Agenda Page 1

Coral Springs Improvement District Revised Meeting Agenda
July 20, 2026

Agenda Page 2

Coral Springs Improvement District

Board of Supervisors
Mark Ritter, President
Ben Groenevelt, Vice President Travis McEwen, Secretary
Michael Kraus, Assistant Secretary Robert Rafaneli, Assistant Secretary

David McIntosh, Executive Director Seth Behn, District Counsel Rick Olson, District Engineer
Joe Stephens, Director of Utilities

Revised Meeting Agenda
Monday, July 20, 2026, at 3:00 p.m.

*Revised Item

1.
2.
3.
4.
5.
6.

Call to Order Audience Comments
Approval of the Minutes of June 15, 2026 Meeting Financials for June 2026
Resilient Broward Grant Program Presentation
Consideration of Resolution 2026-04, Approving the Proposed Water and Sewer Budget for Fiscal Year 2027 and Setting the Public Hearing – Sue/David
Staff Requests Board Consideration of Agreement with Comanco Environmental Corporation for WWTP Pond Liner Replacement Project, Piggybacking Off of Pasco County Contract #25-113 and Polk County Contract #23-428 at a Total Cost of
$239,838.75 as well as Approval of Requested Increases up to 10% – Mike/Joe
Staff Requests Board Consideration to Purchase One (1) Valve Exercise Trailer for
$121,884.55 from Duval Ford, Piggybacking Off of the Florida Sherrif’s Association Heavy Trucks and Buses Contract FSA25-VEH23.0 (It is a two-year contract beginning October 1, 2025, until September 30, 2027, with no extensions) – Lester/Joe
Staff Requests Board Ratification for Globaltech to Replace Leaking Valve at the RAS Pumping Facility at a Total Cost of $35,000 – Mike/Joe
Staff Requests Board Consideration to Enter into Pricing Agreements with Helena Agri-Enterprises, LLC, Nutrien Ag Solutions, Inc, and Orion Solutions, LLC for the Purchase of Herbicides, Piggybacking Off of SFWMD Until June 30, 2027 *
Consideration of Work Authorization #255 for Design-build Services Related to Sites 19, 20, and 20A Canal Bank Stabilization at a Total Cost of $2,197,849 - Rick/Shawn
Engineers’ Report
Globaltech
Kimley-Horn
Staff Reports

7.

8.

9.

10.

11.

12.

13.

A.
B.

Executive Director- David McIntosh
Department Reports






Utilities Update – Joe Stephens
Utility Billing Customer Service Report – Brian Klien (Report Provided) Water – Christian McShea (Report Provided)
Wastewater – Mike Hosein (Report Provided)

District Office: 10300 NW 11th Manor Coral Springs, Florida

csidfl.org

Agenda Page 3











Stormwater – Shawn Frankenhauser (Report Provided) Field – Kingston Maloi (Report Provided)
Maintenance Report – Jovan Selvon (Report Provided) Procurement Report – Danielle Keira-Cancel (Report Provided) Finance and Accounting – Sue Beyer
Human Resources – Jimmy Harness Engineering – Glen Hanks
District Clerk – Sandra Demarco (Report Provided)
Motion to Accept Department Reports

C.

Attorney

Supervisors’ Requests/Comments
Adjournment

*Next regular meeting scheduled for August 17, 2026, at 3:00 p.m.

District Office: 10300 NW 11th Manor Coral Springs, Florida

csidfl.org

Agenda Page 4

THIRD ORDER OF BUSINESS

Agenda Page 5

MINUTES OF MEETING CORAL SPRINGS
IMPROVEMENT DISTRICT

The regular meeting of the Board of Supervisors of the Coral Springs Improvement District was held Monday, June 15, 2026 at 3:00 p.m. at the District Offices, 10300 NW
11th Manor, Coral Springs, Florida.

Present and constituting a quorum were:

Mark Ritter
Ben Groenevelt Travis McEwen Michael Kraus Robert Rafaneli

President
Vice President (Via Teams) Secretary
Assistant Secretary Assistant Secretary

Also Present were:

David McIntosh Seth Behn
Rick Olson Joe Stephens Sue Beyer Glen Hanks
Jimmy Harness Danielle Keira-Cancel Shawn Frankenhauser Kingston Maloi
Lester Roberts Christian McShea Mike Hosein Brian Klein
Jovan Selvon Julie Beyer Sandra Demarco Kevin Gerszuny Mark Cutler
Julio Tejeda
Curt Tiefenbrun

District Manager/Executive Director District Attorney
District Engineer Director of Utilities
Director of Finance and Accounting Director of Engineering
Director of Human Resources Procurement Manager Stormwater Department
Field Department (Via Teams) Field Department
Water Department Wastewater Department
Utility Billing and Customer Service Maintenance Department
IT Manager District Clerk
Kimley-Horn and Associates
Edison Strategy Solutions (Via Teams) SFWMD
Resident

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

Unapproved

Agenda Page 6
Coral Springs Improvement District

June 15, 2026

FIRST ORDER OF BUSINESS
Mr. McIntosh called the
established.

Call to Order
meeting to order and called the roll. A quorum was

SECOND ORDER OF BUSINESS
Mr. Tiefenbrun stated he qualified Election.

Audience Comments
run for Seat 5 in the upcoming General

to

THIRD ORDER OF BUSINESS

Approval of the Minutes of May 18, 2026 Meeting

FOURTH ORDER OF BUSINESS

Financials for May 2026

FIFTH ORDER OF BUSINESS

Public

Hearing

to

Consider

Amendment Increase to Area

to Application Fee for Residential Impervious

Mr. McIntosh opened the public hearing.



Mr. Hanks reviewed the proposed amendment to

the permit application fee

structure. The review time is significantly less when an applicant for a single-family residence project chooses to use standard mitigation. He recommends lowering the fee for applicants using standard mitigation to $250 and keeping the fee for custom mitigation at $750.
Mr. McIntosh opened the floor for public comments. There being none, the
public hearing was closed.



2

Unapproved

On Motion by Mr. Ritter seconded by Mr. McEwen with all in favor the proposed amendment, changing the single family review fee for the addition of impervious area to $250 if the applicant chooses to use standard mitigation, was approved.

On Motion by Mr. Ritter seconded by Mr. McEwen with all in favor the financials for May 2026 were accepted as presented.

On Motion by Mr. Ritter seconded by Mr. McEwen with all in favor the minutes of the May 18, 2026 meeting were approved as presented.

Agenda Page 7
Coral Springs Improvement District

June 15, 2026

SIXTH ORDER OF BUSINESS

Staff Requests Board Consideration to Declare the Equipment on the Attached List as Surplus so Staff can

Take

the

Necessary

Actions	to

Dispose of the Items

Mr. Stephens reviewed

the items on the list and noted a minor error in the

description of one of the trucks, which will be corrected.

SEVENTH ORDER OF BUSINESS

Board Discussion of a Proposal to Engage Edison Strategy Solutions, LLC to Assist in the Development of a Strategic Plan for the District




David noted several Board members expressed interest in strategic planning. Mr. Ritter stated he views it as an opportunity for the Board and senior management to map out the next several years for the District.
Mr. Cutler provided a presentation to the Board and answered questions.



EIGHTH ORDER OF BUSINESS

Staff Requests Board Consideration of Cross-Connection and Backflow Prevention Policy for District Water Service Connections



Mr. Stephens explained this is a requirement from FDEP. He noted that the previous policy was submitted to FDEP in 2016 and that, upon review, he identified several items of concern. He also observed the policy had not been presented to the Board at that time. Mr. Stephens worked with Mr. Olson to revise the policy before presenting it to the Board.
Mr. Olson noted this codifies the policy the District is already initiating.



3

Unapproved

On Motion by Mr. Ritter seconded by Mr. Kraus with all in favor the Cross-Connection and Backflow Policy was approved as presented.

On Motion by Mr. Ritter seconded by Mr. Kraus with all in favor, engaging Edison Strategy Solutions, LLC., was approved.

On Motion by Mr. Ritter seconded by Mr. McEwen with all in favor the equipment presented to the Board was declared surplus.

Agenda Page 8
Coral Springs Improvement District

June 15, 2026

NINTH ORDER OF BUSINESS

Staff Requests Board Consideration to Piggyback Off Invitation ITB WH 22-048 for “Annual Supply of Pipe Fitting and Accessories” between Core and Main and the City of Boynton Beach as well as Approval for the Purchase and Installation of 800 Double Check Valves on the District’s Residential Irrigation Meters in the Amount of
$142,040

Mr. Stephens reported staff had discussions and completed a survey of the existing
devices. He explained the project is necessary to comply with regulatory requirements.

He noted the only alternative would be to require residents to hire licensed plumbers to install the required check valves and backflow prevention devices within a specified
timeframe. These devices have an expected service life of approximately ten years.

TENTH ORDER OF BUSINESS

Consideration of Change Order #1 to

Work	Authorization

#250	for	the

Administration	Building	Office

Renovations,

Returning

Unspent

Allowance of $5,000

ELEVENTH ORDER OF BUSINESS
A. Globaltech

Engineer’s Report

Mr. Olson reviewed his report; a copy of which is attached hereto as part of the

public record. He provided updates on the following:



WA #177 – Currently working on electrical design and anticipate bringing it to staff next month for review.
WA #234 – Valve will be delivered this week.
WA #246 – Blowers will be delivered the first week of August.




4

Unapproved

On Motion by Mr. Mr. Ritter seconded by Mr. McEwan with all in favor Change Order #1 to Work Authorization #250, for a decrease of $5,000, was approved.

On Motion by Mr. Kraus seconded by Mr. Ritter with all in favor piggybacking off the contract between Core and Main and the City of Boynton Beach, as well as the purchase and installation of 800 double check valves on the District’s residential irrigation meters in the amount of $142,040, was approved.

Agenda Page 9
Coral Springs Improvement District

June 15, 2026




WA #247 – Is on hold until cleaning is complete.
WA #252 – Two of the flap gates were removed and transported to the fabricator. They are being reworked and should be sent back the week of June 29, 2026.
WA #254 – Aeration basin expected to be complete next week.



B.

Kimley-Horn

Mr. Gerszuny reviewed his report; a copy of which is attached hereto as part of the

public record. He provided updates on the following:




WA #241- Pilot expected to be ready by the end of June.
WA #242 – They are preparing the model results so it can be implemented in the GIS system.
WA #248 – One of the medias they will be evaluating arrived and preliminary testing is being done.
WA #251 – Draft report submitted to staff and awaiting comments to finalize.





TWELFTH ORDER OF BUSINESS

Staff Reports

A. Executive Director – David McIntosh
Mr. McIntosh reported the following:



The electronic version of the newsletter was emailed and posted on the website. He asked the Board if they wanted to continue sending out hard copies. Ms. Julie Beyer noted she checked the hits around 10:30 a.m. to 11:00
a.m. and 2,028 emails had been opened. Discussion ensued and once they have more statistics, they will reevaluate whether to continue sending hard copies.
He congratulated Ms. Julie Beyer for completing a course on geographic information systems for urban and regional planners with a 4.0 GPA.
Broward County would like to attend a meeting to present their upcoming Resilient Broward Grant Funding program.
There was an amendment to the contract with Fish Tec, for the culvert cleaning.
He signed the extension for another year.







5

Unapproved

Agenda Page 10
Coral Springs Improvement District

June 15, 2026

B. Department Reports



Utilities Update – Joe Stephens

Mr. Stephens reported the following:




The FASD conference was last week, and it was very informative.
He scheduled a tour of the Town of Jupiter water plant to see their sand strainers for June 16, 2026. Mr. McShea and Mr. Selvon will be attending with some of their staff.
The annual load control test with FP&L and the District passed. They are responding to questions received on RFP #2026-02.
He expressed appreciation for the picnic. There was positive feedback from
staff.







Utility Billing Customer Service Report – Brian Klein (Report Provided)

Mr. Klein reviewed his report; a copy of which is attached hereto as part of the

public
2026.

record. He also reported a pallet of meters are scheduled to arrive on June 17,



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 – Shawn Frankenhauser (Report Provided)

Mr. Frankenhauser reviewed his report; a copy of which is attached hereto as part
of the public record. He also reported that the canal levels went down and there is an eight-inch deficit in annual rainfall, and eight locations were identified for culvert cleaning.



Field – Lester Roberts (Report Provided)

Mr. Roberts reviewed his report; a copy of which is attached hereto as part of the
public record.



Maintenance Report – Jovan Selvon (Report Provided)

6

Unapproved

Agenda Page 11
Coral Springs Improvement District

June 15, 2026

Mr. Selvon reviewed his report; a copy of which is attached hereto as part of the
public record. He also reported they polished the north blower fuel tank.



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. She also reported the due date to submit bids for RFP #2026-2 was extended to July 10, 2026. Also, the contract for herbicides with SFWMD, which the District is piggybacking off, is expiring. Once it is renewed, it will be brought before the
Board for approval.



Finance and Accounting – Sue Beyer

Ms. Beyer reported the following:

They are working on the water and sewer budget.
They received a total of $4,180,000 of PFAS money. 3M sent $600,000 in the last month, but the total owed to the District is $1,065,500. The money in the
investment pool is earning 3.7% interest.



Human Resources – Jimmy Harness

Mr. Harness reported the following:







He expects to get the health insurance rates this week. Open enrollment will begin in August.
The new uniforms are expected next week.
He thanked everyone who attended the picnic. The District is fully staffed.



Engineering – Glen Hanks

Mr. Hanks reported the following:




Logar Village is completed and processed for CO.
He was contacted by the City’s Park Department regarding the RC racetrack next to the District facility. An encroachment agreement will be entered into between the City and the District.
The City notified the District that the Coral Springs Auto Mall is requesting a
special exception to store vehicles in the Coral Square Mall parking lot.



7

Unapproved

Agenda Page 12
Coral Springs Improvement District

June 15, 2026

There was a pre-construction meeting with the City selected repair company on the culvert by Riverside Drive that was pierced by the City’s fiberoptic
contractor.



District Clerk – Sandra Demarco

Ms. Demarco reviewed her report; a copy of which is attached hereto as part of
the public record. She reported 5 additional work orders were issued since the report was sent out and she responded to one additional public records request.



Motion to Accept Department Reports

C. Attorney
Mr. Behn reported the following:




Mr. Klein has a deposition next week relating to an insurance claim.
The Sovereign Immunity bill still has not been sent to the Governor signature.
FASD went well.
Form 1s are due before July 1, 2026.

for




THIRTEENTH ORDER OF BUSINESS

Supervisors’ Requests/Comments

There being none, the next item followed.

FOURTEENTH ORDER OF BUSINESS
There being no further business,

Adjournment

David McIntosh Assistant Secretary

Mark Ritter President

8

Unapproved

On Motion by Mr. Kraus seconded by Mr. Ritter with all in favor the meeting adjourned at 4:21 p.m.

On Motion by Mr. Ritter seconded by Mr. McEwen with all in favor the department reports were accepted.

Agenda Page 13

FOURTH ORDER OF BUSINESS

Agenda Page 14

CORAL SPRINGS IMPROVEMENT DISTRICT
SUMMARY FINANCIAL REPORTING BOARD MEETING JULY 20, 2026

Agenda Page 15

CORAL SPRINGS IMPROVEMENT DISTRICT WATER & SEWER FUND
SUMMARY REPORT

For Period Ending 6/30/26

REVENUES

*

*

EXPENDITURES

Debt Service Requirement 1.10

* Year end adjustments to W&S Revenue
$1,006,579 accrued back to Sept 2025

Debt Service-Budget 1.10

Debt Service Coverage - Current 4.35

$	284,045

Excess Revenues (Expenses) After Debt Service

$	7,073,668

$	2,818,390

Total Debt Service

$	2,113,792

$	3,102,435

AVAILABLE FOR DEBT SERVICE

$	9,187,461

TOTAL EXPENDITURES

$	9,759,229

$	(635,601)

$	3,273,655

$	(4,978,488)

$	14,393,777

$	(5,629,838)

$	10,336,777

$	(11,243,927)

$	28,004,209

$	2,455,241

$ 10,795,333

$	7,752,582

$ 21,003,156

TOTAL ADMINISTRATIVE

$	1,819,640

TOTAL PLANT

$	5,816,844

TOTAL FIELD

$	2,122,745

$	(4,383,293)

$	31,106,644

$ 23,329,983

TOTAL REVENUE WITH CARRY FORWARD

$ 18,946,690

$	5,648,655

$	17,730,714

$	(10,031,948)

$	13,375,930

$ 13,298,036

$ 10,031,948

TOTAL REVENUES

$ 18,946,690

CARRY FORWARD

$	-

VARIANCE
Actual to Budget (UNDERBUDGET)

ADOPTED BUDGET
FY 2025-2026

BUDGET THRU 06/2026

Actual ENDING 06/2026

Agenda Page 16

CORAL SPRINGS IMPROVEMENT DISTRICT
General Fund SUMMARY REPORT
For Period Ending 6/30/26

REVENUES

EXPENDITURES & RESERVES

RESERVES

TOTAL OPERATIONAL EXPENDITURES & RESERVES

$ 2,540,920

$ 5,103,583

(2,562,663)

$ 6,805,778

450,000

250,000

(337,500)

(187,500)

337,500

187,500

-

-

RESERVED FOR OPERATING

RESERVED FOR PROJECTS AND EMERGENCIES

$ 6,105,778

$	(2,037,663)

$ 4,578,583

$ 2,540,920

TOTAL EXPENDITURES

$	924,672

$ 1,199,106

$ 3,982,000

$	(265,903)

$	(422,751)

$	(1,349,009)

$	692,754

$	899,329

$ 2,986,500

$	426,851

$	476,578

$ 1,637,491

TOTAL ADMINISTRATIVE

TOTAL STORMWATER

TOTAL CAPITAL EXPENSES

$ 6,805,778

$	(687,347)

$ 5,104,334

$ 4,416,986

TOTAL REVENUE WITH CARRY FORWARD

$ 4,097,996

$ 2,707,782

$	1,343,489

$	(2,030,837)

$ 3,073,497

$ 2,030,837

$ 4,416,986

$	-

TOTAL REVENUES

CARRY FORWARD

ADOPTED BUDGET
FY 2025-2026

VARIANCE
Actual to Budget (UNDERBUDGET)

BUDGET THRU 06/2026

Actual ENDING 06/2026

Agenda Page 17

NON AD VALOREM ASSESSMENTS COLLECTED THROUGH JUNE EACH YEAR

$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26

COLLECTED

$3,238,193

$3,393,966

$3,557,111

$3,069,238

$3,848,380

Agenda Page 18

FIFTH ORDER OF BUSINESS

Agenda Page 19

Launch of the Resilient Broward Grant Program

Coral Springs Improvement District Board Meeting
July 20, 2026

Agenda Page 20

A Service of the Broward County Board of County Commissioners

2

Agenda Page 21

Local Flood Resilience Challenges

Rising sea level, rainfall and storm surge
Unabated

–

Increases in flood severity, impact, and disruptions
Infrastructure damage, losses, and safety concerns
Quality of life impacts and disruptions
Overall economic implications

–

–
–

3

Leading to the Collective Development of theAgenda Page 22
Countywide Resilient Broward Plan

6

4

190+ Miles enhanced Seawalls

169
Controls
Structures

28
New Pump Stations

50
Upgraded Crossings

1,247
Acres-ft of storage

Agenda Page 23

Scenario Viewer – Flood Risk vs. Adaptation 2-Feet SLR, 100 Rain Event, 20-yr Surge

Before Adaptation

After Adaptation

5

Modeled Adaptation Strategies

Agenda Page 24

6

Conveyance
Increase pump capacity
Convert gravity driven systems
Improving canals, culverts, etc.
Green infrastructure
Swales, bioswales
Storage
Above and below ground
Barriers
Seawalls
Engineered structures

Supported by Key Performance-BaseAdgenda Page 25
Economic Metrics

7

Breaking Down ImplementationAgenda Page 26
(Public Sector)
$1 Billion –Tier 1 capital improvements county-wide (pumps, culverts, controls)
$1.9 Billion - Additional drainage (pumps) behind seawalls
$2.6 Billion – Public seawall improvements
$2.7 Billion – Enhanced storage

8

County Commission Action
to Accelerate Implementation
April 28, 2026 – Unanimous vote to allocate $20 million for resilience plan implementation
Funding to provide up to 25% cost share for conveyance improvement projects
–Culverts
–Control Structures
–Pumps
Goal to achieve overall 5:1 leveraging of County funds over 15 years = $1.5 Billion in projects

Agenda Page 27

9

Agenda Page 28
Resilient Broward Grant Criteria
Project is identified or consistent with the County Plan -
Achieves a 5:1 leveraging of county cost share required
Project readiness (project is designed/permitted)
Project is included in a completed resilience plan, stormwater plan, or vulnerability assessment
Project demonstrates quantifiable flood risk reduction
Project demonstrates cost benefit (e.g., # structures benefited per $100,000 or similar)
Project area previously impacted by flooding
Project involves an interlocal partnership

10

Agenda Page 29

Pump Station, Controls Structure and Culvert Projects Distribution

Specifics

•

Eligible costs – design, permitting, and construction
Must include installation of telemetry
Lump sum reimbursement upon completion of construction, and all deliverables
3-year grant term via Interlocal Agreement

•
•

•

11

Resilient Broward Grant Project DashboAagendarPagde 30
@Resilientbroward.com

12

Agenda Page 31

Timeline

For more updates, visit: https://www.resilientbroward.com/resilient-broward-grant-program

13

Agenda Page 32

Questions ?

