LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
MEETING AGENDA
Monday, November 10, at 6:30 p.m.
Meeting to be held at: Live Oak Clubhouse
9401 Oak Preserve Boulevard Tampa, Florida 33647

313 Campus Street
Celebration, Fl 34747
(813) 652-2454

Live Oak II Community Development District

Board of Supervisors	Staff:	
Elizabeth Hubbard, Chairman	Kristee Cole, District Manager	
Ronald Dell, Vice Chairman	Tracy Robin, District Counsel	
Artur Araujo, Assistant Secretary	Vincent Galiano, District Engineer	
William Jones, Assistant Secretary		
Meeting Agenda	
Monday, November 10, 2025 – 6:30 p.m.

Call to Order and Roll Call
Adoption of the agenda
Audience Comments – Three- (3) Minute Time Limit
Business Administration
Consideration of the Regular Meeting Minutes of August 6, 2025……Page 3
Consideration of Financial Statement
and Check Register (August-September 2025)	Page 6
Staff Reports
District Counsel
District Engineer
District Manager
Business Items
Consideration of Insituform Technologies Pipe Repair Proposal	Page 30
Discussion of Pond Maintenance
Supervisor Requests
Audience Comments – Three- (3) Minute Time Limit
Adjournment

The next meeting is scheduled for Monday, January 15, 2026, at 6:30 p.m.

District Office:
313 Campus Street
Celebration FL 34747 https://www.liveoakno2cdd.com/

Meeting Location:
Live Oak Clubhouse 9401 Oak Preserve Boulevard Tampa, Florida 33647

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
AUGUST 6, 2025 - Minutes of Meeting
Page 1

1	MINUTES OF MEETING	
2	LIVE OAK NO. 2	
3	COMMUNITY DEVELOPMENT DISTRICT	
4		
5	The Live Oak No. 2 Community Development District regular meeting of the Board	
6	of Supervisors was held on Wednesday, August 6, 2025, and called to order at 6:00 p.m.	
7	Live Oak Clubhouse 9401 Oak Preserve Boulevard, Tampa, Florida 33647.	
8		
9	Present and constituting a quorum were:	
10
11	Elizabeth Hubbard	Board Supervisor, Chair	
12	Artur Araujo	Board Supervisor, Asst. Secretary	
13	Ronald Dell	Board Supervisor, Asst. Secretary	
14	William Jones	Board Supervisor, Asst. Secretary	
15		(entered the meeting at 6:15 p.m.)	
16	Also present were:		
17			
18	Kristee Cole	District Manager, Inframark	
19	Vincent Galiano	District Engineer, Ardurra	
21	Audience Members		
22			
23	FIRST ORDER OF BUSINESS	Call to Order and Roll Call	
24	Ms. Cole called the meeting to order at 6:00 p.m.	
26	SECOND ORDER OF BUSINESS	Adoption of the Agenda	
27			
28	On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the August 6, 2025,	
29	Final Agenda was adopted.		
30
31	
THIRD ORDER OF BUSINESS	Audience Comments on the Agenda Items	
32	There were no audience comments.		
33			
34	FOURTH ORDER OF BUSINESS	Business Administration	
35	A. Approval of Minutes of May 15, 2025, Meeting	
36			
37	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the meeting minutes	
38	from May 15, 2025, were approved.		
39			
40	B. Consideration of April, May, and June 2025 Financials and Check Register	
41			
42	On MOTION by Mr. Dell, seconded by Mr. Araujo, with all in favor, the Board approved	
43	the April, May, and June 2025 Check Registers.	
44			
45	FIFTH ORDER OF BUSINESS	Staff Reports	
46	A. District Counsel		
47	There were no updates.		
48			

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
AUGUST 6, 2025 - Minutes of Meeting
Page 2

49	B. District Engineer	
50	There were no updates.	
51		
52	C. District Manager	
53	There were no updates.	
54		
55	SIXTH ORDER OF BUSINESS	Business Items	
56	A. Consideration of Resolution 2025-03, Rescheduling the Public Hearing on the	
57	Fiscal Year 2025-2026 Final Budget	
58		
59	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted	
60	Resolution 2025-03, Rescheduling the Public Hearing on the Fiscal Year 2025-2026 Final	
61	Budget.	
62		
63	B. Public Hearing on the Fiscal Year 2025-2026 Final Budget	
64		
65	On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the Board opened	
66	the Public Hearing on the Fiscal Year 2025-2026 Final Budget.	
67		
68	On MOTION by Mr. Dell, seconded by Mr. Araujo, with all in favor, the Board closed the	
69	Public Hearing on the Fiscal Year 2025-2026 Final Budget.	
70
71	
1. Consideration of Resolution 2025-04, Adopting the Fiscal Year 2025-	
72	2026 Final Budget	
73		
74	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted	
75	Resolution 2025-04, adopting the Fiscal Year 2025-2026 Final Budget.	
76		
77	C. Public Hearing on Levying the O&M Assessment	
78		
79	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board opened	
80	the Public Hearing on Levying the O&M Assessment.	
81		
82	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Closed	
83	the Public Hearing on Levying the O&M Assessment.	
84		
85	1. Consideration of Resolution 2025-05, Levying the O&M Assessment	
86		
87	On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the Board Adopted	
88	Resolution 2025-05, Levying the O&M Assessment.	
89		
90	D. Consideration of Resolution 2025-06, Adopting the Fiscal Year 2025-2026	
91	Meeting Schedule	
92		
93	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted	

	LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT	
	AUGUST 6, 2025 - Minutes of Meeting	
	Page 3	

