TURNBULL CREEK
Community Development District December 12, 2017

AGENDA

Turnbull Creek Community Development District
475  West Town Place
Suite 114
St. Augustine, Florida 32092
District Website: www.turnbullcreekcdd.com

December 6, 2017

Board of Supervisors
Turnbull Creek Community Development District Dear Board Members:
The Turnbull Creek Community Development District Continued Board of Supervisors
Meeting is scheduled for Tuesday, December 12, 2017 at 2:00 P.M. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Approval of Minutes of the November 14, 2017 Meeting

Discussion of Bond Funding for Improvements

Consideration of Fiscal Year 2018 Future Horizons Proposal

Consideration of Holiday Lighting Proposal

Other Business

Supervisor's Requests and Audience Comments

Adjournment (Next Scheduled Meeting- January9, 2018@6:00 p.m.)

I look forward to seeing you at the meeting. If you have questions regarding any of the items on this agenda, please call me in advance of the meeting.
Sincerely, 4_f M
DaviddeNagy District Manager

MINUTES

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRJCT

The regular meeting of the Board of Supervisors of the Turnbull Creek Community Development District was held Tuesday, November 14, 2017 at 6:00 p.m. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:

Chuck Labanowski Brian J. Wing
Aage G. Schroder, III Lee Clabots
Wil Simmons

Chairman Vice Chairman Supervisor Supervisor Supervisor

Also Present were:

David deNagy Jennifer Kilinski Mike Yuro Marklnsel
Dan Fagen Lourens Erasmus Matt Krabill Daniel Laughlin Sete Zare

District Manager District Counsel District Engineer
Vesta/Amenity Services Group Vesta/Amenity Services Group Vesta/Amenity Services Group Vesta/Amenity Services Group GMS,LLC
MBS Capital Markets by telephone

The following is a summary of the actions taken at the November 14, 2017 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. deNagy stated I have a couple comment cards that I will read into the record. George Jacobs, appearance of common grounds. I am going to pass that along to Lourens for follow-up. Paul French, dead branches on the tree at the entrance looks poor. Again, trees on the entrance and I will pass that on to Lourens.

Ms. Zare joined the meeting by telephone at this time.
Mr. deNagy stated the last comment card is from Kathy Venezia, when is the jogging trail at Pescara area going to be fixed and she attached a couple of pictures and that is a topic we will be talking about tonight.

THIRD ORDER OF BUSINESS	Staff Reports (Part 1)
Landscape Manager (Presenter: Dual Landscape)
There being none, the next item followed.

Engineer (Presenter: Mike Yuro
Pond Banks
Mr. Yuro stated Vallencourt was selected as the contractor for the pond bank work and we have been working on an1ending the contract to suit their comments and sent it back to them last week then we were advised that they were respectfully withdrawing their proposal. They apologized and indicated that they have so much work in the last two months that they didn' t have the staff and resources to devote to it in the foreseeable future.
I sent you an email and included the bid tabulation from the bids received in July. I  would think that even if the board wanted to go with the next lowest bidder we would need to confirm pricing is still valid and I suspect that all contractors would likely want to revisit their pncmg.
It was the consensus of the board to have staff rebid the project.

Pescara Outfall Structure
Mr. Yuro stated there is a fiberglass skimmer on the structure and during the storm it broke and blocked the structure and caused more severe flooding in the pond than what should have happened. I reached out to the water management district because it was my recommendation that we don't put the skimmer back if it is not necessary and they agreed as  long as the total impervious area is less than 50% and I was able to find the original permit application and demonstrate that and I submitted that to them and they are looking through their files. There is nothing for us to do as far as repair or replacement of the skimmer and there will be no cost and in a future big storm we won't have that issue again.