DR. JENNIFER JURADO
Chief Resilience Officer, Deputy Director Resilient Environment Department

jjurado@broward.org 954-519-1464

Agenda Page 33

SIXTH ORDER OF BUSINESS

Agenda Page 34

RESOLUTION 2026-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF

THE

CORAL

SPRINGS

IMPROVEMENT

DISTRICT

SETTING A PUBLIC HEARING TO ADOPT THE WATER

AND

SEWER

BUDGET

FOR

FISCAL	YEAR

2027

PURSUANT TO FLORIDA LAW

WHEREAS, the District has prepared a proposed Water and Sewer Budget for Fiscal Year 2027; and
WHEREAS, the Board of Supervisors desires to set the required public hearing thereon
to consider said proposed Budget and;

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORAL SPRINGS IMPROVEMENT DISTRICT, THAT:

Section 1. The recitals above are true and correct and are hereby made a part of this Resolution.
Section 2. A public hearing on said proposed Budget is hereby declared and set for the following date, hour and place:
Date: September 21, 2026
Hour: 3:00 p.m.
Place: District Offices
10300 NW 11th Manor
Coral Springs, Florida 33071

Section 4. The District Manager shall publish or have published notice of this public hearing in the manner prescribed by law.
Section 5. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED by the Board of Supervisors of the Coral Springs Improvement
District, this 20th day of July 2026.

Mark Ritter, President

David McIntosh, Assistant Secretary

1

Agenda Page 35

PROPOSED
TENTATIVE
BUDGET FY 2026-2027

Agenda Page 36

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

Table of Contents

1.

Board of Supervisors and Management	3

2.

Proposed Tentative Budget	4 - 8

3.

Budget Narrative	9 - 21

Agenda Page 37

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

BOARD OF SUPERVISORS







Mark Ritter, President
Benjamin E. Groenevelt, Vice President Travis McEwen, Secretary
Michael Kraus, Assistant Secretary
Robert Rafaneli, Assistant Secretary

MANAGEMENT

•
•
•
•
•
•

David McIntosh, Executive Director
Seth Behn, Attorney for the District Rick Olson, District Engineer
Jimmy Harness, Human Resources Director Joe Stephens, Director of Utilities
Sue Beyer, Director of Finance & Accounting

3 of 21

Agenda Page 38

Coral Springs Improvement District
Water and Sewer Enterprise Fund Proposed Tentative Budget
Fiscal Year 2026 - 2027

ADMINISTRATION / UTILITY BILLING

4 of 21

1,213,823

2,735

92,857

86,991

72,831

383,820

3,035

6,500

5,000

38,000

50,000

600

98,400

110,000

35,000

24,000

39,500

2,500

980,543

3,225

73,058

69,403

57,504

328,658

2,102

-

4,551

-

32,505

-

91,149

13,677

21,000

15,797

27,000

-

1,033,936

653,696

2,643

2,150

79,099

48,706

75,248

46,269

62,035

38,336

295,028

219,106

3,371

1,401

5,000

-

6,000

3,034

38,000

-

31,000

21,670

600

-

90,000

60,766

110,000

9,118

32,000

14,000

13,760

10,532

24,300

18,000

4,000

-

SALARIES & WAGES

SPECIAL PAY

FICA EXPENSE

PENSION EXPENSE

457 MATCH

HEALTH INSURANCE

WORKER'S COMP. INSURANCE

OPEB EXPENSE

PAYROLL PROCESSING FEES

TUITION REIMBURSEMENT

ENGINEERING FEES

ARBITRAGE REBATE

ATTORNEY FEES

SPECIAL CONSULTING SERVICES

GRANT ADMINISTRATION

NEWLETTERS

ANNUAL AUDIT

GASB VALUATION FEE

33,579,350

31,106,644

17,240,973

23,213,298

TOTAL REVENUES WITH CARRY FORWARD

14,800,000

-

13,375,930

-

CARRY FORWARD BALANCE

18,779,350

17,730,714

17,240,973

23,213,298

TOTAL EARNED REVENUES

9,099,732

8,235,726

-

-

-

-

15,000

30,000

200,000

30,000

40,000

43,211

3,819

900,000

171,861

10,000

8,496,815

7,535,052

2,139

14,845

33,667

5,245,672

2,520

30,840

296,475

89,985

33,450

83,892

3,708

1,192,154

140,642

11,443

8,666,411

5,664,544

7,843,549

5,023,368

-

2,139

-

14,845

-

33,667

-

5,245,672

15,000

1,680

30,000

20,560

200,000

197,650

30,000

59,990

10,000

22,300

83,905

55,928

3,708

2,472

700,000

794,769

140,641

93,761

7,500

7,629

WATER REVENUE

SEWER REVENUE

G-4564-023-R FEMA(WIND HARDEN)

G-24-DG-1108112-430 URBAN FORE

G-4486-032-R(043) GENERATORS 5

PFAS LITIGATION SETTLEMENT

STANDBY REVENUE

PROCESSING FEES

DELINQUENT FEES

METER FEES

UTILITY PERMITS

BILLING SERVICES

HR & PAYROLL SERVICES

INTEREST

RENT REVENUE

MISCELLANEOUS REVENUE

Proposed Budget
FY 2026-2027

TOTAL
Projected thru 9/30/2026

Adopted Budget
FY 2025-2026

Actual thru 5/31/26

Agenda Page 39

WATER DEPARTMENT

5 of 21

1,179,999

1,352

90,270

78,396

70,800

273,060

23,426

5,000

24,400

800,000

1,089,536

1,500

80,502

71,054

65,246

225,014

14,515

4,656

-

158,516

1,116,181

726,357

1,352

1,000

85,388

53,668

72,538

47,369

66,971

43,497

284,587

150,009

22,142

9,677

5,000

3,104

24,400

-

180,000

105,677

SALARIES & WAGES

SPECIAL PAY

FICA EXPENSE

PENSION EXPENSE

457 MATCH

HEALTH INSURANCE

WORKER'S COMP. INSURANCE

PAYROLL PROCESSING FEES

TUITION REIMBURSEMENT

SPECIAL CONSULTING/STUDIES

1,177,513

4,231,345

58,890

2,403,498

595,000

39,260

3,273,655

1,602,332

CAPITAL OUTLAY

TOTAL ADMIN EXPENSES WITH CAPTIAL OUTLAY

3,053,832

-

22,600

45,600

35,975

17,000

7,900

26,000

95,800

3,500

3,500

10,825

600

3,160

27,500

3,500

93,000

40,000

62,000

124,000

3,840

10,890

15,000

5,000

5,000

2,500

19,700

34,600

34,250

24,500

-

9,500

1,000

27,999

19,220

35,848

28,784

12,368

6,088

20,476

132,724

452

-

9,817

243

458

33,068

3,413

77,649

15,682

51,265

67,227

2,504

7,355

8,951

19,208

2,004

1,765

6,495

579

3,503

7,526

8,025

13,738

-

2,344,608

102,700

18,666

26,700

12,813

42,000

23,898

35,975

19,189

17,000

8,246

7,900

4,059

26,000

13,651

58,800

88,483

5,000

301

6,500

-

8,250

6,544

600

162

3,160

306

15,000

22,045

3,500

2,275

96,000

51,766

31,000

10,455

50,000

34,177

92,000

44,818

900

1,669

14,850

4,903

15,000

5,967

5,000

12,806

5,000

1,336

2,500

1,177

19,700

4,330

36,100

386

17,000

2,335

18,000

5,017

-

5,350

9,500

9,159

1,000

-

2,678,655

1,563,072

MANAGEMENT FEES

TELEPHONE/INTERNET

POSTAGE

PRINTING AND BINDING

ELECTRIC EXPENSE

RENTALS AND LEASES

INSURANCE

REPAIR & MAINTENANCE

LEGAL ADVERTISING

EMPLOYMENT ADS

OTHER CURRENT CHGS-GENERAL

MONITORING FEES

EMPLOYMENT SCREENING

EMPLOYEE ENRICHMENT

DE MINIMUS BENEFITS

MERCHANT FEES (PAYMENTUS)

COMPUTER EQUIPMENT & SUPPLIES

COMPUTER SOFTWARE & SUBSCRIPTI

IT TECH SUPPORT

DOCUMENT STORAGE

TOILET REBATE

OFFICE SUPPLIES

OFFICE EQUIPMENT

UNIFORMS/SHIRTS

MOTOR FUELS

DUES, LICENSES, SUBSCRIP.

PROMOTIONAL EXPENSE

STAFF DEVELOPMENT

CONFERENCES/WORKSHOPS

REGULATORY COMPLIANCE

TRUSTEE FEES

BANK FEES

TOTAL ADMIN OPERATING & PERSONNEL

Proposed Budget
FY 2026-2027

TOTAL
Projected thru 9/30/2026

Adopted Budget
FY 2025-2026

Actual thru 5/31/26

Agenda Page 40

WASTEWATER DEPARTMENT

6 of 21

1,214,286

1,776

92,893

86,016

72,857

268,060

22,799

5,500

21,100

25,000

73,000

3,500

1,000

288,000

-

175,000

1,171,962

651,300

40,000

32,500

2,500

12,000

1,040,147

1,500

78,114

70,781

55,200

173,561

14,515

5,036

-

143,382

64,698

2,337

54

218,180

-

145,712

354,785

168,922

2,886

6,251

767

6,649

1,159,060

693,431

1,776

1,000

88,668

52,076

77,923

47,187

69,543

36,800

289,685

115,707

24,464

9,677

5,000

3,357

21,100

-

-

95,588

70,000

43,132

3,500

1,558

1,000

36

324,000

145,453

1,500

-

195,900

97,142

642,070

236,524

315,000

112,614

37,500

1,924

17,500

4,167

2,500

512

12,000

4,433

SALARIES & WAGES

SPECIAL PAY

FICA EXPENSE

PENSION EXPENSE

457 MATCH

HEALTH INSURANCE

WORKER'S COMP. INSURANCE

PAYROLL PROCESSING FEES

TUITION REIMBURSEMENT

SPECIAL CONSULTING/STUDIES

WATER QUALITY TESTING

TELEPHONE

POSTAGE

ELECTRIC EXPENSE

RENTALS AND LEASES

INSURANCE

REPAIR & MAINTENANCE

SLUDGE MANAGEMENT-SEWER

COMPUTER EQUIPMENT & SUPPLIES

COMPUTER SOFTWARE & SUBSCRIPTI

OFFICE SUPPLIES

OTHER OPERATING SUPPLIES

3,326,000

8,461,616

205,500

3,615,178

CAPTIAL OUTLAY - WATER

TOTAL WATER EXPENSES & CAPTIAL OUTLAY

59,000

2,500

500

580,000

10,200

168,000

983,488

37,500

51,500

4,000

16,000

526,200

43,630

5,500

62,720

19,415

2,910

12,600

3,250

5,135,616

39,937

2,127

160

441,111

8,944

134,052

419,499

15,061

9,221

5,142

11,130

541,332

21,689

6,861

14,913

13,427

6,209

3,828

4,499

3,409,679

59,000

26,625

2,500

1,418

500

107

540,000

294,074

4,800

5,963

179,500

89,368

1,045,910

279,666

37,500

10,041

17,500

6,147

3,300

3,428

16,000

7,420

475,500

360,888

33,580

14,460

4,800

4,574

61,105

9,942

19,645

8,951

2,690

4,139

10,400

2,552

-

2,999

4,372,789

2,273,119

2,741,000

137,000

7,113,790

2,410,119

WATER QUALITY TESTING

TELEPHONE

POSTAGE

ELECTRIC EXPENSE

RENTALS AND LEASES

INSURANCE

REPAIR & MAINTENANCE

COMPUTER EQUIPMENT & SUPPLIES

COMPUTER SOFTWARE & SUBSCRIPTI

OFFICE SUPPLIES

OTHER OPERATING SUPPLIES

CHEMICALS

LAB CHEMS/TEST EQUIP

UNIFORMS/BOOT ALLOWANCE

MOTOR FUELS

DUES, LICENSES, PERMITS

STAFF DEVELOPMENT

CONFERENCES/WORKSHOPS

REGULATORY COMPLIANCE

TOTAL WATER OPERATING & PERSONNEL

Proposed Budget
FY 2026-2027

TOTAL
Projected thru 9/30/2026

Adopted Budget
FY 2025-2026

Actual thru 5/31/26

Agenda Page 41

MAINTENANCE DEPARTMENT

FIELD DEPARTMENT

7 of 21

1,164,369

1,843

89,079

1,038,841

1,950

77,308

1,108,437

692,561

1,843

1,300

84,797

51,539

SALARIES & WAGES

SPECIAL PAY

FICA EXPENSE

1,293,632

1,032,000

2,325,632

17,359,157

945,135

86,817

1,031,952

7,513,787

1,208,916

630,090

255,500

57,878

1,464,416

687,968

14,393,777

5,009,192

TOTAL MAINTENANCE OPERATING & PERSONNEL

CAPITAL OUTLAY - MAINTENANCE

TOTAL MAINTENANCE EXPENSES & CAPITAL OUTLAY

TOTAL PLANT (DEPT #321 - #323)

621,848

812

47,572

41,772

37,312

174,220

15,546

3,100

15,200

2,750

1,000

8,300

6,600

214,900

5,000

7,000

4,700

21,300

35,000

5,000

3,000

4,700

10,000

7,000

533,646

1,200

40,012

36,250

32,098

125,185

12,441

2,357

-

1,804

40

1,202

5,436

111,182

403

6,624

1,196

14,868

8,905

4,175

1,658

869

282

3,301

592,180

355,764

812

800

45,304

26,674

39,892

24,167

35,530

21,399

178,243

83,457

14,805

8,294

3,100

1,571

15,200

-

2,750

1,203

1,000

27

8,300

801

8,800

3,624

188,900

74,121

2,500

269

7,000

4,416

1,500

797

25,000

9,912

10,000

5,937

4,100

2,784

4,500

1,105

7,000

579

7,000

188

5,500

2,201

SALARIES & WAGES

SPECIAL PAY

FICA EXPENSE

PENSION EXPENSE

457 MATCH

HEALTH INSURANCE

WORKER'S COMP. INSURANCE

PAYROLL PROCESSING FEES

TUITION REIMBURSEMENT

TELEPHONE

POSTAGE

RENTALS AND LEASES

INSURANCE

REPAIR & MAINTENANCE

COMPUTER EQUIPMENT & SUPPLIES

COMPUTER SOFTWARE & SUBSCRIPTI

OFFICE SUPPLIES

OTHER OPERATING SUPPLIES

TOOLS/EQUIP MAINTENANCE

UNIFORMS/BOOT ALLOWANCE

MOTOR FUELS

DUES, LICENSES, PERMITS

STAFF DEVELOPMENT

CONFERENCES/WORKSHOPS

6,571,909

2,866,657

5,815,572

1,911,105

TOTAL WASTEWATER EXPENSES & CAPITAL OUTLAY

1,944,000

111,302

2,114,131

74,201

CAPITAL OUTLAY - WASTEWATER

4,627,909

2,755,356

3,701,441

1,836,904

TOTAL WASTEWATER OPERATING & PERSONNEL

280,000

4,000

7,000

50,700

14,000

2,160

9,000

158,704

3,447

5,822

13,525

10,779

1,788

7,814

260,000

105,803

4,000

2,298

5,000

3,881

50,700

9,017

11,000

7,186

2,050

1,192

9,000

5,209

CHEMICALS

LAB CHEMS/TEST EQUIP

UNIFORMS/BOOT ALLOWANCE

MOTOR FUELS

DUES, LICENSES, PERMITS

STAFF DEVELOPMENT

CONFERENCES/WORKSHOPS

Proposed Budget
FY 2026-2027

TOTAL
Projected thru 9/30/2026

Adopted Budget
FY 2025-2026

Actual thru 5/31/26

Agenda Page 42

DEBT SERVICE

8 of 21

1.10

3.68

1.10

Debt Service Ratio

271,137

7,547,641

284,045

Excess Revenues After Debt Service

2,818,458

2,818,390

568,927

2,818,390

TOTAL DEBT PAYMENTS

793,458

853,390

853,390

568,927

INTEREST EXP-2016

2,025,000

1,965,000

1,965,000

-

PRINCIPAL EXP-2016

3,089,595

10,366,031

3,102,435

8,676,128

AVAILABLE FOR DEBT SERVICE

30,489,754

12,847,267

28,004,209

8,564,845

TOTAL EXPENSES w/CAPITAL ALL DEPARTMENTS

2,930,353

5,968,899

8,899,252

2,375,962

554,020

2,929,982

2,676,777

1,583,975

7,660,000

369,347

10,336,777

1,953,321

TOTAL FIELD OPERATING & PERSONNEL

CAPITAL OUTLAY - FIELD

TOTAL FIELD EXPENSES & CAPITAL OULAY

75,319

67,822

279,980

24,035

5,700

23,200

1,500

3,500

7,500

2,500

145,193

8,000

56,040

25,000

664,410

76,283

47,500

-

3,000

1,500

2,000

54,000

17,000

6,000

32,000

5,200

15,880

5,000

20,000

69,089

60,722

217,061

16,138

5,058

-

1,460

-

8,482

101

110,473

4,058

56,040

19,826

507,105

-

49,799

46,550

2,717

-

1,695

25,629

9,479

6,879

27,516

2,235

528

9,225

-

74,564

46,059

66,506

40,481

291,324

144,707

25,519

10,758

5,300

3,372

23,200

-

1,000

974

3,500

-

8,500

5,655

5,000

67

124,000

73,649

8,000

2,705

56,040

37,360

25,000

13,218

486,130

338,070

-

-

76,736

33,199

70,000

31,033

4,300

1,812

3,730

-

2,000

1,130

52,000

17,086

17,000

6,319

6,000

4,586

25,000

18,344

600

1,490

15,750

352

5,000

6,150

-

-

PENSION EXPENSE

457 MATCH

HEALTH INSURANCE

WORKER'S COMP. INSURANCE

PAYROLL PROCESSING FEES

TUITION REIMBURSEMENT

WATER QUALITY TESTING

NATURESCAPE IRR. SERVICE

TELEPHONE

POSTAGE

ELECTRIC EXPENSE

RENTALS AND LEASES

SCADA-RENT & EQUIPMENT

INSURANCE

REPAIR & MAINTENANCE

METER SYS MAINT AGREEMENT

METER REPLACEMENT SUPPLIES

METER REGISTER REPLACEMENTS

COMPUTER EQUIPMENT & SUPPLIES

COMPUTER SOFTWARE & SUBSCRIPTI

OFFICE SUPPLIES

OTHER OPERATING SUPPLIES

TOOLS/EQUIP MAINTENANCE

UNIFORMS/BOOT ALLOWANCE

MOTOR FUELS

DUES, LICENSES, PERMITS

STAFF DEVELOPMENT

CONFERENCES/WORKSHOPS

REGULATORY COMPLIANCE

Proposed Budget
FY 2026-2027

TOTAL
Projected thru 9/30/2026

Adopted Budget
FY 2025-2026

Actual thru 5/31/26

Agenda Page 43

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

BUDGET NARRATIVE
The District will use reserve funds in the amount of $14,800,000 to help offset infrastructure projects required by the Plant & Field departments, the majority of which was carried forward from unused reserve funds from the prior Fiscal Year.