94	

Resolution 2025-06, adopting the Fiscal Year 2025-2026 Meeting Schedule.	
95
96	
E. Consideration of Resolution 2025-07, Adopting the Goals and Objectives	
97		
98	On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the Board Adopted	
99	Resolution 2025-07, adopting the Goals and Objectives.	
100
101	
F. Consideration of Resolution 2025-08, Designating Officers	
102		
103	On MOTION by Mr. Dell, seconded by Ms. Hubbard, with all in favor, the Board Adopted	
104	Resolution 2025-08, Designating Officers.	
105
106	
G. Consideration of Damaged Storm Pipe Repair Proposals	
107		
108	On MOTION by Ms. Hubbard, seconded by Mr. Araujo, with all in favor, the Board	
109	approved the FloLine LLC estimate #80 and #81.	
110
111	
SEVENTH ORDER OF BUSINESS	Audience Comments	
112	There were no audience comments.	
113		
114	EIGHTH ORDER OF BUSINESS	Supervisor Requests	
115	The Board requested that Ms. Cole contact the HOA to issue an e-blast to the community,	
116	reminding residents not to blow clippings into the storm drains.	
117		
118	NINTH ORDER OF BUSINESS	Adjournment	
119		
120	On MOTION by Ms. Hubbard, seconded by Mr. Dell, with all in favor, the meeting was	
121	adjourned at 6:30 p.m.	
122	
 		
123		
124	Secretary / Assistant Secretary	Chairman / Vice Chairman	

LIVE OAK NO. 2
Community Development District

Financial Report

August 31, 2025

Prepared by:

LIVE OAK NO. 2
Community Development District

Table of Contents

FINANCIAL STATEMENTS

Balance Sheet - All Funds	Page 1

Statement of Revenues, Expenditures and Changes in Fund Balances

General Fund	Pages 2 - 3

Debt Service Fund	Page 4

SUPPORTING SCHEDULES

Non-Ad Valorem Special Assessments	Page 5

Cash & Investment Report	Page 6

Truist Bank Reconciliation	Page 7

Check Register	Page 8

LIVE OAK NO. 2
Community Development District

Financial Statements
(Unaudited)

August 31, 2025

LIVE OAK NO. 2
Community Development District

Governmental Funds

	Balance Sheet
August 31, 2025				

ACCOUNT DESCRIPTION

ASSETS
Cash - Checking Account Investments:
Money Market Account Reserve Fund Revenue Fund
Prepaid Items

TOTAL ASSETS	

GENERAL FUND

$	51,112

877,178
-
- 2,074
$	930,364	
SERIES 2016 DEBT SERVICE FUND

$	-

- 276,000
353,960
-

$	629,960	

$

$	

TOTAL

51,112

877,178
276,000
353,960
2,074

1,560,324	

LIABILITIES

Accounts Payable	$	517	$	-	$	517	
Accrued Expenses		431		-	431	
Other Current Liabilities		185		-	185	
TOTAL LIABILITIES		1,133		-	1,133	

FUND BALANCES
Nonspendable:
Prepaid Items		

2,074		

-	

2,074	
Restricted for:
Debt Service		
-		
629,960	
629,960	
Assigned to:						
Operating Reserves	61,130	-	61,130	
Reserves - Ponds	297,844	-	297,844	
Unassigned:	568,183	-	568,183	
TOTAL FUND BALANCES	$	929,231	$	629,960	$	1,559,191	
				
TOTAL LIABILITIES & FUND BALANCES	$	930,364	$	629,960	$	1,560,324	

LIVE OAK NO. 2

Community Development District

Statement of Revenues, Expenditures and Changes in Fund Balances
For the Period Ending August 31, 2025
ANNUAL

General Fund

	ADOPTED	YEAR TO DATE	YEAR TO DATE	VARIANCE ($)	
ACCOUNT DESCRIPTION	BUDGET	BUDGET	ACTUAL	FAV(UNFAV)	

REVENUES					

Interest - Investments	$	1,500	$	1,375	$	29,220	$	27,845	
Interest - Tax Collector	50	50	1,202	1,152	
Special Assmnts- Tax Collector	253,094	253,094	252,309	(785)	
Special Assmnts- Discounts	(10,124)	(10,124)	(9,611)	513	

TOTAL REVENUES	244,520	244,395	273,120	28,725	

EXPENDITURES					
Administration					
P/R-Board of Supervisors	6,000	6,000	2,400	3,600	
FICA Taxes	459	459	184	275	
ProfServ-Arbitrage Rebate	600	600	-	600	
ProfServ-Dissemination Agent	1,000	1,000	-	1,000	
ProfServ-Engineering	25,000	22,917	-	22,917	
ProfServ-Legal Services	3,000	2,750	2,625	125	
ProfServ-Mgmt Consulting	40,000	36,667	36,667	-	
ProfServ-Special Assessment	12,500	12,500	12,500	-	
ProfServ-Trustee Fees	3,971	3,640	3,205	435	
Auditing Services	3,700	3,700	3,675	25	
Postage and Freight	500	458	12	446	
Insurance - General Liability	8,674	8,674	7,517	1,157	
Printing and Binding	300	275	-	275	
Legal Advertising	900	825	153	672	
Miscellaneous Services	300	300	115	185	
Misc-Assessment Collection Cost	5,062	5,062	4,087	975	
Misc-Web Hosting	2,604	2,387	2,167	220	
Office Supplies	100	92	-	92	
Annual District Filing Fee		175 		175 		175 		- 	
Total Administration		114,845 		108,481 		75,482 		32,999 	
Field					
Contracts-Envirom'l Monitoring	5,800	5,317	1,199	4,118	
Contracts-Landscape	41,040	37,620	37,620	-	
Contracts-Lakes	19,116	17,523	19,183	(1,660)	
R&M-Fence	5,000	4,583	-	4,583	
R&M-Lake	7,500	6,875	-	6,875	
R&M-Wetland Monitoring	8,000	7,333	-	7,333	

LIVE OAK NO. 2
Community Development District				
General Fund	

Statement of Revenues, Expenditures and Changes in Fund Balances		
For the Period Ending August 31, 2025			
	ANNUAL ADOPTED	
YEAR TO DATE	
YEAR TO DATE	
VARIANCE ($)	
ACCOUNT DESCRIPTION	BUDGET	BUDGET	ACTUAL	FAV(UNFAV)	

Misc-Contingency	
12,038	
11,035	
8,766	
2,269	
Reserve - Ponds		-  	-  	8,105  	(8,105)	
Total Field		98,494  	90,286  	74,873  	15,413 	
TOTAL EXPENDITURES	213,339	198,767	150,355	48,412	

Excess (deficiency) of revenues					
Over (under) expenditures	31,181	45,628	122,765	77,137	

Net change in fund balance	
$	
31,181	
$	
45,628	
$	
122,765	
$	
77,137	
FUND BALANCE, BEGINNING (OCT 1, 2024)	806,466	806,466	806,466		
FUND BALANCE, ENDING	 $	837,647   $	852,094   $	929,231 		

