Agenda Page #2 Urban Orlando Community Development District Inframark, Infrastructure Management Services 210 North University Drive Suite 702, Coral

Agenda Page #1 URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT SEPTEMBER 19, 2018 AGENDA PACKAGE

Agenda Page #2 Urban Orlando Community Development District Inframark, Infrastructure Management Services 210 North University Drive Suite 702, Coral Springs, Florida 33071 Phone: 954-603-0033 Fax: 954-345-1292 September 12, 2018 Board of Supervisors Urban Orlando Community Development District Dear Board Members: The regular meeting of the Board of Supervisors of the Urban Orlando Community Development District will be held Wednesday, September 19, 2018 at 8:30 a.m. at the Grace Hopper Hall, 1913 Meeting Place, Orlando, Florida. Following is the advance agenda for the meeting: 1. 2. 3. 4. 5. 6. 7. 8. Roll Call Audience Comments Consideration and Matters Pertaining to Refinancing of the District s Capital Improvement Revenue Refunding Bonds, Series 2014 A. Consideration of Delegated Award - Resolution 2018-8 [Page 5] B. Consideration of Supplemental Assessment - Resolution 2018-9 [Page 60] C. Other Matters Consent Agenda A. Approval of the Minutes of the August 15, 2018 Meeting [Page 89] and August 29, 2018 Continued Meeting [Page 106] B. Approval of Invoices [Page 111] Authorizations and Actions A. District Agent [Page 166] Staff Reports A. Manager i. August 2018 Financial Statements [Page 183] ii. FEMA Update B. Attorney C. Engineer i. Summary of Engineering Activities [Page 198] D. District Agent i. Grounds Maintenance Updates [Page 203] ii. Encumbrance Report [Page 216] iii. OPD Report [Page 221] Supervisor Comments Adjournment I look forward to seeing you at the meeting. Please call me if you have any questions. Sincerely, Gary Moyer District Manager /ms cc: Jason Walters Stacey Fryrear John Woods

Agenda Page #3 Third Order of Business

Agenda Page #4 3A.

Agenda Page #5 RESOLUTION NO. 2018-08 A RESOLUTION OF THE BOARD OF SUPERVISORS OF URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") APPROVING THE SALE AND TERMS OF SALE OF THE DISTRICT'S CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A (THE "SERIES 2018A BONDS"); ESTABLISHING THE INTEREST RATE, MATURITY DATE, AND REDEMPTION PROVISIONS THEREOF; APPROVING A PRIVATE PLACEMENT FOR THE SERIES 2018A BONDS; APPROVING THE FORM OF SIXTH SUPPLEMENTAL TRUST INDENTURE AND THE FORM OF ESCROW DEPOSIT AGREEMENT AND AUTHORIZING THE EXECUTION AND DELIVERY THEREOF BY CERTAIN OFFICIALS AND OFFICERS OF THE DISTRICT; AUTHORIZING CERTAIN OFFICIALS AND STAFF OF THE DISTRICT TO TAKE ALL ACTIONS REQUIRED AND EXECUTE AND DELIVER ALL DOCUMENTS, INSTRUMENTS AND CERTIFICATES NECESSARY IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF THE SERIES 2018A BONDS; AUTHORIZING THE REFUNDING OF THE DISTRICT'S OUTSTANDING CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2014 (THE "REFUNDED BONDS") AND NOTICE OF REDEMPTION; AUTHORIZING CERTAIN OFFICIALS AND STAFF OF THE DISTRICT TO TAKE ALL ACTIONS AND ENTER INTO ALL AGREEMENTS REQUIRED IN CONNECTION WITH THE REFUNDING OF THE REFUNDED BONDS; APPOINTING A VERIFICATION AGENT; SPECIFYING THE APPLICATION OF THE PROCEEDS OF THE SERIES 2018A BONDS; PROVIDING CERTAIN OTHER DETAILS WITH RESPECT TO THE SERIES 2018A BONDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Board of Supervisors of Urban Orlando Community Development District (the "Board" and the "District," respectively) has determined to proceed at this time with the sale and issuance of Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A (the "Series 2018A Bonds"), which Series 2018A Bonds are to be issued under and pursuant to a Master Trust Indenture, dated as of October 1, 2001 (the "Master Indenture"), between the District and U.S. Bank National Association, Orlando, Florida, as ultimate successor in trust to SunTrust Bank, as trustee (the "Trustee"), as amended and supplemented by a Sixth Supplemental Trust Indenture, to be dated as of September 1, 2018 (the "Supplemental Indenture" and, collectively with the Master Indenture, the "Indenture"), from the District to the Trustee, which Series 2018A Bonds are to be issued, together with other moneys of the District, for the purposes of (i) refunding and redeeming all of the Outstanding principal amount of the District s Capital Improvement Revenue Refunding Bonds, Series 2014 (the "Refunded Bonds") in order to achieve debt service savings; and (ii) funding the costs of issuance for the Series 2018A Bonds; and

Agenda Page #6 WHEREAS, the Board has received a proposal from Compass Mortgage Corporation, an Alabama Corporation (the "Bank") in the nature of a commitment letter (the "Commitment") submitted through MBS Capital Markets, LLC (the "Placement Agent") for the purchase of the Series 2018A Bonds, and the Board has previously approved such Commitment at a meeting of the Board duly called and held on August 29, 2018; and WHEREAS, in conjunction with the sale and issuance of the Series 2018A Bonds, it is necessary to approve the forms of the Supplemental Indenture and Escrow Deposit Agreement (hereinafter defined), to establish the principal amounts, interest rates, maturities, redemption provisions, placement fee, costs and certain other details with respect thereto, to approve the form of the Series 2018A Bonds, and to provide for various other matters with respect to the issuance and sale of the Series 2018A Bonds and the refunding of the Refunded Bonds; NOW, THEREFORE, BE IT RESOLVED that: 1. Definitions. All words and phrases used herein in capitalized form, unless otherwise defined herein, shall have the meaning ascribed to them in the Indenture. 2. Award. Pursuant to Section 190.016(7), Florida Statutes, the Board hereby determines that, in its judgment, the issuance of the Series 2018A Bonds will be advantageous to the District. The sale of the Series 2018A Bonds to the Bank upon the terms and conditions set forth in the Commitment, and in a principal amount not to exceed the amount set forth in the Commitment, is hereby authorized and approved. The Chairman and the Secretary are hereby authorized and directed to execute, by manual or facsimile signature, seal or cause a facsimile seal to be impressed thereon, and deliver or cause to be delivered to the Trustee the Series 2018A Bonds for authentication and then to deliver or cause to be delivered the Series 2018A Bonds to or upon the order of the Bank, upon payment by the Bank of the purchase price set forth in the Commitment. The Placement Agent shall be paid a placement fee of 1.0% of the principal amount of the Series 2018A Bonds, the payment of which fee from the proceeds of the Series 2018A Bonds is hereby approved. 3. Private Placement. The Board hereby determines that a private placement of the Series 2018A Bonds through the facilities of the Placement Agent is in the best interests of the District because the market for instruments such as the Series 2018A Bonds is limited, because of prevailing market conditions and because the delays caused by soliciting competitive bids could adversely affect the District's ability to issue and deliver the Series 2018A Bonds. 2

Agenda Page #7 4. Supplemental Indenture and Escrow Deposit Agreement. Attached hereto as Exhibit "A" is the form of Supplemental Indenture, which is hereby authorized and approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman and the Secretary, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is hereby authorized to attest such Supplemental Indenture, and the Chairman is hereby authorized to deliver to the Trustee the Supplemental Indenture, which, when executed and delivered by the Trustee, shall constitute the legal, valid, binding obligation of the District, enforceable in accordance with its terms. The Master Indenture is hereby ratified and confirmed, subject to any amendments thereto contained in the Supplemental Indenture. The appointment of U.S. Bank National Association, as Trustee, Paying Agent and Bond Registrar under the Master Indenture is hereby ratified and confirmed, and U.S. Bank National Association is hereby appointed as Trustee, Paying Agent and Bond Registrar under the Supplemental Indenture and as Escrow Agent under the Escrow Deposit Agreement (hereinafter defined). Attached hereto as Exhibit "B" is the form of Escrow Deposit Agreement (the "Escrow Deposit Agreement"), which is hereby authorized and approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman and the Secretary, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is hereby authorized to attest such Escrow Deposit Agreement, and the Chairman is hereby authorized to deliver to the Escrow Agent the Escrow Deposit Agreement, which, when executed and delivered by the Escrow Agent, shall constitute the legal, valid, binding obligation of the District, enforceable in accordance with its terms. 5. Description of Series 2018A Bonds. The Series 2018A Bonds shall be dated as of the date of issuance and delivery to the Bank and may be issued in one series having such details as are set forth in the Commitment and as reflected in the Supplemental Indenture. The Series 2018A Bonds may be signed by the manual or facsimile signature of the Chairman and initially countersigned by the manual or facsimile signature of the Secretary. The Series 2018A Bonds shall be in the form and subject to redemption on the terms, at the times and prices and in the manner provided in the Commitment and in the form of Series 2018A Bonds attached to the Supplemental Indenture, which form is hereby approved, subject to such changes, additions, deletions and insertions as shall be approved by the Chairman, which approval shall be conclusively evidenced by the execution thereof. The Chairman is hereby authorized to execute and the Secretary is hereby authorized to attest the Series 2018A Bonds, and the Chairman is hereby authorized to deliver to the Trustee for authentication and delivery to the Bank the Series 2018A Bonds, which, when executed and delivered by the Trustee, shall be the legal, valid, binding obligations of the District, enforceable in accordance with their terms. 3

Agenda Page #8 The Series 2018A Bonds shall be secured by, and the District in the Supplemental Indenture grants to the Trustee for the benefit of the Bank, a lien on and a pledge of the Series 2018A Assessments imposed, levied and collected by the District in accordance with the Act, as more specifically described in the Supplemental Indenture and the Commitment. In addition, the Series 2018A Bonds shall be secured by a lien and pledge of all amounts on deposit in the Funds and Accounts established under the Supplemental Indenture, except for any amounts in the Series 2018A Rebate Account in the Rebate Fund, all in accordance with the Supplemental Indenture and the Commitment. 6. Open Meetings. It is hereby found and determined that all official acts of this Board concerning and relating to the issuance, sale, and delivery of the Series 2018A Bonds, including but not limited to adoption of this Resolution, were taken in open meetings of the Board and all deliberations of the members of the Board that resulted in such official acts were in meetings open to the public, in compliance with all legal requirements including, but not limited to, the requirements of Florida Statutes, Section 286.011. 7. Other Actions. The Chairman, the Secretary, and all other members, officers and staff of the Board and the District are hereby authorized and directed to take all actions necessary or desirable in connection with the issuance and delivery of the Series 2018A Bonds and the consummation of all transactions in connection therewith, including the execution of all necessary or desirable certificates, documents, papers, and agreements and the undertaking and fulfillment of all transactions referred to in or contemplated by the Indenture, this Resolution and the Commitment. 8. Deposits to Funds and Accounts. The Trustee is hereby authorized and directed to apply the proceeds of the Series 2018A Bonds in the amounts and in the manner set forth in Section 402 of the Supplemental Indenture. Amounts on deposit in the Funds and Accounts for the Refunded Bonds shall be applied as directed by the Chairman in a certificate directed to the Trustee and delivered at the closing of the Series 2018A Bonds, subject to the approval of Bond Counsel. 9. Undertaking of the Refunding; Notice of Redemption; Appointment of Verification Agent. The Board hereby authorizes the refunding of the Refunded Bonds, which are currently Outstanding in the aggregate principal amount of 8,445,000, upon the terms and conditions as shall be set forth in the Indenture and in the Commitment. Proceeds of the Series 2018A Bonds in the amount of 8,217,476.01 will be used for the refunding of the Refunded Bonds. The paying agent for the Refunded Bonds is hereby authorized and directed to issue a notice of redemption in accordance with the provisions of the Fourth 4

Agenda Page #9 Supplemental Trust Indenture between the District and the Trustee, dated as of August 1, 2014. The Chairman is hereby authorized and directed to appoint Causey Demgen & Moore, P.C., as verification agent if required in connection with the transactions contemplated hereby. 10. Execution and Delivery of Other Instruments. The Board hereby authorizes the Chairman and the Secretary to execute and deliver, receive or enter into such other contracts, documents, instruments, certificates and proceedings incident thereto or necessary in order to effect the undertaking of the refunding, including but not limited to the execution and delivery of the Commitment of the Bank to purchase the Series 2018A Bonds. The Vice Chairman is hereby authorized and directed to act in the place of the Chairman in the event of the unavailability of the Chairman, and any Assistant Secretary is hereby authorized and directed to act in the place of the Secretary in the event of the unavailability of the Secretary, in each case to undertake any act authorized or directed hereunder. The execution and delivery of the DTC Letter of Representations by the District Manager on behalf of the District is hereby ratified and confirmed. 11. Approval of Prior Actions. All actions taken to date by the members of the Board and the District Officers, agents and consultants of the District in furtherance of the issuance of the Series 2018A Bonds, including but not limited to the approval of the Commitment, are hereby approved, confirmed and ratified. 11. Effective Date. This Resolution shall take effect immediately upon its adoption. PASSED in Public Session of the Board of Supervisors of Urban Orlando Community Development District, this 19th day of September, 2018. Attest: Secretary/Assistant Secretary URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT Chairman/Vice Chairman, Board of Supervisors 5

Agenda Page #10 EXHIBIT A SUPPLEMENTAL INDENTURE

Agenda Page #11 SIXTH SUPPLEMENTAL TRUST INDENTURE URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT TO U.S. BANK NATIONAL ASSOCIATION, AS ULTIMATE SUCCESSOR IN TRUST TO SUNTRUST BANK, AS TRUSTEE Dated as of September 1, 2018

Agenda Page #12 TABLE OF CONTENTS This Table of Contents is incorporated herein for ease of reference only and shall not be deemed a part of the Sixth Supplemental Trust Indenture. ARTICLE I DEFINITIONS...5 Section 101. Definitions... 5 ARTICLE II AUTHORIZATION, ISSUANCE AND PROVISIONS OF SERIES 2018A BONDS...9 Section 201. Authorization of Series 2018A Bonds... 9 Section 202. Terms of Series 2018A Bonds... 9 Section 203. Dating; Interest Accrual; Interest Adjustment... 9 Section 204. Denominations... 11 Section 205. Transfer Restrictions... 11 Section 206. Bond Registrar and Paying Agent... 11 Section 207. Conditions Precedent to Issuance of Series 2018A Bonds... 11 ARTICLE III REDEMPTION OF SERIES 2018A BONDS...12 Section 301. Series 2018A Bonds Subject to Redemption... 12 ARTICLE IV DEPOSIT OF SERIES 2018A BOND PROCEEDS AND OTHER FUNDS AND APPLICATION THEREOF; ESTABLISHMENT OF ACCOUNTS AND OPERATION THEREOF...12 Section 401. Establishment of Accounts... 12 Section 402. Use of Series 2018A Bond Proceeds and Series 2014 Moneys... 13 Section 403. Series 2018A Costs of Issuance Account... 13 Section 404. Series 2018A Reserve Account... 13 Section 405. Amortization Installments; Order of Redemption... 14 Section 406. Tax Covenants and Rebate Account... 15 Section 407. Establishment of Series 2018A Revenue Account in Revenue Fund; Application of Revenues and Investment Earnings... 15 ARTICLE V CONCERNING THE TRUSTEE...18 Section 501. Acceptance by Trustee... 18 Section 502. Limitation of Trustee's Responsibility... 18 Section 503. Trustee's Duties... 18 Section 504. Patriot Act Requirements of the Trustee... 18 i

Agenda Page #13 ARTICLE VI ADDITIONAL BONDS...19 Section 601. No Parity Bonds... 19 ARTICLE VII MISCELLANEOUS...19 Section 701. Confirmation of Master Indenture... 19 Section 702. Additional Covenant Regarding Assessments... 19 Section 703. Additional Covenants of the District... 19 Section 704. Brokerage Confirmations... 20 Exhibit A - Form of Series 2018A Bond ii

Agenda Page #14 SIXTH SUPPLEMENTAL TRUST INDENTURE THIS SIXTH SUPPLEMENTAL TRUST INDENTURE (the "Sixth Supplemental Indenture") is dated as of September 1, 2018, from URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT (the "District") to U.S. BANK NATIONAL ASSOCIATION, as ultimate successor in trust to SunTrust Bank, as trustee (the "Trustee"), a national banking association authorized to accept and execute trusts of the character herein set out, with its designated corporate trust office located at 225 East Robinson Street, Suite 250, Orlando, Florida 32801, Attention: Corporate Trust Department. WHEREAS, the District has entered into a Master Trust Indenture, dated as of October 1, 2001 (the "Master Indenture" and together with this Sixth Supplemental Indenture, the "Indenture") with the Trustee to secure the issuance of its Urban Orlando Community Development District Capital Improvement Revenue Bonds (the "Bonds"), issuable in one or more Series from time to time; and WHEREAS, pursuant to Resolution 2001-6, adopted by the Governing Body of the District on April 20, 2001 (the "Bond Resolution"), the District authorized the issuance, sale and delivery of not to exceed 92,000,000 of Bonds, to be issued in one or more Series of Bonds as authorized under the Master Indenture, which Bonds were validated by final judgment of the Circuit Court of Orange County, Florida on July 5, 2001, the appeal period for which has expired with no appeal having been taken; and WHEREAS, the Governing Body of the District duly adopted Resolution No. 2001-3, on March 14, 2001, providing for the acquisition, construction and installation of assessable capital improvements (the "Capital Improvement Program"), providing estimated Costs of the Capital Improvement Program, defining assessable property to be benefited by the Capital Improvement Program, defining the portion of the Costs of the Capital Improvement Program with respect to which Assessments will be imposed and the manner in which such Assessments shall be levied against such benefited property within the District, directing the preparation of an assessment roll, and stating the intent of the District to issue Bonds of the District secured by such Assessments to finance the Costs of the acquisition, construction and installation of the Capital Improvement Program and the Governing Body of the District duly adopted Resolution No. 2001-5, on April 20, 2001, following a public hearing conducted in accordance with the Act, to fix and establish the Assessments and the benefited property; and 1

Agenda Page #15 WHEREAS, pursuant to Resolution No. 2004-6, adopted by the Governing Body of the District on June 16, 2004, the District authorized, issued and sold its 16,040,000 Urban Orlando Community Development District Capital Improvement Revenue Bonds, Series 2004 (the "Series 2004 Bonds") as an issue of Bonds under the Master Indenture, and authorized the execution and delivery of a Second Supplemental Trust Indenture, dated as of June 1, 2004 (the "Second Supplemental Indenture"), from the District to the Trustee to secure the issuance of the Series 2004 Bonds and to set forth the terms of the Series 2004 Bonds; and WHEREAS, the District applied the proceeds of the Series 2004 Bonds to: (i) finance a portion of the Cost of acquiring, constructing and equipping assessable improvements comprising a part of the Capital Improvement Program (as more particularly described in Exhibit A to the Second Supplemental Indenture, the "Series 2004 Project"); (ii) pay certain costs associated with the issuance of the Series 2004 Bonds; (iii) make a deposit into the Series 2004 Reserve Account for the benefit of all of the Series 2004 Bonds; and (iv) pay a portion of the interest to become due on the Series 2004 Bonds; and WHEREAS, the Governing Body of the District duly adopted Resolution No. 2014-11, on July 16, 2014, providing for the acquisition, construction and installation of the Capital Improvement Program, providing estimated Costs of the Capital Improvement Program, defining assessable property to be benefited by the Capital Improvement Program, defining the portion of the Costs of the Capital Improvement Program with respect to which Assessments will be imposed and the manner in which such Assessments shall be levied against such benefited property within the District, directing the preparation of an assessment roll, and stating the intent of the District to issue Bonds of the District secured by such Assessments to finance the Costs of the acquisition, construction and installation of the Capital Improvement Program and the Governing Body of the District duly adopted Resolution No. 2014-13, on August 20, 2014, following a public hearing conducted in accordance with the Act, to fix and establish the Assessments and the benefited property; and WHEREAS, pursuant to Resolution No. 2014-10, adopted by the Governing Body of the District on July 16, 2014, the District authorized, issued and sold its 13,355,000 Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2014 (the "Series 2014 Bonds") as an issue of Bonds under the Master Indenture, and authorized the execution and delivery of a Fourth Supplemental Trust Indenture, dated as of August 1, 2014 (the "Fourth Supplemental Indenture"), from the District to the Trustee to secure the issuance of the Series 2014 Bonds and to set forth the terms of the Series 2014 Bonds; and WHEREAS, the District applied the proceeds of the Series 2014 Bonds, together with other funds of the District, to: (i) currently refund and redeem all of the Outstanding Series 2004 Bonds; (ii) pay certain costs associated with the issuance of the Series 2014 Bonds; (iii) make a deposit into the Series 2014 Reserve Account for the 2

Agenda Page #16 benefit of all of the Series 2014 Bonds; and (iv) pay a portion of the interest to become due on the Series 2014 Bonds; and WHEREAS, the Series 2014 Bonds are payable from and secured by Assessments imposed, levied and collected by the District with respect to property specially benefited by the Series 2004 Project (the "Series 2014 Assessments"), which, together with the Series 2014 Pledged Funds and Series 2014 Pledged Accounts comprise the Series 2014 Trust Estate, which constitutes a "Series Trust Estate" as defined in the Master Indenture; and WHEREAS, the Series 2014 Bonds are currently Outstanding in the aggregate principal amount of 8,445,000 (the Outstanding principal of such Series 2014 Bonds hereinafter referred to as the "Refunded Bonds"); and WHEREAS, in order to achieve debt service savings, the District has determined that it is appropriate at this time to proceed with the issuance, sale and delivery of its 8,426,000 Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A (the "Series 2018A Bonds") under and pursuant to the Bond Resolution as supplemented by Resolution No. 2018-08 adopted by the Governing Body of the District on September 19, 2018 (the "Award Resolution"); and WHEREAS, pursuant to the Award Resolution, the District has ratified and confirmed the Master Indenture and authorized the execution and delivery of this Sixth Supplemental Indenture to secure the issuance of the Series 2018A Bonds and to set forth the terms of the Series 2018A Bonds; and WHEREAS, the District will apply the proceeds of the Series 2018A Bonds, together with other funds of the District, to: (i) currently refund and redeem all of the Refunded Bonds; and (ii) pay certain costs associated with the issuance of the Series 2018A Bonds; and WHEREAS, the Series 2018A Bonds will be payable from and secured by Assessments imposed, levied and collected by the District with respect to property specially benefited by the Series 2004 Project (the "Series 2018A Assessments"), which, together with the Series 2018A Pledged Funds (hereinafter defined), will comprise the Series 2018A Trust Estate (hereinafter defined), which shall constitute a "Series Trust Estate" as defined in the Master Indenture; and WHEREAS, the execution and delivery of the Series 2018A Bonds and of this Sixth Supplemental Indenture have been duly authorized by the Governing Body of the District and all things necessary to make the Series 2018A Bonds, when executed by the District and authenticated by the Trustee, valid and binding legal obligations of the District and to make this Sixth Supplemental Indenture a valid and binding 3

Agenda Page #17 agreement and, together with the Master Indenture, a valid and binding lien on the Series 2018A Trust Estate have been done; NOW THEREFORE, KNOW ALL MEN BY THESE PRESENTS, THIS SIXTH SUPPLEMENTAL TRUST INDENTURE WITNESSETH: That the District, in consideration of the premises, the acceptance by the Trustee of the trusts hereby created, the mutual covenants herein contained, the purchase and acceptance of the Series 2018A Bonds by the purchaser or purchasers thereof, and other good and valuable consideration, receipt of which is hereby acknowledged, and in order to further secure the payment of the principal and Redemption Price of, and interest on, all Series 2018A Bonds Outstanding from time to time, according to their tenor and effect, and such other payments required to be made under the Master Indenture or hereunder, and such other payments due under any Letter of Credit Agreement or Liquidity Agreement, and to further secure the observance and performance by the District of all the covenants, expressed or implied in the Master Indenture, in this Sixth Supplemental Indenture and in the Series 2018A Bonds: (a) has executed and delivered this Sixth Supplemental Indenture and (b) does hereby, in confirmation of the Master Indenture, grant, bargain, sell, convey, transfer, assign and pledge unto the Trustee, and unto its successors in the trusts under the Master Indenture, and to them and their successors and assigns forever, all right, title and interest of the District, in, to and under, subject to the terms and conditions of the Master Indenture and the provisions of the Master Indenture pertaining to the application thereof for or to the purposes and on the terms set forth in the Master Indenture the revenues derived by the District from the Series 2018A Assessments (the "Series 2018A Pledged Revenues") and the Funds and Accounts (except for the Series 2018A Rebate Account) established hereby (the "Series 2018A Pledged Funds") which shall comprise a part of the Trust Estate securing the Series 2018A Bonds (the "Series 2018A Trust Estate"); TO HAVE AND TO HOLD all the same by the Master Indenture granted, bargained, sold, conveyed, transferred, assigned and pledged, or agreed or intended so to be, to the Trustee and its successors in said trust and to it and its assigns forever; IN TRUST NEVERTHELESS, except as in each such case may otherwise be provided in the Master Indenture, upon the terms and trusts in the Indenture set forth for the equal and proportionate benefit, security and protection of all and singular the present and future Owners of the Series 2018A Bonds issued or to be issued under and secured by this Sixth Supplemental Indenture, without preference, priority or distinction as to lien or otherwise, of any one Series 2018A Bond over any other Series 2018A Bond by reason of priority in their issue, sale or execution; PROVIDED HOWEVER, that if the District, its successors or assigns, shall well and truly pay, or cause to be paid, or make due provision for the payment of the principal and Redemption Price of the Series 2018A Bonds or any Series 2018A Bond of 4

Agenda Page #18 a particular maturity issued, secured and Outstanding under this Sixth Supplemental Indenture and the interest due or to become due thereon, at the times and in the manner mentioned in the Series 2018A Bonds and this Sixth Supplemental Indenture, according to the true intent and meaning thereof, and shall well and truly keep, perform and observe all the covenants and conditions pursuant to the terms of the Master Indenture and this Sixth Supplemental Indenture to be kept, performed and observed by it, and shall pay or cause to be paid to the Trustee all sums of money due or to become due to it in accordance with the terms and provisions of the Master Indenture and this Sixth Supplemental Indenture, then upon such final payments, this Sixth Supplemental Indenture and the rights hereby granted shall cease and terminate, with respect to all Series 2018A Bonds or any Series 2018A Bond of a particular maturity, otherwise this Sixth Supplemental Indenture shall remain in full force and effect; THIS SIXTH SUPPLEMENTAL INDENTURE FURTHER WITNESSETH, and it is expressly declared, that all Series 2018A Bonds issued and secured hereunder are to be issued, authenticated and delivered and all of the rights and property pledged to the payment thereof are to be dealt with and disposed of under, upon and subject to the terms, conditions, stipulations, covenants, agreements, trusts, uses and purposes as in the Master Indenture (except as amended directly or by implication by this Sixth Supplemental Indenture), including this Sixth Supplemental Indenture, expressed, and the District has agreed and covenanted, and does hereby agree and covenant, with the Trustee and with the respective Owners, from time to time, of the Series 2018A Bonds, as follows: ARTICLE I DEFINITIONS Section 101. Definitions. All terms used herein that are defined in the recitals hereto are used with the same meaning herein unless the context clearly requires otherwise. All terms used herein that are defined in the Master Indenture are used with the same meaning herein (including the use of such terms in the recitals hereto and the granting clauses hereof) unless (i) expressly given a different meaning herein or (ii) the context clearly requires otherwise. In addition, unless the context clearly requires otherwise, the following terms used herein shall have the following meanings: "Authorized Denominations" shall mean, with respect to the Series 2018A Bonds, the then Outstanding principal amount of the Series 2018A Bonds, from time to time; provided, however, that any partial redemption of the Series 2018A Bonds shall be in integral whole number multiples of 1,000. "Bank" or "Owner" shall mean initially, Compass Mortgage Corporation, an Alabama corporation and/or its affiliates, successors and assigns, as the initial registered owner (or its authorized representative) of the Series 2018A Bonds. 5

Agenda Page #19 "Default Rate" shall mean 6.37% "Deficiency" as used herein shall mean that the amount on deposit in the Series 2018A Reserve Account is less than the Maximum Series 2018A Reserve Account Requirement (but only after the Bond Year in which the amount on deposit therein first equals the Maximum Series 2018A Reserve Account Requirement). "Delinquent Assessment Interest" shall mean Series 2018A Assessment Interest deposited by the District with the Trustee on or after May 1 of the year in which such Series 2018A Assessment Interest has, or would have, become delinquent under State law applicable thereto. "Delinquent Assessment Principal" shall mean Series 2018A Assessment Principal deposited by the District with the Trustee on or after May 1 of the year in which such Series 2018A Assessment Principal has, or would have, become delinquent under State law applicable thereto. "Determination of Taxability" shall mean (i) the issuance by the Internal Revenue Service of a statutory notice of deficiency or other written notification which holds in effect that the interest payable on any Series 2018A Bonds is includable for federal income tax purposes in the gross income of the Owner thereof, which notice or notification is not successfully contested by either the District or any Owner of the applicable Series 2018A Bonds, or (ii) a determination by a court of competent jurisdiction that the interest payable on any Series 2018A Bonds is includable for federal income tax purposes in the gross income of the Owner thereof, which determination either is final and non-appealable or is not appealed within the requisite time period for appeal, or (iii) the admission in writing by the District to the effect that interest on any Series 2018A Bonds is includable for federal income tax purposes in the gross income of the Owner thereof. The effective date of the Determination of Taxability shall be the date such interest is includable in gross income. "Escrow Agent" shall mean U.S. Bank National Association and its permitted successors and assigns. "Escrow Deposit Agreement" shall mean that certain Escrow Deposit Agreement dated as of September 21, 2018, by and between the District and the Escrow Agent, as such agreement may be amended and supplemented from time to time in accordance with its terms. "Escrow Fund" shall mean the fund created for the defeasance and payment of the Refunded Bonds in the Escrow Deposit Agreement. "Interest Payment Date" shall mean each May 1 and November 1, commencing May 1, 2019. 6