CSID is executing the Financial Management Plan rate increases of 5% to water (including
irrigation) and sewer rates as a result of the Rate Study Analysis completed during FY 2024 by Stantec, an independent consulting firm.

REVENUES
Water Revenue
The estimated amount that will be billed to users of the water system of the District is determined by the utility rate agreement. Based on the prior year’s revenues the water revenues are projected to be $9,099,732.

Sewer Revenue
The estimated amount that will be billed to users of the wastewater system of the District is determined by the utility rate agreement. Based on the previous year’s revenue the sewer revenues are projected to be $8,235,726.

Standby Revenue
The standby charge is applied to each lot, parcel, or tract, which has been reserved for water and sewer capacity. The amount projected for this Fiscal Year is $15,000.

Processing Fees
A processing fee of $20 is charged to each new utility account. Based on the District’s history of new accounts, the projected amount for this Fiscal Year is $30,000.

Delinquent Fees
The District levies a $25 charge for each month the account is delinquent until the account is current. The projected amount for this Fiscal Year is $200,000.

Meter / Connection fees
The District collects meter fees for turning on service and meter connections during the year. The amount projected for these fees is budgeted at $30,000.

9 of 21

Agenda Page 44

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

REVENUES (Continued)
Utility Permits
The District has a schedule of permit fees. The amount projected for permit fees is estimated at
$40,000.

Billing Services
The District provides utility billing services for other districts for the benefit of cost sharing. This Fiscal Year the District expects to receive $43,211.

Contract HR & Payroll Services
The District provides human resources and payroll services to other Districts based on fees established under interlocal agreements. Budget estimate is $3,819.

Rent Revenue
This line item represents the lease space within the plant. The total budgeted revenue from this source is $171,861.

Miscellaneous Revenues
Represents income from unexpected activities during the year. At times the District participates in rebate events, or surplus sales to dispose of unrepairable equipment. The projected amount for this revenue source is $10,000.

ADMINISTRATION & UTILITY BILLING EXPENDITURES
Salaries and Wages
The total amount of budgeted wages for this Fiscal Year is $1,213,823.

Special Pay
Special pay is a holiday bonus based on the employee’s number of years of service. This year’s expense is $2,735.

FICA Taxes
FICA tax is established by law, and the current rate is 7.65%. Based on salaries of $1,213,823, the amount projected for FICA tax is $92,857.

10 of 21

Agenda Page 45

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

ADMINISTRATION & UTILITY BILLING EXPENDITURES (Continued)
Pension Expense
The pension plan was established whereby the District makes contributions on behalf of each employee with other funds available to match contributions made by the employee to the deferred compensation plan. Based on salaries of $1,213,823, the amount projected for pension expense is $159,822.

Health Insurance
The District offers each employee Health, Life, Dental and Disability Insurance. The budgeted amount is $383,820.

Worker’s Compensation Insurance
Worker’s compensation insurance is budgeted for $3,035.

Tuition Reimbursement
The budgeted amount is estimated to be $38,000.

Payroll Processing Fees
The District contracts PayCom to process employees and board payrolls, including the filing of taxes. PayCom’s projected cost is $5,000. Projected OPEB expense is $6,500.

Engineering Fees
The District currently has a contract with Globaltech, Inc., to provide general engineering services not related to or associated with any specific capital improvement project. The contract includes preparation for monthly meetings, monthly reporting, and responses to requests from the Board. Based on anticipated general engineering work, the fees are not expected to exceed
$50,000.

Trustee Fees/Other Debt Expense
This expense includes charges associated with the current outstanding bond issues. Trustee Fees (2016 Series) total $9,500, and arbitrage $600.

Legal Fees
The District currently has a contract with Lewis, Longman and Walker, PA as legal counsel for the District. This contract includes preparation for monthly board meetings, contract review, etc.
This year’s budget is not expected to exceed $98,400.

11 of 21

Agenda Page 46

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

ADMINISTRATION & UTILITY BILLING EXPENDITURES (Continued)
Special Consulting Services
The District may need to engage a consultant that specializes in legislative codification matters that would amend the current charter. Included in those matters are bidding threshold requirements, efficiencies, gains, and benefits inherent in contract administration. Other consulting services may be incurred for special projects as needed. The anticipated cost for all these services is $110,000. In addition, $35,000 is budgeted specifically for grant writing and administration.

Information & Technology Services
The District contracts with two IT firms, one specializing in technology & networking and one for cybersecurity. The projected amount for these services is estimated to be $124,000.

Conferences & Workshops
This expense represents expenses for the Board of Supervisors, Directors and Managers to attend Conferences during the year (FASD, SEDA, etc.). The budgeted amount for this fiscal year is $24,500.

Annual Audit
The District’s auditing firm is Citrin Cooperman & Company LLP. Based on the current contract this amount should not exceed $39,500.

Actuarial Computation – GASB Valuation Fee
Florida state statutes require the employer to make health coverage available to retirees at the employer’s group rate. GASB 75 requires a periodic actuarial assessment of the cost and liability associated with these benefits. The budgeted amount for this Fiscal Year is $2,500.

Telephone Expense
Telephone Service, fax machine and long-distance calls are included under this expense. Based on the prior years’ experience, the amount should not exceed $22,600.

Postage
Overnight deliveries, general, utility bills, and shipping services budgeted for $45,600.

Printing and Binding
Stationery, utility billing forms, personnel forms, envelopes, photocopies, and business cards
$35,975.

12 of 21

Agenda Page 47

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

ADMINISTRATION & UTILITY BILLING EXPENDITURES (Continued)
Electric Expense
This expense includes the electrical service for the Administrative Building. Based on prior years’ expenses the projected amount for this Fiscal Year is $17,000.

Rentals and Leases
The following charges are being budgeted in the Fiscal Year for copiers and postage machines at
$7,900.

Insurance
The District retains Egis Insurance & Risk Advisors as our Insurance Agent, who on a yearly basis arranges the placement of the District insurance for property, general liability, and inland marine coverage. The expected amount for this Fiscal Year should not exceed $26,000.

Repair and Maintenance
The following repair and maintenance for the upcoming Fiscal Year is budgeted for $98,300. This amount will cover general maintenance, pest control, vehicle maintenance, and A/C maintenance.

Legal Advertising
The District posts most of its legal advertising in the Sun-Sentinel. Expenses include monthly meetings, special meetings, public hearings, requests for bids, etc. The estimated amount should not exceed $3,500.

Other Current Charges
Bank charges, monitoring fees, document storage, and employee-related expenses that occur during the year are estimated at $55,425.

Merchant Fees
The District pays monthly administrative fees as well as individual transaction fees on all credit card payments we receive. Based on last year’s spending the projected amount budgeted is
$93,000.

Computer/Technology Software & Supplies
This represents software, antivirus, web hosting, and computer equipment for this Fiscal Year, which should not exceed $102,000.

13 of 21

Agenda Page 48

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

ADMINISTRATION & UTILITY BILLING EXPENDITURES (Continued)
Employment Ads
Recruiting Expenses for qualified candidates for Plant Operators, Field, and Administration Personnel. Based on prior years’ experience the amount should not exceed $3,500.

Toilet Rebates
Utility bills are credited up to $99 for those customers who install a qualifying toilet under the rebate program established by the District. Budgeted rebates reflect a total of 110 toilets for
$10,890.

Office Supplies and Equipment
Accounting, Utility Billing and Administrative Supplies such as printer cartridges, file cabinets, computer supplies, file folders, pens, pencils, cleaning supplies, paper products, etc. Based on historical experience the amount should not exceed $20,000.

Dues, Licenses, Staff Development & Permits
This item includes professional publications such as GASB Guide and Florida Statutes. This expense also covers the cost for CPA continuing education requirements and license renewal, management training, and training related to human resources. The amount should not exceed
$53,950.

Promotional Expenses, and Newsletters
The District is budgeting $58,600 for customer relations and promotions through newsletters and general promotions for the budget year.

Capital Outlay
The amount of $1,177,513 is budgeted to capital projects in FY 26-27. The amount of $1,107,513 represents the District’s share toward grant-related projects, and the remaining $70,000 is allocated to updates in the Administration building.

14 of 21

Agenda Page 49

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

PLANT OPERATION EXPENDITURES
Salaries and Wages
The total amount of budgeted wages for this Fiscal Year is $3,016,133.

Special Pay
Special pay is a holiday bonus based on the employee’s number of years of service. This year’s expense is $3,940.

FICA Taxes
FICA tax is established by law and the current rate is 7.65%. Based on salaries of $3,016,133, the amount projected for FICA tax is $230,735.

Pension Expense
The pension plan was established whereby the District makes contributions on behalf of each employee with other funds available to match contributions made by the employee to the deferred compensation plan. Based on salaries of $3,016,133, the amount projected for pension expense is $387,153.

Health Insurance
The District offers each employee Health, Life, Dental and Disability Insurance. The budgeted amount is $715,340.

Worker’s Compensation Insurance
Worker’s compensation insurance is budgeted for $61,771.

Payroll Processing Fees
In April of 2023, the District contracted with a payroll company to process employees and board payrolls, including the filing of taxes. The projected year’s cost is $13,600.

Tuition Reimbursement
The budgeted amount is $60,700.

Rentals and Leases
The District is budgeting $18,500 for miscellaneous equipment rentals.

15 of 21

Agenda Page 50

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

PLANT OPERATION EXPENDITURES (Continued)
Computer/Technology Software & Supplies
Computer needs include equipment and software needed to maintain plant operations. This Fiscal Year, the projected amount for computers is $173,500.

Water Quality Testing
Water Quality Testing is provided by Florida Spectrum Environmental Services, Inc. This Fiscal Year the projected amount for water quality testing is $132,000.

Telephone Expense
Telephone charges for this Fiscal Year include Bellsouth phone service for Water and Wastewater offices and Sprint phone services. The projected amount for this Fiscal Year is
$8,750.

Electric Expense
The electric requirements for the plant facility and wells are based upon the operating history. Based on the previous year’s expenses the projected amount for this Fiscal Year is $868,000.

Insurance
The District retains Egis Insurance & Risk Advisors as our Insurance Agent, who on a yearly basis arranges the placement of the District insurance for property, general liability, and inland marine coverage. The expense should not exceed $349,600.

Repair & Maintenance
Repair and maintenance expenses anticipated to be spent in the Fiscal Year are as follows:
Water Department - $983,488 Wastewater Department - $1,171,962 Maintenance Department - $214,900

Total Plant Repair & Maintenance - $2,370,350

Sludge Management - Sewer
Sludge removal costs are budgeted for $651,300.

Chemicals & Lab Supplies
Products used in the process of water and wastewater treatment. The amount projected to be spent in this Fiscal Year is $853,830.

16 of 21

Agenda Page 51

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

PLANT OPERATION EXPENDITURES (Continued)
Office Supplies/Postage
Paper, pens, folders, and other office supplies. The projected amount for this Fiscal Year is
$13,700.

Operating Supplies/Tools
General operating supplies include safety supplies, miscellaneous tools and equipment. The projected amount is $84,300.

Uniforms
Uniform purchases, rentals and safety boot allowances are budgeted at $17,500.

Motor Fuels
Motor fuels include gasoline and diesel fuel needed for the operation of auxiliary generators. The projected amount is $116,420.

Dues, Licenses, Staff Development & Permits
This expense represents costs for plant license renewals for operations, subscriptions, books, schooling required to maintain licenses for plant employees, and job-related workshops. The projected amount for this Fiscal Year is $81,785.

Compliance & Studies
The District contracts with engineering firms to consult on projects for design and compliance to ensure CSID is in line with the most up-to-date processes. The budgeted amount for FY 26-27 of
$828,250 includes investigations into PFOS reduction implementation, PLC evaluation, and
pretreatment filtering.

Capital Outlay – Plant Operations
The District is budgeting for replacing sand strainers, well upgrades, PLC MicroLogix system upgrades, rehabilitation of two lift stations within the plant, replacement of south blowers (1-3) control panels, relining the holding pond, blowers for the surge tank, and roof replacements around the plant. In addition to large projects, money is also allocated to update and purchase new equipment around the plant. The total amount budgeted for Plant Capital Outlay is
$6,302,000.

17 of 21

Agenda Page 52

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

FIELD OPERATION EXPENDITURES
Salaries and Wages
The total amount of budgeted wages for this Fiscal Year is $1,164,369.

Special Pay
Special pay is a holiday bonus based on the employee’s number of years of service. This year’s expense is $1,843.

FICA Taxes
FICA tax is established by law, and the current rate is 7.65%. Based on salaries of $1,164,369, the amount projected for FICA tax is $89,079.

Pension Expense
The pension plan was established whereby the District makes contributions on behalf of each employee with other funds available to match contributions made by the employee to the deferred compensation plan. Based on salaries of $1,164,369, the amount projected for pension expense is $143,141.

Health Insurance
The District offers each employee Health, Life, Dental and Disability Insurance. The budgeted amount is $279,980.

Worker’s Compensation Insurance
Worker’s compensation insurance is budgeted for $24,035.

Payroll Processing Fees
In April of 2023, the District contracted with a payroll company to process employees and board payrolls, including the filing of taxes. The projected cost is $5,700.

Tuition Reimbursement
The projected amount is $23,200.

Water Quality Testing
Water Quality Testing is provided by Florida Spectrum Environmental Services, Inc. This Fiscal Year the projected amount for water quality testing is $1,500.

18 of 21

Agenda Page 53

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

FIELD OPERATION EXPENDITURES (Continued)
Naturescape Irrigation Service
An annual fee of $3,500 is paid to Broward County for the operation of the Naturescape irrigation service.

Telephone Expense
Telephones and fax machines are budgeted annually. Based on previous years’ experience the amount should not exceed $7,500.

Electric Expense
The electrical requirements (for Lift Stations)are based upon the operating history. Based on prior years’ expenses the projected amount for this Fiscal Year is $145,193.

Rentals & Leases
Equipment and SCADA rentals are budgeted for $64,040.

Insurance
The District retains Egis Insurance & Risk Advisors as our Insurance Agent, who on a yearly basis arranges the placement of the District insurance for property, general liability, and inland marine coverage. The expected amount for this Fiscal Year should not exceed $25,000.

Repairs and Maintenance
Repair and maintenance expenses anticipated to be spent in the Fiscal Year are $664,410.

Dues, Licenses, Staff Development & Permits
This expense represents the cost for license renewals, subscriptions, books, and schooling required to maintain licenses to operate. The projected amount is $26,080.

Meters & Meter Supplies
This includes repairs and maintenance of meters and installations of unrepairable meters. The projected amount for this fiscal year includes new connections and supplies costs. The amount budgeted for meter maintenance is $47,500. Starting FY 26-27 there will also be a yearly maintenance contract cost for the new water meters of $76,283.

Office Supplies/Postage
Paper, pens, folders, and other office supplies. The projected amount for this Fiscal Year is
$4,500.

19 of 21

Agenda Page 54

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

FIELD OPERATION EXPENDITURES (Continued)
Operating Supplies/Tools
General operating supplies include laboratory chemicals and miscellaneous tools and equipment. The projected amount is $71,000.

Uniforms
Uniform purchases and rentals and safety boot allowances are budgeted at $6,000.

Motor Fuels
Motor fuels include gasoline and diesel fuel needed for the operation of portable generators. The projected amount is $32,000.

Computer/Technology Software & Supplies
Computer needs include equipment and software needed to maintain field operations. This Fiscal Year, the projected amount for computers is $4,500.

Compliance & Studies
The Florida Department of Environmental Protection requires all wastewater facilities to develop a Collection System Action Plan. The budgeted amount for FY 25-26 is $20,000.

Capital Outlay
The District is budgeting for projects including rehabilitation of a lift station, storage building for portable generators, valve replacements, utility canal crossing updates, and continuing water meter replacements across the District. The expected amount for this Fiscal Year is $5,968,899.

20 of 21

Agenda Page 55

CORAL SPRINGS IMPROVEMENT DISTRICT
Proposed Tentative Budget FY 2026-2027

DEBT SERVICE
During FY 2015/2016, Coral Springs Improvement District refinanced the Series 2007 Bonds with Refunded Revenue Bonds Series 2016 in the amount of $42,830,000 with a rate of 3.05%.
$38 million was used for the construction project of the water plant and $4 million has been set aside to take care of interest during the capitalized period, and to ensure those payments are available to the bondholders.

The debt service schedule represents the amount of money required to make payments on the
principal and interest on the outstanding loan. The schedule below reflects the remaining Debt Service requirement through 2031 of $32,163,532. The FY 2026-2027 Budget includes a principal payment of $2,025,000 and $793,458 for interest.

Coral Springs Improvement District
2016 Water and Sewer Refunding Revenue Bonds
Debt Service Schedule

21 of 21

32,163,532

4,183,532

27,980,000

Totals

Total Payment

2,818,390

2,818,457

2,821,695

2,817,950

2,822,375

18,064,665

Interest Amount

853,390

793,457

731,695

667,950

602,375

534,665

Principal Amount

1,965,000

2,025,000

2,090,000

2,150,000

2,220,000

17,530,000

Debt Service Due

2026

2027

2028

2029

2030

2031

Agenda Page 56

SEVENTH ORDER OF BUSINESS

Agenda Page 57

AGREEMENT FOR WASTEWATER TREATMENT PLANT POND LINER REPLACEMENT PROJECT

THIS AGREEMENT is made and entered into by and between the CORAL SPRINGS IMPROVEMENT DISTRICT ("District"), an independent special district of the State of Florida, whose principal address is 10300 NW 11th Manor, Coral Springs, Florida 33071, and COMANCO ENVIRONMENTAL CORPORATION ("Contractor"), a Florida corporation, whose principal address is 4301 Sterling Commerce Drive, Plant City, Florida 33566 (collectively, the "Parties"), effective as of the    day of 	, 2026.

