March 18, 2025 Board of Supervisors Narcoossee Community Development District Dear Board Members: The Board of Supervisors of the Narcoossee Community Development District will meet Tuesday, March 25, 2025 at 3:00 p.m. at the Offices of GMS-CF, LLC, 6200 Lee Vista Blvd., Suite 300, Orlando, Florida 32822. Following is the advance agenda for the meeting: 1. Roll Call 2. Public Comment Period 3. Organizational Matters A. Appointment of Individual to Fill Seat No. 4 B. Administration of Oath of Office to Newly Appointed Supervisor C. Consideration of Resolution 2025-03 Electing Officers 4. Approval of Minutes from the January 28, 2025 Board of Supervisors Meeting A. Attorney B. Engineer C. District Manager’s Report i. Approval of Check Register ii. Balance Sheet and Income Statement 5. Consideration of Resolution 2025-04 Approving the Fiscal Year 2026 Proposed Budget and Setting a Public Hearing to Adopt 6. Appointment of Audit Committee 7. Staff Reports i. Ethics Training D. Field Report i. Discussion of Monument Signs a. Mirabella b. Nona Preserve 8. Other Business 9. Supervisors Requests 10. Next Meeting Date- May 27, 2025 11. Adjournment Audit Committee Meeting 1. Roll Call 2. Public Comment Period 3. Audit Services A. Approval of Request for Proposals and Selection Criteria B. Approval of Notice of Request for Proposals for Audit Services C. Public Announcement of Opportunity to Provide Audit Services 4. Adjournment RESOLUTION 2025-03 A RESOLUTION ELECTING THE OFFICERS OF THE NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT, ORANGE COUNTY, FLORIDA. WHEREAS, the Narcoossee Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and WHEREAS, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT: SECTION 1. The following persons are elected to the offices shown: Chairperson Vice Chairperson Secretary Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary Treasurer ________________________ Assistant Treasurer ________________________ Assistant Treasurer ________________________ PASSED AND ADOPTED this 25th day of March 2025. ATTEST: NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT _______________________________ Secretary/Assistant Secretary Chairperson, Board of Supervisors MINUTES OF MEETING NARCOSSEE COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Narcoossee Community Development District was held Tuesday, January 28, 2025 at 3:00 p.m. at the Offices of GMSCF, LLC, 6200 Lee Vista Boulevard, Suite 300, Orlando, Florida. Present and constituting a quorum were: Steve Giercyk Chairman Ken Turner Vice Chairman Eli Garrett Assistant Secretary Isabel Hanze by phone Assistant Secretary Also present were: Jason Showe District Manager, GMS Alan Scheerer Field Manager, GMS Rey Malave by phone District Engineer Patrick Collins District Counsel, Kilinski Van Wyk Meredith Hammock by phone District Counsel, Kilinski Van Wyk Darrin Mossing Jr GMS FIRST ORDER OF BUSINESS Roll Call Mr. Showe called the meeting to order and called the roll. Three Board members were present constituting a quorum. Ms. Hanze joined by phone. SECOND ORDER OF BUSINESS Public Comment Period There were only members of the Board and staff present. Ms. Hanze spoke about the commissioner attending a CDD meeting to speak about future highway plans and having the Mirabella Board members attend. A Board member noted the Mirabella Board is free to ask the commissioner to attend an HOA meeting. THIRD ORDER OF BUSINESS Organizational Matters A. Appointment of Individual to Fill Seat No. 4 Mr. Showe stated there is a vacancy in seat no. 4. No applications or notices of interest have been received. FOURTH ORDER OF BUSINESS Approval of the Minutes of the November 26, 2024 Board of Supervisors Meeting Mr. Showe presented the minutes from the November 26, 2024 Board of Supervisors meeting. He offered to take any corrections or changes or a motion to approve. On MOTION by Mr. Giercyk, seconded by Mr. Turner, with all in favor, the Minutes of the November 26, 2024 Board of Supervisors meeting, were approved. FIFTH ORDER OF BUSINESS Discussion of Fiscal Year 2026 Budget Assessments Mr. Showe stated each home would be assessed at $454.96 as well as each apartment unit. Each 1,000 sq. ft. of commercial would be assessed equivalent to a home. The Board liked this approach. SIXTH ORDER OF BUSINESS Staff Reports A. Attorney i. Ethics Training Mr. Collins and Ms. Hammock reviewed some of the ethics training and covered the prohibition against soliciting