Agenda Page #20 "Maximum Series 2018A Reserve Account Requirement" shall mean an amount equal to twenty-five percent (25%) of the Maximum Annual Debt Service Requirement for the Series 2018A Bonds, as of the time of any such calculation. "Series 2018A Assessments" shall mean the non-ad valorem special assessments imposed, levied and collected by the District in accordance with the Series 2018A Assessment Proceedings with respect to the Series 2004 Project. "Series 2018A Assessment Interest" shall mean the interest on the Series 2018A Assessments which is pledged to the Series 2018A Bonds. "Series 2018A Assessment Principal" shall mean the principal amount of Series 2018A Assessments received by the District which represent the principal of and Amortization Installments of the Series 2018A Bonds, other than applicable Delinquent Assessment Principal and Series 2018A Prepayment Principal. "Series 2018A Assessment Proceedings" shall mean the proceedings of the District with respect to the establishment, levy and collection of the Series 2018A Assessments, including, but not limited to Resolution Nos. 2014-11, 2014-12, 2014-13 and 2018-09 adopted by the Governing Body of the District and any supplemental proceedings undertaken by the District with respect to the Series 2018A Bonds. "Series 2018A Assessment Revenues" shall mean all revenues derived by the District from the Series 2018A Assessments. "Series 2018A Investment Obligations" shall mean and include any of the following securities, if and to the extent that such securities are legal investments for funds of the District: (i) Government Obligations; (ii) Bonds, debentures, notes or other evidences of indebtedness issued by any of the following agencies or such other government - sponsored agencies which may presently exist or be hereafter created; provided that, such bonds, debentures, notes or other evidences of indebtedness are fully guaranteed as to both principal and interest by the United States of America; Bank for Cooperatives; Federal Intermediate Credit Banks; Federal Financing Bank; Federal Home Loan Bank System; Export-Import Bank of the United States; Farmers Home Administration; Small Business Administration; Inter-American Development Bank; International Bank for Reconstruction and Development; Federal Land Banks; the Federal National Mortgage Association; the Government National Mortgage Association; the Tennessee Valley Authority; or the Washington Metropolitan Area Transit Authority; 7

Agenda Page #21 (iii) Shares of money market mutual funds that invest only in the obligations described in (i) and (ii) above, including money market mutual funds of the Trustee bank meeting such criteria; and (iv) Time deposits, demand deposits or certificate of deposit of any depository institution or trust company incorporated under the law of the United States of America or any State (or any domestic branch of a foreign bank) and subject to supervision and examination by Federal or State depository institution authority (including the Trustee); provided, however, that at the time of the investment, shortterm unsecured debt obligations hereof shall have a credit rating in the highest rating category by S&P or Moody's. Under all circumstances, the Trustee shall be entitled to conclusively rely that any investment directed by an Authorized Officer of the District is permitted under the Indenture and are legal investments for funds of the District. "Series 2018A Pledged Revenues" shall mean the Series 2018A Assessment Revenues. "Series 2018A Prepayment Principal" shall mean the excess amount of Series 2018A Assessment Principal received by the District over the Series 2018A Assessment Principal included within an Assessment appearing on any outstanding and unpaid tax bill, whether or not mandated to be prepaid in accordance with the Series 2018A Assessment Proceedings. Anything herein or in the Master Indenture to the contrary notwithstanding, the term Series 2018A Prepayment Principal shall not mean the proceeds of any Refunding Bonds or other borrowing of the District. "Series 2018A Reserve Account Requirement" shall mean (A) on the date of initial issuance of the Series 2018A Bonds, zero (), and (B) at any time after the date of initial issuance, the largest amount that has been on deposit in the Series 2018A Reserve Account which amount shall not exceed the Maximum Series 2018A Reserve Account Requirement, as of the time of any such calculation. "Taxable Rate" shall mean an interest rate on such Series 2018A Bonds which will result in the same after-tax yield to the Owner of such Series 2018A Bonds as before a Determination of Taxability; provided, however, the Taxable Rate shall not exceed 4.22% per annum. The determination of the Taxable Rate, including any partial application as provided in Section 203 of this Sixth Supplemental Indenture, shall be made by the Owner in good faith and shall be conclusive and binding upon the District absent manifest error. Written notice of the Taxable Rate shall be given to the Trustee by the Owner and the Trustee may conclusively rely on the information in such notice. "Tax Exempt Rate" shall mean 3.37% per annum. 8

Agenda Page #22 ARTICLE II AUTHORIZATION, ISSUANCE AND PROVISIONS OF SERIES 2018A BONDS Section 201. Authorization of Series 2018A Bonds. The Series 2018A Bonds are hereby authorized to be issued in the principal amount of 8,426,000 for the purposes enumerated in the recitals hereto to be designated "Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A." The Series 2018A Bonds shall be substantially in the form set forth as Exhibit A to this Sixth Supplemental Indenture. The Series 2018A Bonds shall bear the designation "2018AR-1." The Series 2018A Bonds shall be initially issued in the form of a separate single certificated fully registered Series 2018A Bond. The provisions of the Master Indenture with respect to the registration, transfer and exchange of Bonds shall apply to the Series 2018A Bonds. Section 202. Terms of Series 2018A Bonds. The Series 2018A Bonds shall be one Term Bond, shall be issued in one Series, shall bear interest at the fixed interest rate per annum, subject to adjustment as hereinafter provided, and shall mature in the amount and on the date set forth below: Initial Principal Interest Maturity Amount Rate (May 1) 8,426,000 3.37% 2034 Section 203. Dating; Interest Accrual; Interest Adjustment. (a) Each Series 2018A Bond shall be dated the date of the initial issuance and delivery of the first Series 2018A Bonds hereunder. Each Series 2018A Bond also shall bear its date of authentication. Each Series 2018A Bond shall bear interest at the Tax Exempt Rate from the Interest Payment Date to which interest has been paid next preceding the date of its authentication, unless the date of its authentication: (i) is an Interest Payment Date to which interest on such Series 2018A Bond has been paid, in which event such Series 2018A Bond shall bear interest from its date of authentication; or (ii) is prior to the first Interest Payment Date for the Series 2018A Bonds, in which event, such Series 2018A Bond shall bear interest from its date. Interest on the Series 2018A Bonds shall be due and payable on each May 1 and November 1, commencing May 1, 2019. (b) Interest on the Series 2018A Bonds will be computed in all cases on the basis of a 360-day year of twelve 30-day months. Interest on overdue principal and, to the extent lawful, on overdue interest will be payable at the numerical rate of interest borne by the Series 2018A Bonds from the day before the default occurred. 9

Agenda Page #23 (c) If there is a Determination of Taxability not caused by the action of the Owners, the Series 2018A Bonds shall bear interest at the Taxable Rate from the effective date of the Determination of Taxability. The District hereby covenants that on each date it certifies for collection Series 2018A Assessments following the effective date of the Determination of Taxability, it will certify for collection Series 2018A Assessments in an amount that will provide sufficient Series 2018A Pledged Revenues to pay, in addition to the current year s Debt Service, the difference between the TaxExempt Rate and the Taxable Rate from the effective date of the Determination of Taxability, which may be the date of issuance, to the immediately succeeding November 1 (the "Taxable Rate Differential"); provided, however, that such levy will not cause the interest component of the Series 2018A Assessments to exceed 4.22%. In the event there is a Determination of Taxability, and the District is unable to certify for collection the full amount of the Taxable Rate Differential during the remaining term of the Series 2018A Bonds without exceeding 4.22%, the District would have no other obligation to levy and recover the portion of Taxable Rate Differential exceeding 4.22%. If the amounts of Series 2018A Assessments certified for collection by the District in such years are insufficient to pay the Taxable Rate Differential such insufficiency, in and of itself, shall not be an Event of Default so long as the interest component of such Series 2018A Assessments is at least 4.22%. In the event that interest on any Series 2018A Bonds during any period becomes partially taxable as a result of a Determination of Taxability applicable to less than all of the Series 2018A Bonds, then the interest rate on such Series 2018A Bonds shall be increased during such period by an amount equal to: (A-B) x C where: (i) "A" equals the Taxable Rate (expressed as a percentage); (ii) "B" equals the interest rate on such Series 2018A Bonds absent such Determination of Taxability (expressed as a percentage); and (iii) "C" equals the portion of such Series 2018A Bonds the interest on which has become taxable as the result of such tax change (expressed as a decimal). (d) The Trustee is entitled to assume, in the absence of notice from the Owner to the contrary, that the Series 2018A Bonds bear interest at the Tax-Exempt Rate. Additionally, the Trustee is entitled to assume that the Taxable Rate and the amount of the Taxable Rate Differential provided by the Owner are correct. (e) Upon the occurrence of an Event of Default due to non-payment of scheduled interest or principal on the Series 2018A Bonds within ten (10) days of the date such payment is due, interest on the Series 2018A Bonds shall accrue from the date of the default at an interest rate equal to the Default Rate until such time as such Event of Default has been cured, at which time interest shall again accrue at the interest rate in effect prior to the occurrence of such Event of Default. 10

Agenda Page #24 Section 204. Denominations. The Series 2018A Bonds shall be issued in the Authorized Denomination. Section 205. Transfer Restrictions. The registration of ownership of the Series 2018A Bonds may be transferred only in whole and only to a Qualified Institutional Buyer (as defined in Section 517.021(20), Florida Statutes), certified by the transferee to the Trustee in writing, on which certification the Trustee may conclusively rely. The Series 2018A Bonds shall bear a legend consistent with this Section 205. Section 206. Bond Registrar and Paying Agent. The District appoints the Trustee as Bond Registrar and Paying Agent for the Series 2018A Bonds. Section 207. Conditions Precedent to Issuance of Series 2018A Bonds. In addition to complying with the applicable requirements set forth in the Master Indenture in connection with the issuance of the Series 2018A Bonds, all the Series 2018A Bonds shall be executed by the District for delivery to the Trustee and thereupon shall be authenticated by the Trustee and delivered to the District or upon its order, but only upon the further receipt by the Trustee and the Bank of: (a) (b) Indenture; (c) Certified copies of the Series 2018A Assessment Proceedings; Executed copies of the Master Indenture and this Sixth Supplemental A customary Bond Counsel opinion in a form satisfactory to the Bank; (d) An opinion of Counsel to the District addressed to the District, the Trustee and the Bank, to the effect that all proceedings undertaken by the District with respect to the Series 2018A Assessments have been in accordance with Florida law and that the District has taken all action necessary to levy and impose the Series 2018A Assessments and the Series 2018A Assessments are legal, valid and binding first liens upon the property against which such Series 2018A Assessments are made, coequal with the lien of all state, county, district and municipal taxes, superior in dignity to all other liens, titles and claims, until paid, in a form satisfactory to the Bank; (e) A certificate of an Authorized Officer to the effect that, upon the authentication and delivery of the Series 2018A Bonds, the District will not be in default in the performance of the terms and provisions of the Master Indenture or this Sixth Supplemental Indenture; (f) A certificate of the District's Assessment Consultant that the benefit from the Series 2004 Project equals or exceeds the amount of Series 2018A Assessments; that the Series 2018A Assessments are fairly and reasonably allocated across the lands subject to the Series 2018A Assessments; and that the Series 2018A Assessments are sufficient to pay Debt Service on the Series 2018A Bonds; 11

Agenda Page #25 (g) The Escrow Deposit Agreement and the Verification Report of Causey Demgen & Moore, P.C.; and (h) A defeasance opinion of Bond Counsel. Payment to the Trustee of the net proceeds from the issuance of the Series 2018A Bonds shall be conclusive evidence that the foregoing conditions have been met to the satisfaction of the Bank. ARTICLE III REDEMPTION OF SERIES 2018A BONDS Section 301. Series 2018A Bonds Subject to Redemption. The Series 2018A Bonds are subject to redemption prior to maturity as provided in the form thereof set forth as Exhibit A to this Sixth Supplemental Indenture. Notwithstanding any other provision of the Master Indenture or this Sixth Supplemental Indenture, notice of optional redemption may be conditioned upon the occurrence or non-occurrence of such event or events or upon the later deposit of moneys therefor as shall be specified in such notice of optional redemption and may also be subject to rescission prior to the redemption date by the District if expressly set forth in such notice. ARTICLE IV DEPOSIT OF SERIES 2018A BOND PROCEEDS AND OTHER FUNDS AND APPLICATION THEREOF; ESTABLISHMENT OF ACCOUNTS AND OPERATION THEREOF Section 401. Establishment of Accounts. There are hereby established the following Funds and Accounts. (a) There is hereby established within the Acquisition and Construction Fund held by the Trustee a Series 2018A Costs of Issuance Account; (b) There are hereby established within the Debt Service Fund held by the Trustee: (i) a Series 2018A Debt Service Account and therein a Series 2018A Sinking Fund Account and a Series 2018A Interest Account; and (ii) a Series 2018A Redemption Account and therein a Series 2018A Prepayment Subaccount and a Series 2018A Optional Redemption Subaccount; 12

Agenda Page #26 (c) There is hereby established within the Reserve Fund held by the Trustee a Series 2018A Reserve Account, which shall be held for the benefit of all of the Series 2018A Bonds; (d) There is hereby established within the Revenue Fund held by the Trustee a Series 2018A Revenue Account; and (e) There is hereby established within the Rebate Fund held by the Trustee a Series 2018A Rebate Account. Section 402. Use of Series 2018A Bond Proceeds and Series 2014 Moneys. The amounts received by the District from the sale of the Series 2018A Bonds and transfer of the Series 2014 Moneys (hereinafter defined), which total 8,927,986.49, comprised of 8,426,00 (the "Proceeds") representing the par amount of the Series 2018A Bonds, plus 202,711.49 transferred from the Series 2014 Revenue Account and 299,275.00 transferred from the Series 2014 Reserve Account (collectively, the "Series 2014 Moneys") shall be applied as follows: (a) Proceeds in the amount of 8,217,476.01, plus the Series 2014 Moneys, for a total of 8,719,462.50, will be deposited with the Escrow Agent, and will be used to pay the principal of and accrued and unpaid interest on the Refunded Bonds on November 1, 2018, in accordance with the Escrow Deposit Agreement; and (b) Proceeds in the amount of 208,523.99 will be deposited to the Series 2018A Costs of Issuance Account and used to pay the costs of issuance of the Series 2018A Bonds. Upon the defeasance of the Refunded Bonds, any additional moneys remaining in the Funds and Accounts established for the Refunded Bonds shall be transferred over and deposited into the Series 2018A Revenue Account and the remaining Funds and Accounts held for the Refunded Bonds shall be closed. Section 403. Series 2018A Costs of Issuance Account. The amount deposited in the Series 2018A Costs of Issuance Account shall, at the written direction of an Authorized Officer to the Trustee, be used to pay the costs of issuance relating to the Series 2018A Bonds. On a date six (6) months from the date of issuance of the Series 2018A Bonds, any amounts remaining on deposit in the Series 2018A Costs of Issuance Account for which there is not then a pending requisition held by the Trustee shall be transferred over and deposited into the Series 2018A Revenue Account and used for the purposes permitted therefor, whereupon the Series 2018A Costs of Issuance Account shall be closed. Section 404. Series 2018A Reserve Account. The Series 2018A Reserve Account shall be funded and maintained at all times in an amount equal to the Series 2018A Reserve Account Requirement. Amounts on deposit in the Series 2018A Reserve 13

Agenda Page #27 Account shall be used as provided herein and in the Master Indenture and otherwise only for the purpose of making payments into the Series 2018A Interest Account and the Series 2018A Sinking Fund Account to pay Debt Service on the Series 2018A Bonds, when due, to the extent the moneys on deposit in such Accounts therein and available therefor are insufficient and for no other purpose. Such Account shall consist only of cash and Series 2018A Investment Obligations. Anything herein or in the Master Indenture to the contrary notwithstanding, at such time as the amount on deposit in the Series 2018A Reserve Account is equal to the Maximum Series 2018A Reserve Account Requirement, on the forty-fifth (45th) day preceding each Interest Payment Date (or if such forty-fifth (45th) day is not a Business Day, on the Business Day next preceding such day), the Trustee is hereby authorized and directed to recalculate the Maximum Series 2018A Reserve Account Requirement and to transfer any resulting excess on deposit in the Series 2018A Reserve Account (other than excess resulting from earnings on investments, which shall be governed by Section 407(g) hereof) into the Series 2018A Prepayment Subaccount in the Series 2018A Redemption Account to be used for the extraordinary mandatory redemption of Series 2018A Bonds as provided for herein and therein. On the earliest date on which there is on deposit in the Series 2018A Reserve Account, sufficient monies, taking into account other monies available therefor, to pay and redeem all of the Outstanding principal amount of the Series 2018A Bonds, together with accrued interest and redemption premium, if any, on the Series 2018A Bonds to the earliest date of redemption permitted therein and herein, then the Trustee shall transfer the amount on deposit in the Series 2018A Reserve Account into the Series 2018A Prepayment Subaccount of the Series 2018A Redemption Account to pay and redeem the Outstanding principal amount of the Series 2018A Bonds on the earliest date permitted for redemption therein and herein. Section 405. Amortization Installments; Order of Redemption. (a) The Amortization Installments established for the Series 2018A Bonds shall be as set forth in the form of Series 2018A Bonds attached hereto. (b) Upon any redemption of Series 2018A Bonds (other than Series 2018A Bonds redeemed in accordance with scheduled Amortization Installments and other than Series 2018A Bonds redeemed at the direction of the District accompanied by a cash flow certificate as required by Section 506(b) of the Master Indenture), the District shall cause to be recalculated and delivered to the Trustee revised Amortization Installments recalculated so as to reamortize all of the Outstanding Series 2018A Bonds after giving effect to such redemption in substantially equal annual installments of principal and interest (subject to rounding to 1,000 integral amounts of principal, except for the final installment) over the remaining term of the Series 2018A Bonds. 14

Agenda Page #28 Section 406. Tax Covenants and Rebate Account. The District shall comply with the Tax Regulatory Covenants set forth as an exhibit to the District s arbitrage and tax certificate relating to the Series 2018A Bonds, as amended and supplemented from time to time in accordance with their terms. Section 407. Establishment of Series 2018A Revenue Account in Revenue Fund; Application of Revenues and Investment Earnings. (a) The Trustee is hereby authorized and directed to establish within the Revenue Fund a Series 2018A Revenue Account into which the Trustee shall deposit any and all amounts required to be deposited therein by this Section 407 or by any other provision of the Master Indenture or this Sixth Supplemental Indenture, and any other amounts or payments specifically designated by the District pursuant to a written direction or by a Supplemental Indenture for said purpose. The Series 2018A Revenue Account shall be held by the Trustee separate and apart from all other Funds and Accounts held under the Indenture and from all other moneys of the Trustee. (b) The District shall deposit Series 2018A Assessment Revenues with the Trustee immediately upon receipt together with a written accounting setting forth the amounts of such Series 2018A Assessment Revenues in the following categories which shall be deposited by the Trustee into the Funds and Accounts established hereunder as follows: (i) Series 2018A Assessment Principal, which shall be deposited into the Series 2018A Sinking Fund Account; (ii) Series 2018A Prepayment Principal, which shall be deposited into the Series 2018A Prepayment Subaccount of the Series 2018A Redemption Account; (iii) Delinquent Assessment Principal, which shall first be applied to restore the amount of any withdrawal from the Series 2018A Reserve Account to pay the principal of the Series 2018A Bonds, and the balance, if any, shall be deposited into the Series 2018A Sinking Fund Account; (iv) Delinquent Assessment Interest, which shall first be applied to restore the amount of any withdrawal from the Series 2018A Reserve Account to pay the interest on the Series 2018A Bonds, and the balance, if any, deposited into the Series 2018A Revenue Account; and (v) all other Series 2018A Assessment Revenues, which shall be deposited into the Series 2018A Revenue Account. Moneys other than Series 2018A Assessment Revenues shall, at the written direction of the District, be deposited into the Series 2018A Optional Redemption Subaccount of the Series 2018A Redemption Account and used to pay the principal of 15

Agenda Page #29 and premium, if any, on the principal amount of the Series 2018A Bonds called or to be called for optional redemption at the written direction of the District in accordance with the provisions for optional redemption of the Series 2018A Bonds as set forth in the form of the Series 2018A Bonds attached hereto. (c) On the forty-fifth (45th) day preceding each Interest Payment Date (or if such forty-fifth (45th) day is not a Business Day, on the Business Day next preceding such day), the Trustee shall determine the amount on deposit in the Series 2018A Prepayment Subaccount of the Series 2018A Redemption Account and, if the balance therein is greater than zero, shall transfer from the Series 2018A Revenue Account for deposit into the Series 2018A Prepayment Subaccount, an amount sufficient to increase the amount on deposit therein to an integral multiple of 1,000 (provided that there are sufficient funds remaining therein to pay Debt Service coming due on the Series 2018A Bonds on such Interest Payment Date), and shall thereupon give notice and cause the extraordinary mandatory redemption of all or a portion of the Series 2018A Bonds on the next succeeding Interest Payment Date, as the case may be, in the maximum principal amount for which moneys are then on deposit in such Series 2018A Prepayment Subaccount in accordance with the provisions for extraordinary mandatory redemption of all or a portion of the Series 2018A Bonds set forth in the form of the Series 2018A Bonds attached hereto, Section 301 hereof, and Article III of the Master Indenture. (d) On each May 1 or November 1 (or if such May 1 or November 1 is not a Business Day, on the Business Day preceding such May 1 or November 1), the Trustee shall transfer amounts on deposit in the Series 2018A Revenue Account to the Funds and Accounts designated below in the following amounts and in the following order of priority: FIRST, to the Series 2018A Interest Account, an amount equal to the amount of interest payable on all Series 2018A Bonds then Outstanding on such May 1, less any other amount already on deposit in the Series 2018A Interest Account not previously credited; SECOND, to the Series 2018A Sinking Fund Account, the amount, if any, equal to the difference between the Amortization Installments of all Series 2018A Bonds subject to mandatory sinking fund redemption on such May 1, and the amount already on deposit in the Series 2018A Sinking Fund Account not previously credited; THIRD, to the Series 2018A Interest Account, an amount equal to the amount of interest payable on all Series 2018A Bonds then Outstanding on the next succeeding November 1, less any other amount already on deposit in the Series 2018A Interest Account not previously credited; 16

Agenda Page #30 FOURTH, to the Series 2018A Reserve Account, the amount, if any, which is necessary to make the amount on deposit therein equal to the Series 2018A Reserve Account Requirement with respect to the Series 2018A Bonds; and FIFTH, the balance shall be retained in the Series 2018A Revenue Account. (e) On any date required by the Tax Regulatory Covenants, the District shall give the Trustee written direction to, and the Trustee shall, transfer from the Series 2018A Revenue Account to the Series 2018A Rebate Account established for the Series 2018A Bonds in the Rebate Fund in accordance with the Master Indenture, the amount due and owing to the United States, which amount shall be paid to the United States when due, in accordance with such Tax Regulatory Covenants. (f) On or after each November 2, the Trustee shall first transfer to the Series 2018A Reserve Account the balance on deposit in the Series 2018A Revenue Account on such November 2 until such time as the amount on deposit in the Series 2018A Reserve Account is equal to the Maximum Series 2018A Reserve Account Requirement, and then the balance on deposit in the Series 2018A Revenue Account on such November 2 shall be paid over to the District at the written direction of an Authorized Officer of the District to be used for any lawful District purpose; provided, however, that on the date of such proposed transfer the amount on deposit in the Series 2018A Reserve Account shall be equal to the Maximum Series 2018A Reserve Account Requirement, and, provided further, that the Trustee shall not have actual knowledge of an Event of Default under the Master Indenture or hereunder relating to the Series 2018A Bonds, including the payment of Trustee's fees and expenses then due, and, the balance, if any, shall be paid to, or upon the order of, the District. (g) Anything herein or in the Master Indenture to the contrary notwithstanding, earnings on investments in all of the Funds and Accounts held as security for the Series 2018A Bonds shall be invested only in Series 2018A Investment Obligations. Except as provided in the next succeeding paragraphs (i) and (ii), earnings on the Funds and Accounts established hereby and the subaccounts therein shall be retained, as realized, in such Accounts or subaccounts and used for the purpose of such Account or subaccount. Notwithstanding the foregoing, earnings on investments in the Series 2018A Sinking Fund Account and the Series 2018A Redemption Account and the subaccounts therein shall be deposited, as realized, to the credit of the Series 2018A Revenue Account and used for the purpose of such Account. Earnings on investments in the Series 2018A Reserve Account shall be deposited into the Series 2018A Reserve Account until such time as the amount on deposit in the Series 2018A Reserve Account is equal to the Maximum Series 2018A Reserve Account Requirement, and then earnings on investments in the Series 2018A Reserve Account shall be disposed of as follows: 17

Agenda Page #31 (i) if there was no Deficiency in the Series 2018A Reserve Account as of the most recent date on which amounts on deposit in the Series 2018A Reserve Account were valued by the Trustee, and if no withdrawals have been made from the Series 2018A Reserve Account since such date which have created a Deficiency, then earnings on investments in the Series 2018A Reserve Account shall be deposited into the Series 2018A Revenue Account and used for the purpose of such Account; and (ii) if as of the last date on which amounts on deposit in the Series 2018A Reserve Account were valued by the Trustee there was a Deficiency in the Series 2018A Reserve Account, or if after such date withdrawals have been made from the Series 2018A Reserve Account and have created such a Deficiency, then earnings on investments in the Series 2018A Reserve Account shall be deposited to the credit of the Series 2018A Reserve Account until the amount on deposit therein equals the Maximum Series 2018A Reserve Account Requirement and thereafter shall be allocated to and deposited into the Series 2018A Revenue Account and used for the purpose of such Account. ARTICLE V CONCERNING THE TRUSTEE Section 501. Acceptance by Trustee. The Trustee accepts the trusts declared and provided in this Sixth Supplemental Indenture and agrees to perform such trusts upon the terms and conditions set forth in the Master Indenture. Section 502. Limitation of Trustee's Responsibility. The Trustee shall not be responsible in any manner for the due execution of this Sixth Supplemental Indenture by the District or for the recitals contained herein, all of which are made solely by the District. Section 503. Trustee's Duties. Nothing contained herein shall limit the rights, benefits, privileges, protection and entitlements inuring to the Trustee under the Master Indenture, including, particularly, Article VI thereof. Section 504. Patriot Act Requirements of the Trustee. To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify and record information that identifies each person who opens an account. For a non-individual person such as a business entity, a charity, a trust or other legal entity, the Trustee will ask for documentation to verify such non-individual person's formation and existence as a legal entity. The Trustee may also ask to see financial statements, licenses, identification and authorization documents from individuals claiming authority to represent the entity or other relevant documentation. 18

Agenda Page #32 ARTICLE VI ADDITIONAL BONDS Section 601. No Parity Bonds. The District covenants and agrees that so long as there are any Series 2018A Bonds Outstanding, it shall not cause or permit to be caused any lien, charge or claim against the Series 2018A Trust Estate, nor shall it issue additional parity bonds secured by the lien of the Series 2018A Assessments, without the Owner's prior written consent. The foregoing shall not preclude the District from imposing Assessments on lands subject to the Series 2018A Assessments for capital repairs or improvements necessary for the health, safety or welfare of the residents of the District, or for the operations and maintenance expenses of the District. ARTICLE VII MISCELLANEOUS Section 701. Confirmation of Master Indenture. As supplemented by this Sixth Supplemental Indenture, the Master Indenture is in all respects ratified and confirmed, and this Sixth Supplemental Indenture shall be read, taken and construed as a part of the Master Indenture so that all of the rights, remedies, terms, conditions, covenants and agreements of the Master Indenture, except insofar as modified herein, shall apply and remain in full force and effect with respect to this Sixth Supplemental Indenture and to the Series 2018A Bonds issued hereunder. Anything in the Master Indenture to the contrary, the District shall not be required to file an annual report with the Trustee as provided in the Master Indenture. Section 702. Additional Covenant Regarding Assessments Notwithstanding any provision of the Master Indenture, the Series 2018A Assessments pledged hereunder to secure the Series 2018A Bonds shall be collected pursuant to the uniform method for the levy, collection and enforcement of Assessments afforded by Sections 197.3631, 197.3632 and 197.3635, Florida Statutes, as amended, unless such method is not available. The District covenants and agrees to levy and collect the Series 2018A Assessments applicable to each property within the District benefitted by the Series 2004 Project sufficient to pay principal and interest on the Series 2018A Bonds. Section 703. Additional Covenants of the District. (a) For so long as the Series 2018A Bonds are Outstanding, the District covenants and agrees that it will provide, at its own expense, to the Owner: (i) a copy of its audited financial statements, prepared in accordance with GASB standards, no later than thirty (30) days of receipt by the District, but in any event no later than within 365 days following the end of each Fiscal Year; 19

Agenda Page #33 (ii) to the extent the following are not included in the audited financial statements referenced in (i) above, a copy of its annual financial report no later than 180 days following the end of each Fiscal Year that includes: (A) amount of Assessments levied; (B) amount of Assessments collected from property owners; (C) if available, the amount of delinquencies greater than 150 days and, in the event that delinquencies amount to more than ten percent (10%), a list of delinquent property owners; (D) amount of tax certificates sold; (E) all fund balances; and (F) amount of principal and interest due on all Outstanding Bonds; (iii) a copy of its annual budget within thirty (30) days following the end of the previous Fiscal Year; and (iv) any such additional information that Owner may reasonably request from time to time. (b) For so long as the Series 2018A Bonds are Outstanding, the District covenants and agrees that it will establish and maintain its primary banking and depository relationship with the Bank, including without limitation the District s primary operating accounts and treasury management services; provided, however, that the Bank agrees that any fees associated with such accounts and services will remain competitive with other banks offering similar services. Section 704. Brokerage Confirmations. The District acknowledges that to the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the District the right to receive individual confirmations of security transactions at no additional cost, as they occur, the District specifically waives receipt of such confirmations to the extent permitted by law. The Trustee will furnish the District periodic cash transaction statements that include detail for all investment transactions made by the Trustee hereunder. [Remainder of Page Intentionally Left Blank] 20

Agenda Page #34 IN WITNESS WHEREOF, Urban Orlando Community Development District has caused these presents to be signed in its name and on its behalf by its Chairman, and its official seal to be hereunto affixed and attested by its Secretary, thereunto duly authorized, and to evidence its acceptance of the trusts hereby created, the Trustee has caused these presents to be signed in its name and on its behalf by its duly authorized officer. (SEAL) URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT Attest: Secretary By: Chairman, Board of Supervisors U.S. BANK NATIONAL ASSOCIATION, as ultimate successor in trust to SunTrust Bank, as Trustee By: Vice President 21

Agenda Page #35 EXHIBIT A FORM OF SERIES 2018A BONDS THE REGISTRATION OF OWNERSHIP OF THIS BOND MAY BE TRANSFERRED ONLY IN WHOLE AND ONLY TO A QUALIFIED INSTITUTIONAL BUYER (AS DEFINED IN SECTION 517.021(20), FLORIDA STATUTES) AS PROVIDED IN THE INDENTURE No. 2018AR-1 8,426,000 United States of America State of Florida URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE REFUNDING BOND, SERIES 2018A Initial Interest Rate Maturity Date Dated Date 3.37% May 1, 2034 September 21, 2018 Registered Owner: COMPASS MORTGAGE CORPORATION Principal Amount: EIGHT MILLION FOUR HUNDRED TWENTY-SIX THOUSAND DOLLARS URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT, a community development district duly created and existing pursuant to Chapter 190, Florida Statutes (the "District"), for value received, hereby promises to pay (but only out of the sources hereinafter mentioned) to the registered Owner set forth above, or registered assigns, on the maturity date shown hereon, unless this Bond shall have been called for redemption in whole or in part and payment of the Redemption Price (as defined in the Indenture hereinafter mentioned) shall have been duly made or provided for, the principal amount shown above on the dates and on the conditions set forth below and to pay (but only out of the sources hereinafter mentioned) interest on the outstanding principal amount hereof from the most recent Interest Payment Date to which interest has been paid or provided for, or, if no interest has been paid, from the Dated Date shown above on May 1 and November 1 of each year (each, an "Interest Payment Date"), commencing on May 1, 2019, until payment of said principal sum has been made or provided for, at the Interest Rate per annum set forth above. Notwithstanding the foregoing, if any Interest Payment Date is not a Business Day (as defined in the Indenture hereinafter mentioned), then all amounts due on such Interest Payment Date shall be payable on the first Business Day succeeding such Interest Payment Date, but shall be deemed paid on such Interest Payment Date. The interest so A-1