Pescara Track Drainage
Mr. Yuro stated I met Supervisor Clabots at the site and the drainage is such that the water is not draining off the track. I reached out to a contractor to get an idea if we were to install five yard inlets in the low spots with two discharging directly into the pond and three to be interconnected with the existing storm inlet and if the board wants to move forward I will get a couple proposals. The proposal from Duval Asphalt was $13,340 and for an underdrain system in the wet area that would add $10,600 to the cost.
Mr. deNagy stated we have other drainage issues, and one of the handouts I provided tonight showed issues in San Marino and it might be something we consider along with Pescara.
Mr. Yuro stated for the next meeting I will compile a comprehensive list of the areas and get pricing from a contractor so that the board can make a decision.

D.R. Horton Lot Drainage Issue:
Mr. Yuro stated the way everything was finally graded at 465 Porta Rosa circle the backyard is holding water and D.R. Horton is proposing to install some yard inlets that would need to tie into the adjacent pond, which is one lot away. I asked Jem1ifer to confirm if the private drainage easement would allow improvements within that easement and she said that it would. D.R. Horton proposes to do all the work themselves and from a drainage perspective I don't see an issue as the water from this lot was originally designed to make it to the street, go in an inlet then back to the pond. It is just not going where it was originally designed to go.
Ms. Kilinski stated I suggest you have a license agreement with D.R. Horton that specifies the parameters; restoration to previous condition, and if there are cascading affects that they will fix those cascading affects.

Mr. deNagy stated I would like to move an item out of order,  SB- staffing  the amenity center then the bond discussion.

Staffing the Amenity Center Easter/Thanksgiving (Presenter Dan Fagen)
Mr. Fagen stated currently we are closed four days, New Years, Christmas, Thanksgiving and Easter. Basically, you have a simple choice either the facility is closed and unstaffed or

unstaffed and wide open. Since you have access to the pool through the fitness center it is pretty much wide open, if the gym is open the pool is open. The concern would be if someone goes to work out they would have access to the pool therefore, if something were to happen at the pool there will be no staff on duty to address any concerns whether it is a biohazard, slip and fall in the bathroom or whatever that may be. You either lock down the gym and it will be closed completely or the fitness center and pool deck would be open.
Mr. Wing asked if there is no staff present is that a liability risk?
Ms. Kilinski stated it is always a heightened risk of liability but we do have insurance and if we do proper notice there is not more of a risk.
Mr. Wing stated the gym is open until 10:00 p.m. and there is no one here at 10:00 p.m.
Ms. Kilinski stated it puts you more at risk of something happening but in terms of defending a lawsuit there is not a difference because you have staff or you don't have staff so long as you have done noticing.

Mr. Simmons moved to have the gym and pool open on Easter and Thanksgiving and Mr. Clabots seconded the motion.

After board discussion, the motion was amended to have the gym and pool open Easter, Thanksgiving, Christmas and New Year's.

On voice vote with two in favor and Mr. Labanowski, Mr. Wing, and Mr. Schroder voting no, the motion failed.

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor the gym and pool will be open on Easter and Thanksgiving with no staffing.

Floating a Bond for District Repairs
Mr. deNagy stated there has been discussion about possibly funding some of our deferred maintenance items in our capital reserve study. We also talked about some improvements to our walking tracts in Pescara, San Marino and other areas. There are other possible capital improvements that could be included in the list as well. I worked  with Jennifer and reached out to MBS about the possibility of funding this and how that would work.

detail.

Ms.  Zare stated  before  you  is a contract  that needs to be  signed  before we go into any

Mr. deNagy  stated  we have done this in our prior bond fundings and  by  signing this we

are not obligated to any payments to MBS unless bonds are eventually issued.
Ms. Kilinski stated several years ago at the federal tax level in order for Sete to provide a presentation you have to engage them even though there is no cost, you can terminate it immediately but it is a federal tax requirement now.

On MOTION by Mr. Clabots seconded by Mr. Labanowski with all in favor the agreement with MBS Capital Markets to work on funding various improvements and qualifying deferred maintenance items was approved.