RECITALS

A. The DISTRICT desires to enter into an agreement with Contractor for the Wastewater Treatment Plant Pond Liner Replacement Project ("Project"); and

B. The DISTRICT desires to procure the goods and services required for the Project using the pricing and applicable terms and conditions of the following competitively procured contracts (collectively, the "Piggyback Contracts"):

(1) Pasco County Contract No. 25-113, awarded pursuant to Invitation for Bid No. 25-113 dated July 10, 2025 for labor, supervision, equipment, and related services; and

(2) Polk County Contract No. 23-428, awarded pursuant to Invitation to Bid 23-428 for Landfill Maintenance and Repair, dated August 30, 2023, which includes unit pricing for geosynthetics materials and supplies.

C. The DISTRICT has determined that the Piggyback Contracts satisfy the requirements of Section 189.053, Florida Statutes, and the DISTRICT's Procurement Policy authorizing the use of competitively procured contracts awarded by another governmental entity; and

D. Contractor has agreed to extend the pricing and applicable terms and conditions of the Piggyback Contracts to the DISTRICT for the Project, subject to the terms and conditions of this Agreement.

NOW, THEREFORE, in consideration of the mutual promises contained herein and other good and valuable consideration, the parties agree as follows:

The above recitals are true and correct and are incorporated herein by reference.

1

The terms and conditions of this Agreement shall include and incorporate, as

2

though fully set forth herein, the applicable terms and conditions of the Piggyback Contracts,

to the extent not inconsistent with this Agreement, together with the Contractor's responses thereto.

Scope of Work: The Contractor shall provide the goods and services necessary

3

to complete the Project in accordance with the Scope of Work attached as Exhibit A.

Agenda Page 58

Compensation and Contract Price. The DISTRICT shall pay the Contractor the

4

Contract Price of Two Hundred Thirty-Nine Thousand Eight Hundred Thirty-Eight Dollars and Seventy-Five Cents ($239,838.75) in accordance with unit prices contained in Contractor’s Proposal attached as Exhibit A. The Executive Director is further authorized to approve additional compensation for increases in unit quantities or other work compensated under the unit prices in the Proposal, provided that the total Contract Price does not increase by more than ten percent (10%) of the original Contract Price. Any increase exceeding ten percent (10%) of the original Contract Price shall require approval by the Board of Supervisors.

Term. This Agreement shall commence upon execution by both Parties and shall

5

remain in effect until the Project has been finally completed and accepted by the DISTRICT, unless earlier terminated in accordance with this Agreement.

Termination. The DISTRICT, at its sole discretion, reserves the right to terminate

6

this Agreement with or without cause immediately upon providing written notice to the Contractor. Upon receipt of such notice, the Contractor shall not incur any additional costs

under this Agreement. The DISTRICT shall be liable only for reasonable costs incurred by the Contractor prior to the date of the notice of termination. The DISTRICT shall be the sole judge of “reasonable costs.”

7

Indemnification. Contractor shall at all times hereafter indemnify, hold harmless

the DISTRICT, its officers, agents, servants, and employees from and against any and all causes of action, demands, claims, losses, liabilities and expenditures of any kind, including attorney fees, court costs, and expenses, caused or alleged to be caused by any intentional, negligent, or reckless act of, or omission of, Contractor, its employees, agents, servants, or

officers, or accruing, resulting from, or related to the subject matter of this Agreement including, without limitation, any and all claims, losses, liabilities, expenditures, demands or causes of action of any nature whatsoever resulting from injuries or damages sustained by any person or property. In the event any lawsuit or other proceeding is brought against DISTRICT by reason of any such claim, cause of action, or demand, Contractor shall, upon written notice from DISTRICT, resist and defend such lawsuit or proceeding by counsel satisfactory to DISTRICT or, at DISTRICT’s option, pay for an attorney selected by the DISTRICT to defend DISTRICT. The obligations of this section shall survive the expiration or earlier termination of this Agreement. To the extent considered necessary by the DISTRICT, any sums due Contractor under this Agreement may be retained by DISTRICT until all of DISTRICT’s claims for indemnification pursuant to this Agreement have been settled or otherwise resolved. Any amount withheld shall not be subject to payment of interest by DISTRICT. Nothing in this section shall be deemed a waiver of the DISTRICT’s rights to sovereign immunity under F.S. § 768.28.

Insurance. The Contractor shall provide insurance coverage in accordance with

8

DISTRICT’s Insurance Standards, attached as Exhibit B.

This Agreement shall be construed in accordance with the DISTRICT Charter

9

and the laws of the State of Florida. Any dispute relating to this Agreement shall only be filed

in a court of competent jurisdiction in Broward County, Florida, and each of the parties to this Agreement submits itself to the jurisdiction of such court.

2

4929-7815-4172, v. 2

Agenda Page 59

10  E-Verify. The Contractor agrees that it is their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify. The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR 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 CONTRACTOR 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 performing 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 CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER 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

11

APPLICATION

OF

CHAPTER

119,	FLORIDA

STATUTES

TO

THE

CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO

THIS

CONTRACT,

THE

CONTRACTOR

SHOULD

CONTACT	THE

CUSTODIAN OF PUBLIC RECORDS AT:

Sandra Demarco, Recording Manager
10300 NW 11th Manor, Coral Springs, FL 33071
(O) 954-753-0380, Ext. 658
Email: sandrad@csidfl.org

12  Notice. Whenever either Party desires to give notice to the other, such notice must be in writing, sent by e-mail or by certified United States Mail, postage prepaid, return receipt requested, or sent by commercial express carrier with acknowledgement of delivery, or by hand delivery with a request for a written receipt of acknowledgment of delivery, addressed to the party for whom it is intended at the place last specified. The place for giving notice shall remain the same as set forth herein until changed in writing in the manner provided in this section. For the present, the Parties designate the following:

For DISTRICT:

David McIntosh Executive Director
Coral Springs Improvement District 10300 NW 11th Manor,
Coral Springs, Florida 33071 Email: davidm@csidfl.org

3

4929-7815-4172, v. 2

Agenda Page 60

With copy to District legal counsel:

Janice Rustin
Lewis, Longman, & Walker, P.A. 360 S. Rosemary Ave, Suite 1100 West Palm Beach, FL 33401 Email: jrustin@llw-law.com

For CONTRACTOR:

Name: Address: Email:

Neither this Agreement nor any right or interest herein shall be assigned,

13

transferred, or encumbered without the written consent of the other Party.

14 The documents listed below are a part of this Agreement and are hereby incorporated by reference. In the event of inconsistency between the documents, unless otherwise provided herein, the terms of the following documents will govern in the following order of precedence:

a.

Terms and conditions, as contained in this Agreement.

b.

The applicable Terms and Conditions of Pasco County Contract No. 25-113, as may be amended or extended.

c.

The applicable Terms and Conditions of Polk County Contract No. 23-428 as may be amended or extended.

d.

Contractor’s Proposal dated July 10, 2026.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by the appropriate officials, as of the date first entered above.

4

4929-7815-4172, v. 2

Agenda Page 61

CORAL SPRINGS IMPROVEMENT DISTRICT

CONTRACTOR

By: 	

By: 	

Name: 	

Name: 	

Title: 	

Title: 	

Date:	

Date: 	

5

4929-7815-4172, v. 2

Agenda Page 62

COMANCO Environmental Corporation
4301 Sterling Commerce Dr. Plant City, FL 33566
P: (813) 988-8829 F: (813) 988-8779

Prepared By:
Estimator Quote Date:
Quote Expiration:

Mohammad Lutfiyya
July 10, 2026
July 22, 2026

Coral Springs Improvement District
Mike Hosein
10300 NW 11th Manor Coral Springs, FL 33071 Phone: 954-796-6677
E-mail: afzalh@csidfl.org

Project Information:
CSID WWTP Pond Liner Replacement Coral Springs, FL
Proposal Number: 032613357

COMANCO Environmental Corporation (CEC) is pleased to provide you with the following budget as indicated
below:

1.)

Mobilization / Demobilization: This proposal includes one (1) mobilization/demobilization. Any and each
additional mobilizations/demobilizations, if necessary, shall be billed at the rate listed in this proposal.

2.)

Labor: Our proposal is based on a five (5) day work week, ten (10) hours each day, utilizing non-union, non-
prevailing wage labor.

3.)

Taxes: Any applicable material and/or freight sales taxes are included in this proposal.

4.)

Please note that the short expiration date and material price is due to the current resin increases,
fuel/freight increases, and resin increase letters sent by the manufacturers due to the current Geopolitical situation and other factors. Due to the current volatility in pricing and availability for resin material, CEC reserves the right to adjust this proposal to account for any price increase, material availability, delays, standby, mobilization and demobilization, etc.

5.)

Bid Item 2 includes the demolition and disposal of the existing 4” concrete curb.

4301 Sterling Commerce Dr. | Plant City, FL 33566 | P: (813) 988-8829 F: (813) 988-8779
WWW.COMANCO.COM

Item

Item Description

Quantity

Unit

Unit Price

Total

1

Mobilization/Demobilization

1

EA

$10,000.00

$10,000.00

2

Demo - 4" Concrete Curb Removal

660

LF

$10.00

$6,600.00

3

Demo - Liner Removal/Disposal

30,875

SF

$0.35

$10,806.25

4

Subgrade Preparation

30,875

SF

$0.15

$4,631.25

5

Anchor Trench Excavation/Backfill

660

LF

$12.00

$7,920.00

6

Supply/Install 16 oz. Non-Woven Geotextile

30,875

SF

$0.75

$23,156.25

7

Supply/Install 60mil HDPE Liner

30,875

SF

$2.00

$61,750.00

8

12" Pipe Boot

2

EA

$750.00

$1,500.00

9

24" Pipe Boot

1

EA

$1,200.00

$1,200.00

10

Batten Bar (SS) Supply & Install

89

LF

$75.00

$6,675.00

11

Install F-type Curb

660

LF

$160.00

$105,600.00

Total

$239,838.75

Agenda Page 63

Proposal for CSID WWTP Pond Liner Replacement
COMANCO Environmental Corporation Proposal No: 032613357 Date: July 10, 2026

6.)

Bid Item 3 includes the demolition and disposal of the existing liner layers. This proposal assumes that the
material can be dumped at a general landfill. If the geomembrane is contaminated and cannot be deposited at a general landfill, additional costs will apply.

7.)

Bid item 4 includes the regrading and re-compaction of the existing subgrade. This proposal does not include
any significant cut and fill of the subgrade, the removal of unsuitable material, or the importation of any fill. If required, these items will be at additional cost. This does not include any de-mucking or dewatering of this existing pond. If required, it will be to be done by others at additional cost per our T&M rates due to unknown time it will take.

8.)

Bid Item 5 includes the excavation and backfill of the anchor trench. This proposal assumes that the material
excavated from the anchor trench will be used to backfill it. This does not include the importation of any additional fill. If required, this will be at an additional cost.

9.)

Bid Item 6 includes the supply and installation of 16 oz. non-woven geotextile to be placed underneath the
primary liner layer.

10.)Bid Item 7 includes the supply and installation of 60mil HDPE liner to replace the existing pond material.
Since no material specs were provided, this proposal is contingent upon the provided material as being acceptable.

11.)Bid Item 8 includes the supply and installation of two (2) prefabricated 12” pipe boot. All pipe work (not
including pipe boots) to be done by others. Any additional pipe boots will be at an additional cost.

12.)Bid Item 9 includes the supply and installation of one (1) prefabricated 24” pipe boot. All pipe work (not
including pipe boots) to be done by others. Any additional pipe boots will be at an additional cost.

13.)Bid Item 10 includes the supply and installation of (89 LF) 304 SS Batten Bar to secure the liner to the
concrete structures. Any additional or change in material will be at an additional cost.

14.)Bid Item 11 includes the installation of an F-type curb similar to what is currently installed.

15.)Offloading, stockpiling, and protection of materials within close proximity (500’) of the installation area by
others.

16.)Any costs associated with 3rd party QC, conformance, laboratory testing, or Leak Location testing/survey by

others (unless otherwise stated).
destructive and non-destructive tests.

COMANCO will conduct its standard of performing QC of onsite

17.)COMANCO will provide in-house GPS as-builts as part of our final QA/QC Submittal package. Any third-party
survey by others.

18.)All dewatering by others.

19.)Quote Validity: This quotation shall remain open for Purchaser's acceptance until the above-referenced
expiration date, after which time it shall be considered to be automatically revoked by both Purchaser and CEC. The purchaser must agree to take delivery of the product within thirty (30) days of signing this

Page 2 of 5

Agenda Page 64

Proposal for CSID WWTP Pond Liner Replacement
COMANCO Environmental Corporation Proposal No: 032613357 Date: July 10, 2026

proposal. The pricing quoted is based upon the current price provided to CEC by suppliers. If the pricing of
materials increases, this quotation shall be modified to reflect the increase in material pricing.

20.)Delays: CEC will not be held responsible for any delays due to rain, weather, or other unforeseen events
beyond CEC’s control. CEC will not be responsible for overtime costs incurred by the General Contractor, 3rd party inspectors or Owner’s representatives.

21.)Warranty: This proposal is conditioned upon CEC providing its standard one (1) year installation warranty
which is available upon request. Further warranty details are listed below in our standard terms and conditions.

22.)Dewatering: Protection of geosynthetics from surface run-off from areas outside of the geosynthetics
installation work limits shall be done by others. The diversion and control of water within the cell during deployment of geosynthetics shall be done by others.

23.)Site Access: This proposal is based on CEC working unimpeded throughout the entire geosynthetics
installation with complete access in and around the work area(s) with an Off-Road Forklift or similar.

24.) Stored Materials: This proposal is subject to purchaser’s agreement that all materials can be delivered to
the site immediately and upon execution of a contract agreement, and all materials will be paid for once delivered, suitably stored and approved for use.

25.)Measurement and Payment: This proposal is based on payment of installed materials measured in three
dimensions including anchor trench.

26.)Terms and Conditions: This offer is expressly made conditional on the Purchaser's acceptance of the
following Terms and Conditions.

Terms and Conditions

1.

Work and Equipment Provided by COMANCO Environmental Corporation (hereinafter referred to as CEC): This proposal specifically includes the
furnishing and installation of the items as specified on Page 1 of this proposal. The work shall be performed in accordance with the plans and specifications specifically listed in sections 1.01 and 1.02 below, except as otherwise noted in section 1.03 below. CEC will provide all necessary supervisors, technicians, labor, materials, and equipment necessary to complete our work.

Unless otherwise stated in this proposal all CEC labor shall be non-union. If required by the contract specifications, CEC will provide destructive
and/or non-destructive testing of field seams. After receipt of final payment and if requested by Purchaser, CEC shall provide field test results and record drawings. Upon request and within a reasonable time, CEC shall provide all necessary submittals and project management pertinent to our work.

1.01
1.02
1.03

Plans: None Provided
Specification Sections: None Provided Addenda: None Provided

2.

Work and Equipment Provided by Purchaser: This proposal is based upon the following items being provided by the Purchaser in a manner that
ensures that the work to be provided by CEC will proceed without delay:

2.01

Subgrade preparation and maintenance: The subgrade to be lined shall be prepared to be smooth and free of all rocks, stones, sticks,
roots, sharp objects or other debris. It is imperative that the subgrade is completely dry and properly compacted so as to provide an unyielding base without sudden, sharp or abrupt changes or breaks in the grade. The subgrade shall be maintained by others during the course of the liner installation, and it shall be the responsibility of the Purchaser to protect the subgrade from dislocation, flooding, and erosion. CEC does not accept responsibility for subgrade conditions which affect the functioning of the lining system, and acceptance by

Page 3 of 5

Agenda Page 65

Proposal for CSID WWTP Pond Liner Replacement
COMANCO Environmental Corporation Proposal No: 032613357 Date: July 10, 2026

CEC of the subgrade to be lined does not constitute acceptance or knowledge of any subgrade conditions which adversely affect the
lining. The efficacy of the lining system in relation to the subgrade and other conditions at the project location is the sole responsibility of the Purchaser. CEC recommends the installation of a gas venting system where gas may accumulate beneath the lining. However, it will be up to the engineer, owner and / or purchaser to determine if a gas venting system is required.

2.02

Material Unloading: Unless otherwise noted in this proposal, the purchaser shall unload and inspect all lining system materials delivered
to the project, check the accuracy of all packing slips, bill of lading or other delivery documentation, and immediately forward said documentation to CEC. It shall be the responsibility of the Purchaser to store all lining system materials on an unyielding base free of sharp objects or protrusions to minimize the risk of damage.

2.03

Temporary Facilities: Purchaser shall provide temporary services to accommodate sanitary (portable toilets & wash stations) and waste
disposal needs.

2.04

Anchor Trench: Unless otherwise noted in this proposal, the purchaser shall be responsible for excavation, backfilling, and compacting of
anchor trench.

2.05

Earthwork, Concrete, Piping, and Dewatering: Unless otherwise noted in this proposal, all earthwork, concrete and piping materials and
installation including any necessary dewatering shall be provided by others.

2.06

Independent Laboratory Testing: Unless otherwise noted in this proposal, all independent laboratory testing, Destructive Testing and/or
monitoring shall be the sole responsibility of the owner or purchaser. No 3rd party laboratory testing is included in this proposal.

2.07

Survey: All necessary survey, staking, layouts, and asbuilts will be the responsibility of the Purchaser. It shall be the sole responsibility of
the purchaser to secure proper horizontal and vertical controls such that the location of the items listed in this proposal conforms to the dimensions shown in the drawings.

2.08

Safety: It shall be the responsibility of the Purchaser to ensure adequate protection and safety devices and appropriate equipment to
prevent death or injury to humans and animals at the project. If applicable, Purchaser shall be responsible for the creation and implementation of a Confined Spaces Entry Program as delineated by OSHA in 29 CFR parts 1910, Permit-Required Confined Spaces for General Industry, Final Rule.

2.09

Pond Application: CEC will not be responsible for the performance of the geosynthetic material within this application. Issues associated
with lack of ballast material on the geomembrane, geomembrane “whales,” damage caused by aerator use, gas venting, underdrain collection, etc. will not be the responsibility of CEC.

3.

Pre-Installation Site Inspection: CEC reserves the right to inspect the site prior to mobilizing to ensure that earthwork and subgrade preparation
criteria have been met and the site is ready for liner installation. Any discrepancy will require a rescheduling of the installation and an adjustment in the contract price. If CEC elects not to make a site inspection, CEC will mobilize after receipt of written directive from Purchaser stating that subgrade is ready. If subgrade is not ready upon our arrival to the site, Purchaser shall be charged for an additional mobilization fee (listed on Page 1), or stand by time.

4.

Basis of Quotation: This proposal is a Unit Price proposal. No bid item may be deleted without the approval of COMANCO. Any changes to or
deviations from the contract plans and/or specifications that require additional work will result in an adjustment to the contract daily rate.

5.

Delays, Force Majeure, Standby: If CEC is delayed at any time in the progress of the work by any act or neglect of Purchaser, Owner, Engineer,
contractor, employee, or material supplier engaged or employed by Purchaser, Engineer or Owner, or by any changes ordered by Purchaser, by labor disputes, fires, floods, riots, hurricanes, tornados, tropical storms, heavy rains, excessive winds, Acts of God, or by any other cause beyond the control of CEC, CEC shall not be liable for any damages, including liquidated damages, and CEC shall be entitled to equitable time and contract price adjustments. If CEC is requested to standby at the job site for any of the above-referenced reasons which prevent the quality performance of our Service, Purchaser agrees to pay stand by per CEC’s time and material rates. Time and Material rates are available upon request.