Agenda Page #36 payable, and punctually paid or duly provided for, on any Interest Payment Date will, as provided in the Indenture (as hereinafter defined), be paid to the registered Owner hereof at the close of business on the regular Record Date for such interest, which shall be the fifteenth (15th) day of the calendar month next preceding such Interest Payment Date, or, if such day is not a Business Day on the Business Day immediately preceding such day; provided, however, that on or after the occurrence and continuance of an Event of Default under clause (a) of Section 902 of the Master Indenture (hereinafter defined), the payment of interest and principal or Redemption Price or Amortization Installments shall be made by the Paying Agent (hereinafter defined) to such person, who, on a special record date which is fixed by the Trustee, which shall be not more than fifteen (15) and not less than ten (10) days prior to the date of such proposed payment, appears on the registration books of the Bond Registrar as the registered Owner of this Bond. Upon a Determination of Taxability (as defined in the hereinafter defined Supplemental Indenture), the Interest Rate shall be subject to adjustment pursuant to Section 203 of the Supplemental Indenture to the Taxable Rate, as set forth in the Supplemental Indenture. Upon the occurrence of an Event of Default due to non-payment of scheduled interest or principal on this Bond within ten (10) days of the date such payment is due, interest on this Bond shall accrue from the date of the default during the continuance of such default at an interest rate equal to the Default Rate until such time as such Event of Default has been cured or waived, at which time interest shall again accrue at the interest rate in effect prior to the occurrence of such Event of Default, pursuant to Section 203 of the Supplemental Indenture. Any payment of principal or Redemption Price shall be made to such person who appears on the registration books of the Bond Registrar as the registered Owner of this Bond at the close of business on the fifteenth (15th) day of the calendar month next preceding such payment, or, if such day is not a Business Day, on the Business Day immediately preceding such day. Payment of interest shall be made by check or draft (or by wire transfer to the registered Owner set forth above if such Owner requests such method of payment in writing on or prior to the regular Record Date for the respective interest payment to such account as shall be specified in such request). Interest on this Bond will be computed on the basis of a 360-day year of twelve 30-day months. Presentment of this Bond shall not be required so long as the Bank (as defined in the Supplemental Indenture) is the registered Owner thereof. Capitalized terms used herein and not otherwise defined shall have the same meaning as set forth in the hereinafter defined Indenture. This Bond is a duly authorized issue of bonds of the District designated "Capital Improvement Revenue Refunding Bonds, Series 2018A" in the aggregate principal amount of 8,426,000 (the "Series 2018A Bonds," which together with any other Bonds issued under and governed by the terms of the hereinafter defined Master Indenture are hereinafter collectively referred to as the "Bonds"), under a Master Trust Indenture, dated as of October 1, 2001 (the "Master Indenture"), between the District and U.S. Bank National Association, as ultimate successor in trust to SunTrust Bank, A-2

Agenda Page #37 as trustee (the "Trustee"), as amended and supplemented by a Sixth Supplemental Trust Indenture, dated as of September 1, 2018 (the "Supplemental Indenture"), between the District and the Trustee (the Master Indenture as amended and supplemented by the Supplemental Indenture is hereinafter referred to as the "Indenture"). The Series 2018A Bonds are issued to, together with other moneys of the District: (i) currently refund and redeem all of the Outstanding principal amount of the District s Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2014; and (ii) pay certain costs associated with the issuance of the Series 2018A Bonds. NEITHER THIS BOND NOR THE INTEREST AND PREMIUM, IF ANY, PAYABLE HEREON SHALL CONSTITUTE A GENERAL OBLIGATION OR GENERAL INDEBTEDNESS OF THE DISTRICT WITHIN THE MEANING OF THE CONSTITUTION AND LAWS OF FLORIDA. THIS BOND AND THE SERIES OF WHICH IT IS A PART AND THE INTEREST AND PREMIUM, IF ANY, PAYABLE HEREON AND THEREON DO NOT CONSTITUTE EITHER A PLEDGE OF THE FULL FAITH AND CREDIT OF THE DISTRICT OR A LIEN UPON ANY PROPERTY OF THE DISTRICT OTHER THAN AS PROVIDED IN THE MASTER INDENTURE OR IN THE SUPPLEMENTAL INDENTURE. NO OWNER OR ANY OTHER PERSON SHALL EVER HAVE THE RIGHT TO COMPEL THE EXERCISE OF ANY AD VALOREM TAXING POWER OF THE DISTRICT OR ANY OTHER PUBLIC AUTHORITY OR GOVERNMENTAL BODY TO PAY DEBT SERVICE OR TO PAY ANY OTHER AMOUNTS REQUIRED TO BE PAID PURSUANT TO THE MASTER INDENTURE, THE SUPPLEMENTAL INDENTURE, OR THE SERIES 2018A BONDS. RATHER, DEBT SERVICE AND ANY OTHER AMOUNTS REQUIRED TO BE PAID PURSUANT TO THE MASTER INDENTURE, THE SUPPLEMENTAL INDENTURE, OR THE SERIES 2018A BONDS, SHALL BE PAYABLE SOLELY FROM, AND SHALL BE SECURED SOLELY BY, THE SERIES 2018A PLEDGED REVENUES AND THE SERIES 2018A PLEDGED FUNDS PLEDGED TO THE SERIES 2018A BONDS, ALL AS PROVIDED HEREIN, IN THE MASTER INDENTURE AND IN THE SUPPLEMENTAL INDENTURE. This Bond is issued under and pursuant to the Constitution and laws of the State of Florida, particularly Chapter 190, Florida Statutes, as amended, and other applicable provisions of law and pursuant to the Indenture, executed counterparts of which Indenture are on file at the designated corporate trust office of the Trustee. Reference is hereby made to the Indenture for the provisions, among others, with respect to the custody and application of the proceeds of Bonds issued under the Indenture, the collection and disposition of revenues and the funds charged with and pledged to the payment of the principal and Redemption Price of, and the interest on, the Bonds, the nature and extent of the security thereby created, the covenants of the District with respect to the levy and collection of Series 2018A Assessments, the terms and conditions under which the Bonds are or may be issued, the rights, duties, A-3

Agenda Page #38 obligations and immunities of the District and the Trustee under the Indenture and the rights of the registered Owners of the Bonds, and, by the acceptance of this Bond, the registered Owner hereof assents to all of the provisions of the Indenture. The Series 2018A Bonds are equally and ratably secured by the Series 2018A Trust Estate, without preference or priority of one Series 2018A Bond over another. The Supplemental Indenture does not authorize the issuance of any Additional Bonds ranking on a parity with the Series 2018A Bonds as to the lien and pledge of the Series 2018A Trust Estate. The Series 2018A Bonds are issuable only as a single registered bond without coupons in current interest form in the denomination of the then outstanding aggregate principal amount (the "Authorized Denomination"). This Bond is transferable by the registered Owner hereof or his duly authorized attorney at the designated corporate trust office of the Trustee in Orlando, Florida, as Bond Registrar (the "Bond Registrar"), upon surrender of this Bond, accompanied by a duly executed instrument of transfer in form and with guaranty of signature reasonably satisfactory to the Bond Registrar, subject to such reasonable regulations as the District or the Bond Registrar may prescribe, and upon payment of any taxes or other governmental charges incident to such transfer. Upon any such transfer a new Bond, in the same aggregate principal amount as the Bond transferred, will be issued to the transferee. At the corporate trust office of the Bond Registrar in Orlando, Florida, in the manner and subject to the limitations and conditions provided in the Master Indenture and without cost, except for any tax or other governmental charge, this Bond may be exchanged for an equal aggregate principal amount of Bonds of the same maturity, in the Authorized Denomination and bearing interest at the same rate or rates. Notwithstanding anything herein or in the Master Indenture to the contrary, the Series 2018A Bonds are subject to redemption prior to maturity at the option of the District in whole or in part, on any Business Day, on or after May 1, 2029, at a Redemption Price equal to 100% of the principal amount of the Series 2018A Bonds to be redeemed plus interest accrued to the redemption date. The Series 2018A Bonds are subject to mandatory redemption in part by the District by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Supplemental Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of the principal amount thereof, without premium, together with accrued interest to the date of redemption on May 1 of the years and in the principal amounts set forth below: A-4

Agenda Page #39 May 1 of the Year Amortization Installment 2019 375,000 2020 420,000 2021 434,000 2022 449,000 2023 464,000 2024 480,000 2025 496,000 2026 513,000 May 1 of the Year Amortization Installment 2027 2028 2029 2030 2031 2032 2033 2034* 531,000 549,000 568,000 588,000 608,000 629,000 650,000 672,000 * Maturity As more particularly set forth in the Indenture, any Series 2018A Bonds that are purchased by the District with amounts held to pay an Amortization Installment will be cancelled and the principal amount so purchased will be applied as a credit against the applicable Amortization Installment of Series 2018A Bonds. Amortization Installments are also subject to recalculation, as provided in the Supplemental Indenture, as the result of the redemption of Series 2018A Bonds (other than as the result of scheduled amortization) so as to reamortize the remaining Outstanding principal balance of the Series 2018A Bonds as set forth in the Supplemental Indenture. The Series 2018A Bonds are subject to extraordinary mandatory redemption prior to maturity, in whole on any date, and in part on any Interest Payment Date, in the manner determined by the Bond Registrar at the Redemption Price of 100% of the principal amount redeemed, without premium, together with accrued interest to the date of redemption, if and to the extent that any one or more of the following shall have occurred: (a) from Prepayments deposited into the Series 2018A Prepayment Subaccount of the Series 2018A Redemption Account; or (b) from amounts transferred to the Series 2018A Prepayment Subaccount of the Series 2018A Redemption Account resulting from a reduction in the Maximum Series 2018A Reserve Account Requirement as provided for in the Indenture; or (c) on the date on which the amount on deposit in the Series 2018A Reserve Account, together with other moneys available therefor, is sufficient to pay and redeem all of the Series 2018A Bonds then Outstanding, including accrued interest thereon. A-5

Agenda Page #40 If less than all of the Series 2018A Bonds shall be called for redemption, the particular Series 2018A Bonds or portions of Series 2018A Bonds to be redeemed shall be selected by lot by the Bond Registrar as provided in the Indenture. So long as the Series 2018A Bonds are owned by the Bank, notice of redemption other than scheduled redemption, as to which no notice shall be required, shall be by written or electronic transmission to the Bank at the physical or electronic address of such registered Owner recorded on the bond register maintained by the Bond Registrar not less than five (5) Business Days prior to the redemption date. In the event that the Series 2018A Bonds are no longer owned by the Bank, notice of each redemption of Series 2018A Bonds is required to be mailed by the Bond Registrar, postage prepaid, not less than thirty (30) nor more than forty-five (45) days prior to the redemption date to each registered Owner of Series 2018A Bonds to be redeemed at the address of such registered Owner recorded on the bond register maintained by the Bond Registrar. On the date designated for redemption, notice having been given and money for the payment of the Redemption Price being held by U.S. Bank National Association, as ultimate successor in trust to SunTrust Bank, Orlando, Florida, or any alternate or successor paying agent (collectively, the "Paying Agent"), all as provided in the Indenture, the Series 2018A Bonds or such portions thereof so called for redemption shall become and be due and payable at the Redemption Price provided for the redemption of such Series 2018A Bonds or such portions thereof on such date, interest on such Series 2018A Bonds or such portions thereof so called for redemption shall cease to accrue, such Series 2018A Bonds or such portions thereof so called for redemption shall cease to be entitled to any benefit or security under the Indenture and the Owners thereof shall have no rights in respect of such Series 2018A Bonds or such portions thereof so called for redemption except to receive payments of the Redemption Price thereof so held by the Paying Agent. Further notice of redemption shall be given by the Bond Registrar to certain registered securities depositories and information services as set forth in the Indenture, but no defect in said further notice nor any failure to give all or any portion of such further notice shall in any manner defeat the effectiveness of a call for redemption if notice thereof is given as above prescribed. The Owner of this Bond shall have no right to enforce the provisions of the Indenture or to institute action to enforce the covenants therein, or to take any action with respect to any Event of Default under the Indenture, or to institute, appear in or defend any suit or other proceeding with respect thereto, except as provided in the Indenture. In certain events, on the conditions, in the manner and with the effect set forth in the Indenture, the principal of all the Series 2018A Bonds then Outstanding under A-6

Agenda Page #41 the Indenture may become and may be declared due and payable before the stated maturities thereof, with the interest accrued thereon. Modifications or alterations of the Master Indenture or of any indenture supplemental thereto may be made only to the extent and in the circumstances permitted by the Master Indenture. Any moneys held by the Trustee or any Paying Agent in trust for the payment and discharge of any Bond which remain unclaimed for two (2) years after the date when such Bond has become due and payable, either at its stated maturity dates or by call for earlier redemption, if such moneys were held by the Trustee or any Paying Agent at such date, or for two (2) years after the date of deposit of such moneys if deposited with the Trustee or Paying Agent after the date when such Bond became due and payable, shall be paid to the District, and thereupon and thereafter no claimant shall have any rights against the Paying Agent to or in respect of such moneys. If the District deposits or causes to be deposited with the Trustee funds or Federal Securities sufficient to pay the principal or redemption price of any Series 2018A Bonds becoming due at maturity or by call for redemption in the manner set forth in the Indenture, together with the interest accrued to the due date, the lien of the Series 2018A Bonds as to the Series 2018A Trust Estate shall be discharged, except for the rights of the Owners thereof with respect to the funds so deposited as provided in the Indenture. This Bond shall have all the qualities and incidents, including negotiability, of investment securities within the meaning and for all the purposes of the Uniform Commercial Code of the State of Florida. This Bond is issued with the intent that the laws of the State of Florida shall govern its construction. All acts, conditions and things required by the Constitution and laws of the State of Florida and the ordinances and resolutions of the District to happen, exist and be performed precedent to and in the issuance of this Bond and the execution of the Indenture, have happened, exist and have been performed as so required. This Bond shall not be valid or become obligatory for any purpose or be entitled to any benefit or security under the Indenture until it shall have been authenticated by the execution by the Trustee of the Certificate of Authentication endorsed hereon. A-7

Agenda Page #42 IN WITNESS WHEREOF, Urban Orlando Community Development District has caused this Bond to bear the signature of the Chairman of its Board of Supervisors and the official seal of the District to be impressed or imprinted hereon and attested by the signature of the Secretary to the Board of Supervisors. Attest: URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT Secretary, Board of Supervisors Chairman, Board of Supervisors [Official Seal] A-8

Agenda Page #43 [FORM OF CERTIFICATE OF AUTHENTICATION FOR SERIES 2018A BONDS] This Bond is one of the Bonds of the Series designated herein, described in the within-mentioned Indenture. U.S. BANK NATIONAL ASSOCIATION, as ultimate successor in trust to SunTrust Bank, as Trustee Date of Authentication: Vice President A-9

Agenda Page #44 CERTIFICATE OF VALIDATION This Bond refunds a Series of Bonds which were validated by judgment of the Circuit Court of Orange County, Florida on July 5, 2001. Chairman, Board of Supervisors Urban Orlando Community Development District A-10

Agenda Page #45 [FORM OF ABBREVIATIONS FOR SERIES 2018A BONDS] The following abbreviations, when used in the inscription on the face of the within Bond, shall be construed as though they were written out in full according to applicable laws or regulations. TEN COM as tenants in common TEN ENT as tenants by the entireties JT TEN as joint tenants with the right of survivorship and not as tenants in common UNIFORM TRANSFER MIN ACT - Custodian under Uniform Transfer to Minors Act (Cust.) (Minor) (State) Additional abbreviations may also be used though not in the above list. [FORM OF ASSIGNMENT FOR SERIES 2018A BONDS] For value received, the undersigned hereby sells, assigns and transfers unto within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints, attorney to transfer the said Bond on the books of the District, with full power of substitution in the premises. Dated: Social Security Number or Employer Identification Number of Transferee: Signature guaranteed: NOTICE: Signature(s) must be guaranteed by an institution which is a participant in the Securities Transfer Agent Medallion Program (STAMP) or similar program. NOTICE: The assignor's signature to this Assignment must correspond with the name as it appears on the face of the within Bond in every particular without alteration or any change whatever. A-11

Agenda Page #46 EXHIBIT B ESCROW DEPOSIT AGREEMENT

Agenda Page #47 ESCROW DEPOSIT AGREEMENT ESCROW DEPOSIT AGREEMENT (the "Agreement"), dated as of September 21, 2018, between URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT, a duly created and validly existing local unit of special purpose government (the "District"), and U.S. BANK NATIONAL ASSOCIATION (the "Escrow Agent"), a national banking association authorized to accept and execute trusts of the character herein set out, with its designated office and post office address located at 225 East Robinson Street, Suite 250, Orlando, Florida 32801, Attention: Corporate Trust Department. WHEREAS, the District has heretofore issued, sold and delivered its Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2014, currently outstanding in the aggregate principal amount of 8,445,000 (the "Refunded Bonds") under and pursuant to the terms of a Master Trust Indenture, dated as of October 1, 2001 (the "Master Indenture"), from the District to U.S. Bank National Association, as ultimate successor in trust to SunTrust Bank, as trustee (the "Trustee"), as amended and supplemented by a Fourth Supplemental Trust Indenture, dated as of August 1, 2014 (the "Fourth Supplemental Indenture" and, together with the Master Indenture, the "Indenture"), from the District to the Trustee; and WHEREAS, the District desires to currently refund such Refunded Bonds to achieve debt service savings; and WHEREAS, the District has authorized the issuance, sale and delivery of its 8,426,000 Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A (the "Series 2018A Bonds") pursuant to a Sixth Supplemental Trust Indenture, dated as of September 1, 2018 (the "Sixth Supplemental Indenture"), from the District to the Trustee to secure the issuance of the Series 2018A Bonds and to set forth the terms of the Series 2018A Bonds, a portion of the proceeds of which, together with certain other legally available moneys of the District, will be used to discharge the pledge of and lien of the Indenture in favor of the holders of such Refunded Bonds; and WHEREAS, the issuance of the Series 2018A Bonds, the deposit of cash into an escrow deposit trust fund to be held by the Escrow Agent and the discharge of the pledge of and lien of the Indenture in favor of the holders of such Refunded Bonds shall occur as a simultaneous transaction; and WHEREAS, this Agreement is intended to effectuate such simultaneous transaction;

Agenda Page #48 NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter set forth, the parties hereto agree as follows: SECTION 1. PREAMBLES. The recitals stated above are true and correct and incorporated herein. SECTION 2. RECEIPT OF INDENTURE. Receipt of true and correct copies of the Master Indenture, the Fourth Supplemental Indenture and this Agreement is hereby acknowledged by the Escrow Agent. The applicable and necessary provisions of the Indenture, including, without limitation, Articles III and XII of the Master Indenture, are incorporated herein by reference. The Escrow Agent also acknowledges receipt of the final numbers (the "Final Numbers") prepared by MBS Capital Markets, LLC, showing its calculations of the amount needed to refund the Refunded Bonds at the redemption price as set forth in the Final Numbers, as verified by the verification report of Causey Demgen & Moore P.C., a firm of independent certified public accountants, dated September 21, 2018. The Escrow Agent has no responsibility for the production, review or accuracy of either the Final Numbers or the verification report. SECTION 3. DISCHARGE OF LIEN OF HOLDERS OF REFUNDED BONDS. In accordance with Articles III and XII of the Master Indenture, simultaneously herewith, the lien of the Indenture and all covenants, agreements and other obligations of the District to the Owners of the Refunded Bonds, except those arising hereunder, shall cease, terminate and become void and be discharged and satisfied. SECTION 4. ESTABLISHMENT OF ESCROW FUND. There is hereby created and established with the Escrow Agent a special, segregated and irrevocable escrow fund designated "Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2014 Escrow Deposit Trust Fund" (the "Escrow Fund"). The Escrow Fund shall be held in the custody of the Escrow Agent as a trust fund for the benefit of the holders of the Refunded Bonds, separate and apart from other funds and accounts of the District and the Escrow Agent. The Escrow Agent hereby accepts the Escrow Fund and acknowledges the receipt of, and deposit to the credit of the Escrow Fund, the sum of 8,217,476.01 (the "Bond Proceeds"), plus 202,711.49 transferred from the Series 2014 Revenue Account and 299,275.00 transferred from the Series 2014 Reserve Account (collectively, the "Series 2014 Moneys"), for a total of 8,719,462.50. SECTION 5. DEPOSIT OF MONEYS IN ESCROW FUND. The District hereby directs, and the Escrow Agent acknowledges, that the Bond Proceeds and the Series 2014 Moneys deposited with the Escrow Agent pursuant to Section 4 above shall be held in the Escrow Fund uninvested in cash (the "Cash") and neither 2

Agenda Page #49 the District nor the Escrow Agent shall otherwise invest or reinvest any moneys in the Escrow Fund. SECTION 6. SUFFICIENCY OF CASH DEPOSIT. In reliance upon the Final Numbers, the District represents that the Cash is sufficient such that moneys will be available to the Escrow Agent in amounts sufficient at the times required to pay the amounts of principal of, redemption premium, if any, and interest due and to become due on the Refunded Bonds as described in Schedule A attached hereto. If the Cash shall be insufficient to make such payments, the District shall timely deposit to the Escrow Fund, solely from legally available funds of the District, such additional amounts as may be required to pay the Refunded Bonds as described in Schedule A attached hereto. Notice of any insufficiency shall be given by the Escrow Agent to the District as promptly as possible, but the Escrow Agent shall in no manner be responsible for the District's failure to make such deposits. SECTION 7. CASH IN TRUST FOR HOLDERS OF REFUNDED BONDS. The deposit of the Cash in the Escrow Fund shall constitute an irrevocable deposit of cash in trust solely for the payment of the principal of, redemption premium, if any, and interest on the Refunded Bonds at such times and in such amounts as set forth in Schedule A attached hereto, and the Cash shall be used solely for such purpose. SECTION 8. ESCROW AGENT TO PAY REFUNDED BONDS FROM ESCROW FUND. The District hereby directs, and the Escrow Agent hereby agrees, that it will take all actions required to be taken by it under the provisions of the Indenture, including the timely transfer of, but solely from funds on deposit in the Escrow Fund, money to the Paying Agent for the Refunded Bonds as provided in the Indenture, in order to effectuate this Agreement and to pay the Refunded Bonds in the amounts and at the times provided in Schedule A attached hereto. The Cash shall be used to pay the principal of, redemption premium, if any, and interest on the Refunded Bonds as the same may mature or be redeemed. If any payment date shall be a day on which either the Paying Agent for the Refunded Bonds or the Escrow Agent is not open for the acceptance or delivery of funds, then the Escrow Agent shall make payment on the next business day. The liability of the Escrow Agent for the payment of the principal of, redemption premium, if any, and interest on the Refunded Bonds pursuant to this Agreement shall be limited to the application of the Cash available for such purposes in the Escrow Fund. SECTION 9. ESCROW FUND SHALL CONTINUE IN EFFECT. The Escrow Fund shall continue in effect until the date upon which the Escrow Agent makes the final payment to the Paying Agent for the Refunded Bonds in an amount sufficient to pay the Refunded Bonds as described in Schedule A attached hereto, whereupon the Escrow Agent shall transfer all remaining money, if any, in the Escrow Fund to the District. 3

Agenda Page #50 SECTION 10. REFUNDING OF REFUNDED BONDS. The District hereby irrevocably instructs the Escrow Agent to give or cause to be given at the appropriate times the notice or notices required by the Indenture in connection with the refunding of the Refunded Bonds in accordance with Schedule A attached hereto, in the form customarily used by the Escrow Agent for such notices. SECTION 11. DEFEASANCE OF REFUNDED BONDS. Concurrently with the deposit of the Cash set forth in Section 5 hereof, the District represents that, in reliance upon Schedule A attached hereto, the Refunded Bonds shall be deemed to have been paid within the meaning and with the effect expressed in Article XII of the Master Indenture. The District hereby irrevocably instructs the Escrow Agent to give or cause to be given the notice or notices required by the Indenture in connection with the defeasance of the Refunded Bonds. A form notice of defeasance is attached hereto as Schedule B. SECTION 12. ESCROW FUND IRREVOCABLE. The Escrow Fund hereby created shall be irrevocable and the holders of the Refunded Bonds shall have an express lien on the Cash deposited in the Escrow Fund pursuant to the terms hereof and the interest earnings thereon until paid out, used and applied in accordance with this Agreement and the Indenture. The District shall not cause or permit, and the Escrow Agent shall not grant, any other lien or interest whatsoever to be imposed upon the Escrow Fund. SECTION 13. AMENDMENTS TO AGREEMENT. This Agreement is made for the benefit of the District and the holders from time to time of the Refunded Bonds and it shall not be repealed, revoked, altered or amended without the written consent of all such holders and the written consent of the Escrow Agent and the District; provided, however, that the District and the Escrow Agent may, without the consent of, or notice to, such holders, enter into such agreements supplemental to this Agreement as shall not adversely affect the rights of such holders and as shall not be inconsistent with the terms and provisions of this Agreement, for any one or more of the following purposes: (a) to cure any ambiguity or formal defect or omission in this Agreement; (b) to grant, or confer upon, the Escrow Agent for the benefit of the holders of the Refunded Bonds, any additional rights, remedies, powers or authority that may lawfully be granted to, or conferred upon, such holders or the Escrow Agent; and (c) to subject to this Agreement additional funds, securities or properties. The Escrow Agent shall be entitled to rely exclusively upon an unqualified opinion of nationally recognized Bond Counsel with respect to compliance with this Section 13, including the extent, if any, to which any change, modification or 4

Agenda Page #51 addition affects the rights of the holders of the Refunded Bonds, or that any instrument executed hereunder complies with the conditions and provisions of this Section 13. SECTION 14. FEES AND EXPENSES OF ESCROW AGENT; INDEMNIFICATION. In consideration of the services rendered by the Escrow Agent under this Agreement, the District has paid to the Escrow Agent a one-time fee and expenses, receipt of which is hereby acknowledged. The Escrow Agent shall have no lien whatsoever upon any of the Cash in said Escrow Fund for the payment of fees and expenses. The District further agrees to indemnify and save the Escrow Agent, its agents and employees, harmless, to the extent allowed by law, against any liabilities, obligations, losses, damages, penalties, claims, actions, suits, costs, expenses and disbursements of whatsoever kind or nature, which it may incur in the exercise and performance of its powers and duties hereunder, including legal expenses, and which are not due to its gross negligence or willful misconduct. This Section 14 shall survive the termination of this Agreement, or, as to the Escrow Agent, its resignation or removal. Whenever the Escrow Agent shall deem it necessary or desirable that a matter be proved or established prior to taking, suffering or omitting any action under this Agreement, such matter may be deemed to be conclusively established by a certificate signed by an authorized officer of the District. The Escrow Agent may conclusively rely, as to the correctness of statements, conclusions and opinions therein, upon any certificate, report, opinion or other document furnished to the Escrow Agent pursuant to any provision of this Agreement; the Escrow Agent shall be protected and shall not be liable for acting or proceeding, in good faith, upon such reliance; and the Escrow Agent shall be under no duty to make any investigation or inquiry as to any statements contained or matters referred to in any such instrument. The Escrow Agent may, at the expense of the District, consult with counsel, who may be counsel to the District or independent counsel, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it hereunder in good faith in accordance herewith. Prior to retaining such independent counsel, the Escrow Agent shall notify the District of its intention. The Escrow Agent and its successors, agents and servants shall not be held to any personal liability whatsoever, in tort, contract or otherwise, by reason of the execution and delivery of this Agreement, the establishment of the Escrow Fund, the acceptance and disposition of the various moneys and funds described herein, any payment, transfer or other application of funds by the Escrow Agent in accordance with the provisions of this Agreement or any act that is not grossly negligent, omission or error of the Escrow Agent made in good faith in the conduct of its duties. The Escrow Agent shall, however, be liable to the District and to holders of the Refunded Bonds to the extent of their respective damages for grossly negligent or willful misconduct of the Escrow Agent which violate or fail to comply 5

Agenda Page #52 with the terms of this Agreement. The duties and obligations of the Escrow Agent shall be determined by the express provisions of this Agreement. SECTION 15. REPORTING REQUIREMENTS OF ESCROW AGENT. As soon as practicable after the Refunded Bonds are redeemed, the Escrow Agent shall forward in writing to the District a statement regarding the Escrow Fund, including the income, if any, earned therein and withdrawals of money therefrom, since the date of its establishment. SECTION 16. RESIGNATION OR REMOVAL OF ESCROW AGENT. The Escrow Agent, at the time acting hereunder, may at any time resign and be discharged from the duties and obligations hereby created by giving not less than 45 days' written notice to the District and mailing notice thereof, specifying the date when such resignation will take effect, to the holders of all Refunded Bonds then outstanding, but no such resignation shall take effect unless a successor Escrow Agent shall have been appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then outstanding or by the District as hereinafter provided and such successor Escrow Agent shall have accepted such appointment, in which event such resignation shall take effect immediately upon the appointment and acceptance of a successor Escrow Agent. The Escrow Agent may be replaced at any time by an instrument or concurrent instruments in writing, delivered to the Escrow Agent and signed by either the District or the holders of a majority in aggregate principal amount of the Refunded Bonds then outstanding. Such instrument shall provide for the appointment of a successor Escrow Agent, which appointment shall occur simultaneously with the removal of the Escrow Agent. In the event the Escrow Agent hereunder shall resign or be removed, or be dissolved, or shall be in the course of dissolution or liquidation, or otherwise become incapable of acting hereunder, or in case the Escrow Agent shall be taken under the control of any public officer or officers, or of a receiver appointed by a court, a successor may be appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then outstanding by an instrument or concurrent instruments in writing, signed by such holders, or by their attorneys in fact, duly authorized in writing; provided, nevertheless, that in any such event, the District shall appoint a temporary Escrow Agent to fill such vacancy until a successor Escrow Agent shall be appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then outstanding in the manner above provided, and any such temporary Escrow Agent so appointed by the District shall immediately and without further act be superseded by the Escrow Agent so appointed by such holders. The District shall mail notice of any such appointment made by it at the times and in the manner described in the second paragraph of this Section 16. 6