LIVE OAK NO. 2									
Community Development District				Series 2016 Debt Service Fund	

Statement of Revenues, Expenditures and Changes in Fund Balances			
For the Period Ending August 31, 2025					
		ANNUAL							
		ADOPTED	YEAR TO DATE	YEAR TO DATE	VARIANCE ($)	
ACCOUNT DESCRIPTION		BUDGET		BUDGET		ACTUAL		FAV(UNFAV)	

REVENUES									
Interest - Investments	$	200	$	183	$	27,197	$	27,014	
Special Assmnts- Tax Collector		600,454		600,454		598,598		(1,856)	
Special Assmnts- Discounts		(24,018)		(24,018)		(22,802)		1,216	
TOTAL REVENUES		576,636		576,619		602,993		26,374	

EXPENDITURES									
Administration									
Misc-Assessment Collection Cost		12,009		12,009		9,696		2,313	
Total Administration		12,009		12,009		9,696		2,313	

Debt Service									
Principal Debt Retirement		375,000		375,000		375,000		-	
Interest Expense		182,636		182,636		182,634		2	
Total Debt Service		557,636		557,636		557,634		2	
									
TOTAL EXPENDITURES		569,645		569,645		567,330		2,315	

Excess (deficiency) of revenues									
Over (under) expenditures		6,991		6,974		35,663		28,689	

Net change in fund balance	
$	
6,991	
$	
6,974	
$	
35,663	
$	
28,689	
FUND BALANCE, BEGINNING (OCT 1, 2024)		594,297		594,297		594,297			
FUND BALANCE, ENDING	$	601,288	$	601,271	$	629,960			

LIVE OAK NO. 2
Community Development District

Supporting Schedules

August 31, 2025

LIVE OAK NO. 2
Community Development District
Non-Ad Valorem Special Assessments
(Hillsborough County Tax Collector - Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2025

	ALLOCATION BY FUND	

Date Received	
Net Amount Rcv'd	Discount / (Penalties)
Amount	
Tax Coll Cost	Gross Amount
Received	
General Fund	
Debt Service Fund	
				
Assessments Levied FY '25			$853,545	$253,091	$600,454	
Allocation %				100%	30%	70%	
11/06/24	$	11,553	$	604	$	236	$	12,393	$	3,675	$	8,719	
11/15/24	$	10,515	$	447	$	215	$	11,177	$	3,314	$	7,862	
11/22/24	$	12,253	$	521	$	250	$	13,024	$	3,862	$	9,162	
12/05/24	$	27,807	$	1,182	$	568	$	29,557	$	8,764	$	20,793	
12/07/24	$	469,850	$	19,977	$	9,589	$	499,416	$	148,086	$	351,330	
12/15/24	$	77,904	$	3,296	$	1,590	$	82,790	$	24,549	$	58,241	
01/07/25	$	146,960	$	6,214	$	299	$	153,474	$	45,508	$	107,966	
02/07/25	$	16,612	$	396	$	399	$	17,407	$	5,161	$	12,246	
03/10/25	$	3,977	$	41	$	81	$	4,099	$	1,216	$	2,884	
04/07/25	$	16,870	$	10	$	344	$	17,224	$	5,107	$	12,117	
05/07/25	$	3,479	$	(69)	$	71	$	3,481	$	1,032	$	2,449	
06/17/25	$	6,931	$	(206)	$	141	$	6,866	$	2,036	$	4,830	
TOTAL	$	804,712	$	32,413	$	13,783	$	850,905	$	252,309	$	598,598	
				
% COLLECTED				99.7%	99.7%	99.7%	
TOTAL O/S				$2,640	$782	$1,856	

LIVE OAK NO. 2	All Funds
Community Development District

Cash and Investment Report

General Fund

Account Name	Bank Name	Investment Type	Maturity	Yield		Balance	
Checking Account-Operating	Truist	n/a	n/a	0.00	$	51,112	
Money Market Account	BankUnited	n/a	n/a	4.07	$	877,178	
			
Subtotal GF		
$	
928,290	
Debt Service Funds							

Account Name
Series 2016 Reserve Fund Series 2016 Revenue Fund	Bank Name
US Bank US Bank	Investment Type
US Bank US Bank Gcts US Bank US Bank Gcts	Maturity
n/a n/a	Yield
0.05
0.05	
$
$	Balance
276,000
353,960	
			Subtotal DS		$	629,960	
			
Total		
$	
1,558,250	

Bank Account Statement

Tuesday, September 9, 2025
Page 1

Live Oak No. 2 CDD	ECOONS

Bank Account No.	9534		
Statement No.	08-25	Statement Date	08/31/2025	
G/L Account No. 101003 Balance			51,112.00	Statement Balance		51,112.00		
				Outstanding Deposits		0.00		
Positive Adjustments			0.00					
				Subtotal		51,112.00		
Subtotal			51,112.00	Outstanding Checks		-8,232.56		
Negative Adjustments			0.00					
				
Ending Balance		
51,112.00		

Ending G/L Balance			
51,112.00					

Posting Date Document Type	
Document No. Vendor	
Description		
Amount	
Cleared Amount	
Difference		
Outstanding Checks								

03/25/2025	Payment	100022	
08/14/2025	Payment	100028	
04/21/2025	Payment	100030	

TIGRIS AQUATIC
SERVICES LLC TIGRIS AQUATIC
SERVICES LLC OUTDOOR
PROFESSIONAL LLC

Inv: 3670241	-1,763.00

Inv: 3670242	-1,763.00

Inv: 4229	-3,420.00

07/14/2025	Payment	004371	TAMPA ELECTRIC - ACH Payment of Invoice 002931	-639.21	
07/30/2025	Payment	300005	TAMPA ELECTRIC - ACH Inv: 071625-4588	-430.69	
08/06/2025	Payment	100049	VGLOBAL TECH	Inv: 7570	-216.66	
Total Outstanding Checks	-8,232.56	
Outstanding Deposits		
Total Outstanding Deposits		

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
Payment Register by Fund
For the Period from 08/01/2025 to 08/31/2025 (Sorted by Check / ACH No.)