or accepting gifts. B. Engineer Mr. Malave had nothing to report. C. District Manager’s Report i. Approval of Check Register Mr. Showe presented the check register, checks 2305-2316 totaling $166,933.70. He pointed out a check for about $104,000 that was a transfer to the debt service fund. On MOTION by Mr. Giercyk, seconded by Mr. Garrett, with all in favor, the Check Register, was approved. ii. Balance Sheet and Income Statement Mr. Showe presented the balance sheet and income statement. There is no action required. The District is performing better than budget actuals and is about 30% collected on assessments. D. Field Manager Mr. Scheerer gave an update on the wall repair beginning this week. He will meet with Mr. Giercyk onsite Friday morning to discuss beautification of pond C. He reached out to Creative Signs & Kendal Signs to repair the letters on the Nona Preserve community entry walls. A Board member commented on the height of the beds at entrance to Ziani. Mr. Showe will distribute the rendering of script (font) for the entrance signs in all six communities. SEVENTH ORDER OF BUSINESS Other Business There being no comments, the next item followed. EIGHTH ORDER OF BUSINESS Supervisors Requests Mr. Giercyk asked how many years are left on the assessments. Mr. Showe noted the O&M will go forever and bonds another 8 years. He asked about the photographs Peter sent in & what is being done with it. Mr. Scheerer noted a tree was down so they cut it. He is looking to add 3 more wax myrtles to fill in gaps. Mr. Garrett noted the road in front of the apartments has become a parking lot for semitrucks and asked if the CDD can do anything. Mr. Scheerer noted it’s the City of Orlando. NINTH ORDER OF BUSINESS Next Meeting Date – March 25, 2025 Mr. Showe stated the next meeting is March 25, 2025. TENTH ORDER OF BUSINESS Adjournment On MOTION by Mr. Giercyk, seconded by Mr. Garrett, with all in favor, the meeting adjourned. Secretary/Assistant Secretary Chairman/Vice Chairman RESOLUTION 2025-04 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2026 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Narcoossee Community Development District (“District”) prior to June 15, 2025, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2026”); and WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NARCOOSSEE COMMUNITY DEVELOPMENT DISTRICT: 1. PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2026 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget. 2. SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location: DATE: July 22, 2025 HOUR: 3:00 PM LOCATION: Office of GMS Central Florida 6200 Lee Vista Blvd. Suite 300 Orlando, FL 32812 3. TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Orange County at least 60 days prior to the hearing set above. 4. POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2 and shall remain on the website for at least 45 days. 5. PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law. 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. 7. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption. PASSED AND ADOPTED THIS 25th DAY OF MARCH 2025. ATTEST: NARCCOOSSEE COMMUNITY DEVELOPMENT DISTRICT _____________________________ By: ___________________________ Secretary Its: ____________________________ Exhibit A: Proposed Budget for Fiscal Year 2026 Exhibit A Proposed Budget for Fiscal Year 2026 [See following pages] Customer: Contact: GMS - CENTRAL FLORIDA ALAN SCHEERER Billing: Phone: 219 EAST LIVINGSTON ST., ORLANDO, FL 32801 407 - 398 - 2890 Project: Fax: MIRABELLA E-mail: Date: ASCHEERER@GMSCFL.COM 3/4/2025 UNITS COST TOTALS PROPOSAL / CONTRACT SCOPE OF WORK: 1 12,230.00 $ $ 12,230.00 OPTION #1 - MANUFACTURE AND INSTALL (2) SETS OF REVERSE LIT CHANNEL LETTERS _ CHANNEL LETTERS TO READ: MIRABELLA _ ON CAPS TO BE: 2' 5 3/4" +/- _ CHANNELL LETTERS TO BE: 2" DEEP AND INSTALLED WITH 1.5" SPACERS _ CHANNEL LETTERS TO BE INSTALLED ONTO (2) SINGLE SIDED ENTRY WALLS _ WIREWAY TO BE INSTALLED ON BACKSIDE OF WALLS TO CONCEAL ELECTRICAL WIRING _ CHANNEL LETTERS TO BE PAINTED BLACK ** PRIMARY ELECTRICAL SERVICE TO BE PROVIDED BY OTHERS ON BACKSIDE OF EACH WALL 1 $ 6 ,321.00 $ 6 ,321.00 OPTION #2 - MANUFACTURE AND INSTALL (2) SETS OF ROUTED 1/4" ALUMINUM FCOS _ CHANNEL LETTERS TO READ: MIRABELLA _ ON CAPS TO BE: 2' 6" _ FCO LETTERS TO BE INSTALLED ONTO (2) SINGLE SIDED ENTRY WALLS _ FCO LETTERS TO BE PAINTED BLACK PROVIDE SIGNED AND SEALED ENGINEERING 1 $ 3 00.00 $ 3 