Agenda Page #53 In the event that no appointment of a successor Escrow Agent or a temporary successor Escrow Agent shall have been made by such holders or the District pursuant to the foregoing provisions of this Section 16 within 45 days after written notice of resignation of the Escrow Agent has been given to the District, the holder of any of the Refunded Bonds or any retiring Escrow Agent may apply to any court of competent jurisdiction for the appointment of a successor Escrow Agent, and such court may thereupon, after such notice, if any, as it shall deem proper, appoint a successor Escrow Agent. In the event of replacement or resignation of the Escrow Agent, the Escrow Agent shall remit to the District the prorated portion of prepaid fees not yet incurred or payable, less any termination fees and expenses at the time of discharge, and shall have no further liability hereunder and the District shall to the extent allowed by applicable law indemnify and hold harmless Escrow Agent from any such liability, including costs or expenses incurred by Escrow Agent or its counsel. No successor Escrow Agent shall be appointed unless such successor Escrow Agent shall be a corporation with trust powers organized under the banking laws of the United States or any State, and shall have at the time of appointment capital and surplus of not less than 50,000,000 or trust assets under management of not less than 500,000,000. Every successor Escrow Agent appointed hereunder shall execute, acknowledge and deliver to its predecessor and to the District an instrument in writing accepting such appointment hereunder and thereupon such successor Escrow Agent, without any further act, deed or conveyance, shall become fully vested with all the rights, immunities, powers, trusts, duties and obligations of its predecessor; but such predecessor shall nevertheless, on the written request of such successor Escrow Agent or the District, execute and deliver an instrument transferring to such successor Escrow Agent all the estates, properties, rights, powers and trust of such predecessor hereunder, except for the Escrow Agent's rights under Section 14 hereof; and every predecessor Escrow Agent shall deliver all securities and moneys held by it to its successor; provided, however, that before any such delivery is required to be made, all fees, advances and expenses of the retiring or removed Escrow Agent shall be paid in full. Should any transfer, assignment or instrument in writing from the District be required by any successor Escrow Agent for more fully and certainly vesting in such successor Escrow Agent the estates, rights, powers and duties hereby vested or intended to be vested in the predecessor Escrow Agent, any such transfer, assignment and instruments in writing shall, on request, be executed, acknowledged and delivered by the District. Any corporation into which the Escrow Agent, or any successor to it in the trusts created by this Agreement, may be merged or converted or with which it or any successor to it may be consolidated, or any corporation resulting from any 7

Agenda Page #54 merger, conversion, consolidation or reorganization to which the Escrow Agent or any successor to it shall be a party or any corporation to which the Escrow Agent or successor to it shall sell or transfer all or substantially all of its corporate trust business, shall be the successor Escrow Agent under this Agreement without the execution or filing of any paper or any other act on the part of any of the parties hereto, anything herein to the contrary notwithstanding. SECTION 17. TERMINATION OF AGREEMENT. Except as provided in Section 14 hereof, this Agreement shall terminate when all transfers and payments required to be made by the Escrow Agent under the provisions hereof shall have been made. Upon such termination and payment of all moneys set forth on Schedule A attached hereto, all moneys remaining in the Escrow Fund shall be released to the District. SECTION 18. GOVERNING LAW. This Agreement shall be governed by the applicable laws of the State of Florida. SECTION 19. SEVERABILITY. If any one or more of the covenants or agreements provided in this Agreement on the part of the District or the Escrow Agent to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreement shall be deemed and construed to be severable from the remaining covenants and agreements herein contained and shall in no way affect the validity of the remaining provisions of this Agreement. SECTION 20. COUNTERPARTS. This Agreement may be executed in several counterparts, all or any of which shall be regarded for all purposes as one original and shall constitute and be but one and the same instrument. SECTION 21. NOTICES. Any notice, authorization, request or demand required or permitted to be given in accordance with the terms of this Agreement shall be in writing and sent by registered or certified mail addressed to: If to the Escrow Agent: U.S. Bank National Association 225 East Robinson Street, Suite 250 Orlando, Florida 32801 Attention: Corporate Trust Department If to the District: Urban Orlando Community Development District c/o District Manager Inframark 610 Sycamore Street, Suite 140 Celebration, Florida 34747 8

Agenda Page #55 Copy to District Counsel: Hopping Green & Sams, P.A. 119 South Monroe Street, Suite 300 Tallahassee, Florida 32301 Attn: Jason M. Walters, Esq. [Remainder of Page Intentionally Left Blank] 9

Agenda Page #56 IN WITNESS WHEREOF, the parties hereto have made and executed this Escrow Deposit Agreement as of the date first written herein. ATTEST: URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT By: Secretary Chairman, Board of Supervisors U.S. BANK NATIONAL ASSOCIATION, as Escrow Agent By: Vice President 10

Agenda Page #57 SCHEDULE A DEBT SERVICE REQUIREMENTS FOR REFUNDED BONDS

Agenda Page #58 SCHEDULE B NOTICE OF DEFEASANCE Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2014 Series 2014 Amount Refunded 8,445,000 Interest Rate 4.50% Maturity Date May 1, 2034 CUSIP1 917046 AA2 NOTICE IS HEREBY GIVEN that that there has been deposited with U.S. Bank National Association, as Escrow Agent, cash sufficient to pay on November 1, 2018 (the "Redemption Date") the Redemption Price (as defined below) of the above captioned Bonds (collectively, the "Defeased Bonds"), pursuant to the terms and provisions of a certain Escrow Deposit Agreement dated as of September 21, 2018 (the "Escrow Agreement"), by and among Urban Orlando Community Development District and the Escrow Agent. The Defeased Bonds will be called for optional redemption on the Redemption Date, at a redemption price of 101% of the principal amount thereof plus accrued interest to the Redemption Date (the "Redemption Price"). The Defeased Bonds are deemed to have been paid within the meaning of Article XII of the Master Trust Indenture dated as of October 1, 2001, under which the Defeased Bonds were issued and are secured. This notice does not constitute a notice of redemption and no Bonds should be delivered to the Issuer or its paying agents or the Escrow Agent as a result of this publication. The Trustee for the Defeased Bonds will provide notice of redemption in accordance with the provisions of the Master Trust Indenture. Dated: September 21, 2018 U.S. BANK NATIONAL ASSOCIATION, Escrow Agent 1 Neither the District nor the Trustee is responsible for the use of CUSIP numbers, nor is any representation made as to their correctness. B-1

Agenda Page #59 3B.

Agenda Page #60 RESOLUTION 2018-9 A RESOLUTION SETTING FORTH THE SPECIFIC TERMS OF THE DISTRICT S CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2018A; MAKING CERTAIN FINDINGS; ADOPTING AND CONFIRMING THE SUPPLEMENTAL ASSESSMENT METHODOLOGY REPORT AND ROLL; CONFIRMING THE MAXIMUM ASSESSMENT LIEN; PROVIDING FOR COLLECTION OF DEBT ASSESSMENTS AND ADDRESSING PREPAYMENTS; PROVIDING FOR AN UPDATE TO THE IMPROVEMENT LIEN BOOK; AND ADDRESSING CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, in order to take advantage of interest rate savings, the Board of Supervisors ( Board ) of the Urban Orlando Community Development District ( District ) has determined to refund (and thereby refinance ) its Capital Improvement Revenue Refunding Bonds, Series 2014 ( 2014 Bonds ) with the issuance of its Urban Orlando Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A in the aggregate principal amount of 8,426,000 ( 2018A Bonds ); and WHEREAS, the 2014 Bonds are secured by debt service special assessments ( 2014 Debt Assessments ) levied pursuant to Resolutions 2001-03 and 2001-05, as supplemented by Resolutions 2014-11, 2014-12 and 2014-13; and WHEREAS, the 2014 Bonds were issued to refund and refinance the District s Capital Improvement Revenue Bonds, Series 2004 ( Series 2004 Bonds ) which were secured by debt service assessments ( 2004 Debt Assessments ) levied pursuant to Resolutions 2001-03 and 2001-05; as supplemented by Resolution 2004-7; and WHEREAS, the 2018A Bonds will continue to be secured by such 2004 Debt Assessments, as finalized, and supplemented by the 2014 Debt Assessments, and as further modified to reflect the interest rate savings ( 2018A Debt Assessments ), all as set forth in that Assessment Report for Urban Orlando Community Development District, Capital Improvement Revenue Refunding Bonds, Series 2018A ( Supplemental Report ), dated September 19, 2018, a copy of which is attached hereto as Exhibit A; and WHEREAS, pursuant to and consistent with Resolution 2004-7, the Board now desires to set forth the specific terms of the 2018A Bonds, confirm the levy of special assessments securing the 2018 Bonds and to approve and adopt the final Supplemental Report; and WHEREAS, the assessment lien securing the 2018A Bonds includes the obligation to pay assessments to fund interest, and, in the event the 2018A Bonds lose their tax exempt status, such additional interest, in an amount equal to an interest rate of 4.22%, that seeks to preserve, the after-tax yield a bondholder would have received at each interest payment date had the 2018A Bonds remained tax exempt. Page 1

Agenda Page #61 NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS: 1. INCORPORATION OF RECITALS. All of the above representations, findings and determinations contained above are recognized as true and accurate and are expressly incorporated into this Resolution. 2. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of Florida law, including Chapters 170, 190 and 197, Florida Statutes. 3. ADDITIONAL FINDINGS; ADOPTION OF SUPPLEMENTAL REPORT. The Board hereby finds and determines as follows: a. On June 30, 2004, the District, after due notice and public hearing, adopted Resolution 2004-7, which, among other things, equalized, approved, confirmed and levied special assessments on property benefitting from the infrastructure improvements authorized by the District. And, on August 20, 2014, the District, after due notice and public hearing, adopted Resolution 2014-13, which among other things, equalized, approved, confirmed and levied special assessments on property benefitting from the infrastructure improvements authorized by the District. This Resolution shall supplement Resolutions 2004-7 and 2014-13 for the purpose of setting forth the specific terms of the 2018A Bonds and certifying the amount of the lien of the special assessments securing any portion of the 2018A Bonds, including interest, costs of issuance, and the number of payments due. b. The Supplemental Report is hereby approved, adopted and confirmed. District ratifies its use in connection with the sale of the 2018A Bonds. The c. The Series 2004A Project, as described in the District s Fourth Supplemental Engineer s Report for Urban Orlando Community Development District, dated June 10, 2004, as supplemented, continues to specially benefit all of the properties identified in the Supplemental Report. The benefits of the Series 2004A Project exceed the assessments allocated as provided in the Supplemental Report. d. Subject to the terms of Exhibit A, the Series 2004A Project specially benefits all developable property within the District subject to the 2018A Debt Assessments. Moreover, the benefits from the Series 2004A Project refinanced by the 2018A Bonds equal or exceed the amount of the special assessments, as described in Exhibit A, and such 2018A Debt Assessments are fairly and reasonably allocated across all benefitted property. It is reasonable, proper, just and right to levy and impose the 2018A Debt Assessments on the specially benefited properties as set forth in Resolutions 2004-7 and 2014-13, and this Resolution. Page 2

Agenda Page #62 e. The 2018A Bonds, under the terms set forth in more detail herein, provide significant economic savings to the District and the sale of the 2018A Bonds is in the best interests of the District, its landowners and residents. 4. CONFIRMATION OF MAXIMUM ASSESSMENT LIEN. As provided in Resolution 2004-7, this Resolution is intended to set forth the terms of the 2018A Bonds and the final amount of the lien of the 2018A Debt Assessments securing those bonds. The 2018A Bonds in a par amount of 8,426,000 shall bear such rates of interest and maturity as shown on Composite Exhibit B attached hereto. The sources and uses of funds of the 2018A Bonds shall be as set forth in Composite Exhibit B. The debt service due on the 2018A Bonds is set forth on Composite Exhibit B attached hereto. The lien of the 2018A Debt Assessments securing the 2018A Bonds shall be the principal amount due on the 2018A Bonds, together with all applicable interest thereon, together with the amount by which annual assessments are grossed up to include early payment discounts required by law, and together with any costs of collection, costs of enforcement, and penalties, as applicable and, in the event the 2018A Bonds lose their tax exempt status, such additional interest, in an amount equal to an interest rate of 4.22%. The maximum lien amount of the assessments shall be as set forth in the Supplemental Report, as supplemented by the obligation for assessments to fund additional interest in the event the 2018A Bonds lose their tax exempt status, such additional interest, in an amount equal to an interest rate of 4.22%, seeks to preserve the after-tax yield a bondholder would have received at each interest payment date had the 2018A Bonds remained tax exempt. 5. COLLECTION OF 2018 DEBT ASSESSMENTS; PREPAYMENTS. a. The 2018A Debt Assessments shall be allocated in accordance with Exhibit A. The Supplemental Report, considered herein, reflects the actual terms of the issuance of the 2018A Bonds. b. Debt service payments are reflected on Composite Exhibit B. The District shall begin annual collection of the 2018A Debt Assessments using the methods available to it by law, and in time to meet the debt service obligations set forth in Composite Exhibit B. c. Section 4 of Resolution 2004-7 and Exhibit A set forth the terms for collection and enforcement of the 2018A Debt Assessments. The District hereby certifies the 2018A Debt Assessments for collection to ensure payment of debt service as set forth in Composite Exhibit B. The District Manager is directed and authorized to take all actions necessary to collect special assessments on property using methods available to the District authorized by Florida law in order to provide for the timely payment of debt service. Among other things, the District Manager shall prepare or cause to be prepared each year an assessment roll for purposes of effecting the collection of the 2018A Debt Assessments and present same to the Board as required by law. d. Section 4 of Resolution 2004-7 and Exhibit A address prepayments for the 2018A Debt Assessments. Page 3

Agenda Page #63 6. IMPROVEMENT LIEN BOOK. Immediately following the adoption of this Resolution, the 2018A Debt Assessments as reflected herein shall be recorded by the Secretary of the Board in the District s Improvement Lien Book. The 2018A Debt Assessments shall be and shall remain a legal, valid and binding first lien against all benefitted property as described in Exhibit A until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims. 7. CONFLICTS. This Resolution is intended to supplement all prior assessment resolutions, including but not limited to Resolutions 2004-7, 2014-11, 2014-12, and 2014-13, which remain in full force and effect, and shall be read in harmony with such resolutions, provided however that all prior resolutions or parts thereof in actual conflict herewith are, to the extent of such conflict, superseded and repealed. 8. SEVERABILITY. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional. 9. EFFECTIVE DATE. This Resolution shall become effective upon its adoption. [THIS SPACE LEFT BLANK] Page 4

Agenda Page #64 ADOPTED by the Board of Supervisors of the Urban Orlando Community Development District, this 19th day of September, 2018. ATTEST: URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT Secretary Chairperson Exhibit A: Assessment Report for Urban Orlando Community Development District, Capital Improvement Revenue Refunding Bonds, Series 2018A, dated September, 2018 Comp. Ex. B: Maturities and Coupon of 2018A Bonds Sources and Uses of Funds for 2018A Bonds Annual Debt Service Payment Due on 2018A Bonds Page 5

Agenda Page #65 Exhibit A: Assessment Report for Urban Orlando Community Development District, Capital Improvement 19 2018 Revenue Refunding Bonds, Series 2018A, dated September, Page 6

Agenda Page #66 URBAN ORLANDO Community Development District Capital Improvement Revenue Refunding Bonds, Series 2018A Preliminary Assessment Allocation Report 210 N University Drive, Suite 702 Coral Springs, FL 33701 (954) 753-5841 www.inframark.com September 19, 2018

Agenda Page #67 URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT Capital Improvement Revenue Refunding Bonds, Series 2018A (Refunding of Capital Improvement Revenue Refunding Bonds, Series 2014) Preliminary Assessment Allocation Report September 19, 2018 OVERVIEW The Urban Orlando Community Development District ( District or CDD ) is an independent, special-purpose unit of local government established on December 6, 1999, by the City of Orlando in order to provide public infrastructure facilities and services to property owners located within the District. The District has undertaken several bond issuances since its establishment in order to fund its public infrastructure capital improvement program ( CIP ). Specifically, the District has issued Series 2001A, Series 2001B, and Series 2004 Capital Improvement Revenue Bonds. The allocation of the District s bond debt to benefiting properties within the District is governed by the master assessment methodology framework outlined in the District s Updated Assessment Methodology Report dated April 8, 2002 ( Master Methodology ). PURPOSE In August 2014, the District issued the Series 2014 Capital Improvement Revenue Refunding Bonds ( Series 2014 Bonds ) for the purposes of (i) refunding and defeasing the outstanding principal amount of the District s Series 2004 Capital Improvement Revenue Bonds ( Series 2004 Bonds ) and (ii) paying certain costs associated with the issuance of the Series 2014 Bonds, including making a deposit into the debt service reserve fund and paying a portion of the interest to become due on the Series 2014 Bonds. The Series 2004 Bonds were issued for the purpose of financing and managing the acquisition and construction of a portion of the public infrastructure necessary for the community development within the District. The Series 2014 Bonds are secured by and are being repaid from special assessments levied on the benefited parcels. The District proposes to issue Series 2018A Capital Improvement Revenue Refunding Bonds ( Series 2018A Bonds ) to refinance the outstanding Series 2014 Bonds. The assessments securing the Series 2018A Bonds will be imposed and levied on the same respective lands encumbered by the Series 2014 assessments. 2

Agenda Page #68 This Supplemental Assessment Methodology Report ( Supplemental Methodology ) outlines the allocation of the Series 2018A Bonds par debt and annual assessments to properties within the District based on the principles and allocation formulas found in the District s Master Methodology. The assessments securing the Series 2018A Bonds will be levied on the same respective lands encumbered by the Series 2014 assessments. A list of the product types assessed to secure the Series 2018A Bonds is found in the Appendix Table 2. This report is designed to conform to the requirements of Chapters 170 and 190, Florida Statutes, with respect to special assessments and is consistent with our understanding of case law on the subject. ALLOCATION This report was prepared to revise the allocation of assessments levied on properties within the District as a result of the issuance of the District s Series 2018A Bonds, which is being issued to refund all of the District s outstanding Series 2014 Bonds. A total of 8,445,000 of 2014 Bonds will be refunded with the 2018A Bonds. Taking into account the liquidation of the existing Debt Service Reserve Fund for the 2014 Bonds as well as amounts on deposit in the 2014 Revenue Fund, the par amount of the 2018A Bonds is 8,426,000. Using the Supplemental Assessment Methodology Report Urban Orlando Community Development dated August 20, 2014 prepared by Severn Trent Management Services and adopted by the Board of Supervisors of the Urban Orlando Community Development District, the assessments used to amortize 2018A Bonds have been allocated to the benefited property, as shown by product type with the resulting 10.088% decrease in annual debt service assessments in Appendix Table 2. A full assessment roll with the proposed Series 2018A Bonds is shown in Exhibit A. The purpose of the refinancing is to take advantage of lower interest rates, resulting in annual debt service reduction which will lower annual debt assessments charged to the property owners within the assessment area. 3

Agenda Page #69 Appendix Table 1 Urban Orlando Community Development District Series 2014 Bond Allocation of Debt Product Type Park (55') Village (60') Manor (70') Custom (90') Townhomes (22') Stk Flats (Condos) Doubles Apartments rounding Original Net Units Prepaid Units 220 (1) 219 116 116 49 49 29 29 37 37 22 (2) 20 46 46 637 (483) 154 127 127 18 18 528 528 1,829 (486) 1,343 Units 219 116 49 29 37 20 46 154 127 18 528 1,343 Current Principal Balance 1,465,095.08 879,499.65 423,960.21 336,279.83 666,668.45 619,038.14 297,476.20 877,965.50 724,036.49 120,418.77 2,034,561.50 0.18 8,445,00 Current Current Annual Current Annual Principal Debt Service Debt Service Balance Per Unit (FY 2019) Per Unit 6,689.93 140,416.83 7,581.89 84,292.44 8,652.25 40,632.79 829.24 11,595.86 32,229.57 1,111.36 18,018.07 63,894.27 1,726.87 30,951.91 59,329.49 2,966.47 6,466.87 28,510.45 619.79 5,701.07 84,258.70 5,701.07 69,486.07 6,689.93 11,541.11 3,853.34 194,993.75 369.31 809,585.48 *** *** Per unit assessments include early payment discount and collection fees of the Orange County Tax Collector and Property Appraiser. Appendix Table 2 Urban Orlando Community Development District Series 2018A Bond Allocation of Debt Origina l Net Product Type Units Prepaid Units 220 (1) 219 116 116 Park (55') 49 49 Village (60') 29 29 Manor (70') 37 37 Custom (90') 22 (2) 20 Townhomes (22') 46 46 Stk Flats (Condos) 637 (483) 154 127 127 Doubles 18 18 Apartments 528 528 1,829 (486) 1,343 Principal Units Balance 219 1,461,798.86 116 877,520.93 49 423,006.37 29 335,523.25 37 665,168.56 20 617,645.41 46 296,806.93 154 875,990.23 127 722,407.53 18 120,147.85 528 2,029,984.08 1,343 8,426,00 Principal Balance Per Unit 8,632.78 11,569.77 17,977.53 30,882.27 6,452.32 3,844.67 Maximum Maximum Annual Debt Annual Debt Service Per Service Unit 126,251.97 75,789.25 36,533.87 745.59 28,978.34 999.25 57,448.79 1,552.67 53,344.49 2,667.22 25,634.40 557.27 75,758.92 62,476.51 10,376.87 175,323.31 332.05 727,916.70 *** % Savings 10.09% 10.09% 10.09% 10.09% 10.09% 10.09% 10.09% 10.09% 10.09% 10.09% 10.09% Annual Decrease (64.68) (73.30) (83.65) (112.11) (174.20) (299.25) (62.52) (55.19) (55.19) (64.68) (37.25) *** Per unit assessments include early payment discount and collection fees of the Orange County Tax Collector and Property Appraiser Note: The reduction of annual Debt Service when calculated based upon comparing the Maximum Annual Debt Service on the outstanding Series 2014 Bonds and the Maximum Annual Debt Service on the Series 2018A Bonds is roughly 7.85%. 4

Agenda Page #70 EXHIBIT A URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT Series 2018A Lien Roll Parcel Number 302216053217700 302216053217710 302216053217720 302216053217730 302216053217740 302216053217750 302216053217760 302216053217770 302216053401500 302216053401501 302216053401502 302216053401503 302216053401504 302216053401505 302216053401506 302216053401507 302216053401508 302216053401509 302216053401510 302216053401511 302216053401512 302216053401513 302216053401514 302216053401515 302216053401516 302216053401517 302216053401518 302216053401519 302216053401520 302216053401521 302216053401522 302216053401523 302216053401524 302216053401525 302216053401526 302216053401527 302216053401528 302216053401529 302216053401530 302216053401531 302216053401532 302216053401533 302216053401534 302216053401535 302216053401536 302216053401537 302216053401538 302216053401539 302216053401540 302216053401541 Product Apartments Apartments Apartments Apartments Apartments Apartments Apartments Apartments Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') # of Units 12.00 48.00 6 12.00 28.00 128.00 6 18 Series 2014 FY 2019 DS 4,431.68 17,726.70 22,158.38 4,431.68 10,340.58 47,271.21 22,158.38 66,475.14 829.24 829.24 829.24 829.24 829.24 829.24 829.24 829.24 829.24 829.24 829.24 Series 2018A MAXIMUM Annual DS 3,984.62 15,938.48 19,923.10 3,984.62 9,297.45 42,502.62 19,923.10 59,769.31 745.59 745.59 745.59 745.59 745.59 745.59 745.59 745.59 745.59 745.59 745.59 Series 2018A PAR Outstanding 46,136.00 184,544.01 230,680.01 46,136.00 107,650.67 492,117.35 230,680.01 692,040.03 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78

Agenda Page #71 Parcel Number 302216053401542 302216053401543 302216053401544 302216053401545 302216053401546 302216053401547 302216053401548 302216053401549 302216053401550 302216053401551 302216053401552 302216053401554 302216053401555 302216053401556 302216053401557 302216053401558 302216053401559 302216053401560 302216053401561 302216053401562 302216053401563 302216053401564 302216053401565 302216053401566 302216053401567 302216053401568 302216053401569 302216053401570 302216053401571 302216053401572 302216053401573 302216053401574 302216053401575 302216053401576 302216053401577 302216053401578 302216053401579 302216053401580 302216053401581 302216053401582 302216053401583 302216053401584 302216053401585 302216053401586 302216053401587 302216053401588 302216053401589 302216053401590 302216053401591 302216053401593 302216053401594 302216053401595 302216053401596 302216053401597 302216053401598 302216053401599 Product Park (55') Park (55') Park (55') Park (55') Village (60') Village (60') Village (60') Village (60') Village (60') Manor (70') Manor (70') Manor (70') Manor (70') Village (60') Village (60') Village (60') Village (60') Village (60') Village (60') Village (60') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') # of Units Series 2014 FY 2019 DS 829.24 829.24 829.24 829.24 1,111.36 1,111.36 1,111.36 1,111.36 1,111.36 1,726.87 1,726.87 1,726.87 1,726.87 1,111.36 1,111.36 1,111.36 1,111.36 1,111.36 1,111.36 1,111.36 829.24 829.24 829.24 829.24 829.24 829.24 Series 2018A MAXIMUM Annual DS 745.59 745.59 745.59 745.59 999.25 999.25 999.25 999.25 999.25 1,552.67 1,552.67 1,552.67 1,552.67 999.25 999.25 999.25 999.25 999.25 999.25 999.25 745.59 745.59 745.59 745.59 745.59 745.59 Series 2018A PAR Outstanding 8,632.78 8,632.78 8,632.78 8,632.78 11,569.77 11,569.77 11,569.77 11,569.77 11,569.77 17,977.53 17,977.53 17,977.53 17,977.53 11,569.77 11,569.77 11,569.77 11,569.77 11,569.77 11,569.77 11,569.77 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78

Agenda Page #72 Parcel Number 302216053401600 302216053401601 302216053401602 302216053401603 302216053401604 302216053401605 302216053401606 302216053401607 302216053401608 302216053401609 302216053401610 302216053401611 302216053401612 302216053401613 302216053401614 302216053401615 302216053401616 302216053401617 302216053401618 302216053401619 302216053401620 302216053401621 302216053401622 302216053401623 302216053401624 302216053401625 302216053401626 302216053401627 302216053401628 302216053401629 302216053401630 302216053401631 302216053401632 302216053401633 302216053401634 302216053401635 302216053401637 302216053401638 302216053401639 302216053401640 302216053401641 302216053401642 302216053401644 302216053401645 302216053401646 302216053401647 302216053401648 302216053401649 302216053401650 302216053401651 302216053401652 302216053401653 302216053401654 302216053401655 302216053401656 302216053401657 Product Park (55') Park (55') # of Units Series 2014 FY 2019 DS 829.24 829.24 Series 2018A MAXIMUM Annual DS 745.59 745.59 Series 2018A PAR Outstanding 8,632.78 8,632.78

Agenda Page #73 Parcel Number 302216053401658 302216053401659 302216053401660 302216053401661 302216053401662 302216053401663 302216053401664 302216053401665 302216053401666 302216053401667 302216053401668 302216053401669 302216053401670 302216053401671 302216053401672 302216053401673 302216053401674 302216053401675 302216053401676 302216053401677 302216053401678 302216053401679 302216053401680 302216053401681 302216053401682 302216053401683 302216053401684 302216053401685 302216053401686 302216053401687 302216053401688 302216053401689 302216053401690 302216053401691 302216053401692 302216053401693 302216053401694 302216053401695 302216053401696 302216053401697 302216053401698 302216053401699 302216053401700 302216053401701 302216053401702 302216053401703 302216053401704 302216053401705 302216053401706 302216053401707 302216053401708 302216053401709 302216053401710 302216053401711 302216053401712 302216053401713 Product Park (55') Village (60') Village (60') Village (60') Village (60') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') # of Units Series 2014 FY 2019 DS 829.24 1,111.36 1,111.36 1,111.36 1,111.36 829.24 829.24 829.24 829.24 829.24 829.24 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 Series 2018A MAXIMUM Annual DS 745.59 999.25 999.25 999.25 999.25 745.59 745.59 745.59 745.59 745.59 745.59 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 Series 2018A PAR Outstanding 8,632.78 11,569.77 11,569.77 11,569.77 11,569.77 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53

Agenda Page #74 Parcel Number 302216053401714 302216053401715 302216053401716 302216053401717 302216053401718 302216053401719 302216053401720 302216053401721 302216053401722 302216053401723 302216053401724 302216053401725 302216053401726 302216053401727 302216053401729 302216053401730 302216053401731 302216053401732 302216053401733 302216053401734 302216053401735 302216053401736 302216053401737 302216053401738 302216053401740 302216053401741 302216053401742 302216053401743 302216053401744 302216053401745 302216053401746 302216053401747 302216053401748 302216053401749 302216053401750 302216053401751 302216053401752 302216053401753 302216053401754 302216053401755 302216053401756 302216053401757 302216053401758 302216053401759 302216053401760 302216053401761 302216053401762 302216053401763 302216053401764 302217051901770 302217051901771 302217051901772 302217051901773 302217051901774 302217051901775 302217051901776 Product Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Village (60') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Stacked Flats # of Units 154.00 Series 2014 FY 2019 DS 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,111.36 829.24 829.24 829.24 829.24 829.24 829.24 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 84,258.70 Series 2018A MAXIMUM Annual DS 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 999.25 745.59 745.59 745.59 745.59 745.59 745.59 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 75,758.92 Series 2018A PAR Outstanding 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 11,569.77 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 875,990.23

Agenda Page #75 Parcel Number 302217051901777 302217051901778 302217051901779 302217051901780 302217051901781 302217051901782 302217051901783 302217051901784 302217051901785 302217051901786 302217051901787 302217051901788 302217051901789 302217051901790 302217051901791 302217051901792 302217051901793 302217051901794 302217051901795 302217051901796 302217051901797 302217051901798 302217051901799 302217051901800 302217051901801 302217051901802 302217051901803 302217051901804 302217051901805 302217051901806 302217051901807 302217051901808 302217051901809 302217051901810 302217051901811 302217051901812 302217051901813 302217051901814 302217051901815 302217051901816 302217051901817 302217051901818 302217051901819 302217051901820 302217051901821 302217051901822 302217051901823 302217051901824 302217051901825 302217051901826 302217051901827 302217051901828 302217051901829 302217051901830 302217051901831 302217051901832 Product # of Units Series 2014 FY 2019 DS Series 2018A MAXIMUM Annual DS Series 2018A PAR Outstanding

Agenda Page #76 Parcel Number 302217051901833 302217051901834 302217051901835 302217051901836 302217051901837 302217051901838 302217051901839 302217051901840 302217051901841 302217051901842 302217051901843 302217051901844 302217051901846 302217051901847 302217051901848 302217051901849 302217051901850 302217051901851 302217051901852 302217051901853 302217051901854 302217051901855 302217051901856 302217051901857 302217051901858 302217051901859 302217051901860 302217051901861 302217051901862 302217051901863 302217051901864 302217051901865 302217051901866 302217051901867 302217051901868 302217051901869 302217051901870 302217051901871 302217051901872 302217051901873 302217051901874 302217051901875 302217051901876 302217051901877 302217051901878 302217051901879 302217051901880 302217051901881 302217051901882 302217051901883 302217051901884 302217051901885 302217051901886 302217051901887 302217051901888 302217051901889 Product # of Units Series 2014 FY 2019 DS Series 2018A MAXIMUM Annual DS Series 2018A PAR Outstanding

