: Afzal Hosein
Customer Contact Information: afzalh@csidfl.org Customer Reference Purchase Order: Budget
Blower Size	75106	“As Received” SN#	P004335
***Blower will return ship under SN# P004335X To Maintain Repair History in Our System

Quote# CCF-3020

Hoffman and Lamson Agent: TSC-Jacobs South

2. Basic Scope of Repair

A visual inspection of blower will be completed and any anomalies noted.
Blower will be disassembled and cleaned.
A detailed inspection will be performed and customer will be submitted a repair quote detailing findings during inspection.
Heads, Sections, and Impellers will be sandblasted per GDN specifications.
All seal areas and machined fits will be buffed and polished.
Bearing housings, Bearing caps, oilers and shaft will be replaced.
Lip seals, Gaskets, Carbon Rings/Labyrinth Seals will be replaced.
Blower will be reassembled using original heads, sections, and impellers.
Dynamic Rotor Balance and OEM Mechanical Run Test included.
Blower will be painted standard Hoffman and Lamson Blue.

Freight is included to and from job site.

A detailed inspection will be performed and submitted with a quote revision to include any additional parts or services required once the blower is received in shop, disassembled and inspected. The repair will not proceed without authorization.

Budget Repair Price  (USD)    $39,401.00
Delivery -	Standard 6-8 Weeks A.R.O. However, specific delivery will be determined at time of receipt of purchase order and is subject to availability of parts.

Given the exceptional economic situation leading to significant fluctuations in the price and delivery times of raw materials and freight and logistics’ costs, Ingersoll’s commercial offer is not binding and may be modified partially or in its entirety.
If Ingersoll Rand suffers (or will suffer), delay and/ or incurs additional costs as a result of a raw materials, freight and logistic costs fluctuation then Ingersoll Rand will be entitled to an adjustment to the price and/or an extension of time.
Ingersoll Rand will then submit a revised commercial offer to its Customer.
If a raw materials, freight and logistics’ costs fluctuation occurs, Ingersoll Rand will take all reasonable steps to mitigate the adverse impact of such raw materials, freight and logistics’ cost fluctuation upon its commercial offer.

We thank you for the opportunity to submit this quotation for your review.

STANDARDS

Terms - All sales are subject to terms and conditions established by Gardner Denver Nash LLC. To view or obtain a copy of our terms please visit https://www.gardnerdenver.com/en/nash/about-us/downloads/policies-and-miscellaneous Reference “English US; GD Nash US TCs of Sale – Cost Only Terms”.

Materials –	New components, when required, are original parts. We will not repair old components when the integrity of the part is compromised and/or the cost to the repair the part is excessive. If a damaged component is replaced with a Certified Hoffman and Lamson Remanufactured item, Hoffman and Lamson reserves the right to keep the original component.	
Tolerances –	All tolerances and clearances are to original OEM Specifications	
Upgrades –	All blowers are updated to the latest version of the specific blower quoted in the proposal.	

To prevent couplings and blower accessories from being damaged or lost in shipment, Hoffman and Lamson recommends the customer remove these prior to shipment to Hoffman and Lamson. For all blowers received by Hoffman and Lamson in our repair facilities with the coupling and accessories, Hoffman and Lamson will remove coupling hub(s) from the blower and other blower accessories prior to disassembly and inspection. Upon reassembly, Hoffman and Lamson will not re-install the coupling hub(s) and accessories on the repaired
blower. Hoffman and Lamson will return these items to the customer in a separate package with the return blower shipment.

Our quote does not include welder’s certifications, MTRs/PMI, and NDE. Unless specified herein, these are available at an additional cost to this proposal.

If an approval purchase order or scrap request has not been received after 90 days from quote, Hoffman and Lamson reserves the right to return the blower back, disassembled, collect, via the carrier it was received on.

WARRANTY AND DELIVERY

Warranty-	We warrant all material and workmanship against defects for 1 FULL YEAR from date of shipment. Please see complete T &C’s for complete information.
Delivery -	Lead time given is based on current material availability and labor. Specific delivery will be determined at time of receipt of purchase order and is subject to availability of parts.
Shipment-	FOB Service Center. Please ensure Purchase Order includes freight terms and if applicable, customs broker information.
GDN Prepaid freight will include administrative fees.

Payment Terms- Net 30 days, terms subject to credit approval. All prices are in U.S. Dollars. Quote valid for 30 days.

ORDERING
We request that any purchase order being placed from this quotation be made out and issued to: Gardner Denver Nash LLC
Mid West Opertions and Service Center
6 Cermak Blvd.
St. Peters, MO 63376 Phone 636-278-3502

I
HOFFMAN

()
LAMSON

Gardner Denver Nash Engin l"l?d Products Group CF Blower Division

November 2l, 2022

-- • ..,..--· -

Gardner Denver Nash LLC (GDN) agrees to provide Coral Springs Improvement District willi alI services, l<;mLS, and conditions llslcd in eny qupted pan and/or service addressed to Coral Springs Improvement District for as long ns GDN remains tho sole mnnufocturcr ofHoffman/Lamson/and Invincible Centrifugal Blowers. GDN agrees that they will also comply with the rcquircmCl)IS below with the Coral Springs Improvement District. GDN agrees thatit is their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E­ Verify.

The CONTRACTOR and itssubcontractors wamnt coroplianc:e with all redera) immigration laws an4regulatio11$ that relate to their eniployces. The CONTRACTOR agreesand acknowledges that the OWNER isa public employer subject to the E-Vcrify requirements ass foflh inSection 448.095, Florida Statutes, 11.Dd that t1te provisions of Section 448.09S, Florida Statutes apply to this AgreemenL If the OWNER bas a good faith.belie£that the CONTRACTOR has knowingly lured, recruited or referred en alien who is not authorized to work.by the immigration laws or the Attorney General of the United States for employment under this Agreement, the O ER shall tenninale this Agreement. If the OWNER a good faith be fthat a subc:ontrai:tor performing work uocler this Agreement knowingly hired, recruited orrefem:d en alien who is not duly authorized to work by the immigratfon laws or the At19mey General of the United State for emP,loyment under this Agreement, the
OWNER shall promptly notify the CONTRACTOR and Qrderthe CONTRACTOR tC! immediately terminate the contrallt with'the subcontractor. The CONTRACTOR shall be liable for any a4ditionnl costs jncumd by the OWNER as a restilt dfthe tcn:nination of a contract based on CONTRACTOR'S failure to comply with E-Verify requirements evidenced hfflln.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATOTES TO THE CONJ'RACTORS DUTY TO PROVIDE PUBLIC .RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT llfECUSTODIAN OF PUBLIC RECORDS·AT
Sandra Deman:o
210 N. University Drive, Suite 702 CorarSprfngs, FL 3307t
(Ol 954.603.0033, Ext. 40532
Email: PubllcRecords@lnframark.com