Fund No.	
Date	
Payee	
Invoice No.	
Payment Description	
Invoice / GL Description	
G/L Account #	Amount Paid	
GENERAL FUND - 001
CHECK # 100048
001	08/04/25	OUTDOOR PROFESSIONAL LLC	4261	July - 2025 LAWN MAINT	Contracts-Landscape	534050-53901	$3,420.00	
						Check Total	$3,420.00	
CHECK #	100049							
001	08/06/25	VGLOBAL TECH	7570	Aug- 25 WEB MAINT-Global Tec	Misc-Web Hosting	549915-51301	$216.66	
						Check Total	$216.66	
CHECK #	100050							
001	08/13/25	INFRAMARK LLC	155266	Aug - 2025 MGMNT FEES	Aug 2025 MNGMNT SVS	531027-51201	$3,333.33	
001	08/13/25	INFRAMARK LLC	155266	Aug - 2025 MGMNT FEES	Aug 2025 RECORD STORAGE FEE	549900-53901	$75.00	
						Check Total	$3,408.33	
CHECK #	100051							
001	08/13/25	TIGRIS AQUATIC SERVICES LLC	3670245	July-2025 WATER MNGM TREATMENT	Contracts-Lakes	534084-53901	$1,763.00	
						Check Total	$1,763.00	
CHECK #	100052							
001	08/13/25	OUTDOOR PROFESSIONAL LLC	4199	April 2025 Removal & Disposal of fallen Pine Tree	Misc-Contingency	549900-53901	$1,200.00	
						Check Total	$1,200.00	
CHECK #	100053							
001	08/15/25	OUTDOOR PROFESSIONAL LLC	4281	Aug - 2025 LAWN MAINT	Contracts-Landscape	534050-53901	$3,420.00	
						Check Total	$3,420.00	
						Fund Total	$13,427.99	

$13,427.99

Total Checks Paid

8

LIVE OAK NO. 2
Community Development District

Financial Report

September 30, 2025

Prepared by:

LIVE OAK NO. 2
Community Development District

Table of Contents

FINANCIAL STATEMENTS

Balance Sheet - All Funds	Page 1

Statement of Revenues, Expenditures and Changes in Fund Balances

General Fund	Pages 2 - 3

Debt Service Fund	Page 4

SUPPORTING SCHEDULES

Non-Ad Valorem Special Assessments	Page 5

Cash & Investment Report	Page 6

Truist Bank Reconciliation	Page 7

Check Register	Page 8

LIVE OAK NO. 2
Community Development District

Financial Statements
(Unaudited)

September 30, 2025

LIVE OAK NO. 2
Community Development District

Governmental Funds

	Balance Sheet
September 30, 2025			

ACCOUNT DESCRIPTION

ASSETS
Cash - Checking Account Investments:
Money Market Account Reserve Fund Revenue Fund
Prepaid Items Prepaid Insurance
TOTAL ASSETS	
SERIES 2016 DEBT GENERAL FUND	SERVICE FUND

$	43,317	$	-

868,923	-
-	276,000
-	356,230
2,074	-
8,468	-

$	922,782	$	632,230	

$

$	

TOTAL

43,317

868,923
276,000
356,230
2,074
8,468

1,555,012	

LIABILITIES

Accounts Payable	$	106	$	-	$	106	
Accrued Expenses		2,624		-	2,624	
Other Current Liabilities		185		-	185	
TOTAL LIABILITIES		2,915		-	2,915	

FUND BALANCES
Nonspendable:
Prepaid Items		

2,074		

-	

2,074	
Prepaid Insurance
Restricted for:
Debt Service		8,468

-		-

632,230	8,468

632,230	
Assigned to:						
Operating Reserves	61,130	-	61,130	
Reserves - Ponds	329,516	-	329,516	
Unassigned:	518,679	-	518,679	
TOTAL FUND BALANCES	$	919,867	$	632,230	$	1,552,097	
				
TOTAL LIABILITIES & FUND BALANCES	$	922,782	$	632,230	$	1,555,012	

LIVE OAK NO. 2

Community Development District

Statement of Revenues, Expenditures and Changes in Fund Balances
For the Period Ending September 30, 2025
ANNUAL

General Fund

	ADOPTED	YEAR TO DATE	YEAR TO DATE	VARIANCE ($)	
ACCOUNT DESCRIPTION	BUDGET	BUDGET	ACTUAL	FAV(UNFAV)	

REVENUES					

Interest - Investments	$	1,500	$	1,500	$	29,219	$	27,719	
Interest - Tax Collector	50	50	1,202	1,152	
Special Assmnts- Tax Collector	253,094	253,094	252,309	(785)	
Special Assmnts- Discounts	(10,124)	(10,124)	(9,611)	513	

TOTAL REVENUES	244,520	244,520	273,119	28,599	

EXPENDITURES					
Administration					
P/R-Board of Supervisors	6,000	6,000	2,400	3,600	
FICA Taxes	459	459	184	275	
ProfServ-Arbitrage Rebate	600	600	-	600	
ProfServ-Dissemination Agent	1,000	1,000	-	1,000	
ProfServ-Engineering	25,000	25,000	-	25,000	
ProfServ-Legal Services	3,000	3,000	2,655	345	
ProfServ-Mgmt Consulting	40,000	40,000	40,000	-	
ProfServ-Special Assessment	12,500	12,500	12,500	-	
ProfServ-Trustee Fees	3,971	3,971	3,205	766	
Auditing Services	3,700	3,700	3,675	25	
Postage and Freight	500	500	12	488	
Insurance - General Liability	8,674	8,674	7,517	1,157	
Printing and Binding	300	300	-	300	
Legal Advertising	900	900	208	692	
Miscellaneous Services	300	300	156	144	
Misc-Assessment Collection Cost	5,062	5,062	4,087	975	
Misc-Web Hosting	2,604	2,604	2,383	221	
Office Supplies	100	100	-	100	
Annual District Filing Fee		175 		175 		175 		- 	
Total Administration		114,845 		114,845 		79,157 		35,688 	
Field					
Contracts-Envirom'l Monitoring	5,800	5,800	1,199	4,601	
Contracts-Landscape	41,040	41,040	41,040	-	
Contracts-Lakes	19,116	19,116	20,946	(1,830)	
R&M-Fence	5,000	5,000	-	5,000	
R&M-Lake	7,500	7,500	-	7,500	