Agenda Page #77 Parcel Number 302217051901890 302217051901891 302217051901892 302217051901893 302217051901894 302217051901895 302217051901896 302217051901897 302221053001201 302221053001202 302221053001203 302221053001204 302221053001205 302221053001206 302221053001207 302221053001208 302221053001209 302221053001210 302221053001211 302221053001212 302221053001213 302221053001214 302221053001215 302221053001216 302221053001217 302221053001218 302221053001219 302221053001220 302221053001221 302221053001222 302221053001223 302221053001224 302221053001225 302221053001226 302221053001227 302221053001228 302221053001229 302221053001230 302221053001231 302221053001232 302221053001233 302221053001234 302221053001235 302221053001236 302221053001237 302221053001238 302221053001239 302221053001240 302221053001241 302221053001242 302221053001243 302221053001244 302221053001245 302221053001246 302221053001247 302221053001248 Product Custom (90') Custom (90') Custom (90') Custom (90') Custom (90') Custom (90') Custom (90') Custom (90') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Village (60') Village (60') Park (55') Park (55') Park (55') Park (55') Park (55') Village (60') Village (60') Village (60') Village (60') Manor (70') # of Units Series 2014 FY 2019 DS 2,966.47 2,966.47 2,966.47 2,966.47 2,966.47 2,966.47 2,966.47 2,966.47 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,111.36 1,111.36 829.24 829.24 829.24 829.24 829.24 1,111.36 1,111.36 1,111.36 1,111.36 1,726.87 Series 2018A MAXIMUM Annual DS 2,667.22 2,667.22 2,667.22 2,667.22 2,667.22 2,667.22 2,667.22 2,667.22 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 999.25 999.25 745.59 745.59 745.59 745.59 745.59 999.25 999.25 999.25 999.25 1,552.67 Series 2018A PAR Outstanding 30,882.27 30,882.27 30,882.27 30,882.27 30,882.27 30,882.27 30,882.27 30,882.27 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 11,569.77 11,569.77 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 11,569.77 11,569.77 11,569.77 11,569.77 17,977.53

Agenda Page #78 Parcel Number 302221053001249 302221053001250 302221053001251 302221053001252 302221053001253 302221053001254 302221053001255 302221053001256 302221053001257 302221053001258 302221053001259 302221053001260 302221053001261 302221053001262 302221053001263 302221053001264 302221053001265 302221053001266 302221053001267 302221053001268 302221053001269 302221053001270 302221053001271 302221053001272 302221053001273 302221053001274 302221053001275 302221053001276 302221053001277 302221053001278 302221053001279 302221053001280 302221053001281 302221053001282 302221053001283 302221053001284 302221053001285 302221053001286 302221053001287 302221053001288 302221053001289 302221053001290 302221053001291 302221053001292 302221053001293 302221053001294 302221053001295 302221053001296 302221053001297 302221053001298 302221053001299 302221053001300 302221053001301 302221053001302 302221053001303 302221053001304 Product # of Units Series 2014 FY 2019 DS Series 2018A MAXIMUM Annual DS Series 2018A PAR Outstanding

Agenda Page #79 Parcel Number 302221053001305 302221053001306 302221053001307 302221053001308 302221053001309 302221053001310 302221053001311 302221053001312 302221053001313 302221053001314 302221053001315 302221053001316 302221053001317 302221053001318 302221053001319 302221053001320 302221053001321 302221053001322 302221053001323 302221053001324 302221053001325 302221053001326 302221053001327 302221053001328 302221053001329 302221053001330 302221053001331 302221053001332 302221053001333 302221053001334 302221053001335 302221053001336 302221053001337 302221053001338 302221053001339 302221053001340 302221053001341 302221053001342 302221053001343 302221053001344 302221053001345 302221053001346 302221053001347 302221053001348 302221053001349 302221053001350 302221053001351 302221053001352 302221053001353 302221053001354 302221053001355 302221053001356 302221053101365 302221053101366 302221053101369 302221053101370 Product Custom (90') Custom (90') Custom (90') Custom (90') # of Units Series 2014 FY 2019 DS 2,966.47 2,966.47 2,966.47 2,966.47 Series 2018A MAXIMUM Annual DS 2,667.22 2,667.22 2,667.22 2,667.22 Series 2018A PAR Outstanding 30,882.27 30,882.27 30,882.27 30,882.27

Agenda Page #80 Parcel Number 302221053101371 302221053101372 302221053101373 302221053101374 302221053101375 302221053101376 302221053101377 302221053101378 302221053101379 302221053101380 302221053101381 302221053101382 302221053101383 302221053101384 302221053101385 302221053101386 302221053101387 302221053101388 302221053101389 302221053101390 302221053101391 302221053101392 302221053101393 302221053101394 302221053101395 302221053101396 302221053101397 302221053101398 302221053101399 302221053101400 302221053101401 302221053101402 302221053101403 302221053101404 302221053101405 302221053101406 302221053101407 302221053101408 302221053101409 302221053101410 302221053101411 302221053101412 302221053101413 302221053101414 302221053101415 302221053101416 302221053101417 302221053101418 302221053101419 302221053101420 302221053101421 302221053101422 302221053101423 302221053101424 302221053101425 302221053101426 Product Custom (90') Custom (90') Manor (70') Manor (70') Manor (70') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Park (55') Village (60') Village (60') Village (60') Village (60') Village (60') Village (60') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') Manor (70') # of Units Series 2014 FY 2019 DS 2,966.47 2,966.47 1,726.87 1,726.87 1,726.87 829.24 829.24 829.24 829.24 829.24 829.24 829.24 829.24 1,111.36 1,111.36 1,111.36 1,111.36 1,111.36 1,111.36 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 1,726.87 Series 2018A MAXIMUM Annual DS 2,667.22 2,667.22 1,552.67 1,552.67 1,552.67 745.59 745.59 745.59 745.59 745.59 745.59 745.59 745.59 999.25 999.25 999.25 999.25 999.25 999.25 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 1,552.67 Series 2018A PAR Outstanding 30,882.27 30,882.27 17,977.53 17,977.53 17,977.53 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 8,632.78 11,569.77 11,569.77 11,569.77 11,569.77 11,569.77 11,569.77 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53 17,977.53

Agenda Page #81 Parcel Number 302221053101427 302221053101432 302221053101433 302221053101434 302221053101435 302221053101436 302221053101437 302221053101438 302221053101439 302221053101440 302221053101441 302221053101442 302221053101443 302221053101444 302221053101445 302221053101446 302221053101447 302221053101448 302221053101449 302221053101450 302221053101451 302221053101452 302221053101453 302221053101454 302221053101455 302221053101456 302221053101457 302221053101458 302221053101459 302221053101460 302221053101461 302221053101462 302221053101463 302221053101464 302221053101465 302221053101466 302221053101467 302221053101468 302221053101469 302221053101470 302221053101471 302221053101472 302221053101473 302221053101474 302221053101475 302221053101476 302221053101477 302221053101478 302221053101479 302221053101480 302221053101481 302221053101482 302221053101483 302221053101484 302221053101485 302221053101486 Product Custom (90') Custom (90') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Doubles Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') Townhomes (22') # of Units Series 2014 FY 2019 DS 2,966.47 2,966.47 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 619.79 Series 2018A MAXIMUM Annual DS 2,667.22 2,667.22 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 557.27 Series 2018A PAR Outstanding 30,882.27 30,882.27 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32 6,452.32

Agenda Page #82 Parcel Number 302221054500010 302221054500020 302221054500030 302221054500040 302221054500050 302221054500060 Product Custom (90') Custom (90') Custom (90') Custom (90') Custom (90') Custom (90') # of Units 0.67 0.67 0.67 0.67 0.67 0.67 Series 2014 FY 2019 DS 1,977.65 1,977.65 1,977.65 1,977.65 1,977.65 1,977.65 1343 809,585.48 Series 2018A MAXIMUM Annual DS 1,778.15 1,778.15 1,778.15 1,778.15 1,778.15 1,778.15 727,916.70 Series 2018A PAR Outstanding 20,588.18 20,588.18 20,588.18 20,588.18 20,588.18 20,588.18 8,426,00

Agenda Page #83 Comp. Exhibit B: Maturities and Coupon of 2018A Bonds Sources and Uses of Funds for 2018A Bonds Annual Debt Service Payment Due on 2018A Bonds Page 7

Agenda Page #84

Agenda Page #85

Agenda Page #86

Agenda Page #87 Fourth Order of Business

Agenda Page #88 4A.

Agenda Page #89 MINUTES OF MEETING URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Urban Orlando Community Development District was held on Wednesday, August 15, 2018 at 8:30 a.m. at Grace Hopper Hall, 1913 Meeting Place, Orlando, Florida. Present and constituting a quorum were: Christopher Geiger Diana Pienaar David Spain Jim Schirtzinger Kristen Chapman Chairman Vice Chair Assistant Secretary Assistant Secretary Assistant Secretary Also present were: Brenda Burgess Jason Walters John Woods Stacey Fryrear Brett Sealy Asst District Manager (via phone) District Counsel (via phone) District Engineer District Agent MBS Capital Markets, LLC Residents FIRST ORDER OF BUSINESS Roll Call Mr. Geiger called the meeting to order and the Board and staff identified themselves for the record. SECOND ORDER OF BUSINESS Audience Comments Mr. Brett Sealy, MBS Capital Markets, LLC, stated if you will recall we had taken a look at the potential for refunding the bonds we refunded in 2014. We had some provisions we had to address in the original bond documents, specifically as it relates to the bonds only being able to be called on November 1st or an interest payment date of November 1st or May 1st. We are now close to November 1st, the bonds also require a 30-day call notice in advance of the bonds being called. If a transaction were to be completed, we have to get it done by October 1st or we are waiting until next May. Based on the favorable terms we received from BBVA Compass the last go round, we have been having some preliminary discussions with them with no representations. We had

Agenda Page #90 August 15, 2018 Urban Orlando CDD done all of the updated credit work specific to that assessment area in the bond issue and we wanted to bring back to you what are findings are at the moment as it relates to what we anticipate could be a successful refinancing. Albeit again, you are taking a second bite of the apple so it is not 20% annual reduction savings, but still within the net present value (NPV) savings parameters that cities and counties typically look at, as well as a reasonable annual debt service reduction. If you go to page three, you will see we are estimating about a 62,000 reduction in annual debt service each year. That is net; we would not be increasing the principal amount of the bonds so we do not have a necessity to go back through a public hearing. If the Board is amicable to us taking the next step we take our credit package, stamp today s date, get it out to BBVA Compass since they were the bank who provided us the best terms the last go round, and then we would work with them over the course of the next two weeks to respond to all their credit related questions and seek to obtain a term sheet from them which we would then bring back to the Board. The Board can then make a decision at that point in time whether or not to proceed. Mr. Geiger stated I feel like interest rates are probably higher now than they were. Why would we get a better rate? Mr. Sealy responded I do not know that we are going to get a better deal than what we received from them in the prior bond issue. To the extent we get a similar term sheet, then this is what the numbers would look like. The incentive for BBVA Compass to do this particular transaction is that right now, in your prior documents, when we negotiated the 2014 refunding with Centennial within their term sheet the received the operating account, so they received some depository business. If those bonds get refunded BBVA Compass has the opportunity to get that depository business; it is a sizable amount of money. They are a local bank with branches in Orlando so certainly we need Mr. Moyer to confirm he would be okay with that, but that is all under the assumption we would get a term sheet from them and it would be in their term sheet. You are right that interest rates have fluctuated. We looked back at where we were when we were negotiating with BBVA the last go round and we are pretty close from an interest rate perspective from where we were then to where we are today. In our discussions they were eager to do something in order to send us a rate that could be locked because they have an anticipation that rates are going up. The quicker we got 2

Agenda Page #91 August 15, 2018 Urban Orlando CDD something done the easier it is for them to lock; the longer we took obviously if rates move they are not going to lock at the lower rate. All we would asking the Board to do today is for the Board to authorize us to go ahead and take the credit package and try to negotiate something with BBVA and bring it back to Board. It would be at that point in time that you would decide if you want to proceed. Mr. Geiger stated our previous rate was 4.50%. Mr. Sealy stated correct. Mr. Geiger asked what is the new one? Mr. Sealy responded 3.32% is what we had negotiated for the last refunding. Mr. Schirtzinger asked how many years is it? Mr. Sealy responded the final maturity on the bonds is 2034, we would not be adjusting the maturity. Mr. Schirtzinger asked is this callable also? Mr. Sealy responded the bonds, right now, are currently callable. In the last transaction we did, I believe, they had a 10-year call provision. Under the assumption they would do the same, as it is a standard call provision, the bonds would not be callable until 2028. Essentially, it is going to be hard to take a third bite at the apple from a refunding perspective. We are going to get so close to maturity you could never amortize the costs in that short period of time. Ms. Pienaar stated I do not see any reasons not to move forward with this. On MOTION by Mr. Schirtzinger, seconded by Ms. Pienaar, with all in favor, for MBA Capital Markets to move forward with the potential refunding of the 2014 Series Bonds, was approved. Mr. Sealy stated your next Board meeting is September 19th. If we waited to bring a term sheet back to you then it will be very hard to close the transaction by October 1st. We would respectfully request based upon District Counsel s direction, since I was a walk on today, as to whether or not this meeting could be continued or a meeting before the end of the month, in two weeks. We would come back to present the term sheet and seek the Board s direction on whether or not you want to proceed. Ms. Pienaar asked are we able to do that? 3

Agenda Page #92 August 15, 2018 Urban Orlando CDD Ms. Fryrear responded I will have to check the calendar. I am sure we can fit it in, this place is not generally rented in the morning. Mr. Schirtzinger stated we could meet in an office. Ms. Fryrear stated I think this room could definitely happen; I do not see an issue. Ms. Pienaar asked is there an amount notice you have to give for each meeting? Ms. Fryrear asked Ms. Burgess do you know what that notice is? Ms. Burgess responded if continue to a specific date and time, we do not need to publish a notice. At the end of the meeting instead of adjourning if you want to continue the meeting we would just continue to whenever. Mr. Walters stated I would prefer we notice a special meeting given that it is not on the agenda at this time. I do not know how much lead time is needed but I assume if we choose a date in the last week of August we can do that. Ms. Burgess stated we would have plenty of time. If we have it on the 29th we would need to advertise on the 22nd. Ms. Fryrear stated after the meeting I will check on that date and hold the room. Mr. Sealy stated you are thinking the 29th. Mr. Geiger asked is that good for everyone? The consensus is yes, with Mr. Spain noting he will not be able to attend. Mr. Sealy stated I am scheduled to be in Sarasota on the 29th, but Ms. Sete Zare has been working with me on the transaction and she will be here to present the term sheet. Ms. Pienaar asked do we have to do it on a Wednesday? Ms. Fryrear responded I can check any date you want. Tuesday the 28th will be rough because that is our regular meeting, the COA and I think an ARC meeting here on that morning. Mr. Spain stated it sounds like you will have a quorum without me here. Ms. Pienaar stated we can leave it on the 29th. Mr. Geiger thanked Mr. Sealy. Mr. Geiger stated we now have residents in attendance. Are the three of you together or separately? An unidentified speaker responded we are all residents of the same street. 4

Agenda Page #93 August 15, 2018 Urban Orlando CDD Ms. Fryrear stated this goes along with my Grounds Maintenance Updates. I put their request which has to do with the Hanks Avenue median is in the report. Mr. Schirtzinger stated I did not see any photographs. Ms. Fryrear stated I have some photos they provided of what they would like to see there. It is a median area and in the middle there is an Oak tree and some azaleas. There is no sitting area, benches or walkways, there is no curb and what happens a lot is people drive over the median. An unidentified speaker stated it is not looking good, it is all washed out. An unidentified speaker stated it is not irrigated properly. The ground is very saturated and swampy. Ms. Fryrear stated there are a couple of things the irrigation is not split for the sod versus the bushes. We do have a new Bermuda program where they do irrigate twice a day and it has made a difference within the parks. We just signed some proposals for rain sensors that need to be replaced and will make sure it is working there. If there is some type of drainage issue where the water is not percolating as it should it is something we can look into. I know they are looking at doing some no driving on the grass signs. People just ride all over this median. Ms. Fryrear stated those are problems throughout Baldwin Park. An unidentified speaker stated if we get a curb we do not need the signs. Mr. Geiger asked can you state your names and addresses for the record? Natalia Gove, 1578 Hanks Avenue Anika Roberts, 1587 Hanks Avenue Ann Williams, 1562 Hanks Avenue Ms. Fryrear stated they like how Dorwin Park has a seating area with a bench. An unidentified speaker provided a picture and stated this is what we wish Hanks would look like; this is what Dorwin is. We only have the little bit of shade under the tree and we cannot use it because there are so many bushes there. Our kids play there and we would rather have a bench. An unidentified speaker stated it is an area we commonly use as residents. We would like to make it more functional, in addition to putting action in place to correct an ongoing problem. Replacing sod is great, but it is not keeping people from driving on it. There are areas of the median that are so saturated that when I walk on it my feet sink. It 5

Agenda Page #94 August 15, 2018 Urban Orlando CDD is a poor use of resources in terms of resodding. It is unsightly because we as residents are held accountable to make sure our personal properties are up to standards and codes when this median has looked atrocious for several years. An unidentified speaker stated children cannot play there because it is so soggy and there are snakes in the bushes. An unidentified speaker stated to address one issue at a time, obviously first the ground is saturated, two is moving forward with putting some type of curb or something to prevent people from driving up onto the median area, and then three is removal of the bushes because it has created a habitat for critters which create an expense for homeowners when they decide to take up residence in our homes. An unidentified speaker stated we just removed bats at 1,000. An unidentified speaker stated just make it more user friendly. We are a street, like many others in the community, that likes to get together, we congregate, we have children, it is an area of common place for all of us because many of us do not have large backyards. It is part of the reason why we bought into this neighborhood. We would like to get it addressed and give it the attention it deserves. An unidentified speaker stated the bench would be helpful because once the bushes are removed it would be nice. An unidentified speaker stated it would probably alleviate the watering issue between the Bermuda and the bushes. Mr. Schirtzinger stated it is a city street and I assume a city curb, but CDD property. Is that correct? Ms. Fryrear responded it is a CDD owned median. Ms. Pienaar stated there is currently no curb there. An unidentified speaker stated there is portions of the median that do have cement curb, so as you drive from one side of the street to the other side there is a concrete barrier. Mr. Schirtzinger asked is it a city street going around the median? Ms. Fryrear responded yes. All streets are city owned. Mr. Geiger stated it is not alleyway. 6

Agenda Page #95 August 15, 2018 Urban Orlando CDD Mr. Schirtzinger stated if it is not alleyway; if somebody replaces the curb it should be the City. It is a city street and the street and curb are usually city property and everything else is CDD. Mr. Geiger asked Mr. Woods? Mr. Woods responded it depends on where the property line falls. I would have to look at a map to see. Mr. Geiger asked is the picture of your curb? An unidentified speaker stated this is the tip of it; there is a curb there, but the rest of it is not curbed. We do not want to go into the street and make the street smaller. Mr. Schirtzinger stated I am trying to figure it out because there are always legalities of who is responsible for certain things. An unidentified speaker stated we understand. This is not the first time we talked about it, we have been addressing it for a year. Mr. Schirtzinger asked have you talked to the City? An unidentified speaker responded no, we have it. It was our understanding that it was CDD. Mr. Schirtzinger stated I am wondering where the property line is, where is the City s property and where is the CDD s. This is always confusing. An unidentified speaker stated we are trying to put the curb on the median. We are not going outside the median. Mr. Schirtzinger stated it is something that would need clarification. An unidentified stated typically if it is an enclosure that serves the betterment of the median it should be the responsibility of the CDD because it would make sense rather than the City putting something outside of their ownership; why would they do that? Ms. Pienaar responded I think we should move forward with the assumption that it is ours. Ms. Fryrear stated there is a concrete band there that is not raised. Mr. Schirtzinger stated my question for clarity; see the band. An unidentified speaker stated we do not have that band. Ms. Fryrear stated I apologize. Ms. Pienaar stated the band is actually below the grass level and not a curb. Mr. Geiger stated that is what they have at Dorwin. 7

Agenda Page #96 August 15, 2018 Urban Orlando CDD Ms. Pienaar stated I think it would look nice. Mr. Schirtzinger asked is there a way of doing a partial curb? Mr. Geiger responded I do not think we have solved it all right here. I think the question is the curb size. Ms. Pienaar stated it is nice the Baldwin Park is laid out so you can walk into the parks. Mr. Geiger stated maybe we should have Mr. Woods and his people take a look at it compared to other medians. Mr. Spain stated also, who is responsible, the feasibility of it all, the cost of the bench or benches, and have it ready for the next meeting. An unidentified speaker stated look at the approvals for Dorwin instead of reinventing the wheel. Ms. Pienaar stated Dorwin was there when Baldwin Park was built. Ms. Fryrear stated the developers did it. Mr. Geiger stated it is a good template. Mr. Spain stated it all sounds perfectly reasonable; I just want to make sure we are not doing anything wrong. I think by the next meeting we should have all of those questions answered. Mr. Schirtzinger stated I am looking for the same clarity. An unidentified speaker stated the main objective is to make sure we prevent people from driving on it to maintain the integrity of the median itself. We also do not want something raised so much it could become a trip hazard. It is just to protect that area. Mr. Spain stated understood. An unidentified speaker stated if it is not raised to a higher level people are going to drive over it. Mr. Woods stated you can either have a flush curb or a six-inch raised curb. A flush curb they will drive over. Ms. Pienaar stated you see evidence of that on Dorwin. An unidentified speaker stated I would rather have the raised curb when my kids are on the grass. They drive pretty fast on these roads. 8

Agenda Page #97 August 15, 2018 Urban Orlando CDD Mr. Schirtzinger stated there will need to be a small ramp in the curb for people to navigate it. Ms. Fryrear stated they use the median as a small park. Mr. Geiger stated I remember looking at a house in the area; it is part of the selling attribute. Mr. Spain asked can we just have them look at everything, feasibility, cost of the bench. Ms. Fryrear responded it would be the cost of the bench and having BrightView take out the bushes. Maybe have a sidewalk around the tree. Ms. Pienaar stated it will make it nice. Mr. Woods asked any idea of the cause of the saturation? An unidentified speaker responded it is due to the irrigation. An unidentified speaker stated the settings for the bushes is working different than the grass. The bushes require more irrigation, but there is no way to split it. Ms. Fryrear stated there is, but it costs money. I can look into it. An unidentified speaker stated if you remove the bushes. An unidentified speaker stated we do not want the ground to be saturated like that. Ms. Fryrear stated we also need to make sure the rain sensors are working properly. We are watering the Bermuda more in the Bermuda program. It gets mowed twice a week now and gets watered twice per day. It is making the Bermuda in all the parks look much better. It is only 10 and 20 minute intervals; it is not huge. If there is another underlying issue there with ground and percolation, I do not know, but we can look into it. An unidentified speaker stated there is a concentration and specific areas tend to be more saturated consistently. Ms. Fryrear stated we can look into all of that. Mr. Spain stated you have a month so you should have it all figured out by then. Mr. Geiger stated it takes a little longer than that to implement. Ms. Fryrear stated the plan is to have it back here in a month. An unidentified speaker asked should we come back? Ms. Pienaar responded if you would like. 9

Agenda Page #98 August 15, 2018 Urban Orlando CDD Ms. Fryrear stated there is one other audience comment item. It actually came up this week. Baldwin Park Elementary is looking at adding a chain link fence around their property which we will have to discuss for how we are going to get access to mow. Mr. Geiger stated maybe they are going to mow it themselves. Ms. Fryrear stated that might be an option. The reason I am bringing it to you is OCPS is going to install chain link fence, it will be black vinyl, and they are asking if the CDD would like to pay the difference for an upgraded nicer looking fence since it is Baldwin Park and close to the entrance. They know they have you done of this before with lights and so forth. Ms. Pienaar asked what is the cost? Ms. Fryrear responded I do not know. The email from Zachery from Orange County said that if you are interested then they will procure the cost for the upgraded fence. If you are interested I will tell him, but obviously we would need to know the cost. Ms. Pienaar stated I cannot make a decision without the cost. Mr. Geiger asked would they still maintain the fence? Ms. Fryrear responded yes. Mr. Schirtzinger asked how come they are removing the four-foot fence? An unidentified speaker responded they raised money for the fence two years ago and apparently they have been in legal battles with somebody, I do not know if that is the City because it is shared land. My son is going there for the first time; he has sensory issues and wanders off. He is outside in a portable and could literally walk off property, there is no fence and anyone can easily walk onto school property at any time; there is no barrier from our second graders who are outside in portables and are responsible for walking themselves from the school to the portable. Mr. Schirtzinger stated I am still curious why they are removing the fence. The unidentified speaker stated they are trying to raise the fence. Ms. Fryrear stated that is the fence that backs up to the buffer we added the bamboo. There is a four-foot chain link fence there now. Mr. Schirtzinger stated there is one along Bennett, too. wondering why they are removing the fence. 10 I am guess I am

Agenda Page #99 August 15, 2018 Urban Orlando CDD The unidentified speaker stated I do not care about that portion of the fence; I care about the school being contained. Right now it is missing many pieces of that fence. Mr. Geiger stated she is not in charge of what they are doing with the fence. Mr. Schirtzinger stated the school system is doing this and they are asking us if we want to do an upgrade. Ms. Fryrear stated the school system is asking if the CDD wants to help out and do a better looking fence. They are going to put in a chain link fence regardless, but if the CDD would like to pay to help fund a better looking fence is what they are asking. Ms. Pienaar stated I would like to see that cost. I think it would look nicer, but it may be cost prohibitive. Mr. Schirtzinger stated behind the houses you can do a chain link and in other areas you would want a nicer fence. The unidentified speaker stated I helped with a trash pickup at the school this week and there is so much trash the kids are climbing the fence and throwing all their trash down. I only got the inside of the school property, there is trash all along the outside of the fence. Mr. Spain asked people in the neighborhood are bothering the children? The unidentified speaker responded we have reports on Nextdoor where somebody exposed himself to children in Blue Jacket Park. Mr. Geiger stated it is good that they are putting the fence in. Mr. Schirtzinger asked have they mentioned removing some of the portables now that they have the other school opened? The unidentified speaker responded that is their intention. They said half the portables would be gone; the rented one. Those they own will remain because they need the space. THIRD ORDER OF BUSINESS Consent Agenda A. Approval of the Minutes of July 18, 2018 Meeting B. Approval of Invoices On MOTION by Ms. Pienaar, seconded by Mr. Spain, with all in favor, the minutes of the July 18, 2018 meeting and the invoices were approved. 11

Agenda Page #100 August 15, 2018 Urban Orlando CDD FOURTH ORDER OF BUSINESS A. District Agent There being none, the next item followed. Authorizations and Actions B. District Engineer Mr. Woods stated we are submitting our Work Authorizations for Fiscal Year 2019. These are the two contracts we have executed in the past. There is no change to the amounts; the amounts have been budgeted. We are up for renewal, if the Board wishes to renew beginning October 1. On MOTION by Ms. Pienaar seconded by Ms. Chapman, with all in favor, Atkins Work Authorizations #1 and #2 for Fiscal Year 2019, was approved. FIFTH ORDER OF BUSINESS Staff Reports A. Manager i. June 2018 Financial Statements Ms. Burgess stated your financial statements were included in the agenda package. We are essentially 100% collected on non-ad valorem assessments. ii. FEMA Update Ms. Burgess stated there is nothing to report outside of the memo included in the agenda package. It is just a waiting game with FEMA. iii. Statewide Mutual Aid Agreement Mr. Walters stated this is something a lot of Districts have been considering lately. It is fairly straightforward and allows local government entities and agencies to sign up for the agreement. It provides for in the event of a hurricane, or wildfires, or natural disasters, for local governments and entities to reach out to other local governments to provide aid during those times. For example, if the City had a fleet of trucks and after a hurricane we needed trucks to haul away debris and those trucks were available we could request they provide those trucks or certain financial assistance. There are some benefits in terms of if we were in that situation and needed aid from other local entities we could request that, there are burdens to the extent that we had staffing, 12

Agenda Page #101 August 15, 2018 Urban Orlando CDD equipment or things that we could provide to other entities; there are reciprocal obligations. I do not know if we would need the aid a lot; for example, several years ago we had a lot of issues with the hurricanes and brought in special contractors, our landscape crews did a lot of work, and there were a lot of replacement costs. That eventually went through FEMAA and I do not know if this agreement would help on the replacement side; it is really just an in an emergency, in a pinch, immediate need issues, it is not the long term replacement and things like that. There are some benefits and some obligations. Mr. Geiger stated it would be an agreement between us and the State. Is that right? Mr. Walters responded you enter into it with the State of Florida Division of Emergency Management. You can think of it as all the agencies that sign up under this agreement have the same obligations. It is a question of how else has signed up and what would they have to assist us or who else has signed up and what would we have to assist them. I do not think there is a lot of things we could provide; we do not have equipment that we own, we contract out pretty much all of our services. It is not that the CDD has an employed staff or a fleet of equipment. Again, there are some benefits and some drawbacks. I have had Districts go both ways on this agreement. Some have agreed to move forward and some have decided not to enter into it. The other thing I will say is there is no disagreement, this concept has been out there for some time; it is not an immediate thing we have to decide today. It may be one of those things you want to think about for a bit. Mr. Spain stated that is my inclination. Mr. Geiger stated mine, too. I am not wildly in favor of it, but I would be open to comments. Are there any comments or questions for Mr. Walters? I was wondering if it opens us up to any liability? If someone asks for help do we have to help them? Mr. Walters responded we do not have to help them. If they said, we need landscape removal equipment; we do not have that equipment. Mr. Spain stated I think we should table it. We know it exists and if we want to avail ourselves. 13

Agenda Page #102 August 15, 2018 Urban Orlando CDD Mr. Geiger stated at this time we will not take any action on it. We appreciate you bringing to our attention. If any Supervisor is interested in bringing it back up at a future meeting, please let us know and we can get it on the agenda. iv. Meeting Schedule for FY 2019 Ms. Burgess stated the only comment is the November scheduled meeting is the day before Thanksgiving. Do we want to move it up a week? Ms. Fryrear responded I will check the calendar. Mr. Schirtzinger stated I have no problem either way. Mr. Spain stated either move it up or do not have a meeting that month. Ms. Burgess stated it would be November 14th rather than the 21st. Mr. Geiger stated it would work for me. Ms. Pienaar stated it will work for me. With all in favor, the FY 2019 meeting schedule was approved as amended. B. Attorney i. Easement Agreement between OUCDD and Westminster Mr. Walters stated there is a copy of the draft agreement behind Tab 5B.i. There was previously work done by the same entity on the same project where they were reconfiguring some stormwater improvements and we had a substantially similar agreement that we put in place at that time with them. There was a lot of discussion at the last meeting about the current work they are going to be doing particularly with respect to landscaping. I did modify some of the provisions of the agreement and wanted to bring it back to the Board to make sure we are comfortable with this kind of structure. Under Section 5 of the agreement it deals with the care of the property and the deposit which is where a lot of the discussion centered on. The last time when we had a deposit it was for 50,000 and I think it is probably still appropriate; we can always ask for more, but we do not try to overly burden them with having a deposit sitting in an account for upwards of a year. They are reconfiguring some of those things and they are responsible for dealing with the water management district, any permit issues and also under 5.A.1 there was a lot of discussion about trees, they need to identify those trees and which 14

Agenda Page #103 August 15, 2018 Urban Orlando CDD cannot be moved or damaged and to the extent they are there is a fair market value replacement costs for us to go back in to install a like species and sized tree. I wanted to bring it back to the Board to see if there were any additional comments before going back to Westminster to see if they had any comments, get the exhibits in order, get it executed and the deposit. Mr. Geiger asked any comments? Ms. Pienaar responded I am comfortable with it. On MOTION by Ms. Pienaar seconded by Ms. Chapman, with all in favor, the Easement Agreement between UOCDD and Westminster was approved. Mr. Walters stated we will get it finalized and the deposit in order so we are comfortable with them proceeding. C. Engineer i. Summary of Engineering Activities Mr. Woods reviewed the activities report: DCL Change Directive 58 is almost complete with one sign remaining to be addressed. Once completed, Atkins will inspect this last sign. Alley curb replacement at 3698 Lower Park Road the contactor has been issued a fully execute contract and work is scheduled for mid-august. Alley pavement repair at 2100 Robin Road and in alley near 2072 Robin Road the contractor has been issued a full executed contract and work is scheduled for mid-august. Pavement Management Program Gettle and Associates to commence Unit 2 work on August 28th. Coordination with contractor, Sentry Management and residents is underway. D. District Agent i. Grounds Maintenance Updates ii. Encumbrance Report iii. OPD Report Ms. Fryrear reported: 15

Agenda Page #104 August 15, 2018 Urban Orlando CDD They have sent out the first letter for the Unit 2 paving. A second letter will be sent this Friday. She addressed resident s concerns regarding 128 homes needing to find a place to park for two to three days. Mr. Schirtzinger suggested they request the OPD to focus on the areas where the cars will be parked during this time. SEVENTH ORDER OF BUSINESS There being none, the next item followed. Supervisor Comments EIGHTH ORDER OF BUSINESS There being no further business, Adjournment On MOTION by Mr. Spain seconded by Ms. Pienaar, with all in favor, the meeting was adjourned. Assistant Secretary/Secretary Vice Chairman/Chairman 16

Agenda Page #105 MINUTES

Agenda Page #106 MINUTES OF MEETING URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT A special meeting of the Board of Supervisors of the Urban Orlando Community Development District was held on Wednesday, August 29, 2018 at 8:30 a.m. at Grace Hopper Hall, 1913 Meeting Place, Orlando, Florida. Present and constituting a quorum were: Christopher Geiger Diana Pienaar Jim Schirtzinger Kristen Chapman Chairman Vice Chair Assistant Secretary Assistant Secretary Also present were: Brenda Burgess Jason Walters Stacey Fryrear Sete Zare Residents Asst. District Manager (via phone) District Counsel (via phone) District Agent MBS Capital Markets, LLC FIRST ORDER OF BUSINESS Roll Call Mr. Geiger called the meeting to order and the Board and staff identified themselves for the record. SECOND ORDER OF BUSINESS There being none, the next item followed. Audience Comments THIRD ORDER OF BUSINESS Discussion of Series 2014 Bonds Refinancing Ms. Sete Zare stated we have obtained a term sheet from BBVA Compass. The terms are very similar. 3.37%; this rate will be locked in if the Board signs the term sheet. The term remains the same at May 1, 2034. They did provide a rate adjustment in the determination of taxability, the coupon would be 4.22%. It is very minimal that this would happen. Ten year call provision.