Ms. Zare gave an overview of the currently outstanding bonds, their purpose and repayment schedules then reviewed a proposal to work on funding various improvements and deferred maintenance items with interest only until 2037 that matches the maturity of the 2016 bonds
Mr. deNagy will get the projected costs that Mr. Yuro worked up on the pond bank
maintenance, look at the drainage with Mike, go through the capital reserve study, work with Sete and Jennifer and come up with items that might be potential capital candidates and discuss those at the next meeting.
Ms. Zare left the telephone conference call at this time.

FOURTH ORDER OF BUSINESS	Proposals
Amending the Payment Terms of the Crown Pool Cleaning, Inc. Agreement (Presenter: David deNagy)

On MOTION by Mr. Wing seconded by Mr. Clabots with all in favor district counsel was authorized to prepare an amendment to the agreement with Crown Pool Cleaning, Inc. for resurfacing the pool as follows: shall pay contractor $157,985 with 50% due upon start of work December 4, 2017 and 50% upon completion and acceptance by the district and adding a completion date for the wmk.

Mr. Erasmus will work with the swim team on the type of dive blocks they want and work with Crown Pool so that the installation of the anchor can be done at the time of the resurfacing.
After discussion it was determined to continue the meeting to a date and time certain to discuss the potential bond issue, finalize the dive block installation and provide a contingency for unknown issues with the pool.

Audit Engagement Letter with Berger Toombs, Elam, Gaines & Frank to Perform the Audit for Fiscal Year 2017, 2018 & 2019 (Presenter: David deNagy)

On MOTION by Mr. Wing seconded by Mr. Simmons with all in favor the engagement letter with Berger Toombs to perform the audit for fiscal years 2017 in an amount not to exceed $3,525, 2018 in an amount not to exceed $3,525 and 2019 in an amount not to exceed $3,525 was approved.

District Management Request for Proposals (Presenter: Brian Wing)
Mr. Wing stated in your package is an announcement that has been used by other CDDs in the area and we will change the dates on it. I included a description of district management services that I pulled from the original documentation ofMurabella.

On MOTION by Mr. Wing seconded by Mr. Clabots with all in favor district counsel was authorized to solicit bids for district management services to be due mid-December and presented at the January meeting.

Roof Repair Proposals (Presenter: Lourens Erasmus)
Mr. deNagy stated you should have the sunnnary of roof repair proposals in your agenda package, the items denoted with an (A) are included in the reserve study and we recommend proceeding with that work. The total cost is $8,134 plus another $2,726 for tile. The items marked with (B) would be optional and these are not included in the reserve study and would have to be funded through O&M and they total $10,728. There were a couple of thoughts on the bandstand, one was to convert it to a storage-space for Lourens for equipment and the other was to demolish it. It is not used for anything.

Mr. Erasmus stated last year I got a price to demolish it and it was almost $4,000 to demolish it and take it away and $5,000 if they take the tile off and save it for us and then demolish it and take it away. We can fix the tile, enclose it, put a rolling door on it and we can use it as a storage facility and I think that quote was $4,196 and replace the roof with a metal roof.

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the items marked (A) for roof repairs were approved.

Mr. deNagy stated we will table the items marked with (B) for now.

FIFTH ORDER OF BUSINESS	Discussion Items
Floating a Bond for District Repairs (Presenter: David deNagy, Jennifer Kilinski & MBS Capital Markets)
This item taken earlier in the meeting.

Staffing the Amenity Center Easter/Thanksgiving (Presenter Dan Fagen)
This item taken earlier in the meeting.

The board took a short recess after which the meeting reconvened.

Installation of a Fence between the Amenity Center and Storage Shed (Presenter Chuck Labanowski)
Mr. Labanowski stated we have a number of issues with people coming in and out of our community, using our facilities and nothing can control it. Also there is a bypass walkway from the middle school to the shopping area. I propose we run a fence from the comer of the building across all the way out to the berm and a small section of that will have an electric gate with card access and a double gate for access to the fieid. The cost for 402 feet of fence is $15,000 and single gate would be $5,500 and non-electric double gate would be $3,900. This is something to look at and there are other possibilities such as fence in the basketball court but this would take care of the whole area.
Mr. deNagy stated we could add this to the capital list and look at our financing later in the year.