6.

Warranty: Unless otherwise noted above, this proposal is conditioned upon CEC providing its standard one (1) year installation warranty which is
available upon request. The proposal is also conditioned upon the purchaser’s acceptance of the material suppliers’ standard limited warranty which is available upon request.

7.

Claims and Disputes: Any claim, dispute or other matter in questions between the Contractor and the Subcontractor relating to the Subcontract
shall be governed by the laws of the State of Florida. Any suit or action between Contractor and Subcontractor relating to or arising out of the Agreement shall be brought in the appropriate state or federal court in Hillsborough County, Florida.

8.

Indemnification, Insurance, Bonds: CEC agrees to indemnify and hold harmless the Purchaser and its agents from losses or damages caused by
any negligent act or omission of CEC. CEC shall provide its standard insurance coverage. No other insurances or additional insureds will be provided without additional cost to Purchaser. The price of performance and payment bonds has NOT been included in this proposal.

7.01

The liability of CEC and its employees, subcontractors and suppliers on all claims of any kind, including death or bodily injury, whether
based on contract, indemnity, warranty, tort (including negligence), strict liability or otherwise, for all losses or damages arising out of,

Page 4 of 5

Agenda Page 66

Proposal for CSID WWTP Pond Liner Replacement
COMANCO Environmental Corporation Proposal No: 032613357 Date: July 10, 2026

connected with, or resulting from this agreement, or from the performance or breach thereof, or from any equipment or services
covered by or furnished under this Agreement or any extension or expansion thereof, including remedial warranty efforts, shall in no case exceed the contract price amount of CEC. In no event shall CEC, its subcontractors, suppliers or employees be liable to any party for any special, indirect, incidental, exemplary or consequential damages under any cause or form of action whatsoever. This provision shall prevail over any conflicting or inconsistent provision or a portion of the contract documents.

7.02

If CEC adds any party as an additional insured to any of its insurance policies, the indemnification provisions of this paragraph will apply
to all claims submitted to CEC’s insurers.

9.

Work Schedule: The contract price shall be adjusted if the liner installation is delayed by the Purchaser beyond thirty (30) days. Purchaser shall
give CEC thirty (30) days written notice prior to liner installation. Purchaser shall provide CEC with a detailed schedule which indicates how CEC's work will interrelate with the work of others. A fee (listed on Page 1) shall be charged to Purchaser for additional mobilizations. CEC will comply with additional mobilization requests to the greatest extent possible, but such requests may be adjusted to coordinate with other CEC commitments.

10.

Payment Terms: This proposal is expressly based upon Purchaser paying all CEC invoices within thirty (30) days of invoice date. CEC shall not be
required to continue to perform Work in the event of late payment by the Owner or General Contractor for a period in excess of 60 days. Purchaser hereby agrees to pay a late fee equal to one and one-half percent (1.5%) of invoice amount per month, prorated daily. Purchaser further agrees that payment to CEC shall not be contingent upon the receipt of payment by Purchaser from any other party. CEC will not be required to waive any lien or bond rights provided by statutory or common law prior to its actual receipt of payment. Full and final payment shall be due thirty (30) days following completion and acceptance of CEC’s Work, not pending completion of the entire project. If the Contract is terminated due to any reason beyond CEC’s control or for the convenience of the Owner or General Contractor in accordance with its terms, CEC shall be paid all costs incurred to the date of receipt of notice of termination plus an equitable termination amount.

11.

Mutual Responsibility: CEC represents that it has investigated and generally familiarized itself with the contract documents listed in sections
1.01, 1.02 and 1.03 above. If site, subgrade or otherwise latent conditions at the project location differ materially from what is represented in these contract documents, or which CEC should have been aware of, and such material difference results in increased costs or time to CEC, then CEC shall be entitled to an equitable adjustment to its contract price and/or time under the contract. CEC shall not be responsible for any liability arising out of pre-existing environmental site conditions whether or not such conditions are identified in the Contract Documents.

-

End of Terms and Conditions

-

Page 5 of 5

Agenda Page 67

EIGHTH ORDER OF BUSINESS

Agenda Page 68

CORAL SPRINGS IMPROVEMENT DISTRICT

WACHS 77-000-38 HC259919 #1

CORAL SPRINGS WACHS 2026.xlsx

Parts QTY

Prepared for:	1619BDREV1	Contract Holder

7/7/26

CORAL SPRINGS IMPROVEMENT DISTRICT	DUVAL FORD
KINGSTON MALOI	Bambi Darr
kingstonM@csidfl.org	(Work) 904-388-2144
954-796-6614	(Fax) 904-387-6816
bambi.darr@duvalmotor.com 405 Lane Avenue North Jacksonville, FL 32254

PLEASE CONFIRM RECEIPT OF QUOTE VIA EMAIL

We appreciate your interest and the opportunity to quote. Pricing references the FLORIDA SHERIFFS ASSOCIATION HEAVY TRUCKS AND BUSES CONTRACT FSA 25VEH-23. If you have any questions regarding this quote please call! Note, Vehicle will be ordered white exterior unless specified on purchase order. Shipping and Invoicing instructions are required on agency purchase order.

Labor:
$90/Hr

1

Code	Equipment	UNIT PRICE	EXTENDED

ITEM 25

ITEM 25: Wachs Found in F-550 REG CAB Spec (Page 42)

1

1

DIESEL

1

77-000-38

***ALL WACHS QUOTES HAVE EXPIRATION DATES BASED ON MARKET PRICING. SEE EXPIRATION LISTED ON
QUOTE***Standard LX (Diesel) – VMT (RH): Single turner valve maintenance trailer; includes Wachs 750 Ft/lb (1020 Nm) Extended Reach Valve operator for those preventive maintenance activities, telescoping valve key and Wachs ruggedized TC-100 with GPS controller/datalogger. A Tier 4F compliant, Kubota 1.1L, I-3 4-stroke, liquid cooled, IDI diesel engine provides ample power for all contained functions, including an auxiliary HTMA Class II circuit; 10 gallon (38 L) reservoir, fan cooled heat exchanger, continuous duty rated for 8 GPM (30.3 LPM) @ 2,000 PSI (140 bar). A positive displacement blower provides 500 CFM (14.2 cmm)-11" (280mm) Hg vacuum, with spoils containment provided by a 250 (950 L) gallon tank with power hydraulic dump (rear discharge) and latching rear door. Also driven from the common power train is a 2.5 GPM (9.5 LPM) @ 3000 PSI (210 bar) pressure washer system with 3 gallon (11.4 L) anti-freeze tank and 95 gallon (360 L) water tank. Includes 2-1/2" (63.5mm), 1-1/4" (31.75mm) & 7/8” (22mm) suction wands and one each short and long wash-down guns. The LX package bundles the service light bar with arrow board, 45' (14 M) auxiliary hydraulic hose reel for operation of hydraulic power tools & Bluetooth tethering module (installed in ERV-750) for wireless communication between the exerciser and Controller/Data Logger and 24" (61cm) X 18" (46cm) x 18" (46cm) aluminum job box. [REQ 31*, and Freight] [UPDATED MARCH 2026]

$ 106,745.00

$  106,745.00

1

Freight Charge

Trailer Shipping & Handling Freight Charge to include Pool Delivery Rate (Per Mile) with a minimum of 300 miles. Rate calculated is from Taylor, MO to final destination.($3.65 mile)

$	5,062.55

$	5,062.55

1

08-000-03

WDP3500 Dewatering Pump is light weight, compact unit capable of discharging water quickly and quietly. Centrifugal-type pump features a direct drive hydraulic motor for continuous use. The contaminant-tolerant gear motor is designed for continuous high-speed operation. Direct drive impeller with no spindle bearings that require periodic lubrication or replacement. Cast stainless steel, semi-closed impeller resists corrosion and sealed drive shaft. Includes operation manual.

$	4,100.00

$	4,100.00

1

08-400-03

Hose, Discharge 3" for WDP3500 25'x 3" Diameter Vinyl Coated Discharge Hose with Aluminum Female Camlock Coupler

$	236.00

$	236.00

1

08-000-04

WTP4800 Trash Pump is a light weight, heavy duty machine capable of pumping high volumes of water, sand slurries, gravel, sludge, and solids up to 3 in. /75 mm in diameter. Features a “free flow” impeller with a direct drive hydraulic motor for continuous use. Submersible and self-priming, can run dry without damage to the motor, bearings or impeller. Abrasion-resistant impeller and volute with replaceable wear plates. Includes operating manual.

$	4,800.00

$	4,800.00

1

08-400-04

Hose, Discharge 4" for WTP4800 25'x 4" Diameter Vinyl Coated Discharge Hose with Aluminum Female Camlock Coupler

$	316.00

$	316.00

1

31*

Ship Thru Qualified body modifier. Discounts Available for Chassis Pre-Payment upon arrival at second stage upfitter. Includes second stage MSO, body certification label, and pre-delivery inspection. Second Stage MSO required for Tag.

$	625.00

$	625.00

0

1

0

TOTAL LABOR HOURS

Additional Notes

QUOTE EXPIRES ON 8/31/26

UNIT COST	$  121,884.55

TOTAL QUANTITY	1	TOTAL PURCHASE	$  121,884.55

Agenda Page 69

NINTH ORDER OF BUSINESS

Engineers · Contractors

Agenda Page 70

901 Yamato Road, Suite 220

Boca Raton, Florida 33431
Phone: (561) 997-6433; Fax: (561) 997-5811
www.globaltechdb.com

Mr. David McIntosh
District Operations Manager
Coral Springs Improvement District 11300 NW 11th Manor
Coral Springs, FL 33071

Dear Mr. McIntosh,

Re: Return Activated Sludge pumping facility – leaking valve replacement

On Monday, June 22, 2026, Globaltech was contacted by staff at the Coral Springs Improvement District
(CSID) to assist with a leaking valve at the Return Activated Sludge (RAS) pumping facility between Plants C and D. The Valve in question is buried below a thickened concrete slab and is associated with Plant D.

Globaltech mobilized a construction crew on June 22 and began removing the concrete slab and
excavating around the valve. On June 23rd, it was determined that a second valve was also leaking. Globaltech was requested to provide a cost estimate detailing the estimated fee to remove and replace the leaking valves. On Thursday June 25th, Globaltech was directed to conduct the work on both valves and was informed that CSID would provide the replacement valves.

The table below provides the estimated fee to conduct the work:

This estimate assumes that the valves are provided by CSID and that the concrete removal is performed
by Globaltech staff. The above fee was authorized by CSID on June 25, 2026, as an emergency maintenance activity and as of the date of this correspondence, is ongoing. This project is being executed under the Water and Sewer General Fund using a separate accounting cost code. Unspent contingency will not be billed.

Page 1 of 2

Excavation and Concrete Removal

6 crew days @ $2,240 / day

$13,440

Valve Replacement

2 crew days @ $2,240 / day

$4,480

Slab Forming & Placement

3 crew days @ $2,240 / day

$6,720

Site Restoration

1 crew days @ $2,240 / day

$2,240

Misc. Tools

$1,000

$1,000

Concrete

$1,000

$1,000

Bolt Kit & Gaskets

$500

$500

Construction Manager

8 hours @ $125 / hr

$1,000

Engineer in Charge

4 hours $225 / hr

$900

Contingency

3,720

Total

$35,000

Agenda Page 71

This letter is provided to confirm your authorization and the proposed fee. If the valves are delivered in
a timely manner, we anticipate that the work will be completed by July 17, 2025.

Please let us know if you agree with our understanding of this task. As always, it is a pleasure being of
service to your organization.

Regards,

Rick Olson, P.E.
Vice President of Engineering

Cc:

Joe Stephens / CSID
Mike Hosein / CSID

Page 2 of 2

Agenda Page 72

TENTH ORDER OF BUSINESS

RFB 6000001712

Preliminary Tabulation
Herbicides, Adjuvants Algaecides

OpAegnenDdaatPea: gJue n7e3 2, 2026

* Unit Prices shall not exceed two (2) decimal places.

1 of 5

Item

Common Name	(Brand Name in Bold)

Container Size

BlueGreen US Water Technologies, Inc.

Coastal Ag Supply LLC

Helena Agri-Enterprises, LLC

Maintenance Services 360

Nutrien Solutions

Opterra Solutions, Inc.

Orion Companies dba Orion Solutions L.L.C.

Red River
Specialties, LLC dba Azelis Agricultural and Environment al Solutions

SiteOne Landscape Supply, LLC

1

Weedar 64

2.5 gallon

N/B

N/B

$21.90

$29.99

$20.00

$23.25

$18.50

$20.45

$35.77

2

2,4D

2.5 gallon

N/B

$19.24

$19.90

$33.99

$18.50

$22.76

$15.94

$17.58

N/B

3

2,4D

30 gallon

N/B

N/B

$19.90

$33.99

N/B

$21.91

$16.26

N/B

N/B

4

Freelexx

2.5 gallon

N/B

N/B

$35.00

$49.99

$35.00

$35.00

$35.00

$35.00

N/B

5

Aqua Sweep

2.5 gallon

N/B

N/B

$57.15

N/B

$58.05

$58.05

$54.09

N/B

$78.73

6

Ammonium Salt of Imazamox

1 or 2.5 gallon

N/B

$164.99

$180.00

N/B

$170.00

$167.61

$135.00

$164.80

N/B

7

Clearcast

1 or 2.5 gallon

N/B

N/B

$205.00

$349.99

$205.00

$304.78

N/B

$205.00

$385.12

8

Ammonium salt of imazamox

15 gallon

N/B

N/B

$180.00

N/B

N/B

N/B

$150.85

N/B

N/B

9

Clearcast

15 gallon

N/B

N/B

$205.00

$349.99

$205.00

$304.19

N/B

$205.00

N/B

10

Triclopyr (aquatic)

2.5 gallon

N/B

$32.25

$35.00

$69.99

$29.25

$46.06

$28.93

$31.00

N/B

11

Triclopyr (aquatic)

30 gallon

N/B

$32.25

$35.00

$69.99

$29.25

$46.06

$34.09

$31.00

N/B

12

Vastlan

2.5 gallon

N/B

N/B

$105.00

$129.99

$105.00

$105.00

$105.00

$105.00

N/B

13

Trycera

2.5 gallon

N/B

N/B

$85.85

N/B

N/B

N/B

N/B

N/B

N/B

14

Trycera

30 gallon

N/B

N/B

$84.85

N/B

N/B

N/B

N/B

N/B

N/B

15

Renovate 3

250 gallon

N/B

N/B

$134.69

N/B

$134.69

$136.91

N/B

$134.69

N/B

16

Triclopyr ester

2.5 gallon

N/B

$38.89

$45.65

$63.99

$38.50

$63.71

$39.19

$40.00

$52.63

17

Triclopyr ester in oil (ready to use)

2.5 gallon

N/B

N/B

$70.00

N/B

$61.00

$63.53

$50.54

$50.94

$51.32

18

Stingray

2.5 gallon

N/B

N/B

$387.40

N/B

$387.40

$586.97

N/B

$387.40

N/B

19

DuraCor

2.5 gallon

N/B

N/B

$115.00

N/B

$88.00

$98.83

N/B

$93.32

N/B

20

Diquat dibromide

2.5 gallon

N/B

$37.97

$38.85

$199.99

$36.30

$58.06

$34.89

$48.98

$52.43

21

Diquat dibromide

30 gallon

N/B

N/B

N/B

N/B

N/B

N/B

$36.00

N/B

$52.43

22

Diquat dibromide

250 gallon returnable container

N/B

N/B

$38.85

N/B

$36.30

$56.50

$36.00

N/B

N/B

23

Aqua Strike

2.5 gallon

N/B

N/B

$75.75

N/B

$75.75

$75.75

$75.75

N/B

N/B

RFB 6000001712

Preliminary Tabulation
Herbicides, Adjuvants Algaecides

OpAegnenDdaatPea: gJue n7e4 2, 2026

* Unit Prices shall not exceed two (2) decimal places.

2 of 5

Item

Common Name	(Brand Name in Bold)

Container Size

BlueGreen US Water Technologies, Inc.

Coastal Ag Supply LLC

Helena Agri-Enterprises, LLC

Maintenance Services 360

Nutrien Solutions

Opterra Solutions, Inc.

Orion Companies dba Orion Solutions L.L.C.

Red River
Specialties, LLC dba Azelis Agricultural and Environment al Solutions

SiteOne Landscape Supply, LLC

24

mono(N,N-dimethylalkylamine) salt of endothall

2.5 gallon

N/B

N/B

$85.80

N/B

$85.70

N/B

$85.80

N/B

N/B

25

Dipotassium salt of endothall

2.5 gallon

N/B

N/B

$82.20

N/B

$82.20

$82.20

$82.20

N/B

N/B

26

Dipotassium salt of endothall

30 gallon

N/B

N/B

$82.20

N/B

$82.20

$82.20

$82.20

N/B

N/B

27

Dipotassium salt of endothall

20 pounds

N/B

N/B

$21.20

N/B

$21.20

$21.20

$21.20

N/B

N/B

28

Glyphosate (aquatic)

2.5 gallon

N/B

$20.95

$24.75

$41.99

$23.38

$29.31

$22.40

$24.88

$30.65

29

Glyphosate (aquatic)

30 gallon

N/B

N/B

$24.00

$41.99

$22.69

$27.94

$21.75

$24.48

$29.64

30

Glyphosate (aquatic)

250 or 265
gallon returnable container

N/B

$20.25

$23.20

$41.99

$22.22

$27.25

$21.25

N/B

$29.29

31

Glyphosate (with surfactant)

2.5 gallon

N/B

$14.95

$17.00

$29.99

$20.00

$17.57

$15.11

$16.88

$19.40

32

Glyphosate (with surfactant)

30 gallon

N/B

$14.75

$17.00

$29.99

$19.95

$16.81

$14.49

$16.46

$17.33

33

Glyphosate (with surfactant)

250 or 265
gallon returnable container

N/B

$14.50

$16.00

$29.99

$19.50

$16.12

$13.88

N/B

$17.33

34

Glyphosate (with surfactant)

30 gallon returnable container

N/B

N/B

N/B

N/B

N/B

N/B

$22.58

N/B

N/B

35

Ammonium salt of imazapic

2.5 gallon

N/B

$96.95

$117.50

N/B

$119.00

$118.00

$92.27

$92.00

$154.91

36

Isopropylamine salt of imazapyr

2.5 gallon

N/B

$48.00

$59.50

N/B

$49.00

$71.31

$53.40

$51.00

$93.87

37

Isopropylamine salt of imazapyr

15 gallon

N/B

N/B

N/B

N/B

N/B

N/B

$55.18

N/B

N/B

RFB 6000001712

Preliminary Tabulation
Herbicides, Adjuvants Algaecides

OpAegnenDdaatPea: gJue n7e5 2, 2026

* Unit Prices shall not exceed two (2) decimal places.

3 of 5

Item

Common Name	(Brand Name in Bold)

Container Size

BlueGreen US Water Technologies, Inc.

Coastal Ag Supply LLC

Helena Agri-Enterprises, LLC

Maintenance Services 360

Nutrien Solutions

Opterra Solutions, Inc.

Orion Companies dba Orion Solutions L.L.C.