Agenda Page #107 August 29, 2018 Urban Orlando CDD They have asked for a banking relationship. Ms. Zare has spoken with Mr. Moyer regarding this and he is fine with the transition. Mr. Geiger asked where is it currently? Ms. Zare responded SunTrust. Mr. Geiger asked is our relationship with SunTrust benefitting us in other ways that we should know about before moving this account? Ms. Burgess responded all of clients out of the Celebration office has their accounts with SunTrust. They have been very good to us. Ms. Zare stated BBVA Compass has to be competitive. Mr. Geiger asked is there anything contractual that we actually have to do it? Ms. Zare responded it is one of the terms in the contract. Mr. Geiger asked in the terms, how long do we have to stay with them? Ms. Zare responded they have to be competitive and it has to make sense for us to be with them. If we, at some point down the line look at it and say this is not working for us, you are not staying competitive with the rest of the market, the Board can revisit that. Mr. Geiger stated there is not a set term we have to stay with them. Ms. Zare stated it would be in the indenture. There will be covenants BBVA has to follow. Mr. Walters stated this is somewhat common; we saw it with the previous refunding where they asked for the banking relationship as well. It is a contractual obligation and we would have to move our banking relationship. We do provide language that they have to stay competitive and be able to perform the functions we require of them. For example, if they were to lose Qualified Depositor status it would give the District the option to switch its banking relationship. Ms. Zare stated another feature they provided was they are not going to have a loan commitment fee. What this means to the residents is the current debt outstanding is 8,455,000, with this refinancing we are going to come slightly under this debt at 8,426,000. It is also going to generate approximately 7.85% in annual debt service reduction. It is right about where you were with the refinancing of the Series 2007 Bonds. That translates to a 60,000 annual savings through the life of the bonds in 2034. Not only are you decreasing the total debt you are also decreasing you total annual debt service, as well. On a net present value savings, the District is at 4.5% or in terms of 2

Agenda Page #108 August 29, 2018 Urban Orlando CDD dollars, 379,000. Typically, government entities look between 3% to 5% to see if it makes sense to move forward with the refinancing and we are well within that window so there is incentive for the District to actually move forward with the refinancing. Mr. Geiger stated this rate is a little higher than our last one. Ms. Zare stated just slightly. Mr. Schirtzinger stated I am not a financial guy; if we are picking up 60,000 savings per year it would seem to be a higher number than the net present value savings which is 379,000. What does that mean? Ms. Zare responded the net present value savings is the present value of your future cash flow. It is what it would look like in today s dollars. Mr. Schirtzinger stated it is accounting for inflation and things like that. Ms. Zare stated right. It is not that you have 379,000 in your hands; it is what it would translate to in today s market. Mr. Geiger asked what would be the next steps? Ms. Zare responded the next step would be for the Board to put forth a motion to accept the term sheet provided by BBVA Compass. Then your work team will get the documents in place and get this closed before October 1st. I have talked with the team to see if they can meet the schedule and they have said they can and we will try to have everything ready for your September 25th Board meeting at which time we would sign all the necessary documents. Ms. Pienaar stated the September meeting is actually the 19th. Ms. Fryrear stated it is the third Wednesday of the month. Ms. Zare stated it is the 19th. I talked with them and they said they would have it ready for the next meeting. Mr. Geiger stated this is all in preparation for the call date being November 1. Ms. Zare stated correct. You have a 30-day notice period and can only call refund on an interest payment date which is November. Mr. Geiger stated on page three is states the rate lock is August 31st. Ms. Zare stated I need a signature on the term sheet before the 31st or I cannot promise the rate. 3

Agenda Page #109 August 29, 2018 Urban Orlando CDD On MOTION by Ms. Pienaar, seconded by Ms. Chapman, with all in favor, to move forward with the refinancing of the Series 2014 Bonds with BBVA Compass was approved. FOURTH ORDER OF BUSINESS There being none, the next item followed. Supervisor Comments FIFTH ORDER OF BUSINESS There being no further business, Adjournment On MOTION by Ms. Chapman seconded by Ms. Pienaar, with all in favor, the meeting was adjourned. Assistant Secretary/Secretary Vice Chairman/Chairman 4

Agenda Page #110 4B

Agenda Page #111 URBAN ORLANDO Community Development District Check Register and Invoices AUG 1 - AUG 31, 2018

Agenda Page #112 URBAN ORLANDO Community Development District Payment Register by Fund For the Period from 8/1/2018 to 8/31/2018 (Sorted by Check / ACH No.) Fund Check / No. ACH No. Date Payee Invoice No. Payment Description Invoice / GL Description G/L Account # Amount Paid GENERAL FUND - 001 001 1634 08/02/18 BETTER ELECTRICAL SERVICES 1040 ELECTRICAL REPAIRS R&M-Electrical 546020-53901 1,935.00 001 1635 08/02/18 DRS CONSTRUCTION OF 10030 PRESSURE WASH/PAINT WALL R&M-Parks 546066-53901 325.00 001 1636 08/08/18 ATKINS NORTH AMERICA,INC. 1886404-A 6/4-7/1/18 GEN ENGINEERING ProfServ-Engineering 531013-51501 574.05 001 1636 08/08/18 ATKINS NORTH AMERICA,INC. 1886404-B 6/4-7/1/18 GEN ENGINEERING ProfServ-Engineering 531013-51501 3,635.00 001 1637 08/08/18 HOPPING, GREEN & SAMS 101863 6/8-6/29/18 GEN COUNSEL ProfServ-Legal Services 531023-51401 286.25 001 1637 08/08/18 HOPPING, GREEN & SAMS 101864 6/11-6/20/18 MTG PREP ProfServ-Legal Services 531023-51401 1,745.59 001 1638 08/08/18 SENTRY MANAGEMENT, INC. 113200I-18-08 AUG MGMNT REPR ProfServ-Field Management 531016-53901 1,966.02 001 1638 08/08/18 SENTRY MANAGEMENT, INC. 113200I-18-08 AUG MGMNT REPR Contracts-On-Site Maintenance 534027-53901 2,017.25 001 1639 08/10/18 ATKINS NORTH AMERICA,INC. 1886633-A FY 2018 WA #1 7/2-7/29/18 ProfServ-Engineering 531013-51501 1,619.69 001 1639 08/10/18 ATKINS NORTH AMERICA,INC. 1886633-B FY 2018 WA #2 OPS/MAINT GEN ProfServ-Engineering 531013-53901 5,104.49 001 1640 08/10/18 FEDEX 6-260-83474 JULY POSTAGE Postage and Freight 541006-51301 12.95 001 1641 08/13/18 ADA SITE COMPLIANCE INC 308 ADA SITE COMPLIANCE Misc-Contingency 549900-51301 199.00 001 1644 08/20/18 FLORIDA WATER FEATURES 19659 NB ST WATERFALLS JUNE 2018 Contracts-Fountain 534023-53901 15 001 1650 08/23/18 FLORIDA WATER FEATURES 19661 JUNE FOUNTAIN SVC - JAKE ST Contracts-Fountain 534023-53901 23 001 1650 08/23/18 FLORIDA WATER FEATURES 19661 JUNE FOUNTAIN SVC - JAKE ST R&M-Equipment 546022-53901 25.75 001 1651 08/24/18 INFRAMARK, LLC 33394 AUG 2018 MGMT FEES ProfServ-Mgmt Consulting Serv 531027-51201 4,523.67 001 1651 08/24/18 INFRAMARK, LLC 33394 AUG 2018 MGMT FEES ProfServ-Special Assessment 531038-51301 686.33 001 1651 08/24/18 INFRAMARK, LLC 33394 AUG 2018 MGMT FEES Postage and Freight 541006-51301 7.73 001 1651 08/24/18 INFRAMARK, LLC 33394 AUG 2018 MGMT FEES Printing and Binding 547001-51301 1.60 001 1653 08/30/18 FEDEX 6-282-08060 AUG POSTAGE Postage and Freight 541006-51301 25.86 001 304 08/02/18 URBAN ORLANDO CDD 072618-8779 TRFR OF FUNDS TO CHECKING 9385 Due From Other Funds 131000 001 DD141 08/08/18 CENTURY LINK 071618-9450 ACH 7/16-8/15/18 SRV ACH 311719450 541003-51301 114.63 001 DD142 08/08/18 CITY OF ORLANDO POLICE DEPT - ACH I-7/29/18-06252 ACH SEC SVC 7/15-7/28/18 Contracts-Security Services 534037-53901 9,51 001 DD143 08/16/18 CITY OF ORLANDO POLICE DEPT - ACH I-8/12/18-06484 ACH SEC SVCS 7/29-8/11/18 Contracts-Security Services 534037-53901 9,373.00 001 DD144 08/22/18 ORLANDO UTILITIES COMMISSION 080318-ACH BILL PRD 6/6-7/6/18 Electricity - General 543006-53901 2,203.39 001 DD144 08/22/18 ORLANDO UTILITIES COMMISSION 080318-ACH BILL PRD 6/6-7/6/18 Utility - Water 543018-53901 3,940.35 001 DD144 08/22/18 ORLANDO UTILITIES COMMISSION 080318-ACH BILL PRD 6/6-7/6/18 Electricity - Streetlighting 543013-53901 18,256.78 001 1645 08/23/18 JAMES H. SCHIRTZINGER PAYROLL August 23, 2018 Payroll Posting 184.70 001 1646 08/23/18 KRISTINA B. CHAPMAN PAYROLL August 23, 2018 Payroll Posting 184.70 001 1647 08/23/18 DIANA PIENAAR PAYROLL August 23, 2018 Payroll Posting 184.70 001 1648 08/23/18 DAVID A. SPAIN PAYROLL August 23, 2018 Payroll Posting 184.70 001 1649 08/23/18 CHRISTOPHER A. GEIGER PAYROLL August 23, 2018 Payroll Posting 184.70 180,00

Agenda Page #113

Agenda Page #114

Agenda Page #115 RecelYecl.)) Corol Sprin!p,Ft NTKINS SNC.LAVALIN AUG Urban Orlando CDD 210 N. University Dri/e, Suite 702 Coral Springs FL 33071 Re: FY 01 20t8 Irwcrce Date: Inoice Number: Project Number: 071251t8 18854tX-A 100056789 WA01 ;NI RAMAT-iK 2ol8 Work Authorization # 1 - Bo.id of Sup.rvbo.r lileetino & Gencr.l DirHct Administndvc.nd opcrrtlorb supoort. Description of Services: keparation of the February Eoard pa kage and related Invoice for Pmfessional SeMces for the Period: lune 4 2018 CURREi'T PROf ESSIONAL PERSO]II{EL HOURS fot^t RATE I 1 pmvrous xxrls wo*, 2018 TO TOTAL HOURS D TE TOTAL Prtndp.l 026 s io.m 0.m.m Mdrer 22s.00 0.m 0.m o.m o-m l0.o0 Drorcct xanargr 3.00 i175.00 1525.00 68.50 11,987.50 71.S0 112,512.50 l0.oo w t 1 0-m 132.00 1 s t11 1 0.m 115.00 1 0.0o 0.m lrdi. r74.00 1 0.u) Sr. LndacapG Projact,agt 1 * t S.nlor Englncar S.nlor Englnra. kor..t Cnglrs ContEuc{oi lilanags Prladpd L.ndE pc LandaaapG P.ord l,lrtl.0e 22 r55,00 13s.00 0.m i164.m l0.oo 0.m t Lndaa.p. lrdrlbct U 120.0o i 0.m L.r!&..pclrd E ti 86.00 o.00 1 t 0.m.m so.00 l..da..pc^rd tact Ul ltl Endnc III Lnt&..pc Dc.lgi.. Sa. ELalrlcal C 125.00 2r 0.m 0.m 0,00 r1 1.m r 118.00 1?.drnkl.n 96.00 Elcctrlcal Enrlnaat D DG.lgn Sr. CAD Sr. Sbldur.l Entlnc.r IV 0,00 1185.00 Sr, T..tllc Entlnel 220.0o 0.0o 10.0o l 12 1 0,00 6s.00 5t.50 11l9ar.50 71.50 T].lllc EnllnGG. T.dinl.rl Int rn TOTAL LA3ON, 3.OO DIRECT EXPE SES Trdnsportntion-Lo(al Blueprinb/Reprcduction Faling Erp nse. Permlls, etc. Courier TOTAL DIRECT EXPE SES IIET A'.IOUIT DUE 2018 wa 1525.00 rotal. TOTAT t115r2.so TOTAL 49.05 183.27 r32.32 t i 0.m 149.05 l8:t.2, r32.32 lt14.ot ltz,oro.77 t12,6,14.82 0r Budget 20 TOTAL AI.IOUNT DUE TIIIS INVOICE If you have any qu stions regarding this lnvolce, dease contact lohn Woods, 407-806-4247. Pleas remit paymert to Atkins North America, Inc,, PO Box.109357, Auanta GA 3038+9357. 3574.O5

Agenda Page #116 Invoice Date: Invoice Number: Project Number: Urban Orlando CDD 210 N. University Drive, Suite 702 Coral Springs FL 33071 Re: 07lzslt8 1886404-A 100056789 WA01 Authorization # I - Board of Sup rviso6 Meetino & General District Administrative and Operations Support. FY 2018 Work Invoice for Professional Services for the Period: June 4, 2018 through July 1, 2018 CATEGORY Project Manager HOURS 3.0 TASKTOTAL 3.0 BILL RATE 175.00 TOTAL 525.00 s2s.oo

Expense Report 1691877 Page I of I Agenda Page #117 ELConfirmation E eonso r port nufilber 169187t ras pllvlorrst submlttod tor approval. Expense Report 1691 877 fttlp Hinl: Print in landscape format Submlssion lnst[uctions lo include alldisplayed information. Use your browser Back button to exit the printable pag view ' Ploss. sc n dl r c6ip&, cr 5b a POF filo ond ottaarr it to you. axpanaa 6port h Oada. 'Oo not 6ood origir8l lrcoh B b Tanpa AP- Thoy aro b bo mahlnad h lha amployagl otroa w h e copy ot0l exp3rlse l.port ror e minimum of one ll'6r Onc6 you submit youl expenso r6port. your suporvisor will r coive en e-rmll nolifcefion to approve. Once your 6up Msor has epproved the erpdn6 repod, e notifcalion 6-mail will b s nl lo bo )iou end Accounts Payeu. Th6 expeftse repoat will b6 Paid afr6r Accounb Payable verifi s the roc6ipts. lf you ar n't alr ady g tting your expen6e rbimbursamsnts by dirocl doposlt, you can obteh en onrollm nt loflh by contacling dirscldepo6it.n3@alklnsglobal.com. Wh n6v6. a d posil b mad6, you'll r6c iv an o-mail nolffi.alion. Ouoslioos 6bout oe nse reporls can be sent to exp nserepo.l.na@atkinaglobal,com. General lnformation Name Slmon, Krk e e713la) Exp n8o Dales lljut{-20t8-2ijun-2016 Cost C6nt6r U5a1 Pulpose IllGrgG Approver Dcll'bol. Jr, Receipt6stebs R.celv d Expense Lines Expense lllch!. D (lilll.] Allocationr Weekly R pod Submlt Oato 22JUt{-201t Attrechmenb ilon RoponTotal 40.05 USO Reimbulsem nl Amount a9.05 t 8D Summary Approval Notes [2] Projoct Allocations Expand AI I Collapse All c, t Payment Method Dale Erpense Typc Rec.ipt Amount R lmbu'3ablo Amouni (USD) t.rchrr P.oi6ct Expehdltur Location Justiticaton Projecr Task O.g.nlzrtlon All l Mileage 2 Mileage 11-Jun-2018 Miloago - U.S. Only 16.35 t, 2O-Jun-2018 Mll6ag6 - U.S. Only 16.35 U 16.35 16.35 Mil6age Mileag 100056789 W ffis:"ll' *J*. I Exp ns c.py.rohr (.) 2006, Mileage 21-Jun-2018 Mileage - U.S. Only 16.35 Lines Exp nss Allocatlons o.r.. Alii nrs Weekly Summary '16.35 Mileage t " s.,h fix)56789 WA01.X US,l :"","s.*t' 3 01.X US,ll CMI m:f". " I Civil so,h 00056789 WAol.X US4l Clvil Approval Noles l2t lts.md. http://oracle.na.atkinsglobal.corn/oa_html/oajsp?oasf:oie_expense_report_... 7125/20t8

Peceked Corol SprinS!,Ft.)) AUG NTKINS SNC.LAVALIN Urban Orlando CDD 210 N. University Drive, Suite 702 Coral Springs FL 33071 01 Agenda Page #118 20t8 INFRAMARI( Im,oice Date: Invoice Number: 07l2slL8 Project Number: 1m055789 WA02 18864(X-B Re: Assistarce Servlccs. Invoice for Pmfessaonal SeMces for the PR,Of ESSIOI{AL PERSOI{IiEL HOURli Period: luly June 4, 2018 through CURRENT RATE 1, 2018 PREVIOTTS TOTAL ttours TOTAT HOIJR]S TO DATE TOTAL Frlndprl 0-00 26 0.m Prlraat Diridor *225.00 1 0,00.m taanats 6.00 175.m 1,0s0.m 135.50 123,712.50 141.S0,24,762-fl 220.m 0.m s0.m sgilor Englnacr 13zm 0.m 0.m 0.m o.m Pror..t Englnc.r 23.50 1r 12,s8s.00 226.50 24,915.00 25 127,s00.m Conatnrcuoar r{amge 11s.m 0.m 0.m.m o.00 t klndpll Lndrc.pc Arrt, 174.00 2.50 1435.00 2.50 43s.00 l.ndrc.pc Prldcct,{gr Prctcct SG. or Eiglnacr Sr. IV 15s.m 0_@ 1 0.m LndroF Prlrc.t l,lamocr Lnd...pc Ardrtt.t UI lr35.m 1 1 164,00 0.m f.m f.n&.a9c lrdrttaat 0.m 0.m S0.oo l.'.ndrc.f A.chltact l.l daopc DGi{eaar I tii r20.m 185.00 ir25.m 0.m 1 0.m 210.m 1 0.m o.m 1 Elaalrlaal Enolnac. 111 0.m 0.m C D Ocdgtlcr s118.00 1 0.q) 0.@ 0,00 Tcdrnld.n *96.00 1 S.. Struatural Erlglncc. IY 1185.@ t s 22 1 EnglrEar r2 f 0,00 Tadrnlol lnbrn 6s.00 f 0,00 1 l3,63s.oo 364-50 149,062.5O 394,00 5r. Cloatriarl Engincer Sr, CID Sr. Tratflc traftc Ul Englne. TOTAI LIBOR 29.50 DIRECT EXPET{SES TOTAL Transpo.btbn-Local BueprinWRcprodudiro Flllng Eq nse, PermiE, etc, Cdrder TOTAL DIRECT EXPEI{SES IIET A'{OUT{T DUE TOTAL 1s2,597.5O TOTAT i398.46 1398.46 i t f t +0.0o 1398.,15 1398,45 t3,63s,oo *49/.60.96 153,095.95 2018 WA 02 Eudgetr 60,000 TOTAL AMOUNT DUE THIS I VOICE If you have any questions regarding this involce, please @ntact John Woods,, ()7-806-4247. Pleas remit paymeot to Atkins North America, Inc., PO Box /()9357, Aflanta GA 30384-9357. 3,635.OO

Agenda Page #119 Invoice Date: Invoice Number: Project Number: Urban Orlando CDD 210 N. University Drive, Suite 702 Coral Springs FL 33071 Re: FY 2018 Work Authorization # 07lzslt8 1886404-B 100056789 WA02 2 - Operations & Maintenance General Assistance Services, Invoice for Professional Services for the Period: June 4, 2018 through July 1, 2018 CATEGORY Project Engineer Project Manager HOURS 23.5 6.0 TASKTOTAL 29.5 BILL RATE 11 17s.00 TOTAL 2,s8s.00 1,05 3,63s.00

Agenda Page #120 Invoice Date: Invoice Number: Project Number: Urban Orlando CDD 210 N. Unlversity Drive, Suite 702 Coral Springs FL 33071 Re: FY 2018 07l2slt8 188640+B 100056789 WA02 work Authorization # 2 - Operations & Maintenance ceneral Assistance Invoice for Professional Services for the Period: June 4, 2018 through July 1, 2018 ExpType Mileage Mileage Date Description WOODS, JOHN From Office to Baldwain Pa* WOODS, JOHN From Office to Baldwain Park atv TASKTOTAL O Amou nt Rate 0.545 0.545

Agenda Page #121 Attorneys and Counselors 119 S. Monroe Street, Ste. 300 P.O. Box 6526 Tallahassee, FL 32314 850.222.7500 ================================= STATEMENT ================================= July 31, 2018 Urban Orlando CDD 210 North University Drive Suite 702 Coral Springs, FL 33071 Bill Number 101863 Billed through 06/30/2018 General Counsel (O&M) UOCDD 00001 JMW FOR PROFESSIONAL SERVICES RENDERED 06/08/18 JMW Respond to auditor request. 0.20 hrs 06/15/18 JMW Review draft asphalt agreement; confer with Kirk regarding same. 0.70 hrs 06/21/18 KEM Record notice of lien. 0.30 hrs 06/29/18 JLK Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district s insurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager regarding same. 0.10 hrs 06/29/18 SRS Conduct research and implement ADA compliance measures for special district websites. 0.20 hrs Total fees for this matter DISBURSEMENTS Document Reproduction 285.00 1.25 Total disbursements for this matter 1.25 MATTER SUMMARY Kilinski, Jennifer L. Walters, Jason M. Ibarra, Katherine E. - Paralegal Sandy, Sarah R. TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY 0.10 0.90 0.30 0.20 hrs hrs hrs hrs 180 215 125 180 /hr /hr /hr /hr 18.00 193.50 37.50 36.00 285.00 1.25 ---------------286.25

Urban Orlando CDD - General Co Agenda Page #122 Page 2 Bill No. 101863 ======================================================================================= Kilinski, Jennifer L. Walters, Jason M. Ibarra, Katherine E. - Paralegal Sandy, Sarah R. 0.10 0.90 0.30 0.20 hrs hrs hrs hrs 180 215 125 180 TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS BILL Please include the bill number on your check. /hr /hr /hr /hr 18.00 193.50 37.50 36.00 285.00 1.25 ---------------286.25

Agenda Page #123 Attorneys and Counselors 119 S. Monroe Street, Ste. 300 P.O. Box 6526 Tallahassee, FL 32314 850.222.7500 ================================= STATEMENT ================================= July 31, 2018 Urban Orlando CDD 210 North University Drive Suite 702 Coral Springs, FL 33071 Bill Number 101864 Billed through 06/30/2018 Monthly Meeting (O&M) UOCDD 00101 JMW FOR PROFESSIONAL SERVICES RENDERED Prepare for and attend agenda conference call. 06/11/18 JMW 06/13/18 JMW Review agenda items; prepare for meeting. 06/18/18 JMW Meeting preparation. 06/19/18 JMW Meeting preparation; review agenda package materials; conference with staff. 06/20/18 JMW Prepare for and attend board meeting; return travel. Total fees for this matter DISBURSEMENTS Travel 1,50 237.44 Travel - Meals 8.15 Total disbursements for this matter 245.59 MATTER SUMMARY TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS MATTER 1,50 245.59 ---------------1,745.59 BILLING SUMMARY TOTAL FEES TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS BILL Please include the bill number on your check. 1,50 245.59 ---------------1,745.59

Agenda Page #124

Agenda Page #125

Agenda Page #126 NTKINS ) SNC.L,IT\/ALIN Urban Orlarxb CDD 210 N. Uni\rersity Drive, Sulte 702 Coral Springs FL 33071 m/02/18 Invoie Number: koj ct Number: 1886633-A Autrorh.don * I - Bo.!d of Supcrylsor! }lcctlno GcnrEl Dlsttlct Admlnlstrrtlvc.nd Oocl?tlons SupEort. FY 2O1A Work Re: Descrlption of Servi es: Preparation of the FebnEry Board packag and Invoic for Professional Servlces for the Period: CURNErI PERSOI{ EI. HOURS R TE TO DATE rot L HOT RS TOT t 0.0 1 12,512.30.3 114,0E7.50 t0..i) 0.0 0.m 0,0r l0.(i) 0,o l0.0() 0.0r 1 0.0 t0.(x) 0.m 0.0( 0.m 0.0.m 1 0.0( s225.m Hanataa 9,0( Eia[l.- lv 0.0t Eirli... 0.0( 0.m s 0.0( lrs.m r,srs.m 71,3 20.m 0.m 0,q 0.0( r32.00 0.(}0 0.d 1110.m 0.0i 115.m lrdr. 0.0i sr7r.m 0.r,(.m 0.o Pmrc.t,arr 0.0r 1155.00 0.0o 0.0(.m 0.0 0.or 1135.00 0.m 0.o t 0.o o.m 0.0( 164.m 0.m 0.0( 0.m 0.o i0.m i0.(x) l..rdraadc l.lrdora I t0.(x) }lnaica HOURS 1 260.m Englncr 2018 0,0 0.0( tctor Dl I PREVtOTTS t- r00056789 rehed work. 2018 TOT,ff:li: Invdce Date: ll.n ec? Airr bct m lrdrtt ct II P.orcct ArdJt.t I rtu Elcct l..l Englnaar lll Dcalgn En9ln6 H9?Er CAD T.ddd.n 0.0o 0.0( l0.()0 0.0 86.m 0.0( 0.(x) 0.0 1o.00 0.0r 1125.00 t 0.r! 0.m 0.0 o.m 0.0r 2ro,m 0.m 0.o 0.m 0.0.m 0.0( 1ro.m 1 0.0( 1o.00 0.o 1 s0.m 0.01 0.0t 112 0.0( su8.00 10.0o 0.0( l0.(tr 0,0 0,01 l96.m 0.0() 0.q l0.()0 0.o o.m 0.0{ 185.m 0.m 0.o 0.0 to.m T..tllc EllthEr 0,q 22 t 0.0i 1 0,0 0 EnginGCl 0.0r 112 10.0o 0.o.m 0.0 1 0.0( 6s.00 1 0.o.m 0.0 Itsr5.oo 7,'.51 tl2,512.5o to.si ll+otr.50 Stnr.br.l Cn t* w Intam 1AIOR 9.0t To'AL TrJrspoadorF.ocal duepx*trcpredl.etl,n FkE E)Q nsc, Permltt, ttc. Courer DIRECT EXPETISES ]{ET Ariaourar DUE TOTAI, TOTAL l.-69 132.32 aln.ot 0 lo.oo.m 1.m 3114.69 113232 1177.0r 11619.69 1r2,644.82 l1+26r.s1 2018 WA 01 Budget i20 If you have any qu stions regardire this lnwice, dease contact John Woods, 'O7-80ff247. Pl,ease remit payment to Atldns tlor America, Irrc., PO Box.()9357, AEanb GA 3038+9357.