Mr. Simmons stated I like the idea of fencing in the playground and basketball court.

Demolishing Gazebo (Presenter: Lourens Erasmus)
This item discussed earlier in the meeting.

SIXTH ORDER OF BUSINESS	Staff Reports (Part 2)
Attorney (Presenter: Jennifer Kilinski)
There being none, the next item followed.

Manager - Ratification of Meeting Schedule for Fiscal Year 2018 (Presenter: David deNagy)

On MOTION by Mr. Labanowski seconded by Mr. Clabots with all in favor the fiscal year 2018 meeting schedule was ratified.

Mr. deNagy stated as an update on the criminal mischief occurring earlier this year I did file a notarized affidavit with the St. Johns County Sheriffs Office at the end of October. I have not heard back from the deputy in charge and he has to file that affidavit with the state attorney's office. The insurance company is pursuing action regarding restitution which will include everything including the deductible and if they receive the deductible the District will get that money back.
It was brought to my attention that there are some dog obedience classes being held in the
Pescara amenity center parking lot. There was a concern since it is on district property that we should have a license agreement with the person conducting the obedience classes to be able to use district property for their classes and ask them for insurance.

On MOTION by Mr. Labanowski seconded by Mr. Clabots with all in favor staff was authorized to reach out to the person in charge of the dog obedience classes and talk to them about getting a license agreement and insurance for dog obedience classes being conducted on district property.

Operations Manage (ASG) (Presenter: Lourens Erasmus)
A copy of the operations report was included in the agenda package.

Amenity Center Update (Presenter: Mark lnsel)
Report
Amenity Facility Social Hall Use Policy
A copy of the amenity center management report was included in the agenda package.

On MOTION by Mr. Wing seconded by Mr. Clabots with all in favor the social hall use and rental policy were approved and will be included in the amenity center policies.

SEVENTH ORDER OF BUSINESS	Consideration of Consent Agenda (Presenter:
David deNagy)
Approval of Minutes of the September 20, 2017 Meeting
Balance Sheet as of September 30, 2017 and Statement of Revenues & Expenditures for the Period Ending September 30, 2017; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of check Register

On MOTION by Mr. Clabots seconded by Mr. Labanowski with all in favor the consent agenda items were approved.

EIGHTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Simmons asked can we have Lomens look at the playground where the moms sit there may be room for a swing set for the kids who are 5 - 9 years old. 1 think it would be worth exploring.
Mr. Schroder stated when I looked at the bandstand there is an area where there are
valves and a wooden crate and I would like you to look at that.
Mr. Erasmus stated there is an artesian well right there. There is a cap with a lock on it.

Mr. Schroder stated we may need to fence it at some point. There were a couple things we talked about that I'm not sure have been addressed and one is adjusting the pond maintenance contract. Has anything been done on that.
Mr. deNagy stated we have reached out to Future Horizons.
Mr. Erasmus stated we instructed them to spray according to St. Johns River Water Management District and they provided me with an adjusted contract. We have had some people complain about the way it looks and wanted exceptions because of the growth being too much or not enough. I think it is valid to spray areas where the stormwater inlets into the ponds are located and they are spending more time driving to all those areas and spraying them separately where in the past they used to drive and spray the whole bank. I don't know if that is going to make an adjustment back to their contract.
Mr. Clabots stated I watched the pond behind my house. They park the truck, back up  the truck with the trailer and they putz around the trailer and the boat. If you only have to spray two or three areas I don't know how that is more work.
Mr. Erasmus stated on your pond there is barely growth and we talked about if we can go with the St. Johns River Water Management District guidelines of 10 feet on an open big pond like that you don't see that big of a difference when you do that. When you have a pond that makes a little horseshoe and go 10 feet here and 10 feet there you are basically making a big mat. That is the complaint I have heard from residents. If you tell me we need to do 10 feet I will tell them spray a 10 foot barrier. I have asked them on the smaller ponds to spray a 5 foot barrier so that we don't have a big marsh so we can at least keep those areas open.
Mr. Schroder stated l think the issue was not to spray the vegetation on the bank itself, spray the water not the bank.
Mr. Erasmus stated they were not supposed to spray shoreline anymore.
Mr. Clabots stated the motion we passed was the St. Johns River Water Management District guidelines it was 10 feet away from the bank and that we kept things like outfalls and drains clear. That was the motion we passed at the last meeting.
Mr. Labanowski stated right now there is not aquatic growth, right now it is a weed mat that is out there. If we have another major storm those 10 foot weed mats break off and it will block the drainage system and we will have flooding.
Mr. Clabots asked do we have a problem now?