CSID Ret ntative.
Title: JJ cd"l!',,,_,J-.
tr1f"Ti'.() 5"'4,1d_

....._ ,...,..,. '--MC"".----' '  2-/1'1/ 2-oz-z­
       Date

G:rdnerOenver.NashUC	200SimkoBMI	Chaslerol,PA 15022	7242391500	laxn42391S0:2

Eighth Order of Business

Storm Water Management License (permit)	Unit cost	
Pre-application Conference	$	250.00	
Records Search per hour or part thereof	$	50.00	
Letter of No Objection	$	250.00	
		
Storm Water Management License (staff level only) up to two reviews.	$	1,500.00	
Subsequent (additional) reviews	$	500.00	
		
Storm Water Management License (Subject to Board approval) up to two
reviews under 10 ac	
$	
3,500.00	
Over 10 ac	$	7,000.00	
Subsequent review (each occasion)	$	1,000.00	
Major Modification	50% of origi	nal fee	
Letter modifications	$	250.00	
Time Extensions	$	500.00	
Failed inspection	$	100.00	
Storm Water Management Operational License (SWM renewal)		
Review, process and inspect following engineer's certification	$	750.00	
if more than two points of discharge add per outfall	$	100.00	
Failed inspection	$	100.00	
Right of Way Utilization		
Temporary access/utilization <30 days	$	500.00	
Temporary access/utilization >30 days	$	1,000.00	
Crossing of Canal or CSID culvert (each location)	$	1,500.00	
Major mods after permit same as new fee	$	1,500.00	

Utility		
Plan review fee - 5% of estimated cost to construct public improvements	5%	
Plan review fee private systems	TBD	
Subsequent reviews	1%	
Minor changes after approval (per affected sheet)	$	100.00	
Permit and inspection fee 5% of estimated cost of donated items	5%	
Permit and inspection fee for private components	TBD	
Minimum inspection fee $250/point of connection to CSID facilities	$250	
Failed inspections		
Progress Inspection	$	100.00	
Pressure test	$	200.00	
Lamping	$	100.00	
Final	$	200.00	
Repeat review of documents	$	100.00	
Recording (per sheet)	$	25.00	
Miscellaneous		
Variance from District Criteria	$	4,000.00	
Consideration of alternative materials, design, etc. (per hour)	$	100.00	
Fence encroachment	$	500.00	
Easement encroachment/utilization	$	750.00	
Additional - engineer/hr (meetings, review…)	$	100.00	
Expedited Review / Temporary CO agreement	$	1,000.00	

Ninth Order of Business

9A

WORK AUTHORIZATION 216
No. GT-151435

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis " between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER", and  Globaltech, Inc., hereinafter referred to as "FIRM", dated July 1, 2012 (hereinafter referred to as "AGREEMENT"), this Work Authorization, executed this    day of 	 2023, authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to Pump Station 1 – LP Gas Tank Replacement, hereinafter referred to as the “Specific Project”.

Section 1 – Terms
The FIRM shall be defined as an individual, corporation or contractor having a direct contract with the OWNER or with any other subcontractor in the performance of a part of the work contracted for under the terms of this Work Authorization with the OWNER.

Section 2 – Scope of Work
The FIRM will provide the following services in accordance with Sections 1 and 2 of the AGREEMENT:

Pump Station 1 has engine driven pumps that are fueled by liquid petroleum fuel. In its current configuration, the station has six (6) 1,000-gallon tanks which are capable of providing approximately 10 days of run-time for the pumps. Of the six tanks, three were installed recently (2021) and three were installed approximately 25 years ago and are approaching the end of their useful life. It is the OWNER’s desire to replace the three older tanks at Pump Station 1.

Task 1 – Project Development / Data Gathering and Review

FIRM will review existing drawings and meet with subcontractor and OWNER to develop a replacement approach. The approach will be based on existing drawings, field inspections (previously conducted) and approval by OWNER.

Task 2 – Engineering and Project Management
FIRM shall perform the following:
Site visits to determine equipment needed and logistics for improvements and inspection of OWNER provided equipment.
Prepare subcontract with tank replacement contractor.
Review shop drawings and installation materials.
Review	permits	submitted	by	Subcontractor	to	the	Florida Department of Agriculture.
Document removal and replacement LP Tanks.
Schedule and conduct meetings, inspections, and testing with OWNER’s staff, as needed.
Conduct periodic site inspections during field activities to document removal and replacement of LP Tanks.
Prepare project closeout documentation including releases of Liens from Subcontractor, permit closeout and Final Certificate of Completion.

Task 3 – Construction of Improvements

At Pump Station 1 (PS-1) three existing tanks be removed and replaced. The following tasks will be conducted at PS-1:
Excavate three existing tanks exposing the piping and the entire tank profile.

Remove the existing tanks. Photo-document the existing tanks highlighting the fabrication name plate, and observed damage and the overall condition of the exterior of the tank.
Load, remove and discard the tanks from the PS-1 Site.
Install three new 1,000-gallon tanks in the same locations as the tanks that were removed. Install new tie-down cabling and anchors to secure the tanks and prevent the tanks from floating during periods of high groundwater levels. If concrete slabs exist, FIRM will attempt to tie new tanks to existing ballast slabs. Otherwise, friction screw anchors will be used.
Install steel piping tying the three new tanks in series. Install valving, release valves, and additional appurtenances within the access dome above the tanks as required by code.
Pressure test tanks and piping using inert gas
Backfill tank excavations
Run new piping to the exterior of the pump station building. Connect new piping to existing piping as it enters the pump station building. Provide new isolation valve.
Install 6 new or re-install existing bollards in locations to protect tank dome. Bollards will be painted optic yellow for safety.
Compact and grade backfill above tank locations.
Coordinate installation inspection with Department of Agriculture.
Restore site.

Assumptions

Assumptions for the project are as follows:
Permits will be submitted to the Florida Department of Agriculture.
Permit application will include new site survey, locations of the existing and replacement tanks and piping, and shop drawings for the new tanks and piping.