00.00 PERMIT ACQUISITION FOR PREPARING AND SECURING REQUIRED 1 $ 4 50.00 $ 4 50.00 PERMITS TO BE INVOICED AT COST AND REFLECTED ON FINAL INVOICE 1 $ - $ - * Estimate is based on above scope of work. If the scopeof work changes pricing subject to change. * Client to provide the following when applicable for permitting processes: LOA, NOC and Site Map. * All colors, copy and specs to be approved with signed production rendering. * Production Lead Time: 6-8 Weeks from permit / Client approval. ** FINAL PRICING TO BE CONFIRMED UPON FINAL OPTION SELECTION ** Sub-Total: Sales Tax: Total: Deposit: $ - $ - $ - $ - Terms and Conditions: A deposit of 50% of the total is due upon acceptance of job. Any job that includes an electronic message center requires a 60% deposit. Balance is due upon installation. Any payments not received in a timely manner by Kendal Signs, shall bear interest from the due date at the rate of 18% per annum, with a $50 late fee assessed per month for the past due accounts until paid in full. All signage to remain property of Kendal Signs until paid in full. Customer's failure to submit prompt final payment following installation as per plan shall constitute default. The client / buyer agrees to pay all cost in the event of default of payment by the client / buyer, including reasonable attorney's fees. The client / buyer hereby grants Kendal Signs the right of entry into and on the property of the client / buyer for the purpose of retaking possession of the signage in the event of default, regardless of partial payment received for signage. RESPECFULLY SUBMITTED BY: Rob Worrels E-MAIL: ROB@KENDALSIGNS.COM Electrical / Soils / Trip Charges: Kendal Signs will complete all work as per plan. Customer shall be assessed a lost trip charge if site is not ready upon crew's arrival. Pricing based upon 120 volt primary power to sign location by others. Substandard soil conditions (ex: coquina, rock, large roots, water, pipes, etc.) or fascias (ex: steel beams) are additional. All additions, changes or errors that require additional time, labor or materials will be charged at Kendal Signs standard pricing. Kendal Signs reserves the right to apply minor final adjustments and revisions to any sign designs that is deemed in our sole discretions to benefit the sign's operation and / or overall appearance. Product Warranty: Kendal Signs' standard warranty is as follows: One (1) year on materials, finishes, general workmanship; includes parts and labor. One (1) year on ballasts and transformers; includes parts only; labor to be billed as extra. Ninety (90) days on neon; includes parts and labor. Thirty (30) days on fluorescent lamps; included parts and labor. Warranties for specialty products such as electronic message centers (LED displays) issued separately. ACCEPTANCE OF PROPOSAL: The above price(s), specifications and conditions are satisfactory and are hereby accepted. I authorize Kendal Signs to perform the work as specified. I agree to make payments as outlined above. DATE OF ACCEPTANCE: PRINTED NAME: (321) 636-5116 580 Gus Hipp Blvd., Rockledge, FL 32955 SIGNATURE: www.kendalsigns.com Customer: Contact: GMS - CENTRAL FLORIDA ALAN SCHEERER Billing: Phone: 219 EAST LIVINGSTON ST., ORLANDO, FL 32801 407 - 398 - 2890 Project: Fax: NONA PRESERVE E-mail: Date: ASCHEERER@GMSCFL.COM 3/4/2025 UNITS COST TOTALS PROPOSAL / CONTRACT SCOPE OF WORK: 1 20,735.00 $ $ 20,735.00 OPTION #1 - MANUFACTURE AND INSTALL (4) SETS OF ILLUMINATED REVERSE LIT CHANNEL LETTERS _ CHANNEL LETTERS TO READ: NONA PRESERVE _ ON CAPS TO BE: 1' 7" +/- (TAWNEY BERRY ST) & 1' 5" +/- (STRONG BARK LANE) _ CHANNELL LETTERS TO BE: 2" DEEP AND INSTALLED WITH 1.5" SPACERS _ CHANNEL LETTERS TO BE INSTALLED ONTO (4) SINGLE SIDED ENTRY WALLS _ WIREWAY TO BE INSTALLED ON BACKSIDE OF WALLS TO CONCEAL ELECTRICAL WIRING _ CHANNEL LETTERS TO BE PAINTED BLACK ** PRIMARY ELECTRICAL SERVICE TO BE PROVIDED BY OTHERS ON BACKSIDE OF EACH WALL OPTION #2 - MANUFACTURE AND INSTALL (4) SETS OF NON-ILLUMINATED REVERSE LIT CHANNEL LETTERS 1 $ 12,166.00 $ 12,166.00 _ CHANNEL LETTERS TO READ: NONA PRESERVE _ ON CAPS TO BE: 1' 7" +/- (TAWNEY BERRY ST) & 1' 5" +/- (STRONG BARK LANE) _ CHANNELL LETTERS TO BE: 2" DEEP AND INSTALLED FLUSH _ CHANNEL LETTERS TO BE INSTALLED ONTO (4) SINGLE SIDED ENTRY WALLS _ CHANNEL LETTERS TO BE PAINTED BLACK PROVIDE SIGNED AND SEALED ENGINEERING 1 $ 3 00.00 $ 3 00.00 PERMIT ACQUISITION FOR PREPARING AND SECURING REQUIRED 1 $ 4 50.00 $ 4 