Mr. Labanowski stated right now you don't but there is an issue that could arise if those drainage outfalls are blocked.
Mr. Clabots stated we have only done this for two months and I think we need to Jet it have time to take place before we start making modifications to it. The outflows and drains need to be kept very clear.
Mr. Schroder stated I need to look into it more because I don't understand the mats. Leave the rough vegetation so we don't have wind/wave erosion problem. You are saying the policy is to not spray anything within 10 feet of the bank.
Mr. Wing stated he shouldn't be spraying anything except the drain areas.
Mr. Erasmus stated he sprays in the big ponds in the center. If you aren't going to spray for 10 feet and you don't spray anything it is going to continue to grow, grow, grow. He has to keep treating so he can get that 10 foot barrier of growth.
Mr. Labanowski stated there are going to be some areas that are totally shut down if you do 10 feet. Those weed mats are growing and my concern is those mats are going to break loose and block the drainage.
Mr. Schroder stated we also discussed talking to St. Johns Utilities about adjusting our water bill because so much of it is for irrigation where we don't have a load on the sewer system. Has anything been done about that?
Mr. Labanowski stated that was a couple faucets.
Mr. deNagy stated the District's irrigation water is pulled totally out of our ponds.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting - January 9, 2018 at
6:00 p.m.

On MOTION by Mr. Labanowski seconded by Mr. Clabots with all in favor the meeting was continued to December 12, 2017 at 2:00
p.m. at the same location.

Secretary/Assistant Secretary	Chairnrnn/Vice Chairman

FOURTH ORDER OF BUSINESS

Turnbull Creek
St. Johns County, Florida

SOURCES AND USES OF FUNDS

Dated: 2/2/2018

Sources:
Bond Proceeds:

Par Amount	$
Original Issue Discount

Series 2018

2,870,000

$

Uses:
Project Fund	$

2,870,000

2,363,047

Other Fund Deposits:

Reserve Fund at 50% of MADS	$

210,450

Interest to 11/1/2018	 	86100

Delivery Date Expenses:

$

Cost of Issuance	$
Underwriter
$

296,550

153,003
 	57 400
210,403

$	2,870,000

Bond Statistics: Average Coupon MADS
Maturity II Units
Proceeds Per Unit (Net)

4.00%
$	420,900
5/ 1/ 2045
959
$	2,464

439
467
2,993

$

Annual Debt Service Per Unit {Net) Gross Annual Assessments •
Par Amount Per Unit

Gross up for early payment discount (4%) and collections costs (2%)

COD:
Project Location: Project Details:

Dated Date:

Project Funds: Maturity: Serles 2018 Pa r:

Turnbull Cree k Community Development District St Johns County, Flo rida
Deferred Maintenance Financing

l -Feb -18

$	2,363,047
May 1, 204S
$	2,870,000

Summary of Current Debt Outstanding
enes	Assessment Area	# Units	Maturity	Par Outstanding	Gross Annual OS"'	
Series 20lSA1/20lSA2	Phase I & II	724	May 1, 2035 $	12,355,000	$	1,050,254	
Series 2016	Phase 111	215	May 1, 2037	4,046,000	304,792	
Series 20158-1/20156-2	All	955	May l, 2045	1,225,000	84,116	
Series2018	All	959	May l , 2045 $	2,870,000	$122,128/$447,766	