Agenda Page #127 Urban Orlando CDD 210 N. UniveBity Drive, Suite 702 Invoice Date: Invoice Number: 08102118 Coral Springs FL 33071 Proje t Number: 100056789 WAol Re 1886633-A Authorization # 1 - Board of Sup rvisors Meetino & General District Administrative and Operations Support. FY 2018 Work Invoice for Professional Services for the Period: July 2, 2018 through July 29, 2018 CATEGORY irours BILL RATE 9.0 175.00 Project Manager TASKTOTAL 9.O TOTAL 1,575.00 * 1,575.00

Agenda Page #128 Invoice Date: Invoice Number: Project Number: Urban Orlando CDD 210 N. University Drive, Suite 702 Coral Springs FL 33071 Re: FY 2018 Work Authorlzatlon Mileage Mileage Mileage 1 - Board of Sup Msorc Me tino & 1885633-A 100056789 WAo1 General Dlstrlct AdministEtive and Operatlons SupDort. Invoice for Professional Services for the Exp Type # 08102118 Date July 3, 2018 luly 9, 2018 May 16, 2018 Period: luly 2, 2018 through luly 29, 2018 Description SIMON, KIRK From Office to Baldwain Park SIMON, KIRK From Office to Baldrvain Park WOODS, JOHN From Office to Baldwain Park TASKTOTAL a,tv Rate 30 30 22 0.545 0.545 0.545 82 Amount 16.3s 16.35 11.99 /14.69

Expense Report 1695242 Page I of I Agenda Page #129 ElConfirmation Exp nao r port numb r t8952i12 wra plgvloualy aubrntliad fo. apprcval. Expense Reporl 16952t12 ernp Hinl: Prinl in landscap fomat lo include alldisplayed information. Use your bro6er Back button submlaslon lnstrucllons ' Please rcsn all roc.lpta, c..ata a PDF til6 rnd allldr lt b your orpama Eporl h Or.d.. 'Do not..d qigtralrtcri,lr b Tarpa AP. Ihay ara b ba mamn dh to exil the pdnlable pags vi w lh..rnebyeel ffic. sith. copy o, tha arp ltaa 6port br a nlnifi.fi d om )6tr. Onco yol, 6(brdt your rrporl, a not'ficatoo ore fia,!porl, yoor aup.wa...-ma win ba 3er{ b bo0r yau ad w i.cdv..r Hr.I Aaoooria Pryabb. nc't0catirl b app.ort. Onca pur srpowiaoa hat a09.ovad lho ardatea Eport w be pald!fier A.couita Paraua vadlh6 O. Dcalpb. nl..)aao.. l, you arxlf ahaady gdhg yo(,.rea.rs...hbursr.nt by dt ci d.pef, you cdr ob*r n aialhant iorm.-mll notfcalhn. dllrcldapo6lt.naor!fiaclobol.com. WEnav, a dapclt h m.d., yoqfl r.c.ivr.i tef.n Ouestkns.bout expamo can N.mo Stnor, Kld( G (27tx) Expcmo Oalc3 03aruln0l8 - Ol.rUL-2o1t Cort C.nLr US/al PuA6. Illc.e. Applovor D.lltota Jr, l,lchaal s Racalvad Expense Lines Expense oonb.nng b. t nt b c)ea,loltportnaodriilelobal.corn. General lnformation R coipis Stat by O (x ta) Allocatlons W6 kly R6po.t Submit Dat 05-rUL-2011 Attachm.nb l{on Roport Tot l tc.!5 UaO R imbul!6m.rn Amount 18.15 USD Summary Approval Notes [21 Prol6ct Allocatlons Expand All I Co aps6 All o P.ymcnt FocBLln. lll.thod Datc l' Ar 'I Expense CopyneM (c) 2006, tlllesr LinBs Expenrc Rsllnbursable R.cllpl Amount llr.rch.nt Typ. Amount (USD) '16.35 os.rr*.zots M..6ec - u.s. onry 18.35 usd Expenso Allocations 16.35 Weeklysummary Approve Prolect Loctllon Jurtific.tlon Project T.!t Exp.ndilu.. Org.nLrtlon ulb.gp lffijp}htrffi* * Ea sctso hfier Notes [2] OrcL. Al dril E6Ed. http://oracle.na.atkinsglobal.com/oa_html/oa jsp?oasf=oie EXPENSE_REPORT_S... 8/1/2018

Expense Report 1695821 Page I of I Agenda Page #130 El.Conlirmation El9onte r.pod numbc. 165821 w'3 plrvbrat Glbmlttad lo. approval. Expense Repoi 1695821 OTIP Hint Prinl in landscape formal lo include alldisplayed information. Use your browsor Back button to exil the pnnlable page visw. Submisslon lndrucrions ' Plaa66 raan all Ec6lpta, arerta 'Do nol a..rd tlar dbhd r c.ipl3 r PDF frl b T.rpr ard atllah AP. Thay ar! lt b b your axpari6 ba mahahad h rt o h Oraf,,L.!t. rrndoyacb ofico w{lh a copy ol c axpaarac npqt,or! ninimun of orle Once you 6ubmlt your exponso repo, your suponisor will roceive en e{lell nollllcetion to approv6. Once your 6up Nl6or hos apprcv d t}l oxp nse r port, e nolifc lion e-mell will b.ant lo both you and Accounts Payable. Thc oxpgnsc rcport will be perd affer Accoonb Payeu verilios the r c6ipb. lf you aren'l alraady ge6ng yorrr cxp osa ralmburadnantb by dlrad dapglt, you cen obtah an enrollnenl fom by contac{ng dir6cld6poait.na@atkinsglobal.com. \lvhcnavor a d pcit b mad, youll racaiv en e-mell nolmcaton, Qrr6slion6 abool eje ns reports cen b s6nt to 6xp os repon.na@etdnlobel,com. General lnfo]mation Name Slmon, Kl.t G (27134) Exp..llc Datrs 00.rUL-2014 - OC.rUL.2oll Cdt C.nt r Purpc llh.g. &provsr D.ll'boh Rocaipb Expense St!t6 Dato o&jul-2olt All8chm.ntB l{on R.porl Tot 16.35 UsO Roport Submit l USal Jr, Ilch.ol O (Ilt R.cahr.d Lines Exponso Allocalion. Roimblra mett Amount 16.!a UgD ) Weokly Summary App.oval Not6s l2l Project Allocetions Expend Al I collap66 All P.ymod Focus Linc cthod O.te t Ar 'I Rocelpt Erp.n6a Mll.C. O9.r'i-ir0l8t rr.c Typo Amount RoimbuBable Amount (USD, Iorch.ntLocauonJu.tifc.llonProloci Talk O.gnnl.atlon io.irs - U.S. Prolect Exp ndituro (}dy 16.35 USO 16.35 MlL! D 100056780!&39*o Expensg c.*ridn (.) 2006, Lines or..b. ^l Exponse Allocations Weekly Summary W DI.XUSill Ch,il sout' Hilr Approval Notes l2l rict l!.df,.i http://oracle.na.atkinsglobal.com/oa_html/oajsp?oasf:oie_expense_report_s...8/1/2018

Expense Report 1691214 Page I of 2 Agenda Page #131 E confirmatlon Erp.M r.pori lmn. 1691214 w.! pr.vidlt lln Expense Report 1691214 dtlp Hlnl Pdnl ln lahds po fomat lo!.d br.psovc. rnclude arl d6played ln,omallon Use you towse. Bac* butlon lo Submiion lnirudlons ' Pb!..3c.n.llac.hb, c...b. mf ib ard dlroh I b yoirl.rp.,e l.po.l ln Ol.clc. 'Iro noa!s!d clglmlr...ld! b TrrD. AP. Tt y rr. to!.!r..1!d h rl..mploy..'. o{ft. willb.!.nt d.pori la to boih yoo ]rd Ac.outs P.y.H..lh. nl.d., yoo'[ oc.tuo Ou dde eou up.fi. ltf.t wll G noral lnformation lyood., Jotn 2a"/lPR.20,t P n ol0..4.n. ltgon h.. mhlmur ol o.r F.. p.ld.ll., A..qrnt P.y*L v.tfi.. t l c.b{.. e.6nrcobl.dr. Dd.?r-Jui{oll At.hm.nt View (zaaaa) R.po.t Sobmil I - ItJUX-201t R.po.tTolC1!aa.t7 Ug) EIp.n.. R.lorr t"irtl r.dno., Jnr.! I lrl ) lyood. Exponse copy an a-mal nolltcathn. opfi. EF i...n!...nl b ufrg?o ult b. yltt. exil the pdnlable page view Linos Erp.n!. Aloc.rion! R.imUrE ln W66kly Summary nla'ounl!a!., tled Approval Nol65 I2l ProJocl Allocationa Eryand All I Collaps All 16 MiLag 16May-2018 Mildgo - U S. O.ly 11.99 I1.99 UOCDD l00ll557ag W 01.X US4t Civil!ffs;t' H,1," s-h http://oracle.na.atkinsglobal.com/oa_html/oa jsp?oasf=oip EXPENSE_REPORT_S... 8/1/2018 I

1 Recoived.)) NTKINS snc.lr\vaiin Urban Orlando CDD 210 N. University D*ve, Sulte Coral Sprlngs FL 3307, Re: FY 2018 AU[] 0? i01ti INFRAMARK Wort Altthorttdon # 2 - OoqallolE At PEnSO Et HOURs Perild: Piord Dlrtctor fs 11. En9lrEr Iv Sd or Englnc.t 100056789 wa02 l' ilrlnerrncc Gst.trl ro DATE PREI'IOUS TOTAL TOTAL HOURS 0. l225.m 0. 0.m 175.m m Iat HOURS l s0.m l2pr2.50 141.50 124,762,50 0.m 0.()0 i0.m 0.@ 0,00 1 1 250,@ 122 0.m Eirlner Pror..t 1885533-8 July 2, 2018 through July 29, 2018 CURREXT RATE 250.m sdftr 08/02/18 Alrhls.ssds,- Prlndp.l Prord H.n In\rolce Date: Inrroke Number: Pror ct Number: 702 Invoice for Professional Services for the PEOTESS(o Agenda Page #132 Corol SDrinos.Fl l132.m 153 126,ns.@ i0.d} 28.m t110.m 13,080.(x) 22sm.00 s30,58o.m Colt*n (doi HanaeEr 0.m l1.m 1 f0.m o.m Ff lelp.l Lnd.c.p. Artti 174.m.m 3s.m l,r3s.rtr Lndap. Por..t tlgr rss.m 0.m 0.m.m Maat LanalE 0,00 fr3s.o0.q) 0.m 0.m r6{.(x} 1 ltm.q) 90.m 0.m S.. Landrcapa L.nd...F. Ardrtt f.i&..dr dtu Art rlhd U I L.ndaF Ddrnc tlt Elcctric.l EngincGr Iu t86.m 12s.m.m 12r0.@ ElGctriol Englnccr 110.m 0.m LalidaaaF ArdrltG.t CAD DrCgnCr. Sr. C D lntarn LABOR DIRECT EXPEI{SES Tnisportatho-tocal 39.5( 0, 1 1 t.m 0 o.@ 0.(,o t0.m 1 120,00 0.()0 s s.m 1 f0.m 5,O925O 39,t.0O s52,697.50,133.50 lsz190.oo 2z).m Englncr t 1 0. 185.00 sr. Tratfc Englnaa. t0.@ 0. 0. 95.m Stnrcturrl Englnacr IV 1 f 118.00 Tcdlnki.n 0. TOTAL TOI TOTAL L 11.99 398..r5 4r0.45 Blu prinwrep.oducton Filing Erpense, PemiE, etc.m s0.m 0.m Cooie. 0.m.m 111.99 1398,46 a10.45 ltlo4.49 153,095.96 sa,2oo.4s TOTAL DIRECT flpei{ses 2018 WA 02 Budsetr,60,000 104.49 ff you have any questiofls regarding thts invoice, please contact John Woods,.O7-805-4247. Please remit payment to Atkins North America, Inc., PO 8ox 409357, Adanta ca 3038+9357 I

! Agenda Page #133 Urban Orlando CDD 210 N. University Drive, Suite 702 Invoice Date: Invoice Number: 0810u 18 1886633-B Coral Springs FL 33071 Poect Number: 100056789 WA02 Re: FY 2018 Work Authorization # 2 - Operations & Malntenance General Assistance SerYices. Invoice for Professional Seruices for the Period: July 2, 2018 through luly 29, 2018 CATEGORY Project Engineer Project Manager HOURS 28.0 11.5 TASKTOTAL 39.5 BILL RATE 11 17s.00 TOTAL 3,08 2,012.s0 I 5,092.50

Agenda Page #134 Invoice oate: Invoice Number: Project Number: Urban Orlando CDD 210 N. University Drive, Suite 702 coral Springs FL 33071 FY 2018 Re: 081021t8 1886633-B 100056789 WA02 work Authorization # 2 - operations & Maintenance General Assistance Invoice for Professional Services for the Period: July 2, 2018 through July 29, 2018 Exp Type Mileage Date 2018 May 31, qtv Rate WOODS, JOHN From Office to Baldwain Park 22 0.545 TASK TOTAL 22 Description Arnount 11.99 11.99

Page 1 of2 Agenda Page #135 Expense Report 1691214 Elconfirmation EIF.E rlfrt nitnbd 1691214 Expons6 Report 1691214 6TlP Hinl: Prinl ln landscape lo.mal s.. Flybl., rm[.d b.pf.evd. to include alrdisplay d inlomtion. U your b.dser Aad( bulion lo exil ihe pintablepage vios Submi6slon lnstructionb ' naa6o rcan 1l,tc.lpb, c{arls. POF fls.nd.bci lt to your oe re r.port h Ora&. 'Do nd r.nd orlghllr.cdpt. ro ra,np. AP. Th.,.n to!. ndnr.h.d h,l..nploy..l o{t. sll bc lofll lo bdr y.u d.po.lt ir mrd., youll Oll.3tirl8.5dr rd r.po.b c.n D...rl to 24.APR Ert.ll. Jnt.. @. v.r br tt. Ilc.l9l8. R.Don a{ola W@kly o.i. l4.rul{.toll AntchtrDn! Vr w R.F.i rorll i!4a.57 UaO R.inh.,lqDnl A,!bd Lalt UaD X {Jlml!1n.5 Erp.n.. Allc.rlon. E psnd All ICorlaps. R.Dorr soblylr 20l! - r!jun-2oti x.plno., Erp.n p.ld.i.r^..ou.6 ofu. oe.nx llporl t,. mnhlm orolr y..r..xp.re r!9ortnr'loddtdob.l..dn. General lnformalion Woodr. Jonn P nlo48) u3at wood. wli b. c69y m ;m.ll noulcruoo. 'tc.k.)qrtr. ftl. o9.nt. i.f.t A.coiIts P.y.DL. ritl. Summ.ry Apprcval Nol.8 [2] Arl 18Mi16.9. 31-M.y'20laM*!.9. - U S. Ooly 1t 99 W..tr*l.t r sn 10OO567lsW m.xuszl1 CMI 31D*j# ili:,. souh http://oracle.na.atkinsglobal.com/oa_html/oajsp?oasf=oie_expense_report_s...8/l/2018

Fedx Agenda Page #136 I lnvoice Number o-zoo-gsqz+ I lnvoice Date rutrt, zota I Account Number Pa e 1or3 Billino Address: /URBAN ORLANDO OFFICE MANAGER 2IO N UNIVERSITY DR STE io2 c0ral SPRTNGS FL 33071-7320 /URBAN ORLANDO 210 N UNIVERSITY DR STE 8()O CORAL SPRINGS FL 3307I.7320 lnvoice Ousslions? Contact tedex Revonue Services Phone: M-F 7 AM to 8 PM CST Sa TAMto6PM Fax: (800)548-3020 lnternet lnvoice Summary Jul 31, 2018 {800) 622-1147 wwv.fedex.com FedEx Exoress Services Transportation Charges Base Discount Special Handling Charges 20 55-8.48 0.88 Total Charges USD 12.95 TOTAT THIS INVOICE USD 12.95 You savsd 8.48 in discounts is p riod! Peceived Other discounts may apply. Corol Spdngs,tL AUG 0 7 2018 INFRAMARX Detailed d ions of su rc ha rg es can be located at fedex.com CST

Agenda Page #137 lnvoice Number Account Number lnvoice Date Jul3l 6-260-83474 Pa e 2of3 2018 Adjustment Request Fax to (800) 548-3020 Use this form to fax requests for adiustments due to the reasons indicated below. Bequests for adjustments due to other reasons, including service failures, should be submitted by going to www.iedex.com or calling 800.622.1147. Please use multiple forms for additional requests. c Please complete allfields in black ink o n Requestor Name t Datel I I I l-l I I l-l I I I I a Phone e I Fax# I I I l-l I I l-l I I I E-mailAddress Y s, Tracking Number Brll to llll lltl I I I lwantto updat account contact with the above information Account Amount.ttt.ttt ttlrtt.ttt tttrrt.ttr ttttrt.ttl ADR -Addross Correction DVC - IAI{ - Declared Valua lnvalid Accl # ItW -lncorrect llyeight lils - lncoroct Service OCF - Grd Pick-up Fee 0CS - Exp Pick-up Fee OVS RSU - 0versize Surcharge - Residential Delivery For all Service lailuros or othsl surcharges please use our web sito www.fodex.com or call (8ml622-1147 PI{D - Pwrshp ltlot Delivered - Saturday Delivery SDR Rerate inlormation c Tracking Number r a d ttttllllllllllll I ttrttrttttrtlltt i :S ttttltttllllllll tttrlttllttttttl Cod e tttt ltrl lttt tttt lttt Amount tttttl.lll tttttt.trt only {round to nearest inch) LBSLWH tlrllllr lrtilttl.ttt tllltllt.tll tttiltlt.tll lttiltrt x x x x x I I I I I I I I I I I I I I I lxl lxl lxl lxl lxl I I I I I I I I I I I I I I I

ffi* Agenda Page #138 I nv0rce count lnvoice Date 6-260-83474 Jul3l ber e 2018 FedEx Express Shipment Detail By Payor Type (Ofiginal) FuelSurcharge 'FedExhas applied e fuelsurchsrge 0t7.25% to 6is shipment. Dist8nce 8as d Pricing, Zone 3 FsdEx has audited ltris shipmentto. correct packsges, wsight, and s.ruice. Any chanq s made are reflecled in the invoico smount Ihe peckaqe weight exceeds tho maximurn for the packsging type, therefore, FedEx Pskwas rated Es Cusromer Packaging. INET Sendel Rocilie 172758297814 Rosemary Tschinkle FedEx 2Day Customer Packaging lnlramark Rocording Departmont-Stophanio lnframark 313 Campus Street 2IO N UNIVERSITY DR Zon6 03 Ktss COflAt SPRINGS FL 3307I Packages I Ratod Weight 5.0 bs.2.3 kgs JuI23,2010 09:56 Automation Tracking ld Sorvico Type Package Type Dslivered Svc Aroa Signed by FedEx t se A1 t\4.j 0N ES 0000qxn0/6002/_ \4 t\4e E FL 34747 US Transportalion Charge Discount FuelSurchargs Courisr Piclup Chargs US 20.55-8.48 0.88 Tot l Ch.r0e Third Party Total FedEx Subtotal Express USD 3t295 USD 12.95 USD 12.9s r2r r-or110{0146i9@0r @76144

Agenda Page #139 Invoice ADA Site Compliance LLC 6400 Boynton Beach Blvd 742721 FL 33474 Date Invoice # 8/9/2018 308 Bill To UrbanOrlandoCDD.org P.O. No. Quantity Description Terms Project Rate Compliance Shield, Accessibility Policy, Technological Audit Amount 199.00 Total 199.00 199.00

Agenda Page #140

Agenda Page #141

Agenda Page #142 Inframark, LLC 2002 West Grand Parkway North Suite 100 Katy, TX 77449 Invoice: Invoice Date: Due Date: Terms: Project ID: 33394 8/22/2018 9/21/2018 Net 30 URBANORLAN DO PO #: Bill To: Urban Orlando CDD 210 N University Dr, Suite 702 Coral Springs FL 33071 United States Sales Description Quantity Units Rate Amount Management Fees for the Month Of: August 2018 Administrative Fees 001-531027-51201-5000 1 Ea 4,523.67 4,523.67 Assessment Service 001-531038-51301-5000 1 Ea 686.33 686.33 Postage 001-541006-51301-5000 1 Ea 7.73 7.73 Copies 001-547001-51301-5000 1 Ea 1.60 1.60 Subtotal 5,219.33 Tax (0%) Total Due 5,219.33 Remit To : Inframark, LLC P.O. Box 733778 Dallas, TX 75373-3778 Please note our lockbox address has changed. Please include the Project ID and the Invoice Number on the check stub of your payment. 1 of 1

FeCx, Agenda Page #143 lnvoice Number lnvoice Date E@ 6-282-08060 Account Number Pa e 1of Billino Address: /URBAN ORLANDO /URBAN ORLANDO O 2IO N UNIVEBSITY DR STE 8OO CORAL SPRINGS FL 33071-7320 FFICE I\iIANAGEB 210 N UNIVEBSITY DR STE7O2 CO RAL SPRIN G S FL 3307I.7320 lnvoice 0uestions? Contact FedEx ReYenue SerYices Phone: M-F 7 AM to 8 PM CST Fax: lnternet lnvoice Summary Aug 21, 2018 (800) 622-1147 Sa TAMto6PM (800) 548-3020 www.fedex.com FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Cha 37.50-13.36 1.72 rges TOTAT THIS INVOICE USD 25.86 USO 25.86 You saved 13.36 in discounts this poriod! 0ther discounts may apply. R ceived Corul Spings,Fl AUG24?018 INFRAMARK Detailed descriptions of surcharges can be located at fedex.com CST 3

Agenda Page #144 lnvoice Jtlumber Account Number lnvoice Date 6-282-08060 Au 21 Pa e 3 2 2018 Adiustment Request Fax to (8{10)548-3020 Use this form to fax requests for adjustments due to the reasons indicated below. Requestsfor adjustments due to other reasons, including service failures, should be submitted by going to wwwfedex.com or calling 800.622.1147. Please use multiple forms for additiona I requests. :Cr Please complete alllields in black ink, Bequestor Name :lrl I I I l-l I I l-l I I I I tfi Phono :t E-mailaddress c R Datel rax* I I I l-l I I l-l I I I EYes, Trackrng Number ADR - Address Corrsction - Declared Value lal{ - lnvalid Acct # DUC Bill to l lv -lncorrect Weighl ll{s - lncorect Ssruico OCF - Grd Pick-up OCS - Exp OVS RSU "G t:. :t I I r I I I I I I I I I I I ttrt t r r r r r r r r r r r r r tttt ir trtt rllllllllllllllll s.'l I I I I I I I I I I I I I I tttt :,:::l I I I I I I t t I I I I I I tttt I r I t I Account Amornt ttt ttr tllllt. ttrttt. tttttt. ttttlr. tttttr. - 0versize Surcharge - Residential Delivery ltt ttt trt For all Ssrvice lailures or other surcharges please uss our web site www,fedsx.com or call (m01622-1147 SDR Code Tracking Number I lwantto updats account contactwith tho abovo information PI{D - Pwrshp l{ot Delivered - Saturday Delivery Fee Pick-up Fee I l7l I lll I Berate information only (round to nearest inch) LBSLWH S Amount tttttt. tllltt. ltrtlr. tttttt. tttttt. ttt ltl ttr ttt ttr I I I I I I I I I I I I I i I ll ll ll ll ll I I I I I I I I I I lxl lxl lxl lxl lxl I I I I I I I I I I lxl lxl lxl lxl lxl I I I I i I I I I I I I I I I

Fe*;s Agenda Page #145 I nvolce um I 6-282-08060 FedEx Express Shipment Detail By Payor Type 2018 Party Ship Dat : Aug 09, Payor: l'hird FuelSurcharqe - F dex has applied Account Number lnvoice Date Au 21 Page 3of3 2018 (0riginal) C{rst. Bet,: N0 REFEBENCE INF0RMATIoN Rsf.*z: AG EN DA PACKAGE Rsf.#3: B fuelsurchsrge 017.25% to this shipmsnt Distance Based Pricing,Zone 3 FedExhssaoditodthisshipmentforcorectpacksges,weighqandsewiceAnychangesmEdesrerefleetedinlhsinvoiceamount Th packag w ightexc ds the maximum for the packaging type, drerefore, FedEx Envelope was rated ss FedEx Pak. Automalion Tracking ld Service Typo CAFE Sedcr 6433S37201S7 INFRAMARK INTRAMARK BeciDielll stacey fryrear Packaqe Typo FsdEx 2Day FedEx Pak 2l() I.JNIVEBSITY Zone 03 CORAL SPBINGS FL Packaqes l Ratsd Weight 1.0 bs,0.5 kgs Auq 13,201812:C,8 Dolivorod Svc Area Siqned by FedEx Use AI LTAPY 000000000/m02/* Shi? Dst : AUS 14, 2018, Payor: Third Pdny,, baldwin park 1913 meeling place 0HLAN00 Ft 32814 US DR 3307I US Traosponation Chargo Discount FuelSurcharge 18.26-6.19 0.88 TotalChrrge usd 12.95 Ref.#2; 8ef.#3: FuelSurch6rge. F dtxhas epplied a lu lsurchargs of 7.m% to his shipm.n! Distancs Based Pricing, Zone 3 F0dExhEs suditod this shipmentfor correc! packages,weight and seruico. Any changes mede are refected in th invoice amount The package w ightexcseds th maximum for the packaging lyps, thersfore, F dex Pak was rated rs Customer Packaging. INET Ssndar Recirient 772968623901 Rossmary Tschinkle Recording 0epartment'Stephanio Fedb(zDay lnftamark lnfiamark Customer Packaging 313 Campus Street 2IO N UNIVERSITY DR Zone 0i3 KlSSlMlr4tE FL 34747 US CORALSPRINGS FL 33071 US Packages I Bated Weight Deliv red 3.0lbs. 1.4 kgs Aug 16,2018 09:55 Svc Arsa A1 Signed by FedE, Use G.GIBEtLI CO MEGAN JONES 000000000/6002_ Automation Tracking ld Servic6 Type Packago Type Transportalion Charge Discount FuolSurchargo Totrl Chr.ge 19.24-1.17 0.84 Subtotal Total FedEx Express Third Party us0 sl29r USD u5.86 USD 25.86 r2l2-or 0G0o37428 000 r -{rc4790l

Agenda Page #146

-{7,j Centurylink" 7r\r- Agenda Page #147 Accounl Name: URBAN ORLANDO CDo Accounl Numbor: 311719450 1 ol P.O. Box 1319 Page: Charlolte, NC 28201-1319 Bill Data: Jul. 16,2018 Previous Adiustments Credits Payments Balance 112.71 Ct 112.71 H# 6 Current Charges 1 1,4. 63 Paymsnt Summary Previous Balanc 112.74 Paymenl by check rec ived on JUL 09 112,74 CR Adiustments/Credits Summary Adiuslmenls to Previous Balanc Q I Currsnt Charge Summary Monthly Chargos 91.32 Ono-Timo Charg6s usage Charges 0,00 Disoount Adiustments 0.46 Taxes, Fees, and Surcharges Due E 22.O5 Date Aug.08,2018 Amount Drafted 114.63..PLEASE FOLD, TEAR HERE ANO RETURN THIS PORTION WITH YOUR PAYMENT'THAI{K YOU FOB PAYI G BY AUTOPAY FOR CHANGE OF ADDRESS OR PAYMENT AUTHORIZATION Plsass chock here and complete reverse, Thank You. tr > 014 Account Number: Amount Drafted By Aug. 08, 2018 6 51, 813816? 000t 0084 q I I0z I lrlr tlrl!trllt,l lrtlr,rtl, r,tl, t,l, tlr,l, r,,,tr,l, 114.63 CanturyLink P.O. Box'1319 URBAN ORLANDO CDD ATTN: WENDY RITTER 210 N UNIVERSITY DR STE 702 CORAL SPRINGS, FL 33071.7320 [,r, 31 1719450 Charlott, NC 28201-1319 I 000031,1?1,1450080008800000800000000[0tl7],81,a0080011,'{83?100000tl

fl c"nturylink' P-O- Agenda Page #148 Accounl Nam6: UBBAN ORLANDO CDD Accounl Numbor: 311719450 Pago: Box 1319 2 ol 6 Bill Dato: Jul. 16,2018 chadors, Nc 28201-1319 Important Notices and lnformation : Allocltion ol chargos: S6rvico Catogories Current Month Past Due Basic Servicas Olher Services 0,00 Allsorvices 0 Total Due 63.20 51.43 63.20 51.43 114,63 00 114,63 Failuro to pay Basic charges may result in the disconnec{ion of lhose Services. Pleass conlac{ ConluryLink rogarding any qusstions or probloms with your bill belore the due dalo. CenturyLink works every day to bring you solutions thal best meel your total communications needs. Slop in and leam more about our value pricing that will help you reduco your hous hold sxp nse6 whsn you bundle all ol your services with CorfluryLink. You can also pay your bill and check out our newesl producis and ssrvicss at your local CenturyLink Cuslomor Expsrience Csnler. Visit www.centurylink.com/stoles to lind the loc tion noarsst you. Etloctive August 1, 2018,lho monlhly rate lor lnsido Wiro Maintenancs plans which covsr the cosl ol inside wiro trouble identilication and ropair will incroaso by up to 2.00 per month. Customars who hava an insido wiro mainlonance plan are oxompt lrom the lrouble isolalion chargs lhat would otho]wiss apply when cuslomers call CsnturyLink lor service repair, and the trouble is lound to be on lh6 customers side ol the netwofi inlsrfaca device. lf you have any questions, ploasg call a Customsr Care Represenlativo at 888-4024566. Ellscllve with your August 2018 bill,lhe monlhly charge per access line lo rocover lh cosls ol govammont-dlrecled r localion oi nelwork lacilities in Florida will increaso to 0.53. This ralo will rsmain in ell cl lor the nexl 12 monlhs. ll you havs any qusstions, plsaso c ll a Cuslomer Caro Repres nlalive at lhe lelephone number shown in the Manage Your Accounl section ol lhls bii. Th6 Subscriber Line Charge is a fe that you pay to your local phone company lhat conneds you to the telephone network. lt is somolimes rererred to as the End User Line Charg6, tho Cuslomer Lino Chargs, lnterslale Accsss Surcharge, lnterstat Lino Charge, Custom6r Accoss Lin6 Chargs, slc. Effsctivo July 'l, 20'18, the name will chango to a standard name ol Subscriber Line Charge on your bill. ll you have any qusslions, pleaso call a Cuslomer Care Fleptssontativo at lha tel phono number shown in the Manage Your Accounl or lmportant News soclion ol lhis bill. Thank you for choosing ConturyLink for your communication needs--we value you as our cuslomer. Third-Party Billing Block 311719450 URBAN ORLANOO CDD ATTN: WENDY RITTER 210 N UNIVEBSIry DR STE 702 CORAL SPRINGS, FL 33071.7320 MONTH LY AUTOPAY AUTHOHIZATION FORM I aulhorize Csntu rylink to draft my savings or checkrng account for any accrued balance on my aocounl (W. r...ryath. rlghl to r.vokelhlr It bankapprovalb d.nl.d) Addross h omsllon Chrngst l-l Elfeciive Dale Nelv Address State City Work Phone ( ) _ Home Phone Zp ( Checking account I slvings Account (sel6ct the type ol account to b dlailed and athch a voided checldeavings slip.) Slgaature@rtod Pha!. cortl ra to pay your blll urnll notlllad on yout lhat tutopay L actlva. ) Dde damcm

fl c"nturylink' Agenda Page #149 Accounl Namo: URBAN ORLANDO CDD Accounl Numb6r: 311719450 Page: P.O. Box 1319 Charlotte, NC 28201-1319 3 ot 6 ffi Bill Date: Jul. 16,2018 lmportant Notices and lnlormation : Cramming occurs whon unaulhorized charges appoar on your telephone bill. To help prevonl unwanted third party charg s on your bill, contacl CenturyLink and request, at no charge, a bill block that will pr6v6nl some third party charggs such as charitable contributions, dial-up lntornel by non-conturylink companies or other non-telecommunications chargos lrom appaaring on your bill. EMBARQ Florida, lnc. DBA CsnturyLink LATE FEE HEMINDER: Late l6 s may b charged each month,or any eligibls unpaid balances nol paid in lull by the due date listed on your bill. Ths methods lor calculaling late toe amounts vary by state and product. For more inlormation you may acc ss Terms and Conditions and Tarifl matorials at hnp:/a ww.conlurylink.com^ariffs. FREE Enrollmsnll With Control Csnter, you can updata your billing inlormalion, vieu, and pay your bill and much more. Visil us online at www.cenlurylink.com/businoss4ogin. ConluryLink should be nolitisd within 90 days attsr the CsnluryLink Bill Dato of any billing discrepancies on your stalemenl. N

fl c"nturylink" Agenda Page #150 Accounl Namo: URBAN ORLANDO CDD Accounl Numbor: 311719450 Page: 4 P.O. Box'1319 charlofle, Nc 6 Bill Dat6: Jul. 16,2018 28201-1319 Service From Jul. Current Charges Summary or ol oty hly ChargDr 16, 2018 R!to Amoum Dir dory Non Lislod Businoss 1@ 7.00 7,00 Faoility Rglooation Co6t Recovely Fee r@ 0.48 0,48 lnternalional Oiscount Plan 1@ 1@ 6.95 6,95 35. 00 35,00 Koy Nonrotary 3.99 3,09 1 Small Busineso Unlimitod Soldions 1@ 't@ 1@ 10,00 't7,00 Subsoribor Lino & Access Recowry Charg 1@ 10. s0 Long Dislano Line Charge Small Business Unlimitod Solutions 17.00 10,00 gl.t2 Total Momhty Chrrger Adludm.mg Subssibor Line Charge JUL 03 To JUL 15 0.03 Access Reoov6ry Charge JUL 03 To JUL 15 0.43 Totrl AdlGlmontE 0.48 Trxaa, F..8 lnd Sutchargea FLORIDA Communications Sorvioes Tax 4,47 FLORIDA Gross Rec ipts Tax 2,51 FLORIDA Stal Tolecommunications RelayServic Surcharge 0, Federal Excise Tax I.04 Federal Proporty Surcharg 0.e7 Fed ral Universal SeMce Fund Surcharge 5,78 't.10 Fgd ral and Othor Cost Rooov ry Foo 10 0.40 5.48 ORANGE Counly 91 1 Surcharge ORLANDO Communications Servioes Tax Total Trxet, Foo3 and Surchargst 22.16 'fi4.63 Total Current Charges Contact Numbers lnk.co!/nyaccount 1-la0-712-1096 Pay by Phone wwr,r.canturyl Pay Onl lne l.goo-7a6.a272 Cu.torer Ssrvlca 1.100-788.6272 Vlalt ub onlln R pal r S rvlc at Ytrt,canturyllnk.cor Charge Detail LocalService lrom JUL16 to AUG15 Product-lD: 407-644-2538 Monthly ch.rgds Facilhy Relocation Cosl Rocovery Fea 0.48 35,00 Koy Nonrotary SubscribEr Line & Accass Recovery Charge Tolal Local Exchanga Satvlcea 10.90 48.38