LIVE OAK NO. 2
Community Development District

General Fund

Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ending September 30, 2025	
	ANNUAL					
	ADOPTED		YEAR TO DATE	YEAR TO DATE	VARIANCE ($)	
ACCOUNT DESCRIPTION	BUDGET		BUDGET	ACTUAL	FAV(UNFAV)	

R&M-Wetland Monitoring	
8,000	
8,000	
-	
8,000	
Misc-Contingency	12,038	12,038	9,271	2,767	
Reserve - Ponds		31,183 		62,365 		8,105 		54,260 	
Total Field		129,677 		160,859 		80,561 		80,298 	
TOTAL EXPENDITURES	244,522	275,704	159,718	115,986	

Excess (deficiency) of revenues						
Over (under) expenditures		(2)	(31,184)	113,401	144,585	

Net change in fund balance	
$	
(2)	
$	(31,184)	$	113,401	
$	144,585	
FUND BALANCE, BEGINNING (OCT 1, 2024)	806,466	806,466	806,466		
FUND BALANCE, ENDING	 $	806,464   $	775,282   $	919,867 		

LIVE OAK NO. 2		
Community Development District				Series 2016 Debt Service Fund	

Statement of Revenues, Expenditures and Changes in Fund Balances			
For the Period Ending September 30, 2025					
		ANNUAL							
		ADOPTED	YEAR TO DATE	YEAR TO DATE	VARIANCE ($)	
ACCOUNT DESCRIPTION		BUDGET		BUDGET		ACTUAL		FAV(UNFAV)	

REVENUES									
Interest - Investments	$	200	$	200	$	29,467	$	29,267	
Special Assmnts- Tax Collector		600,454		600,454		598,598		(1,856)	
Special Assmnts- Discounts		(24,018)		(24,018)		(22,802)		1,216	
TOTAL REVENUES		576,636		576,636		605,263		28,627	

EXPENDITURES									
Administration									
Misc-Assessment Collection Cost		12,009		12,009		9,696		2,313	
Total Administration		12,009		12,009		9,696		2,313	

Debt Service									
Principal Debt Retirement		375,000		375,000		375,000		-	
Interest Expense		182,636		182,636		182,634		2	
Total Debt Service		557,636		557,636		557,634		2	
									
TOTAL EXPENDITURES		569,645		569,645		567,330		2,315	

Excess (deficiency) of revenues									
Over (under) expenditures		6,991		6,991		37,933		30,942	

Net change in fund balance	
$	
6,991	
$	
6,991	
$	
37,933	
$	
30,942	
FUND BALANCE, BEGINNING (OCT 1, 2024)		594,297		594,297		594,297			
FUND BALANCE, ENDING	$	601,288	$	601,288	$	632,230			

LIVE OAK NO. 2
Community Development District Supporting Schedules September 30, 2025

LIVE OAK NO. 2
Community Development District
Non-Ad Valorem Special Assessments
(Hillsborough County Tax Collector - Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2025

	ALLOCATION BY FUND	

Date Received	
Net Amount Rcv'd	Discount / (Penalties)
Amount	
Tax Coll Cost	Gross Amount
Received	
General Fund	
Debt Service Fund	
				
Assessments Levied FY '25			$853,545	$253,091.3	$600,454	
Allocation %				100%	30%	70%	
11/06/24	$	11,553	$	604	$	236	$	12,393	$	3,675	$	8,719	
11/15/24	$	10,515	$	447	$	215	$	11,177	$	3,314	$	7,862	
11/22/24	$	12,253	$	521	$	250	$	13,024	$	3,862	$	9,162	
12/05/24	$	27,807	$	1,182	$	568	$	29,557	$	8,764	$	20,793	
12/07/24	$	469,850	$	19,977	$	9,589	$	499,416	$	148,086	$	351,330	
12/15/24	$	77,904	$	3,296	$	1,590	$	82,790	$	24,549	$	58,241	
01/07/25	$	146,960	$	6,214	$	2,999	$	156,174	$	46,308	$	109,865	
02/07/25	$	16,612	$	396	$	339	$	17,347	$	5,144	$	12,203	
03/10/25	$	3,977	$	41	$	81	$	4,099	$	1,216	$	2,884	
04/07/25	$	16,870	$	10	$	344	$	17,224	$	5,107	$	12,117	
05/07/25	$	3,479	$	(69)	$	71	$	3,481	$	1,032	$	2,449	
06/17/25	$	6,931	$	(206)	$	141	$	6,866	$	2,036	$	4,830	
TOTAL	$	804,712	$	32,413	$	16,423	$	853,545	$	253,091	$	600,454	

% COLLECTED				100%	100%	100%	
TOTAL O/S				0	0	0	

LIVE OAK NO. 2	All Funds
Community Development District

Cash and Investment Report

General Fund

Account Name	Bank Name	Investment Type	Maturity	Yield		Balance	
Checking Account-Operating	Truist	n/a	n/a	0.0	$	43,317	
Money Market Account	BankUnited	n/a	n/a	3.99	$	868,923	
			
Subtotal GF		
$	
912,240	
Debt Service Funds							

Account Name
Series 2016 Reserve Fund Series 2016 Revenue Fund	Bank Name
US Bank US Bank	Investment Type
US Bank US Bank Gcts US Bank US Bank Gcts	Maturity
n/a n/a	Yield
0.05
0.05	
$
$	Balance
276,000
356,230	
			Subtotal DS		$	632,230	
			
Total		
$	
1,544,470	

Bank Account Statement

Friday, October 3, 2025
Page 1

Live Oak No. 2 CDD	ECOONS

Bank Account No.	9534		
Statement No.	09-25	Statement Date	09/30/2025	
G/L Account No. 101003 Balance	43,317.34	Statement Balance	56,491.90		
		Outstanding Deposits	0.00		
Positive Adjustments	0.00	Subtotal	56,491.90		
Subtotal	43,317.34	Outstanding Checks	-13,174.56		

Negative Adjustments	0.00

Ending G/L Balance	43,317.34

Ending Balance	43,317.34

Document  Document	Cleared
Posting Date Type	No.	Vendor	Description	Amount	Amount	Difference