50.00 PERMITS TO BE INVOICED AT COST AND REFLECTED ON FINAL INVOICE 1 $ - $ - * Estimate is based on above scope of work. If the scope of work changes pricing subject to change. * Client to provide the following when applicable for permitting processes: LOA, NOC and Site Map. * All colors, copy and specs to be approved with signed production rendering. * Production Lead Time: 4 - 6 Weeks from permit / Client approval. ** FINAL PRICING TO BE CONFIRMED UPON FINAL OPTION SELECTION ** Sub-Total: Sales Tax: Total: Deposit: $ - $ - $ - $ - Terms and Conditions: A deposit of 50% of the total is due upon acceptance of job. Any job that includes an electronic message center requires a 60% deposit. Balance is due upon installation. Any payments not received in a timely manner by Kendal Signs, shall bear interest from the due date at the rate of 18% per annum, with a $50 late fee assessed per month for the past due accounts until paid in full. All signage to remain property of Kendal Signs until paid in full. Customer's failure to submit prompt final payment following installation as per plan shall constitute default. The client / buyer agrees to pay all cost in the event of default of payment by the client / buyer, including reasonable attorney's fees. The client / buyer hereby grants Kendal Signs the right of entry into and on the property of the client / buyer for the purpose of retaking possession of the signage in the event of default, regardless of partial payment received for signage. RESPECFULLY SUBMITTED BY: Rob Worrels E-MAIL: ROB@KENDALSIGNS.COM Electrical / Soils / Trip Charges: Kendal Signs will complete all work as per plan. Customer shall be assessed a lost trip charge if site is not ready upon crew's arrival. Pricing based upon 120 volt primary power to sign location by others. Substandard soil conditions (ex: coquina, rock, large roots, water, pipes, etc.) or fascias (ex: steel beams) are additional. All additions, changes or errors that require additional time, labor or materials will be charged at Kendal Signs standard pricing. Kendal Signs reserves the right to apply minor final adjustments and revisions to any sign designs that is deemed in our sole discretions to benefit the sign's operation and / or overall appearance. Product Warranty: Kendal Signs' standard warranty is as follows: One (1) year on materials, finishes, general workmanship; includes parts and labor. One (1) year on ballasts and transformers; includes parts only; labor to be billed as extra. Ninety (90) days on neon; includes parts and labor. Thirty (30) days on fluorescent lamps; included parts and labor. Warranties for specialty products such as electronic message centers (LED displays) issued separately. ACCEPTANCE OF PROPOSAL: The above price(s), specifications and conditions are satisfactory and are hereby accepted. I authorize Kendal Signs to perform the work as specified. I agree to make payments as outlined above. DATE OF ACCEPTANCE: PRINTED NAME: (321) 636-5116 580 Gus Hipp Blvd., Rockledge, FL 32955 SIGNATURE: www.kendalsigns.com Customer: Contact: GMS - CENTRAL FLORIDA ALAN SCHEERER Billing: Phone: 219 EAST LIVINGSTON ST., ORLANDO, FL 32801 407 - 398 - 2890 Project: Fax: NONA PRESERVE E-mail: Date: ASCHEERER@GMSCFL.COM 3/15/2025 UNITS COST TOTALS PROPOSAL / CONTRACT SCOPE OF WORK: 4 1,782.00 $ $ 7 ,128.00 MANUFACTURE AND INSTALL (4) SETS OF ROUTED 1/4" ALUMINUM FCO LETTER SETS _ FCO LETTERS TO READ: NONA PRESERVE _ ON CAPS TO BE: 1' 7" +/- (TAWNEY BERRY ST) & 1' 5" +/- (STRONG BARK LANE) _ LETTER SETS TO BE INSTALLED ONTO (4) SINGLE SIDED ENTRY WALLS _LETTER SETS TO BE PAINTED BLACK PROVIDE SIGNED AND SEALED ENGINEERING 1 $ 3 00.00 $ 3 00.00 PERMIT ACQUISITION FOR PREPARING AND SECURING REQUIRED 1 $ 4 50.00 $ 4 50.00 PERMITS TO BE INVOICED AT COST AND REFLECTED ON FINAL INVOICE 1 $ - $ - * Estimate is based on above scope of work. If the scope of work changes pricing subject to change. * Client to provide the following when applicable for permitting processes: LOA, NOC and Site Map. * All colors, copy and specs to be approved with signed production rendering. * Production Lead Time: 3 - 4 Weeks from permit / Client approval. Sub-Total: Sales Tax: Total: Deposit: $ 4,188.48 $ 498.96 $ 8 ,376.96 $ 7,878.00 Terms and Conditions: A deposit of 50% of the total is due upon acceptance of job. Any job that includes an electronic message center requires a 60% deposit. Balance is due upon installation. Any payments not received