Red River
Specialties, LLC dba Azelis Agricultural and Environment al Solutions

SiteOne Landscape Supply, LLC

38

Isopropylamine salt of imazapyr

30 gallon

N/B

N/B

$62.00

N/B

$49.00

$71.31

$53.40

N/B

N/B

39

Sonar Q

40 pounds

N/B

N/B

$40.53

N/B

$40.53

$40.53

N/B

$40.53

$55.09

40

Fluridone

1 quart

N/B

N/B

$500.00

N/B

$875.00

930.10/ jug (0.5 gal)

$774.00

N/B

N/B

41

Sonar Infinity

Small Case
(6) 22PDU
bottles per case

N/B

N/B

$815.76

N/B

$693.00

$815.76

N/B

$815.76

$1,899.78

42

Sonar Infinity

Large Case
(2) 250 PDU
bottles per case

N/B

N/B

$3,090.00

N/B

$2,625.00

$3,090.00

N/B

$3,090.00

N/B

43

Sonar One

20 pounds

N/B

N/B

$759.40

N/B

$36.0730

$37.97

N/B

$37.97

$37.97

44

Metsulfuron Methyl

4 pounds

N/B

N/B

$61.00

N/B

$34.08

$44.80

$1.54

$28.80

$37.94

45

Aminopyralid-Triclopyr

2.5 gallon

N/B

N/B

$62.50

N/B

$62.50

$62.50

$62.50

$62.50

N/B

46

Aminopyralid

2.5 gallon

N/B

$265.00

$325.00

N/B

$325.00

$265.00

$265.00

$325.00

N/B

47

Galleon

1 quart

N/B

N/B

$721.26

N/B

$721.26

$721.26

N/B

$721.26

N/B

48

Galleon

2.5 gallon

N/B

N/B

$2,705.46

N/B

$2,705.46

$2,705.46

N/B

$2,705.46

N/B

49

Flumioxazin Aquatic

1 gallon

N/B

$240.00

$248.50

N/B

$218.65

$295.00

$213.44

$256.80

N/B

50

Clipper SC

1 gallon

N/B

N/B

$370.00

N/B

N/B

191.48/ 64
oz. jug
382.96 gal

$317.53

$348.41

N/B

51

Flumioxazin Aquatic

5 pounds

N/B

$29.50

$29.45

N/B

$26.40

$35.35

$28.76

$29.95

N/B

52

Tradewind

2 pounds

N/B

N/B

$775.20

N/B

$775.20

8107.26/
case
50.67 per pound

$400.00

N/B

N/B

53

Oasis

2.5 gallon

N/B

N/B

$2,797.34

N/B

$2,797.34

N/B

N/B

$2,797.34

N/B

54

TIGR

2.5 gallon

N/B

N/B

$378.97

N/B

$333.49

$378.97

N/B

$378.97

N/B

RFB 6000001712

Preliminary Tabulation
Herbicides, Adjuvants Algaecides

OpAegnenDdaatPea: gJue n7e6 2, 2026

* Unit Prices shall not exceed two (2) decimal places.

4 of 5

Item

Common Name	(Brand Name in Bold)

Container Size

BlueGreen US Water Technologies, Inc.

Coastal Ag Supply LLC

Helena Agri-Enterprises, LLC

Maintenance Services 360

Nutrien Solutions

Opterra Solutions, Inc.

Orion Companies dba Orion Solutions L.L.C.

Red River
Specialties, LLC dba Azelis Agricultural and Environment al Solutions

SiteOne Landscape Supply, LLC

55

ProcellaCor SC

Small Case:
(6) 16.2 oz
bottles per case

N/B

N/B

$3,600.00

N/B

$3,600.00

$3,600.00

N/B

N/B

N/B

56

ProcellaCor SC

Large Case:
(2) 135 oz
bottles per case

N/B

N/B

$10,000.00

N/B

$10,000.00

$10,000.00

N/B

N/B

N/B

57

Method 240 SL

2.5 gallon

N/B

N/B

$372.48

$429.99

$372.48

$372.48

$372.48

$372.48

N/B

58

Pendulum Aquacap

2.5 gallon

N/B

N/B

$56.00

N/B

$59.00

$56.79

N/B

N/B

$53.08

59

Fluazifop-P-butyl

1 gallon

N/B

$314.95

$367.00

N/B

$122.50

$130.00

$300.00

N/B

N/B

60

Velpar L

2.5 gallon

N/B

N/B

N/B

N/B

$68.80

$108.07

N/B

$76.88

N/B

61

Hexazinone

2.5 gallon

N/B

N/B

$96.00

N/B

$68.80

$93.23

$85.00

N/B

N/B

62

TapOut

2.5 gallon

N/B

N/B

$99.88

N/B

N/B

N/B

N/B

N/B

N/B

63

Ballast

2.5 gallon

N/B

$184.00

$184.00

N/B

$184.00

$184.00

$184.00

$184.00

N/B

64

Mainline

2.5 gallon

N/B

$214.00

$214.00

N/B

$214.00

$214.00

$214.00

$214.00

N/B

65

Accuracy

1 gallon

N/B

N/B

$39.14

N/B

N/B

N/B

N/B

N/B

N/B

66

Polymer

2.5 gallon

N/B

N/B

$31.48

N/B

$36.00

N/B

$28.50

$32.40

N/B

67

Antifoaming Agent

1 pint

N/B

N/B

$8.90

N/B

N/B

9.75/ quart

$2.15

$23.68

$6.93

68

Silnet

1 gallon

N/B

N/B

$49.00

N/B

$47.75

N/B

N/B

$44.98

N/B

69

Oil Carrier

2.5 gallon

N/B

N/B

$24.50

N/B

N/B

$14.25

$8.82

$15.88

N/B

70

SunWet

2.5 gallon

N/B

N/B

$17.50

N/B

$14.50

N/B

N/B

N/B

N/B

71

SunWet

15 gallon

N/B

N/B

$17.50

N/B

$14.50

N/B

N/B

N/B

N/B

72

MSO

2.5 gallon

N/B

$12.85

$13.41

N/B

$12.32

$13.78

$11.18

$13.98

$21.18

73

MSO

30 gallon

N/B

N/B

N/B

N/B

$10.60

$12.63

$10.65

$13.88

$20.35

74

Nu-Film IR

2.5 gallon

N/B

N/B

N/B

N/B

$39.50

$55.05

N/B

$55.88

N/B

75

Cide-kick II

2.5 gallon

N/B

N/B

$22.50

N/B

$21.50

$24.79

N/B

$24.76

$32.14

76

Dyne-Amic

2.5 gallon

N/B

N/B

$46.00

N/B

N/B

N/B

N/B

N/B

N/B

77

Dye (water soluble)

1 gallon

N/B

N/B

N/B

$69.00

$26.50

$38.90

$23.00

$16.88

$17.10

78

Induce

2.5 gallon

N/B

N/B

$29.25

N/B

N/B

N/B

N/B

N/B

N/B

79

Breeze

2.5 gallon

N/B

N/B

N/B

N/B

N/B

N/B

N/B

N/B

N/B

RFB 6000001712

Preliminary Tabulation
Herbicides, Adjuvants Algaecides

OpAegnenDdaatPea: gJue n7e7 2, 2026

* Unit Prices shall not exceed two (2) decimal places.

5 of 5

Item

Common Name	(Brand Name in Bold)

Container Size

BlueGreen US Water Technologies, Inc.

Coastal Ag Supply LLC

Helena Agri-Enterprises, LLC

Maintenance Services 360

Nutrien Solutions

Opterra Solutions, Inc.

Orion Companies dba Orion Solutions L.L.C.

Red River
Specialties, LLC dba Azelis Agricultural and Environment al Solutions

SiteOne Landscape Supply, LLC

80

Quest

2.5 gallon

N/B

N/B

$30.00

N/B

N/B

N/B

N/B

N/B

N/B

81

MSO with Leci-tech

2.5 gallon

N/B

N/B

N/B

N/B

$23.50

N/B

N/B

N/B

N/B

82

MSO with Leci-tech

30 gallon

N/B

N/B

N/B

N/B

$23.50

N/B

N/B

N/B

N/B

83

LI-700

2.5 gallon

N/B

N/B

N/B

N/B

$25.25

$25.59

N/B

N/B

N/B

84

Liberate

1 or 2.5 gallon

N/B

N/B

N/B

N/B

$27.50

$29.94

N/B

N/B

N/B

85

DLZ

2.5 gallon

N/B

N/B

$26.00

N/B

N/B

N/B

N/B

N/B

N/B

86

Cohere

2.5 gallon

N/B

N/B

$46.89

N/B

N/B

N/B

N/B

N/B

N/B

87

Lovert

2.5 gallon

N/B

N/B

N/B

N/B

$22.67

N/B

N/B

N/B

N/B

88

Grounded

2.5 gallon

N/B

N/B

$27.05

N/B

N/B

N/B

N/B

N/B

N/B

89

Induce PH

2.5 gallon

N/B

N/B

$30.00

N/B

N/B

N/B

N/B

N/B

N/B

90

Green Clean (Liquid)

2.5 gallon

N/B

N/B

$21.00

N/B

$20.00

$25.18

$15.60

N/B

N/B

91

Green Clean (Liquid)

5 gallon

N/B

N/B

$21.00

N/B

$18.65

N/B

$15.60

N/B

N/B

92

Green Clean (Liquid)

275 gallon

N/B

N/B

$19.50

N/B

$16.50

N/B

$15.60

N/B

N/B

93

Oximycin

2.5 gallon

N/B

N/B

$26.60

N/B

$24.19

N/B

N/B

$25.04

N/B

94

Oximycin

275 gallon

N/B

N/B

$23.90

N/B

$21.77

N/B

N/B

$22.53

N/B

95

Green Clean (Granular)

50 pounds

N/B

N/B

$1.45

N/B

$1.24

$1.75

$1.17

N/B

N/B

96

Phycomycin

50 pounds

N/B

N/B

$72.50

N/B

$1.32

N/B

N/B

$1.38

N/B

97

PAK 27

50 pounds

N/B

N/B

$2.05

N/B

$1.87

N/B

N/B

$1.94

N/B

98

Lake Guard Oxy

50 pounds

$7.50

N/B

N/B

N/B

N/B

N/B

N/B

N/B

N/B

99

Lake Guard Oxy

1000 pounds

$7.25

N/B

N/B

N/B

N/B

N/B

N/B

N/B

N/B

RFB 6000001712

Award Tabulation
Herbicides, Adjuvants and Algaecides

Open Date: June 2, 2026
Agenda Page 78

* Unit Prices shall not exceed two (2) decimal places.

1 of 6

Price Agreement Number:

4600005372

4600005373

4600005374

N/A

4600005375

4600005376

4600005377

4600005378

4600005379

NB-No Bid
N/R-Non Responsive W/D-Withdrawal

Vendor Number:

123298

1000000855

113698

N/A

116153

123508

1000001871

106830

116070

Item

Common Name (Brand Name in Bold)

Container Size

SFWMD
Material Number

Blue Green US Water

Coastal Ag Supply

Helena Agri Enterpr

Maint Services 360

Nutrien Solutions

Opterra Solutions

Orion Solutions

Red River Specialties

SiteOne Landscape Supply

Product Offered

1

Weedar 64

2.5 gallon

103860

N/B

N/B

$21.90

$29.99

$20.00

$23.25

$18.50

$20.45

$35.77

Weedar 64

2

2,4D

2.5 gallon

100107

N/B

$19.24

$19.90

$33.99

$18.50

$22.76

$15.94

$17.58

N/B

Alligare 2,4-D Amine

3

2,4D

30 gallon

100085

N/B

N/B

$19.90

$33.99

N/B

$21.91

$16.26

N/B

N/B

Alligare 2,4-D Amine

4

Freelexx

2.5 gallon

105652

N/B

N/B

$35.00

$49.99

$35.00

$35.00

$35.00

$35.00

N/B

Freelexx

5

Aqua Sweep

2.5 gallon

103354

N/B

N/B

$57.15

N/B

$58.05

$58.05

$54.09

N/B

$78.73

Aqua Sweep

6

Ammonium Salt of Imazamox

1 or 2.5 gallon

100777

N/B

$164.99

$180.00

N/B

$170.00

$167.61

$135.00

$164.80

N/B

Imox

7

Clearcast

1 or 2.5 gallon

105612

N/B

N/B

$205.00

$349.99

$205.00

$304.78

N/B

$205.00

$385.12

Clearcast

8

Ammonium salt of imazamox

15 gallon

102570

N/B

N/B

$180.00

N/B

N/B

N/B

$150.85

N/B

N/B

Imox

9

Clearcast

15 gallon

103861

N/B

N/B

$205.00

$349.99

$205.00

$304.19

N/B

$205.00

N/B

Clearcast

10

Triclopyr (aquatic)

2.5 gallon

100108

N/B

$32.25

$35.00

$69.99

$29.25

$46.06

$28.93

$31.00

N/B

Triclopyr 3SL

11

Triclopyr (aquatic)

30 gallon

100779

N/B

$32.25

$35.00

$69.99

$29.25

$46.06

$34.09

$31.00

N/B

Garlon 3A

12

Vastlan

2.5 gallon

105653

N/B

N/B

$105.00

$129.99

$105.00

$105.00

$105.00

$105.00

N/B

Vastlan

13

Trycera

2.5 gallon

103862

N/B

N/B

$85.85

N/B

N/B

N/B

N/B

N/B

N/B

Trycera

14

Trycera

30 gallon

105650

N/B

N/B

$84.85

N/B

N/B

N/B

N/B

N/B

N/B

Trycera

15

Renovate 3

250 gallon

103863

N/B

N/B

$134.69

N/B

$134.69

$136.91

N/B

$134.69

N/B

Renovate 3

16

Triclopyr ester

2.5 gallon

100802

N/B

$38.89

$45.65

$63.99

$38.50

$63.71

$39.19

$40.00

$52.63

Element 4

17

Triclopyr ester in oil (ready to use)

2.5 gallon

100681

N/B

N/B

$70.00

N/B

$61.00

$63.53

$50.54

$50.94

$51.32

Pathfinder 2

18

Stingray

2.5 gallon

105004

N/B

N/B

$387.40

N/B

$387.40

$586.97

N/B

$387.40

N/B

Stingray

RFB 6000001712

Award Tabulation
Herbicides, Adjuvants and Algaecides

Open Date: June 2, 2026
Agenda Page 79

* Unit Prices shall not exceed two (2) decimal places.

2 of 6

Price Agreement Number:

4600005372

4600005373

4600005374

N/A

4600005375

4600005376

4600005377

4600005378

4600005379

NB-No Bid
N/R-Non Responsive W/D-Withdrawal

Vendor Number:

123298

1000000855

113698

N/A

116153

123508

1000001871

106830

116070

Item

Common Name (Brand Name in Bold)

Container Size

SFWMD
Material Number

Blue Green US Water

Coastal Ag Supply

Helena Agri Enterpr

Maint Services 360

Nutrien Solutions

Opterra Solutions

Orion Solutions

Red River Specialties

SiteOne Landscape Supply

Product Offered

19

DuraCor

2.5 gallon

106150

N/B

N/B

$115.00

N/B

$88.00

$98.83

N/B

$93.32

N/B

DuraCor

20

Diquat dibromide

2.5 gallon

100054

N/B

$37.97

$38.85

$199.99

$36.30

$58.06

$34.89

$48.98

$52.43

Tribune

21

Diquat dibromide

30 gallon

103122

N/B

N/B

N/B

N/B

N/B

N/B

$36.00

N/B

$52.43

Tribune

22

Diquat dibromide

returnable container

101272

N/B

N/B

$38.85

N/B

$36.30

$56.50

$36.00

N/B

N/B

Tribune

23

Aqua Strike

2.5 gallon

103356

N/B

N/B

$75.75

N/B

$75.75

$75.75

$75.75

N/B

N/B

Aqua Strike

24

mono(N,N-
dimethylalkylamine

2.5 gallon

100056

N/B

N/B

$85.80

N/B

$85.70

N/B

$85.80

N/B

N/B

Hydrothol 191

25

Dipotassium salt of endothall

2.5 gallon

100048

N/B

N/B

$82.20

N/B

$82.20

$82.20

$82.20

N/B

N/B

Aquathol K

26

Dipotassium salt of endothall

30 gallon

100049

N/B

N/B

$82.20

N/B

$82.20

$82.20

$82.20

N/B

N/B

Aquathol K

27

Dipotassium salt of endothall

20 pounds

100069

N/B

N/B

$21.20

N/B

$21.20

$21.20

$21.20

N/B

N/B

Aquathol Super K

28

Glyphosate (aquatic)

2.5 gallon

100113

N/B

$20.95

$24.75

$41.99

$23.38

$29.31

$22.40

$24.88

$30.65

No Award, District Specs Inaccurate

29

Glyphosate (aquatic)

30 gallon

100104

N/B

N/B

$24.00

$41.99

$22.69

$27.94

$21.75

$24.48

$29.64

Aquamaster

30

Glyphosate (aquatic)

gallon returnable

100830

N/B

$20.25

$23.20

$41.99

$22.22

$27.25

$21.25

N/B

$29.29

Glyphosate 5.4 Aquatic

31

Glyphosate (with surfactant)

2.5 gallon

100706

N/B

$14.95

$17.00

$29.99

$20.00

$17.57

$15.11

$16.88

$19.40

Glystar Plus

32

Glyphosate (with surfactant)

30 gallon

100705

N/B

$14.75

$17.00

$29.99

$19.95

$16.81

$14.49

$16.46

$17.33

Ranger Pro

33

Glyphosate (with surfactant)

gallon returnable

100841

N/B

$14.50

$16.00

$29.99

$19.50

$16.12

$13.88

N/B

$17.33

Ranger Pro

34

Glyphosate (with surfactant)

returnable container

102832

N/B

N/B

N/B

N/B

N/B

N/B

$22.58

N/B

N/B

Razor Extreme

35

Ammonium salt of imazapic

2.5 gallon

100118

N/B

$96.95

$117.50

N/B

$119.00

$118.00

$92.27

$92.00

$154.91

Alligare Panoramic 2SL

36

Isopropylamine salt of imazapyr

2.5 gallon

100825

N/B

$48.00

$59.50

N/B

$49.00

$71.31

$53.40

$51.00

$93.87

Alligare Ecomazapyr 2SL

RFB 6000001712

Award Tabulation
Herbicides, Adjuvants and Algaecides

Open Date: June 2, 2026
Agenda Page 80

* Unit Prices shall not exceed two (2) decimal places.