04/21/2025	Payment	100030	
07/14/2025	Payment	004371	
07/30/2025	Payment	300005	
09/08/2025	Payment	100056	
09/30/2025	Payment	004373	

Outstanding Checks

Total Outstanding Checks

OUTDOOR PROFESSIONAL LLC TAMPA ELECTRIC - ACH

Inv: 4229	-3,420.00	
Payment of Invoice 002931	-639.21	
Inv: 071625-4588	-430.69	
Inv: 7652	-216.66	
Check for Vendor V00086	-8,468.00	
	-13,174.56	

TAMPA ELECTRIC - ACH
VGLOBAL TECH EGIS INSURANCE ADVISORS LLC

Outstanding Deposits

Total Outstanding Deposits

LIVE OAK NO. 2 COMMUNITY DEVELOPMENT DISTRICT
Payment Register by Fund
For the Period from 09/01/2025 to 09/30/2025 (Sorted by Check / ACH No.)

Fund No.	
Date	
Payee	
Invoice No.	
Payment Description	
Invoice / GL Description	
G/L Account #	Amount Paid	

GENERAL FUND - 001						
CHECK # 004372
001	09/09/25 TIGRIS AQUATIC SERVICES LLC	
3670241	
March25- WATER MNGM TREATMENT	
POND MAINT	
568126-53901	
$1,763.00	
				Check Total	$1,763.00	
CHECK # 004373						
001	09/30/25 EGIS INSURANCE ADVISORS LLC	29022	INURANCE POLICY FY26	Insurance Renewal FY26	155100-51301	$8,468.00	
				Check Total	$8,468.00	
CHECK # 100054						
001	09/08/25 STRALEY ROBIN VERICKER	27005	July 2025-District Consul	ProfServ-Legal Services	531023-51401	$495.00	

CHECK # 100055
001	09/08/25 INFRAMARK LLC	

157177	

July 2025 Postage	

July -2025 Postage	Check Total

541006-51301	$495.00

$0.74	
				Check Total	$0.74	
CHECK # 100056						
001	09/08/25 VGLOBAL TECH	7652	Sept 2025- WEB MAINT-Global Tec	Misc-Web Hosting	549915-51301	$216.66	
				Check Total	$216.66	
CHECK # 100057						
001	09/08/25 TIGRIS AQUATIC SERVICES LLC	3670246	Aug-2025 WATER MNGM TREATMENT	Aug - 2025 WATER MNGM TREATMENT	534084-53901	$1,763.00	
				Check Total	$1,763.00	
CHECK # 100058
001	09/15/25 INFRAMARK LLC
001	09/15/25 INFRAMARK LLC	
158123
158123	
Sept 2025 MGMNT Fees & Storage fees Sept 2025 MGMNT Fees & Storage fees	
Sept -2025 MGMNT FEES
Sept - 2025 RECORD STORAGE FEE	
531027-51201
549900-53901	
$3,333.33
$75.00	
				Check Total	$3,408.33	
CHECK # 100059						
001	09/16/25 OUTDOOR PROFESSIONAL LLC	4311	Sept - 2025 LAWN MAINT	Contracts-Landscape	534050-53901	$3,420.00	
				Check Total	$3,420.00	
				Fund Total	$19,534.73	

$19,534.73

Total Checks Paid

8

FloLine LLC
13002 N 53rd Street FL 33617
813-443-2989
flolinellc202 l@gmail.com	Estimate

Ardurra
4921 Memorial Hwy Suite 300
Tampa, FL 33634

Name I Address

Date	Estimate #

6/9/2025	81

P.O. No.

Item	Description	Qty	Rate	Total	
Storm Pipe Repair	Storm Pipe Repair		0.00	0.00	
	This Quote is to explain the Repair method used with		
	Damaged Storm Pipes. Rausch Quick Lock Point Repair		
	Bands are used in this type of situation to Repair Broken		
	or Damaged Pipes. This consists of a Stainless Steel
adjustable Band and a EPDM Rubber Gasket Seal that are		
	installed inside the damaged Pipe to cover and seal the		
	Damaged area. These Bands are also D.O.T. approved.		
	These Repair Bands for 36" Pipe are $5,000 each. This		
	Quote cannot be completed until Preliminary Cleaning		
	and Video Inspection are completed to know how many		
	Bands are required.		

Job Name:Live Oak

PrniPrt �"�n�~-•·Vinc.e,nt r.�Ji�nn

Total	$0.00

Crosscreek Environmental Inc.	Estimate

Date

Estimate #

	

14188	
11/3/2025		

111 61st Street East Palmetto, FL 34221

Live Oak 2 CDD 313 Campus St
Celebration, FL 34747 Kristee Cole

Name / Address

Description	Qty	Rate	Total	
Kinnan Street Pipes - Pipe Banding AND Replacement (per engineering report)
Repair of the four (4) pipes in failure (2 via banding and 2 via section replacement) Scope Includes:
Installation of two (2) Rausch pipe bands
Replacement of two (2) failed pipe sections with A2000 piping and couplers
Dewatering
Vac & Camera Truck
Compaction of soil surrounding repaired area
Installation of matching sod
Repair of all damaged areas from work (including sidewalk)

**It will be the Owners responsibility to keep sod watered once Contract Work has been completed.

30% deposit due prior to commencement of work. Amount to be deducted from final invoice.	

1	

60,850.00	

60,850.00	

Please sign and return if accepted	Total	$60,850.00	
** Contracts over $10,000.00 will receive a notice to owner (NTO).	