Permit fee will be paid by FIRM using dedicated Permit Fee Allowance.
FIRM will replace 1 isolation valve and one existing pressure relief valves (where existing piping enters the pump station building).
Record drawings will not be prepared.
O&M Manuals will be provided for the new tanks.
Fuel will not be provided by FIRM.
Debris generated during the replacement of the tanks will be removed by FIRM.
Sod is not included in site restoration. The ground surface will be left with compacted, graded fill dirt.
A Permit Allowance of $750 will be available for use by FIRM to pay for permitting fees. Unspent Permit Allowance will be returned to OWNER.

Section 3 – Location
The services to be performed by the FIRM shall be on the following site or sites: Stormwater Pump Stations 1.

Section 4 – Deliverables
The FIRM will provide the following Deliverables to OWNER:
Three (3) new 1,000-gallon LP Fuel tanks and piping
New isolation valve on the outside of pump station building.
One release valve located next to Pump Station 1.
O&M Manual for new tanks.
Inspection certification by Florida Department of Agriculture.

Section 5 - Time of Performance
Project will commence after execution of this Work Authorization and a Notice to Proceed is issued by OWNER. The FIRM and OWNER agree to the following schedule:

Task	Time Elapsed to Subtask Completion	
Notice to Proceed (NTP)	0 Days	
Subcontracting	2 weeks following NTP	
Permitting	6 weeks following NTP	
Procurement	12 weeks following NTP	
Construction	14 weeks following NTP	
Closeout	16 weeks following NTP	

Section 6 - Method and Amount of Compensation
The FIRM shall be paid by the OWNER in accordance with the Florida’s Prompt Payment Act Florida Statute 218.70-79 and in accordance with the payment method as set forth in Section 6 of the AGREEMENT. The calculations shall begin using the date the invoice was received.
Total job price: $49,110 (Construction cost + allowances). The Base Price includes a $1,500 general construction allowance and a $750 dedicated permit allowance.
On the terms contained in the FIRM’s said proposal for the doing of said work and the said award therefore, and the specifications herein specifically referred to and made a part of this contract.
The cost for the above scope of services is a Lump Sum Price (LSP). The LSP is based on the materials, methods, and assumptions presented in the scope of services and may be adjusted downward based on final detail design and alternative selections or omissions. The LSP shall not be greater than the stated amount unless there is an approved increase in the scope of services. The final stipulated sum (adjusted LSP) submitted herein shall be an amount to be billed on the basis of “percent complete” and stored materials turned over to the OWNER.
A Budget Summary for the above lump sum fee is provided in Attachment A.

Section 7 – Application for Progress Payment
Unless otherwise prescribed by law, at the end of each month, the FIRM shall submit to the OWNER for review, an Application for Progress Payment

filled out and signed by the FIRM covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the AGREEMENT.
The Application for Progress Payment shall identify the amount of the FIRM Total Earnings to Date based upon value of original contract Work performed to date as approved by fully executed Change Orders.
Payment shall be based upon percentage of work completed based upon the approved schedule of values. Retainage in the amount of 5% will be withheld on the calculated value of any work, with the exception of stored materials which may be paid at the supplier's invoiced cost. At FIRM's request, after 50% completion of the work has been achieved, the OWNER will implement a reduction in retainage to 2.5% of all future pay requests. If retainage is reduced, FIRM may not withhold more than 2.5% retainage from subcontractors or suppliers and will be required to certify compliance with F.S. 218.70 et seq on each subsequent pay application. Notwithstanding the foregoing, in no instance can the amount retained be less than the value of OWNER's good faith claims plus the value of the work the OWNER determines remains to be put in place or required to be performed as remedial activities. For the purposes of this section, 50% completion shall be that point in time when OWNER determines that half of the Work required by the Contract has been completed. In no event shall the Work be determined to be 50% completed before the OWNER has paid 50% of the Contract amount and 50% of the Contract time has expired. The amount of previous Pay Estimate payments shall then be subtracted to equal the Balance Due during the Pay Estimate period.
When the OWNER determines the Work to be Substantially Complete, the OWNER may reduce the retainage to two and one-half percent (2.5%) of the dollar value of all Work satisfactorily completed to date, provided that the FIRM is making satisfactory progress toward Final Completion of the Work, that in the opinion of the OWNER there is no specific cause for a greater retainage, and the FIRM obtains the written consent of the Surety

Companies furnishing the required Public Construction Bond on consent forms provided by the OWNER. The OWNER may reinstate the retainage up to five percent (5%) if the OWNER determines, that the FIRM is not making satisfactory progress toward final completion of the Work or where there is other specific cause for such withholding.
Partial payment may be made for the delivered cost of stored materials planned for incorporation into the Work, provided such materials meet the requirements of this Contract, the Contract Drawings, and the Specifications, and are delivered and suitably stored at the project site, or at another location acceptable to the OWNER. Such material must be stored in a secure manor acceptable to the OWNER, and in accordance with the manufacturer's recommendations.
The delivered cost of such stored or stockpiled materials may be included in any subsequent application for payment provided the FIRM meets the following conditions:
a.	An applicable purchase order or supplier's invoice is provided listing
the materials in detail, the cost of each item, and identifies this	

b.	specific contract by name.
The materials are fully insured against loss or damage (from whatever source) or disappearance prior to incorporation into the
Work.	
c.	Stored materials approved for payment by the OWNER shall not be
removed from the designated storage area except for incorporation into the Work.	
d.	Evidence that the FIRM has verified quantity and quality of the
materials delivered (verified packing list).	
It is further agreed between the parties that the transfer of title and the OWNER's payment for any stored or stockpiled materials pursuant to these General Conditions, and any applicable provisions of the Supplementary General Conditions, shall in no way relieve the FIRM of the responsibility of ensuring the correctness of those materials and for furnishing and placing

such materials in accordance with the requirements of this Contract, the Contract Drawings, the Technical Specifications, and any approved changes thereto.
The following monthly Application for Progress Payment shall be accompanied by Bills of Sale, copies of paid invoices, releases of lien, or other documentation warranting that the FIRM has received the stored materials and equipment free and clear of all liens, charges, security interests, and encumbrances (which are hereinafter in these General Conditions referred to as "Liens") and evidence that the stored materials and equipment are covered by appropriate property insurance and other arrangements to protect the OWNER's interest therein, all of which shall be satisfactory to the OWNER.
The FIRM shall warrant and guarantee that title to all Work, materials, and equipment covered by an Application for Progress Payment, whether incorporated in the Work or not, will pass to the OWNER no later than the time of Final Payment free and clear of all liens or other encumbrances.
In the event any dispute with respect to any payment or pay request cannot be resolved between the FIRM and OWNER's project staff, FIRM may, in accordance with the alternative dispute resolution requirements of Florida Statute section 218.72, et seq, demand in writing a meeting with and review by the OWNER’S (agency) director. In the absence of the agency director, a deputy director may conduct the meeting and review. Such meeting and review shall occur within ten (10) business days of receipt by OWNER of FIRM’s written demand. The OWNER’s manager shall issue a written decision on the dispute within ten (10) business days of such meeting. This decision shall be deemed the OWNER's final decision for the purposes of the Local Government Prompt Payment Act.