in a timely manner by Kendal Signs, shall bear interest from the due date at the rate of 18% per annum, with a $50 late fee assessed per month for the past due accounts until paid in full. All signage to remain property of Kendal Signs until paid in full. Customer's failure to submit prompt final payment following installation as per plan shall constitute default. The client / buyer agrees to pay all cost in the event of default of payment by the client / buyer, including reasonable attorney's fees. The client / buyer hereby grants Kendal Signs the right of entry into and on the property of the client / buyer for the purpose of retaking possession of the signage in the event of default, regardless of partial payment received for signage. RESPECFULLY SUBMITTED BY: Rob Worrels E-MAIL: ROB@KENDALSIGNS.COM Electrical / Soils / Trip Charges: Kendal Signs will complete all work as per plan. Customer shall be assessed a lost trip charge if site is not ready upon crew's arrival. Pricing based upon 120 volt primary power to sign location by others. Substandard soil conditions (ex: coquina, rock, large roots, water, pipes, etc.) or fascias (ex: steel beams) are additional. All additions, changes or errors that require additional time, labor or materials will be charged at Kendal Signs standard pricing. Kendal Signs reserves the right to apply minor final adjustments and revisions to any sign designs that is deemed in our sole discretions to benefit the sign's operation and / or overall appearance. Product Warranty: Kendal Signs' standard warranty is as follows: One (1) year on materials, finishes, general workmanship; includes parts and labor. One (1) year on ballasts and transformers; includes parts only; labor to be billed as extra. Ninety (90) days on neon; includes parts and labor. Thirty (30) days on fluorescent lamps; included parts and labor. Warranties for specialty products such as electronic message centers (LED displays) issued separately. ACCEPTANCE OF PROPOSAL: The above price(s), specifications and conditions are satisfactory and are hereby accepted. I authorize Kendal Signs to perform the work as specified. I agree to make payments as outlined above. DATE OF ACCEPTANCE: PRINTED NAME: (321) 636-5116 580 Gus Hipp Blvd., Rockledge, FL 32955 SIGNATURE: www.kendalsigns.com NARCOOSSEE COMMUNITY DEVELOPMENT DISTRCT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES The Narcoossee Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District’s financial records for the fiscal year ending September 30, 2025, with an option for four (4) additional annual renewals. The District is a local unit of special purpose government created under Chapter 190, Florida Statues, for the purpose of financing, constructing and maintaining public infrastructure. The District is located in Orange County, Florida. The District currently has an operating budget of approximately $593,463. The final contract will require that, among other things, the audit for the fiscal year ending September 30, 2025, be completed no later than June 1, 2026. Each auditing entity submitting a proposal must be authorized to do business in Florida; hold all applicable state and federal professional licenses in good standing, including but not limited to a license under Chapter 473, Florida Statutes, and be qualified to conduct audits in accordance with “Government Auditing Standards”, as adopted by the Florida Board of Accountancy. Audits shall be conducted in accordance with Florida law and particularly section 218.39, Florida Statutes, and the rules of the Florida Auditor General. Proposal package, which include evaluation criteria and instructions to proposers, are available from the District Manager at the address and telephone number listed below. Proposers must provide one (1) original hard copy and one (1) electronic copy of their proposal to Governmental Management Services – Central Florida, LLC Attn: Jason Showe, District Manager, 219 East Livingston Street, Orlando, Florida 32801, in an envelope marked on the outside “Auditing Services – Narcoossee Community Development District.” Proposals must be received by 5:00 PM on Tuesday, July 1, 2025, at the office address listed above. Proposals received after this time will not be eligible for consideration. Please direct all questions regarding this Notice to the District Manager who can be reached at (407) 841-5524. District Manager Governmental Management Services – Central Florida, LLC