3 of 6

Price Agreement Number:

4600005372

4600005373

4600005374

N/A

4600005375

4600005376

4600005377

4600005378

4600005379

NB-No Bid
N/R-Non Responsive W/D-Withdrawal

Vendor Number:

123298

1000000855

113698

N/A

116153

123508

1000001871

106830

116070

Item

Common Name (Brand Name in Bold)

Container Size

SFWMD
Material Number

Blue Green US Water

Coastal Ag Supply

Helena Agri Enterpr

Maint Services 360

Nutrien Solutions

Opterra Solutions

Orion Solutions

Red River Specialties

SiteOne Landscape Supply

Product Offered

37

Isopropylamine salt of imazapyr

15 gallon

100809

N/B

N/B

N/B

N/B

N/B

N/B

$55.18

N/B

N/B

Alligare Ecomazapyr 2SL

38

Isopropylamine salt of imazapyr

30 gallon

100810

N/B

N/B

$62.00

N/B

$49.00

$71.31

$53.40

N/B

N/B

Alligare Ecomazapyr 2SL

39

Sonar Q

40 pounds

100116

N/B

N/B

$40.53

N/B

$40.53

$40.53

N/B

$40.53

$55.09

Sonar Q

40

Fluridone

1 quart

103865

N/B

N/B

$500.00

N/B

$875.00

N/R

$774.00

N/B

N/B

Sonar AS

41

Sonar Infinity

(6) 22PDU
bottles per

106039

N/B

N/B

$815.76

N/B

$693.00

$815.76

N/B

$815.76

$1,899.78

Sonar Infinity

42

Sonar Infinity

(2) 250
PDU

106040

N/B

N/B

$3,090.00

N/B

$2,625.00

$3,090.00

N/B

$3,090.00

N/B

Sonar Infinity

43

Sonar One

20 pounds

102560

N/B

N/B

N/R

N/B

$36.07

$37.97

N/B

$37.97

$37.97

Sonar One

44

Metsulfuron
Methyl

4 pounds

102571

N/B

N/B

$61.00

N/B

$34.08

$44.80

W/D

$28.80

$37.94

Escort XP

45

Aminopyralid-
Triclopyr

2.5 gallon

103355

N/B

N/B

$62.50

N/B

$62.50

$62.50

$62.50

$62.50

N/B

Corteva Capstone

46

Aminopyralid

2.5 gallon

100821

N/B

$265.00

$325.00

N/B

$325.00

$265.00

$265.00

$325.00

N/B

Alligare Whetstone

47

Galleon

1 quart

105001

N/B

N/B

$721.26

N/B

$721.26

$721.26

N/B

$721.26

N/B

Galleon

48

Galleon

2.5 gallon

103358

N/B

N/B

$2,705.46

N/B

$2,705.46

$2,705.46

N/B

$2,705.46

N/B

Galleon

49

Flumioxazin
Aquatic

1 gallon

105613

N/B

$240.00

$248.50

N/B

$218.65

$295.00

$213.44

$256.80

N/B

Flumigard SC

50

Clipper SC

1 gallon

103869

N/B

N/B

$370.00

N/B

N/B

N/R

$317.53

$348.41

N/B

Clipper SC

51

Flumioxazin
Aquatic

5 pounds

103800

N/B

$29.50

$29.45

N/B

$26.40

$35.35

$28.76

$29.95

N/B

Albaugh Flumi 51 WDG

52

Tradewind

2 pounds

103164

N/B

N/B

$775.20

N/B

$775.20

N/R

W/D

N/B

N/B

Tradewind

53

Oasis

2.5 gallon

103359

N/B

N/B

$2,797.34

N/B

$2,797.34

N/B

N/B

$2,797.34

N/B

Oasis

54

TIGR

2.5 gallon

105840

N/B

N/B

$378.97

N/B

$333.49

$378.97

N/B

$378.97

N/B

TIGR

RFB 6000001712

Award Tabulation
Herbicides, Adjuvants and Algaecides

Open Date: June 2, 2026
Agenda Page 81

* Unit Prices shall not exceed two (2) decimal places.

4 of 6

Price Agreement Number:

4600005372

4600005373

4600005374

N/A

4600005375

4600005376

4600005377

4600005378

4600005379

NB-No Bid
N/R-Non Responsive W/D-Withdrawal

Vendor Number:

123298

1000000855

113698

N/A

116153

123508

1000001871

106830

116070

Item

Common Name (Brand Name in Bold)

Container Size

SFWMD
Material Number

Blue Green US Water

Coastal Ag Supply

Helena Agri Enterpr

Maint Services 360

Nutrien Solutions

Opterra Solutions

Orion Solutions

Red River Specialties

SiteOne Landscape Supply

Product Offered

55

ProcellaCor SC

(6) 16.2 oz
bottles per

103845

N/B

N/B

$3,600.00

N/B

$3,600.00

$3,600.00

N/B

N/B

N/B

ProcellaCor SC

56

ProcellaCor SC

Large
Case:

105002

N/B

N/B

$10,000.00

N/B

$10,000.00

$10,000.00

N/B

N/B

N/B

ProcellaCor SC

57

Method 240 SL

2.5 gallon

103843

N/B

N/B

$372.48

$429.99

$372.48

$372.48

$372.48

$372.48

N/B

Method 240 SL

58

Pendulum Aquacap

2.5 gallon

105590

N/B

N/B

$56.00

N/B

$59.00

$56.79

N/B

N/B

$53.08

Pendulum Aquacap

59

Fluazifop-P-butyl

1 gallon

105833

N/B

$314.95

$367.00

N/B

$122.50

$130.00

$300.00

N/B

N/B

Fusilade DX

60

Velpar L

2.5 gallon

105665

N/B

N/B

N/B

N/B

$68.80

$108.07

N/B

$76.88

N/B

Velpar L

61

Hexazinone

2.5 gallon

100105

N/B

N/B

$96.00

N/B

$68.80

$93.23

$85.00

N/B

N/B

Velpar L

62

TapOut

2.5 gallon

106041

N/B

N/B

$99.88

N/B

N/B

N/B

N/B

N/B

N/B

Tapout

63

Ballast

2.5 gallon

106042

N/B

$184.00

$184.00

N/B

$184.00

$184.00

$184.00

$184.00

N/B

Ballast

64

Mainline

2.5 gallon

106043

N/B

$214.00

$214.00

N/B

$214.00

$214.00

$214.00

$214.00

N/B

Mainline

65

Accuracy

1 gallon

103692

N/B

N/B

$39.14

N/B

N/B

N/B

N/B

N/B

N/B

Accuracy

66

Polymer

2.5 gallon

100046

N/B

N/B

$31.48

N/B

$36.00

N/B

$28.50

$32.40

N/B

Syndetic

67

Antifoaming Agent

1 pint

100041

N/B

N/B

$8.90

N/B

N/B

N/R

$2.15

$23.68

$6.93

Orion No Foam

68

Silnet

1 gallon

100087

N/B

N/B

$49.00

N/B

$47.75

N/B

N/B

$44.98

N/B

Silnet

69

Oil Carrier

2.5 gallon

100819

N/B

N/B

$24.50

N/B

N/B

$14.25

$8.82

$15.88

N/B

Novita Basal Oil Blue

70

SunWet

2.5 gallon

105006

N/B

N/B

$17.50

N/B

$14.50

N/B

N/B

N/B

N/B

SunWet

71

SunWet

15 gallon

105007

N/B

N/B

$17.50

N/B

$14.50

N/B

N/B

N/B

N/B

SunWet

72

MSO

2.5 gallon

100083

N/B

$12.85

$13.41

N/B

$12.32

$13.78

$11.18

$13.98

$21.18

Orion MSO

RFB 6000001712

Award Tabulation
Herbicides, Adjuvants and Algaecides

Open Date: June 2, 2026
Agenda Page 82

* Unit Prices shall not exceed two (2) decimal places.

5 of 6

Price Agreement Number:

4600005372

4600005373

4600005374

N/A

4600005375

4600005376

4600005377

4600005378

4600005379

NB-No Bid
N/R-Non Responsive W/D-Withdrawal

Vendor Number:

123298

1000000855

113698

N/A

116153

123508

1000001871

106830

116070

Item

Common Name (Brand Name in Bold)

Container Size

SFWMD
Material Number

Blue Green US Water

Coastal Ag Supply

Helena Agri Enterpr

Maint Services 360

Nutrien Solutions

Opterra Solutions

Orion Solutions

Red River Specialties

SiteOne Landscape Supply

Product Offered

73

MSO

30 gallon

105614

N/B

N/B

N/B

N/B

$10.60

$12.63

$10.65

$13.88

$20.35

Brewer MSO

74

Nu-Film IR

2.5 gallon

100115

N/B

N/B

N/B

N/B

$39.50

$55.05

N/B

$55.88

N/B

Nu-Film-IR

75

Cide-kick II

2.5 gallon

106044

N/B

N/B

$22.50

N/B

$21.50

$24.79

N/B

$24.76

$32.14

Cide-kick II

76

Dyne-Amic

2.5 gallon

103381

N/B

N/B

$46.00

N/B

N/B

N/B

N/B

N/B

N/B

Dyne-Amic

77

Dye (water soluble)

1 gallon

100824

N/B

N/B

N/B

$69.00

$26.50

$38.90

$23.00

$16.88

$17.10

RRSI IVM Marking Dye

78

Induce

2.5 gallon

105454

N/B

N/B

$29.25

N/B

N/B

N/B

N/B

N/B

N/B

Induce

79

Breeze

2.5 gallon

103872

No Award

80

Quest

2.5 gallon

103167

N/B

N/B

$30.00

N/B

N/B

N/B

N/B

N/B

N/B

Quest

81

MSO with Leci-tech

2.5 gallon

105592

N/B

N/B

N/B

N/B

$23.50

N/B

N/B

N/B

N/B

MSO with Leci-tech

82

MSO with Leci-tech

30 gallon

105593

N/B

N/B

N/B

N/B

$23.50

N/B

N/B

N/B

N/B

MSO with Leci-tech

83

LI-700

2.5 gallon

105594

N/B

N/B

N/B

N/B

$25.25

$25.59

N/B

N/B

N/B

LI700

84

Liberate

1 or 2.5 gallon

106045

N/B

N/B

N/B

N/B

$27.50

$29.94

N/B

N/B

N/B

Liberate

85

DLZ

2.5 gallon

105712

N/B

N/B

$26.00

N/B

N/B

N/B

N/B

N/B

N/B

DLZ

86

Cohere

2.5 gallon

105832

N/B

N/B

$46.89

N/B

N/B

N/B

N/B

N/B

N/B

Cohere

87

Lovert

2.5 gallon

106046

N/B

N/B

N/B

N/B

$22.67

N/B

N/B

N/B

N/B

Lovert

88

Grounded

2.5 gallon

106151

N/B

N/B

$27.05

N/B

N/B

N/B

N/B

N/B

N/B

Grounded

89

Induce PH

2.5 gallon

106152

N/B

N/B

$30.00

N/B

N/B

N/B

N/B

N/B

N/B

Induce PH

90

Green Clean
(Liquid)

2.5 gallon

105657

N/B

N/B

$21.00

N/B

$20.00

$25.18

$15.60

N/B

N/B

Green Clean (Liquid)

RFB 6000001712

Award Tabulation
Herbicides, Adjuvants and Algaecides

Open Date: June 2, 2026
Agenda Page 83

* Unit Prices shall not exceed two (2) decimal places.

6 of 6

Price Agreement Number:

4600005372

4600005373

4600005374

N/A

4600005375

4600005376

4600005377

4600005378

4600005379

NB-No Bid
N/R-Non Responsive W/D-Withdrawal

Vendor Number:

123298

1000000855

113698

N/A

116153

123508

1000001871

106830

116070

Item

Common Name (Brand Name in Bold)

Container Size

SFWMD
Material Number

Blue Green US Water

Coastal Ag Supply

Helena Agri Enterpr

Maint Services 360

Nutrien Solutions

Opterra Solutions

Orion Solutions

Red River Specialties

SiteOne Landscape Supply

Product Offered

91

Green Clean (Liquid)

5 gallon

106049

N/B

N/B

$21.00

N/B

$18.65

N/B

$15.60

N/B

N/B

Green Clean (Liquid)

92

Green Clean
(Liquid)

275 gallon

105659

N/B

N/B

$19.50

N/B

$16.50

N/B

$15.60

N/B

N/B

Green Clean (Liquid)

93

Oximycin

2.5 gallon

105660

N/B

N/B

$26.60

N/B

$24.19

N/B

N/B

$25.04

N/B

Oxymicin

94

Oximycin

275 gallon

105662

N/B

N/B

$23.90

N/B

$21.77

N/B

N/B

$22.53

N/B

Oxymicin

95

Green Clean
(Granular)

50 pounds

105656

N/B

N/B

$1.45

N/B

$1.24

$1.75

$1.17

N/B

N/B

Green Clean (Granular)

96

Phycomycin

50 pounds

105663

N/B

N/B

$72.50

N/B

$1.32

N/B

N/B

$1.38

N/B

Phocomycin

97

PAK 27

50 pounds

105664

N/B

N/B

$2.05

N/B

$1.87

N/B

N/B

$1.94

N/B

PAK 27

98

Lake Guard Oxy

50 pounds

105713

$7.50

N/B

N/B

N/B

N/B

N/B

N/B

N/B

N/B

Lake Guard Oxy

99

Lake Guard Oxy

1000
pounds

105714

$7.25

N/B

N/B

N/B

N/B

N/B

N/B

N/B

N/B

Lake Guard Oxy

Signature

Docusign Envelope ID: E1D3F7CD-BD7A-83CF-80FB-265B4A24EDBC

HELENA AGRI-ENTERPRISES, LLCAgenda Page 84
2405 N 71st Street Tampa, FL 33619
Telephone: (813) 217-9486

Helena Agri Enterprises, LLC agrees to provide Coral Springs Improvement District with all services, terms, and conditions listed in contract 4600005374 with South Florida Water Management District. Helena Agri Enterprises, LLC agrees that they will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Further Helena Agri Enterprises, LLC agrees that it is their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR 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 CONTRACTOR 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 performing 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 CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER 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, Recording Manager
10300 NW 11th Manor, Coral Springs, FL 33071
(O) 954.753.0380, Ext. 658
Email: sandrad@csidfl.org

Helena Agri Enterprises, LLC Representative

CSID Representative

Branch Manager

Title:

Title:

James Boggs

Name: (Print)

Name: (Print)

07/07/26

Date

Signature

Date

P a g e 1 | 1

Agenda Page 85

Nutrien Ag Solutions, Inc
2100 Moorer Lane
Mulberry, Fl 33860

Nutrien AG Solutions, Inc. agrees to provide Coral Springs Improvement District with all services, terms, and conditions listed in contract 4600005374 with South Florida Water Management District. Nutrien AG Solutions, Inc. agrees that they will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Further Nutrien AG Solutions, Inc. agrees that it is their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR 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 CONTRACTOR 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 performing 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 CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER 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, Recording Manager
10300 NW 11th Manor, Coral Springs, FL 33071
(O) 954.753.0380, Ext. 658
Email: sandrad@csidfl.org

Nutrien AG Solutions, Inc. Representative

CSID Representative

Title: _Sales	

Title:	

Name: (Print) Troy Knowlton	

Name: (Print) 	

_Troy Knowlton	7-9-26

 	   	

Signature

Date

Signature

Date

Agenda Page 86

UÑch ùotutìoh9, I.Lč. agŒčs te pEovide Ùoral ŞțtFinga Ímpovcmem Distńct wi@ alÍ &Wicc9,
teas, œd conditions lísled in contact 4600005374 with South Ploń& Water Măn4$emmt

Distri¢t, OŃon Solutions, Ï.LC. agees that they will áa

comply with 1e rsquíremmts &low in

tËc administration of this contractwith ke

Coæl Spfixgs 1mpovems2 Didùct• Purtkæ Œio*

Solutions, LLC.agœes Ôat it is thøir obìigation to obain aífi&vía ãom any mbcontnictorsto ensuæ that the subs ais in compliancewith GVeôÇ.
The CONTRACTORœd ie subconßactoa warmit compliœ« rith all f&raI iuuigratiœl laws and rfgulations tltat relate to their eniployæs. The CONTRACTOR aøiees œd aiknowledgæ that the OWNER is a publicemployer subject to the GYeńŞ requiremœa as set forth in Sectiœ 44$.&5, Fłoă& Saætes, œd Łat Łe pœvisíons of Sœtion 448.095, Flošda Statues apply to diis Agreement If the OWNER hœ a good faiŁ &lieí"Łat Łe CONTRACTOR has knowingŞ hirot rœniited æ referied œ alice who is not auŁorized to work @ the immigration &ws æ the Attorney Gœæal of die United S>% for employment mder this Agreement, Łe OWNER shall temiinak diis Agreement If& OWNER has a good faith &lief that a subcontnictæ perfoming work under &ü Agreement knowingly

hired, recmitedor œferied œ

alice who is not duly authorivd R work by the immigration laws orŁe

Afiomey General of the United S&tes for employment under Łis Agreement, the OWNER shall promptŞ

noüÇ the CONTRACTOR œd oıdør Łe CONTRACTOR to immediately teminatetlie contiact with the subcontnictor. Thø CONTRACTOR shall & làble for œy addítional costs íncuned @ the OWNBR as a œsult of the teminatíon of a contract based on CONTRACTOR'S &i1ure to comply with GVerífy røquiœmena evidenced Rrein.

IF

THE

CONTRACTOR

HAS

ANY

UESTIONS

RECARDING

THE

APPLICATION OF OHAPTER 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
andra Demarco, Recording Manager
10300 NW 11” Manor, Coral Springs, FL 33071
(O) 90.753.0280, Ext. 658
Email: sandrad@csid€.org

Orion Solutions, LLC. Represen&tive

CSID Represenaüve

Title:
Name: (Print)

Title: Account Manager 	

Name: (P int) WyUe Greæe

 	

Date

Signature

S'

e

Dat¢

Agenda Page 87

ELEVENTH ORDER OF BUSINESS

Agenda Page 88

WORK AUTHORIZATION
CSID WA No. 255
Globaltech No. 151540

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 Site No. 19, 20 and 20A

Canal Bank Stabilization, hereinafter referred to as the “Specific
project consists of the following thirty-two (24) properties:

Project”.

The

Site 19 (4 properties)




10890 NW 6th Street
605, 611 & 619 NW 109th Terrace

Site 20 (13 properties)




297, 305, 337, 361, 385, 401, 435 & 461 NW 111th Avenue
11170, 11180, 11190, 11200 & 11210 NW 2nd Manor

Site 20A (7 properties)




11362, 11372, 11396, 11418, 11432 & 11470 NW 3rd Place
340 NW 113th Terrace

1 of 14

Agenda Page 89

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 OWNER desires design-build services related to the Sites 19, 20 and 20A - Canal Bank Stabilization herinafter referred to as the “Specific Project”.

The FIRM will provide the following services in accordance with the AGREEMENT:

Task 1 – Project Management and Coordination

1.

Conduct Kick-Off meeting with the OWNER to review the project sequencing and schedule.
Prepare construction schedule.
Coordinate with the OWNERs and adjacent, impacted property owners and Homeowner’s Associations as to the extent of work and duration. Collect pre-construction videos and photographs of the construction areas and the adjacent properties.
Coordinate traffic issues with the City of Coral Springs and Broward County along Riverside Drive. This task will include development of an informal Traffic Flow Plan.
Document the preconstruction condition of the staging area along Riverside Drive and L-201 Canal.
Attend monthly Board Meetings to provide project updates.
Assess technical submittals for materials and methods provided by

2.
3.

4.

5.

6.

7.
8.

Subontractor.

Review

submittals

with

OWNER

and

make

recommendations for modifications and/or revisions.
Conduct boundary survey identifying the line separating private property from the CSID owned right-of-way. This will re-establish the boundary

9.

2 of 14

Agenda Page 90

line identified by OWNER during pre-construction activities. Establish vertical datum and tie-in transition to private properties.
Coordinate tree trimming with City of Coral Springs. If tree removal is warranted, coordinate tree removal permits with the City of Coral Springs Arborist (if necessary).
Conduct periodic inspections of construction activities enforcing the conditions established by OWNER.
Collect and monitor material quantities.
Review limits and transitions of construction establishing the finished base, grade and top of slope.
Conduct periodic progress meetings with Subcontractor and Owner. Review project progress against master schedule and review record information collected and deviations from project design goals.
Conduct Substantial Completion inspection and meetings after completion of each phase. Develop punch-list items in association with OWNER for Subcontractor to address prior to re-/de-mobilization and Final Completion.
Conduct Final Completion inspection meeting and site walk through with OWNER and Subcontractor for each of the twenty-four properties.
Collect post-construction photographs and video of each of the sites following Final Completion inspection.
Review and comment / approve Subcontractor’s pay request prior to submittal OWNER.
Following final completion, the Engineer of Record will issue a
Construction Certification Letter stating that the project was completed in substantial accordance with the plans.