Series 2018 Bonds - (2.018 - 2037)
Series 2015A-l / 2015A-		
			2 DS Per Unot" (2018 - Senes 20158-1 DS Per	Series 2016 OS Per	Series 2018A-l DS Per	Total Annual DS Per	
Product-Type	#Units		2035)	Unot" (2018 - 2045)	Unit" (2018 - 2037)	Unit" (2018	- 2037)	Unit" (2018 -2037)	
Phase I &II						
SFl		1 6	$	s	88	s	s	127	s	2lS	
SF2		1	682	88	-	127	898	
SF3		723	1,452	88	-	127	1,667	
Phase Ill						
Sfl		4		88	-	127	215	
SF2		1		88	678	127	894	
SF3		l	-	88	696	127	911	
SF4		l		88	714	127	929	
SF5		212	-	88	1,428	127	1,643	
Total		959	$	1,050,254	s	B4,116	$	304,792	122,128	$	1,561,291	

Series 2018 Bonds - (2038 -2045)

Product•Type	

# Units		Series 2015A-l / 2015 A-
2 DS Per Unot• (2018 -   Series 20158-l DS Per     Series 2016 DS Per     Series 20l8A-l  DS Per    Total Annual OS Per
2035)	Unit" (2038 · 2045)	Unit' (2018- 2037)	Unot• (2038 - 2045)	Unot• (2038 -2045)	
Phase I & II						
SFl		16	s	-	s	88	s	-	s	467	s	555	
SF2		l	-	88	-	467	555	
SF3		723	-	88	-	467	555	
Phase Ill						
SFl		4	-	88	-	467	555	
SF2		1	-	88	-	467	555	
SF3		1	-	88	-	467	555	
SF4		1	-	88		467	555	
SF5		212		88	-	467	555	
Total		959	s	-	$	84,116	s	-	s	447,766	$	531,882	

Gross up for early payment discount {4%) and collection.s casts (2%)

2

FIFTH ORDER OF BUSINESS

roposa I	PalJO No.	cl
FUTURE  HORIZONS, INC.
"Tomorrow's Products & Services Today"
P.O. Box 1115
HASTINGS, FL 32145
Phone:  1·800,682•1187
l'IIOl'()W.&UBloYUIWJIJty Vesta	""°'904-536-6217	IIMTE 09/26/17
smur	475 Wesl Town Pluce, Ste 114	Jaa uatic Weed Control

CI,IY STMl!w

t.COAIIEugust•ine, FL

._,        -_,	JOOI.OCAllOH

3 09

Mumbella (Turnbull Creek)

MCWl£C1'	IDATIIOl'f'I.ANS	IJOOl'l1QNII
Lourens Erasmus	October 2017	A
mr Propn,e ha191>y ID lumWI mato ot and labor campleta lr1accon:lance wflh spedllCIIUt111Sb	lor the tillm of:

Six  Hundred  Forty Five and No/lOO--	....-	.._
P•ylll"'11 la Uo nwlo 11 -...:

do1la1a($

645.00	).

Monthlv ouvments of $645.00· invoiced  the lust da"  of 4    "          '-        month  ....A """"''',   ..:.,.:_
thiny days.

rmmot lotltnellnlP,--.,W,,...,._..,  

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SAltgmnleoldui,ao<I	-•·-10 n-----

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lowffilll""Oldlaanlt.,.la•-orlf--•-..,ondwlll-•n

by mUoo aa:ljlled Ill	doys.

litJach--wlhowolM•-•M•	• W.teet-

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lll-Out-l<lra.,.loll\l........tW-.n'• I>.	,.._
Wo 11on111y ,..,.,.lpldllc:lllonl 111d ll5tllnelaslor:

lJ'	l'f!lhdrawnNol:o ihl,f:"'ma	 30	

FUTURE HORIZONS, INC. will continue to maintain u monthly aquatic plant munagement progmm in 21 ponds(upproximately 38.25 surface acres) within Mur.ibella (also known as Turnbull Creek CDD) in St. Augustine, Flo rida.