7/\r- Centurylink" -a!74 Agenda Page #151 Account Nam6: URBAN ORLANDO CDD Account Number: 311719450 Pago: 5 P.O. Box 1319 chadotto, Nc ol 6 Etr Bill Date: Jul. 16,20'18 28201-1319 Charge Detail LocalServlca trom JUL16 to AUG'15 Product-lD: 407-644-2538 Uonlhly Charger Diredory Non Lisled Business 7 " lnternational Discount Plan 6, S5 "" SmallBusinossUnlimitsdSolutions.00 3.99 Long Dislanca Line Chargs L.ea Totll Opdonal Fertu r/serylc.. Total IQ 27.00 iloflhly Chlrgss a1.32 Adlullmem! " " Accoss Recovery Chargs JUL 03 To JUL 15 0.43 Subsqib r Line Charg JUL 03 To JUL 15 0.03 Totrl adlustmonts Charge Detail Fot 0.48 407-544-2538 r' Nonregulaled Charge(s) - nonpaymom lor 9t.78 NONREGULATED SEEVICES OR PROOUCTS may rolulr ln ths dlrconnectlon or reatric{lon ol a.rch relvlcs3, and luch dslinqrpncler may be s.blect ro colloctlon. Local servlca! wlll not bo dbconnected lot nonpayment ol nonreguletod chargor, Nonpaymem ol toll chatgs! may tr8ull ln llf dlsconnsctlon of toll srvice, lnd 3uch dellnq,encle3 may be sublect to colloctlon. E

)) c"nturylink' Agenda Page #152 Accounl Name: URBAN ORLANDO CDD Accounl Number: 31 1 719450 P.O. Box 1319 Page: 6 Charlotle, NC 28201-1319 Bill Dals: Jul. 16,2018 ol 6 CenturyLink Long Distance Dctrilod.ctlvlty or thlr prgs ls intomatlonal only. Thls actlvlty ls blllod and totaled from the charge detall prge. Becurlng Chr,gaa 6.95 lnternational Discount Plan 3.99 Long Dislanco Line Charg Small Business unlimited Solutions 27.O0 TotalFor 07"644.25A 37.94 Tolal Focurring chargps 37.04 Calling Plan Summary - lnformationa! Only Charge3 in lhis Summary are ltomized and Totalod in Other Sections ol Mo Phn Summ8ry T / lnternallonal Disoount Plan Small Business Unlimited Solutions Tot!l Taxer, Fsaa th. Bill hly Amount Amourd Usags Total AIrloum 6.9s 6.95 27,00 27.O0 33.96 33.95 rd Sutd'targDr FLORIDA Communications Services Tax 2,20 FLORIDA Gross R csipts Tax 1.13 Fodoral Proporty Surcharge 0,97 Foderal Univorsal S rvic Fund Surchargo 5.01 Fsd ral and Other Cost Recovery Fee 't,10 orlando Communications Servicas Tax 2,48 Total Tlxes, Foos and Surchrrgs3 Total CenturyLlnk Long Dlstance 12.81 50.81

Agenda Page #153 Final Invoice for Baldwin Park - Urban Orlando CDD INCLUDE WITH PAYMENT INV# I-7/29/2018-06252 INVOICE CREATED# 7/29/2018 10:15:00 AM PRINTED DATE# Sunday, July 29, 2018 City of Orlando ATTN: Police Department Address: P.O. Box 4999 City/State/Zip: Orlando, FL 32802-4999 Stacey Fryrear 1913 Meeting Place Orlando, Florida 32814 Admin Fee of 10% against Emp Fees Vehicle Fee: 2.00/hour Payments Received as of this Date Check Number Payment Date Payment Amount() NO Payments Received as of this Date Final Invoice Total Based on Actual Services Rendered: Final Invoice totals for: Employee Total: Admin Total: Vehicle Total: Equipment Total: Invoice Total: Amount() 8,29 829.00 392.00 9,51 Services Rendered Detail, when NC exists in the employee hours, that employee has NOT CLOSED their assignment; once closed may result in Invoice Adjustment later. Service Billed EMP VEH ADM Employee Job Name StartTime Hrs Wrkd Veh Rate Admin Fee Date Rate Fees Fees Fees 7/15/2018 Mcnichols, Ricky T - 13151 BALDWIN PARK 17:30 7 2.00 10 % 4 28 14.00 28.00 7/15/2018 Hartline, Ryan - 32437 BALDWIN PARK 05:00 7 2.00 10 % 4 28 14.00 28.00 7/16/2018 Holysz, John V - 06128 BALDWIN PARK 03:00 7 2.00 10 % 4 28 14.00 28.00 7/16/2018 Mcnichols, Ricky T - 13151 BALDWIN PARK 17:15 7 2.00 10 % 4 28 14.00 28.00 7/17/2018 Mcnichols, Ricky T - 13151 BALDWIN PARK 14:45 7 2.00 10 % 4 28 14.00 28.00 7/17/2018 Persons, Maxwell J - 17168 BALDWIN PARK 05:45 7 2.00 10 % 4 28 14.00 28.00 7/18/2018 Genao, Manuel - 17069 BALDWIN PARK 08:00 7 2.00 10 % 4 28 14.00 28.00 7/18/2018 Staudte, Daniel P - 11321 BALDWIN PARK 13:30 7 2.00 10 % 4 28 14.00 28.00 7/19/2018 Mcnichols, Ricky T - 13151 BALDWIN PARK 14:00 7 2.00 10 % 4 28 14.00 28.00 7/19/2018 Servider, Stevan M - 17678 BALDWIN PARK 02:00 7 2.00 10 % 4 28 14.00 28.00 7/20/2018 Persons, Maxwell J - 17168 BALDWIN PARK 14:00 7 2.00 10 % 4 28 14.00 28.00 7/20/2018 Staudte, Daniel P - 11321 BALDWIN PARK 03:30 7 2.00 10 % 4 28 14.00 28.00 7/21/2018 Lacentra, Donald W - 18923 BALDWIN PARK 15:30 7 2.00 10 % 4 28 14.00 28.00 7/21/2018 Eide, Clarence T - 15955 BALDWIN PARK 08:30 7 2.00 10 % 4 28 14.00 28.00 7/22/2018 Persons, Maxwell J - 17168 BALDWIN PARK 02:15 7 2.00 10 % 4 28 14.00 28.00 7/22/2018 Mcnichols, Ricky T - 13151 BALDWIN PARK 15:15 7 2.00 10 % 4 28 14.00 28.00 7/23/2018 Beary, Gregory - 32288 BALDWIN PARK 14:00 7 2.00 10 % 4 28 14.00 28.00 7/23/2018 Servider, Stevan M - 17678 BALDWIN PARK 02:00 7 2.00 10 % 4 28 14.00 28.00 7/24/2018 Brady, Daniel R - 10322 BALDWIN PARK 16:30 7 2.00 10 % 4 28 14.00 28.00 7/24/2018 Sanguino, Eduardo E - 18922 BALDWIN PARK 07:00 7 2.00 10 % 4 28 14.00 28.00 7/25/2018 Goss, Aaron C - 17018 BALDWIN PARK 19:45 7 2.00 10 % 4 28 14.00 28.00 7/25/2018 Mcnichols, Ricky T - 13151 BALDWIN PARK 04:15 7 2.00 10 % 4 28 14.00 28.00 7/26/2018 Staudte, Daniel P - 11321 BALDWIN PARK 03:30 7 2.00 10 % 4 28 14.00 28.00 7/26/2018 Staudte, Daniel P - 11321 BALDWIN PARK 10:30 7 2.00 10 % 4 28 14.00 28.00 7/27/2018 Beary, Gregory - 32288 BALDWIN PARK 14:00 7 2.00 10 % 4 28 14.00 28.00 7/27/2018 Servider, Stevan M - 17678 BALDWIN PARK 02:00 7 2.00 10 % 4 28 14.00 28.00 7/28/2018 Rine, Jeffrey A - 15633 BALDWIN PARK 04:00 7 2.00 10 % 4 28 14.00 28.00 7/28/2018 Mcnichols, Ricky T - 13151 Baldwin Park Coordin 04:30 11.25 10 % 4 45 45.00 7/28/2018 Kelly, Alan F - 12607 BALDWIN PARK 14:00 7 2.00 10 % 4 28 14.00 28.00 Invoice Employee Total: 8,29 Payroll Taxes Admin Fees 7.65% 634.19 Agency Admin Fees 2.35% 194.82 All Invoice Admin Fees: 829.00 Vehicle Total: 392.00 Equipment Total: Invoice Total: 9,51 Legend of abbreviations used EMP = Employee VEH = Vehicle ADM = Administrative

Agenda Page #154 Note about final Invoices: 1. This FINAL invoice reflects the fees for ANY ACTUAL services rendered, the related charges and may not match a preliminary estimate. The reason, some shifts may have gone unfilled and are not billed. Some shifts may have been worked longer than estimated resulting in more hours worked, this a higher than estimated related costs. If vehicles or other equipment request is used more or less than requested those fees would adjust accordingly. If you have any questions please contact us as soon as possible. Should you have a dispute, you should call and email in your concern and it will be researched. Questions regarding Invoice charges please contact: Contact: Orlando Police Department Telephone: 407.246.3915 Email: OPD.SEMS.Notifications@cyausa.com Questions regarding Payment please contact: Contact: Orlando Police Department Telephone: 407.246.3915 Email: OPD.SEMS.Notifications@cyausa.com Make Checks Payable TO: City of Orlando INV. #:I-7/29/2018-06252 (Please include Inv.# in check comment) Sunday, July 29, 2018 Invoice Total: 9,51 Invoice For: Baldwin Park - Urban Orlando CDD Payment Terms: Due on Receipt MAIL Checks TO: City of Orlando ATTN: Police Department Address: P.O. Box 4999 City/State/Zip: Orlando, FL 32802-4999 Amount of Payment:

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Agenda Page #183 URBAN ORLANDO Community Development District Financial Report August 31, 2018 Prepared By

Agenda Page #184 URBAN ORLANDO Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet - All Funds Page #. 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund. 2-3 Debt Service Fund(s). 4-6 Assigned Reserves Breakdown. 7 Non-Ad Valorem Assessments Collection - Schedule. 8 Cash and Investment Report. 9 SUPPORTING SCHEDULES Report Date: 9/4/2018

Agenda Page #185 URBAN ORLANDO Community Development District Financial Statements (Unaudited) August 31, 2018

Agenda Page #186 URBAN ORLANDO Governmental Funds Community Development District Balance Sheet August 31, 2018 ACCOUNT DESCRIPTION SERIES 2014 DEBT SERVICE FUND GENERAL FUND SERIES 2018 DEBT SERVICE FUND TOTAL ASSETS Cash - Checking Account 171,130 - - 171,130 Investments: Certificates of Deposit - 12 Months 365,706 - - 365,706 Certificates of Deposit - 18 Months 955,739 - - 955,739 Money Market Account 1,536,339 - - 1,536,339 Cost of Issuance Fund - - 41,340 41,340 Interest Account - - 245,269 245,269 Reserve Fund - 299,275-299,275-202,711 79,714 282,425 1,800 - - 1,800 3,899,023 Revenue Fund Deposits TOTAL ASSETS 3,030,714 501,986 366,323 - - LIABILITIES Accounts Payable 9,733 9,733 Accrued Expenses 113,672 - - 113,672 TOTAL LIABILITIES 123,405 - - 123,405 1,800 - - 1,800-501,986 366,323 868,309 FUND BALANCES Nonspendable: Deposits Restricted for: Debt Service Assigned to: Operating Reserves 404,274 - - 404,274 Reserves - Landscape/Hardscape 739,098 - - 739,098 Reserves - Other 271,893 - - 271,893 78,383 - - 78,383 Reserves - Sidewalks 134,760 - - 134,760 Reserves - Signage 343,499 - - 343,499 933,602 - - 933,602 Reserves- Recirculation System Unassigned: TOTAL FUND BALANCES 2,907,309 501,986 366,323 3,775,618 TOTAL LIABILITIES & FUND BALANCES 3,030,714 501,986 366,323 3,899,023

Agenda Page #187 URBAN ORLANDO General Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2018 ANNUAL ADOPTED BUDGET ACCOUNT DESCRIPTION YEAR TO DATE BUDGET YEAR TO DATE ACTUAL VARIANCE () FAV(UNFAV) REVENUES Interest - Investments Interest - Tax Collector Special Assmnts- Tax Collector Special Assmnts- Discounts Other Miscellaneous Revenues TOTAL REVENUES 24,000 22,000 21,995 - - 5,067 1,650,309 1,650,309 1,650,310 (5) 5,067 1 (66,012) (66,012) (61,862) 4,150 14,800 14,800 15,382 582 1,623,097 1,621,097 1,630,892 9,795 12,000 11,000 10,200 800 918 842 780 62 EXPENDITURES Administration P/R-Board of Supervisors FICA Taxes ProfServ-Arbitrage Rebate 1,200 600 - ProfServ-Dissemination Agent 1,000 1,000 2,000 ProfServ-Engineering 20,000 18,337 25,159 (6,822) ProfServ-Legal Services 35,000 32,087 20,068 12,019 ProfServ-Mgmt Consulting Serv 54,284 49,761 49,760 1 2,330 2,330 2,114 216 ProfServ-Property Appraiser ProfServ-Special Assessment 600 (1,000) 8,236 7,549 7,510 39 13,000 13,000 7,564 5,436 Auditing Services 4,046 4,046 4,000 46 Communication - Telephone 1,290 1,182 1,246 (64) ProfServ-Trustee Fees Postage and Freight Insurance - General Liability 1,000 916 712 204 14,144 14,144 13,147 997 Printing and Binding 1,000 916 682 234 Legal Advertising 4,000 3,666 1,813 1,853 Misc-Assessmnt Collection Cost 1,000 1,000 918 82 Misc-Contingency 200 187 269 (82) Op Supplies - General 100 91 - Annual District Filing Fee 175 175 175-174,923 162,829 148,117 14,712 Total Administration 91

Agenda Page #188 URBAN ORLANDO General Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2018 ANNUAL ADOPTED BUDGET ACCOUNT DESCRIPTION YEAR TO DATE BUDGET YEAR TO DATE ACTUAL VARIANCE () FAV(UNFAV) Field ProfServ-Engineering 60,000 55,000 47,306 7,694 ProfServ-Field Management 23,420 21,469 21,341 128 3,425 3,135 2,375 760 Contracts-Fountain Contracts-On-Site Maintenance 24,722 22,661 22,250 411 Contracts-Security Services 265,484 243,361 206,907 36,454 Contracts-Landscape 470,046 430,876 427,371 3,505 21,000 19,250 19,110 140 Electricity - General Electricity - Streetlighting 214,551 196,671 198,597 (1,926) Utility - Water 58,245 53,392 53,899 (507) R&M-Electrical 14,000 12,834 4,936 7,898 5,940 5,445 3,178 2,267 R&M-Irrigation 40,000 36,666 26,963 9,703 R&M-Parks 11,645 10,675 2,092 8,583 R&M-Signage 29,944 27,448 29,505 (2,057) R&M-Pumps 3,822 3,503 - R&M-Equipment Misc-Property Taxes Misc-Contingency Op Supplies - General Total Field 3,503 200 200 174 26 22,230 20,377 5,636 14,741 5,000 4,584 5,776 1,273,674 1,167,547 1,077,416 90,131 (1,192) 174,500 159,959 56,901 103,058 174,500 159,959 56,901 103,058 1,623,097 1,490,335 1,282,434 207,901-130,762 348,458 217,696 Reserves Impr - Landscape & Hardscape Total Reserves TOTAL EXPENDITURES & RESERVES Excess (deficiency) of revenues Over (under) expenditures Net change in fund balance FUND BALANCE, BEGINNING (OCT 1, 2017) FUND BALANCE, ENDING - 2,558,851 2,558,851 130,762 2,558,851 2,689,613 348,458 2,558,851 2,907,309 217,696

Agenda Page #189 URBAN ORLANDO Series 2007 Debt Service Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2018 ANNUAL ADOPTED BUDGET ACCOUNT DESCRIPTION YEAR TO DATE BUDGET YEAR TO DATE ACTUAL VARIANCE () FAV(UNFAV) REVENUES Interest - Investments Special Assmnts- Tax Collector 1,400 2,011,675 Special Assmnts- Prepayment - Special Assmnts- Discounts - (80,467) TOTAL REVENUES 1,284 2,011,675 (80,467) 1,971 687 2,011,675-6,417 6,417 (75,408) 5,059 1,932,608 1,932,492 1,944,655 12,163 1,000 1,000 1,119 (119) 1,000 1,000 1,119 (119) 950,000 950,000 950,000 - - 10,000 1,000,831 1,000,831 1,000,831 1,950,831 1,950,831 1,960,831 (10,000) 1,951,831 1,951,831 1,961,950 (10,119) EXPENDITURES Administration Misc-Assessmnt Collection Cost Total Administration Debt Service Principal Debt Retirement Principal Prepayments Interest Expense Total Debt Service TOTAL EXPENDITURES (10,000) - Excess (deficiency) of revenues Over (under) expenditures (19,223) (19,339) (17,295) 2,044 - (79,713) (79,713) - (1,008,723) (1,008,723) OTHER FINANCING SOURCES (USES) Operating Transfers-Out - Pymt to Escrow Acct-Refunding - Contribution to (Use of) Fund Balance TOTAL FINANCING SOURCES (USES) Net change in fund balance FUND BALANCE, BEGINNING (OCT 1, 2017) FUND BALANCE, ENDING (19,223) - (19,223) - (19,223) 1,105,731 1,086,508 (19,339) (1,088,436) 1,105,731 1,086,392 - (1,105,731) 1,105,731 - (1,088,436) (1,086,392)

Agenda Page #190 URBAN ORLANDO Series 2014 Debt Service Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2018 ANNUAL ADOPTED BUDGET ACCOUNT DESCRIPTION YEAR TO DATE BUDGET YEAR TO DATE ACTUAL VARIANCE () FAV(UNFAV) REVENUES Interest - Investments 900 825 1,062 237 Special Assmnts- Tax Collector 809,585 809,585 809,585 Special Assmnts- Discounts (32,383) (32,383) (30,347) 2,036 778,102 778,027 780,300 2,273 550 550 450 100 550 550 450 100 355,000 355,000 355,000 - TOTAL REVENUES - EXPENDITURES Administration Misc-Assessmnt Collection Cost Total Administration Debt Service Principal Debt Retirement Principal Prepayments Interest Expense Total Debt Service TOTAL EXPENDITURES - - 55,000 (55,000) 398,475 398,475 397,238 1,237 753,475 753,475 807,238 (53,763) 754,025 754,025 807,688 (53,663) 24,077 24,002 (27,388) (51,390) 24,077 - - - 24,077 - - - Excess (deficiency) of revenues Over (under) expenditures OTHER FINANCING SOURCES (USES) Contribution to (Use of) Fund Balance TOTAL FINANCING SOURCES (USES) Net change in fund balance FUND BALANCE, BEGINNING (OCT 1, 2017) FUND BALANCE, ENDING 24,077 529,374 553,451 24,002 529,374 553,376 (27,388) 529,374 501,986 (51,390)

Agenda Page #191 URBAN ORLANDO Series 2018 Debt Service Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2018 ANNUAL ADOPTED BUDGET ACCOUNT DESCRIPTION YEAR TO DATE BUDGET YEAR TO DATE ACTUAL VARIANCE () FAV(UNFAV) REVENUES Interest - Investments TOTAL REVENUES - - 99 99 99 99 EXPENDITURES Debt Service Cost of Issuance - - 303,005 (303,005) - - 303,005 (303,005) - - 303,005 (303,005) - - (302,906) (302,906) Interfund Transfer - In - - 79,713 79,713 Proceeds of Refunding Bonds - - 589,516 589,516 - - 669,229 669,229 Total Debt Service TOTAL EXPENDITURES Excess (deficiency) of revenues Over (under) expenditures OTHER FINANCING SOURCES (USES) TOTAL FINANCING SOURCES (USES) Net change in fund balance FUND BALANCE, BEGINNING (OCT 1, 2017) FUND BALANCE, ENDING - - - - 366,323-366,323 366,323

Agenda Page #192 URBAN ORLANDO Community Development District Supporting Schedules August 31, 2018

Agenda Page #193 URBAN ORLANDO General Fund Community Development District Assigned Reserves Budget Allocation Category Landscape & Hardscape FY 2005-2017 8/31/2018 56,901 271,893-78,383-78,383-78,383 Alleys & Sidewalks 134,760-134,760-134,760 Signage 343,499-343,499-343,499 Report Date: 9/4/2018 1,393,133 174,500 FY 2018 739,098 Total designated reserves 174,500 Total usage FY 2018 - Recirculation System Total as of 271,893 Other 564,598 FY 2018 1,567,633 56,901 682,197 271,893 1,510,732

Agenda Page #194 URBAN ORLANDO Community Development District Non-Ad Valorem Special Assessments Orange County Tax Collector - Monthly Collection Report For the Fiscal Year Ending September 30, 2018 Allocation by Fund Date Received Net Amount Received Discount/ (Penalties) Amount Collection Cost ASSESSMENTS LEVIED FY 2018 (1) Gross Amount Allocation % 6,185 11/09/17 11/16/17 12/07/17 345 51,346 315,289 2,139 13,137 621,966 1,650,310 36.91% 6,530 53,486 328,426 25,916 2,011,675 Series 2014 Debt Service Fund 44.99% 2,410 19,740 121,211 647,882 809,585 18.11% 2,938 1,182 24,062 9,684 147,753 59,462 239,112 291,470 117,300 12/14/17 771,644 32,152 803,796 296,655 361,613 145,529 12/21/17 1,032,607 43,026 1,075,633 396,981 483,907 194,745 01/16/18 449,588 18,733 468,321 172,842 210,689 84,790 02/15/18 691,779 28,702 722,968 266,824 325,250 130,895 03/19/18 184,684 5,106 189,790 70,045 85,383 34,362 04/16/18 103,254 339 103,593 38,233 46,604 18,756 05/10/18 21,185 (466) 20,719 7,647 9,321 3,751 06/07/18 7,571 (221) 7,351 2,713 3,307 1,331 07/12/18 44,368 (1,292) 43,076 15,898 19,379 7,799 TOTAL 4,301,466 4,471,569 1,650,310 2,011,675 809,585 167,617 2,487 2,487 % COLLECTED TOTAL OUTSTANDING 10% (1) Variance is due to prepayment made during budget process (641.21) Report Date: 9/5/2018 4,471,571 100% 11/02/17 Series 2007 Debt Service Fund General Fund (0) 10% (0) 10% (0) 10% 0

Agenda Page #195 URBAN ORLANDO All Funds Community Development District Cash and Investment August 31, 2018 GENERAL FUND Account Name Bank Name Checking Account - Operating Centennial Bank Checking account Certificate of Deposit (12 months) Certificate of Deposit (12 months) Certificate of Deposit (18 months) Certificate of Deposit (18 months) Certificate of Deposit (18 months) Certificate of Deposit (18 months) Certificate of Deposit (18 months) BankUnited BankUnited BankUnited BankUnited BankUnited BankUnited BankUnited Investment Type CD CD CD CD CD CD CD Maturity Yield n/a % 171,130 Subtotal 171,130 1.40% 1.40% 261,274 104,432 Subtotal 365,706 1.80% 1.80% 0.40% 0.41% 0.41% 213,581 210,887 209,704 213,231 108,336 Subtotal 955,739 1,536,339 1,536,339 9/16/18 9/16/18 2/10/20 2/10/20 2/9/19 3/28/19 3/28/19 Balance Money Market Account BankUnited Money Market n/a % Subtotal Series 2014 Reserve Fund Series 2014 Revenue Fund Series 2018 Revenue Fund Series 2018 Interest Fund Series 2018 Cost of Issuance Fund US Bank US Bank US Bank US Bank US Bank Open-Ended Comm. Paper Open-Ended Comm. Paper Open-Ended Comm. Paper Open-Ended Comm. Paper Open-Ended Comm. Paper n/a n/a n/a n/a n/a % % % % % 299,275 202,711 79,714 245,269 41,340 Subtotal 868,309 Report Date: 9/4/2018

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Agenda Page #198 URBAN ORLANDO COMMUNITY DEVELOPMENT DISTRICT DISTRICT ENGINEER S ACTIVITIES REPORT September 9, 2018 Fiscal Year 2018 General District Administrative and Operations Support Work Authorization No. 01 Atkins provides support for the Board of Supervisors meetings. O&M Assistance Work Authorization No. 02 1) Signage Maintenance Change Directive 58 is complete. Atkins is working on Change Directive 59, which has several maintenance items accumulated. 2) Hanks Ave Median Discussions continue with the City of Orlando. Below is a summary thus far. Discuss the following items, their need and funding for construction: The below costs are conceptual and not final. Once the project scope has been identified, a true estimate can be provided. o o o o o o o o o Curbing 18" curb 420 LF @ 15 per LF = 6300 Sidewalk - 5' sidewalk 90' 4" thick 450 SF @ 5 per SF = 2250 H.C. Ramps - 4 HC Ramps with Truncated Dome Mats = 6800 Fill - 100 cy of fill supplied, graded and compacted = 8750 Crosswalk Striping - thermo 1500 MOT - 2,000 Bush removal TBD Benches - TBD Plans and Permitting TBD Which residents will have the crosswalks in front of their house? This will also result in a lost parking space for a resident on each side of median. City would like to get more information on park use. Number of residents, times, etc. More info is needed in addition to what was previously provided to Stacey. City suggested a survey of all surrounding residents (for or against) as well as other nearby residents. Include response to lost parking. 3) Pavement Management Program Gettle and Associates has paved Unit 2. There is a small punch list they are finishing and once the asphalt cures after 30 days, they will put down the striping. Atkins will continue to monitor this work. Lastly, we are getting Unit 7 ready for paving and sealing. The COA will pay for sealing of the commercial areas, while the OUCDD pays for paving the CDD owned roadways. We anticipate requesting a motion from the board next month to move forward with Unit 7 repaving. This should allow enough time for Unit 2 to be completed. Unit 7 pricing was provided in the March agenda for review only, but we will include it again in next month s agenda for approval\motion to proceed.

Agenda Page #199 1) 18" Vertical Curb - 420 LF 2) 5' Sidewalk - 90 LF 3) Two HC Accessible Ramps 4) Fill - 100 CF 5) Two Park Benches CONNECT NEW CURB TO EX. CURB NEW PARK BENCH NEW VERTICAL CURB. APPROX. 420 LF NEW SIDEWALK AROUND TREE NEW H.C. RAMP NEW H.C. RAMP REMOVE EX. SHRUBS UNDER TREE. NEW PARK BENCH CONNECT NEW CURB TO EX. CURB

Agenda Page #200 EXAMPLE FROM DORWIN PLACE IN UNIT 8

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