	
HQ/Contracts: 580 Goddard Ave,	Tony Bosco	
Chesterfield, Mo 63005	Operations Manager	
	Mobile: (352)773-0851	
Local: 3014 North US Highway	Office: (352)773-1120	
301, Suite #700 | Tampa, FL	abosco@aegion.com	
33619	www.insituform.com	

DATE	10/27/2025
Tony Bosco Operations Manager
Mobile: (352).397.6787
Office: (352).773-1120
abosco@aegion.com
Re: Proposal – Live Oak

Insituform Technologies, LLC (ITLLC) is pleased to provide the following Proposal for the scope of work detailed below for the above-referenced Project.
 PROPOSAL PRICING	

ITLLC proposes the following pricing for the scope of services described herein:

Item	Description	Unit	Qty	Unit Price	Total Price	
	Mobilization	LS	1	$5,000.00	$5,000.00	
	Well Point Dewatering	LS	1	$15,000.00	$15,000.00	
	Sectional CIPP – 36” A2000	EA	2	$18,000.00	$36,000.00	
	R&R Point Repairs up to 10’ depth with 36” A2000 up to 10LF of replacement pipe	EA	2	$30,000.00	$60,000.00	
	Vactor with operator	DY	5	$2,500.00	$12,500.00	
	Post CCTV Inspection	LS	1	$4,000.00	$4,000.00	

						

						

Total	132,500.00	

Page 2 10/27/2025

ASSUMPTIONS AND QUALIFICATIONS

ITLLC’s Proposal Pricing is based upon the following assumptions and clarifications:

ITLLC assumes the work will be completed during dry weather conditions.
ITILLC assumes clearing of access will be completed by others.
ITLLC is an open-shop company and shall not be subject to any union requirements or agreements and will not enter into any Project Labor Agreement or any such similar agreement for this Project. Where required by the Contract Documents, ITLLC will pay the Prevailing Wages then in effect for the Project and will submit Certified Payroll Reports in a timely manner, if applicable.

ITLLC SCOPE OF WORK / RESPONSIBILITIES

ITLLC will provide the following:
Mobilization and demobilization of personnel, equipment, and materials to and from the Project site.
Install agreed upon repair.
Internal reinstatement of all service connections as directed by the Customer or their representative (if applicable)
CCTV inspection of the pipe post repair (if applicable)
Standard ITLLC one-year warranty from date of installation, excluding any required warranty TV inspection and/or testing if required per contract documents.
Standard insurance coverage with the following limits:
General Liability: $2,000,000 per occurrence/$4,000,000 aggregate Auto: $2,000,000 Combined Single Limit
Workers Compensation: Statutory with $1,000,000 Employer’s Liability
The above insurance shall not include Primary and Non-Contributory Coverage and ITLLC shall not provide a Waiver of Subrogation endorsement.
NOTE: Modifications to the Scope of Work/Responsibilities of ITLLC may result in a change in price and/or duration.

EXCLUSIONS:

The following items are excluded from ITLLC’s above Pricing and Scope of Services / Responsibilities stated in this Proposal. These items, if necessary, applicable or otherwise required, shall be furnished by Customer, at Customer’s
direction and at no cost to ITLLC or may, upon mutual agreement in writing between ITLLC and Customer, be provided by ITLLC at an additional cost:

Permits, licenses and construction easements.
Prime contractor/Owner shall be responsible for locating all manholes and or access points on the project and ensuring access is possible.
Environmental/erosion controls, unless specifically included as a line item.
Prime Contractor/Owner to provide water to jobsite for Insituform and its subcontractors.
Traffic control, including without limitation, police details, flagmen and special traffic control setups.
Repair of pipe damaged during any industry standard high-pressure jet cleaning operations, preparation or lining and any subsequent cleaning necessary to remove debris that has fallen into the pipe as a result of any such collapse or repair.
Locations of and access (of ITLLC equipment and/or personnel and its contractors) to all manholes associated with
the project and as required by ITLLC’s work plan.
Payment and Performance bonds. If payment and performance bonds are required, add 2.5% to the total Project cost.
Removal and disposal of any hazardous or toxic materials encountered during the Project.
Holiday work, rush delivery or adverse weather work (as defined by ITLLC).
Independent testing of liner samples is not included in this proposal.

Page 3 10/27/2025

Certified Professional Engineer stamped designs. Will be provided if required in specifications.
Sales tax on materials is included in this proposal.
Additional premiums for special insurance coverage(s) specific to this project.
Site Restoration

GENERAL TERMS AND CONDITIONS:

ITLLC’s Proposal is conditioned upon Customer’s acceptance of the terms and conditions set forth herein.
Customer’s ordering of material or services by purchase order or otherwise, shall be treated as Customer’s acceptance of such terms and conditions. All terms and conditions in Customer’s purchase order or in any other communication to ITLLC, whether submitted previously or subsequently to this Proposal, which are additional to or inconsistent with the terms and conditions of this Proposal are not binding upon ITLLC and shall not be applicable to this Proposal, except to the extent accepted in writing by ITLLC. Any change or amendment to this Proposal, to be binding upon ITLLC, must be accepted in writing by ITLLC.
ITLLC has based its Proposal on the best available information at the time of this Proposal.
Specific service connections will be reconnected only when written directions are received from the Customer. The Customer will indemnify and hold ITLLC harmless from all claims arising from backups and other effects of such actions or inaction’s from services not opened at the owner’s request. In the event that Insituform is unable to
locate or reconnect a service lateral internally, the Customer will externally reconnect the service at no cost to ITLLC.
This Proposal is valid for 30 days, unless otherwise extended by ITLLC.
PAYMENT: Payment is due in full, without exception or retention, within 30 days of the date of the invoice. Monthly partial progress payments may be requested for the value of work in progress or completed, including materials delivered to the Project site. Payments due and unpaid shall bear interest at the rate of 1½ % per month from the date payment is due. Should ITLLC incur costs or expenses to collect monies claimed due hereunder from Customer, Customer shall pay to ITLLC, in addition to all other sums due to ITLLC, attorneys’ fees, consultants’ costs, and other expenses and costs, including but not limited to litigation and/or arbitration expenses and arbitrator compensation, in connection therewith.
ITLLC is not a union shop and shall not be subject to any union requirements or agreements or project labor agreements. On public projects where required, ITLLC will pay prevailing wages as identified by Customer prior to submission of this Proposal.
Should ITLLC learn of any information that causes ITLLC concern about Customer’s ability to pay and/or perform any of its obligations owing to ITLLC under Proposal, ITLLC has the right to request Customer to provide ITLLC adequate assurance of due performance on such terms as are deemed reasonable by ITLLC when acting in good faith, including the right to await full or partial payment from Customer as required by ITLLC. In such an instance, ITLLC may suspend its performance pending ITLLC’s receipt of adequate assurance of due payment and/or performance in a manner found acceptable by ITLLC.
ITLLC shall not be responsible for any inability to perform under this Proposal or for any loss or damage due to delays or disruptions resulting directly or indirectly from, or contributed to by, any act of God, action or omission of Customer, act of civil or military authorities, fire, strike or other labor dispute, accident, flood, adverse weather, war, riot, terrorism, transportation delay, inability to obtain material or fuel supplies, or any other circumstances beyond
ITLLC’s reasonable control, whether similar or dissimilar to any of the foregoing. If ITLLC crews are delayed on site for reasons beyond the control of ITLLC, then ITLLC’s standby time will be invoiced to Customer at an hourly rate of
$1,800.00 per hour.
Claims for Changed, Concealed or Unknown Conditions: If conditions are encountered at the site which are (1) materially changed; (2) subsurface or otherwise concealed physical conditions which differ materially from the information upon which this Proposal is based or (3) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for herein, then the Proposal Price and Time shall be equitably adjusted to address the conditions, where prior written notification and approval of claims exist.
LIMITED WARRANTY: ITLLC WARRANTS TO CORRECT ANY DEFECT IN THE MATERIALS OR SERVICES PROVIDED BY ITLLC WHICH ARE BROUGHT TO THE ATTENTION OF ITLLC IN WRITING WITHIN ONE YEAR FOLLOWING
COMPLETION OF ITLLC’S WORK, PROVIDED CUSTOMER AFFORDS ITLLC SUITABLE ACCESS AND WORKING
CONDITIONS TO ACCOMPLISH SUCH CORRECTION.