Section 8 – Responsibilities
The FIRM shall, under no circumstance, look to the OWNER to provide any labor or equipment for the FIRM. The FIRM and its Subcontractors shall

provide all of the labor and equipment necessary to perform the job or services contracted for at the expense of the FIRM. Property of any kind that may be on the premises, which are the site of the performance of this contract, during the performance of this Work Authorization, shall be at the sole risk of the FIRM.

8.1	The OWNER hereby designates Shawn Frankenhauser as the OWNER's representative.

The FIRM acknowledges and understands that it is an independent contractor in its relationship with the OWNER. The FIRM hereby designates Rick Olson, P.E. as the FIRM’s representative.

Section 9 – Insurance
The FIRM shall provide certificate of insurance to the OWNER setting forth the type and amount of insurance carried by the FIRM and conforming to the minimum requirements set forth in the AGREEMENT.

Section 10 – Level of Service
The OWNER shall have the right to terminate said Agreement by giving the FIRM thirty (30) days written notice if the service that is being provided is not maintained at levels necessary to provide the required service. The OWNER will determine in its sole judgment what constitutes a satisfactory level of service.
Section 11 – Indemnification
The Firm shall indemnify and hold harmless the Owner and its officers and employees as set forth in Section 11 of the Agreement.

IN WITNESS WHEREOF, this Work Authorization, consisting of ten (10) pages and Attachment A has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly name and in its behalf, effective as of the date herein above written.

(SEAL) ATTEST:

Printed name of Witness

Printed name of Witness Printed name of Witness

State of Florida County of Palm Beach

The foregoing instrument was acknowledged before me on this

16th day of October, 2023 by

Richard D. Olson, P.E.	   who is personally known to me OR produced 		 as identification.

Signature of Notary

CORAL SPRINGS IMPROVEMENT DISTRICT

President

Curt Tiefenbrun	 Printed name

Date

Approved as to form and legality

District Counsel

ENGINEER

Globaltech Inc. Company

Signature

Richard D. Olson, P.E., Vice President Name and title (typed or printed)

October 16, 2023 Date

Attachment A Budget Summary

ATTACHMENT A
151435 CSID - PS 1 LP Fuel Tank Replacement Construction Budget

At Markup	

Engineering and Project Management	$ 16,104.00

Suburban Propane
Removal and Replacement of 3 LP Tanks at PS 1	$ 29,860.32	
General Conditions	$	895.81	

General Construction Allowance	$	1,500.00

Permitting Allowance	$	750.00	

Total	$ 49,110.13	

ATTACHMENT A
151435 CSID - PS 1 LP Fuel Tank Replacement Engineering and Design Budget Summary

Task	

Task Description	E7	E4	E2	E1	CAD	Adm 3	Adm 1	

Total Labor	
		$190.00	$155.00	$108.00	$88.00	$108.00	$77.00	$52.00		
1	Project Development									
	Site Visits with OWNER	6								
	Meetings with subcontractors	4					2			
	Estimating and Subcontractor Scope Development	4						2		

	Subtotal Task 1	14	0	0	0	0	2	2	$	2,918	
										
2	Project Management & Coordination									
	Project Management	12					2	4		
	Subcontract Preparation	2						2		
	Subcontract Coordination and Management	2						2		
	Permit Preparation and Coordination	8						2		
	Shop Drawing Review	2			2			2		
	Permit Closeout	4			4			2		
	Project Closeout	4					2	2		

	Subtotal Task 2	34	0	0	6	0	4	16	$	8,128	
										
3	Construction Oversight									
	Periodic Site Inspections	12			24			8		

	Subtotal Task 3	12	0	0	24	0	0	8	$	4,808	
										
	Labor Subtotal Hours	60	0	0	30	0	6	26		
	Labor Subtotal	$11,400	$0	$0	$2,640	$0	$462	$1,352		
	Labor Total								$	15,854	
	Field Expenses								$	250	
										
	TOTAL								$	16,104	

9B

WORK AUTHORIZATION
CSID WA No. 218
Globaltech No. 151431

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis" between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER", and  Globaltech, Inc., hereinafter referred to as "FIRM", dated July 1, 2012  (hereinafter referred to as "AGREEMENT"), this Work Authorization authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to the Surge Protection Improvements, hereinafter referred to as the “Specific Project”.

Section 1 – Terms
FIRM shall be defined as an individual, corporation or contractor having a direct contract with the OWNER or with any other subcontractor in the performance of a part of the work contracted for under the terms of this Work Authorization (WA) with the OWNER.

Section 2 – Scope of Work
Buildings on the CSID campus are protected from surges through two separate systems. Each building has a roof mounted lightning suppression system that consists of interconnected air terminals mounted on the roof and on mechanical equipment. Cabling caries the lightning surge to the buildings grounding system. In addition, buildings with major electrical components have surge protection systems located on the electrical panels. Finally, sensitive equipment (computers and servers) is equipped with uninterrupted power sources (UPS) that protect

against surge allow the equipment to continuously operate during brief power interruptions.

A preliminary inspection was conducted with representatives from Bonded Lightning Protection (BLP) to review the surge protection and lightning suppression systems. Both systems were determined to be in need of repair or replacement. This Work Authorization provides for repairs to the lightning suppression systems on ten different buildings within the administrative operations and wastewater treatment plants. In addition, the electrical surge protection systems on the Administration Building and Stormwater Maintenance Building were determined to be non-operational and will be replaced.

Finally, desktop electrical equipment is utilized throughout CSID’s enterprise. Currently, UPS systems are provided for most equipment that may not be serving its purpose. This WA will provide a review of the UPS / Surge Protection systems, develop a procurement specification (for owner direct purchase), and provide a testing / replacement schedule for new equipment.

Task 1 – Engineering and Project Management
This task includes project management and engineering services required to complete the project.

1A. Project Management and Coordination

Conduct field inspection with Bonded Lightning Protection (BLP) to review surge protection and lightning suppression systems.
Develop cost estimate
Prepare subcontracts for BLP
Obtain insurance certificate and licenses from subcontractors
Prepare Project Schedule. Review project schedule with subcontractor.