Task 2 - Construction
Construction Services will include all work necessary to implement Canal Bank Stabilization for the 24 properties that make up Sites 19, 20 and 20A.
Specific activities will include the following:

3 of 14

Agenda Page 91

1.

Establish construction base line survey for the implementation of specific improvements at each of the 31 properties.
Determine the distance of right-of-way necessary to be added to create or ensure the existence of 5 to 7-feet of right-of-way. Right-of-way extending more than 5-feet will not be removed.
Locate existing utilities within easement right-of-way.
Collect pre-construction walk-though and photographic documentation. Test run and document status of irrigation systems belonging to individual homeowners and homeowners’ associations (if applicable). Obtain Owner acknowledgement of deficiencies. This will include 24 homes affected by the construction and approximately 37 that will be impacted by barge traffic.
Establish staging area along Riverside Drive and the L-201 Canal. Provide sanitary facilities at staging area.
Mobilize equipment and materials necessary to perform work.
Install approximately 5 floating silt barriers within the canal to limit construction runoff into the canals at both ends of construction activities. Silt barriers will be periodically relocated as construction activities move
throughout the canal network and as water clears.

2.

3.
4.
5.

6.
7.
8.
9.

Remove homeowner’s irrigation intake piping. Lock out irrigation system pumps. Sequence removal in such a manner as to minimize the time that systems are out of service. This will impact approximately 60 homes included in Sites 19, 20 and 20A. In some locations, systems on both sides of the canal will need to be removed to permit boat / barge passage from the staging area)
Mobilize barges and construction equipment into canals.
Remove and dispose of landscaping encroaching into canal right-of-way and construction zone. Trimming and or removal of vegetation will only be conducted to the extent necessary to perform canal bank restoration
activities.

4 of 14

Agenda Page 92

13. Establish design grade of canal banks as per OWNER’s intention by

removing organic materials along canal bank.

Verify grades and

elevations using field GPS survey equipment. Dispose organic material at an off-site location.
Extend six (6) 12-inch diameter corrugated metal pipe (CMP) street outfalls using similar piping material and banding clamps. There are no headwalls as part of this activity.
Install and anchor geotextile fabric between native soil and rip-rap.
Place rip-rap stone at a 2:1 grade (2 horizontal run to 1 vertical rise). During the placement of rip-rap stone, divers may be in the canal to ensure proper placement and grade. Rip-rap will be graded to extend approximately one (+1.0) foot above the design canal elevation (5.0’ NAVD88). 7,500 cubic yards of rip-rap (10,500 tons) are provided in the base fee.
Install and anchor geotextile fabric above rip-rap preventing topsoil from migrating into newly placed rip-rap.
Place and compact topsoil above rip-rap.
Reconnect and/or extend private irrigation intake lines into the canal and finish by design. Test irrigation systems to ensure proper operation or return to pre-construction status.
Install St. Augustine sod on disturbed sections of the ROW as directed by OWNER. Irrigate new sod for up to 30 days.
Clean and restore construction sites prior to Substantial Completion Inspection.
Clean and restore construction staging area.
Cut and add new 10-foot sections to two (2) 15-inch diameter CMP street drains located at the construction staging area.
Review staging and egress areas with OWNER.
De-mobilize and remove all equipment from staging area and Owner’s facilities prior to final inspection.

5 of 14

Agenda Page 93

Assumptions
Assumptions for the project are as follows:



An allowance of 7% of the construction fee is included with this project. Allowance is only to be accessed with OWNER’s written approval. Unused portion of allowance to be credited back to OWNER. Allowance is in place for use at the OWNER’s discretion for additional work or for unforeseen conditions. Such conditions may include additional paving, additional tree removal, or additional bedding material. Prior to accessing the allowance, FIRM will meet with OWNER to attempt to modify scope to meet base budget.
Working hours will be Monday through Friday from approximately 7:30 AM until 5:30 PM.
Restoration work at Sites 19, 20, and 20A will begin no earlier than August 24th, 2026, and will take approximately 16 weeks to complete. Permits will not be required for work performed within the CSID right-of-way.
No decks, docks, fences or other structures will be disturbed or replaced under this authorization.
A 16-week construction duration, including survey, landscape removal,











mobilization,

site

restoration,

and

demobilization

is

assumed.

Community outreach, irrigation system documentation and notifications
will occur prior to the commencement of construction.

Section 3 – Location
The services to be performed by the FIRM shall be at Sites 19, 20 and 20A and include 24 properties along the L-201 Canal Network (See Attachment A for Site Figures).
Section 4 – Deliverables

The FIRM will provide the following Deliverables to OWNER:

6 of 14

Agenda Page 94



Pre- and post-construction video and still pictures of adjacent properties.
Submittals for materials to be used in the restoration process (geotextile fabric, No. 1 DOT coarse aggregate (rip-rap), culverts and sod).
Canal bank improvements
Lien releases from all subcontractors Certification of Completion







Section 5 – Time of Performance
Project will commence after execution of this Work Authorization and a Notice to

Proceed is
schedule:

issued

by

OWNER.

The

FIRM

and

OWNER

agree

to

the

following

Section 6 – Method and Amount of Compensation
1. 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.
calculations shall begin using the date the invoice was received.

The

2. Total job price: $2,197,849.	Price includes bonding and a construction
allowance of $130,037.79 (7% of construction cost plus markup).

7 of 14

Task

Time Elapsed from NTP

Notice to Proceed (NTP)

0 Days

Perform survey, irrigation system checks and homeowner notification

6 weeks

Mobilization

6 weeks

Substantial completion

20 weeks

Final Completion

22 weeks

Submission of Certificate of Completion and Project Closeout

24 weeks

Agenda Page 95

3.

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 B.

4.

5.

Section 7 – Application for Progress Payment

1.

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

2.

3.

8 of 14

Agenda Page 96

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 both the Engineer and 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, at its discretion or the Engineer's 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

4.

5.

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:

6.

9 of 14

Agenda Page 97

a.

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).

b.

c.

d.

7.

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

8.

9.

10 of 14

Agenda Page 98

later than the time of Final Payment free and clear of all liens or other encumbrances.
The Engineer shall, within ten (10) days after receipt of each Application for Progress Payment, either indicate in writing a recommendation of payment and present the Application to the OWNER or return the Application to the FIRM indicating in writing the Engineer's reasons for refusing to recommend payment. In the latter case, the FIRM may make the necessary corrections and resubmit the Application. Thirty (30) days after presentation of the application for progress payment to the OWNER with the Engineer's recommendation, the amount approved will (subject to the provisions of the following Paragraph) become due and when due will be paid by the OWNER to the FIRM.
In the event any dispute with respect to any payment or pay request cannot be resolved between the Contractor and Owner's project staff, Contractor 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 recommended by the Engineer 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

11 of 14

Agenda Page 99

as received (with a copy to the Engineer) 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 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 is 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.
In addition to applicable provisions of Section 2 of the AGREEMENT,
the OWNER will:

8.2



Provide copies of existing drawings and equipment cut sheets if
requested by FIRM.

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.

12 of 14

Agenda Page 100

Section 11 – Indemnification
The Firm shall indemnify and hold harmless the Owner employees as set forth in Section 11 of the Agreement.

and

its

officers

and

13 of 14

Agenda Page 101

IN WITNESS WHEREOF, this Work Authorization, consisting of  fourteen (14) 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.

CORAL SPRINGS IMPROVEMENT DISTRICT

Signature of Witness

Signature of President

 	
Printed name of Witness

Mark Ritter	
Printed Name of President

Date
Approved as to form and legality

District Counsel

State of Florida County of Palm Beach
The foregoing instrument was
acknowledged before me on this

ENGINEER

Globaltech, Inc.	
Company

_20_ day of _July	, 2026 by
_Richard D. Olson, P.E.	 who is personally known to me OR produced 		
as identification.

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

July 20, 2026	
Date

Signature of Notary

14 of 14

Agenda Page 102

Attachment A
Site Figures

Agenda Page 103

Agenda Page 104

Agenda Page 105

Agenda Page 106

Attachment B
Budget Summary

Takeoff Worksheet
07/10/26

Coral Springs Improvement Dist
151540 CSID Site 19, 20 & 20A Canal Bank Stabilization

Assembly#

Part#	Description

Unit

Quantity

Ext. Price

Job:

151540 CSID Site 19, 20 & 20A Canal Bank Stabilization

Bid Item:

0 - None
Engineering Services

LS

1

180,228.00

Canal Bank Stabilization Sites: 19,20 & 20A 7% Allowance

LS LS

1
1

1,857,682.75
130,037.79

Contract Bond

LS

1
Bid Item Totals:

29,900.46

2,197,849.00

Grand Totals:

2,197,849.00

Report 9-5-0-06 [Shared]

07/10/2026
09:16 AM

Page 1 of 1

Agenda Page 107

Agenda Page 108

Total Labor

302

652

112

4

8

169,027.92

$  9,500.00

Subconsultant Multiplier

1.10x

Subconsultant Total

$10,450

Misc. Field Expenses

$500

Reprographics

$250

★ TOTAL ENGINEERING FEE

$180,228

ATTACHMENT B - ENGINEERING FEE ESTIMATE

Task

Task Description

E7

E2

Admin3

Admin2

Admin1

Total Labor

Subcon. Fee

Sub-Consultant Name

Hourly Rate ($/hr) →

$237.50

$131.25

$97.50

$82.50

$59.74

1

Project Management & Coordination

1.01

Project Management

60

16

4

$	16,140.00

1.02

Preliminary Project Schedule

4

8

$	2,000.00

1.03

Progress Meetings (Internal)

12

12

12

$	5,595.00

1.04

Bond Preparation

2

8

$	1,255.00

1.05

Community Outreach

40

80

4

$	20,390.00

2

30% Design

2.01

Project Definition/Layout

4

$	950.00

2.02

Surveying & Easement

4

8

4

$	2,390.00

$	9,500.00

Avirom

2.03

Civil Design

16

24

8

$	7,730.00

2.04

Subonctractor Coordination

4

4

$	1,340.00

2.05

Site Visits/Data Collection

12

8

$	3,900.00

2.06

Design Team Meetings

4

4

$	1,475.00

3

Services During Construction	$

3.01

Irrigation System Documentation & Testing

40

160

16

8

$	32,537.92

3.02

Landscape Coordination

16

$	2,100.00

3.03

Submittal Review

4

4

2

$	1,670.00

3.04

Contractor RFI

8

4

4

$	2,815.00

3.05

Periodic Construction Inspections

60

288

16

$	53,610.00

3.06

Scheduling Updates

4

16

$	3,050.00

3.07

Substantial Completion Inspections

12

12

6

$	5,010.00

3.08

Final Completion Insepctions

4

4

4

$	1,865.00

3.09

Project Closeout

8

4

8

$	3,205.00

Agenda Page 109

Special Quote:

B & Z Contact: Address:
City, State, Zip: Phone:
Email:
Project Name: Issued By: For:
Issued Date:

Zach Gauldin
4609 E Boonville New Harmony Rd Evansville, IN 47725
336-706-4919
zgauldin@bzconstruction.net

Sites 19, 20 & 20A Zach Gauldin Globaltech 7/8/2026

Quote is good for 30 days from date of quote.

Conditions:

-Contractor to supply a subcontract with terms acceptable to B&Z.
-B&Z to supply all materials and installation.
-B&Z to create a 2:1 slope 5’ to 7’ from the ROW line.
-B&Z to topsoil and sod all disturbed areas.
-B&Z to maintain new sod until established.

Unit

Unit Cost

Extended Cost

Bid Item

1

Mob/Demob

2

$25,000.00

50,000.00

2

General Conditions including bond

LS

$32,000.00

32,000.00

3

Temporary Facilities

LS

$1,500.00

1,500.00

4

Record Drawings

LS

$12,500.00

12,500.00

5

Landscape Trimming & Disposal

LS

$27,500.00

27,500.00

6

Installation of Temporary Barriers

LS

$2,800.00

2,800.00

7

GPS Equipment & Support

LS

$4,500.00

4,500.00

8

Testing Services (Density Testing)

LS

$5,000.00

5,000.00

9

Floating Turbidity

2

$1,750.00

3,500.00

10

Shore Shaping (Equipment & Labor)

2,000 LF

$118.50

237,000.00

11

Culvert Extensions

8

$2,000.00

16,000.00

12

Bedding Material (Type A 7,500CY)

10,500 Tons

$69.50

729,750.00

13

Bedding Material Placement

10,500 Tons

$41.00

430,500.00

14

Geotextile Fabric & Installation

LS

$6.50

13,000.00

15

Topsoil(550 CY)

1,028.5 Tons

$65.00

66,852.50

16

Sod (St. Augustine 14,000 SF)

14,000

$1.65

23,100.00

17

Irrigation System Inspection, Removal & Repair (60 Systems)

60

$555.00

33,300.00

$1,688,802.50

Agenda Page 110

TWELFTH ORDER OF BUSINESS

Agenda Page 111

12A

Agenda Page 112

Globaltech, Inc.
CSID Engineer’s Report July 20, 2026

PROJECTS UNDER CONTRACT

WA#177 – Portable Generator Storage Building – In Progress
Approved by Board – 10/20/25.










Prepared mechanical design for new water service. Installing new water line and fire hydrant.
Collecting proposals for overhead door Ventilation design complete Foundation design complete
Working on electrical design. Building approved for final design.
Building delivery scheduled for September 2026

WA#234 – Finished Water Line Valve Replacement – In Progress
Approved by Board – 4/21/25.










Met with staff to locate valves – 5/28/25. Insertion Valves installed 12/10 – 12/15.
Attempted to exercise valves to ensure proper operation – 1/28/26. Developed plan to replace failed 24-inch valve.
Provided cost estimate to replace failed valve – 6/04/26. Preliminary excavations scheduled for week of 7/11 Waiting on Rangeline to schedule work
Substantial completion anticipated – August

WA#244 – Production Well 5 VFD & Flowmeter – In Progress
Approved by Board – 10/20/25.









Fence permit received from City 4/21/26 Electrical panel undergoing testing Submitted electrical permit – 5/28/26.
Electrical permit modified and resubmitted – 6/29/26 Coordinating well shut down with CSID WTP staff Anticipated mechanical piping work to begin 7/22/26. Anticipated project completion – November 2026

WA#246 – Digester 1 Blower Replacement – In Progress
Approved by Board – 11/17/25.









Conducted design review meeting with staff – 2/18/26.
Made minor revisions to design and resubmitted design – 2/27/26. Reviewing blower submittals
100% design review meeting conducted – 7/08/26 Demolition to begin week of 7/13/26
Anticipated blower delivery – Week of August 3, 2026 Anticipated project completion – December 2026

Agenda Page 113

Globaltech, Inc.
CSID Engineer’s Report July 20, 2026

PROJECTS UNDER CONTRACT (Continued

WA#247 – Plant F Rehabilitation – On Hold
Approved by Board – 11/17/25.









Conducted internal project kick-off meeting – 12/17/26. CSID completed tank draining – 2/27/26.
Globaltech field located hatches with staff – 3/02/26. Hatch frame installed in clarifier – June 1, 2026.
Began cleaning aeration basin – June 1, 2026.
Structural inspection and diffuser replacement will occur following the cleaning of the tanks. Estimated project completion – September 2026

WA#249 – ERP and R&R Update – In Progress
Approved by Board – 1/26/26.






Submitted R&R Report to Staff
Finalized R&R Report and provided certificate of completion – 6/04/26. Will begin work on ERP in July – developing a data request list for staff Anticipated project completion August 2026

WA#252 – Pump Stations 1 & 2 Flap Gate Repair and Drive Gear – In Progress
Approved by Board – 4/20/26.










Prepared and recorded construction bond
Prepared subcontracts with IDC and G&G Industrial Kick off meeting with staff week of 5/18/26.
Mobilization -6/01
Removed one flap gate and frame from both PS 1 & 2 – 6/05/26. First set of flap gates transported to fabricator – 6/08/26.
First set of flap gates to be installed – week of 7/13/26 Anticipated project completion – October 2026

WA#254 – WWTP Plant F Cleaning – In Progress
Approved by Board – 5/18/26.







Mobilized to site and began removing air piping – 6/01/26.
Cleaning of Aeration Basin completed and material removed from site – 6/30/26. Replaced air piping in Aeration Basin – 7/03/26
Cleaning Digester – anticipated completion 7/24/26 Anticipated project completion – September 2026

Agenda Page 114

Globaltech, Inc.
CSID Engineer’s Report July 20, 2026

Work Authorizations Under Development

WA#XXX – 0.75 MG Ground Storage Tank Replacement – FY2027 Project WA#255 – Sites 19, 20 & 20A Canal Bank Restoration – On current agenda WA#XXX – Canal Headwall and Culvert Repair – Under Development

Other Issues



Riverside Drive Pavement Issues
-	Waiting to hear from Broward County



Utility Assessment of Canal Crossings

Performed under General Fund
Provided estimated cost to complete each site. Prioritized recommended work.
Moved to FY2027

-
-
-
-



Dry Canal (Canal L-109)

Meet with staff to discuss approach. Received results of survey.
Reviewed CSID Basis of Review for Stormwater Projects
Most likely will require a minor permit modification with SFWMD. Submitted email to SFWMD requesting relocation of bleeder

-
-
-
-
-



Generator 4 Permitting
Generator 4 was identified by Broward County as non-compliant
Conducted field inspection and gathered record drawings
Submitted letter to Broward County documenting generator / tank attachment to slab
Anticipated receipt of conditional permit (pending replacement of generator)



RAS Valve Replacement
Notified of leaking valve by RAS transfer pumps between Plants C & D on 6/22
Mobilized crew to site on 6/22 to excavate valve
Identified that two valves are leaking
CSID Staff obtained two new 8-inch valves
Valves installed – 7/06
Currently restoring site and concrete pad

Agenda Page 115

12B

Agenda Page 116

Coral Springs Improvement District

Kimley-Horn and Associates, Inc.
Engineer’s Report
July 20th, 2026

Projects Under Contract

Work Authorization #241 – CSID PFAS Study
NTP – 7/23/2025





Coordinated final membrane projections with vendors
Final report – Expected submittal 7/18/26 Pilot testing equipment supplier

Work Authorization #242 – CSID Stormwater Model Update and Interconnect Feasibility Study
NTP – 8/16/2025



Submitted Culvert E-13 Trash Rack Configuration Tech Memo on 7/10/26

Work Authorization #248 – Pretreatment System Evaluation
NTP – 12/22/2026





Workshop meeting held on 7/10/2026
Finalizing draft report – Expected submittal 7/27/2026 Coordinating pilot equipment rental configurations

Work Authorization #251 - Reuse Feasibility Study
NTP – 3/16/2026



Final report – Expected submittal 7/15/26

Work Authorization #253 - FDEP Sewer Collection System Reporting Assistance
NTP – 4/21/2026



Final Report – Submitted to FDEP 6/29/26

Miscellaneous Tasks



Submitted FDEP Grant Application – 6/29/26

kimley horn.com

8201 Peters Road, Suite 2200, Plantation, FL 33324

954 535 5100