Page 4 10/27/2025

Except for the express warranty forming a part of this Proposal, ITLLC DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES, INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY. ITLLC’S LIABILITY TO CUSTOMER, WHETHER IN CONTRACT, WARRANTY, TORT OR OTHERWISE, IS LIMITED TO THAT PERMITTED UNDER THIS PROPOSAL, ITLLC Shall NOT BE LIABLE TO CUSTOMER FOR ANY SPECIAL, INCIDENTAL, INDIRECT OR
CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOSS OF USE, LOST TIME, DELAY, DISRUPTION, INTERFERENCE, LOSS OF PRODUCTIVITY, INCONVENIENCE, LOST INCOME, OR LOST PROFITS.
If, during the performance of this contract, any cost price determining factor considered by Subcontractor in determining the contract price significantly increases, through no fault of Subcontractor, the price of this contract shall be equitably adjusted by an amount reasonably necessary to cover any such significant price increases. As used herein, a significant price increase shall mean any increase in price exceeding 5% experienced by Subcontractor from the date of the contract signing. Price increases resulting from increased costs of materials, labor, fuel, freight, and other cost inputs shall be verified, in writing, by Subcontractor’s Vice President of Procurement. Due to the
confidential nature of Subcontractor’s pricing from Vendors, verification shall consist of a statement of percentage change in cost from the date of Subcontractor’s estimate through the date of the change order request. Where the delivery of any material is delayed, through no fault of Subcontractor because of the shortage or unavailability of any raw materials, including resin, Subcontractor shall not be liable for any additional costs or damages associated with such delay(s). Nothing contained in this clause shall preclude Subcontractor from entitlement to more than one equitable adjustment if its costs continue to significantly (as defined above) rise during the duration of the project
This agreement may be terminated by either party upon seven (7) days written notice should the other party fail substantially to perform in accordance herewith through no fault of the party initiating the termination.
The terms and conditions of this Proposal form the entire agreement between the parties. All other terms, proposals, negotiations, representations, recommendations, statements or agreements, whether made or issued contemporaneously or previously, are excluded from and are not a part of this Proposal and have no binding or enforceable effect. This Proposal, if accepted, shall be binding on the parties and their respective successors and assigns.

The information contained in this letter is proprietary to Insituform Technologies, LLC. and shall be retained by the recipient in confidence and shall not be published or otherwise disclosed to third parties without the express written consent of Insituform Technologies, LLC. The foregoing shall not preclude the use of any data which (i) was in its possession without restriction as to use prior to receipt as proprietary of the same or similar data from Insituform Technologies, LLC., (ii) is or becomes available from a public source on or after such receipt from Insituform Technologies, LLC. or (iii) is obtained by the recipient from a third party not under obligation of confidentiality or other restriction with respect to use.

LIMITED WARRANTY:
IN LIEU OF ALL OTHER EXPRESSED OR IMPLIED WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, CONTRACTOR AGREES TO CORRECT ANY DEFECT IN THE MATERIALS OR SERVICES PROVIDED BY CONTRACTOR WHICH ARE BROUGHT TO THE ATTENTION OF CONTRACTOR WITHIN ONE YEAR FOLLOWING COMPLETION OF CONTRACTOR’S WORK, PROVIDED OWNER AFFORDS CONTRACTOR SUITABLE ACCESS AND WORKING CONDITIONS TO ACCOMPLISH SUCH CORRECTION.

MUTUAL RELEASE OF CONSEQUENTIAL DAMAGES:
Neither party shall be liable to the other for consequential damages relating to or arising out of the Contract.
The information contained in this letter is proprietary to Insituform Technologies, LLC. and shall be retained by the recipient in confidence and shall not be published or otherwise disclosed to third parties without the express written consent of Insituform Technologies, LLC. The foregoing shall not preclude the use of any data which (i) was in its possession without restriction as to use prior to receipt as proprietary of the same or similar data from Insituform Technologies, LLC., (ii) is or becomes available from a public source on or after such receipt from Insituform Technologies, LLC. or (iii) is obtained by the recipient from a third party not under obligation of confidentiality or other restriction with respect to use.

Page 5 10/27/2025

CUSTOMER TO COMPLETE THE FOLLOWING:
Is Project Tax Exempt Y or N ? 	 (If yes customer shall supply project exemption certificate)
Are Prevailing Wages Applicable – Y or N? 		If Yes – State Wages or Davis Bacon? 	 Have you worked with Insituform Technologies, LLC or En Tech Infrastructure within past 5 years?		

Very truly yours,		
Tony Bosco Operations Manager
Mobile: (352) 773.0851
Office: (352) 773-1120
abosco@aegion.com		
Accepted By:		Date:	
(signed)		
	Title:	

Please do not hesitate to contact me with any further questions at 352-397-6787

 	

 	
(print name)