Coordinate work with CSID staff. This may require brief electrical service interruption to the Administration and Maintenance Buildings.
Prepare project closeout documentation

1B. Engineering

The FIRM will provide a Technical Memorandum (TM) which will report the findings of existing UPS and recommendations for new UPS, including purchase specifications. Additionally, the TM will provide the OWNER with recommended preventive maintenance and service intervals for any new surge protection provided under this WA and UPS recommended by the TM.
1C. Construction Oversight

In lieu of full construction management, the FIRM will provide engineering labor to serve as construction oversight of BLP as they complete the rehabilitation of the lightning protection and surge suppression systems mentioned above.

Task 3 – Construction Services

FIRM will provide the following services through subcontractor Bonded Lightning Protection. A more detailed summary of services is provided in Attachment B.

Surge Protection System Replacement

The FIRM will have BLP replace damaged/defunct surge protection units at the Administration building and Maintenance building.

Lightning Suppression System Repair
Ten buildings exist on the wastewater portion of the CSID Utility Campus. A detailed inspection was conducted on the Administration Building and it was

determined that significant repairs to the lightning suppression system were necessary. However, it was also determined that the roofing membrane on the Administration Building was in poor condition and should be inspected by a licensed roofing contractor and possibly replaced. The inspection and potential roof replacement should be performed prior to working on the lightning suppression system to avoid redundant work.

On the remaining buildings, cursory inspections were conducted on the lightning suppression systems that indicated that various repairs were necessary. Repairs ranged from broken cables, missing air terminals, equipment not protected by lightning suppression and grounding systems that may not be adequate. To address these issues, BLP has proposed a daily rate for their crews to mobilize and make the necessary repairs. A daily billing rate has been established to provide labor and materials necessary to make the repairs. It is estimated that the work will take ten (10) days to complete. Billing will be conducted on a per diem basis. OWNER will only be billed for time utilized to implement the repairs. Buildings included under this task will include the wastewater operations building, headworks, chlorine storage building, stormwater maintenance building, deep injection well pump buildings (2), electrical building, and the blower buildings (2).

Assumptions
Assumptions for the project are as follows:
OWNER to provide all existing drawings and plans illustrating existing building pan views (completed)
Work will be conducted during normal business hours (M – F).
FIRM will not be present during cleaning / repair work.
No permits are required for repair services
Drawings or plans will not be prepared

An annual maintenance program on the lightning suppression system is not included, but highly recommended. The annual cost for inspection and repair is approximately $3,500.
UPS system purchase is not included

Section 3 – Location
The services to be performed by the FIRM shall be conducted within 10 buildings on the CSID Utility Campus.

Section 4 – Deliverables
FIRM will provide construction improvements outlined in Construction Services. In addition, FIRM will provide an inventory of personal electrical equipment, a purchase specification for UPS / Surge protection systems for personal equipment, and a recommended schedule for UPS / Surge Protection System inspection, testing and replacement.

Section 5 – Time of Performance
Project will commence after execution of this Work Authorization and a Notice to Proceed is issued by OWNER. The FIRM and OWNER agree to the following schedule:
Task	Time Elapsed to Completion	
Notice to Proceed (NTP)	0 Days	
Repair Surge Systems	30 Days after NTP	
Repair Lightning Suppression Systems	90 days after NTP	
Prepare technical memorandum providing purchase specification for UPS	60 days after NTP	
Project Closeout	100 Days after NTP	

Section 6 – Method and Amount of Compensation
The FIRM shall be paid by the OWNER in accordance with the Florida’s Prompt Payment Act Florida Statute 218.70-79 and in accordance with the payment method as set forth in Section 6 of the AGREEMENT. The calculations shall begin using the date the invoice was received.
Total job price:  $49,188.  Price includes a construction allowance of
$5,000.
On the terms contained in the FIRM’s said proposal for the doing of said work and the said award therefore, and the specifications herein specifically referred to and made a part of this contract.
The cost for the above scope of services is a lump sum (LS). The LS is based on the materials, methods, and assumptions presented in the scope of services and may be adjusted based on final detail design and alternative selections or omissions. The LS shall not be greater than the stated amount unless there is an approved increase in the scope of services.
A Budget Summary for the above LS is provided in Attachment A.

7 – Application for Progress Payment
Unless otherwise prescribed by law, at the end of each month, the FIRM shall submit to the OWNER for review an Application for Progress Payment filled out and signed by the FIRM covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the AGREEMENT.
The Application for Progress Payment shall identify the amount of the FIRM Total Earnings to Date based upon value of original contract Work performed to date as approved by fully executed Change Orders.
Payment shall be based upon percentage of work completed based upon the approved schedule of values. Retainage in the amount of 5% will be withheld on the calculated value of any work, with the exception of stored materials which may be paid at the supplier's invoiced cost. At FIRM's request, after 50% completion of the work has been achieved, the OWNER will implement a reduction in retainage to 2.5% of all future pay requests. If

retainage is reduced, FIRM may not withhold more than 2.5% retainage from subcontractors or suppliers and will be required to certify compliance with F.S. 218.70 et seq on each subsequent pay application. Notwithstanding the foregoing, in no instance can the amount retained be less than the value of OWNER's good faith claims plus the value of the work the OWNER determines remains to be put in place or required to be performed as remedial activities. For the purposes of this section, 50% completion shall be that point in time when OWNER determines that half of the Work required by the Contract has been completed. In no event shall the Work be determined to be 50% completed before the OWNER has paid 50% of the Contract amount and 50% of the Contract time has expired. The amount of previous Pay Estimate payments shall then be subtracted to equal the Balance Due during the Pay Estimate period.
When the OWNER reduces the retainage to two and one-half percent (2.5%), FIRM must obtain the written consent of the Surety Companies furnishing the required Public Construction Bond on consent forms provided by the OWNER. The OWNER may reinstate the retainage up to five percent (5%) if the OWNER determines, at its discretion, that the FIRM is not making satisfactory progress toward final completion of the Work or where there is other specific cause for such withholding.
Partial payment may be made for the delivered cost of stored materials planned for incorporation into the Work, provided such materials meet the requirements of this Contract, the Contract Drawings, and the Specifications, and are delivered and suitably stored at the project site, or at another location acceptable to the OWNER. Such material must be stored in a secure manor acceptable to the OWNER, and in accordance with the manufacturer's recommendations.
The delivered cost of such stored or stockpiled materials may be included in any subsequent application for payment provided the FIRM meets the following conditions:

An applicable purchase order or supplier's invoice is provided listing the materials in detail, the cost of each item, and identifies this specific contract by name.
The materials are fully insured against loss or damage (from whatever source) or disappearance prior to incorporation into the Work.
Stored materials approved for payment by the OWNER shall not be removed from the designated storage area except for incorporation into the Work.
Evidence that the FIRM has verified quantity and quality of the materials delivered (verified packing list).
It is further agreed between the parties that the transfer of title and the OWNER's payment for any stored or stockpiled materials pursuant to these General Conditions, and any applicable provisions of the Supplementary General Conditions, shall in no way relieve the FIRM of the responsibility of ensuring the correctness of those materials and for furnishing and placing such materials in accordance with the requirements of this Contract, the Contract Drawings, the Technical Specifications, and any approved changes thereto.
The following monthly Application for Progress Payment shall be accompanied by Bills of Sale, copies of paid invoices, releases of lien, or other documentation warranting that the FIRM has received the stored materials and equipment free and clear of all liens, charges, security interests, and encumbrances (which are hereinafter in these General Conditions referred to as "Liens") and evidence that the stored materials and equipment are covered by appropriate property insurance and other arrangements to protect the OWNER's interest therein, all of which shall be satisfactory to the OWNER.
The FIRM shall warrant and guarantee that title to all Work, materials, and equipment covered by an Application for Progress Payment, whether incorporated in the Work or not, will pass to the OWNER no

later than the time of Final Payment free and clear of all liens or other encumbrances.
Progress Payments shall be made in accordance with the Local Government Prompt Payment Act. In the event any dispute with respect to any payment or pay request cannot be resolved between the FIRM and OWNER's project staff, FIRM may, in accordance with the alternative dispute resolution requirements of Florida Statute section 218.72, et seq, demand in writing a meeting with and review by the OWNER’S (agency) director. In the absence of the agency director, a deputy director may conduct the meeting and review. Such meeting and review shall occur within ten (10) business days of receipt by OWNER of FIRM’s written demand. The OWNER’s manager, shall issue a written decision on the dispute within ten (10) business days of such meeting. This decision shall be deemed the OWNER's final decision for the purposes of the Local Government Prompt Payment Act.
The OWNER may refuse to make payment of the full amount because claims have been made against the OWNER on account of the FIRM's performance of the Work, or because Liens have been filed in connection with the Work, or there are other items entitling the OWNER to a credit against the amount recommended, but the OWNER must give the FIRM written notice within twenty (20) business days after the date on which the invoice is stamped as received which specifies the invoice deficiency and any action necessary to make the invoice complete and proper.

Section 8 – Responsibilities
The FIRM shall, under no circumstance, look to the OWNER to provide any labor or equipment for the FIRM. The FIRM shall provide all of the labor and equipment necessary to perform the job or contracted services at the expense of the FIRM. Property of any kind that may be on the premises, which are the site of the

performance of this contract, during the performance of this Work Authorization, shall be at the sole risk of the FIRM.
The OWNER hereby designates David McIntosh as the OWNER's representative.
In addition to applicable provisions of Section 2 of the AGREEMENT, the OWNER will:
Provide copies of existing drawings and equipment cut sheets if requested by FIRM
Pay for any required permit fees
The FIRM acknowledges and understands that it is an independent contractor in its relationship with the OWNER. The FIRM hereby designates Rick Olson, P.E. as the FIRM’s representative.

Section 9 – Insurance
The FIRM shall provide certificate of insurance to the OWNER setting forth the type and amount of insurance carried by the FIRM and conforming to the minimum requirements set forth in the AGREEMENT.

Section 10 – Level of Service
The OWNER shall have the right to terminate said Agreement by giving the FIRM thirty (30) days written notice if the service that is being provided is not maintained at levels necessary to provide the required service. The OWNER will determine in its sole judgment what constitutes a satisfactory level of service.

Section 11 – Indemnification
The FIRM shall indemnify and hold harmless the OWNER its officers and employees as set forth in Section 11 of the Agreement.

IN WITNESS WHEREOF, this Work Authorization, consisting of eleven (11) pages and Attachment A has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly named and in its behalf, effective as of the date herein above written.

CORAL SPRINGS IMPROVEMENT DISTRICT

Signature of Witness	Signature of President

		Curt Tiefenbrun

Printed name of Witness

Printed Name of President Date

Approved as to form and legality District Counsel

FIRM
State of Florida
County of Palm Beach		
Globaltech, Inc.
The foregoing instrument was acknowledged before me on this

16th day of October, 2023 by

Richard D. Olson,
who is personally known to me OR produced 	 as identification.

Signature of Notary

Signature

Richard D. Olson, Vice President of Engineering Name and Title (typed or printed)

October 16, 2023 Date

Attachment A Budget Summary

Agenda Page 67

Attachment A1
Coral Springs Improvement District
151431 Surge Protection System Repair & Improvements

Units	Quantity	Cost	Ext. Cost	Ext. Price

Bid Item									
Surge Protection and Lightning Suppression System Repairs	
Admin Bldg.
Maintenance Bldg.	Surge System Repairs Surge System Repairs	EA EA	1
1	$	7,500.00
$	4,000.00	$
$	7,500.00
4,000.00	$
$	8,400.00
4,480.00	
Lightning Suppression	System Repairs	Days	10	$	1,500.00	$	15,000.00	$	16,800.00	
	Engineering	Lot					$	14,508.00	
	Allowance						$	5,000.00	
				
Project Total			
$	
49,188.00	

ATTACHMENT A2
Coral Springs Improvement District
Work Authorization No. 218 - Surge Protection System Repair & Improvements Engineering Fee Details

Agenda Page 68

Task	

Task Description	E7	E4	E1	Adm 3	Adm 1	

Total Labor	Expense/ Subconsul.
Fee	

Subconsul.	
		$190.00	$155.00	$85.00	$75.00	$50.00				
1A	Project Management and Coordination									
	Preliminary field inspection	8		8	2		$2,350			
	Project Development	4	4	0	2	2	$1,630			
	Project Management and Coordination	4	8	0			$2,000			
	Subcontract Management	2	4	4	2	2	$1,590			
	Punchlist and Project Closeout	0	2	2	2	2	$730			
										
1B	Engineering									
	Workstation UPS specification		8	8		1	$1,970			
	TM Writeup		8	8			$1,920			
										
1C	Construction Oversight									
	Site Visits and Oversight		4	16		1	$2,030			
										
	Labor Total Hours	18	38	46	8	8	118			
	Labor Total	$3,420	$5,890	$3,910	$600	$400	$14,220			

										
										
	Subconsultant Labor Total							$0		
	Subconsultant Multiplier							1.12		
	Subcontract Total							$0		
										
