1 AMENDED AND RESTATED RULES OF PROCEDURE LUCERNE PARK COMMUNITY DEVELOPMENT DISTRICT EFFECTIVE AS OF NOVEMBER 6, 2019 TABLE OF CONTENTS Rule 1.0 General. ......................................................................................................................... 2 Rule 1.1 Board of Supervisors; Officers and Voting. ................................................ 3 Rule 1.2 District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination. ......... 7 Rule 1.3 Public Meetings, Hearings, and Workshops. ............................................. 10 Rule 1.4 Internal Controls to Prevent Fraud, Waste and Abuse .............................. 15 Rule 2.0 Rulemaking Proceedings. ............................................................................................ 16 Rule 3.0 Competitive Purchase. ................................................................................................. 22 Rule 3.1 Procedure Under the Consultants' Competitive Negotiations Act. ........... 27 Rule 3.2 Procedure Regarding Auditor Selection. ................................................... 31 Rule 3.3 Purchase of Insurance. ............................................................................... 36 Rule 3.4 Pre-qualification ........................................................................................ 38 Rule 3.5 Construction Contracts, Not Design-Build. ............................................... 43 Rule 3.6 Construction Contracts, Design-Build. ...................................................... 47 Rule 3.7 Payment and Performance Bonds. ............................................................. 52 Rule 3.8 Goods, Supplies, and Materials. ................................................................ 53 Rule 3.9 Maintenance Services. ............................................................................... 57 Rule 3.10 Contractual Services. ................................................................................. 60 Rule 3.11 Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, and 3.9. ........................................................................................ 61 Rule 4.0 Effective Date. ............................................................................................................. 64