FUTURE HORIZONS, INC. will provide all labor, equipment, herbicides und technology to control algae, and baccopa in the designated urcu. . Shoreline vegetation will be 11llowetl 10 grow IO fl from shoreline, for lnrgc ponds, und 5ft from shoreline for small ponds. Ir this tontrucl will need lo be nmcnded ul u luter dute to Include shoreline treutmenls (1£ desired), there wlll be u cleanup fee and new contrucl nssochtled with the extru fees.

FUTURE HOR IZONS, INC will inspect and/or apply the herbicides once each mo11t11 October through April and lwice each month May through Seplember to control and prevent the vegetation from reesUlblishing in the designatl!d areas.

FUTURE HORIZONS, INC. will provide repons to the board monthly of maintenance pi:rfonned. FUTURE HORIZONS, INC. will pick up tmsh uround shoreline when trcuiing uml/or inspecting :u-em;.
FUTURE HORIZONS, INC. will use only Stale approved herbicides, upplicalion technic1ucs and certified upplic111ors in trculing the dcsignuted ureas,

FUTURE HORIZONS, INC. will furnish proof of one million dollars liubility and vehicle insumnce und workers compensation upon reque t

FUTURE HORIZONS, INC. reserves the right to stop the uquntic munagemem progrnm should coslomcr foil to pay two consecutive monthly invoices . Once delinquent invoices nrc puid in full, there will be 1111 additional start up fee of ten pi:rcent of the remaining contmct b11lunce. This stun up ft:1;: will be puid before udditionul treatments ure mude by the Con1mctor. This Sllllt U[I foe is necessary bccuuse of regrowth of aquatic vegetation.

This contt'.ICI maybe canceled by either party with II sixty duy written notice, Should lcgul services become necessnry in collection of the outstanding debt of th is contrnct, it would become the finrmciul obligation of the proposed clitint.

Upon accepmnce, please sign and return this Proposul anti rctuin a copy rur your files. 1.5 % interest will be ndded to puyments for every thiny days past the due date.

i\ctcptancc of l!lroposul The allOYa 1111cas, spec111ca11ons
Olld can<lilions am 58llilectol}' and &ie hmllyaCCCllted, 11111 a,e llllthorln<I
to do Ibo Wl!lk u 51)Klfllld. PJyment ,,,;r bo mode es ouUlned abolle.

Slgnatuu,C

Data cl Aa:optanat:	SJonaturo	" A

SIXTH ORDER OF BUSINESS

Anything Under The Sun Services
185 East Bannerville Rd Palatka, Fl 32177

Phone: (386) 972-3926
Email: pondguys@yahoo.com
Web: www.waterfeaturesandmore.com

Murabella C/O Lourens Erasmus
101 W. Positano Ave. Saint Augustine,  FL 32092

(904) 536-6217

Estimate# Date

000248
10/02/2017

Description	Total

4 Palms at bridge
To wrap the 4 palms at bridge in LED mini lights. Includes power cords.

2 Palms at front and 2 palms at pool
To wrap the 4 palms at front in LED mini lights. Includes power cords

6 Palms at front entrance
To wrap the 6 palms at he entrance in LED mini lights. Includes power cords

4 Palms at State Road 16 entrance
To wrap the 4 palms at entrance with LED mini lights. Includes power cords.

4 Palms at Pescara entrance

$940.00

$940.00

$1,390.00

$940.00

$940.00

   To wrap the 4 palms at Pescara entrance in LED mini lights. Includes power cords.	

Subtotal	$5,150.00
Total	$5,150.00

By signing this document, the customer agrees to the services and conditions outlined in this docum ent.
We require a deposit of 50% down to order materials with the balance due upon comp letion of installat ion .
A 10% restocking fee will be charged for any canceled orders.
Any unused materials will removed from the premises by Anything Under The Sun Services, LLC. Any invo ices unpaid after 30 days will have a $25.00 or 10% of total balance late fee added. (Whichever is greater)

Murabella C/0 Lourens Erasmus