	Expenses							$250		
	Expenses Multiplier							1.15		
	Expense Total							$288		
										
	ENGINEERING TOTAL							$14,508		

Agenda Page 69

Attachment B BLP Proposal

Jupiter Headquarters /
Agenda Page 70
Southeast Florida
561.746.4336
2080 W. Indiantown Road Suite 100
Jupiter, FL 33458

QUOTE #:	23-41814-82895
Date:	 08/17/2023	Expires: 10/16/2023	Ref Specs: Project:	CSID Main Campus
Location:	10300 NW 11th Manor
Coral Springs, FL 33071 United States of America

Customer:  Globaltech, Inc.	Estimate Total:	$36,400.00

Administration Building Lightning Protection	$19,900.00	Not included	
Administration Building Surge Protection	$7,500.00		
Maintenance Building Surge Protection	$4,000.00		
Daily Rate for Lightning Protection Repairs - Not to
Exceed Amount	$1,500.00	10 days - $15,000	
Yearly Lightning Protection and Grounding Inspection	$3,500.00	Not Included	

Scope of Proposal
Price includes installing a new Class 1 aluminum lightning protection system on the rooftop and tying into the existing grounding system
Price includes removing and replacing the existing lightning protection system on the roof and tying into the existing ground system.
Proposal includes all labor, materials, shipping, and shop drawings unless noted below.
The above price is based on reusing the existing lightning protection equipment
The existing ground system, consisting of the downleads and ground rods, for the lightning protection system must remain intact during the reroof process. Any needed repairs will be at an additional charge
The lightning protection system will be installed per UL96A, LPI 175, and NFPA 780 lightning protection standards.

Notes
1)	Surge Protection to be installed on the following: Administration Building - Panels HP and the two Transfer Switches located outside at the NW Corner. Maintenance Building - Panel DP3 and Panel PP3 located outside on the west side of the building.

Exclusions
Any needed repairs to the existing grounding system are excluded from this proposal
Price is based on adhering directly to the roof membrane and does not include furnishing and installing any sacrificial roofing pads, pavers, parapet brackets, membrane strips, etc. If required by the roofing manufacturer, approximately () are required.
Roofing contractor to furnish and install all flashing and sealing for all roof penetrations

ACCEPTANCE OF BID
The above specifications, terms and contract are satisfactory and we hereby authorize the performance of this work.
Signed:		 Date:		

Patrick C. Dillon, President	Print Name:		

BONDED LIGHTNING PROTECTION SYSTEMS, INC.	Company:		
Bonded Lightning Protection Systems, Inc. Standard Terms and Conditions of sale, dated 09/27/2017 apply and are incorporated by reference as part of this quotation and any work resulting from this quotation. Should you need a copy please call 561-746-4336 or visit our website at www.bondedlightning.com/terms
Electrical License: EC13008770	Page 1 of 1

TENTH ORDER OF BUSINESS

PROJECTS UNDER CONTRACT

Globaltech, Inc.
CSID Engineer’s Report October 16, 2023

WA#192 – Canal Right-of-Way Tree Inventory – On Hold
Approved by Board – 9/20/21
Waiting on direction from CSID

WA#207 – 2024 DIW Mechanical Integrity Testing – In Progress
Approved by Board – 2/27/23
Conduct Mechanical Integrity Testing of DIW 1 & 2 – October 9, 2023
Prepare Testing Report – December 2023
Substantial Completion – December 2023
Final Completion – February 2024

WA#213 – Digester 1 Diffuser Replacement – In Progress
Approved by Board – 4/17/23
Assisting staff with developing cleaning and testing protocol for air lines
Ordered new diffusers – anticipated delivery 9/22/23
Resolving incorrect diffuser delivery

WA#214 – Blow-off Valve and Muffler Installation – In Progress
Approved by Board – 6/19/23
Prepared purchase orders and subcontracts
Installed tap and valve – 8/18/23
Muffler delivery anticipated – October 2023
Substantial Completion – November 2023

WA#215 – Maintenance Building Insulation and Airflow Improvements – In Progress
Approved by Board – 7/18/23
Prepared purchase orders and subcontracts
Insulation work completed
Doors ordered and should be delivered and installed by end of October
Substantial Completion – November 2023

Work Authorizations Under Development

WA#177 – Portable Generator Storage Building
WA#216 – Replacement LP Gas Tanks for PS 1 – On current agenda WA#218 – Electrical Surge System Improvements – On current agenda WA#XXX – New Control Panel for PW-2 – On November Agenda WA#XXX – New 5,000 Fuel Tank for Generator 5 - On November Agenda

Eleventh Order of Business

11C

_LLW

LEWIS LONGMAN WALKER

Agenda APattgoer7n5eys at Law

llw-law.com

Reply to: Tallahassee

October 4, 2023

Coral Springs Improvement District Attn: Curtis J. Tiefenbrun, President 10300 NW 11th Manor
Coral Springs, FL 33071

CONFIDENTIAL ATTORNEY /CLIENT PRIVILEGED

RE:	2023-2024 Legislative Representation Dear President Tiefenbrun:
On behalf of the law firm of Lewis, Longman & Walker, P.A. ("LLW"), I sincerely thank you for the opportunity to represent you on the above-referenced matter that is further defined in Section 2 of this Engagement Agreement ("Agreement"). The purpose of this Agreement is to document the terms of our professional relationship. A solid attorney-client relationship is built on a clear understanding of the terms of the relationship. Therefore, I ask that you review this letter with care and then either confirm your agreement to these terms or state any different or additional terms that you would like me to consider.

Client. Unless and until agreed by all parties in writing, LLW's only client in this matter is the Coral Springs Improvement District (CSID).

Services. LLW will serve as Legislative Counsel to CSID, representing and advising CSID on passage of a local bill during the 2024 Legislative Session. I will be the attorney in charge of this matter and will be responsible for providing and supervising the legislative services required. The legislative team will also include Lori Killinger. I will ensure that this matter is staffed in a manner adequate and appropriate to the requirements of the representation, including accessing the expertise of other LLW attorneys as needed. LLW's representation will include:

Developing position papers and talk points relating to the legislative priorities, goals and initiatives;
	Acting as primary contact and coordinator for legislative and executive branch members for official positions on the legislative priorities, goals and initiatives;

JACKSONVILLE
245 Riverside Ave.
Suite 510
Jacksonville, Florida 32202
T: 904.353.6410
F: 904.353.7619

ST. PETERSBURG	TALLAHASSEE
100 Second Ave. South	106 East College Avenue Suite 501-S	Suite 1500
St. Petersburg, Florida 33701	Tallahassee, Florida 32301 T: 727.245.0820	T: 850.222.5702
F: 727.290.4057	F: 850.224.9242

TAMPA
301 West Platt St. Suite A364
Tampa, Florida 33606
T: 813.775.2331

WEST PALM BEACH
360 South Rosemary Ave. Suite 1100
West Palm Beach, Florida 33401 T: 561.640.0820
F: 561.640.8202

See Things Differently®

Coral Springs Improvement District Attn: Curtis J. Tiefenbrun, President October 4, 2023
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Agenda Page 76

	Acting as lead strategist for passage, sponsorship and defeat of legislative priorities, goals and initiatives.

Any additional matters that you may ask us to undertake must be covered by separate Engagement Agreements and will require additional conflict checks.

Term and Professional Fees. The term of this agreement shall be from October 1, 2023, to June 30, 2024. The fee for these services shall be $48,000.00, payable in nine (9) equal monthly payments of $5,333.33. This agreement can be terminated by either party with thirty (30) days written notice.

Communication and Cooperation. In order for us to serve as your counsel, it is essential that we are able to contact you, and that you respond to our requests for information or documents as expeditiously and completely as possible. We may also require client personnel be made available to meet with us in relation to representing you in this matter. Please bear in mind that if we do not obtain such cooperation, the quality of our representation may suffer and we may feel constrained to withdraw from any further work.

Costs. LLW will charge you for direct costs incurred on your behalf for this representation. We may advance these costs and seek reimbursement in our billings or we may, at our discretion, require you to deposit these costs with us before the costs are incurred.

Billing and Payment. We will bill you on a monthly basis for professional services rendered and expenses incurred in connection with this matter. You agree to pay the amount of each invoice in full within twenty (20) days of the billing date. For the convenience of our clients, LLW accepts credit card payments for invoices. Payments received will be applied to the outstanding invoices specified by the payment. If a specific invoice is not specified, the payment will be applied to the oldest outstanding invoice. If you have any questions about the invoice or if you dispute any items or any invoice, you agree to notify me in writing within fifteen (15) days of the billing date of your question or concern. If no issues are raised within this time period, the firm will assume you do not have any dispute with the invoice. Any amount of fees and costs due remaining unpaid for more than thirty (30) days from the date of billing shall bear interest at the rate of twelve (12%) percent per annum, compounded daily, until paid.

Default. If you fail to abide by the terms of this Agreement, you will be considered in default of this Agreement and we may terminate our representation. In the event any suit or action is brought to enforce the provisions of this Agreement in any arbitration, or administrative or judicial proceeding, the prevailing party shall be entitled to an award of reasonable attorneys' fees and costs incurred in such proceedings, including appeals.

Client Documents. During the course of your matter, you may provide us with original or sensitive documents such as tax records, expense records, bank records, deeds, etc. We will hold these records, in our office, during the pendency of your action. At the conclusion of your matter

Coral Springs Improvement District Attn: Curtis J. Tiefenbrun, President October 4, 2023
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Agenda Page 77

and after all outstanding legal fees, costs and expenses, have been paid in full, you may arrange for the return of the original documents to you. It is your responsibility to secure the return of your original or sensitive documents. If you want a copy of all the matter files you will need to pay for the organization, copying/scanning and provision of same. We will retain all documents related to your matter for seven (7) years following the closure of your matter. At the conclusion of which the documents will be destroyed.

Public Records. LLW will keep and maintain public records required by you to perform the service. However, the parties agree that the nature of the retention contemplated herein does not render LLW a "public agency" within the meaning of the term in Chapter 119, Florida Statutes.

Upon request by your custodian of public records, as identified in the next section, LLW will provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law.

For public records requests that require significant administrative time or the use of technology to fulfill, LLW will prepare an estimate of the cost of fulfilling the public records request and provide same to you in writing. If you have a policy regarding the manner of calculating charges for significant administrative time or the use of technology, LLW will follow the policy in developing the cost estimate. The policy will be attached hereto upon execution by you. If you do not have a specific policy for calculating charges for significant administrative time or the use of technology, LLW shall develop the estimate based on LLW's actual cost. Significant administrative time will be considered time in excess of 30 minutes. Labor costs shall be estimated based on 1.25 x the hourly rate of the lowest paid LLW member capable of performing the work. The cost of technology shall be estimated based on actual cost, with no mark-up.

LLW will ensure that public records maintained or created in connection with this representation that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of this Agreement term and following completion of the representation if LLW does not transfer the records to you.

Upon completion of the representation, LLW shall transfer, at no cost to you, all public records in possession of LLW related to the representation, in the format in which those records were ordinarily kept, provided that all electronic records shall be produced to you in a format that is compatible with your information technology systems. If you desire the records to be transferred in a format that is different than the above-referenced format, LLW shall prepare a cost estimate for the records conversion upon request, and provide the converted records to you upon approval of the cost estimate.

LLW shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. LLW may retain duplicate copies of non-exempt and non­ confidential public records after the record copies are transferred to you.

Coral Springs Improvement District Attn: Curtis J. Tiefenbrun, President October 4, 2023
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Agenda Page 78

If you receive a public records request for materials the record copies of which are maintained by LLW, you shall immediately notify LLW of the request in writing. LLW will provide the records to you, or allow the records to be inspected or copied within a reasonable time, as directed by you. If you desire for LLW to review the records for responsiveness and/or exemption/privilege, you shall advise LLW of its desire in writing and LLW shall provide the service at the rates provided herein. If you seek for LLW to "certify" a public record, you should provide LLW with direction on the desired format of such certification along with the records request.

IF LLW HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO LLW'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, LLW WILL CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT Please
fill in contact information for the Custodian of Public Records:

Telephone Number

E-mail Address

Mailing Address

Binding and Entire Agreement. This Agreement and any concurrent attachments represent the entire Agreement between the parties, and no party is relying or is entitled to rely on any representations not expressly contained herein. In addition, no changes may be made to this Agreement without the written consent of all the parties hereto.

We sincerely thank you for choosing LLW to assist you in this most important matter. If you agree with the foregoing terms and conditions, please sign in the space provided at the bottom of this Agreement and return to me. On behalf of LLW, I look forward to assisting you in this matter.

4f\,

Sincerely,

Coral Springs Improvement District Attn: Curtis J. Tiefenbrun, President October 4, 2023
Page -5-

ACCEPTED BY:

CORAL SPRINGS IMPROVEMENT DISTRICT

By:	

Agenda Page 79

Title:	

Date: