TURNBULL CREEK
Community Development District August 13, 2019

AGENDA

Turnbull Creek Community Developm475eWnetstDToiwsntrPilaccte
Suite 114 St. Augustine, Florida 32092

District   Website:  www.turnbullcreekcdd.com

August 6, 2019 Board  of Supervisors

Turnbull Creek Community Development District Dear Board Members:

The Turnbull Creek Community Development District Board of Supervisors Meeting is scheduled for Tuesday, August 13, 2019 at 6:00 P.M. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092.

Following is the advance agendas for these meetings:

Roll Call
Audience Comments
Affidavit of Publication
StaffReports
Landscape Manager (Presenter: Duval Landscape)
Engineer (Presenter: Mike Yuro)
Public Facilities Report
2019 Consulting Engineer's Report
Future Horizons (Presenter: Chris Ralling)
Presentation from Gregg Dunn, Florida Forest Service
Presentation from Alysha Stanton, Flock Safety User Portal Video
Consideration of Reserve Study
Discussion of Round About ADA

Public Hearing Adopting the Budget for Fiscal Year 2020 (Presenter: Ernesto Torres)
Consideration of Resolution 2019-07, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2020

Consideration of Resolution 20 I 9-08, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Consideration of Resolution 2019-09, Ratifying Adoption oflnterim Amenity Policies
(suspension rules)
Consideration ofUpdated Amenity Policies (lease terms & definition ofpatron)
Staff Reports (Part 2)
Attorney (Presenter: Jennifer Kilinski)
Manager - (Presenter: Ernesto Torres)
l.	Discussion ofMeeting Schedule for Fiscal Year 2020
Operation Manager (ASG) - (Presenter: Lourens Erasmus)
Report
Mailbox Quotes
Amenity Center Update (Presenter: Mark Jnsel)

I.	Report
Approval ofConsent Agenda (Presenter: Ernesto Torres)
Approval ofMinutes ofthe June 11, 2019 Meeting
Balance Sheet as of June 30, 2019 and Statement of Revenues & Expenditures for the Period Ending June 30, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval ofCheck Register
Supervisor's Requests and Audience Comments
Adjournment (Next Scheduled Meeting-September 10, 2019@ 6:00 p.m.)

I look forward to seeing you at the meeting. If you have questions regarding any ofthe items on this agenda, please call me in advance ofthe meeting.
Sincerely,
Ev�o-,or-vey Ernesto Torres District Manager

THIRD ORDER OF BUSINESS

TAHEffidaSvTit. AofUPGubUlSicTaINEtion RECORD

PO#

ROOM114

T47U5RWNBTUOLWLNCPRLEAECKECOD/MURA BELLA/ SAINT AUGUSTINE, FL 32092

AADCC# T0:00138149049200-01
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SCTOAUNTETOYFOFFLSOTRI. JDOAHNS

:  11ie 11ublic bearing ond meeting are open
.     accoda lawrdana,.  Thev.pituhblthicehearingprorisioannsdo:meetif Floring-

KERTI	who  on  oath  says  he/she  is  an  Employee  of the  St.

plmeetinace to he •pecified on the ,.,..,,d at the

being a NOTICE OF HEARING in the matter of Notice Budget

Before the undersigned authority personally appeared JULIA Augustine Record, a daily newspaper published at St. Augustine in

:'

:

::  Anpartiy �cipaten by!"'lspeakeoririn(r stpecielephoal nae.oconuno­

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may be c:ontlrured  to  a date, time,  and             Board g.SupTliereervisorsmaoyrbDie st.uc.not""5iorulSt.a££,.bma,,ny

St. Johns County, Florida; that the attached copy of advertisement oHnea0r7i/n16g/2a0n1d9.Regular Meeting was published in said newspaper

published  at St. Augustine, in St. Johns County, Florida, and that

said St. Johns County, Florida each day and has been entered as

Augustine,  in  said  St.  Johns  County, Florida for a period of one

Affiant further says that the St. Augustine Record is  a newspaper  the said newspaper heretofore has been continuously published in
second  class  mail  matter at the post office in  the City of St.

advertisement for publication in said newspaper.

nor promised any person, firm or corporation any discount, rebate,

yadevarertpisreemceednint;gantdheaffifiarsntt fupurtbhliecrastiaoyns tohfe hthee/shaetthaachs endeitchoeprypaoidf commission, or refund for the purpose of securing this

,     dabaitilityons oart thisph>-.imcaleetiinmgpbecauseairmentofshaodisuld-

ooleastntaforty-eot the iDistrlctght (48)Mhanoursagerprio's Officer lo thaet

955-8771    C1n1    /    1-eoo-sss-a110

lay  Service  by  dialing 7•1-l,  or  1-800-

mimeepatiniregd. , pleaseH you careontahctearinthegFlooridr spaeechRe­

(VtrictoioeM)a, nfaogrer'aiodOfficeIn  eo. ntacting  the Dis­ Eodehecispen;onion  mawdehobydotcihdoesBtooaradppwealith anyre­ spectpublictoheari"nrngmatmor rmCeOeDlisidng ereisda<Msat  thede tceedhat ipnersoanndwithllatneeaccod  arilirngeoolyr,il thofe pperro­­ sorecon rmdayornteheed: proceedito emureng$thaltsamveodrbate,  iim.n­ clupuodninwghichthesutcehstimappoenyal isanto dbe evideubased.ce

DiatrlL1. Managa

Ernesto Tor.r�
0003194200 July 16, 2'!, 2019

Sworn to and subscribed before me this_� day of Jl J I	1 6 2019

as produced als'-.id�enti-ficatio-nw�ho is personally known to me

TAHEffidaSvTi.t AofUPGuUblSicTaINEtion RECORD

ROOM 114

T4 7U5RNW BTUOLWLNCPRELAECKECDD/MURA BELLA/ SAINT AUGUSTINE, FL 32092

TURNBULL CREEK COMMUNITY DEVEI.OPMENT DISTRICT

NOTlCB OFPUBLlC HEAIUNGlO CONSIDER THEADOPTJON OF THE FISCALYEAR.S019/l!020

BUDGETS;AND NOTJCJl. OF BEGULARBOARD OF
SUPERVISORS' MEETING.

: Tho Board of Sope!'isors ("Board") of
the Turnbull Creek Communicy Devel-
: opment District ("District") will bold a

·

public hearing on August 13, 20llJ at

.

PO#

AADCC# T00: 0138149049200-0 1
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA

6:00 p.m. at the Murabella Amenicy Center, 101 Positano Avenue, SL Augus• tine, Florida 32092 for the purpose of bearing eollllllonts  and  objections on

of

the adoption of the r,roposed budg.,_. ("l'l'opo..,;j   Budget"}     the District

may properly come before iL  A COP)' of::.•.�:i��

d

for th.e fucil year beginning October I, 2019 and ending September 30, 2020 ("Fbcal Year )!019/2020" ). A regular board meeting of ihe District will also be held at that time where the Boan! may consider any other business that

·

: The public bearing and meeting on, open
:  accord.a.nee Vi,ith the provis:ions of Flori-

:ii:�� ofili�s�: Manager, Governmental Management Sen1co•, LLC, +75 West Town Pl..,,, Suite n�. SL Augustine, Florida 32092, (90¼} !)4[1..5850 {"J>lmiL't llfaORger's Office"), during nonnal business hours.
lo !he public and will be oondocted in

COUNTY OF ST. JOHNS	:	p

Before the undersigned authority personally appeared JULIA

may be continued to • date, time, and

Augustine Record, a daily newspaper published at St. Augustine in

KERTI    who  on  oath  says  he/she  is  an  Employe    of the  St.

Hearing and Regular Meeting was published in said newspaper

bSte.inJgohanNs COoTuInCtyE, FOloFriHdaE; AthRaItNthGe ainttathcehemd acttoepryooffNaodtviceertiBseumdgenett on 07/23/2019.

published at St. Augustine, in St. Johns County, Florida, and that

said St. Johns County, Florida each day and has been entered as

Augustine,  in  said  St.  Johns County,  Florida  for a  period of one

Affiant further says that the St. Augustine Record is a newspaper the said newspaper--heretofore has been ..continuously. published in .

advertisement for publ_ication in said newspaper.

advertisement; and affiant. further says the he/she has neither paid

second class mail matter at the post office in the City of St. year preceding the first publication of the attached copy of ncoomr pmroisms iiosned,  aonry preerfusonnd, finnfor orthceor·ppourarptioosneanoyfdissceocuunritn, grebtahties,

. da law. The ublic hearing and meeting
place to be specified on the record al tbe '. meeting. There may be occasions \\"hen '     Boattl Supervisors or Districl Staff may
: p,,rticipate by speaker telephone.

Any ;person requirin� •!'""ial a,,c,om01o­
:   dntions at this meebng because ofa dis-

ab>1ity or physical impaitmont should oontact the District Mm1ager"s Office at least forty-eight (48) hours prior to the meeting. If you .,.. hearing or speech impalred, please cantBct the Florida. Re-­ lay Sen-ice by dialing 7-1-1, or 1-800- 955-8771   (1TY}   /  l·B00-955-8770
(Voice}, :fur aid in ""nta<.-tiog the Dis­ lrictM.anager's Offic,,.

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Eocl:i person \\W decides to appeal any deci:,ion made by the Boan! with re­ spect to matter consklerecl. •t the public hoanng or meeting is advised that per"'n \\ill need a record of pro­ oeedin/jS and that accordingly, the per­ son rnay need to ensure that a verbatim record of the proceediHgs is mad� in­
cluding the testimOllf ond ,:,.1dem:e upon which sud, appeal is to be based.
Ernesto Toness DistriL'I Manager
0003194,:WO July 16, 23, 2019

Sworn to and subscribed before me this	day

 		dJllL 2 3 2019

boyr wC':xthtjs�produc.._ed lal.t(tc,s identificationwho is personally known to me   :

YJ	c><,t�--'-+---4..._....pr..1A:...U"""""r; ""'_a... · -----------
o

FOURTH ORDER OF BUSINESS

B.

1.

Turnbull Creek Community Developm.ent District
Public Facilities Report

Prepared By:

Engineering / Pcanitting
Development Services
Property Manngcmcnt
Construction �cmcnt
Erosion Control / SWPPP

July 10, 2019

*

145 Hilden Road, Unit 108    Ponte  Vedra FL 32081
(904) 343-0929	myuro@mjyuro.com

Development Services
Engineering / Permitting
Property Management
Construction Management
Erosion Control/SWPPP

This report is being provided at the request of the Turnbull Creek Community Development District (the "District") to comply with the requirements of Section 1 89.08, Florida Statutes, which requires special districts to develop and submit a Public Faci lities Report and annual notice of any changes to St. Johns County every seven (7) years. As District Engineer, Yuro & Associates, LLC has been directed to complete this report on behalf of the District.
The District completed construction of its Series 2005 & Series 2006 Projects and both were certified complete on September 8, 2009. Additionally, the Series 20 15B Bonds that were issued for pond bank reconstruction was certified complete on May 14, 2019. 

Section 189.08 - Paragraph 2(a):
A description of existing public facilities owned or operated by the special district, and each public facility that is operated by another entity, except a local general-purpose government, through a Lease or other agreement with the special district. This description shall include the current capacity of thefacility, the current demandsplaced upon it, and its Location... 
GENERAL INFORMATION
The Turnbull Creek Community Development District is generally located in the Southeast quadrant of State Road 16 and Pacetti Road. (see the attached Location Map of the District) Facil ities owned and operated by the District include Stormwater Management Facilities, an Amenity Center with a fitness room, pool & meeting room, Recreation Areas, Mail Kiosks, Entry Features, Landscaping and Irrigation.

STORMWATER  MANAGEMENT  FACILITIES
The Stormwater Management Facilities consist of a series of wet detention ponds including outfall structures, interconnecting pipes and associated drainage structures.
The stormwater management facilities located within the District boundary are maintained by the District. The pond located no1th of the main entrance and West Positano Avenue between Pacetti Road and Murabella Parkway is not owned by the District.
The stormwater management facilities serving the project were designed and constructed to provide full capacity to serve the build out of the project. The system is operating as designed and can support the full capacity (buildout) of the community.
See the District Map for the location of the storm water ponds

*

145 Hilden Road, Unit 108 Ponte Vedra FL 32081 (904) 343-0929	myuro@mjyuro.com

Turnbull Creek - Facilities Report
Page 3 of7

AMENITY CENTER

The Amenity Center and recreation facility generally consists ofthe following improvements: Amenity Center Building including:
Multi-purpose room
Fitness room w/ fitness equipment Covered entry and covered patio Dining Room
Kitchen Office Bathrooms
Pool including:

Jr. Olympic / Fun pool Waterslide
Recreation facilities including:
Softball field Tennis courts Volleyball court Multi-purpose field
Children's playground with equipment Parking Lot
Landscaping, Lighting and Irrigation
The Amenity Center building was designed and permitted under the 2001 building code. Based on review of available information, including the previous facilities report which included a review of the building permit, plans and discussions with the St. Johns County Building Department, occupant capacity information was not required by the building code at that time.
Based on information we have reviewed, the multi-purpose room (Social Hall) has a 60 person capacity, the Pool has a 204 person capacity (per the Heather Department) and the pool and pool deck has a 496 person capacity. It is our understanding tbat the building occupancy is subject to the Fire Marshall and the pool and pool deck is subject to the Health Department.

With respect to the current capacity, the Amenity Center facility is fully constructed and is functioning properly to operate at full capacity.
The current demands on the facility vary based on the day to day use, weather, weekends, holidays, etc. During special events the facility may operated at or near full capacity and is managed by an Amenity Services Company.
The Amenity Center is located adjacent to the project's main entrance at Pacetti Road and West Positano Avenue.
See the District Mapfor the Amenity Center Location.

145 Hilden Road, Unit 108  Ponte Vedra FL 32081
(904) 343-0929   * myuro@mjymo.com

Turnbull Creek - Facilities Report
Page 4 of 7

RECREATION AREA AT EAST FRANCHETTA LANE

This recreation area is located at East Franchetta Lane and includes: Open covered pavilion
Multi-purpose path with shade structures
Exercise stations Parking spaces
Landscaping, lighting and irrigation
A capacity analysis is not applicable to this facility.
See the District Mapfor the Recreation Area.

MAIL KIOSK AND RECREATION AREA AT TOSCANA LANE

This Mail Kiosk structure and recreation area is location at Toscana Lane and includes:
A Mail kiosk structure
Multi-purpose path with shade structures Parking lot
Landscaping, lighting and irrigation
A capacity analysis is not applicable to this facility.

See the District Map for the Mail Kiosk Location.
MAIL KIOSK AT WEST POSITANO AVENUic
This Mail Kiosk structure is located at West Positano Avenue and includes:
A Mail kiosk structure Parking lot
Landscaping, lighting and irrigation
A capacity analysis is not applicable to this facility.
See the District Mapfor the Mail Kiosk Location.

MAIL KIOSK AT SAN GIACOMO ROAD
This Mail Kiosk structure is located at San Giacomo Road and includes:
A Mail kiosk structure Parking lot
Landscaping, lighting and irrigation
A capacity analysis is not applicable to this facility.
See the District Mapfor the Mail Kiosk Location.

145 Hilden Road, Unit 108  Ponte Vedra FL 32081
(904) 343-0929   * myuro@mjyuro.com

Turnbull Creek - Facilities Report

Page 5 of 7

ENTRY FEATURE AT STATE ROAD 16 /SAN GIACOMO ROAD
This Entry Feature is located at State Road 16 and San Giacomo Road and includes:
Decorative entry columns, walls and signage Landscaping Lighting and In-igation
A capacity analysis is not applicable to this facility. See the District Map for the Entry Feature Location.

ENTRY FEATURE AT PACETTI ROAD / WEST POSITANO AVENUE

This Entry Feature is located at Pacetti Road and West Positano Avenue and includes:
Decorative entry columns, walls and signage Landscaping Lighting and In-igation
A capacity analysis is not applicable to this facility.
See the District Map for the Entry Feature Location.

LANDSCAPING AND IRRIGATION

The District maintains various Landscaping and Irrigation improvements at the following locations:
The Amenity Center and recreation facility Recreation Area at E. Franchetta Lane
Mail Kiosk and Recreation Area at Toscana Lane Mail Kiosk at West Positano Avenue
Mail Kiosk at San Giacomo Road
Entry Feature at State Road 16 / San Giacomo Road Entry Feature at Pacetti Road / West Positano Avenue Common areas throughout the project
It is our understanding that the irrigation facility is comprised of 2 separate irrigation systems with pump stations located at the Amenity Center and at the Toscana Lane Recreation Area.
The Amenity Center station has 3 pumps that provide irrigation from the stormwater ponds. The main line extends from the Amenity Center to State Road 16 and has numerous zones providing irrigation to the various landscape areas.
The Toscana lane station has one pump that provides irrigation from the stormwater ponds. This system provides irrigation to the Toscana Lane Recreation Area and adjacent landscape areas.
The irrigation facilities are fully constructed and can operate at full capacity.
The current demands on the irrigation systems vary based on weather and seasonal conditions. During dry weather periods the systems may operate at or near full capacity.

145 Hilden Road, Unit 108  Ponte Vedra FL 32081
(904) 343-0929   * myuro@mjyuro.com

Turnbull Creek - Facilities Report
Page 6 of 7
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District Map
145 Hilden Road, Unit 108 Ponte Vedra FL 32081
(904) 343-0929   * myuro@mjyuro .com

Section 189.08 - Paragraph 2(b):

Turnbull Creek -Facilities Report
Page 7 of7

A description of each public facility the district is building, improving, or expanding, or is currently proposing to build, improve, or expand within at least the next 7 years, including any facilities that the district is assisting another entity, except a local general purpose government, to build, improve, or expand through a lease or other agreement with the district. For each public facility identified, the report shall describe how the district currently proposes to finance the facility.
We are not aware of any current plans to expand or improve the public facilities located within this district.

Section 189.08 - Paragraph 2(c):

If the special district currently proposes to replace any facilities identified in paragraph (a) or paragraph (b) within the next JO years, the date when suchfacility will be replaced .
We are not aware of any current plans to replace the public facilities located within this district.

Section 189.08 - Paragraph 2(d):
The anticipated time the construction, improvement, or expansion of each facility will be completed .
We are not aware of any current plans to expand or improve the public facilities located within this district.

Section 189.08 - Paragraph 2(e):
The anticipated capacity �f and demands on each public facility when completed. In the case of
an improvement or expansion of a publicfacility, both the existing and anticipated capacity must be listed.
All completed public facilities are expected to accommodate the capacity demands of the built out neighborhood.

The information presented in this report is accurate, to the best of our knowledge, and has been derived from personal knowledge of the project, coordination with other District staff and review
of District records, including previous Public Facilities Reports.
P r--c=i

Please contact me at your convenience if you have any questions.
Michael J. Yur✓o, P.E.
President

Yuro & Associates, LLC
PE No. 65247
145 Hilden Road, Unit 108 Ponte Vedra FL 32081 (904) 343-0929 * myuro@mjyuro.com

2.

Mr. Ernesto Torres - District Manager
Turnbull Creek Community Development District Town Center 1 at World Golf Village
475 West Town Place, Suite 1 14 St. Augustine, Florida 32092

Reference:		2019 Consulting Engineering Report Section 9.21 of Master Trust Indenture
Turnbull Creek Community Development District Special Assessment Bond Series 2005
Special Assessment Bond Series 2006 Special Assessment Bond Series 20 15A Special Assessment Bond Series 20 15B Special Assessment Bond Series 20 16 

Engineering / Permitting
Development Services
Property Management
Construction Management
ADA Consulting
August 5, 20 19 

Mr. Torres,
In accordance with Section 9 .21 of the Master Trust Indenture, we have completed the annual review of the po1tion of the project within the Turnbull Creek Community Development District constructed to date . This report is based on limited field review and is not intended to be exhaustive or comprehensive. We hereby offer the following consulting engineers report. 
Amenity Center
We have inspected the recreational facil ities which include the Amenity Center, pool area, ball fields , basketball court and the two multipurpose fields with paved walking paths and have found them to be in generally good condition , routinely maintained and in good working order. These facilities are currently open for use, appear to be regularly maintained by the District and we did not observe any civil engineering related items that would require repair work at this time.
Playground Areas
There are three playground areas located throughout the property, one at the Amenity Center, one off of Toscana Lane and one off of E. Franchetta Lane.  All playgrounds appear to be in good working order and we did not observe any civil engineering related items that would require repair work at this time .
Entry Features
We have inspected the entry features and found them to be in good condition, well maintained and in good working order.  It appears that these features receive regular maintenance by District .  We did not observe any apparent civil engineering related items that would require maintenance or repair at this time.

145  Hilden Road, Unit 108   Ponte Vedra, FL 32081
(904) 342-5199    * myuro@mjyruo.com

Berms and Landscaping

Engineering / Permitting
Development Services
Property Management
Construction Management
ADA Consulting

2019 Engineers Report
Page 2 o/2

We inspected the berms and landscaping within the common areas and have found them in generally good condition and well maintained. We did not observe any civil engineering related items that would require repair work at this time.
Mail Kiosks
There are three mail kiosks located throughout the property, one near the Amenity Center off of E. Positano Ave, one offof Toscana Lane and one off of E. Franchetta Lane. All three mail kiosk locations appear to be in good condition, well maintained and in good working order. These facilities are open for use, and appear to be regularly maintained by the District. We did not observe any additional civil engineering related items that would require repair work at this time.
Stormwater Facilities
The stormwater facilities (ponds and outfall structures located adjacent to ponds) were inspected and were found to be generally in good condition and functioning as designed. An inspection report, as required every 2-years by the SJRWMD, was completed in 2017 and submitted to the District Manager for record keeping. Pond bank repairs were completed over the past 3 years, including significant repairs along pond 8, pond 11 & pond 13, as well as additional miscellaneous repairs to a number of the other ponds in the community. All of these pond bank repairs were associated with failing pond banks and/or significant erosion issues. All repairs associated with these efforts were "Certified Complete" on May 14, 2019. There are additional pond bank erosion issues that have been identified and prioritized for the CDD and it is anticipated that these will be addressed in the order of priority as funding becomes available.
Finally, in accordance with Section 9.14 ofthe Master Trust Indenture, we are not qualified to provide specific insurance recommendations and recommend that the insurance coverage amounts be reviewed but the District Manager and Insurance Provider annually to confirm that the current replacement costs are appropriate.
If you have any questions or require any additional information, please do not hesitate to call. Sincerely,

Michael J. Yuro, P.E.
President
P.E. License No . 65247

THIS ITEM HAS BEEN DIG/TALLY SIGNED AND SEALED BY:
Michael J Yuro
201 9.08.05 1 5 :21 :43 -041001
ON THE DATEADJACENT TO THE SEAL

PRINTED COPIES OF THIS DOCUMENT ARE NOT CONSIDERED SIGNED AND SEALED AND THE SIGNATURE MUST BE VERIFIED ONANY ELECTRONIC COPIES.

*

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199	myuro@mjyuro.com

SIXTH ORDER OF BUSINESS

Flock Safety

AGEN DA
Yo ur G oa ls 
Flock Safety: The Why, H ow, Wh at
Case Stud ies
Flock U ser Porta l
Wh at's it li ke to be a customer 
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B u i l d tech n o l ogy to ca ptu re evid en ce a n d so lve cri m e

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Property Crime	Violent Crime 
Auto Th eft - 3		Am be r Al e rt - l Auto B rea k In - 11	Armed Ro bbery - l
Home B rea k I n/B u rgl a ry - 5	Shooti ng - 2
Ill eg al Du m ping - 1		Assa u l t - l Prope rty Da mage - 3	H it an d  Ru n  - l

2 cars were broken i nto in the middle of the night
The community req uested Flock Safety's help 
looking through footage
Suspicious ca r was found in the ti meframe and given to pol ice
Pol ice were able to use the footage to identify
the criminal 

The camera gave the police evidence

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70	N eig h borh oods with	Fl ock 
61 ,000	Residents
12 Months 

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I nsta ll a nywhe re
Im provements every day
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Hot Alerts to  Loca l	Police

SAFETY AS A SERVICE
Cri me advocates
I nsta l l ation + ongoing service
Cloud	hosting  + Cel lular fees
Long term	pa rtnership 
Si mple + tra nspa rent pricing: 
$2k / ca mera / yea r

mu lti-yea r contract

Sam Potts
Cu sto mer Success

l.	Proposa l
Boa rd M eeti ng 
Pu rchase Order Sig ned
Locations fi nal ized (Customer)
Site su rvey & I nsta ll ation 
User on boa rdi ng (Customer)

I

Install 
o	Solar or Powered
o	74' pole
Camera
Assem bled and Designed in Atlanta, GA
o	Dimensions: 8.75" x 5" x 3"
Weig ht: 3 l bs
Backhaul: LTE (T Mobile or AT&T)
5M P I mage Sensor
Software
ALPR up to 55 MPH (tested at l 00M PH) 
Su pport mu ltiple lane ca pture
o	Detect LP, Paper Plate, Make, Color, People, Animals,
Residents
o	NCIC Hotlist Notifications

87% of cri m e goes	u nso lved d u e to	l a ck of evid en ce.

Key fa ctors when making this decision: 
Proximity to the lane of travel desired for captu re
Discretion
Power sou rce
Power: Georgia Powe r Pole or Solar 
Sta ndard insta l lation at 7 4ft

" Prior to usi ng	Flock Safety,	I
routi nely had to manually scroll th rough days or hours worth of footage11
Jessica Cox,	Lel a nd	M a nagement

l. Ca r (1 00%)
License Plate: FL SU N1234 {100%)
Color:  Black {1 00%)
Seen 11 of the last 12 days

/

I

l

WH O?
Who wi ll have/need access? (H OA Boa rd , Prope rty Ma nage rs, Reside nts, and Law Enfo rceme nt)
Level? (Mem ber or Owne r)
Le ngth? (Tem pora ry or Long -term) 
WHAT?
H OW?
Review Flock Safety Ad min Gu ide 
Visit https://a d m in .fl ocksafety.comon  Des kto p or Mobi l e
Review yo ur foota ge 

7.	Dru id  Hills  H isto ric  District
Re peated il l egal du mpi ng 
I nsta lled  Flock Sa fety ca meras 
Discove red mo re debris 
Flock tea m engaged
Flock worked with H OA
Fi lte red footage by ca r type and ti me 
Identified  perpetrator's vehicle  in  min utes
Sha red the i nfo rmati on with the APO 
7 0.	Po l ice broug ht the criminal to justice
77 .	Prevent futu re in sta nces of dumping 

PREVENT CRI M E: AM BER ALERT
Th u rsd ay, 3/28/1 9, Am be r Ale rt goes off
Hou rs late r, a Flock ca mera mi les away d etects the  l ice nse  pl ate
Loca l a uthorities n otified and ch il d
retu rned home 

some

''The suspect and veh icle were located by	of our officers later in the even ing on 3/28. Thank yo u for the in forma tion and partnersh ip. "
Davi d Ma rti n ez I Serg ea nt - Ce ntra l Precin ct

1. Truck c1 00.0%)
License P l ate : 7854271 7
•(90 .C0 %o )lor: White ( 99. 6%) 
First week in the neigh borhood 

Down l oad Images

SEVENTH ORDER OF BUSINESS

Reserve Study U pdate Proposal 

DATE: PROPERTY:

INTRODUCTION: 

June 19 , 201 9 (Proposal is valid fo r 3 month s from th is proposal date .) Turnbull Creek Commun ity Development District
1 0 1 East Posita no Avenue, St. Augu stine FL 32092

In July of 201 7, Dreux Isaac & Associates, Inc. prepared a Reserve Study report of the Turnbull Creek Community Developm ent District p roperty. Since the time your last Reserve Study was prepared , replacement costs, reserve account balances and asset lives have changed .
To accurately plan and fund for future capital repair and replacement needs, an updated reserve study report can be prepared.  The updated report will include the latest cost,  life expectancy and account balance i nformation. It wi ll also refl ect any related changes made to the property since the last report was prepared . The updated report will also comply with any provisions in the Florida Statutes, Florida Administrative Codes as well as auditing guideli nes from the American Institute of Certified Public Accountants, which require full disclosure on the adequacy of reserves.

SCOPE OF WORK: Upon acceptance of this proposal and receipt of the requested inform ation, we wi ll contact you to review this information along with any related changes made to the property since the la st reserve study report was prepared.
All costs and life expectancy data will be updated accordingly. Current reserve financial data including expenditures, budget contributions and fiscal year end balances wi ll be inputted.
Al l n ew data will then be com puted and analyzed.  After a final review is com pleted, a pdf will be prepared and sent to you .

FEE: 

The total fee for this Reserve Study Update, without site inspection , is $1 ,1 00.00.	You wi ll be invoiced this fee amount once the pdf is sent to you. You have 30 days to make any corrections or revisions. We allow two sets of changes to account for errors/omissions and then charge thereafter for any additional changes. After 30 days, payment wi ll be considered "past due". After 90 days, any past-due paym ent wi ll be considered in default and the account wi ll be tu rned over for col l ection. The client will be responsible for all reasonable costs incurred by Dreux Isaac & Associates, Inc. in the col lection of their unpaid past due fees and all attorney fees.

No re po rts wi ll be pri nted (only a pdf copy wi ll be sent) unless indicated below.
□ PLEASE CHECK IF YOU WOULD LIKE 1 BOUND COLOR COPY SEN T.

CONTRACTOR:	D reux Isaac & Associates, Inc. 
1 0 15 1 Uni	lvd., Suit 32 3, Orla ndo, FL 32 8 17 

June 1 9 , 201 9

ACCEPTED: 

Tu rnbull C reek Co mmun ity Development District

Authorized Signature	Date

Name (Please Print)	Position/Title

D REUX  ISAAC	ASSO CIATES IN C .
10151 UNIVERSITY BLVD., STE. 323 • ORLANDO, FL 32817 • 800.866.9876 • 407.695. 5226 • FAX 407.695.3865  • WWW.DIA-CORP.COM

TS1 0ut.1rAnEubagusultlsPCti noreesei,takFnLCo3oA2m0vme9n2uuneity Development District

Budget YReaerpR: o1ert0p/oN1rt/o2:D05a12t73e-0: 79V//31e2rs//22io00n11 738

 	Straight Line Plan Summar               y	

Description 

Roofs
Painting & Waterproofing
Paving
Mechanical & Electrical
Misc Building Components
Misc Site Improvements
Furniture, Fixtures & Equipment
Grand Total

Dreux Isaac & Associates, Inc.

Current	Useful	Remg 

Cost	Life	Life		Balance	Balance	Contribution 	

121,163	
20- 30	
9-1 9		
0	
121,163	
8,81 9	

22, 946	
7-8	
1-7		
1, 510 	
21,436	
5, 160	

169,251	
1 0-30	
4- 19 		
0	
169,251	
31,002	

32, 81 4	
1 2-30	
1-19 		
4,614 	
28, 200	
9, 1 56	

11 5, 592	
8-24	
1-13 		
2,883	
11 2,709	
13,871 	

1 ,655,598	
1-40	
1-29		
159, 846	
1 ,495,752	
29 1, 731 	

245,683	
4-25	
1-14 		
8, 1 47	
237,536	
100,161	

2,363,047

Page 3 - 1

9/30/2017	Unfunded

177,000	2,1 86 ,047

201 7-1 8

459,900

Reserve study

ST1 0ut .1rAnEubagusultlsPCti noreesei, tkaFnLCo3oA2mv0me92nuuneity Development District	Budget YReaerpR: o1ert0p/oN1rt/o2:D051a27t3e0-: 79V//31e20rs//22io00n11 783
Straig ht Line Plan Detai l		 	

Description

Quantity	Units

Cost

Current   Useful    Remg	9/30117  Unfunded	2017-1 8

Roofs	

Per Unit

Cost	Life	Life	Balance	Balance Contribution

Roof, Concrete Barrel Tile - Amenity Center

Roof, Concrete Barrel Tile - Mail Pavilion Pescara

. :  57

Roofs Tota
Painti ng & Waterproofing

20

11 Components

121 ,163

9- 19 

1, 163	8,81 9

l	0	12 

.   .         9

:. Squares Squares

1,000.00

. 1 ,000.00

· 57,000	' 25	14	0	57,000    .   .  · . 4,071

Roof, Concrete Barrel Tile - Mai! Pavilion Positano	: . 9	·.squares	1,000.00	. · 9,000	: 25	14 	0	. 9,000		:543	
Roof, Concrete Barrel Tile - Mail Pavilion San Giacomo	9	Squares	1,000.00	9,000	25	14 	0	9,000		643	
Roof, Concrete Barrel Tile - Pavilion Bandstand	4	squares	

1,000.00	

4,000	25	14	0	4,000	•	286	
Roof, Concrete Barrel Tile - Pavilion Pool Deck	4	Squares	1 ,000.00	4,000	25	14 	0	4,000		286	
Roof, Concrete B..rrel Tile - Pavilion San Marino	. .. 8	'Squares	
1 ,000.00	8,000	

. • · 25	14 	0	. . 8,000		57 1	
Roof, Concrete Barrel Tile - Water Slide Tower
Roof, Metal Pane l- Amenity Center	. 5
5	Squares
Squares	1 ,000.00
907.00	5,000
4, 535	·  .   ·2.   5
30	14 
19 	0
0	5,000
4,535	357
239	
Roof, Metal Panel - Water Slide Tower	4	Squares	907.00	3,628	30	19	0	3,628	191	
Roof, Modified Bitumen " Amenity Center	.• 8	Squares	1,000.00	8,000	
	9	•o 	8,000	889	

9,000	25	14	0	9,000	643

 	 	

Paint Exterior - Mail Pavilion Pescara		Total	1,141 .00	
1, 141	7	7	0	1, 141 	163	
Paint Exterior - Mail Pavilion Positano		Total	1 ,406.00	1,406	7	
	755	651	651	
Paint Exterior - Mail Pavilion San Giacomo		Total	1 ,406.00	1 ,406	7	7	0	1 ,406	201	
Paint Exterior - Maintenance Storage Shed		Total	422.00

	422	7	7	0	422	60	
Paint Exterior - Pavilion Bands1and	1	Total	369.00	
369	7	5	0	369	
74	
Paint Exterior - Pavilion Pool Deck		Total	369.00		7	5	0	369	74	
Paint Exterior - Pavilion San Marino		Total	1,406.00	1,406	7	
	755	651	651	
Paint Exterior - Trash Enclosure		Total	208,00	20B	

7	5	0	208	42	
Paint Exterior - Water Slide Tower		Total	2,684.00	2,684	7	5	0	2,684	537	
Paint Exterior and W alerproof - Amenity Center

		Total	7,025.00	7,025	7	5	0	7,025	1 ,405	

Paint Interior " Amenity Center		: Total	6,51 0.00	6,510 	8	5	0	6,510	1,302	

Asphalt Overlay, 1" Milled - Amenity Center Parking	3,692	

Sq Yds	11 .09	

40,945	20	9	0	40,945	4,549	
Asphalt Overlay, 1" Milled - Pescara Parking	1, 1 38	Sq Yds	11 .09	12,621	20	9	0	12,621	1,402	

Asphalt Overlay, 1" Milled - Positano Mail Parking

503	Sq Yds

Pavin g	

Painting & Wate rproofing Total

11 Components

22,946	7-8

1-7

1,510	21 ,436	5,160

Asphalt Overlay, 1" Milled - San Giacomo Parking	495	Sq Yds	1 .1. .09	5,490	20	9	0	5,490	610	
Asphalt Overlay, 1" Milled - San Marino Parking	171	·· sq Yds	11 .09	1,897	20	9	0	1,897	21 1	
Asphalt Overlay, 1" Milled - Walking Trail Pescara		Sq Yds	11 .09	6, 521	12 	10	0	6, 521	652	
Asphalt Overlay, 1" Milled - Walking Trail Pescara	: 3,614 :	

Sq Yds	. 11 .09	40,080	

15 	4	0	40,0B0	

. . 10,020	
Asphalt Overlay, 1" Milled - Walking Trail San Marino	4,225	Sq Yds	11.09	46,656	15	4	0	46,856	11 ,71 4	
Concre1e Sidewalk Repair Allowance	' 1	Total	5,000.00	5,000	10 	5	0	5,000	1 ,000	
Pavers , Interlocking - Pescara to Amenity Center	693	Sq Ft	6. 15 	4,262	30	19 	0	4,262	224	

:	588 . .

11 .09

 	 	 	

5,579	20	9	0	5,579	620

Paving Total	

10 Components

 	

169,251	10-30

 	

0	1 69,251	31,002

Dreux Isaac &  Associates ,  Inc.	Page 3 - 2	Reserve Study

TS1 0ut.1rAnEubagusultlstPCi noreese,itkaFnLCo3oA2mv0me9n2uuneity Development District	Budget YReaerpR: o1ert0/poN1rt/o2:D05a127t3e-0: 79V//13e20rs//22io00n11 873
Description	Quantity	Units	Cost	Current   Useful   Remg	9130/17 Unfunded	201 7-1 8

Mechanical & Electrical

Per Unit	Cost	Life	Life	Balance	Balance  Contribution

- -_ ·:o

AfC Air Handler Unit, 5 Ton - Amenity Center	1	Each	4,266.00	4,266	12	3	b	- 4,266	1 ,422

AfC Air Handler Unit,  5 Ton - Amenity Center	Each	4,266.00	4,266	12	2,292
AfC Condensing Unit,  5 Ton - Amenity Center	1	· Each	4,32200	" 4,322	12	·3 

1 ,974	1,974
" " 4,322	·   1 ,441

Drinking Fountain, Indoor - Amenity Center

1	Each	1,222.00	1 ,222	20	9	0	1 ,222	136

Drinking Fountain, Outdoor - Amenity Center

	3	Each	1,222.00	3,666	14 	3	
Lighting Automation Controller Allowance	1	Total	3,000.00	3,000	20	9	
Lighting Replacement Allowance, Exterior - Am Ctr		Total	3,750.00	3,750	20	9	

3,666	1,222	
3,000	333	
3,750	417 	

AfC Condensing Unit, 5 Ton - Amenity Center

Misc Building Components

9 Components

PMluemcbhinagn, Bicacakfl l&owEPlreecvetnrtiecra- lATmoentaity Center

- -Each	4,322.00	4,322	12	.   .	2,322	2,000	2,000

. 0

Each	4,000.00	· o

l                                                                                                                                                            

1

4,000	- 30	19 	4,000	

21 1	
32,814	12-30	1-19	4,614	28,200	9,156 	

0

Access Control, CCTV Surveillance System	
	Total	6,150.00	6,1 50	8	4	0	6,150	1,538	
Access Control, FOB Reader - Amenity Center

	2	Each	1 ,592.00	3,1 64	8	4	0	3,184	796	
Appliance, Refrigerator - Amenity Genier		Each	7,500.00	7,500	12 	5	0	7,500	1,500	
Appliance, Wall Oven & wrAf Combo - Amenity Center		Each	3,000. 00	3,000	16 	5	0	3,000	600	
Built-In Cabinets & Counters - Office		Total	2,379.00	2,379	24	13 	0	2,379	183	
Built-In Cabinets & Counters - Social Kitchen

		Total	14,737.00	14,737	24	13 	0	14,737	1, 134	
Finish, Carpet - Gym	110	Sq Yds	41 .59	4,575	8		2,458	2,1 17 	2,1 17 	
Finish, Carpet - Office	19 	Sq Yds	41 .59	791	12 		425	366

	366	
Finish, Clg, 2x2 SAT - Gym	675	Sq Ft	6.04	4,077	24	13 	0	4,077	314	
Finish, Gig, 2x2 SAT - Office	1 70	Sq Ft	6.04	1,027	24	13 	0	1,027	79	
Finish, Tile Floor - Pool/Gym Restrooms	499	Sq Ft	12.88	6,428	24	13 	0	6,428	494	
Finish , Tile Floor - Social Rm Restrooms	251	Sq Ft	12.88	3,233	24	13 	0	3,233	249	
Finish , TIie Floor - Social Room	1 ,446	Sq Ft	12,88	18,625	24	13 	0	18 ,625	1,433	
Finish, Tile Walls - Pool/Gym Restrooms	213	Sq R	13.00	2,769	24	13 	0	2,769	213 	
Finish, Tile wans - Social Rm Restrooms	185	Sq Ft	13.00	2,405	24	13 	0	2,405	185	
Restroom Renovation Allowance - Pool/Gym		Total	1 7,8B1 . 00	17,881	24	13 	0	17,881	1,375	
Restroom Renovation Allowance - Social Room

	1	:rota!	16,831 . 00	16,831	24	13 	0	16,831	1 ,295	

Misc Building Components Total
Misc Site Improvements

17 Components

115,592	8-24	1-13	2,883	11 2,709

13,871

 	

 	 	 	
Basketball  Court Resurfacing, Asphalt Base	5,396	Sq Ft	1 .08	5,828	6	6	b	5,828	· 971

Amenity Center

Baseball Backstop - Amenity Center	1      - -.  Total	4,285.00	4,285	20	9	0	4,285	476

Basketball Court Backboard & Goal	2	Each	1,400.00	2,800	12	12	0	2,800	233

9

-

Bulkhead, PT Wood - Entry Driveway Amentty Center Bulkhead, PT Wood - Pool Deck

. 105	Ln Ft	1 79.00	18,795	20	9
Ln Ft	1 79.00	30,967	20

. 0	18,795	2,088
30,967	3,441

Fence, Alum Picket, 5' - Pool Deck	493	Ln Ft	68 .00	33,524	26	15	0	33,524	2,235
Fountain, Lake, Pump/Motor - Amenity Center/Positano	Each	9,668.00	9,668	15	10	0	9,668	967
Dreux Isaac & Associates, Inc.	P age 3 - 3	Reserve Study

101 East Positano Avenue

Turnbull Creek Community Development District
St. Augustine, FL 32092

Budget Year: 1 0/1 /201 7 - 9/30/201 8
Report Date: 7/ 1 2/201 7 Report   No:   5230  Version 3

Fountain. Lake, Pump/Motor - Amenity Center/Positano			9,668.00	9,668	15 	4			9,668	2,41 7	
Fountain, Refurb/Equip Allowance - Amenity Center			3,000.00	s,ooo	10 	9			3,000	333	
Gate, Alum Steel - Pool Equipment	3	Each	1,177.00	3,531	16 	5			3,531	706	
Gate, Alum, 6' x 6' • Trash Enclosure			1 ,320.00	2,640	: 16 	5	0	· ·	2,640	528	

Description

Quantity	Units

Per Unit

Cost

Current Useful Remg

Cost	Life	Life

Balance	Balance Contribution

9/30/1 7 Unfunded	2017-18 

Light Fixture, Decorative - Entry Drive cors Am Ctr

Light Pole & Dbl Fixture: Decorative - Ame�ity Center

Light Pole & High Intensity Fixture, Alum - Pool Deck

4	Each
:3 . . Each
2	Each

742.00	2,968	22
3,500.00	10,500	26
2,952.00	28

11 
15 . :
15

0

o	·

0

2,968
10,soo
5,904

27. 0.
700
394

Light Pola & Sgl Fixture, Decorative - Amenity Center Light Pole & Sgl Fixture, Decorative - Pool Deck Lighting , Landscape Uplight, Large - Amenity Center Lighting , Landscape Uplight, Large - Poot Deck Lighting, Landscape Uplight, Standard - Amenity Ctr
Lighting, Landscape Uplight, Standard - Pool Deck

 	
14	Each
14	Each
'a	Each
Each

9	Each
Each

 	

2,988.00	41 ,832	26	15 
2,988.00	41 ,832	26	15 

468.00	. 3,744	15	4
468.00	2,340	15	4

313.00	2,817	. 15	4
313.00	1 ,878	15	4

0	41,832
0	41 ,832
0	.  3,744
0	2,340

0	2,817 
0	1,878

2,789
2,789

936
585

704

Park, BBQ Grill - Amenity Center

Park, Bench, 4' Coated steel - Tennis Court Park, Bench, 6' Coated steel - Amenity Center

Park, Picnic Table, Coated steel - Amenity Center
Park, Trash Can Holder - Amenity Center

Each

2	Each
2	Each
4	Each
9	Each

359.00
650.00
1,124.00
1 ,507.00

359.00

359
1,300

2,248
6,028
3,231

6	2
20	9

20	9
20	9

20	9

0
0

0	2,248
0	6,028

0

180

250

670

359

Playground Structures - Amenity Center Pool Deck Brick Pavers - Incl. Covered Entry

15,044

Total Sq Ft

40,000.00
6.41

40,000	20	9
96,433	30	19 

0	40,000
0	96,433

4,444
5,075

Pool Deck Finish, Acrylic Coating - Bridge

Pool Equipment, Automatic Sanitation Sys, Chlorinator Pool Equipment, Filtration System
Pool Equipment, Handicap Lift

328

2

Sq Fl Each Total
Each

3.93
8,000.00
60,000.00
4,755.00

1,290	1 0

8,000	15	4
60,000	22	11 
9,510	10	7

693
0
0
0

597
8,000
60,000
9,510

597
2,000
5,455

Pool Equipment, Mushroom Waler Feature Pool Equipment, Pump/Motor/Filter Allowance Pool Equipment, Slide Replacement

Total Total Each

8,000.00	8,000
5,000.00	5,000
100,000.00	1 00,000

15	4

4	2
20	11 

0	8,000
0	5,000
0	1 00,000

2,000
2,500

Pool Equipment, Slide Refurbishment Pool Finish, Ceramic Tile Trim
Pool Finish , Exposed Aggregate

Total Total Total

24,000.00	24,000	5
50,000.00	50,000	10 
100,000.00	100,000	10 

12,896

26,866
53,736

11 , 104
23, 1 34
46,264

11 ,104
23,1 34
46,264

Railing, Alum Pickel, 42" - Bridge Pool Deck

Railing, Concrete Balustrade - Entry Drive Amenity Cir Sail Shade - Playground Amenity Center

Shed, Wood Frame - Maintenance Storage Shelter Fabric, Recover - Baseball
Shelter Fabric, Recover - Basketball
Shelter Fabric, Recover - Pool Deck

88

64

280
280
280

Lil Ft
Ln Ft Total Total Sq Fl Sq Ft
Sq Ft

80.00
1 75.00
17, 1 87. 00
6,400.00
12.51
12.51
12.51

7,040
11 ,200
1 7,187
6,400
3,503
3,503

30	19 

40	29
16	16 
20	20

8
8
8

0
0
0
0
1 ,882
1 ,882
1,882

7,040
11 ,200
17,187
6,400
1 ,621
1,621
1,621

371
386
1,074
320
1 ,621 

1,621
1 ,621

Shelter Fabric, Recover - Tennis Court Shelter Frame, Replace - Baseball Shelter Frame, Replace - Basketball

112	Sq Ft

280	Sq Fl

· ·.  280     .     Sq Ft

12.51	1 ,402	·· ,a	'1 
13.98	24	13

Shelter Frame, Replace - Pool Deck	280	Sq Fl	13.98	3,915	24		13 	0	3,915	301	
Shelter Frame, Replace - Tennis Court	112	Sq FI	13.98	1,566	16 		5	0	1,566	313	
Signage Replacement Allowance - Amenity Center	4	Each	1,000.00	4,000	15 		4	0	4,000	1 ,000	
Site Column, CBS - Entry Drive Amenity Ctr	4	Each	750.00	3,000	. 40		29	0	3,000	103	
Site Wall, CBS - Trash Enclosure	201	Sq Ft	29.23	5,B76	40		29	0	5,876	203	

13.9B	3,915	24	·. 13

753	649

0	3,915
0	. 3,915

649
301

301

 	 	 	

Dreux Isaac & Associates, lnc.	Page 3 - 4	Reserve Study

ST1 0tu.1rAnEubagusultlsCPtinoreesie,takFnLCo3oA2m0vm9e2nuuneity Development District	Budget YReaerpR: o1ert0/poN1rt/o2:D05a12t73e-0: 79V//13e20rs//22io00n11 783

Description

Quantity	Untts

Per Unit	Cost	Life	Life	Balance	Balance Contribution

Cost	Current Useful  Remg	9/30/17 Unfunded	201 7-1 8

.	. . . .

 	
Tennis Court Fencing, VC Chain Link

· Total	12,822.00	12,822	'22	. <11	0	12,822	· 1,166

1

Soccer & lacrosse Goal Allowance	1	Each	2,000.00	2.000	12 	3	()	2,000	667	
Stairs, Steel Pan Restoration Allowance - Water Slide	24	Each	487.75	11 ,706	' 20	9	0	11 ,706	1 ,301	

Tennis Court Light Pole & Sgl Fixture	6	Each	2,952.00	.       17,712	·. 22	11 	. . 0	17,712	1,610	
Tennis Court Resurfacing, Asphalt		Dbl Ct	9,732.00	9,732	7	2	0	9,732	4,866	
Tennis Court Windscreen, 1 O'	392	ln Ft	B.34	3,270	4	·1	1,757	1,513	1,513	
rigation & Landscaping 
Fence, PVC, 6' Solid Panel - Irrigation Pescara	44	ln Ft	

36.46	

1,605	15 	4	0	1 ,605	401	
Irrigation System Allowance		Total	10,000.00	10,000	5	3

	0	10,000

	3,333

Irrigation System, Pump Station - Amenity Ctr (Hoover)	1	Total	56,000.00	. 56,000	
15 	15 	
0	56,000	3,733	
Irrigation System, Pump Station - Pescara		Each	1 0,000.00

	10,000

	15 	4	0	1 0,000	2,500	
lake Embankment Stabilization - 1 Time Correction		Total	78,000.00	78,000	30		41 ,91 1	36,089	36,089	
lake Embankment Stabilization - Annual Allowance

		Total	1 5,000.00	15,000			8,060

	6,940	6,940	
Landscape Allowance		Total	50,000.00	50,000	5	3	0	50,000	16,667	
Park, Pet Waste Station - Various locations	5	Each	659.00	3,295	15	4	0	3,295	

824	
Signage Replacement Allowance - Information Board	3	Total	1,500.00	4,500	15 	4	0	4,500	1, 125	
Slormwater Drainage Conlrol Structure Allowance		Total	50,000. 00	50,000	25	14	0	50, 000	3,671	
Light Pole & Dbl Fixture, Decorative - Pescara Entry	Each	3,500.00	3,500	26	15	0	3,500	233	
Light Pole & High Intensity Fixture, FG • Parking lot	3	Each	1 ,750.00	5,250	26	15 	0	5,250	350	
Lighting, Landscape Uplight, Standard - Pescara Entry	19 	Each	313.00	5,947	15	4	0	1,487	
Mail Cluster Box Units - Mail Pavilion Pescara		Total	25,000. 00	25,000	25	14 	0	25,000	1,786	
Park, BBQ Grill - Pescara	3	Each	359.00	1 ,077	6	2	0	1 ,077	538	
Park, Bench, 6' Coated steel - Pescara	7	Each	1, 1 24.00	7,868	20	9	0	7,868	874	
Park, Picnic Table, Coated Steel - Pescara	2	Each	1,507.00	3,014 	20	9	0	3,014	335	
Park, Trash Can Holder - Pescara	3	Each	359.00	1 ,077	20	9	0	1 ,077	120	
Playground Structures - Pescara		Total	25,000.00	25,000	20	9	0	25,000	2,778	
Refurb & Paint Allowance - Monument Pescara Entry		Total	5,000.00	5,000	10 	5	0	5,000	1 ,000	
Sail Shade - Playground Pescara		Total	10,487.00	10,487	16 	16 	0	10,487	655	
Shelter Fabric, Recover • Walking Trail Pescara (2)	560	Sq Ft	12.51	7,006	B		3,764	3,242	3,242	
Shelter Frame, Replace - Walking Trail Pescara (2)	560	Sq Fl	13.98	7,829	24		0	7,829	602	
Signage letters & Logo - Monument Pescara Entry	2	Total	4,000.00	B,000	20	9	0	8,000	889	
Site Column, CBS, B' - Monument Pescara Entry	3	Each	1,500.00	4,500	40	29	0	4,500	155	
Site Wai, CBS - Monument Pescara Entry	1 06	Sq Fl	29.23	3,099	40	29	0	3,099	107	
Fence, Alum Picket, 8' - Monument Posi!ano Entry	24     .   ln Ft	95.00	2,280	26	15	0	2,280	152	
Light Fixture, Decorative • Monument Positano	4	Each	1 ,000.00	4,000	22	11 	0	4,000	364	
Light Pole & Dbl Fixture, Decorative • Positano Entry	' 5	Each	3,500.00	17,500	26	15	0	17,500	1 , 167	
lighting , landscape Uplight, Standard • Positano Entry	15 	Each	313.00	4,695	15 	4	0	4,695	1, 1 74	
Mail Cluster Box Units - Mail Pavilion Positano	1	Total	45,500.00	

45,500	25	14	0	45,500	3,250	
Park. Bench, 6' Coated Steel - Positano Round a Bout	2	Each	1 ,124.00	2,248	20	9	0	2,24B	250	
Park, Trash Can Holder - Posltano Round a Bout	2	Each	359.00	71B 	20	9	0	718	80	
Railing, Coner Balustrade • Monument Positano Entry	72	ln Ft	175.00	1 2,600	40	29	0	12,600	434	

Tennis Court Light Pole & Dbl Fixture	3	Each	3,250.00	9,750	22	11	0	9.,7.  50 	886

Ir 
Other	

 	

Pescara

Positano

 	

Dreux Isaac & Associates,  Inc.	Page 3 - 5	Reserve Study

Description	Qu	antity	Units	Cost Per Unit	Current Useful Cost	Life	Remg	9130/17 
Life	Balance	Unfunded Balance Con	201 7-18 
tribution	
Refurb & Paint Allowance - Monument Positano Entry	1	Total	14,000.00	1 4,000	10 	10 	0	14,000	1 ,400	
Signage Letters & Logo - Monument Positano Entry	2	Total	5,000.00	1 0,000	20

	9	0	10,000	1. , 1.  11 	

TS1 0tu.1rAnEubagusultlsPCtinorees,ietakFnLCo3oA2mv0me92nuuneity Development District	Budget YReaerpR: o1er0tp/oN1rt/o2: D05a127t3e0-: 79V//31e02rs//22i o00n11 837 

Site Column, CBS,  5' - Monument Posilano Entry	· 2	· Each	· 1,000.00	- 2,000	40	29	0	2.000	69

										
Sile Wall, CBS - Monument Posilano Entry	' 215	. Sq Ft	29. 23	6, 285	:   ' 40	2	0
Sile Column, CBS, 10' - Monument Posilano Entry	4	Each	2,500.00	10,000	40	29	0

. 9

	10,000
6,285	345
'21 7	
Fence, Alum Pkt, 8' - Monument San Giacomo Entry	24	Ln Ft	95.00	2,280	26	15 	0	2,280	152	
Light Filcture, Decorative - Monument San Giacomo

	4	. Each	1 ,000.00	4,000	22	11 	0	4,000	364	

San Giacomo	                                                

Light Pole & Obi Fixt, Decorative - San Giacomo Entry	

1	Each	
3,500.00	3,500	
26	15 	0	
3,500	
233	
Light Pole & Sgl Fixt, Decorative - San Giacomo Entry	3	Each	2,988 .00	8,964	26

	15 	0	8,964

	598

Lighting, Landscape Uplight, std - San Giacomo Entry	15 	Each	313.00	4,695	15 	4	0	4,695	1,1 74	
Mail Cluster Box Units - Mail PaVilion San Giacomo		Total	45,500. 00	45,500	25	14 	0	45,500	3,250	
Railing, Balustrade - Monument San Giacomo Entry	72	ln Ft	1 75.00	12,600	40	29	0	12,600	434	
Refurb & Paint Allowance - Monument at Entry		Total	1 4,000.00	14,000	1 0	2	0	14,000	7,000	
Signage Letters & Logo - Monument at Entry	2	Total	5,000.00	1 0,000	20	9	0	10,000	1,111 	
Site Column, CBS, 5' - Monument San Giacomo Entry	2	Each	1 ,000.00	2,000	40	29	0	2,000	69	
Site Column, CBS, 10' - Monument San Giacomo Entry	4	Each	2,500.00	10,000	40	29	0	10,000	345	
Site Wall, CBS - Monument San Giacomo Entry	215 	Sq Ft	29.23	6,285	40	29	0	6,285	21 7	

Lighting, Landscape Uplight, Standard - San Marino	2	Each	31 3.00	626	15 	4	0	626	156	
Park , Fitness Equipment Obstacle - San Marino	8	Each	1 ,500.00	12,000	15 	4	0	12,000	3,000	
Park , Fitness Equipment Sign - San Marino	12 	Each	750.00	9,000	15 	4	0	9,000	2,250	
Park, Bench, 6' Coaled Steel - San Marino	10 	Each	1,1 24.00	11 ,240	20	9	0	11 ,240	1 ,249	
Park, Picnic Table, Coated Steel - San Marino	3	Each	1,507.00	4,521	20	9	0	4,521	502	
Park, Trash Can Holder - San Marino	4	Each	359.00	1,436	20	9	0	1 ,436	160	
Playground Structures - San Marino		Total	25,000.00	25,000	20	9	0	25,000	2,778	
Refurb & Paint Allowance - Monument San Marino		Total	2,500.00	2,500	10 	5	0	2,500	500	
Sail Shade - Playground San Marino		Total	10,437.00	1 0,437	16 	16 	0	10,437	652	
Shelter Fabric, Recover - Walking Trail San Marino (2)	560	Sq Ft	12.51	7,006	8	
	3,764	3,242	3,242	
Shelter Frame, Replace - Walking Trail San Marino (2)	560	Sq Ft	13.98	7,829	24	13 	0	7,829	602	
Signage Letters & Logo - Monument San Marino		Total	4,000.00	4,000	20	9	0	4,000	444	
Site Wall, CBS - Monument San Marino	50	Sq Ft	29.23	1 ,462		0	1 ,462	50	

San Marino

Misc Site Im provements Total

Furniture, Fixtures & Equipment	

123 Components

1,655,598	1 

-4400

29
1-29	1 59,846 1 ,495,752

291 ,731

Computer Laptop - Office	Each	1,314.00	1,314	4	2	0	1,314	657
Computer Workstation - Office	2	Each	1,764.00	3,526	4	3	0	3,528	1,176	
Electronics, Sound System - Amenity Center - ·	1	Total	13,600.00	13,600	

12 	2	0	13,600	6,800	
Electronics, TV - Gym	3	Each	909.00	2,727	10 	5	0	2,727	545	
Electronics, TV - Social Room		Each	1,587.00	1 ,587	10 	5	0	1,587	317	
Fitness, Cardio, Elliptical Cross-Trainer	2	Each	6,1 82.00	12,364	7	2	0	12,364	6, 182	
Fitness, Cardio, Recumbent Bike		Each	3,464.00	3,464	8	3	0	3,464	1, 155	
Fitness, Cardio, Stationary Bike		Each	3,1 94.00	3, 1 94	8	3	0	3,194	1,065	

Dreux Isaac & Associates, Inc.	Page 3 - 6	Reserve Study

Description

Quantity

Units

Per Cost

Unit

Current Useful

Cost	Life

Remg	9/30/17 Unfunded	201 7-1 8

3

Each

Each
: 1 : .  Each
Each
'.1 ·. Each Each Each
Each
Each

5,054.00
773.00
3,203.00
3,612.00
2,881 .00
3,692.00
2,881.00
3,612.00
5,562.00

15,162

·.

773
3,203
3,61 2
2,881
3,692
2,881
3,612 
5,562

7
12 
· : 1a 
18 
1a 

18 

Life

1
2
:7
7
7
7
7
7
7

Balance	Balance Contribution

Fitness. Cardio, Treadmill
Fitness, Weight Bench
Fitness, Weight Machine, Ab Dip/Chin Up Assist Fitness, Weight Machine, Abdominal
Fitness, Weight Machine, Lat Pulldown/High Row Fitness, Weiglll Machine, Leg Extension/Leg Curl Fitness, Weight Machine, Mid Row
Fitness , Weight Machine, Multi-Press Fitness, Weight Machine, Outer/Inner Thigh

8, 147
0
0

7,015
773

7,01 5

386

18 

·

o

3,203

0

2,881

3,6 1 2 

· . ·: 455
516 
.   ·. · . 412

0

3,692

2,881

527

1

0

18 

·o

0

3,61 2

412

516

1

18 

5,562

795

Fitness , Weight Machin.,, Tricep/Bicep Fitness, Weight Set, Dumbbells

Furniture, Fixtures & Equipment Total 
G rand Total

Each
Each

2,881 .00	2,881
1,784.00	1,784

18 

14 

7

25

0	1 ,784

8,1 47	237,536

127

24 Com ponents

245,683

4-25

1-14 

100,161 

205 Com ponents

2,363,047

177,000 2, 186,047

459.900

TS1 0ut.1rAnEubagusultlsPCti noreesie,t aFknLCo3oA2m0vme92nuuneity Development District	Budget YReaerpR: o1ert0p/oN1r/ot2: D05a12t73e0-: 79V//31e20rs//22io00n1 387 

Fitness, Weight Machine, Pectoral Fly/Rear Delt	Each	2,648 .00	2,648	18 	7	0	2,648	378	
Fitness, Weight Machine, Toe Raise/Leg Press	Each	4,854.00	4,854	18 	7	0	4,854	693	
	0	2,881	412	

Furnishings/Decorating Allowance - Social Room	Total	15,000.00	15,000	12 	6	0	15,000	2,500	
Furniture, Outdoor - Lifeguard Chair	3	Total	750.00	2,250	15 	4	0	2,250	562	
Furniture, Outdoor - Pool Deck	Total

	133,110 .00	133, 11 0	10 	2	0	1 33, 110	66.555	

Dreux Isaac & Associates,  Inc.	Page  3 - 7	Reserve Study

section 4
Pooled cash Flow
Th is section  of the report shows an a lternate fu ndi ng plan to that given in the previous section .	While all of the same reserve components, costs and l ife expecta ncies used  in the previous section are used here, the method of calculating the
ann ual reserve contribution is based on a th i rty year cash flow analysis. 
This fu nding plan takes the tota l beginni ng year reserve
balance in year one along with the projected annual reserve expenditu res over a th i rty year period , and th rough pooling of al l of the reserve funds and creati ng one general reserve fu nd , a rrives at an an nual contribution amount so as to provide a positive cash flow and adeq uate reserve account ba lance
over the next th i rty years. 
Unli ke the straight line accounting plan used in the previous section , the numbers calculated in the th i rty year cash flow plan factor in  both  interest and i nfl ation as well as any ann ual contribution increases.

TS1 0ut.1rAnEubagusultlsPtCi noreesie,taFknLCo3oA2m0vme92nuunei ty Development District	Budget YReaerpR:o1ert0p/oN1rto/2:D0512t73e-0:  79V//1e320rs//22i o00n11 378
Cash Flow Plan Summary

Beginn ing

Annual	Annual 

Planned

Inflation

Earned

Interest

Ending

No	Year

2 20 18-19 

Year Balance

Reserve Contribution

Increase

Special Assessments

Expenses

Rate

Interest

Rate

Year Balance

4 2020-21
5  2021 -22

6   2.  022-23
7  2023-24

8 2024-25
9 2025,-26
10 2026-27
11  2027,-28
12 2028-29

	54, 943	207,081	0.00%		0	21 2,5 18 	3.00%	495	1.00%	50, 001	
	153,860	207,081	0. 00%		
0	
229,832	
3.00%	
2,622	
2. 00%	
133,731	
	133,731	21 3,293 .• 3. 00% ·		0	79, 333 .	3.00 % . ·..	6,692	2.50%	274,383	
.	274, 383	21 9,692	3.00%		0	76, 676	3.00%	12, 522	3. 00%	429,921	
·	429,921	.	226,283	3.00%	· · .	0	.79, 802	3. 00% · .	1 7,292	3.00%	593,694	
	593,694	233,071	3. 00%			116,1 13 	3.00%	21, 320	3.00%	731 ,972	

731 ,972

493, 577

693,851
407,061

. 240, 063   ·   3.00%

247,265	3.00%.   .   
254,683	3.00%
262,323	3. 00%

•492,834	·3_Q(JOA, . :.

0

0	67,200	3. 00%
553,329	3.00%
0	264,0 10	3.00%

14, 376	3.00%

20, 209	3. 00%
11 ,856	3.00%
12,161	3.00%

'  493, 577

693,851 
407, 061 

41 7,535

13 2029,-30

41 7,535

270, 1 93   .   3.00%	0

 	
302, 1 99	3.00%

1 1,566    . 3.00%	. . • 397,095

14 2030-31
15  2031 -32
16 2032-33

397,095

222,402
53, 364

278,299	3. 00%

. 278, 299	0.00%
278,299	0.00%

0	459,470	3.00%

0	448,891	3.00%
0	1 54,561	3.00%

6,478	3. 00%

1 ,554	3.00%
5,313	3. 00%

222,402

53,364

182,415 

17 2033,.34

 	

182,415	278,299	0. 00%

0	111 ,438	3.00%

 	
1 0, 478	3.00%

359, 754

18 2034-35
19 2035-36
20 2036-37
21  2037-38
22  2038-39
23  2039-40
24 2040-41
25 2041 -42
26  2042-43
27  2043-44
28  2044-45

359 ,754

483,305
179,960

388,618 
289,238
214,91 1
309,41 5

557,314 
608,478

 		
319,996	278,299	0.00%	0	31 6,341	3.00%	8,459	3.00%	
	7,726,273		0	7,958, 234		345,374		

. . ·158,583 967,401

278,299	0.00%	0

278, 299	0.00%	0
278,299	0. 00%	0

278,299	0. 00%	0

278,299	0. 00%	0

278,299	0.00%	0
278,299	0.00%	0

278, 299	0.00%	0

278,299	0.00%	0

278,299	· 0.00%	0

278,299	0.00%	0

168,825	3.00%

586,886	3.00%
80, 960	3.00%

386, 1 03	3. 00%
358, 886	3.00%

192,807	3.00%
46,632	3.00%

244 ,858	. 3.00%
150, 289	3. 00%
97,658	3.00%
193, 924	3.00%

14,077	3.00%

5,242	3. 00%
1 1, 31 9	3.00%
8,424	3. 00%
6,260	3.00%
9,012	3. 00%
1 6, 232	3.00%
17,723	3.00%
22,095	3. 00%

28, 177	3.00%
31,553	3. 00%

483, 305

179,960
388,6 18 

289, 238
214,911 
309,4 15 
557,314 

608,478
758, 583

967,401
1 ,083,329

29  2045-46

30  2046-47

Grand Total

1,083,329     .      ·   278,299	0.00%	0

1 ,050,952	3.00%

 	
9,320	3.00%

31 9, 996 .

290,413 

Dreux Isaac & Associates , Inc.

Page 4- 1

Reserve Study

TS1 0ut.1rAnEubagusultlsCPti noreesei,takFnLCo3oA2m0vm9e2nuuneity Development District

 	Cash Flow Plan Details
Category	Description
Year 1: 201 7-1 8
Pai�ting: � Waterpr9qffng	·.__· :_· :Paint .Exterior - .M�l Pavilion Posi.iano

Budget YReaerpR: o1ert0p/oN1rt/o2: D051a27t3e-0:  79V//31e20rs//22io00n11 837 

Cost

· · .1,406

Painting & Waterproofing
Mechanical & Electrical

. . .

Paint Exterior - Pavilion San Marino
NC Air H�ridler l.lnit, 5 To� � Arneriity

Center

· · ·

. . ·.

1,406
>  4,266

Mechanical & Electrical
Misc Building Components

A/C Condensing Unit, 5 Ton - Amenity Center
' . . . Fi�jsh, CarpElt � Gyin . . .

4,322
' · .    4, 575

Misc Building Components	Finish, Carpet - Office
Misc Site Improvements	· .·. • • Pool Deck Fini�h, Acrylic Coating -Bridge Misc Site Improvements		Pool Equipment, Slide Refurbishment
Misc Site Improvements	· • . ·· • Pool Finish, Cennnic Tile Tri� ·. ·. • Misc Site Improvements		Pool Finish, Exposed Aggregate
Misc Site Improvements	Sheite� Fabric, R�over - Bas�ball
Misc Site Improvements	Shelter Fabric, Recover - Basketball
Misc Site Improvements	· .   Shelter  Fabric,  Recover -  Pool Deck

Misc Site Improvements		Shelter Fabric, Recover - Tennis Court Misc Site Improvements	·. ·. Tennis Court Windscreen, 1 0'

Misc Site Improvements	Lake Embankment Stabilization - 1 Time Correction
Misc Site Improvements	• · .· Lake Embankment Stabilization - Annual Allowance Misc Site Improvements		Shelter Fabric, Recover - Walking Trail Pescara (2 Total)
Misc Site Improvements	Shelter Fabric, Recover - Walking Trail San Marino (2 Total)
Furniture, Fixtures & Equipment	Fitness, Cardio, Treadmill
Year 1 Total

Year 2: 201 8-1 9

791
:1 ,290
24,000
' •  · ..    50,000
100,000

3,503
3, 503
3,503
1,402

· .·  3,270
78,000

·1 5, 000 7,006

7,006
1 5,162
329,41 1

Misc Site Improvements Misc  Site Improvements
Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Furniture, Fixtures & Equipment

Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment

Furniture, Fixtures & Equipment
Year 2 Total

Year 3 : 201 9-20
Mechanical & Electrical Mechanical & Electrical
Mechanical & Electrical Misc Site Improvements Misc Site Improvements

Dreux Isaac & Associates,  Inc.

Park, BBQ Grill - Amenity Center
Pool Equipment, Pump/Motor/Filter Allowance Tennis Court Resurfacing, Asphalt

Lake Embankment Stabilizati on - Annual Allowance Park, BBQ Grill - Pescara
Refurb & Paint Allowance - Monument San Giacomo Entry

• Computer Laptop - Office

.  Electronics,  Sound Syste.  m - Amenity Center

Fitness, Cardio, El liptical Cross-Trainer Fitness, Weight Bench
. . Furniture, Outdoor - Pool Deck

.         .	.
NC Air Handler Unit, 5 Ton - Amenity Center A/C Condensing Unit, 5 Ton - Amenity Center
·. · .·. ·. Drinking Fo�tain, Outdoor - Amenity Cent� . • . · ·.
Soccer & Lacrosse Goal Ai lowance irrigation System Allowance

Page 4- 2

370
5, 1 50
1 0,024
1 5,450

· .. ·  1, 1 09
14,420
1 ,353
14, 008
' . .	12,735 796
137, 103
21 2,51 8

· · ..   4,526
4 , 585
· · ..   3, 889
2, 1 22
10,609

Reserve Study

TS1 0ut.1rAnEubagusultlsCPti noreesei,takFnLCo3oA2m0vme9n2uuneity Development District	Budget YReaerp:Ro1ert0p/oN1rt/o2:D05a12t73e-0: 79V//31e02rs//22io00n11 873

Category
Misc Site Improvements Misc Site Improvements
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Yea r 3 Total

Year 4: 2020-21
Paving Paving
Misc Building Components

Misc Building Components Misc Site Improvements

Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc  Site Improvements

Misc Site Improvements Furniture, Fixtures & Equipment

Year 4 Total

Year 5: 2021 -22

Painting & Waterproofing Painting & Waterproofing Painting & Waterproofing

Painting & Waterproofing Painting & Waterproofing

Painting & Waterproofing Paving

Misc Building Components
Misc Building Components Misc Site Improvements

Dreux Isaac & Associates, Inc.

Descri ption
Lake Embankment Stabilizati on - Annual Allowance
Landscape Allowance Computer Workstation - Office
Fltnes�, Cardio, · Recumbent Bike Fitness, Cardio, Stationary Bike

Asphalt Overlay, 1" Milled - Walking Trail Pescara
Asphalt Overlay, 1" Milled - Walking Trai l San Marino Access Control, CCTV Surveillance System

Access Control, FOB Reader - Amenity Center

Fountain, Lake, Pump/Motor - Amenity Center/Positano Lighting, Landscape Uplight, Large - Amenity Center

Lighting, Landscape Uplight, Large - Pool Deck Lighting, Landscape Uplight, Standard - Amenity Ctr

· Lig hting, Landscape Uplight, Standard - Pool Deck Pool Equipment, Automatic Sanitation Sys, Chlorinator

. Pool Equipment, Mushroom Water Feature Signage Replacement Allowance - Amenity Center
Fence, PVC, 6' Solid Panel - Irrigation Pescara

Irrigation System,  Pump station - Pescara

Lake Embankment Stabilization - Annual All owance Park, Pet Waste Station - Various Locations

Signage Replacement Allowance - Information Board

Lighting, Landscape Uplight, Standard - Pescara Entry Lighting, Landscape Uplight, Standard - Positano Entry
Lighting, Landscape Uplight, Std - San Giacomo Entry Lighting, Landscape Uplight, Standard - San Marino Park , Fitness Equipment Obstacle - San Marino
Park , Fitness Equipment Sign - San Marino Furniture, Outdoor - lifeguard Chair

Paint Exterior - Pavilion Bandstand Paint Exterior - Pavilion Pool Deck
· · Paint Exterior - Trash Enclosure Paint Exterior - Water Slide Tower

·.. Paint Exterior and Waterproof - Amenity Center Paint Interior - Amenity Center
· Concrete Sidewalk Repair Allowance Appliance, Refrigerator - Amenity Center

Appliance, Wall Oven & MW Combo - Amenity Center Gate, Alum steel - Pool Equipment
Page 4 - 3

Cost

1 5, 913 
.   53,045
3,743

· ·.  3,675
3,389
1 05,496

43, 796
51 ,201
6,720
3,479

.    10,564
4,091

2,557
3,078

.   · .  2,052

8, 742
8, 742
4,371

1,754
10,927

· · 16, 391
3,601

4, 917 

6,498
5, 1 30
5, 1 30

684
13,113 
9,835
2,459
229,832

. 415 
415 
234 3,021
7,907
7,327
. 5,628
8,441

.  3,377
3,974

Reserve Study

101 East Positano Avenue

Turnbull Creek Commun ity Development District
St. Augustine,  FL 32092

Budget Year: 1 0/1 /201 7 - 9/30/201 8
Report Date: 7/1 2/2017 Report  No:  5230 Version 3

Catego ry		Description	Cost	
Misc Site Improvements	· · · ·. •	Gate, Alum, 6' x 6' - Trash Enclosure	' 2,971	
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements		Shelter Frame, Replace - Tennis Court
Tennis Court Windscreen, 1 O'
Refurl:l & Paint Allowance - Monument Pescara E�try Refurb & Paint Allowance - Monument San Marino	1, 763
3,680 16, 883
.  5,628
2, 814 	
Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment		Electronics, TV - Gym
Electronics, TV - Social Room	3,069
1.786	
Year 5 Total			79,333	
Year 6: 2022-23				
Misc Site Improvements		Basketball Court Resurfacing, Asphalt Base	6, 756	
Misc Site Improvements		Pool Equipment,  Pump/Motor/Filter Allowance	5,796	
Misc Site Improvements		Pool Equipment, Slide Refurbishment	27,823	
Misc Site Improvements		Lake Embankment Stabmzalion - Annual Al lowance	17, 389	
Furniture, Fixtures & Equipment		Computer Laptop - Office	1, 523	
Furniture, Fixtures & Equipment		Furnishings/Decorating Allowance - Social Room	17,389	
Year 6 Total			76,676	
Year 7: 2023�24				
Pai nting & Waterproofing		Paint Exterior - Mail Pavilion Pescara	1, 362	
Painting & Waterproofing		Paint Exterior - Mail Pavilion San Giacomo	1,679	
Painting & Waterproofing		Paint Exterior - Maintenance Storage Shed	504	
Misc Site Improvements		Pool Equipment, Handicap Lift	11 ,355	
Misc Site Improvements		Lake Embankment Stabilization - Annual Allowance	17,91 1	
Furniture, Fixtures & Equipment		Computer Workstation - Office	4,213 	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Ab Dip/Chin Up Assist	3, 825	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Abdominal	4,3 13 	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Lat Pulldown/High Row	3,440	
Furniture,  Fixtures & Equipment		Fitness, Weight Machine, Leg Extension/Leg Curl	4,408	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Mid Row	3,440	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Multi-Press	4,3 13 	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Outer/l nner Thigh	6,641	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Pectoral Fly/Rear Delt	3,1 62	
Furniture,  Fixtures & Equipment		Fitness, Weight Machine, Toe Raise/Leg Press	5,796	
Furniture, Fixtures & Equipment		Fitness, Weight Machine, Tricep/Bicep	3,440	
Year 7 Total			79,802	
Year 8: 2024-25				

Lake Embankment Stabilization - Annual Allowance

 	 	

Painting & Waterproofing Painting & Waterproofing Misc Site Improvements Misc Site Improvements Misc Site Improvements

Dreux Isaac & Associates, Inc.

Paint Exterior - Mail Pavilion Positano

Paint Exterior - Pavilion San Marino Park, BBQ Grill - Amenity Center Irrigation System Allowance
Lake Embankment Stabilization - Annual All owance

Page 4- 4

.   1 ,729
1, 729
442
12,299
18,448

Reserve Study

TS1 0ut .1rAnEubagusultlsPCtinoreese,itaFknLCo3oA2mv0me9n2uuneity Development District	Budget YReaerpR: oe1rt0p/oN1rt/o2: D051a27t3e0-: 79V//31e02rs//22i o00n11 378

Category
Misc Site Improvements Misc Site Improvements

Furniture, Fixtures & Equipment
Year 8 Total

Year 9: 2025-26
Roofs Paving

Paving Paving
Paving Paving

Mechanical & Electrical

Mechanical & Electrical
Mechanical & Electrical

Misc Building Components Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Sile Im provements

Misc Site Improvements

Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Sile Improvements

Dreux Is aac & Associates,  Inc.

Description
Landscape Allowance Park, BBQ Grill - Pescara Fitness, Cardio, Treadmill

Roof, Modified Bitumen - Amenity Center

Asphalt Overlay, 1" Milled - Amen ity Center Parking

• Asphalt Overlay, 1" Milled - Pescara Parking Asphalt Overlay, 1" Milled - Positano Mail Parking

Asphalt Overlay, 1" Milled - San Giacomo Parking Asphalt Overlay, 1" Milled - San Marino Parking

Drinking Fountain, Indoor - Amenity Center Lighting Automation Controller Allowance

Lighting Replacement Allowance, Exterior - Am Ctr Finish, Carpet - Gym

· Baseball Backstop - Amenity Center
Bulkhead, PT Wood - Entry Driveway Amenity Center

Bulkhead, PT Wood - Pool Deck
Fountain, Refurb/Equip Allowance - Amenity Center Park, Bench, 4' Coated Steel - Tennis Court

Park, Bench, 6' Coated Steel - Amenity Center Park, Picnic Table, Coated Steel - Amenity Center Park, Trash Can Holder - Amenity Center Playground Structures - Amenity Center
Shelter Fabric, Recover - Baseball

Shelter Fabric, Recover - Basketball Shelter Fabric, Recover - Pool Deck Shelter Fabric, Recover - Tennis Court
Stai rs, Steel Pan Restoration Allowance - Water Slide
Tennis Court Resurfacing, Asphalt Tennis Court Windscreen, 1 O'

Lake Embankment Stabilization - Annual Allowance Park, Bench, 6' Coated Steel - Pescara

Park, Picnic Table, Coated Steel - Pescara

Park, Trash Can Holder - Pescara Playground Structures - Pescara
Shelter Fabric, Recover - Walking Trail Pescara (2 Total)

Signage Letters & Logo - Monument Pescara Entry Park, Bench, 6' Coated Steel - Positano Round a Bout

... Park, Trash Can Holder - Positano Round a Bout Signage Letters & Logo - Monument Positano Entry

· Signage Letters & Logo - Monument San Giacomo Entry Park, Bench, 6' Coated Steel - San Marino
Park, Picnic Table, Coated Steel - San Marino

Page 4- 5

Cost

61 ,494
1, 325
18,647

116,1 13 

·..   10,134
51 ,868
. . •  15, 988
7,067
• 6, 955
2,403

.   ..  1,548
3, 800
4,750
5, 795

. 5,428
23, 809

39, 228
3, 800

1,647
2, 848

7,636
4,093
50,671 
4, 437
4,437
4, 437
1,776
14, 829

12, 328
4, 1 42
1 9, 002
9,967

3,818 
1,364

31,669
8,875
10,1 34
2,848
91 0
12,668
12, 668
14,238

5,727

Reserve Study

101 East Positano Avenue

Turnbull Creek Community Development District
St. Augustine, FL 32092

Budget Year: 1 0/1 /201 7 - 9/30/201 8
Report Date: 7/1 2/20 17 Report  No:  5230 Version 3

Category
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Description
. P.    ar.k, T.   rash Can Hold.   er - San Marino Playground Structu res - San Marino
Shelter Fabric, Recover - Walking Trail San Marino (2 Total} Sign�ge L�ers & L<:>go - Monument San Marino

Cost

1,819 
31 ,669
8,875

5, 067

Furniture, Fixtures & Equipment
Year 9 Total

Year 10: 2026-27

Fitness, Card io, Elliptical Cross-Trainer	15,662
492, 834

Paving
Misc Site Improvements Misc Site Improvements

Misc Site Improvements
Misc Site Improvements Furniture, Fixtures & Equipment Year 10 Total
Year 11: 2027-28
Misc Site Improvements Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements
Furniture, Fixtures & Equipment

Year 11 Total

Year 12: 2028-29
Painting & Waterproofing

553,329

. Paint Exterior - Pavilion Bandstand

51 1

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment

· Asphalt Overlay, 1" Milled - Walking Trail Pescara
.      Fountain,  Lake, . P.    ump/M. .otor - Amenit.y Cen.   ter/Positano
Pool Equipment, Pump/Motor/Filter Allowance

Lake Embankment Stabilization - Annual Al lowance Refurb & Paint Allowance - Monument Positano Entry Computer Laptop - Office

Light Fixt ure, Decorative - Entry Drive Col's Am Ctr Pool Deck Finish, Acrylic Coating - Bridge

Pool Equipment, Filtration System Pool Equipment, Slide Replacement
Pool Equipment, Slide Refurbishment Pool Finish, Ceramic TIie Trim

Pool Finish, Exposed Aggregate
Tennis Court Fencing, VC Chain Link
Tennis Court Light Pole & Dbl Fixture Tennis Court Light Pole & Sgl Fixture
Lake Embankment Stabilization - Annual Allowance Light Fixture, Decorative - Monument Positano

Light Fixture, Decorative - Monument San Giacomo Computer Workstation - Office
Fitness, Cardio, Recumbent Bike
Fitness, Cardio, Stationary Bike	

s, 5os 12,61 5
6, 524
19,572

1 8, 267

1,71 4
67,200

.  3, 989
1,7 34

80, 635

134,392
32, 254
67, 1 96

134,392
17,232
1 3,103
23,803
20, 159
5,376
5, 376
4,741
4, 655
4, 292

Painting & Waterproofing	Paint Exterior - Pavilion Pool Deck	51 1	
Painting & Waterproofing	Paint Exterior - Trash Enclosure	288	
Painting & Waterproofing	Paint Exterior - Water Slide Tower	3,715 	
Painting & Waterproofing	Paint Exterior and Waterproof - Amenity Center	9,724	
Misc Building Components	Access Control, CCTV Surveillance System	8, 513 	
Misc Building Components	Access Control, FOB Reader - Amenity Center	4,407	
Misc Site Im provements	Basketball Court Backboard & Goal	3,876	

Dreux Isaac & Associates,  Inc.

Page 4 - 6

Reserve Study

Turnbull Creek Community Development District
101 East Positano Avenue St. Augustine, FL 32092

Budget Year: 1 0/1 /201 7 - 9/30/201 8
Report Date: 7/1 2/2017 Report No: 5230 Version 3

Category

Misc Site imp�ovements · Misc Site Improvements
Misc Site Improvements Furniture, Fixtures & Equipment Year 12 Total
Year 13: 2029-30

Painting & Waterproofing Mechanical & Electrical
Mechanical & Electrical
Misc Building Components Misc Building Components

Misc Building Components
Misc Building Components Misc Building Components
Misc Building Components
Misc Building Components Misc Building Components
Misc Buildi ng Components Misc Building Components Misc Building Components
Misc Building Components Misc Site Improvements
Misc Site Im provements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc  Site Improvements
Year 13 Total

Year 14: 2030-31
Roofs

Roofs Roofs Roofs

Roofs Roofs
Roofs Roofs
Painting & Waterproofi ng Painting & Waterproofing

Dreux Isaac & Associates, Inc.

Description

· ·    Basketball Court Resurfacing, As phalt Base · .··.  · Lake Embankment Stabilization - Annual Allowance

Refurb & Paint Allowance - Monument San Giacomo Entry Furniture, Outdoor - Pool Deck

Paint Interior - Amenity Center

AJC Air Handler Un it, 5 Ton - Amenity Center AJC Condensing Unit, 5 Ton - Amenity Center Built-In Cabinets & Counters - Office
Built-In Cabinets & Counters - Social Kitchen

. .

Rnish, Carpet - Office Finish, Clg, 2x2 SAT - Gym Finish, Clg, 2x2 SAT - Office
Finish, Tile Floor - Pool/Gym Restrooms

Finish, Tile Floor - Social Rm Restrooms Finish, Tile Floor - Social Room
Finish, Tile Walls - Pool/Gym Restrooms
Finish, TIie Walls - Social Rm Restrooms Restroom Renovation Allowance - Pool/Gym Restroom Renovation Allowance - Social Room
Shelter Frame, Replace - Baseball Shelter Frame, Replace - Basketball Shelter Frame, Replace - Pool Deck
Tennis Court Windscreen, 1 0'
Irrigation System Allowance
Lake Embankment Stabilization - Annual Allowance Landscape Allowance
Shelter Frame, Replace - Walking Trail Pescara (2 Total) Shelter Frame, Replace - Walking Trail San Marino (2 Total)

Roof, Concrete Barrel Tile - Amenity Center

Roof, Concrete Barrel Tile - Mail Pavilion Pescara Roof, Concrete Barrel Tile - Mail Pavilion Positano Roof, Concrete Barrel TIie - Mail Pavilion San Giacomo Roof, Concrete Barrel Tile • Pavilion Bandstand
Roof, Concrete Barrel Tile - Pavilion Pool Deck

. Roof, Concrete Barrel Tile - Pavilion San Marino Roof, Concrete Barrel Tile - Water Slide Tower
Paint Exterior - Mail Pavilion Pescara Paint Exterior • Mall Pavilion San Giacomo

Page 4 • 7

Cost

.	8, 067
20, 764

19, 379

184,255
264,010 

9, 282
6,082
. 6, 1 62
3,392
21 ,01 1
1,128

5,813 
1 ,464

9,1 65
4,609
 	
26, 555
3,948
3,429
25,494
23,997
5,582
5, 582
5,582
4,662
14,258
21 ,386
71,288
11,1 64
11, 164
302,1 99

83,706 .
13,21 7

1 3,217 
13,217 
5, 874
5, 874
11, 748
7,343
1,676
2,065

Reserve Study

TS1 0ut.1rAnEubagusultlsCPti noreesei,takFnLCo3oA2m0vme92nuuneity Development District

Budget YReaerpR: o1ert0p/oN1rt/o2:D05a12t73e-0: 79V//31e02rs//22i o00n1 378

Cat· . e.  . g· .  .o. .ry

. . . · . .

Description

Cost

Painting & Waterproofing
Misc Site Improvements

Misc Site Improvements Misc Site Improvements

Misc Site improveme�ts Misc Site Improvements

Misc Sit� lrrip��ements Misc Site Improvements
Misc Site Improvements

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Year 14 Total

Year 15: 2031 -32

Painting & Waterproofi ng Painting & Waterproofing
Paving
Mechanical & Electrical Mechanical & Electrical

Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc  Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment

Dreux Isaac & Associates, Inc.

Paint Exterior �· Maintenance Storage Shed
Park, BBQ Grill - Amenity Center
Pool Equipment, Pump/Motor/Filter Allowance Lake Embankment Stabilization - Annual Al lowance
Stormwater Drai�age Control Structure Allowan�e Mail Cluster Box Units - Mail Pavilion Pescara
·. • Park, BBQ Grill - Pescara
Mail Cluster Box Units - Mail Pavilion Positano
· Mail Cluster Box Units - Mail Pavilion San Giacomo Computer Laptop - Office

Electronics, Sound System - Amenity Center
Fitness, Weight Bench   Fitness, Weight Set, Dumbbells

Paint Exterior - Mail Pavilion Positano Paint Exterior - Pavilion San Marino Concrete Sidewalk Repair Allowance
A/C Air Handler Unit, 5 Ton - Amenity Center A/C Condensing Unit, 5 Ton - Amenity Center Fence, Alum Picket, 5' - Pool Deck
Light Pole & Dbl Fixture, Decorative - Amenity Center
Light Pole & High Intensity Fixture, Alum - Pool Deck Light Pole & Sgl Fixture, Decorative - Amenity Center
Light Pole & Sgl Fixture, Decorative - Pool Deck Soccer & Lacrosse Goal Allowance
Irrigation System, Pump Station - Amenity Ctr (Hoover) Lake Embankment Stabilization - Annual Allowance
Light Pole & Dbl Fixture, Decorative - Pescara Entry
Light Pole & High I ntensity Fixture, FG - Pescara Parking Lot Refurb & Paint Allowance - Monument Pescara Entry
Fence, Alum Picket, 8' - Monument Positano Entry Light Pole & Dbl Fixture, Decorative - Positano Entry

· Fence, Alum Pkt, 8' - Monument San Giacomo Entry Light Pole & Dbl Fixt, Decorative - San Giacomo Entry

Light Pole & Sgl Fixt,  Decorative - San Giacomo Entry  Refurb & Paint Allowance - Monument San Marino

· Computer Workstation - Office Electronics, TV - Gym

Electronics, TV - Social Room Fitness, Cardio, Treadmill

Page 4 - B

'  · ·.	620

527

7,343

22, 028
73,427
36, 713 
.  1,582

66, 818 
66,81 8
1, 930

.     1 9,972
1,1 35

2,620 .
459,470

2, 1 27
2, 127
7, 563
6,453
6, 537

50,708
15,882
8,930
63, 275
63, 275 
3, 025
84,705
22,689
5,294

7,941
7, 563

26
.

.

3,449
,470
3,449
5,294
1 3,559

3,781
5, 336
4, 1 25

2,400

Year 15 Total

448,891

22, 934

Reserve Study

TS1 0tu.1rAnEubagusultlstCPi noreese,itakFnLCo3oA2m0vme9n2uuneity Development District	Budget YReaerpR: o1ert0p/oN1rt/o2:D05a127t3e0-: 79V//31ers02//22i o00n11 783

Category

Year 16: 2032-33
Misc Site Improvements

Misc Site Improvements
Misc Site Improvements · Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Furniture, Fixtures & Equipment
Year 16 Total

Year 17: 2033-34
Mechanical & Electrical
Misc Building Components Misc Building Components
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements

Year 17 Total

111,438

Misc Site Improvements Misc Site Improvements Misc Site Improvements

Description

Pool Equipm�nt, Slide Refurbishment Sail Shade - Playground Amenity Center

· · · · ·. Tennis Court Resurfacing, Asphalt
Lake Embankment Stabilization - Annual Allowance
· · . · . .  Sail Shade -Pl�ygr�u�d Pes�ara Sail Shade - Playground San Marino
  Fitness, C::1;1rdio, Bliptical Cross-Trainer	

Drinking Fountain, Outdoor - Amenity Center Appliance, Refrigerator - Amenity Center Finish, Carpet - Gym
Pool Equipment, Handicap Lift

Shelter Fabric, Recover - Baseball Shelter Fabric, Recover - Basketball
Shelter Fabric,  Recover - Pool Deck

Shelter Fabric, Recover - Tennis Court Tennis Court Windscreen, 1 0'
Lake Embankment Stabilization - Annual Allowance Shelter Fabric,  Recover - Walking Trail Pescara (2 Total)
Shelter Fabric,  Recover - Walking  Trail San Marino (2 Total)

Cost

37, 391
26, 777
.    15,162
23,370
·   ·. .  16,338
16,260
19,263
1 54,561

' 5,883
12,035
7,342
15,261

5,621
5, 621
5,621
2,250

5,247
24,071
11 ,243
11 ,243

Year 18: 2034-35
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements

Misc Site Improvements Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Year 1 8 Total

Year 19: 2035-36

Roofs Roofs
Painting & Waterproofing

Painting & Waterproofing Painting & Waterproofing

Dreux Isaac & Associates, Inc.

Basketball Court Resurfacing, Asphalt Base Pool Equipment, Pump/Motor/Filter Allowance
Irrigation System Allowance
Lake Embankment Stabilization - Annual Allowance Landscape Allowance
Computer Laptop - Office Furnishings/Decorating Allowance - Social Room

. Roof, Metal Panel - Amenity Center Roof, Metal Panel - Water Slide Tower

• Paint Exterior - Pavilion Bandstand

Paint Exterior - Pavi lion Pool Deck Paint Exterior - Trash Enclosure

Page 4- 9

9,633
8,264
16, 528
24, 793

82,642
2. 1 72
.   ·  24, 793
168,825

7,721
6, 1 76

··. . 628 628
354

Reserve Study

TS1 0tu.1rAnEubagusultlsCtPi noreesei,takFnLCo3oA2mv0me92nuuneity Development District	Budget YReaerpR: o1ert0/poN1rt/o2:D05a12t73e-0: 79V//31e20rs//22io00n1 378

Category

Painting & Waterproofing Painting & Waterproofing Paving

Paving · Paving
Mechanical & Electrical
Misc Site Improvements

Descri ption
Paint Exterior - Water Slide Tower
. Paint Exterior and Waterproof - Amenity Center Asphalt Over. lay,.  1"  Milled - Walking . Trail Pescara

· . ·.

. ·.. . Asphalt Ov�rlay, 1" Milled - Walking Trail San Marino

P.   a· .vers·, . I,nt.erlo. c·  ·king· . -.  P·es. · -c·a· r.a to.   Am.e. nity· . Center.   .
Plumbing, Backflow Preventer - Amenity Center

Fountain, Lake, Pump/Motor - Amenity Center/Positano

Cost

4,569
11 ,960

68,233

79,769

' .

7,256
6, 810 
16, 459

Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Year 19 Total

Fou ntain, Refurb/Equip Allowance - Amenity Center

.      Lighting,  La. ndscape .Uplig. ht, Large - Amenity Center
·. Lighting, Landscape Up!ight, Large - Pool Deck

Lighting, Landscape Uplight, Standard - Amenity Ctr

· . Lighting, Landscape Uplight, Standard - Pool Deck Pool Deck Brick Pavers - Incl. Covered Entry

Pool Equipment, Automatic Sanitation Sys, Chlorinator Pool Equipment, Mushroom Water Feature
Railing, Al um Picket, 42" - Bridge Pool Deck

Signage Replacement Allowance - Amenity Center Fence, PVC,  6' Solid Panel - Irrigation Pescara
Irrigation System, Pump Station - Pescara

Lake Embankment Stabilization - Annual Allowance Park, Pet Waste Station - Various Locations

Signage Replacement Allowance - Information Board lighting, Landscape Uplight, Standard - Pescara Entry
Lighting, Landscape Uplight, Standard - Positano Entry Lighting, Landscape Uplight, Std - San Giacomo Entry

Lighting, Landscape Uplight, Standard - San Marino Park , Fitness Equipment Obstacle - San Marino Park , Frtness Equipment Sign - San Marino
Computer Workstation - Office Fitness, Gardie, Recumbent Bike
Fitness, Cardio.,  Stationary Bike
Furniture, Outdoor - Lifeguard Chair

' .     5, 107
6, 374

3, 984
4,796
3, 1 97
164,171

13,619 
13,61 9
11 ,985

6,81 0

2, 732
1 7, 024
25,536
5,6 10 
7,661

10,1 24
7, 993
7,993
1,066
20,429
1 5, 322
6, 006
5, 897
5,438
5863,8,88360

Year 20 : 2036-37

Misc Building Components Misc Building Components
Misc Site Improvements Misc Site Improvements Misc Site Improvements Misc Site Improvements Misc Site Improvements
Year 20 Total

Dreux Isaac & Associates,  Inc.

Access Control, CCTV Surveillance System Access Control, FOB Reader - Amenity Center

, Park, BBQ Grill - Amenity Center
Shed, Wood Frame - Maintenance Storage

· ' Lake Embankment Stabilization - Annual Allowance Park, BBQ Grill - Pescara
Refurb & Paint Allowance - Monument Positano Entry

Page 4 - 1 0

'  1 0,784

5,583
630
11 ,222

26, 303
1, 889
8024, 9,56409 .
Reserve Study

Turnbull Creek Community Development District
101 East Positano Avenue St. Augustine, FL 32092

Budget Year:  1 0/1/201 7 - 9/30/201 8
Report Date:  7/1 2/2017 Report  No:  5230 Version 3

Category

Year 21 : 2037�38
Painting & Waterproofing Painting & Waterproofing Painting & Waterproofi ng
Painting & Waterproofing
Misc Building Components Misc Site Improvements

Descri ption

Pai nt Exterior - Mail Pavilion Pescara Paint Exterior - Mail Pavilion San Giacomo Paint Exterior - Maintenance Storage Sh_ed
Paint I nterior - Amenity Center
_-- Appliance, Wall Oven & MW Combo � Amenity Center . • . ·.
. Gate, Alum S. teel - Pool Equipment

Cost

2, 061

.  762
11 ,758
-. _   .- 5,418 
6,377

Misc Site Improvements Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Site Improvements

Year 21 Total

386,1 03

Misc Site Improvements
Misc Site Improvements Misc  Site Improvements

Year 22: 2038-39

Painting & Waterproofing Painting & Waterproofing
Paving
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Furniture, Fixtures & Equipment

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Year 22 Total
Year 23: 2039-40
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc  Site Improvements
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Year 23 Total
Year 24 : 2040-41

Misc Site Improvements Misc Site Improvements Misc Site Improvements Year 24 Total

Dreux Isaac & Associates, Inc.

Gate, Alum, 6' x 6' - Trash Enclosure

Pool Deck Finish, Acrylic Coaling - Bridge

- Pool Equipment, Slide Refurbishment Pool Finish, Ceramic Tile Trim
Pool Finish, Exposed Aggreg ate

Shelter Frame, Replace - Tennis Court Tennis Court Windscreen, 1 0'
Lake Embankment Stabilization - Annual All owance

Paint Exterior - Mail Pavilion Positano Paint Exterior - Pavilion San Marino

Asphalt Overlay, 1" Milled - Walking Trai l Pescara Pool Equipment, Pump/Motor/Filter Allowance

Lake Embankment Stabilization - Annual Allowance Refurb & Paint Allowance - Monument San Giacomo Entry

Computer Laptop - Office Fitness, Card io, Treadmill Furniture, Outdoor - Pool Deck

Tennis Court Resurfacing, Asphalt Irrigation System Allowance

Lake Embankment Stabilization - Annual Allowance Landscape Allowance
Computer Workstation - Office
Fitness, Cardio, Elliptical Cross-Trainer

Basketball Court Backboard & Goal Basketball Court Resurfacing, Asphalt Base
Lake Embankment Stabilization - Annual Allowance

Page 4 - 1 1

4,768
2,330

-   43, 347
90,306
180,61 1
2, 828

5, 906
27, 092

2,61 6
2,616 
12, 131 
9,301 

27, 904
26, 044
2,444
28,206
247,624
358,886

18, 648
19,161 
28,742
95, 805
6,760
23,69 1
1 92,807

-   . .   5, 526
11 ,502
29, 604 _
46, 632

Reserve Sb.Jdy

Turnbull Creek Comm unity Development District

101 East Positano Avenue St. Augustine, FL 32092

Budget Year:  1 0/1/201 7 - 9/30/201 8
Report Date:  7/1 2/20 17 Report  No:  5230 Version 3

Category

Year 25: 2041 -42
Paving
Mechanical & Electrical Mechanical & Electrical
Misc Building Components
Misc Building Components Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements

Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Furniture,  Fixtures & Equipment

Year 25 Total

Year 26: 2042-43

244,858

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment

Painting & Waterproofing Painting & Waterproofing Painting & Waterproofing Painting & Waterproofing Painting & Waterproofing
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Year 26 Total
Dreux Isaac & Associates,  Inc.

Descri ption

· Concrete Sidewalk Repair Allowance
NC Air Handler Uni� 5 Ton - Amenity Center
·.. NC Conde�ing Unit, 5 Ton - Amenity Center Finish, Carpet - Gym
· · · Finish, Carp� - Office
Fount. ain,  Lake,  Pum. p.  /.Motor - Amen ity Center/Positano
· Shelter Fabric, Recover - Baseball Shelter Fabric, Recover - Basketball Shelter Fabric, Recover - Pool Deck Shelter Fabric, Recover - Tennis Court
· · Tennis Court Windscreel\ 1 O'
Lake Embankment Stabilization - Annual Allowance
Refurb & Paint Allowance - Monument Pescara Entry

Shelter Fabric, Recover - Walking Trail Pescara (2 Total) Refurb & Paint Allowance - Monument San Marino

Shelter Fabric, Recover - Walking Trail San Marino (2 Total) Electronics, TV - Gym
El ectronics, TV - Social Room
Fitness, Weight Machine, Ab Dip/Chin Up Assist Fitness, Weight Machine, Abdominal
Fitness, Weight Machine, Lat Pulldown/High Row

Fitness, Weight Machine, Leg Extension/Leg Curl Fitness, Weight Machine, Mid Row

Fitness, Weight Machine, Multi-Press Fitness, Weight Machine, Outer/I nner Thigh
Fitness, Weight Machine, Pectoral Fly/Rear Delt
Fitness, Weight Machine, Toe Raise/Leg Press Fitness, Weight Machine, Tricep/Bicep

Paint Exterior - PaVi!ion Bandstand Paint Exterior - Pavilion Pool Deck
· Paint Exterior - Trash Enclosure Paint Exterior - Water Slide Tower
Paint Exterior and Waterproof - Amenity Center Park, BBQ Grill - Amenity Center
·• Pool Equipment, Pump/Motor/Filter Allowance Pool Equipment, Slide Refurbishment
Lake Embankment Stabili,:ation - Annual Allowance Park, BBQ Grill - Pescara
· Computer Laptop - Office
Electronics, Sound System - Amenity Center Fitness, Weight Bench

Page 4 - 1 2

Cost

10, 164
8,672
8,786
9,300
.	• . . .• 1,608 19, 653
•• 7, 121
7, 121 
7, 121
2, 850
6,647

30,492
10, 164
14, 242

.   .  5, 082
14,242
 	 	
.   5,543
3,226
6,51 1
7, 342

5,856
7,505

5, 856
7, 342
11 ,306
5,383
9,867
5,856

773

773
436
5,620
14,709
752
· ·.  10,469
50, 251
31 ,407
2,255
2,751
28,475
.      1 ,618 
1 50,289

Reserve Study

TS1 0ut.1rAnEubagusultlsPCti noreesei,taFknLCo3oA2m0vme92nuuneity Development District	Budget YReaerpR: o1ert0p/oN1rt/o2:D05a12t73e0-: 79V//13e20rs//22i o00n11 387 

Category

Year 27 : 2043 -44
Mechanical & Electrical

Mechanical & Electrical Misc Site Improvements
Misc Site Improvements Misc Site Improvements

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment Year 27 Total
Year 28 : 2044-45
Pai nting & Waterproofing
Painting & Waterproofing Painting & Waterproofing Misc Building Components Misc Building Components
Misc Site Improvements

Year 28 Total

193,924

Misc Site Improvements Misc Site Improvements

Year 29: 2045-46
Roofs
Painting & Waterproofing Painting & Waterproofing Painting & Waterproofing
Paving
Paving
Paving Paving Paving
Mechanical & Electrical
Mechanical & Electrical Mechanical & Electrical
Misc Building Components Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Misc Site Improvements Misc  Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc  Site Improvements
Dreux Isaac & Associates, Inc.

Description

·. A/C Air Handler Unit, 5 Ton - Amenity Center

NC Condensing Unit, 5 Ton - Amenity Center

· · Pool Equipment, Handicap Lift Soccer & Lacrosse Goal Allowance
ti:d<e E�b�;kment sttlbilization - Annual Ailowance  ·

Computer Workstation - Office Fitness, Cardio, Recumbent Bike Fitness, Cardio, Stationary Bike

Paint Exterior - Mail Pavilion Pescara
Paint Exterior - Mail Pavilion San Giacomo Paint Exterior - Maintenance storage Shed

Access Control, CCTV Surveillance System Access Control, FOB Reader - Amenity Center
Irrigation System Allowance
Lake Embankment Stabilization - Annual Allowance Landscape All owance

Roof, Modified Bitumen - Amenity Center Paint Exterior - Mail Pavilion Positano
Paint Exterior - Pavilion San Marino
Paint I nterior - Amenity Center
Asphalt Overlay, 1" Milled - Amenity Center Parking

Asphalt Overlay, 1" Milled - Pescara Parking Asphalt Overlay, 1" Milled - Positano Mail Parking Asphalt Overlay, 1" Milled - San Giacomo Parking

Asphalt Overlay, 1" Milled - San Marino Parking Drinking Fountain, Indoor - Amenity Center
Lighting Automation Controller Allowance

Lighting Replacement Allowance, Exterior - Am Ctr Appliance, Refrigerator - Amen ity Center
Baseball Backstop - Amenity Center

Bulkhead, PT Wood - Entry Driveway Amenity Center Bulkhead, PT Wood - Pool Deck
Fountain, Refurb/Equip Allowance - Amenity Center

Park, Bench, 4' Coated Steel - Tennis Court Park, Bench, 6' Coated Steel - Amenity Center
Park, Picnic Table, Coated Steel - Amenity Center Park, Trash Can Holder - Amenity Center Playground Structures - Amenity Center
Page 4 - 1 3

Cost

9,200

9,321
20, 509
4,313 
32, 349
7,608
.   7,470
6, 888
97,658

2,534
3, 123

937
1 3,661
 	
7, 073
22 ,213 
33,319 
111 ,064

18,303
3,21 7
3,21 7
14,894
93, 679
28,876

12, 764
12, 561 
4,340
2,796

6,864
8,580

17, 159
9, 804

43,002
70,850

. . ·.· 6, 864
2, 974

5,143
13,792

7, 392
91,51 7

Reserve Study

TS1 0tu.1rAnEubagusultlsPCtinorees,ietakFnLCo3oA2mv0me9n2uuneity Development District
Category	Description

Budget YReaerpR: o1ert0/poN1rt/o2:D051a27t3e-0: 79V//31e02rs//22io00n11 738 
Cost

Misc Site Improvements ·
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site lmproven1ents

Misc Site Improvements Misc Site Improvements Misc  Site Improvements

Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements Misc Site Improvements

Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements Misc  Site Improvements
Misc Site Improvements
Misc Site Improvements Misc Site Improvements
Misc Site Improvements

Year 29 Total

Year 30: 2046-47

1,050,952

Misc Site Improvements Furniture, Fixtures & Equipment

Misc Site Improvements Misc Site Improvements

Misc Site Improvements Misc Site Improvements Misc Site Improvements Misc  Site Improvements

Furniture, Fixtures & Equipment Furniture, Fixtures & Equipment
Furniture, Fixtures & Equipment .
Year 30 Total

· · · · ·.. Railing, Concrete Balustrade - Entry Drive Amenity Ctr . • •• ·. ·. · · Site Column, CBS - Entry Drive Amenity Ctr
.Site Wall, CBS - Trash Enclosure
Stairs, Steel Pan Restoration Allowance - Water Slide

P�ar�

Tennis Court Windscreen, 1 0'
Lake Embankment Stabilization - Annual Allowance
. · Par� BellCh, 6' Co�ted St�el -
Park, Picnic Table, Coated Steel - Pescara

Park, Trash Can Holder - Pescara Playground Structures - Pescara

Signage Letters & Logo - Monument Pescara Entry Site Column, CBS, 8' - Monument Pescara Entry
Site Wall, CBS - Mo�u.:Oent Pescara Entry

Park, Bench, 6' Coated Steel - Positano Round a Bout Park, Trash Can Holder - Positano Round a Bout
Railing, Coner Balustrade - Monument Positano Entry

·. Signage Letters & Logo - Monument Positano Entry

Site Column, CBS, 5' - Monument Positano Entry Site Column, CBS, 10' - Monument Positano Entry Site Wall, CBS - Monument Positano Entry
Railing, Balustrade - Monument San Giacomo Entry Signage Letters & Logo - Monument San Gi acomo Entry
Site Column, CBS, 5' - Monument San Giacomo Entry

Site Column, CBS, 10' - Monument San Gi acomo Entry Site Wall, CBS - Monument San Giacomo Entry

Park, Bench, 6' Coated Steel - San Marino Park, Picnic Table, Coated Steel - San Marino Park, Trash Can Holder - San Marino Playground Structures - San Marino
Signage Letters & Logo - Monument San Marino
Site Wall, CBS - Monument San Marino Fitness, Cardio,  Treadmill 

Basketball Court Resurfacing, Asphalt Base Pool Equipment, Pump/Motor/Filter Allowance
 	
Tennis Court Resurfacing, Asphalt

Irrigation System, Pump Station - Amenity Ctr (Hoover) Lake Embankment Stabilization - Annual Allowance Refurb & Paint Allowance - Monument Positano Entry
CompUter Laptop - Office
Fitness, Cardio, Elliptical Cross-Trainer
· · · · .  Furnishings/Decorating Allowance - .Social  Roori-i

25, 625
6,864
13, 444

26, 782
.. 7,482
34, 319 
18,001 .
6,896
2,464
57, 198
1 8,303
10,296
. . .  7,090

5, 1 43
1 ,643
28, 828

22, 879
4,576

22,879
14,380
28,828
22,879
4, 576
22,879

14, 380
25, 716 
1 0, 344
3,285
57, 198
9, 1 52
3,345
34,690

1 3,734
11 ,783

22,934
131,968
35,348
32,992
3,097
29, 137
35, 348
316,341

Dreux Isaac & Associates, Inc.

Page 4 - 1 4

Reserve Study

NINTH ORDER OF BUSINESS

'Turn6u{{Creek
Community 'Deve{oyment 'District

51.yyroved�wfget
:fisca{Year 2020 
.'A.ugust 13, 2019

'I'urn6u{{Creek
Community 'Devewyment 'District

T.Jl'BL' E or CO:NT'E:NTS

Genera{ Tuna
Summary of '.Revenues ana'Exyendltures
:Narrative - .Jlaministrative ana:Maintenance

'De6t Service Tuna'Buaget
Series 2015.Jl1-.Jl2 Series 2015'B1-'B2
Series 2016
Ca"vita{'.Reserve Tuna'Buaget

'Page 1-2

'Page 3-10

'Page 11-13
'Page 14-16

'Page 17-18
'Page 19

pme

'TurnfruJI Creeli Community 'Develo	nt 'District

fieneralJ'un,tf• '.BudjJet • :fiscalyear 2020

'Descriptiun
'.Revenues

.'Adc'Bl,u;(geptetft

J'Y 2019

.71.ctua[

6/30/19

3 -"luntfu	9/30/19

Nex t	Projected

fg7_prol'ed:

:FY20:w

'Budget

.'Maintenance   2lssessments	$1 , 126, 178	$1,131,507	$0	$1,131,507	$1,126, 178

Interest/.'M isce[[aneous	$ 16,062	$405	$16,467	$2,000

.'Amenities   '.Revenue	$2,000	$511	$1,200	$1,711	$2,000

I

Carry  ]'arwaraSury[us	$34,240	$0	$0	$0	$4B,n6

'Tota{'.Revenues	$1,175,993   $1,148,080	$1,605 $1,149,685
'.Expenditures

.Jt.aministrative
Suyervisar jees	$7,000	$4,200	$2,000	$6,200	$5,600

$ 13,000	$5,813	$5,500	$11,313	$ 13,000	
$3,000	$0	$2,400	$2,400	$2,400	

jIC.'A  'Exyense	$536	$321	$153	$474	$428
'Eng ineerin9 (Yuro)

.'Arfiitrage (Grau)
Vissemination  {fij:MS  & '.Disclosure  Sen•ices)	$2,200	$ 1,200	$250	$1,450	$2,200
'Trustee  ('US 'Banfi.)	$1 2,667	$14,616	$0	$14,616	$ 14,620
.'At torney  (:JfGS)	$40,000	$37,617	$12,539	$50, 155	$40,000

Tax  1«)[{ 2lssessments (G:M.5)	$5,000	$5,000	$0	$5,000	$5,000

.'Annuar.'Audit  (§rau   ana2lssoc)	$3,525	$0	$3,525	$3,525	$3,525

.'Management jees (G:MS)	$45,000
Inform.a.tum 'I'eclinofogy (§:.MS)

$ 11,250	$45,000	$45,000
$1,200	$400	$1 ,600

'I'efe_pfione	$450	$256	$ 120	$376	$450

'Postage	$1,100	$562	$127	$690	$1,100
'Printing  &  'Bindin9	$2,500	$ 1,658	$562	$2,220
Insurance  (J'I..'A )	$8,816	$8,014	$0	$8,014	$8,816
£ega[.'Ad'vertisin9	$1,400	$368	$387	$755	$1,400
Other  Current  Charges	$1,300	$563	$120	$68:3	$1 ,300
Ojfic e SuyyCies	$170	$87	$57	$144	$170
Vues,   Licenses   &  Su6scri_ptions	$175	$175	$0	$175	$175

I

'Website   Com_p[iance	$0	$1 ,750	$0	$1,750	$1,200

$149,439

$117,150

$39,389

$156,539

'T'otaf.'Aaministrative '.EXJ!.enses
.'Amen ity Center

$149,784

Insurance  (J'I.'A)	$ 15,664	$ 14,240	$0	$14,240	$ 15,664
'Pest  Contra[('.turner  'Pest  Contra[)	$2,673	$1,665	$1,458	$3, 123	$3, 123
'Reyairs   &  'Re_p[acements	$48,800	$19,583	$5,600	$25,183	$36,000
'Recreatuma[ 'Passes	$600	$402	$198	$600	$800
Ojfic e  Suyy[ie s	$ 1,025	$873	$300	$1,173	$ 1,100
Otfier Current  Cfiarges	$300	$0	$0	$0	$300

Permit :Fe. es ('Poof, .'A.SC.'A.'P/'.8:.MI/S'E.'AS.'A.C)	$1,850	$1,901	$0	$ 1,901	$2,000
Utilities
'Water  & Sewer  (S'I'C'U'.D)	$10,500	$7,370	$3,206	$10,576	$10,900
'E[ectric  (jl'f.)	$33,510	$24,929	$10,200	$35,129	$36,000
'I'e[epfione/CaE[e/Internet     (Comcast)	$3,800	$2,801	$942	$3,743	$3,800

'I'urnbulICreek. Community Vevewyment Vistrict

(jenera[J'u:n,d- 11Wfget - ]"iscaf)/ea:r 2020

.JI.Ifo_p tea
'.Budget

'Description

6/30/19

Actuaf

:Nex t
3 :M.urz.tlis

'Projectea
9/30/19

J\y_prov ea

'.Bwfget

:fY 2019

:Manaarmien.t Contracts Lifeguards/'Poo(:Manitors ('RMS) jac.ifty :Manitor ('R:MS)
J"ac. ility :Management ('RMS) J"ac ility .'Attendants ('R.:MS)
:fie.(,£Oye rations ('R:M S)

$61,285
$17,510
$70,015

$9,955

$23,211 
$7,184

$4,378

$61,285

$31,245

$24,200
$61 ,000
$16,200
$51,259

jac.ility :Maintenance 'Poo(:Maintenance ('R:MS) 'Poo( Cfiemicafs ('PooCsure) JanitoriaIServices  (11..'MS)
Common .'Area Waste Coffection (11..'MS) 'Program :Director ('R.'MS)

:peda[ 'Events		$8,592	$408	$9,000	$17,219	
I'I'otaf.:4menity Center 'E:xyenses	
$439,460	
$289,208	
$112,358 	
$401,566	
$433,459	
Street(igfiting (:J'PL)	$36,000	$26,547	$9,000	$35,547	$36,000	

'Refuse Service  (.'A.avance Visposa[) Security ('Envera)

$49,440	$37,080
$14,729
$11,000	$9,034
$9,064	$6,798
$0	$0
$1,875
$8,124	$6,967
$6,()93	$4,437

$12,360	$49,440
$3,682	$14,729
$4,078	$ 13,113
$2,266	$9,064
$0	$0
$625	$2,500
$2,457	$9,424
$ 1,479	$5,916

$49,000
$14, 317
$13, 144
$9,D64
$18,300
$2,575

$9,840
$6,409

Grounds :Maintenance

Lake .'Maintenance (J"uture :J[ori,:.ons) Landscaye :Maintenance (1JuvaCLandsccy,e)

$7,740	$9,050
$299,573	$224,680

$3,525

$299,573

$11,580

$305,000

Landscaye Contingency Irrig ation 'Reyairs CayitaC '.Resen•es

$30,700
$6,000	$4,035

j'I'otaf(,jrounds :Maintenance 'Expenses
! 'I'O'.l'.'AL  'EXn:N'DI'l'U'R.'ES
I'EXCESS '.R..'£"\T'.E.'N'U'ES I ('EXP'EN'DITU.'.R'ES)

$587,694	$494,718	$93,958	$588,676	$595,661j
$1,175,993	$901,076	$245,706	$1,146,782	$1,178,904  !
$0	$247,004	$2,903	$0!

Net .'Assessments
Ada: Viscounts & Coliectums fjross .'Assessments
£ots;     Pliase I £uts 'Pliase. II £ots '.l'otaC£ots
'Per £.ot .'Assessment

:fl/ 20J9
$

1,126,178

:fl/2020
$

1,126,178

$	71,850	$	71,850
$ 1,198,028

740
219
959
$   1,249.25

$ 1,198,028

740
219
959
$  1,249.25

$207,08 1	$207,081

$4,575	$27,900
$ 1,965	$6,000
$0	$207,081

$30,000
$6,000

$207,081

2

ymen

REVENUES:

Turn6u{[Creek Commu(jn'EN'Eity'R.'A.CVeJ"ll:N']Jvet:o  'B'U1J(jt'E'J'District J"fsca[}jear 2020

Maintenance Assessments
tTohfue Dndisatrlilcotfwthilel GlevyenearanloOnpaedra-vtianlgorEemxpesnpedcitiuarleass foserssthmeenfitscoanl aylel atrax.  able property within the District
Interest Income/Miscellaneous

Ianctceorredsat nincecwomiteh FfrloormidamSatianttuetnesanacned thaseseinssvmesetmntsenitngcuoimdeelinoefs tahpeprDovisetdricbty ththaetBwoailrld boef Siunpveersvteisdorisn.

Miscellaneous
Income from miscellaneous deposits.

Amenities Revenues

Income derived from Rental Revenue and Special Events benefitting the District.

EXPENDITURES:
Administrative:

Supervisor Fees

meetings.

Fyeloarri.daThSetaatumteosunatllofowr tehaechfisbcoaalrydeamreims bbeasretdo urepcoenivfieve$2s0u0peprevrismoresetaittnegnndointgtoanexecsetiemd a$te4d,801 20 ainnnounael
FICA Expense
FwIiCthhAeledxpfreonmsethreepfereesepnatsid tthoethEemBpolaorydero'sf S(uDpisetrrvicisto'sr)s. share  of Social  Security  and  Medicare  taxes

Engineering
TtohtehDe Distirsitcrtic'st,einngcilnuedeinrigngattfiermnd,anYcure oanadndprAepsasoractiiaotnesfo, Lr LmCo,nmthalyy bporoarvdidme egeetninegrasl, erenvgiienweeirningvoisceersv, iectecs.
Arbitrage

this calculation.

T1/hAe-D2/iBst-r1i/cBt -i2s raenqdutihreedSteoriheasv2e0a1n6,aSnnpeucailalarAbsitsreasgsemreenbtaBteocnadlsc.uGlartaioun&pArespsaorceidatfoesrciutsrrSeenrtilyesp2ro0v1 i5dAes-

3

'I'urnfru{{Creeli
Community 'Devefuyment 'District (j'E:N'E'R..'AL TU:N'D 'B'UJJ(j'.ET
]'isca[year 2020
Dissemination A gent

The Annual Disclosure Report prepared by GMS, LLC and required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

The District's Series 2015A-l/A-2/B- l/B-2 and Series 2016, Special Assessment Bonds are held by a Trustee with US Bank. This amount represents the annual fee for the administration ofthe District's bond issues.

Attorney

The District's legal counsel, Hopping Green & Sams, will provide general legal services to the District,
i.e. attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.

Tax Roll Assessments
GMS, LLC serves as the District's collection agent and certifies the District's non-ad valorem
assessments with the county tax collector and maintain the District's Lien Book.
Annual Audit

The District is required annually to conduct an audit ofits financial records by an Independent Certified Public Accounting Firm. Grau and Associates currently serves as the District's Independent Auditor.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology

The cost related to District's accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone
Telephone and fax machine
Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.
Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary,
envelopes etc.

4

'Turn6u((Creek
Community 1Jevefuyment 1Jistrict
(ij'EJ\f'E'.R.Jl£ yLJ:ND 'B'll'D(ij'E'l
:fisca{year 2020
Insurance (General Liability)

The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. Florida Insurance Alliance specializes in providing insurance coverage to governmental agencies. The premium is based upon amounts charged to similar Community Development Districts.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc
and uses The St. Augustine Record.
Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.
Office Supplies
Miscellaneous office supplies.
Dues, Licenses & Subscriptions
The District is required to pay an aunual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Website Compliance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website by October 1, 2015 to provide detailed infonnation on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.
Amenity Center:
Insurance (Property)

The District's property Insurance policy is with Florida Insurance Alliance, FlA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

Pest Control
The district is contracted with Turner Pest Control to provide pest control services to treat for termites
and other insects and purchase of termite bond.
Repair & Replacements
The District has facility maintenance needs, which include surrounding recreational areas, mail kiosk, and lake banks whose cost is not otherwise covered under a contractual agreement.

RecreaNonal Passes
Represents the estimated cost for access cards to the District's Amenity Center

5

Office Supplies

Turn6u{{ Creek Community 1JeveCo	nt 1Jistrict

yme

(.i'E:N'E.'R.:AL :FUND B'U'DG'ET
jisca[year 2020

Represents any supplies needed for the operation of the Amenity Center.

Other Current Charges
Any unanticipated cost to the Amenity Center
Permit Fees/Licenses

Rtheeparmeseennittys Pceennnteitr Fmeaeys rpeaqiduitroe tfrhoemDeApSartCmAPen, tBoMIf H, eanalthd SfoErAtShAe sCw. imming pool and other license that

The cost of water / sewer associated at the Amenity Center from St Johns County Uti

.... ............ ....

. ���5��24406

5

32

532445·124405	l 168 Tosca na ln

15511  11431 1   ..  ?�! � .�.'?:�!t,�,r:ii:i.,i\;"('  YY�.!('

Account Number, j    . .   .  .. ..... . Desc�tJtion  .   .	_

445-124596	i 123 E F ranchetta D r - Water

-

.  ...

....,,. 

::.J 4106 M es�i�� -D;·� ����r    :--

.

.�

.. 

...

r. .	l

· ·

;.,,....•.....•.••

��-2,:���i��?96	····;T�t�i · · ..  . . .
Electric

515577-114371    · ·   101 w·r��it���·:,;:��·:·s;;,;;;�	!  $

l

,,

...

. •

... ...   ·. . •············· · .,,....... .. .. ·• ·  ·

··

·

·~

·

. ------;

- •· 1 

! $

! $

__;_-···· · · ·····

$ · .

$	..  . .  .346  i  s

. . . . .

· ··	····  ·····

.

· · ·

. . . .. �?J $

.

.

35 ( $

.

·

· ·

. ..

 4,152 .

i $

·

· 36.: tr	···	4,356

--	·••  ••·--�- 

.

35 [ $

· ·

i

i

•

9os r $

·

··· -· ��

442200

420

-

---1

10,900

, 	.·.· A:nn1:1al

L.	Mo�thly

. ··-·-·----·-

.'-·-----·-·-·-·--···-

.

.. ....... · · ..._,.__._ ,-.� ·., ·. :.-,.. ,. ······~···-··

Water & Sewer

lity Department.

The cost o f�Jecterri�[ .at.the A,rne:nity Center.supplied. from ;F'PI,,� ----· ·· �--,--.,··�· ·  . ··�· . ··.·.·····..························

: Account Numb

Description... . . . ........

Monthly	iAnnu. a. .l Amountt

---------+;�$

:·  $	8?6O.J $$

::     .  9623601409	!'.  100 Te rrancina Dr # light

- . . . . . . · · - · -:··· 4·· - ·0-·-·--i:""·-·$- ··-· -  .... ... . .. . -·�-�-�- - 4·· · · -8·-·-0· -·--i·

8189715355	[ 168 Toscana La ne

584152428? }1�.; \fl/ �osita no Ave # Kiosk

. .Lt s$ ........ .........

40 l $  

.  . .  4.   8. . o. ·., ,.,·l;

1,032

2781798307 . . J5085 State Roa� .�? It �i�ht

l
i  s	, ?o.

s	240 1

5191830404	i 5335 San Gia conio

.

..

2722888282

101 w Po�i���·()·A:"�   .

.i.

·

.

5907098254	i 90 E F ranchetta Ln # light

:  $	15 J!  .$	iso i

.

. . . . .

---

:�::ri:: --�:::.?;?QQii ..	. 26,400  l

.L?.., ....	335  I  $
3,000  j $

.

. . .

·

180  '.$	15  ! $

i  $ ••••••• •••••• •• •	44 fi., ,  , ,_s?.?8 . [

��.�

i

6889119035	i  101 W  Positano Ave #1	.. .

l Tota I

·· ··-·-- )I-C· " 'o-"'•·n.. . t. in. gency·- ·- ···  . ... ... ..., .. .. . . ,,,·· -· -·-·, ··· ··- ·� ------··-·-·-·-·-	l $

17· · ·5· · ·-- · !:   $  

4,.020
2,100
36,000

6

'Turnbu{{Creek
Cammunity 1Jeyefoyment District G'ENE1Ulf yuNTJ 'B111JG'ET
:Jisca{year 2020
Telephone/Cable/Internet

Comcast is providing the District cost-free phone, cable, and internet service under terms of an agreement reached between the District and Comcast.

Contract
Comcast

MonthlX .

316.67

_l\_�_r,_u�_I
3,800

LifeRuards/Pool Monitors
The District is under contract with Riverside Management Services and this is the cost to provide pool attendants, pool monitors, and lifeguards during the operating season

Contract
RMS

_Af1f1�a_l_

31,245

Facility Monitor
The District is under contract with Riverside Management Services for a variety of clubhouse services including facility monitors for amenity center.

Contract
RMS

Monthly
2,016.67

Annual
24,200

Facility Management

Contract
RMS

Monthly
5,083.33

Annual
61,000

The District is under contract with Riverside Management Services for a variety ofclubhouse services including an onsite Manager.
Facility Attendants
The District is under contract with Riverside Management Services to provide recreational activities at the Amenity Center and will have on-site personnel during daily hours of operation.

Contract
RMS

Monthly
1,350.00

Annual
16,200

Field Operations

Contract
RMS

Monthly
4,271.58

�nnu�I
51,259

The District is under contract with Riverside Management Services to provide field operations & contract administration services.

7

'Turn6u{{ Creek Community Veve(o_pme.nt Vistrict

yu:ND

(j'EN'E1UlL	'B'U'IJ(j'ET

Facility Maintenance

:fisca[ )Jear 2020

TChenetDeri.strict is under contract with Riverside Management Services for the maintenance ofthe Amenity

Pool Maintenance
TChenetDerisstwricimt ims uinngdeprocoolnantradcfat wciiltihtiResi.verside Management Services for the maintenance ofthe Amenity

Pool Chemicals

AThmeeDniitystrCicetn, tceornstwraicmtsmwinitghpPooool.lsure Inc, to provide chemicals necessary for the maintenance of the

Contract	Monthl    y	. t	Annual

Po..o.. , .,l..s.,.,u....r..•e.....•.6.._ __m____o__ _n__�t··h  s-
Poolsure 6 months

Janitorial Services

831 

'"·}

1,359
2,191 t

4,987
8,157
13,144

TfohrethDeisAtrmictenisityunCdeenr tceorn. tract with Riverside Management Services to have janitorial services provided

Contract RMS

755.33 

Common Area Waste Collection

l\ll��!�lv... ...

Annual

9,064

GSearrvbiacgees. waste  pickup  in mail  kiosk  and other  common  areas  provided by Riverside Management

Contract

Program Director

RMS 

__   .  _ _  Sl,5��:90, ] _ _ _ __   $18,300   i

TcohnetrDacitstirnicotrdweirlltoprfaovciilditae tae paacrttiv-tiitmiees pPrroovgirdaemd bDyirRMectoSr. under the  Riverside Management  Services

8

idisposal service is with Ad·va····.1nce Disposal   '

"c;;tr;ct · , ,.... . ·· ·····   ··   Monthly   -   �---

Ann��i . "•

· ................ . ··

Refuse Service
Garbage

TquhaertDerilsytr. ict has  contracted  with  Envera  for  secu. rity  monitoring  for the Amenity  Center an billed

Security

'I'urn6u[[ Creek

(j'ENE'R'A.L	pmenjl.1.;N'D 'BVV(j'E'I'

Community 1Jevelo	t 1Jistrict

jisca[ year 2020 

Contract

-M�th�  . : --- ���a,·---1

). . ···········,-·--·----�----�-� Enve ra

Special Events

.. ··_· ·_· ··,1...�- .: s�.osJ 	6,4o�j

RFiespcraelsYenetasr.estimated costs  for the District to host special  events  for the  community throughout the
Ground Maintenance:

Street Lighting

TRhiveeDr Wistaritcetr Mhasan2a2gestmoremnt wDaistterricmt taonapgroemviednetfoprontrdesattmhaetnatroefrsetqourmirewdabtyertrhuenCoffou. nTtyheaDndistthreictSits Juonhndesr

The District street lighting cost for the community

Lake Maintenance

contract with Future Horizons. to main· t·a.i,n. the 22 storm water ponds.

- -- Futuc;��·�H;;�;��i-1:�·�ns· .· ..··· · -·· .· .·..···-·-. -. ..-..·..·.r1.   ··$· M··

�.. �.1:..h9-16v·5····· f.J·...  $A.�·-�·-�;. 1 �11�,5�8�0i·-·l1

Landscape Maintenance

•  ••    :.. . .. . .. .. ... · · · -· ·.. · · · .. ,.. ... . . ..•.•. . ..• :

· . . . .. . ,..., ·.·· ·

· .·· ··. ·.. ··· .·· ·C..· .. ·o· ·:· n··,·-t..·r·· ·a.· ···c··-t. .. ··.·.. ·· ·-"· · ··· · · ·., ·-.� .... ......	Month_lX ... , .. . �'"!ll.?�_�_ou��J

[}lJy� ��i:1.�?C:�P�-· - ··	; $	.f2i�!?. L$ _ _ _ 	?Q�rg�g.J

I

.

·

9

.

TthheeDDisistrtricicttmisaiunntadienrecdo. ntract with Duval Landscape to have the landscaping of the common areas of

'Turn6u[[Creek
Community 1Jevelopment District
(jTNE'R:AL :FU:ND 'B'U'D(jT'l
]'isca[}Jear 2020

Landscape Contingency

Any unanticipated landscape cost for tree removal or other landscape cost incurred by the District.
Irrigation Repairs
Any miscellaneous irrigation repairs and maintenance incurred by the District.

Capital Reserves
Future funding needed for the upkeep ofTurnbull Creek infrastructure.

10

'lurn6u{{Creek
Community 1Jeveloyment 1Jistrict

1Je6t Service junt£

Serles 2015-'A-

.:Aaoptetf

'Description

:fY 2019

'Butfeet

.'A.ctua[

6/3 0/19

3 :M.<mt/is	9/30/19

Next	'Projected

.'A.ppr crvetf

:fY 2020

'.BWfoet

'.Revenues
Carry jorwaraSury{us (1) Interest Income
.'Assessments

ITota['.Revenues

'E:x;pendlt:ures
Series 201 s: Jl-1 Interest 11/1
'Prine-pa{ Preyayment 11/1 Interest 5/1
Principaf5/1

Syeciaf Ca{[ 5/1

Series 2015: .'A.-2
Interest 11/1
I'Prntienrceipsta[5/15/1
Syeciaf Ca{{5/1

$183,059	$182,887
$0	$5,000
$183,059	$182,778
$415,000	$400,000
$0	$5,000

$57,831
$57,831

$95,000	$95,000
$0	$30,000

$0	$182,887
$0	$5,000
$0	$ 182,778
$0	$400,000
$0	$5,000

$0	$57,356
$0
$0	$95,000
$0	$30,000

$178,084

$0

$178,084
$425,000

$54,388
$54,388
$100,000
$0

j 'I'ota['Experulitu:res

R.:EV'E:N'U. 'ES / ('EX'P'ENDI'I'/1.'.R:ES)

$255,514

$ 259,809

$4,290

! 'EXCESS '
( 1) Net of Debt Service Reserve Funds

$991,781 $ 1,015,377

$ 0  $1,015,377	$989,943 1 

$264,099	$262,053 !

'Debt Service.for 11/01/2020: Interest

Net .'Assessments
.'A.ad: Vise. anaCof[ections (6%) fiross .'Assessments

11 

Interest

'Iota£

$52,013
$224,571

$989,969
$63,189
$1,053,158

Commun'I'iutyr'Dnfre:vuefo{{_pmenCreekt 'District

aumm:zarta:w ,cmmicr

1).5\'T'.E

11101119

'B7tL.:A!NC'.E

$

05/01/20

9.020,000.00

05/01/21

11/01/20

$

8,595,000.00

05/01/22

05/01/23

11/01/22

8,160,000.00
7,710,000.00

1U'l.'T'.E
2.600%
2.850"/,,
3.150%
3.400%
3.650%
3.750%

P'JU:NCIP..7t£	I:N'I'E'R:ES'T
$

$

9,020,000.00

$

425,000.00 $

178,083.75 $

178,083.75

11/01121

$
$
$
$
$
$
$

8,595,000.00

8, 160,000.00

$
$

450,000.00 $

435,000.00-

$

$

172,558.75 $

172,558.75

$

166,300.00 $

159,272.50 $

166,:Hl.OO

05/01124

11/01i23

7,710,000.00

7,245,000.00

11/01124

7,245,000.00

$
$

465,000.00 $

$

159,272.50

480,000.00    $

$

$

6,765,000.00

6,765,000.00

$

495,000.00 $

-

$

151 ,367.50 $

$

151,367.50

142,007.50

142.&17.50 $

'T'M7tL
178,083.75
775,642.50
m,s1a.1s 775,632.50
775,640.00
m,975.00

Series 20 1_5..'A.-1 Senior .'Assessment '.Bonds

05'01125

s	6,270,000.00	$	133,325.25   $	770,932.75

11/01125
05/01126

$	6,270,000.00	3.800%	$	515,000.00-   $	133,325.25

11/01126	$	5,755,000.00
05/01127	$	5,755,000.00

$	123,412.50 $	771 ,737.75
$	525,000.00  $	1 23,412.50

11/01127	$	5,230,000.00	$	112,91 2.50  $	761,325.00

05/01128	$
11/01128	$	4,670,000.00

4.250%	$	500,000.00-

$	112,912.50
$	101 ,012.50  $	773,925.00

$

05'01/29	$	4,670,000.00	4.250%	$	585,000.00  $	101 ,012.50

$

11/01129	$	4,085,000.00	$	88,581.25	774,593.75

05/01130
11 /01130	$

3,475,000.00

4.250%	$	610,000.00  $	88,581.25
$	75,618.75 $	774,200.00

05/01/31	$	3,475,000.00	4.250%	$

-  $	75,618.75

11101/31	$	2,840,000.00
05/01/32	$	2,840,000.00

4.375%

$	62,125.00  $	772,743.75

665,000.00

$	$	62,125.00

11/01132	$	2,175,000.00	$	47,578.13   $	774,703. 13 

-

-

05/01/33	$	2,1 75,000.00	4.375%	$	695,000.00
11101/33	$	1,480,000.00
05/01134	$	1,480,000.00	4.375%	$	725,000.00
11101/34	$	755,000.00

$	47,578.13

$

$	32,375.00  $	774,953.13
32,375.00
$	16,515.63 $	m,890.63

05/01/35	$	755,000.00	4.375%	$	755,000.00 $	16,515.63
11101/35	$	$	771 ,515.63
$	9,020,000.00  $	3,521,413.02 $	12,547,413.02 I

12 

20 1s.9l-2 Senior J\ssessm.ent '.Bonds

CSeomriesmun'Iiutyrnb'Devue[Co[ymenCree kt 'District

'l'MJ1l£

21 UAAZZZ211ZOX 5C'!£W'Ul'E
'.D..'A.'l'.E	'.BM.Jl..1'JC'.E	7Uln' '	P'JU!NCIPM	INI'ER!ES'l
11/01/19	$	54,387.50   $	54,387.50

1 1/01/20	$	2,190,000.00	$	52,012.50   $	206,400.00

05/01/20	$	2,290,000.00	4.750%	$	100,000.00  $	. 54,387.50

$	-

11/01121	$	2,085,000.00
05/01122	$	2,085,000.00	4.750%	105,000.00

$	49,51 8.75   $	206,531.25
$	49,518.75

05/01/21	$	2,100,000.00	4.750%	$	105,000.00-  $	52,012.50

11(01/22	$	1,900,000.00
05/01/23	$	1,980,000,00	4.750%	$
11/01123	$	1,870,000.00

110,000.00-

$	47,025.00  $	201,543,75
$	47,025.00
$	44,412.50   $	201,437.50

05/01124	$	1,870,000.00	4.750%	$	1 20,000.00   $	44,41 2.50
11/01/24	$	1 ,750,000.00	$	41 ,56'2.50  $	205,975.00

$

05/01/25	$	1 ,750,000.00	4.750%	$	125,000.00   $	41,562.50
11/01125	$	1,625,000.00	$	36,593.75	205,156.25
05/01126	$	1,625,000.00	4.750%	$	1 30,000 .00   $	38,593.75
11/01/26	$	1,495,000.00	$	35,506.25 $	204,100.00

32,300.00

05/01/27	$	1,495,000.00	4.750%	$	135,000.00   $	35,506.25

32,300.00

11/01127	$	1,360,000.00	$	$	202,800.25

$	25,293.75   $	204, 150.00

05/01/28	$	1,360,000.00	4.750%	$	145,000.00 $

05/01/29	$	1,215,000.00	4.750%	$	150,000.00   $	28,856.25

11/01/28	$	1 ,215,000.00

11/01129	$	1,065,000.00

-  $	26,856.25  $	206,WS.25

05/01/30	$	1,065,000.00	4.750%	$	155,000.00  $	25,293.75

11/01/30	$	910,000.00	$	21 ,612.50 $	201 ,906.25
05/01/31	$	910,000.00	4.750%	$	165,000.00  $	21 ,612.50
11/01/31	$	745,000.00	$	17,693.75  $	204,30625
05/01/32	$	745,000.00	4.750%	$	175,000.00  $	17,693.75

05/01/34	$	300,000.00	4.750%	$	190,000.00   s	, .

11 /01/32	$	570,000.00	$	13,537.50   $	206,231.25
05/01133	$	570,000.00	4.750%	$	100,000.00  $	13,537.50
11/01/33	$	300,000.00	$	9,262.50   $	202,800.00

11/01/34	$	200,000.00	$	4,750.00   $	204,012.50

9 262 50

05/01/35	$	200,000.00	4.750",1,	$	200,000.00-   $	4,750.00

11/01135	$

$	$	204,750.00
$	2,290,000.00    $	1,032,650.00    $	3,322,650.00 1

13 

'Turnfru{{Creek
Community  'Devefoyment  'District

'De6t Service ju.ml Pontf1Ja:ni. '.Remediation Series 201s'.B

.J\dnptetf '.BUdjJet
Jll 2019

:Ap_provetf

.'A.ctuaf
6/30/19

:Nex t
3 :Months

'Projectea	'.BUdjJet

9/30/19	:YJ/ 2020

'Description

'.Revenues
Carry j"onva:ri£Sury[us (1) Interest Income

-$2,069
$0

$32,983	$0	$32,983
$1,396	$420	$1,816	$700

.'Assessments

$79,318

$79,446	$0

$79,318

I T'otal'.R.eVenues
'Expenditures
Series 2015'.81 Interest 11/1 Interest 5/1 'Princiyaf5/1

Series 2015'.82
Interest          11/1 'Princiya[ 'Preyayment 11/1 Interest 5/1

$ 77,249

$20, 125
$20, 125
$20,000

$5,913
$0
$5,913

$113,825	$420	$114,245	$112,5 13 1 

$20,025	$0	$20,025
$20,025	$0	$20,025
$20,000	$0	$20,000	$20,000

$0	$5,669
$5,000	$0	$5,000	$0	
$5,788	$0	$5,788	$5,669

'Princ iya[ 5/1

$5,000

$5,000

$5,000	$5,000

ITotal'Exgendltures

j 'EXC'.ESS '.R:EV'ENU.'ES / ('.EXP'ENDI'T11 1t'ES)
Net of Debt Service Reserve funds

$ 77, 07 5

$174

$8 1,750	$0	$ 81,750	$75,9281

$32,075	$420	$32,495	$36,5851

'De.it Service.fo r n/01/2020:

Interest

$5,550

'Tota£

:Net .'Assessments
.'Addi 'Disc. anaCoffecti.ons (6%) (jross .'Assessments

$25,085

$79,318
$5,063
$84,381 

14 

'Turn6u[[ Creek.
Community 'De:vefoyme:nt 'District

23 ;MO:R.21Z3'.llQ;N £C'l{TD11LT

V.JI.T.E

05/01 15/0/00111/11220201

05/11 11//000111111222221	$$

11/0

1119	$

$

$

'.8.'A..lJi!l:NC'935,'.E000.00	'.R...'A.2.300'.T%'.E

001 5/05/1100111//1223234	$$

935,991155,,000000000...000000	222..660085000%%%	$

P'RI:NCI'P.:AL -

05/01 1/011//2254	$

895870,,000000..0000	233.8501550"0%%/4	$$

20,000.00

011 1511//000111/1/2265

82D,OOO.OO	3 750%
$

8845,84570,,000000000..000000	333...400740050%%%	$$

25,000.00-   $

25,000.00

20,

000

.

00

-

-

$

INI'TR:ES19,7'.T95.00

$

1

$

9,796.

9,

9,

535.

00

00

$	59,330.00

'.TO'.T.:AL59,820.00

25,000

00

1

1

18,

9,250.

9,

8,

8,856.25

250.

431.

856.2

25

0000

00    $

5 $

6358,,710685..2005

62,287.50

01 511/0011/12277

$

$
$

777795905,,,000000000...000000	43.850000%%	$

820,000.00	3.850%	$

777405,,000000.0000	44..200500%%

25.000.00

$

$

25,000.00

25,000.00

-

$

$
$
$
$

17,975.00

17,500.25

17,506.25

17,025

17,025.00

7,

8,

975.

431 .25

16,

525.00

.

00

$
$

00    $

$

$

60,481 .25

59,531 .25

61,-406.25

Series 2015':B-1 Senior .'Ass essment 'Bonas

$

$

01 5/011011112828	$

$

7741 55,,000000..0000	4.250%

$	30,000.00 $

1165,,588725..0050

58,550.00

62,412.50

$

$

$

05/01 511/000111/29112930	$

76856851 5.,,000000000...000000	44...225050%%	$	3030,,000000..0000-   $

111555,,,882250507...500000    $

61 ,137.50

05/11/0011/13031	$

656555,,000000..0000	444..2502250"50%%/o	$

$

$

$

$

$

$

30,000.00

1144,,661122..5050

$	59,862. 50

10,912.50

10,01 2.50

$

60,925.00

57,293.75

$

$

$

01 511/0011113321	$$$

662255,,000000..0000	44..237550%%	$

30,000.00-   $

1133,,979755..0000

$	58,587.50

11/01/35

$

$

$

005/1 511/000111111363367

$$$	444854455,,,000000000...000000

$$$	1100,,901122.5050

05/1111 /0A)0111///333233	$

595556095,,,000.000000..000000

444...333777555%%%

35,000.00-     $

111323,,,335115388...771355    $$	60,871 .88

485.000.00	4.375%

$

$

444...500%500500%%

$	4400,,000.000.0000-

$

$

$

$

05/01 5/1Al00111//1353434	$$

555602255,,,000000000..000000	444...333777555%%%	$

4350,,000000..0000-

$$$$

1121 ,,,757878537...505013 

$	5962,,734000..0063

01 5/01/011/13387	$$

440055,,000.000.0000	4.500%

$$	45,000.00    $

99,, 1 1122.5050

$	59,125.00

$

$

$

$

05/11 11/0/00111//1393938	$

36036031 5,,,000000000...000000

444...505005000%%%

45,000.00

$$	887,,01800007...500000

$	6602,,2181 27..5050

$

$

$

01 5/01/011/14040	$

3271 05,,000000..0000	4.$)()"/.

45,000.00--   $

76,,008775.0050

$	58, 162.50

$

05/11/0011114411	$

222070,,000000..0000	44..550000%%

$	50,000.00- $

46,,079505.00

61 ,025.00

$

$

$

$

005/1 5/01100111111444322	$

221177000,,,000000000...000000

444...500500"500%%/;	$	50,000.00-   $

433,,,828950255...000000    $

58,775.00

11101145

$

$

$

1 1/01143

$$$	115,000.00	4.500%

$	55,000.00

$$	2,587.50

$	61 ,41250

0015/0151/00111111444445	$$

1 60601 5,,,000000000.0000

444...500500500%%%

$	5560,,000000..0000    $

211,,,350587J!D..500000

$$	5861 ,,933507..5000

$	935,000.00  $	652,591.26   $	1,627,616.26 I
15 

'I'urn6u[[ Creek

V..'A.11/0T1X119

005101 5/01/0111/1/202201

01 5/01/011112221

01 15/0/0111/2322

05/01 1/011//2234

$
$
$
$
$
$
$
$
$
01 15'/0011124125	$
$

'.8.'A.£.Jl..'.N('X

235,000.

222303530.,,000000.000..000000	44...7750750%50%%

.a.:MD:R-m

'.R.JI.TE

4

anw sc1CUJW:E

P'JU:NCIP.'AL

225220220,,,000000.000..000000	444...77750%5050%%

221155,,000000..0000	44..775050%%

225,000. 0000	4.750%
221100,,000000..0000	4.775050%%

$

$
$

$
$

$

5,5,000000.0000

5,000.00

5,000.00

$	5,666.75
INI'ER:.EST
$

5,000.00

5,000.00-

-

$
$
$
$
$

$

5 668 75

5,550.

5,550.

5,4

5,4 . 25

,

00

00

$

$

$

5,

5,31 250

5,1ID.75

5,1

5,075 00

31250

5,07

93.75

31.25

$

$

$

$

$

$

TOT.'AL16,456.25

1165,,298181..7255

15,743.75

5.

00

15,506.25

15,268.75

201:,B-2 Su/3on£inate Specia[.Jlssessment 'Bonas

$

011 15'1//000111/11222677

$
$
$

05/11100111/2265	$

$

-

20(),21950(),,000000000...000000

444..7750%5500%%

5,000.00

$
$
$

$

205205,,000000..0000	44..7750%50%	$	5,000.00-   $

$

444,,,839569567...502255    $

15,031 .25

0111511//000111///293030

$

$

$

$

$

05/01 511100011111/222988	$

0115/010111/3332

$
$
$

$

05/01/31	$

111990905,,,000000000..000000

111858575,,,000000000...000000

115555,,000000..0000	44..777505050%%%	$

175,000.00

444...77750%5050%%

444..777505050%%%

$

4.750%

$	55,,000000..0000-   $

$

$	4,006.25

10,000.00

$	33,7768.68.7755

$

$

$

$

$	1100,,000000..0000    $

$

$

$

$

$

44,,484811 ..2525

4,&l0.00    $
4,&l0.00

$

4,718.75

4,,783718..7505

$	1144,,755693..2575

$	17,775.00

44,,224343..7755    $

1144,,083181 ..7255

05/11/0011//3321	$

116565,,000000..0000	4.	$

10,000.00

4,,006.25   $	18,250.00

011 15/01//0011111333434	$

$

111443555,,,000000000...000000	444...777505500%%%	$

10,000.00 $

1a,ns.oo

$

$

33,,535311 .2255    $	1167,,82:IXl5..00OO

001 5/05101/0111/1/363535	$

111223555,,,000000000..000000	444...777505050%%%	$	1100,,000000..0000    $

$

$

333,,,005629356...272555    $

16.350.00

011 15/01//00111///333677	$

111011 555,,,000.000000.000000	444..777505050%%%	$

1 0,000.00 $

22,,110600..2255

$

$

$

$

222,,,588811881...772555

$	11 55,,840075..0000

$

$

$

$

$

01 5/01/0111/3838	$

$

1099555,,,000000000..000000

44.775500%

$	1100,,000.000.0000    $

2,343.581 .7255    $

14,!125.00

005/01 5/1/001111/39/3940	$

8585,,000000..0000

444...77755050%0%%	$

15,000.00

$

$

$

$

$

$	2,343.75
$

$	14,450.00

05/01110111/4401	$

70,000.00

45..000750%%	$

10,000.00-   $

11 ,,775050..0000    $	1138,285650..0025

$

$

$

$

$

$

$

11/01/41	$	60,000..00	5.000%

$	$	1 ,500.00  $	,

05.'05/11/000111111444223

$	604455,,,000000000..000000

55S...000000(XXJ%%%	$

11 55,,000000..0000-

$	111 ,,,500112525...000000

$	1167.,862755..0000

$

011 51111/000111///444443	$

303015,,,000000000...000000	555...0000000%00%%	$

15,000.00-   $

773505075..000000    $

16,125.00

$

05/1110011//4545	$

15,000.00	5.000%	$	1 5,000.00 $

375.00 $

  15.375.0 0 

$

$

$	235,000.00  $	186,150.00 $	431,937.50 1

16 

'Turnbu[[ Creek

'Description
'.Revenues

.J\(;[o_ptea

J1/'.BudjJ20e19t

..'A.ctua{	Nex t

6/30/19	3 :Montfi.s

.'A}'Jyr OYea
Pr9/3oj0ec/1ted'9

:JY1lwfo2 0e2t0

Community 1Jevewyment 1Jistrict

!

..'Assessments

'Tax Coffector

$0	$3, 262	$1,086	
$286,688	$283,741	$4, 127	
$370,067	$369, 131 	$5,213 	

ICnatreryres]'tanIncvomar- ae Sur_pfus Tota{'.Revenues

$82,128	$0

'Debt Service

:Pu,nd

Series 2016

$82,128	$85,785

$4, 348	$2,000

$287,868	$286,688

$374,344	 	

$289, 2311 

I Princiya[5/1

$72,280	$72,280	$0	$72,280	$69,616	
$72,280	$72,280	$0	$72,280	$69,616	
$144,000	$144,000	$0	$144,000	$150,000	
$288,559 	$288,559	$0 	$288,559	
 		
$81,508	$80,572	$5,213	$85,785	$8s, 2421	

Tx3venditu:res Series 2016 IInntteerreesstt 511//11

 Tota{Tx.l!_enditures

! '.EXCESS 1t'l.Y'£NU'.E5 / ('.EXP'.£:NVI'I'll'lt'ES)

'De.it Service.for 11./01/2020:

InteresTot  ta£	$66,841

$66,841

Net .'Assessments

$286,688

.'Addi '.Discounts a:ru£Colkctions (6%)

fjross .'Assessments

$304,979

$18,291

17 

'Turn6uf[ Creefr.

Community 'Devefuyme:nt 'District
Series 2016 Syecia[.JJ.ssessment 'Refu:ru[ing ana'.Revenue '.Bona

21.'A.£.'A.'.NC'.E

a7t:1M'.l2Z2\'.0Q7f 5C'ff'E'IY{IC'£

1).'A.'.IT		1U'l'.IT	
11/01/1 9	$	3.778,000.00	3.70%	
05/01/20
11101/20	$	3,778,000.00
$	3,628,000.00	3.70%
3.70%	
05/01/21
11/01/21	$	3,628,000.00
$	3,472,000.00	3.70%
3.70%	
05/01122	$	3,472,000.00	3.70%	
11/01122	$	3,31 1 ,000.00	3.70%	

P'lU:NCIPJi\£	INI'ER,'.ES'l	'I'OT.'A.£
$	69,615.50  $	285,895.00
$	150,000.00  $	69,61 5.50
$	66,840.50  $	286,456.00

$	156,000.00-

$	66,840.50
$	63,954.50  $	286,795.00

-

$	161 ,000.00-

$	63,954.50
$	60,976.00 $

285,930.50

05/01123	$	3.311 ,000.00	3.70%	$	167,000.00

-

11101/23	$	3,144,000.00	3.70%

11/01124	$	2,970,000.00	3.70%

05/01124	$	3, 144,000.00	3.70%	$	1 74,000.00

$	60,976.00
$	57,886.50

$	54,667.50  $	286,554.00

$	57,886.50

$	285,862.50

05/01/25	$	2,970.()00.00	3.70%	$	1 80,000.00   $	54,667.50

-

11/01125	$	2,790,000.00
05/01/26	$	2,790,000.00	3.70%	$	187,000.00

-

11/01/26	$	2,603,000.00	3.70%
05/01127	$	2,603,000.00	3.70%	$	1 94,000.00

05/01/28	$	2,409,000.00	3.70%	
11/01/28	$	2,207,000.00	3.700/4	

11/01/27	$	2,409,000.00

$	51 ,337.50  $	286,005.00

$	51 ,337.50
$	47,878.00  $	286,215.50
$	47,878.00
$	44,289.00  $	286,167.00

$	202,000.00  $	44,289.00

-

$	40,552.00  $	286,641 .00

05/01129	$	2,207,000.00	3.70"1.	$	209,000.00

11/01/29	$	1,998,000.00	3.70%

$	40,552.00
$	36,685.50  $	286,237.!:D

05/01/30	$	1,998,000.00	3.70%	$	217,000.00  $	36,685.50
11/01/30	$	1 ,781, 000.00	$	32,671. 00    $	286,356.50

$	$	$

-

11/01131	$	1,556,000.00	3.70"1.	.  $	28,500.00   $	286,179.00

05/01131	1,781 ,000.00	3.70%	225.000.00	32,671.00

05/01/32	$	1 ,556,000.00	3.70%	$	234,000.00
11/01132	$	1,322,000.00	3.70%

$	28,500.50

$	24, 179.50  $	286,688.00

05/01/33	$	1 ,322,000.00	3.70%	$	242,000.00   $	24,179.50

11/01133	$	1 ,080,000.00

11101134	$	628,000.00	3 70%	$	15,040.50  $	286,743.00

05/01134	$	1,080,000.00	.

$	19,702.00 $

252 000.00

-

$	,	$	19,702.50

05/01/35	$	828,000.00
1 V01/35	$	567,000.00

$	261,000.00
271,000.00

$	15,040.50

$	10,212.00  $	286,252.50

05/01136	$	567,000.00	$
11101/36	$	296,000.00

$	10,21 2.00
$	5, 198.50 $

286,410.50

05/01137	$	296,000.00	3.70%	$	281 ,000.00   $	5, 198.50

1 1/01/37	$	296,000.00	3.70"1.	$	286, 198. 50

$	3,763,000.00   $	1,460,390.00   $	s.439.669.50 1

18 

'Turn6u([ Creek

Community 'Deve[oyment 'District	Cayitaf '.Reserve jund

'Description

.'A.tlo2tUdjjyteeat

'R.'l!V'.E:NU'.ES:

:YY

I 'Tota['R.eVenues

Cayita{'Reserve - 'Jransfer In

Carry :ForwaraSuryfus

2019

$	1

6/3 0/19	3 :Montlis

, 8 1

.:A.ctua[	!Next	Projected:	'Budget

9/30/19	:YY 2020

1	1

'.EXP'.E:N'DIT'U'R'.ES:

$$222077,,4087 2	$ 2$7007 ,0342021

$329,41 1	$1 1 2,923

434 ,553	$277,

$$00	$ 2$0770,,3028 1	$1 0674,,,3084298

$0	$277,402	$371 4	1

$0	$1 1 2,923	$1 05,496

$ 1 0 5, 1 42

'T'oota('.EX}!_enditu:res	$329,4 1 1
l '.EXC:ESS 'R.'EY'EN'U'.ES I ('EX'P'EN'JJITU'R.'.ES)

$1 64,393	-$$4455	$ 1 64,348	$265,7331

IO'RtepfiearirCuarnraen'RteyCfifu.acregiesnent	$0 

19 

$1 1 3,$08069

$45

$1 13 ,054	$1 05$,260906 1

A.

RESOLUTION 2019-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (1 5th) day in June, 2019, submitted to the Board of Supervisors ("Board") of the Turnbull Creek Community Development District ("District") proposed budgets ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020") along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Seetion 190.008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over  the  area  included  in the District pursuant  to  the  provisions  of Section l 90.008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section l 90.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District's website at least two days before the public hearing; and

WHEREAS, Section l 90.008(2)(a), Florida Statutes, requires that, prior to October I st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums ofmoney as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and
WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW,	THEREFORE,	BE	IT		RESOLVED SUPERVISORS	OF	THE		TURNBULL DEVELOPMENT DISTRICT:
SECTION 1. BUDGET

BY	THE		BOARD	OF CREEK	COMMUNITY

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District's Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit ''A," as amended by the Board, is hereby adopted in accordance with the provisions of Section 1 90.008(2)(a), Florida Statutes ("Adopted Budget"), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.
The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District' s Local Records Office and identified as "The Budget for the Turnbull Creek Community Development District for the Fiscal Year Ending September 30, 2020."
The Adopted Budget shall be posted by the District Manager on the District's official website within thirty (30) days after adoption, and shall remain on the
website for at least 2 years.	
SECTION 2. APPROPRIATIONS

There is hereby appropriated out ofthe revenues ofthe District, for Fiscal Year 201 9/2020, the sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$  		
DEBT SERVICE FUND - SERIES 2015 A- 1
	$ 		
DEBT SERVICE FUND - SERIES 20 15 A-2	$	

DEBT SERVICE FUND - SERIES 20 15 B-1 	$ 		
DEBT SERVICE FUND - SERIES 2015 B-2	$ 		
DEBT SERVICE FUND - SERIES 2016 	$	

CAPITAL RESERVE FUND	$ 		
TOTAL ALL FUNDS	$	
SECTION 3. BUDGET AMENDMENTS		

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 201 9/2020 or within 60 days following the end of the Fiscal Year 201 9/2020 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $1 0,000 or 1 0% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 1 89.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District's website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 13th DAY OF AUGUST, 2019.

ATTEST:

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairman

Secretary/Assistant Secretary

By: Its :

B.

RESOLUTION 2019-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2019/2020; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District ("District") is a local unit of special-purpose government established pursuant to Chapter 1 90, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements,  facilities  and services to the lands within the District; and
WHEREAS, the District is located in St. Johns County, Florida ("County"); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's  adopted capital  improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors ("Board") of the District hereby determines to undertake various operations and maintenance and other activities described in the District's budget ("Adopted Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"), attached hereto as Exhibit "A" and incorporated by reference herein; and
WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and
WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied assessments for debt service, which the District desires to collect for Fiscal Year 2019/2020; and

WHEREAS, Chapter 1 97, Florida Statutes, provides a mechanism pnrsuant to which such special assessments may be placed on the tax roll and collected by the local tax collector ("Uniform Method"), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector ofthe County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Turnbull Creek Community Development District ("Assessment Roll") attached to this Resolution as Exhibit "B" and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pnrsuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit "A" confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits "A" and "B," is hereby found to be fair and reasonable.
SECTION 2. ASSESSMENT IMPOSITION. Pnrsuant to Chapters 190 and 1 97, Florida Statutes, and using the procednres authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits "A" and "B." The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pnrsuant to Section 1 97.3632(4), Florida Statutes, the lien amount shall serve as the "maximum rate" authorized by law for operation and maintenance assessments.
SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits "A" and "B." The decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in futnre years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.
SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as
Exhibit "B," is hereby certified to the County Tax Collector and shall be collected by the County

Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. AssESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.
SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions ofthis Resolution, or any part thereof

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 1 3th day of August, 201 9.

ATTEST:

Secretary / Assistant Secretary

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairman, Board of Supervisors

Exhibit A: Exhibit B:

Budget Assessment Roll

TENTH ORDER OF BUSINESS

RESOLUTION 2019-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE ADOPTION OF INTERIM RULE ON SUSPENSION AND TERMINATION OF PRIVILEGES; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District (the "District") is a local unit of special purpose government created and existing pursuant to Chapter 1 90, Florida Statutes; and

WHEREAS, the District intends to adopt a rule on the suspension and termination of amenity privileges through the rulemaking procedures set forth in Chapters 120 and 190, Florida Statutes in the near future but is not at this time prepared to address  all  potentially  affected District rules; and
WHEREAS, at an open and public meeting of the District's Board of Supervisors ("Board") held on June 1 1 , 2019, the Board voted to temporarily adopt the rule on Suspension and Termination of Privileges attached hereto as Exhibit A (the  "Interim Rule") for a period not  to exceed one year from June 1 1, 2019; and

WHEREAS, the Board finds that it is in the best interests of the District to temporarily adopt the Interim Rule in order to protect the safety and welfare of residents by ensuring that District Staff have the ability to suspend or terminate amenity privileges when necessary, and therefore wishes to ratify the June 11, 2019, adoption of the Interim Rule.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.
SECTION 2. By passage of this Resolution, the Board hereby ratifies the June 11, 2019, adoption of the Interim Rule to be effective for a period not to exceed one year from June 11, 2019, and until adopted pursuant to the Chapter 1 20 and 1 90 rulemaking procedures.
SECTION 3. If any provision ofthis Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4. This Resolution shall become effective upon its passage and shall remain in effect until the provisions of the Resolution are satisfied or it is otherwise rescinded or repealed.

PASSED AND ADOPTED this 1 3th day of August, 20 19.

ATTEST:	TURNBULL CREEK

COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Print Name: 	 Secretary Assistant Secretary		Chairperson/Vice Chairperson,

I

Board of Supervisors

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Exhibit A Interim Rule

SUSPENSION AND TERMINATION OF PRIVILEGES

Interim Rule adopted by the Turnbull Creek Community Development District at an open meeting on June 11, 2019
Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed  by the District ("Amenities"  or "Amenity").
General Rule. All persons using the Amenities and entering District properties are responsible for compliance with, and shall comply with, the Amenities Rules established for the safe operations of the District's Amenities.

Suspension of Rights. The District, through its Board, District Manager, and Facilities Manager, shall have the right to  restrict, suspend, or  terminate  the   Amenity privileges of any person to use the Amenities for any of the following behavior:
Submits false information on any application for use of the Amenities;
Permits the unauthorized use ofan Access Card;
Exhibits unsatisfactory behavior, deportment or appearance;

Fails to pay amounts owed to the District in a proper and timely manner  (not including assessments);
Fails to abide by any District rules or policies (e.g., Amenity Rules);
Treats the District's supervisors, staff, general/amenity management, contractors, or other representatives, or other residents or guests, in an unreasonable or abusive manner;
Damages or destroys District property; or

Engages in conduct that is improper or likely to endanger the health, safety, or welfare of the District, or its supervisors, staff, amenities management, contractors, or other representatives, or other residents or Guests.
Authority of District Manager and Facilities Manager. The District Manager, Facilities Manager or their designee has the ability to remove any person from one or all Amenities if any ofthe above-referenced behaviors are exhibited or actions committed or if in his/her discretion it is the District's best interests to do so. The District Manager, Facilities Manager or their designee may at any time restrict or suspend for cause or causes, including but not limited to those described above, any person's privileges to use any or all of the Amenities until the next regularly scheduled meeting ofthe Board of Supervisors.

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Process for Termination or Suspension of Amenity Privileges.

Offenses:
1 First Offense: Verbal warning by Amenity staff and, in the discretion of Amenity staff, suspension from the Amenities for up to one week from the commencement of the suspension. Violation is recorded by Amenity staff, signed by the individual offender(s), and held on file at the Amenity.

IL Second Offense: Automatic suspension of all Amenity privileges for up to thirty days from the commencement of the suspension, with the preparation by Amenity staff of a written report to be signed by the offender(s) and filed at the Amenity.

iii    Third Offense: Suspension of all Amenity privileges for up to one year. Such suspension shall run to the next regular meeting of the Board of Supervisors. At said meeting, the record of all previous offenses and other supporting materials will be presented to the Board for recommendation of termination of the offender(s) privileges for one calendar year. The length of the suspension is in the discretion of the Board and may be for less or more than one year.

Failure of the offender to sign the incident report does not render the rules or  suspension  ineffective.  Each  offense  shall expire  one  year after such offense  was  committed,  unless  otherwise  indicated  in  the  notice  to  the offender, at which time the number of offenses on record for such offender(s) shall be reduced by one. For example, if a first offense is committed on February  I  and a second offense on August 1, there will be two offenses on record until February I of the following year, at which time the first offense will expire and the second offense will thereafter be considered a first offense until it expires on the following August  I.  The provisions of this Paragraph shall not at any time serve to reduce any suspensions or terminations, which may have been imposed prior to the expiration of any offenses.
Notwithstanding the foregoing, any time a user of the Amenity is arrested for an act committed, or allegedly committed, while on the premises of the Amenity, is arrested for an act conunitted or allegedly committed offsite that poses a threat to the health, safety and welfare of the District or its residents, or violates these Policies in a marmer that, in the discretion of the District Manager or Facilities Manager upon consultation with one Board member, justifies suspension beyond the guidelines set forth above, such offender(s)  shall have all  amenity privileges immediately  suspended until the next Board of Supervisors meeting. At the Board meeting, the Board

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will be presented with the facts surrounding the arrest or violation and the Board may make a recommendation of suspension or termination of the offender(s) privileges, which suspension or termination may include members of the offender(s) household and may, upon the first offense, equal to or exceed one year. In particular situations that pose a long term or continuing threat to the health, safety and welfare of the District and its residents and users, permanent termination of Amenity privileges may be warranted and considered.
Any suspension or termination of Amenity privileges may be appealed to the Board of Supervisors for reversal or reduction. The Board's decision on appeal shall be final.

Legal Action; Criminal Prosecution. If any person is found to have committed any of the infractions noted in Section 3 above, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature.
Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

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ELEVENTH ORDER OF BUSINESS

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Policies Regarding District Amenity Facilities

INDEX

User Fee Structure	Page 3
General Provisions	Page 3
Service Animal Policy	Page 8
General  Swimming Pool Rules	Page 8
Swimming Pool: Thunderstorm Policy............ ................................... . .Page 11
Swimming Pool: Feces Policy ...................................................... .. ... .Page 11
Fitness Center Policies ................................................................. . ...Page 11
Basketball Facility Policies	Page 13
Tennis Facility Policies .......... ....................................................... . ..Page I 4
Playground Policies....................................................................... . Page 15
Sports Field Policies ....... ...... ........................................................ ...Page I 5
Volleyball Court Policies	Page 16
Facility Rental Policies	Page I 7
Suspension and Termination of Adult Patron Privileges	Page 20
Suspension and Termination of Minor Patron Privileges	Page 21

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USER FEE STRUCTURE

(I) The annual user fee for non-resident fee paying families is Two Thousand Five Hundred Dollars ($2,500.00). For Facility Rental Fees go to Page 16. 

Two Facility Access Cards will be issued to each family owning property within the District and non-resident fee paying families, with a maximum of four (4) active Facility Access Cards per family at any time. There is a Twenty-Five Dollar ($25. 00) charge to replace lost or stolen Facility Access Cards. Facility Access Cards will only be issued to adult Patrons (as defined below) at least eighteen (18) years of age.

Except where specified otherwise, a Patron eighteen (1 8) years of age and older is limited to a maximum five guests and a Patron under the age of eighteen (18) years old is limited to a maximum of three (3) guests at any time. A guest shall include anyone that is not a Patron.

All guests must sign in or register with Amenity Facility Staff, and must be accompanied by a Patron at all times.

All persons renting or leasing a home from persons owning property in the District pursuant to a current, written lease will be required to obtain Facility Access Cards and Mailbox keys from the property owner to whom the Facility Access Cards and Mailbox keys were issued. (Refer to Appendix A)

Definitions.

GENERAL PROVISIONS

"Amenity Facility" or "Amenity Facilities" includes the amenity building (offices and social hall), Pool Area as defined below, Party Pavilion as defined below, fitness center, playground, tennis facility, basketball facility, volleyball court, Sports Field as defined below, parking lots, open space and other appurtenances or related improvements, all located in the Turnbull Creek Community Development District.
"Amenity Facility Staff'' shall mean the persons responsible for daily operation of the Amenity Facility, including the Amenity Manager, lifeguards, facility attendants, maintenance personnel or any District employee.
"Amenity Manager" shall mean the individual responsible for overseeing the Amenity Facility and Amenity Facility Staff.
(d)	"Board" shall mean the District Board of Supervisors.
"Community Use" shall mean social meetings and activities for only Patrons including, but not limited to, book clubs, gardening clubs, and photography clubs. Community Use social meetings or activities must: 1) be open and available to all

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Patrons, 2) not-for-profit, 3) free of charge to Patrons attending, and 4) limited to one meeting or activity per month for each group. Community Use does not include private events by invitation only such as a birthday or graduation party. (Refer to Appendix B)

"District" shall mean the Turnbull Creek Community Development District.
"District Property" shall mean all property owned by the District including, but not limited to, the Amenity Facility, common areas, parking lots and ponds.

"Mailbox" shall mean Mail Kiosk# I and all appurtenances thereto, as depicted on Tract "AA" on the Plat ofMURABELLA UNIT THREE, as recorded in Plat Book 0057, Pages 94 through 109; Mail Kiosk #2 and all appurtenances thereto, located within Tract "B" on the Plat of MURABELLA UNIT ONE, as recorded in Plat Book 0052, Pages 16 through 42; and Mail Kiosk #3 and all appurtenances thereto, located within Tract "D" on the Plat ofMURABELLA UNIT FIVE, as recorded in Plat Book 0058, Pages 99 through 106, all of the Public Records of St. Johns County, Florida.
"Party Pavilion" shall mean either of the following:
The tables and chairs in the Pool Area outside the kitchen.
The tables and chairs in the Pool Area outside the fitness center.
"Patron" shall mean persons or entities who own real property within the District and those persons or entities not owning land within the District who have paid the annual user fee. Tenants shall only be considered "Patrons" if they are renting or leasing a home from persons owning property in the District pursuant to a current, written lease ofnot less then six months or ifthey pay the annual user fee. All other persons shall be considered guests.
"Policies" shall meanthese Policies Regarding the District Amenity Facilities.
(/)	"Swimming Pool" shall mean the swimming pool, the slide and spray feature.
"Pool Area" shall include the Swimming Pool and any gazebos, adjacent decks, shade structures and other property or improvements within the fenced area sun-ounding the Swimming Pool. The Pool Area does not include the Party Pavilion.
"Resident" shall mean persons or entities who own real property within the District.
"Sports Field" shall include the softball and soccer fields adjacent to the amenity building.

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Patrons must present their access cards and register upon entering the Amenity Facility.
Except where specified otherwise, children under fourteen (14) years of age must be accompanied by a parent or adult eighteen (18) years of age or older.

Except where specified otherwise, the Amenity Facility's hours ofoperation are as follows:
From the day after Labor Day - April 30 (excluding the week of Spring Break for St. Johns County Schools):
Tuesday - Friday: 9 a.m. - 5 p.m.
Saturday and Sunday: 11 a.m. - 6 p.m.

Closed Mondays.
May I - Labor Day and the week of Spring Break for St. Johns County Schools:
Tuesday - Sunday: 10 a.m. - 8 p.m.
Closed Mondays.

The Amenity Facility will be closed on the following  Holidays: Christmas  Day, Thanksgiving Day, New Year's Day, and Easter.
Alcoholic beverages are not be served or sold, nor be permitted at the Amenity Facility unless pre-approved pursuant to the Facility Rental Policies below. (Refer to Page 18 and Appendix C)
Dogs or other pets (with the exception of"Service Animals")" - see Service Animal Policy below) are not permitted at the Amenity Facilities except for the parking lots and open fields. Where dogs are permitted, they must be leashed at all times.
Vehicles must be parked in designated areas. Vehicles shall not be parked on the grass, lawns, or in any way which blocks the normal flow of traffic. The parking lot at the Amenity Facility is for the use of Patrons and their guests while using the Amenity Facility. No long term parking is permitted at the Amenity Facility parking lot or other  common area parking lots.
Fireworks of any kind are not permitted in the Amenity Facility.
No Patron, visitor or guest is allowed in the service areas of the Amenity Facility.
(1 OJ	These Policies may be modified from time to time when necessary by:
The Board at a publicly-noticed Board meeting; or

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The Amenity Manager, but only after consultation and approval of the Board Chairperson. Any change made pursuant to this provision must be ratified by the Board at the next publicly-noticed Board meeting.

(1 1) The Board, Amenity Facility Staff, and Amenity Manager have full authority to enforce the District's Policies and rules.
(J2) Facility Access Cards will be issued to Patrons upon becoming owners of real property within the District or upon payment ofthe annual user fee. All Patrons must use their card for entrance to the Amenity Facility. All lost or stolen Facility Access Cards should be reported immediately to the Amenity Manager. There is a Twenty-Five Dollar ($25.00) Facility Access Card replacement fee.
) Two (2) Mailbox keys will be issued to Residents upon becoming owners of real property within the District. Additional Mailbox keys may be purchased for Twenty-Five Dollars ($25.00) each. All lost or stolen District Mailbox keys should be reported immediately to the Amenity Manager. There is a Twenty-Five Dollar ($25.00) Mailbox key replacement fee.

Smoking is not permitted anywhere in the Amenity Facility.
Disregard for any Amenity Facility rule or Policies may result in expulsion from the Amenity Facility and/or suspension or termination of Amenity Facility privileges.
) Glass and other breakable items are not permitted at the Amenity Facility, except at pre- approved special events pursuant to the Facility Rental Policies below.
(1 7)	Patrons and their guests shall treat Amenity Facility Staff with courtesy and respect.
The Amenity Facility does not offer child care services to Patrons or guests.
)	Skateboarding is not allowed at the Amenity Facility.
Use of the barbecue grill is limited to Patrons renting the Party Pavilion in accordance with the Facility Rental Policies below.
Motorized Vehicles, including but not limited to golf carts, motorcycles, motor bikes, segways, hover boards and scooters, are prohibitedfrom use on district ownedproperty. For purposes ofthis section, district ownedproperty is d�fined as walking/jogging trails, athletic and open space areas and pond banks. This section shall not apply to motorized wheel chairs, other adaptive devices used by disabled individuals, or law enforcement and emergency vehicles.
Insufficient Funds. Patrons whose checks are returned due to insufficient funds are subject to loss oftheir Amenity Facility privileges and will be responsible to reimburse the District

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for all bank charges assessed to the District resulting from a Non-Sufficient Funds check submitted to the District.

The District reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the Amenity Facilities.
Neighborhood Parks. Neighborhood Parks shall be available from dawn to dusk.  At all other times the Neighborhood Parks are closed and may not be occupied for any purpose without written permission from the District.
Loss or Destruction ofProperty or Instances ofPersonal Injury

Each Patron and each guest as a condition of invitation to the premises ofthe Amenity Facility assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored at the Amenity Facilities, whether in lockers or elsewhere.
No person shall remove from the room in which it is placed or from the Amenity Facility premises, any property or furniture belonging to the District or its contractors without written authorization. Patrons shall be liable for any property damage and/or personal injury at the Amenity Facility, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the Patron, his or her guests or family members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.
Any Patron, guest, or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever, owned, leased or operated by the District or its contractors, or who engages in any contest, game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District, either on or off the Amenity Facility premises, shall do so at his or her own risk, and shall hold the Amenity Facility, the District, the Board, District employees, District representatives, District contractors, and District consultants, harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting from the use of said apparatus, appliance, facility, privilege or service.
Should any party bound by these Policies bring suit against the District, the Board, or District staff or consultants in connection with any event operated, organized, arranged or sponsored by the District or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, and fail to obtain judgment therein against the District, the Board, or District staff or consultants, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit (including court costs, attorney's fees, paralegal fees, and expert witness fees through all appellate proceedings).

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SERVICE ANIMAL POLICY

Dogs or other pets (with the exception of"Service Animal(s)" trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, amenity buildings (offices, social halls and fitness center), pools, tennis courts, basketball courts, playgrounds, and other appurtenances or related improvements. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal's work or tasks or the individual's disability prevents doing so. The District may remove the Service Animal under the following conditions:

Ifthe Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,

If the Service Animal's behavior poses a direct threat to the health and safety of others.
The District is prohibited from asking about the nature or extent of an individual's disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because ofa disability and what work or tasks the animal has been trained to perform.

GENERAL SWIMMING POOL RULES

All Patrons and guests must sign in upon entry ofthe Pool Area. At any given time at the Pool Area, an adult Patron eighteen (18) years of age or older may have up to five (5) guests; and a Patron between fourteen and seventeen (14 - 1 7) years of age may have up to two (2) guests who are both fourteen (1 4) years of age or older provided the parents of the Patron and the parents of each guest have executed an appropriate waiver form which waiver form is on file with Amenity Center Staff. Patrons and their guests are limited to a maximum of two (2) vehicles at the Amenity Facility.
Lifeguards and Slide Attendants are on duty on a seasonal basis. Patrons and guests who use the Swimming Pool do so at their own risk.
Children thirteen (13) years of age and younger must be accompanied by an adult at least eighteen (1 8) years of age in the Pool Area when attendants are present. When attendants are not present children under eighteen (18) years of age must be accompanied by an adult at least eighteen (] 8) years of age in the Pool Area.
Radios, televisions and the like may be listened to ifplayed at a volume that is not offensive to other Patrons and guests. Determination of an "offensive volume" is in the sole discretion of Amenity Facility Staff. Electrical equipment is not allowed in the Pool Area.

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Swimming is permitted only during designated hours, as posted at the pool. Hours are seasonal and subject to change. Swimming after dusk is prohibited by the Florida Department of Health.

Showers are required before entering the Pool Area.

Glass and other breakable items are not permitted in the Pool Area.

Children under three (3) years of age, and those who are not reliably toilet trained, must wear appropriate swim-diapers, as well as a swim suit over the swim-diaper, to reduce the health risks associated with human waste in the Swimming Pool.

Play equipment, such as floats, rafts, snorkels, dive sticks, and flotation devices must be approved by Amenity Facility Staff prior to  use.  Amenity Facility  Staff reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at

the Swimming Pool, or if the equipment provides a safety concern.

)  Swimming  Pool availability  may  be  changed   without   notice   in  order   to facilitate maintenance of the Amenity Facility or scheduled events.

) Pets (other than "Service Animals"), bicycles, skateboards, roller blades, scooters and golf carts are not permitted in the Pool Area.

)	Hanging on the lane lines, interfering with the lap-swimming  lane,  and  unauthorized diving are prohibited.

The District reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the Swimming Pool, such as swim lessons, aquatic/recreational programs and pool parties.

)   Any person swimming  when  the  Swimming Pool is closed may, in the sole discretion of the Board, be suspended from using the Amenity Facility. Swimming pool hours will be posted. The Swimming Pool will be closed from dawn until 12:59 p.m. on Mondays; the Swimming Pool is open Mondays from 1:00 p.m. until dusk. (except for Memorial Day,
Labor Day and, when applicable, July 4th).
Guests must be registered and accompanied by a Patron before entering the Pool Area.
) Proper swim attire must be worn in the Pool Area. Cut-offs and thong bathing suits are not allowed.

(1 7)	No chewing gum is permitted in the Pool Area.
(18)	Alcoholic beverages are not permitted in the Pool Area.
(I9)	No diving, jumping, pushing, running or other horseplay is allowed in the Pool Area.

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For the comfort of others, the changing of diapers or clothes is not allowed in the Pool Area.

No one shall pollute the Swimming Pool. Anyone who does pollute the Swimming Pool shall be liable for any costs incurred in treating and reopening the Swimming Pool.
Radio-controlled water craft are not allowed in the Swimming Pool.
Swimming Pool entrances must be kept clear at all times.
Smoking is not permitted around the Pool Area.
Food and drink are not allowed within six (6') feet of the Swimming Pool.
No swinging on ladders, fences,  or railings is allowed.	
) Pool furniture is not to  be removed from the  Pool Area, thrown into the Swimming Pool, or otherwise disturbed.
Loud, profane, or abusive language is prohibited.
Patrons, their guests, and families ride the slide at their own risk.
Children less than forty (40") inches tall are not permitted to ride the slide.
Children may ride the slide only if they: (1) pass a swim test displaying an ability to swim the width of the recreation pool unassisted; and (2) demonstrate the ability to observe all rules and control their descent on the waterslide.
Only one person may ride the slide at a time. Parents may not ride the slide in tandem with a child.
No shorts with snaps or rivets will be allowed on the slide.
Keep arms and hands inside flumes at all times.
No flotation devices are allowed on the water slide.
For safety reasons, pregnant women and persons with health conditions or back problems should not ride the water slide.
)  The slide may only be used during pool hours when it is attended at the top and bottom of the slide.
The spray feature is unattended. Patrons swim at their own risk.

The spray feature is limited to children aged twelve (1 2) years and under, supervised by an adult eighteen (18) years of age or older.

Adult Patrons may allow guests residing temporarily or permanently in their household ("Household Guests") to use their family-issued Facility Access Card(s) to gain access to the Amenity Facility provided that the adult Patron and all Household Guests have executed an appropriate waiver form which waiver form is on file with Amenity Center Staff.

SWIMMING POOL: THUNDERSTORM POLICY

The lifeguards or Amenity Manager are in control of the operation of the Pool Area during thunderstom1s, heavy rain and other inclement weather. The lifeguards or Amenity Manager will determine whether swimming is permitted or not during the times the Swimming Pool is attended. During periods of heavy rain, thunderstorms and other inclement weather, the Pool Area will be closed. If heavy rain, thunder and/or lightning occur, everyone will be required to exit the Swimming Pool and Pool Area at the first sound of thunder and/or the first sighting of lightning for a waiting period of at least 30 minutes. At any point during the 30-minute waiting period, if thunder and/or lightning is heard or seen, the waiting period will be extended 30-minutes from the last sighting or sound.

SWIMMING POOL:  FECES POLICY

If contamination occurs, the Pool may be closed for up to twelve (12) hours and the water will be chemically treated to kill the bacteria.

Parents should take their children to the restroom before entering the Pool Area.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear an appropriate lined swim-diaper, and a swimsuit over the swim-diaper.

FITNESS CENTER POLICIES

All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all Policies and rules ofthe Turnbull Creek Community Development District governing the Amenity Facilities. Disregard or violation of the District's Policies and rules and misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges.

Please note that the Fitness Center is an unattended facility and persons using this facility do so at their own risk. Amenity Facility Staff is not present to provide personal training or exercise consultation to Patrons or guests. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

11 

Hours: The Fitness Center is available for use by Patrons and guests during the hours of 5 :00 a.m. to 10:00 p.m.

Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Facility Staff as well as the District Manager at 904-288- 9130.

Eligible Users: Patrons and guests sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are twelve (1 2) to fifteen (15) years of age may only use the Fitness Center when accompanied by an adult Patron eighteen (18) years of age or older. No children under twelve (12) years of age are permitted in the Fitness Center. Guests may use the Fitness Center if accompanied by a Patron.

At any given time, a Patron may have up to two (2) guests at the Fitness Center.

Persons under the age of eighteen (18) must have an executed Parental Release ofLiability Form on file at the Amenity Facility prior to using the Fitness Center.

Proper Attire: Appropriate clothing and footwear (covering the entire foot) must be worn at all times in the Fitness Center. Appropriate clothing includes t-shirts (no tank tops), shorts (no jeans), leotards, and/or sweat suits (no swimsuits).

Food and Beverage: Food (including chewing gum) is not permitted within the Fitness Center. Non-alcoholic beverages are permitted in the Fitness Center if contained in non­ breakable containers with screw top or sealed lids.

General Policies:
Each individual is responsible for wiping off fitness equipment after use.
Personal training is not offered in the Fitness Center. However, Patrons may retain personal trainers for use at the Fitness Center at the Patron's own expense and risk.
Hand chalk is not permitted to be used in the Fitness Center.
Radios, tapeplayers and CD players are not permitted unless they are personal units equipped with headphones.
Weights or other fitness equipment may not be removed from the Fitness Center.
Please limit use of cardiovascular equipment to thirty (30) minutes.
Step away from weight equipment between sets if other persons are waiting.
Return all weights to their original location.
Any fitness program operated, established andrun by the District may have priority over other users ofthe Fitness Center.
Wet bathing suits are not allowed in the Fitness Center.

Strollers and infant carry seats are not allowed in the Fitness Center.

12

BASKETBALL FACILITY POLICIES

All Patrons and guests using the Basketball Facility are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all Policies and rules ofthe Turnbull Creek Community Development District governing the Amenity Facilities. Disregard or violation ofthe District's Policies and rules and misuse or destruction ofBasketball Facility equipment may result in the suspension or termination of Basketball Facility privileges.
Please note that the Basketball Facility is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Basketball Facility are encouraged to consult with a physician prior to using the facility.

Eligible Users. At any given time atthe Basketball Facilities, a Patron eighteen (18) years ofage or older may have up to five (5) guests; and a Patron under the age of eighteen (18) may have up to three (3) guests. Anyone under the age of fourteen (14) must be accompanied by a Patron eighteen (1 8) years of age or older.
Hours. The Basketball Facility is available during daylight hours. The Basketball Facility may not be used after dark.
Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Facility Staff as well as the District Manager at 904-288- 9130.
Proper Attire: Proper athletic shoes and attire are required at all times while at the Basketball Facility. Shirts must be worn. No black-soled or open-toe shoes are permitted.
The Basketball Facility is available on a first come, first serve basis.
General Policies:
Proper basketball etiquette shall be adhered to at all times. The use of profanity of disruptive behavior is prohibited.
Persons using the Basketball Facility must supply their own basketballs .
The Basketball Facility is for the play of basketball only. Pets (other than "Service
Animals"), roller blades, bikes, skates, skateboards, and scooters are prohibited
from the Basketball Facility.
Beverages are permitted at the Basketball Facility if contained in non-breakable
containers with screw top or sealed lids. No alcoholic beverages, glass or other breakable items are permitted on the Basketball Facility.
No chairs other than those provided by the District are permitted in the Basketball
Facility.
The Basketball Facility must be left clean after use.

TENNIS FACILITY POLICIES

13 

All Patrons and guests using the Tennis Facility are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all Policies and rules of the Turnbull Creek Community Development District governing the Amenity Facilities. Disregard or violation of the District's Policies and rules and misnse or destruction of Tennis Facility equipment may result in the suspension or termination of Tennis Facility privileges.
Please note that the Tennis Facility is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Tennis Facility are encouraged to consult with a physician prior to using the facility.

Eligible Users. Patrons and guests twelve (12) years ofage and older are permitted to use the Tennis Facility during designated operating hours. Children who are under twelve (1 2) years ofage may use the Tennis Facility only when accompanied by an adult eighteen (I 8) years of age or older. Patrons twelve (12) years old and older may have up to three (3) guests.
Hours. The Tennis Facility shall be available from sunrise until 10 p.m. daily.
Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Facility Staff as well as the District Manager at 904-288- 9130.
Proper Attire: Proper tennis shoes and attire are required at all times while at the Tennis Facility.
The Tennis Facility is available on a first come, first serve basis. Each Patron and the Patron's guests are limited to the use of one (1) tennis court when others are waiting.
General Policies:

Proper tennis etiquette shall be adhered to at all times. The use of profanity of disruptive behavior is prohibited.
Persons using the Tennis Facility must supply their own equipment (rackets, balls,
etc.).
The  Tennis  Facility  is for the  play of tennis only.	Pets (other than "Service
Animals"), roller blades, bikes, skates, skateboards, and scooters are prohibited from the Tennis Facility.
Beverages are permitted at the Tennis Facility if contained in non-breakable
containers with screw top or sealed lids. No alcoholic beverages, glass or other breakable items are permitted at the Tennis Facility.

No chairs other than those provided by the District are permitted at the Tennis Facility.
Lights at the Tennis Facility must be turned off after use.
The Tennis Facility must be left clean after each use.

14

PLAYGROUND POLICIES

Please note that the Playground is an unattended facility and persons using the playground do so at their own risk.

(I) Eligible Users. Children twelve (12) years of age and older are not permitted to play on the playground equipment. Children under the age of twelve (12) must be accompanied by an adult eighteen (1 8) years of age or older. Patrons under the age of twelve (1 2) may have up to three (3) guests.
Hours: The playground shall be available for use from dawn to dusk.
The use of profanity or disruptive behavior is prohibited.

No roughhousing on the playground.
Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the playground.
Use ofthe playground may be limited from time to time due to a District-sponsored event.
Pets (other than "Service Animals"), roller blades, bikes, skates, skateboards, and scooters are prohibited from the tennis facility.
Alcoholic beverages, glass containers and other breakable items are prohibited.
SPORTS FIELD POLICIES

Please note that the Sports Field is an unattended facility and persons using the Sports Field do so at their own risk.
(I) Eligible Users. Patrons and guests eight (8) years and older are permitted to use the Sports Field. Children under the age of eight (8) must be accompanied by an adult eighteen (18) years of age or older. Patrons eight (8) years of age and older may have up to five (5) guests and Patrons under the age of eight (8) may have up to three (3) guests.
Reservations. Patrons may reserve the Sports Field by submitting a request to Amenity Facility Staff. Reservations may be made up to a week in advance for a period of three (3) hours. Only one (1) reservation may be held by a Patron at any given time. If the Patron is twenty (20) minutes late for his or her reservation, the reservation shall be forfeited. When not subject to a reservation, the Sports Field is available on a first come, first serve basis.

Pets (other than "Service Animals"), bicycles, skateboard, scooters, rollerblades and motorized vehicles of any kind are not permitted in the Sports Field at any time.

15

Alcoholic beverages, glass containers and other breakable items are prohibited.
The use of profanity or disruptive behavior is prohibited.

Patrons must bring their own sports equipment (e.g., soccer balls, softball bats, etc.).
Persons using the Sports Field must clean up all food, beverages and miscellaneous trash brought to the Sports Field.
Use ofthe Sports Field may be limited from time to time due to a District-sponsored event.
VOLLEYBALL COURT POLICIES

All Patrons and guests using the Volleyball Court are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all Policies and rules of the Turnbull Creek Community Development District governing the Amenity Facilities. Disregard or violation of the District's Policies and rules and misuse or destruction of Volleyball Court equipment may result in the suspension or termination of Volleyball Court privileges.
Please note that the Volleyball Court is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Volleyball Court are encouraged to consult with a physician prior to using the facility.
Eligible Users. Patrons and guests twelve (12) years of age and older are permitted to use the Volleyball Court during designated operating hours. Patrons who are under twelve (12) years of age may use the Volleyball Court only when accompanied by an adult Patron eighteen (18) years of age or older. Patrons twelve (12) years of age and older may have up to five (5) guests at the Volleyball Court. Patrons less than twelve (12) years of age may have up to three (3) guests.
Hours. The Volleyball Court shall be available from sunrise until 10 p.m. daily.
Emergencies: For all emergencies, call 911 immediately. All emergencies and injuries must also be reported to Amenity Facility Staffas well as the District Manager at 904-288- 9130.
Proper Attire: Proper athletic shoes and attire are required at all times while on the Volleyball Court.  Shirts must be worn. .No open-toe shoes are permitted.
The Volleyball Court is available on a first come, first serve basis.
General Policies:
Proper volleyball etiquette shall be adhered to at all times. The use of profanity of disruptive behavior is prohibited.
Persons using the Volleyball Court must supply their own volleyballs.

16

The Volleyball Court is for the play of volleyball only. Pets (other than "Service Animals"), roller blades, bikes, skates, skateboards, and scooters are prohibited from the Volleyball Court.
Beverages are permitted at the Volleyball Court if contained in non-breakable
containers with screw top or sealed lids. No alcoholic beverages, glass or other breakable items are permitted on the Volleyball Court.

No chairs other than those provided by the District are permitted in the Volleyball Court.

The Volleyball Court must be left clean after use.

FACILITY RENTAL POLICIES

Patrons, ages 18 and older, may reserve certain portions of the Amenity Facility for community and private events. The daily guest limits referenced in Section one (1) of the Facility Rental and Reserve Policies shall not apply to guests attending a Patron sponsored function at a rented Amenity Facility. Generally, only one (1) room or portion of an Amenity Facility is available for Community Use or rental at any given time; however, recurring events may be approved at the discretion of the Amenity Manager.

Reservations may not be made more than three (3) months prior to the event. In addition, each Patron may rent a portion of the Amenity Facility only once per quarter of the calendar  year. Patrons interested in doing so should contact the Amenity Manager regarding the anticipated date and time of the event to determine availability. Please note the Amenity Facility is unavailable for Community Use or private events during times when the Amenity Center is being utilized for a District-sponsored event and on the following holidays:

New Year's Day 4th of July

Easter Sunday Labor Day

Memorial Day Thanksgiving

Available Facilities: The following areas ofthe Amenity Facility are available for Community Use and private functions for up to four (4) total hours (including set-up and post-event cleanup).
For Community Use, rental fees shall be waived; however, a refundable damage deposit of One Hundred and Fifty Dollars ($150.00) shall be required. For private events, the following rental fees shall apply:

Social Hall:
Party Pavilion (each area):

[Capacity: 62 persons); Fifty Dollars ($50.00) [Capacity: 25 persons); Twenty-Five Dollars ($25.00)

The two Party Pavilion areas (outside the kitchen and outside the fitness center) may be rented together for a single event in which case the Twenty-Five Dollar ($25.00) fee for each area will apply resulting in a total fee of Fifty Dollars ($50.00).

The Pool Area shall remain open to other Patrons and their guests during normal operating hours.

17 

The Patron renting any portion of the Amenity Facility or the Patron reserving any portion of the Amenity Facility for Community Use shall be responsible for any and all damage and expenses arising from the event.

Reservations: Patrons, ages 18 and older, interested in reserving an Amenity Facility for Community Use or private rental must submit to the Amenity Manager a completed Facility Use Application which must include the name and contact information of the individual that will be responsible and accountable for the event.
For Community Use, at the time ofsubmission, one (1) check or money order made out to the Turnbull Creek Community Development District shall be submitted to the Amenity Manager in order to reserve the desired area of the Amenity Facility. The check or money order shall be the amount of One Hundred Fifty Dollars ($150.00) as a refundable damage deposit.

For private rentals, at the time of submission, two (2) checks or money orders (no cash) made out to the Turnbull Creek Community Development District shall be submitted to the Amenity Manager in order to reserve the desired area of the Amenity Facility. One (1) check shall be in the amount of the room rental fee referenced above and the other check shall be in the amount of Two Hundred Fifty Dollars ($250.00) for parties ofup to twenty­ five (25) attendees and Five Hundred Dollars ($500.00) for parties of twenty-six (26) or more attendees as a refundable damage deposit.
The Amenity Manager will review the Facility Use Application on a case-by-case basis and  has the authority to reasonably deny a request. Denial of a request may be appealed to the District's Board of Supervisors for consideration. The Board may, in its sole discretion, waive room rental  fees for private events at the request of the Amenity Manager, District Manager or any Patron.
Staffing: During the Amenity Facility's operating hours in which Amenity Facility Staff is present, Community Use and private events with twenty-five (25) persons  or less are not required to pay for additional staffunless otherwise required by the District. For events in excess oftwenty­ five (25) people during  operating  hours,  or for events  after operating hours,  additional  staff may be determined necessary at a rate set by the Amenity Manager. Checks or money orders for additional staff shall be payable to Amenity Services Group.
Deposit: As stated above, for Community Use a refundable damage deposit in the amount of One Hundred Fifty Dollars ($ 150.00) is required at the time the reservation is requested through submission of a Facility Use Application. For private rentals, a deposit in the amount ofeither Two Hundred Fifty Dollars ($250.00) or Five Hundred Dollars ($500.00) is required at the time the reservation is requested through the submission of a Facility  Use  Application.  Damage  deposits for both Community Use and private rentals will be refunded in full provided:
There is no damage to District Property, Amenity Facility, and its furnishings;
Garbage  and  trash  is removed  and placed in the dumpster;
All displays, favors or remnants of the event are removed;
Furniture and other items are restored to their original position;

18 

Counters, table tops and sink are cleaned and wiped down;
Trash can liners are replaced;
The refrigerator and all cabinets/appliances used are cleaned and wiped down; and
In the event ofany damage it must be reported immediately to the Amenity Manager.

Failure to comply with such rules, policies, and directions may result in the forfeiture of a Patron's deposit and/or privileges to use of the Amenity Facility.

If additional cleaning of Amenity Facilities is required either for a private event rental or approved Community Use, the Patron signing the Facility Use Application for the Amenity Facility will be liable for any expenses incurred by the District to hire an outside cleaning  contractor.  In light of the foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the District. The Amenity Manager shall determine the amount of deposit to return, if any.

Deposit checks will be returned only to the Patron who completed the Facility Use Application or to a party designated by the Patron at the time of submittal of the Facility Use Application. Photo identification shall be required for the return of deposit checks.

Alcohol Policy.
Patrons must indicate on the Facility Use Application ifthey intend to serve alcohol at a rented Amenity Facility. Any Patron who does not indicate at the time the application is submitted shall not be permitted to serve alcohol.
Event  Liability  insurance  coverage  in  the  amount  of  One  Million  Dollars  ($1 ,000,000) will be required for all events that are approved to serve alcoholic
beverages. The District, the Board, Amenity Services Group, and District staff and consultants are to be named as additional insureds on the policy.
Patrons serving alcohol agree to indenmify and hold harmless the District, Amenity
Services Group and their Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the, the service of alcohol. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District's sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons must hire a certified bartender to dispense alcohol.

General Policies:

No decorations may be affixed to the walls, doors or any fixtures.
Patron and Patron's Guests are required to adhere to all Amenity Facility rules, Policies, and directions from Amenity Facility staff.
The areas ofthe Amenity Facility listed above may be rented after normal operating
hours until 12:00 a.m.
The volume oflive or recorded music must not violate applicable St. Johns County noise ordinances.

19

No glass, breakable items or alcohol are permitted in the Pool Area.

Event Liability coverage may be required, even in the absence of alcohol service, on a case by-case basis in the sole discretion ofthe Board of Supervisors.

20

TWELFTH ORDER OF BUSINESS

B.

NOTICE OF MEETINGS TURNBULL CREEK
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Turnhull Creek Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2020 at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092 at 6:00 p.m. on the second Tuesday of each month as follows:

November 12, 2019
January 14, 2020
March 10, 2020
May 12, 2020 (budget approval)

June 9, 2020
August 11, 2020 (budget adoption)
September 8, 2020

C.

1.

Vested in your community.

Date ofreport: 8/2/2019

MuraBella
Field Operations Manager Report

Submitted by: Lourens Erasmus

The long awaited gym remodel has been completed.

Due to the rains we had some severe washouts, because of the locations we decided to fill them and compact.

Pool deck lights replaced and repaired li ght fixture installed. While up on the ladder we borrowed Duvals trimmers and cleared around the lights.

We cleaned the pump room and installed a larger drain into the over flow box.

Filling potholes on the running track in Pescara.

Leaking and broken toi lets were repaired.

Replaced non-working pressure gauges. 

Shower was repaired.	Information kiosk's back boards replaced.

2.

- -   -  --

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JOB 

PRO PVOESNADLO WR	ORKS HQEUEOTTE

N OTES	ACTI ON 

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$1 ,644.14

7/23/20 19 

D.

Exactly whuat you want, exactly wheLre yLou want it.
Amenity Center Management Report
Date of Meeting:   8/ 1 3/20 19	SubmUted by: Mark Insel

Facility- Keypoints
Repaired and changed out some of the pool deck lights.
Pool deck shower valve was damaged and repaired.
o	Fitness center improvements are complete.
o	Exterior pressure washing was done to the building in the most troublesome areas to remove any build up or staining.
Activities- kids, adults, fitness, athletics, swim team
Ongoing programs: Zumba, Ballet, Story time, The Bookmobile, Many

o

HOA/Community Use clubs and Coffee Club.

o

Amenity Soccer has begun registrations this month. We look forward to another record breaking number of registered participants.
The Fighting Turtles swim team finished their season with no issues at all, great
season!
o	Swim lessons have finished as well; we had a great turnout again this season.
o	Lifeguards will only be on site on the weekends and the also the slide is open only then. This will cease September 2nd for the season

Amenity Management
Story time this month will be on 8/7 and 8/21.
The food trucks continue to have good turnouts, and will continue the first Friday of the month.
Craft Night will be 8/28, at 7pm.
The Back to school celebration is 8/1 8 from 1 -4pm. We will have a DJ playing music poolside, games, prizes, food trucks!

MURABELLA	I ENVERA INTRUDER REPORT {Pool Deck)
Events for the month
of:	July

Date of Event	Description of Event

n/a	All Clear

Should vou have anvcomments or questions feel free to contact me directly

904-940-1157

Cost of Damage	repairs

n/a	n/a

THIRTEENTH ORDER OF BUSINESS

A.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Turnbull Creek Community Development District was held Tuesday, June 11, 2019 at 6:00 p.m. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:
Lee Clabots Wil Simmons Brian J. Wing
Chuck Labanowski Chris De!Bene
Also Present were:
Ernesto Torres Jennifer Kilinski Lauren Gentry Mike Yuro Mark Insel
Jay King Dan Fagan

Lourens Erasmus Michael Johnson Daniele Simpson Jay Soriano Several Residents

Chairman

Vice Chairman Supervisor Supervisor Supervisor

District Manager District Counsel Hopping Green & Sams District Engineer
Vesta/Amenity Services Group Vesta/Amenity Services Group VestalAmenity Services Group Vesta/Amenity Services Group Duval Landscape Maintenance Riverside Management Riverside Management

The following is a summary of the actions taken at the June 11 , 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.
FIRST ORDER OF BUSINESS	Roll Call
Mr. Clabots called the meeting to order at 6:00 p.m. and Mr. Torres called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Howell stated I have a comment on the conservation easement report, 2716 N. Portofino Road. This was discussed at length with the CDD board in 2008. A month after we

1

June 1 1 , 2019	Turnbull Creek CDD

moved in my grandson was bitten by a water moccasin and he had to be air lifted to Wolfsons Medical Hospital. We started seeing a lot of snakes and the residents in the cul-de-sac killed 58 venomous snakes in three months. In 2007 I got a letter from the county that they were going to do a control burn and fill some ditches in the property behind us. We contacted them they came out and told us they were filling ditches and doing a bum, but the property belonged to the developer. In 2008 it was still part ofthe developer's responsibilities. We contacted the developer and the CDD board and they came out and looked at it and in an email they called it a dump ditch that should have been filled by the developer but wasn't. At this point they felt it would be costly and hard to do because there were a lot ofhouses. We continued to kill snakes and we never heard anything from you. The issue is with full knowledge of the CDD board, we pushed the berm into the ditch at the back of the property. We didn't haul any extra dirt in we just pushed the berm in and that has through the years grown in with grass. There are still snakes because a lot of the ditches didn't get pushed in. I just dealt with what was behind my house. On that particular lot we don't see a lot of snakes anymore. FWC came out and I showed them pictures, we didn't cut trees or anything. If you look at our property when we bought it there were no trees behind it there were no trees on the ditch and the builder or whoever had flattened it out pretty flat and just had the berm and ditch. It just held water and after we filled it, it still held water because it doesn't drain. Two houses from us there is a huge pond in the ditch that has green water and never drains. We cut the grass to keep the snakes away from the house and that is all that is done.

Mr. Torres stated I think Mike is going to address that under his report.

THIRD ORDER OF BUSINESS	Staff Reports (Part 1)
Landscape Manager (Presenter: Duval Landscape)
Mr. Johnson gave an overview of the work performed over the past month.

Engineer (Presenter: Mike Yuro)
Update of Conservation Easement Report to Water Management District
Mr. Yuro reported on a conversation with the water management district dealing with the
conservation easement. Their engineer didn't feel that there was any significant encroachment or anything that would raise a concern to open up any kind of violation. His response was it would be prudent to make residents aware that the conservation easements are to be undisturbed, to stay

2

June 11, 2019	Turnbull Creek CDD

out of them and to keep personal property out of the conservation area. The ditch that was filled in was originally a farm ditch and not part of the development and he didn't see an issue with its current condition.

Mr. Quinto stated the pond behind my house was covered in algae and I don't know why it took so long to take care of it.
Mr. Erasmus stated we had no rain the water is stagnant and the two ponds in San Marino are very shallow and the black algae is difficult to kill . They treat per the contract; in the summer they treat every two weeks and they came out and treated three ponds three additional times.

We identified four ponds and I don't have the electric proposal and I don't think solar is going to work. I have a verbal from Future Horizons that they will charge San Marino's ponds

$4,000 for each aerator and $7,000 for electric. In San Marino we can put the pumps in the park where the noise will not bother anyone but when you go to other ponds you will have to put a motor behind someone's house.
Mr. Labanowski asked what money is available now?

Mr. Torres stated we have $209,000 in capital reserves it does not include the Life Fitness bill that is about $39,000 so we have about $170,000 . In the past you have provided a not to exceed amount and I can work with Lourens and in the event we are able to come up with a couple vendors we can go with the lowest bid and do that between meetings. In the meantime, I will work with a board member as the bids come in and make a decision.

On MOTION by Mr. Labanowski seconded by Simmons with all in favor staff was authorized to move forward with the two aerators and electrical for the San Marino ponds in an amount not to exceed
$1 6,000.

FOURTH ORDER OF BUSINESS
This item withdrawn.

FIFTH ORDER OF BUSINESS

Consideration of Proposal with Aqua Kiddies Swim for Survival Swim Lessons

Discussion of Pool Rules Enforcement

Mr. DelBene stated over Memorial Day, Friday there were no lifeguards, Saturday they didn' t get there until noon, Sunday people were wrestling on the top of the patio and getting body slammed into the water, hanging offthe bridge. On Monday things bothered me. We were at the

3

June 11 , 2019	Turnbull Creek CDD

slide with five little kids and Jim was at the top ofthe stairs and he said no goggles are allowed to go offthe slide and said it was a rule. This is the first time I heard it and he said that rule doesn't exist. Later that day I was playing with my kids and tossing them in the pool. The lifeguard asked me to stop doing that and I said I'm supervising my kids, no one is around me and there is no rule that says I cannot toss my kid up in the pool. Jim later came over to me and I held my ground. Our pool has to be safe but the enforcement we have at the pool is never consistent at worst it is completely too subjective and we need to have rules for everything or rules for nothing. The worst offenders don't get spoken to and a father was with his kid who is on the swim team and they were practicing diving offthe diving blocks and they were told they couldn't dive, it is not allowed as a pool activity even though it happens at every swim meet. Vesta has seen other communities enforce zero tolerance policies where if people are not acting right they are given a warning and if they don't stop they are asked to leave the pool and then they are banned from a facility they were told to leave. I don't know that I'm willing to go that far but I would like to hear some discussion on this.
Mr. Clabots stated related to tossing kids in the pool, rule 16 relates to roughhousing and they thought you were doing  that. They  also  said you  were asked not to  do  it and their comment to me was if a supervisor won't obey the rules and thinks he is above them how do we expect anybody else to obey the rules.

Mr. Wing asked does the policy need to be changed or the individuals who are given the responsibility to enforce the rules? Is that the role of the lifeguards? I thought their duty was to protect people safely in the pool. ls it their job to enforce pool policies?
Mr. Insel stated everybody who works here has to enforce the policies.
Mr. Fagan stated hanging from the bridge and diving is black and white. The swim team is a monitored activity with coaches and that is allowed, otherwise it is not. There is a certain depth we have to abide by for diving. This is a no diving pool.
The following issues were discussed, the need to have uniform enforcement of rules and policies, staff given initial training and monthly training, parents try to intimidate lifeguards.
Mr. Fagan stated at the beginning of every season we review the rules, what horseplay is and we need the board's support on the severity and frequency ofthe issues and we will work with a supervisor or district management to say this is the issue, this is our recommendation, what would you like to do with this, we would like to suspend until the next meeting.

4

June 11 , 20 19	Turnbull Creek CDD

Ms. Kilinski stated I have looked at the policies in preparation of this discussion and I'm very familiar with the escalating factors and there are district's that tend to suspend more often than not but I recommend that we think about soft changes to your suspension policies that are included within the existing policies that allow for some flexibility for staff because Vesta is very much aware of larger districts that suspend more frequently where you have situations with repeat offenders or situations that rise to a verbal or written warning but give staff the flexibility to suspend until the next board meeting. What happens is they will call the district manager, district counsel to discuss what happened, we will provide recommendation of 30, 60 or 90 days, a letter gets issued and they have an opportunity to come to you at the next board meeting and say, I apo logize and you can extend or finalize their suspension. There tends to be a few people who are repeat offenders, but once they get those letters and are not allowed in the amenity facilities it tends to resonate throughout the rest of the community. I have some updates I recommend to give staff a little more flexibility to enforce the policies at a higher level and you can consider them at your August meeting. You could adopt these as an interim rule, they get adopted in a rulemaking process rather than just a policy process because they have a higher level of standards since you are taking away people's amenity privileges. One of the big changes is it has additional factors
for considering suspension, such as damaged property, it gives authority to the district manager	 and your onsite staff to restrict amenity access if they deem it is in the district's best interests.  The

process for termination has three offenses but if you look at item B it talks about when those suspensions would terminate and under item C that is the broad discretion.

On MOTION by Mr. Labanowski seconded by Mr. Simmons with all in favor the proposed policies were adopted on an interim basis.

Mr. Clabots stated I would like to see another district's no tolerance policy and how they enforce that.
Ms. Kilinski stated it may be a good idea since you are transitioning to RMS in the near future for them to look at your policies and see if they suggest any changes. We will bring back the termination and suspension at a future meeting so you can adopt that by rule and to the extent you want to look at other policies at that time it may be prudent to do so.
The next item taken out of order.

5

June 1 1, 2019	Turnbull Creek CDD

SEVENTH ORDER OF BUSINESS	Consideration of Agreement with Riverside
Management	Services,	Inc.	for Amenity Management Services

Mr. DelBene stated we had a meeting and we agreed on $220,614 for years one and two that was deductions of $2,530 from facility attendants, $5,554 deducted from facility monitors and
a deduction of $2,215 from lifeguards. Then I got an email from Ernesto today saying that Rich does not agree to those terms even though we agreed at that meeting and now the figures went up.
Mr. Soriano stated no, during that meeting we didn't agree to some ofthat drop, the board had asked if we would take down the attendants and monitors and we agreed to that. We talked about the lifeguards and took the lifeguards down to $15. You created a percentage based on that

$16 for attendants and monitors then applied the percentage to every single line in that contract. We weren't looking to drop every single line in that contract. When you got to lifeguards your percentage actually brought it down, originally it was $13.62 and you looked for something in the middle $14.90 but we stuck to $15. That was the lowest we wanted to go with our lifeguards,
$15 .00. The other thing we asked at that meeting was ifwe agreed and everybody was okay with us taking our pricing down is that we could come up each year. We still want to be able to increase and pay staff properly. I didn't hear an objection, it didn't happen in year two of the contract but it did happen in year 3. 

Mr. Clabots stated are the numbers they presented lower than their original bid? Mr. Torres responded yes.
Mr. Clabots asked are you satisfied with the numbers going up, did they help us balance the budget?
Mr. Torres stated yes, we started with a budget line of$228,000 that was their proposal for year 1 and it is now $222,534 for management and staffonly and then if you consider the rest there is a savings. The lifeguards were originally at $32,807 it is now at $31 ,245. There is a reduction from the proposal that was approved to the agreement that is in front of you.
Mr. Wing stated you asked was it within the budget but do we have good quality as well?
I would hate to sacrifice something over a couple thousand dollars.
Mr. Soriano stated that was my concern with going too low. We would be cutting our hands off before we know what kind of lifting we are doing. There are a lot of other line items we are worried about. The lifeguards at 2,083 hours is not a lot. I have been told they are pretty well

6

June 11, 20 19	Turnbull Creek CDD

paid here compared to other places. We are going in after transition and many of them are going to be looking for more money the next year.  I didn't want to go down too far.
Mr. Wing stated I want to make sure we have good quality.

Mr. Soriano stated l have concerns when we go too low and that is the lowest I felt comfortable and it will still be our job to make sure that quality is always there.

Mr.   Clabots  moved  to  approve  the  agreement  with  Riverside Management Services, Inc. and Mr. Wing seconded the motion.

Mr. DelBene asked what was the total amount of the hourly of the lifeguards? Mr. Soriano responded $15 on the lifeguards.

Mr. DelBene stated so again Exhibit C reflects that. Mr. Torres stated it does.

On voice vote with four in favor and Mr. Simmons opposed the motion passed.

SIXTH ORDER OF BUSINESS	Discussion of RMS Transition Plan

Mr. Torres stated I provided the board with a handout and Daniele is here to represent RMS to discuss the transition plan. This is a broad outline ofthe first month.
Ms. Simpson reviewed the timeline of the transition as outlined in the memorandum distributed to the board.

EIGHTH ORDER OF BUSINESS	Discussion	of	Amenity	Management
Performance Evaluation
Mr. Torres stated the board wanted to introduce some sort of evaluation to the contractor and that is· in your agenda packet. At this point we are looking for some guidance, if you have reviewed it, if you want to see some changes, or if you want to accept it.
Mr. Labanowski stated I would like to see it reviewed every six months.
Mr. DelBene stated we should have a form for residents to fill out at the clubhouse so we can see how the community feels about their perfonnance.
Ms. Kilinski stated I don't know that you want to use this form for the public, but we can definitely generate some sort or comment forms for general feedback. We can have a form that

7

June 11 , 2019	Turnbull Creek CDD

requires a name and address. We have had instances of someone who is disgruntled or angry and submits 1 00 comments and it can be a tool, but I caution you that it is not always accurate. Any feedback you have on the evaluation tool in the agenda package would be helpful.
The board established performance evaluation to be done in February and July of each
year.

NINTH ORDER OF BUSINESS	Ratification of Agreement with Life Fitness,

LLC Regarding the Provision and Installation of Fitness Equipment

Mr. Simmons stated I would like to take the time to say thank you to some of the people
here who made this gym go smooth.

On MOTION by Mr. Wing seconded by Mr. Clabots with all in favor the agreement with Life Fitness, LLC was ratified.

TENTH ORDER OF BUSINESS	Discussion of Fiscal Year 2020 Approved
Budget and Discussion of Capital Reserves

Mr. Torres stated as discussed in May we approved a budget that anticipated some areas that could be decreased and the carry forward surplus is now at $49,926 and the budget lines were also adj usted to reflect the changes in the contract for amenity management services and we were able to keep the assessments the same as last year and we will continue with $207,000 in capital reserves contribution. At this time we don't anticipate an increase in assessments. We will have the public hearing but there will be no mailed notices.

Mr. Torres will look into the repairs and replacement line item and ifpossible he will lower the proposed amount and put the difference in the special events line item.

ELEVENTH ORDER OF BUSINESS	Discussion of Pond Aerators

This item taken earlier in the meeting.

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

8

June 11 , 20 19	Turnbull Creek CDD

Manager - (Presenter: Ernesto Torres) There being none, the next item followed.

Operations Manager (ASG) (Presenter: Lourens Erasmus)
Report

A copy of the report was included in the agenda package.

Night Swim Quote and Spec Sheets

A copy of the proposal was included in the agenda package for informational purposes.

Amenity Center Update (Presenter: Mark Insel)	
Report

Mr. Insel gave an overview of the amenity center update and the board discussed possible solutions to the parking issues, related to swim meets, being volunteers, off duty police officers, possibly parking at Flagler for overflow parking.

THIRTEENTH ORDER OF BUSINESS	Approval of Consent Agenda (Presenter:
Ernesto Torres)

A.	Approval of Minutes of the May 14, 2019 Meeting

	 B.		Balance Sheet as of April 30, 2019 and Statement of Revenues & Expenditures for the Period Ending April 30, 2019; Month-to-Month Income Statement;
Assessment Receipt Schedule

C.	Approval of Check Register

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

FOURTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. DelBene requested that the fiscal year 2020 capital reserves be placed on the next agenda for board discussion.
Mr. Labanowski stated I think the reserve study needs to be updated since the gym equipment has been taken care of and there are things that should be moved up.

9

June 11 , 20 19	Turnbull Creek CDD

Mr. Clabots asked what does our reserve study say about a free update? Mr. Torres stated I will read the agreement and get back to you.
Mr. DelBene asked is there an update on the streetlighting proj ect with PP&L?

Mr. Labanowski stated no, they are trying to get the contract straightened out on the three light poles we have not been charged for since 2005 .

A resident stated we are still working on the crosswalk and there will be a handicap ramp at the crosswalk. I will be talking to Commissioner Smith about this at the next commission meeting.

A resident stated I did not know the Turtles were going to be discussed and if there was anything discussed I would like that placed on the next agenda so I can be present and clarify volunteer forms, parking rules, etc.
Mr. Clabots stated we did discuss parking.

Mr. DelBene stated with the upcoming holiday I assume our facilities are going to be used more that weekend. Can anything be done differently in regard to parking? I understand there is always going to be issues.

A resident stated I am open to suggestions, I will be glad to meet with any ofyou to try to figure it out.

FIFTEENTH ORDER OF BUSINESS
The meeting adjourned at 8:27 p.m.

Secretary/Assistant Secretary

Next Scheduled Meeting - August 13, 2019 at
6:00 p.m.

Chairman/Vice Chairman

10 

B.

Turnhu[[ Creek
Community 1Jeve[oyment 1Jistrict

'UnaudlteaJ'inancia[ Reyorting June 30, 2019

Cash • Wells Fargo			$166,945	$166,945	
Cash - Hancock Bank	$70,201			$70,201	
Investments,					
Due From General Fund		$2, 921		$2, 921	
Investment - SBA 	$41			$41	
lnvestment-Oeneral Account	$544,616			$544,616	
Series 201 s Al -A2					
Revenue	$259,761		$259,761	
Reserve AI 	$390, 740		$390,740	
				
Resave A1
Prepayment Al Prepayment A2	$107.4s1 o1 		$!07,411 
$0
$47	
				
Consnucfion		$1	$1 	
COi	$2,702		$2,702	
Series 201s e1 -e2						
Revenue B	$29,202		$29,202	
Reserve Bl 	$32,612		$32, 612	
Reserve B2	$9, 710		$9,710 	
Prepayment BI 	$170		$170	
Prepayment B2	$2,703		$2,703	
Construction

		$103	$103	
Sinking	$9		$9	
Reserve	$120,236		$ 120,236	
	$73,694		$73,694	

AaslllS.;

Communit'T'JJ_urnfru1Jeve{[lo_J2.Crmeeenk t 1Jistrict

Combined1Ja{ance Slieet

June  30,  2019

General

Service

Debt

Projects

Capital

Reserve

Capital

(Memorandum On!Y:)

Tota ls

$47

$3,942
$5

$5, 110

$3,942
$5
$5, 110 

$6 19 969

$1,033, 164

$2 806

$166,945

$1.822.,884

GllllecomeDlill Em1d Iltl!IIS

Series 201&

Revenue

Prepayment Interest
Prepaid Expenses

Tota l Assets

UabiHties · Accounts Payable
Due to Debt Service 2016 

Fund Balance1 � Assigned General Fund Restricted for Debt Savice

Restricted for Capital Projects Nonspendable
Unassigned
Total Lia bilities and Fund Equity

$26,689

$2,552

$29,24 1

$34,240			$34,240	
	Sl,033,164		$1,033, 164	

$5, 1 10		$2,806	$2,806
$5, JIO	
$553,930			$!64 393	$7 18.323	
$619,969	$1,033, 164	$2,806	$166,945	$ 1,822,884	

$0

Page 1

(jeneralJ'und

'l'urnhulf Creeli.
Community 1Jevefo_pment 1Jistrict

Statement of 'Revenues & T:x;pendi,tures

Adopted Bud et

Thru 06/30/ 19 Thru 06/30/1 9

Prorated

Actual

Variance

:for tfie  Perio,£ending  June 3 0,2019

'Revenues:

.'.Maintenance .'Assessments Interest/.'.M isce[[anemi.s

.'Amenities 'Revenue 'l'otal'.Revenues 'Expe:nau:ures:

.'Administrative
Suyerv isor :fees
:flC.Jl 'Exyense
'.Engineering (Yuro & .'Associates, LLC)
.Jlrliitrag e (Grau)
1Jissemination ('Discfosure Services) Trustee ('US 'Bani)
.'Attorney (J-f§S)
'l'ax 'Ro[[ .'Assessments (§:MS)
.'Annual .'Audit (Grau and".'Assoc)
:Management :fees (§:MS) Informatinn 'l'ecfinofogy (§.'MS) Te [eyfione
Postage
'Printing & 'Binding Insurance  (JI.Jl   ) Legal .Jlcfvertising Otfier Current Cfiarges Office Su_py[ies

Welisite Comy[iance	$0	$0	$1 ,750	($ 1 ,750)	

				

'Dues, Licenses & su6scrfytions

.'Administrative 'Expenses

.'Amenity Center
Insurance (:fl.Jl)
Test Contra[ (Turner Pest Control) 'Reyairs & 'Rey[acements 'Recreatian.al Passes
Offic e Suyy[ies
Otfi.er Current Cfiarges
Permit :fees (Too[, .JlSC.JlT/13.'.MI/S:£.'AS.JlC)

'Utuities
Water & Sewer (STC'U'D) 'E[ectrfc (J'PL)
'l'eCeyfione/Internet (Comcast)

$1, 126, 178
$13 ,575 
$2,000

I	$1,14 1 ,753

$7,000
$1 3,000
$3,000
$2 ,200
$12 ,667
$40,000
$5,000
$45,000
$1 ,600
$450
$1,1 00
$2,500
$8,8 16 
$1 ,400
$1,300
$170
$175

I	$1 49,439 
$1 5,664
$2,673
$48,800
$600
$1 ,025
$300
$1,850 

$ 1 0,500
$33,5 10 
$3,800

Page 2

$1 , 126,178
$10,1 81 
$1 ,500
$ 1 ,137,859 

$5,250
$402
$0
$1 ,650
$12,667
$30,000
$5,000
$0
$33 ,750
$1 ,200
$338 
$825
$1 ,875
$8,816 
$1 ,050
$975
$128 
$1 75

$11 3,850

$15 ,664
$2,005
$36 ,600
$769
$225
$1,850

$7,875
$25, 133 
$2,850

$1,13 1 ,507	$5 ,329

$ 16,062	$5,88 1

22 1

$5 11	($989)
$1,1 48,080	s10.	1

$4,200	$1 ,050

$32 1	$80 
$5,813	$3,938
$0
$1 ,200	$450 

$14,616	($ 1 ,949) 
$37,617	($7,617)
$5,000	$0
$0	$0
$33,750	$0
$1 ,200	$0
$256	$81 

$562	$263
$1 ,658	$21 7
$8,014	$802
$368	$682
$563	$412 
$4 1
$175	$0

$] 17,150	($3,300}1

$14,240	$1 ,424
$1,665	$340
$1 9,583	$17,017 
$402
$873	($ 104)
$0	$225
$1 ,90 1	($ 51) 

$7,370
$24,929	$203
$2,801	$49

'JurnbulI Creek
Cummunity '.Deve(oyment '.District
§eneraf:funa
Statement ef'.Revenues & 'Exyendltures

:fc,r tfi.e 'Perioa ending June 30,2019

Adopted

Bud et

Thru 06/30/ 19 Thru 06/3 0/1 9

Prorated

Actual

Variance

.J'l.menity Center Cont'd:

.'Management Contracts
Lifeguards/Pao[ :M.anitors (.J'I.S§)
:Facifty .'M.anitar (.JI.Sy)
:fac ifity :Management (.JI.Sy)
:fac ifity .'A.ttendtmts (.'A.SG)
:fi.£ [d" Oyerations (.'A.Sy)

:fa.ciJlty :Maintenance (.JI.Sy) Poo[ .'.Maintenance (.JI.Sy) 'Poof Cfi.emicafs     Janitoriaf Services (.'A.Sy) Program Virectar (.JI.Sy)
'Refuse Service (.'A.d"vance Visyosa[) Security - 'E:NV'E'R.Jl
Syeciaf'Events

$439,460

$320,897

$289,208

$3 1,688 

Jlbnenity Cen�r 'Exye:nses 	I

Grounds .'Maintenance
Street[ifJfi.ting (J-"PL)

Lake .'.Maintenance (:Fu ture 3forfzons) Landscaye .'Maintenance ('Duvaf Landscaye) Landscaye Contingency
IrrifJatian 'Repairs Ca_pitaf 'Reserves

$33,166 
$28,737
$6 1 ,285 
$17,5 10 
$70,015 
$49,440
$14,729 
$1 1,000
$9 ,064
$2,575
$8 ,1 24
$6,093 
$9,000

$36,000
$7,740
$299,573
$30,700
$6,000
$207,08 1

$9,955 
$2 1 ,553 
$45,964
$13,133 
$52,51 1
$37,080

$l l ,047
$8,250 
$6,798
$1,931 
$6,093 
$4,570
$8,5 92

$27,000
$5,805
$224,680
$23,025
$4,500
$207,081 

$9,955	l>O

$2 1,553	($0)
$45,964	$0
$13,133	($0 )

$39,0 1 l	$13,500
$37,080	$0
$1 1 ,047	($0)
$9,034	($784)

$6,798	$0

74)

$1 ,875
$6,967	($8
$4,437	$ 133 
$8,592	$0

1

$26,547	$453

$	)

$9,050	( 3,245

$224,680
$23,325	($300)
$4,035	$465
$207,08 1	$0

@rounds :Maintenance 'Expens es 'Jotaf'Exyenses

'Excess 'Revenues ('Exyenaitures)

I	$587,094

I

($34,240)

$247,004

I	$1 ,175,993

$492,091 
$926,837

$494,718	($2,627) 1
$901 ,076	s2s,161 I

J'u.na'.Bafance - '.Begi:n.ning	I	$34,240	$346,276	
:Funa'Bafance - 'Eruli:nlJ	$0	$593,280	

Page 3

'1"urn6utrCr•• lt Community '.De:v•wyment :District 
<;,m.raCJ')mi£
J;/ontti 'By MU1itli Inwme Statement

:TY 2019

Octo6er	Nov emEer '.DecemEer

January

J'e6ruary

:Marc/i

.'A_pri[

:May

June

JuCy

.'August	SeptemEer

'.Tota£

:Re-venues:

$0
$62
$155

$21 7

$41 ,21 0
$2,028

$409,354
$1 ,045
$0

$41 0,399

$557,771
$11 ,651 
$5

$569,427

$43,338
$1 48
$0

$43,486

$50,106
$249
$150

$50,505

$13 ,506
$225
$2

$1 3,734

$0
$1 65
$0

$1 65

$1 6,221
$490
$175

$16,886

$0 
$0
$0

$0

$0
$0
$0

$0

$0

$0

so

$43,261

$0

$1 ,131 ,507
$16 ,062
$51 1

s1 . 1 4s,oso

J>!aintenance .'Assessments Interest/:M isce ((aneous
.'Amenities '.Revenue

'.1'otaf:Reven11.es

;E,s,endttures:

J!Ld"mini,trative

Supervisor J'ees	$0

$1 ,000	$0

$800

so	seoo

I

so

so	$800	$800	$0	$0	$0	$4 ,200

so

J:JCJl 'Expense	$0	$77	$0
:Engineering	$750	$875	$0
.Jtr6itl'<Jfie	$0	$0
:Dissemination	$133	$83	$83
Truste e	$4, 357	$0	$0

so

Jlttorney	$104	$0	$5,433

'.Tax 'Roff.'Assessments	$5,000	$0	$0
.'AnnualJ'lud'lt	$0	$0
.'.Manaaement J'e es	$3,750	$3,750	$3,750

'Te Cepfion,e	$82

$0

Cony,uter 'lime	$1 33	$133	$133 
Posta9 e	$44	$27	$1 4

$61
$375
$0

$0
$5,691

$0

$0 

$3, 750
$133

$18 

$27

$0	$61
$563	S81 3
$0	$0

$83	$ 133
$0	$5, 759
$1 ,996	$5,578
$0	$0

$0	$0
$3,750	$3,750
$ 133	$133

$30	$0

$0	so

$319	$1 0

$0
$875
$0
$433
$0
$3,487
$0
$0
$3, 750

$45

$133

$61	$61	$0	$ 0	$0	$321
$1 ,375	$ 188	$0	$0	$5,8 13 

$83	$83	0	$0	so	$1 ,200$

$4, 500	so	$0	$0	$0	$14,616 

so

$0	$0	$0	$0	$0	$0

$8,1 72	$7,156	$0	$0	$37,61 7
$0	$0	$0	$0	$0	$5, 000
$0	$0	$0	$0	$0	$0
$3 , 750	$3,750	$0	$0	$0	$33,750

so

$64	$0	$0	$0	$0	$256

$133	$0	$0	$0	$1 ,200

so

$33	$40	$0	$0	$562

Insurance	$8,014	$0	$0

Otfier Current Cfu:tr  es	$56

Printing & 11 i:nding	$565	$47	$21 3
£ega(.'Advertisi:11g	so	$72	$16

Office Supy(i.es
:Dues, Licenses & SuGscr!,ptums 'WeJ'isite Com_pli'.ance	$21
$ 1 75
$0	$0
$0
$0	$23
$0
$0	$0
$0
$1 ,750	S s2o1 	$ 1
$0
$0	

.'A.d"ministrative Tx_pen.<es	
$23, 250	
$6, 138	
$9,763	
$1 2,784	
$7,304	
$17, 181	
,."A.met1itJ{  Center
Insurance	
$14, 240	
$0 	
$0	
$0	
$0	
$0	

9	$121	S37

Pest Centro(	$185	$185	S1 B5

so

'.Repairs & :Reytacements

$3, 219	$2,056

:Recreational Passes	$0	$195

$72
$0
$0

$1 ,432

$1 85
$0

$233	$43
$0
$28

$0

$3 ,778	$940

$185	$ 1 85
$207	$0

$248
$0

$23

$s0o
$9, 134

$0 

$1 , 862

$185
$0

$16	$221	$0	$0	$0	$1 ,658

so	so

$0	$0	$0	$0	$8,01 4
S75	$0	$0	$0	$0	$368
$60	$39	$0	$563
$0	$1	$0	$0	$0	$87

$0

$0	$0	$0	$0	$0	$175
$0	$0	$0	$0	$1 ,750

so	so

$19,1 24	$1 2,472	$0	$0	$0	s1 11. 1 50 I
$0	$0	$0	$14, 240

$1 ,390	$2,432	$0	$0	$0	$19, 583

$185	$185	$0	$0	$0	$1,665
$0	$0	$0	$0	$0	$402

Offic e Supp(i.es	$0	$140
Otfier Current Cfiarges	$0	$0	$0

$86
$0

$200

$0	$0

$s7o0

$1 08	S129	$0	$0	$0	$873
$0	$0	$0	$0	$0	$0

Permit ]"e es

$0	$0

$1,1 93

$0	$0	$0

$0	$350	$0	$0	$0	$1 ,90 1

ll1ifJ.tw.

Tfe ctric	$2, 959	$2,746	$2, 623

Water & Sewer	$887	$782	$462

$476

$2,495	$2,1 71 

$1,272	$449

$2,91 3

$1,1 53

$91 2	$976	$0

so	$7,370

Te (eyfione/Ca15(e/lnterne t	$311	$3 11	$31 7

$313

$31 3

$2,699

$2, 957	$3,368	$0	$0	$0	$24,929

Pags 4

$313 

$313 

S313	$297	so	$0	$0	$2,801

 	

'1'urn61tlT Creeli.
Community Ve,ie�nt Vi.i:trict (iienera!:Fun,£
.'.Montli '.By :.Montli !11Come Statemmt
:fl/ 2019

Octo6er	:M>vem6er  Vecem6er	January

:fe 6ruo.ry

:Marc li	.'A ff

.'.May

Jutte

Jufy

.'Au9ust	Seytemlier

']ota[

.'Amenity Cmter Cont'd:

so

2!:lan!ilj;!•!.!!&nt  !:mtracts
:Jac ffty .'.Monitor (1,550 ana2,325)	$2,395	$2, 395	$2,395	$2,395	$2,395	$2,395	$2,395	$2, 395	$2,395	$0

$21 , 553

Poor.'.Monitors/Life9u/Jl:rds	$0	$0	$0	$0	$0	$1 ,336	$1,074	$1 ,506	$6,040	so	$0	$0	$9, 955
J'acifity .'.Manaeement (5,107.08)	$$, 1 07	$5,1 07	$5, 1 07	$5,1 07	$5, 107	$5,107	$5, 1 07	$5, 1 07	$5,1 07	$0	$0	$0	$45,964
J'acifity .'A.ttendants (1,459.17)	$1 ,459	$1 ,459	$1 ,459	$1 ,459	$1 ,459	Sl ,459	$1 ,459	$1 ,459	$1 ,459	$0	$0	$13 , 133

:fi.eraoyerations (4,334.58)
}

$4,335

$4,335	$4,335	$4,335

$4,335	$4,335	$4,335	$0

$0	$39,01 1

:Jacifity .'.Maintenance (4,120	$4, 1 20	$4,1 20	$4,1 20	$4,120	$4,1 20	$4 , 1 20	$4, 1 20	$4, 1 20	$4, 120	$0	$0	$0	$37,080

r	)	so

Poo( .'.Maintenance (1,227.42}	$1 ,227	$1 ,227	$1 ,227	$1 ,227	$1, 227	$1 ,227	$ 1 ,227	$1 ,227	$1 ,227	$0	$Q	$0	$11 ,047
Poor Cfiemica/s (815,59 ana 1,333.57)	$816	$81 6	$83 1	$831	$831	$83 1	$1 ,359	$1 ,359	$1 ,359	$0	$0	$0	$9,034
Janito iaCServices (755.33	$755	$755	$755	$755	$755	$755	$755	$755	$755	$0	$0	$6,798

'Refuse Service
)

$764	$766	$768	$766	$766	$766

$776	$81 9	$0	$0	$0	$6, 967

Security • '.Envera (470
SyeciaC '.E,ients Pro9ram V irector (208.

33)

$493	$493	$493	$493	$493	$493	$493	$493	$493	$0	$0	$0	$4,437
$3,379	$1 ,317	$626	$0	$0	$302	$1 ,357	$920	$692	$0	$0	$0	$8,592

$0

$20B	$208	$208	$208	$208	$208	$208	$208	$208	$0	$0	$0	$1,875

Laiee .'.Maintenance ($6

$ 26 ,547

Amettity Center '.EX_pettses	$46 ,473	$30, 578	$28,035	$28,080	$30, 1 45	$27,461 	$31,164	$30,525	$36,746	$0	$0	
1irounas :.Mainten,;mce Street C1fJFiting
45.00)	
$2,991	
$2,971	
$2,91 4	
$2,914 	
$2,91 6	
$2,930	
$2,932	
$2,989	
$2,989	
$0	
$0	

$645	$645	$646	$645	$645	$2,300	$1 ,175	$1,1 75	$1 ,175	$0	$0	$0	$9,050

so	so	so

4 )

Landscape .'.Maintenance (126,489. 1	$24, 964	$24,964	$24,964	$24,964	S24,964	$24,964	$24,964	$24,964	$24,964	$0	$0	$0	$224,680

$0

$30, 1 25

$0

$30,871

$67,586

$0

$30,049

$67,847

$0

$35, 284

$76, 148

$0

$34,85 1

$72,300

$207,081

$238,801

$283,443

$0

$31 ,712 

$72,009

$0

$32,373

$82,023

$0 

$30, 653

$79,872

$0

$0

$Q

$0

$0

$0

$0

$207,081

$0

$901 ,076

($99 ,632)

($24,324)

$342,552

$493, 279

($28, 814) 

($232,938)

($58, 276)

($81 ,858)

($62,985)

$0

$0

$0

$247, 004

Landscaye Contin9ency	$1 ,525	$1 ,525	$1,525	$6,325	$6,325	$1 ,525	$1 ,525	$1 ,525	$1 ,525	$0	$0	$0	$23 ,325 Irrigation 'Reyairs			$765		$0		$435		$0		S1 ,1 15	$1 ,720		$0		$0	$0		$4, 035 Cayita£ 11.e.serves

(iirounds �aintenanc• '.Expenses
'TotaC '.Expens,s 	1
:Excess :Re'1ottues (�xyettdltures)	1

Page 5

&

ymen

Comm.uTniutyrn'D6ueve{{CoCreetk'District 'De.it Service ]1md- Series 201s.'A1-J\2 Statement of '.Revenues	'.Exyenditures

:for tlie Periodendlng June 30,2019 

'.Revenues: Interest Income
.Jlssessments Prryayments .'A.1

'Proratea

.Jldoytea	Tliru
'Budget	06/30/19

$0	$0

$989$,390609	$989$,390609

.Jlctua{ Tliru
06/30/19	l!ariance

$0	$0

$9$91 61 ,,91 3536	$$1 51 ,,%8537

0

T'rryayments .'A.2

$0	$0	$	$0

Tota{'.Revenues

'Ex;vendltures Series 2015.'A.-1
Interest 1 1/1         Princiya{ 'Prryayment 11/1 Interest s/1
'Princiya{5/1
Syecia{ Ca{{5/1
Series 2015.Jl.-2
Interest         11/1 'Princiya{ 1>reyayment 11/1 Interest 5/1
'Princiya[5/1 Syecia{ Caff5/1
Tota{ 'Exyendltures
'Excess '.Revenues ('Exyendltures) Otlier Sources ('Uses)
Operating Transfer In (Out)

Tota( Otfier Sources('Uses)

Net Cliange in :r,md'Bafance

:Jund'Bafance - 'Beninning

:Jund'Bafance - 'Ending

I	$990,269	$990,269

$1 83,0$590	$1 83,05$90

$0	$0

$$41 81 53,,000590	$$41 81 53,,000509
$57,8$301	$57,83$01

$0	$0

$$5975,,080301	$$9575,,083001

I

I

$991 ,781	$991,781 
($ 1,5 1 2}	($1 ,5 12}
$0	$0

($1,51 2)
$257,026
$255,5 14 

($7,288)
$765,247
$757,960

I	$0
I
I
Page 6

$1 ,008,089	$1 7,820 j

$1 $825,,080807	($5$,01 0730)

$5,000	($5,000)

$$410802,,070708	$1 5$,020802

$0	$0

$57,356	$475

$95,000	$0

$57,356	$475
$30,000	($30,000)
$1 ,01 5,377	($23,596)1
($7,288)	($5,776)1
$0 I
I
I

CommunTiutyrn1J6ueve{[lopme.Crenetk1Jistrict

Ve.it Service juruf- Series 201s'.B1-'B2 Statement of '.Revenues & 'Expenaitu:res

:for tlie Perioc[ endlng June 30,2019

'.Revenues: Interest Incon1.e
..'Assessments
Tota{ '.Revenues

'Ex�venditures Series 2015'B:1

Proratecf

'Bucfget

:A.cfoptecf	06'T/li30ru/19

$79,3 $1 08	$79,3 $1 08 

I	$79,3 18	$79,3 18 

.'A.ctua[
06'Tli/30ru/19	Yariance

$7$91 ,,439466	$ 1$,31 2968 

$1,524 1

$80,842	 	

Interest 11/1 Prine pa{ Prep

ayment 11/1

$20, 1 $250

$20, 12$50

$20,02$50

$ 1 $000

Interest 5/1 Princpa{5/1

Series 2015'B-2 Interest 11/1
'Princiya{ Prepayment 11/1 Interest 5/1
Princiya{5/1

$$2200,,01 2005	$$2200,,01 2050
$5,9$1 03	$5,9$1 03 

$5,000	$5,000

$$2200,,002050
$$55,,090103 
$$55,,700880

$100

($5,00$00)
$1 2$50

Tota['Expenditu:res

$77,075	$77,075

$ 81,750	($4,675)1

'Excess '.Revenues ('Expenditures)	$2,243	$2,243
_J'una'Barance - 'Beginning	($2,069)
]1,tnd'Ba{ance -  'Ending	$174

Page 7

($908)	: I
$75 ,304	I
$74,396	I

'Turn6u[[Creek

.:A.aoytea 'Budget

'Proratea '11iru 06/30/19

.'A.ctua[ Tfiru 06/30/19

'Variance

&

Community 'Deve[o_pment 'Distric.t 1Jebt Service ,:puna- Srnes 2016 Statement of 'Reve:nU£S	'Exyendltures J'or tfie Prnoaendln9 June 30,2019

nevenU£S:
Interest Inc ome
.'A.ssessments

'I'ota['Revenues

'.E�pendltures Series 2016
Interest 11/1 Interest 5/1 PrinciJJa[5/1 Syec ia{ Ca{[5/1
'iota[ '.Expendltu:res

I

$144,, 00$00

$288,559

$1 44,00$00

$288,559

$144,00$00

$$00

$288,559

$0
$0

$83 ,379

($1 ,871 )

($1,871)

($1 ,556)

$8 1,508

$202,364
$200,808

$286,6 8$08	$286,6$880	$28$33,,724621	($$23,,924672)	
$286,688	$286,688	$287,003	

$$7722,228800

I

$$7722,,228800

$$7722,,228800	$0

I

'Excess 'Revenues ('Exyendi.tures)	I
j'una'Bafance - 'Be9innin9	I

:f'una'Bafance - '.Endi.n9	I

I I I

Page 8

Cayita[ Out{ay (1) - Series 201 6

Cayita[ Out[ay - Series

Commu'Iniutyrn1J6uevef{fCrenetk1Jistrict

30,2019

cpme

Cayita{Projects :pu:ru:[ Statement of 'Revenues & 'Exyenditures

0

]'or tfte 'Perioc{ ending June

2015.'A.-1 & .'A.-2	2015'B-1 & 'B-2

Series

Series

'Tota[

 	

$0	$0	$
$0	$0

201s..'A.- 1-.'A.2

-

Revenues:		
Interest Income	$44			$54	
'Tota{Revenues
'Ex.,venditures	I	$44	$2		$45 1	

Cayita[ Out{ay	Series 2015 'B-1-'B2	$0	$0	$0

$0
$44

$0
$2

$45

$0 I

Cost of Issuance	$0	$0	$0
'Tota['Exyenditures 	I

'Excess Revenu.es ('Exyenditures)	I 	I
Otfter Sources ('Uses}

$0 I

$0	$0	$0	
$0	$0		
$44	$2	$45	
$2,660	$ 1 01	$2,761 I	
$2,703	$103	$2,806 1	

Oyerating 'Transfer In

'Tota[ Otfter Sources('Uses)	I
:Net Change in juna'Bafance

:f'una'Bafance - 'Beginning 	I

:runa'Bafance - 'Ending 	I

Page 9

Cummunity 1Je-ve fo_pment 1Jistrict Cayita['.Reserve :funds

&

'Turnbu{{ Creek

Statement of 'Revenues	'Exyenditures

:for tfie 'Perioaending June 30,2019

'.Revenues:

..

Cayita[ 'Reserve :funaing - 'lran.ifer In 'lota[ '.Revenues
'Exvenditures

Capita{ Outlay
Otfier Current Cfiarges
'iota['Expenditures

'Excess '.Revenues ('Expenditures)
:fu,na'Bafance - 'Beginning

:fund 'Bafance - 'Endin9

.Jlaoytea 'Buaget

'Proratea 'lfiru
06/30/19

.Jlcuta[ 'T'liru
06/30/19

'Varianc e

$207,081 

$207 ,081

$207 ,081

$207,081

I

$329,41 1
$0

I	$329 ,41 1
I	($ 1 22,330)
I	$227,472
I	$1 05,1 42

Page l 0

$207,081 

$1 1 2,923
$0
$1 1 2,923

$207,081 

$1 1 2,923
$86
$1 1 3,009

$94 ,072

$70,321
$1 64,393

$0

$0 ($86}
($86) 1

I I

TURNBU LL COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2019 ASSESSMENT RECEIPTS SUMMARY

. . .. . . . . .. . . . . . .   

..:•A�Essep i'. ·r ASsEssEp\L

CERTIFIED TAX ROLL

959	2,478,962.18

987,239.09	286,504.77	79,069.42	1,126,148.91

11 19 2018

11//7//2018

21	2646,,424686-.0238

26,462.72

27,,860749..7506

.\'. R'{EoCEEIsVfE:'Dt\? :,/ · RECEIVED ' ''

2,717149..4004	3101,,018236..7157

11//27//2018

3	105, 535.99

42,029.38	12, 197.27	3,366.19	47,943.15

1122/1237/22001188

45	524531,,874195..6698

210151,,705738..4034	6229,,632206..5533	178,,028931..9582	214156,,123729..1159

1//10//22001199

INTEREST

1,227,346389..3027

146..6885

42.57

39,15101..7615	167. 32

21//2285/2019

67	95, 399.32

48378,,989223.49

14111,,806205.6743	3,042.87

54537,,630338..9273

3/19//2019

8	1140,,429563..52 17

43,925.25	12,747.46	3,514182 ..0044	50,105.76

6/19/2019

/	/

10 MAY R EC

44/1241/22001199
76/2146/22001199

INTE9REST TA( X CERTS ) I NTE REST

2153,,328796..3766
22,9311S8..5240

101,,707636..5309	2,952141..6385	806. 23	121,,048232..0759

364.49	105.78	29. 19	415. 78

58,,388382..2277	12,,554797..4457	472171..0877	106,,018328..5951

. TOTA(TAX ROLL RECEI PTS : ·

nt Refunding Bonds

Comm'Tunuityrn1J6evue{[lo_pme:nCrete1Jkistrict    Lcmn 'Jenn 1Jefit 'Report

Series 20 1 SA1 -A2 Special Assessme

5/ 1 /2035

Interest Rate: Maturity Date:

Reserve Fund Definition:
Reserve Fund Requirement:
Reserve Fund Balance:
Bonds outstanding - 4/30/201 5 Less: May 2, 201 6 (Principal)
Less: May 2, 2016 (Prepayment -AZ)
Less: November 1, 201 6 (Prepayment -A1) 
Less: November 1, 201 6 (Prepayment -AZ)
Less:  May 1, 201 7 (Principal-A 1} 
Less: May 1, 2017 (Principal-AZ)
Less: May 1, 2017 (Prepayment-AZ)
Less: November 1, 201 7 (Prepayment -A 1) 
Less: November 1, 2017 (Prepayment -AZ}
Less: May 1, 2018 (Principal-A 1) 
Less: May 1, 2018 (Principal-AZ)
Less: May 1, 201 B (Prepayment -A 1) 
Less: November 1, 2018 (Principal-A 1) 
Less: May 1, 2019 (Principal-A 1) 
Less: May 1, 2019 (Principal-AZ)
Less: May 1, 201 9 (Prepayment -A 1) 
Less: May 1, 2019 (Prepayment -AZ)
Current Bonds Outstanding

50% Max Annual Debt
$495,258
$498,1 51 
$13,375,000 ($475,000} ($1 5,000)
($1 0,000}
($5 ,000) ($395,000) ($90, 000)
($1 0,000}
($15,000)
($ 5,000) ($405 ,000) ($90,000)
($1 5,000)
($ 5,000} ($400,000) ($95,000)
($5,000)
($30,000)
$1 1 ,310,000

Series 201 SB 1 -B2 Pond Bank Reconstruction Special Assessment Bonds

Interest Rate:

Maturity Date:
Reserve Fund Definition:
Reserve Fund Requirement:
Reserve fund Balance:
Bonds outstanding - 4/30/201 5
Less: May 2, 201 6 Principal Bl 
Less: May 2, 201 6 Principal B2
Less: May 1, 2017 {Principal-B l) 
Less:  May 1, 201 7 (Prim::ipal-BZ)
Less: November 1, 2017 (Prepayment-Bl) 
Less:  May 1 , 201 8 (Principal-B 1} 
Less: May 1, 2018 (Principal-BZ)
Less: November 1, 201 8 (Prirn;:ipal-B 2)
Less: May 1, 201 9 {Principal-B l) 
Less: May 1, 2019 (Principal-BZ)
Current Bonds Outstanding

4.450%
5/ 1 /2045
50% Max Annual Debt
$41 ,378
$42,322
$1 ,280,000 ($20,000)
($ 5,000}
($20,000)
($5 ,000)
($5,000)
($ 20,000)

$1 ,1 70,000

Series 201 6 Special Assessment Refunding and Revenue Bonds
Interest Rate: Maturity Date:

3.700%
1 1 /1 /2037

Reserve Fund Definition: Reserve Fund Requirement: Reserve Fund Balance:
Bonds outstanding - 5/ 31/201 6 Less: May 1, 2017 Principal
Less:  May 1, 201 8 Principal
Less:  May 1, 2019 Principal
Current Bonds Outstanding

40% Max Annual Debt
$1 1 5,142
$1 20,236
$4,1 96,000
($ 1 50,000)
($ 1 39,000}
($1 44,000)
$3,763 ,000

Page 12 

C.

'Turn6u[[ Creek

Y,u:ru[
'Payro[[
g_e:nuaf 'Fund
.'Acc ounts 'Paya6{e

'Date

6/1 3/1 9

Cliecfi. Nos

50642-50645

.'A.mount

6/1 2/1 9

6/6/1 9

889 892

$	738 .80
SuEtota(	$

89 3- 896

$

$	26 ,885 .02

28 ,649. 1 7

738 .80

Community Vevefo_pment Vistrict
Cneci . 2atn Summary Ju{y 31, 2019

r::avita{'.Reserve fund
.'Accounts 'Paya6fe

6/20/1 9

7/1 8/1 9

6/2 6/1 9

7/1 1 /1 9 
7/24/1 9

6/1 2/1 9

6/6/1 9

7/24/1 9

907

897-906

920-924

908-9 1 9
925 -926

87

86
88

$$	47,,01 0488 .2597

$

69 , 1 48 .42

6 , 634.99

SuEtota{

$

7,1 56.1 4

$

1 49,630.60

$

38,953 .60

3 ,200 .00

2,552 .33

l 'I'ota[
*:fed:ex invoices avaifa6[e uyon request.

$

Suvtota[

$	1 9454,,077055..3933

BR040M-A

CHECKS WRITTEN LISTING CMPY-001 TURNBULL CREEK CDD	BANK-P

TURNBULL  ACSREOEFK  PR6/30/2019 

RUN	8/05/2019 

PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

13

050642 

R	PR	0 6 / 1 3 / 2 0 1 9	184 . 70

15	LCEHLAARNLDESGACLABAONTOSWSKI

05064 54	R	PR

06/ 1 3 / 2 0 1 9	184 .. 7 0 

12	WBRILIALINAMJ  WSINMGMONS

BANK TOTAL	738 .80
COMPANY TOTAL	738.80 

TURN  TURNBULL   CREEK BPEREGRINO

Attendance Sheet

District Name:	Turnbu l l Creek CDD
Board Meeting Date: June 1 1, 2019

Name	In Attendance
Brian Wing	Gr
Chris OelBene	G
William Simmons	Gr
Lee Clabots	Q/

The Supervisors present at the above-referenced meeting sltonld be compemated accordingly.
Approved f...-

Chuck Lahanowsk:i	·@
r

Fee

YES - $200

NO

YES · $200

YES- $200

YES- $200

�Distri(;ct Manag�er Sign�ature	Dl2:.ate

£11,,/_µ  12

PLEASE RETURN COMPLETED FORM BERNADEITE PEREGRINO

 	

BANK C TURNBULL HANCOCK

A* *P*3 0C0 RHECK  DATES  06/01/2019   -   07/31/20 1Y9EA* R* *-TO-DATETAURCNCBOULNLTSCRPAEYEAKBCLDEDPREPAID/COMPUTER  CHECK  REGISTER

RUN	8/05/19	PAGE	1

DATE

CHECK    VEND#	. . D, A. T. EINVOINEVO. I. C. E. .   . Y. R. MEXOPEDNPSETDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O, U. CNHTECK . . #. . . 

6/06/19 00054 

6/06/19 00277 

6/06/19 00041 

6/06/19 00311 

6/12/19 00266 

5/31/19 P W 6 8 5 86	2 01906 330-57200-44900 

JUN  REFUSE

JUN  LANDSCAPE  MAINTENANCE

ADVANCED DISPOSAL 6/01/19 888	2 0 1 9 0 6 3 2 0- 5 7 2 0 0 -43400 
DUVAL LANDSCAPE MAINTENANCE LLC
6/01/19 13129558 201906 330-57200-46500 
6/01/19   1 J3U1 N2 9 P5 O5 O8L2M0 A1 9IN0 T6EN3A3 N0 -CE57200-46500 
FUEL	POOLSURE
5/31/19   3M5A6Y6 6L4 IFEG2U0A1R9D05HO3U3R0S-57200-34600 
VESTA PROPERTY SERVICES , INC.
6/05/19   5 5 58-I6D0 - 0 024 07 91 9P0O6OL3 3P0 E-R5M7 2IT00-49300 

*

*	- -
*	- -
*
*	- -
*	- -

819. 13

-

- - - - - - - - -	8-19-. 1-3   000889 
24, 964 .41 
- - - - - - - - -2 4-, 9-64-. 4 -1   000890 
1,320.85
38.62 
- - - - - - - - -1 -, 3-5 9-. 4 -7   000891 
1, 506. 16 
- - - - - - - - -1-,5-06-. 1-6   000892 
350 .00 

6/12/19 00205 

5/31/19 58624 

FLORIDA DEPARTMENT OF HEALTH IN

*	- -

-  - - - - - - - - -3-5 0-. 0-0   000893 

MAY  LAKE2M0A1 9IN0T5EN3A2N0 C-E53800-46800 

1, 175.00 

- - - - - - - -

- - - - -
250 

- - - - - - - - -

TU-R-E  HORIZONS   INC

*	- - -

- - - - - - - - 1-, 1-7 5-. 0 -0   000894 

6/12/19 00016 

6/01/19 
6/01/19 
6/01/19 

2J5U0N
2 5JU0N

MANAG2 E0M1 E9 N0 T6  F3E1 E0-51300-34000 
INFOR2M0 1T9E0C6 HN3O1L0O-G5Y1300-35100 
DISSE2M0 I1N9A0 6TIO3N10-SE5R1 V3 0IC0 -E 31300 

3,750.00
*	133. 33
*	83.33

6/01/19   2J5U0N

201906 310-51300-51000 

*	.90 

6/01/19   2 O5 0FFICE  SU2 P0 1P9L0I6ES31 0-51300-42000	* 	40.29

6/01/19 

2P5O0 STAGE

201906 310-51300-42500 

*	220 .50 

6/12/19 00311 

COPIES	GOVERNMENTAL MANAGEMENT SERVICES 6/01/19   3J5U6N9 2F5ACIL2 0M1A9N0A6GE3R3 0 S-E5R7V2 0IC0 E-34000 

6/01/19   3J5U6N9 2F5ACIL2 0A1 T9 T0E6ND33 0SE-R5V7 2IC0E0-34300 
6/01/19   3 J5 U6 N9 2 F5 IELD2 0O1 P9E0R6A3T3S0E-R5V7 2IC0E0-34100 
TURN TURNBULL CREEK BPEREGRINO

*	- -
*
*

- - - - - - - - -4-, 2-2 8-. 3-5   000895 

5, 107.08
1,459.17
4,334.58

 	

BANK C TURNBULL HANCOCK

A* *P*30C0RHECK  DATES   06/01/2019  -   07/31/20 1 Y9 EA* R* *-TO-DATETAURCCNOBULNLTSCRPAEYEAKBLCEDDPREPAID/COMPUTER  CHECK  REGISTER

RUN	8/05/19 

PAGE	2

6/01/19 356925	201906 330-57200-34200 	*	755.33 	
6/01/19   3J5U6N9 2F5ACIL2 0M1 O9 N0 6ITO3R3 0S-E5R7V2 0IC0E-34400 	*
*	2,394.76 
4, 120.00 	
6/01/19   3J5U6N9 2C5OMMO2N0 1G9R0 O6UN3D2 0S-E5R3V8 0IC0E-46700 	*	1, 525.00 	
6/01/19   3 J5 U6 N9 2 P5 ET  2SE0R1 9V0IC6 E330-57200-34700 	*	208 .33	
JUN PROGRAM DIRECTOR	VESTA PROPERTY SERVICE
6/20/19   00040	2/28/19   1A2 C1 5C0E8SS  CA2 R0 1D9S02   330-57200-51100 
ATLANTIC SECURITY	S, INC.
*	
206.70 	

CDHAETCEK    VEND#	• . D. A. T. EINVOINCVEO. I. C. E. .   , Y. R. MEOXPEDNPSTEDACTCOT. #. . SUB	SUBCLASS 6/01/19   3 J5 U6 N9 2P5OOL2M0A1 9IN0T6EN3A3N0 C-E57200-46400 
6/01/19   3 J5 U6 N9 2 J5ANIT2O0R1A9L06 SE3R3 0V-I5CE7200-34800 

VENDOR NAME

STATUS
*

AMOUNT 1,227.42

A. M. O. U. NCTHECK . . #. . . 

6/20/19 00040 

6/20/19 00345 

6/20/19 00324 

6/20/19 00269 

6/20/19 00004 

5/14/19   1 2IN3 S9T2L6   SEC2U0 R1 9IT0 Y5 /C3C3T0V-/5A7C2C0 0E-S 63100 

GYM  MIRROR

ATLANTIC SECURITY

6/07/19 7 1 7 8	2 01906 330-57200-63100 
COMPETITION DOORS & GLASS 5/28/19   1M1O1 T7 O4R5  REP2A0 1IR9 S05   330-57200-63100 
CROWN POOLS , INC 6/01/19   6 78 /0 81 3/ 319- 92/ 03 10 9/ 01 96  M3 0O0N-IT1O5R5 I0N0G-10000 
ENVERA

THE ST. AUGUSTINE RECORD

5/30/19 I 0 3 1 8 0 33 2 0 1 9 0 5 3 10 - 5 3 0 0

*	230. 00

*	584 .00 

*	160.20 

*	1, 479 . 00
*	76.29 

21, 131.67 000896 

206.70 000897 

230. 00 000898 

584.00 000899 

160 .20 000900 

1,479.00 000901 

6/20/19 00039 

6/20/19 00039 

NOTICE  OF  MEETING  6 / 1 1 / 1 9-48000 

JUN  PEST  CONTROL

6/11/19  5 8 6 2 8 0 5	2 0 1 9 0 6  330-57200-46600	*
TURNER PEST CONTROL

JUN  PEST  CONTROL

6/11/19 5 8 6 7 9 1 0	2 0 1 9 0 6 330-57200-46600	*
TURNER PEST CONTROL
TURN TURNBULL CREEK BPEREGRINO

110.00 

75.00

76.29 000902 

110.00 000903 

75.00 000904 

 	

BANK C TURNBULL HANCOCK

A* *P*30C0RHECK  DATES  06/01/2019   -   07/31/20 1 Y9 EA* R* -*TO-DATETUARCNCBOULNLTSCRPAEYEAKBLCEDDPREPAID/COMPUTER  CHECK  REGISTER

RUN	8/05/19 

PAGE	3

CDHAECTEK    VEND#	. . D. A. T. EINVOINCEVO. I. C. E. .    . Y. R. EMXOPENDPSETDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A. M. O. U. NCTHECK . . #. • . 

6/20/19 99999 

6/20/19 00311 

6/26/19 00303 

6/20/19  VVOOIDID  CHEC2K01906   000-00000-00000	LID  VENDOR  NUMBER******

******INVA

C

5/31/19   3S5A7L1T02 &  PE2P0P1E9R05   330-57200-49400	*
5/31/19   3P5A7 P1 E0R2   TOW2 0E1L9S0/T5RA3 3SH0 -B5A7G2S00-63100	*
5/31/19   3M5 E7 D1 0IU2 M  LI2G0H1T90 5SOC3K3E0T-57200-63100	*

*

5/31/19   3P5A7 I1N0 T2  FOR2 0G1Y9M05   330-57200-63100	*

PADLOCK  FOR  S IGN  BOARDS

5/31/19 3 5 7 1 0 2	2 0 1 9 0 5 3 3 0 - 5 7 2 00-63100 

PVC/EYE  BOLTS/HOSE  CLAMPS

5/31/19 3 5 7 1 0 2	2 0 1 9 0 5 3 3 0 - 5 7 2 0 0 -63100	*

AS-BUILTS  PDF  CONVERSION

5/31/19 3 5 7 1 0 2	2 0 1 9 05 330 -5 7 200-5 1000	*

CONSTANT  CONTACT

5/31/19 3 5 7 1 0 2	2 0 1 9 0 5 330-57200-5 1000	*

TIMER  SWITCH

5/31/19 3 5 7 1 0 2	2 0 1 905 330-57200-63100	*

LED CORN LIGHTS

5/31/19 3 5 7 1 0 2	2 0 1 9 0 5 330-57200-63100	*

GYM  WIPES

5/31/19 3 5 7 1 0 2	201905 330-57200-63100	*

POPSCICLES  END  O F  SCHOOL

5/31/19 3 5 7 1 0 2	2 0 1 9 0 5 3 3 0 -57200-49400	*

END  O F  SCHOOL  PARTY  SUPPL

5/31/19 3 5 7 1 0 2	2 0 1 9 05 3 3 0 - 5 7 2 0 0 -49400	*

CINCO D E MAYO SUPPLIES

5/31/19 3 5 7 1 0 2	2 0 1 9 05 330- 5 7 2 00-49400	*

CRAFT  SUPPLIE  MOVIE  NIGHT

5/31/19 3 5 7 1 0 2	2 0 1 9 05 3 3 0 - 5 7 2 0 0 -49400	*
VESTA PROPERTY SERVICES, INC.
6/24/19   0 S6 2T4 J2 O0 H1 N9 S 2C0T1 Y9 0 T6AX3 0 D0 -IS2T07 09 0-10500	*
6/24/19   0S6T2 4J2O0H1N9S 2C0T1Y9 0T6AX3 0D0 I-S2T0 7C0R0T-10500	*

.oo 

11. 81 
343 .59 
11.89 
26.49 
28.73 
32.79 
38.34
70.00 
84 . 14
143 . 96 
212.72 
22.37 
27.82
41.97
90.78 

2,921.35
1, 547.47

.oo 000905 

1, 187.40 000906 

6/24/19   0 S6 T2 4J2O0 H1 N9 S2C0T1 Y9 0 T6AX3 0 D0 -IS2T07 01 0

1 0500	*

TURNBULL CREEK COD-HANCOCK 2016 

2, 579.45 

7, 048.27 000907 

7 /11/19 00054 

6/30/19 PW7 0 0 5 5	2 01907 330-57200-44900	*

JUL  REFUSE

ADVANCED DISPOSAL
TURN TURNBULL CREEK BPEREGRINO

819 .13 

819. 13 000908 

 	

BANK C TURNBULL HANCOCK

A* *P*30C0RHECK  DATES  06/01/2019   -   07/31/20 1 Y9 EA* *R*-TO-DATETUARCNCBOULNLTSCRPAEEYAKBCLDEDPREPAID/COMPUTER  CHECK  REGISTER

RUN	8/05/19 

PAGE	4

CDHAECTKE

VEND#	. . D• A• T. EINVOINCVEO. I. C. E. .   . Y. R. EMXOPENDPSTEDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A• M• O. U. NCTHECK . . #. . . 

7/11/19 00184 

7/11 /19 00277 

7 /11/19 00205 

7/11/19 00015 

7/01/19 3 4 6 1 5 1	2 0 1 9 0 7 3 10-51300-32200 

FYE   9 /3 0 / 1 8  AUDIT

JUL  LANDSCAPE  MAINTENANCE

BERGER TOOMBS ELAM GAINES & FRANK 7/01/19 1 5 1 2	2 0 1 9 07 3 2 0 - 5 7 2 0 0 -43400 

FUTURE HORIZONS INC

DUVAL LANDSCAPE MAINTENANCE LLC 6/28/19   5J9U1 N64LAKE2M0A1 9IN0T6EN3A2N0-CE53800-46800 

MAY  GENERAL  COUNSEL

6/17/19 1 0 7 9 5 2	2 0 1 9 0 5 3 1 0 -51300-31500 
HOPPING GREEN & SAMS

*
- - -
*
- - -
*
- - -
*
*	- - -

3, 525.00 
- - - - - - -
24,964 .41 
- - - - - - -
1, 175.00 
- - - - - - -
6, 64"4 . 75 
- - - - - - -

-3 -, 5 -2 5-. 0-0   000909 

2-4-, 9 -6 4-. 4 -1   000910 
-1 -, 1 -7 5-. 0 -0   000911 
-6-, 6-4 4-. 7 -5   000912 

7/11/19 00015 

7/11/19 00041 

6/17/19   1M0A7 Y9 8M0 ONTH2L0Y1 9M0 E5 ET3 I1N0G-5 1300-31500 

HOPPING

7/01/19   1 J3U1 L2 9 P5 O5O8L2M0 A1 9IN0 T7EN3A3N0 C-E57200-46500 
7/01/19   1 F3 U1 2EL9558   201907   330-57200-46500 

GREEN & SAMS

- - -
*
*

1,526 .96 
- - - - - - -
1,320.85
38.62 

-1-, 5 -2 6-. 9 -6   000913 

7 /11/19 00311 

7 /11/19 00311 

7/11/19 00311 

POOLSURE
6/30/19 357789	201906 330-57200-34600 
JUN LIFEGUARD HOURS	VESTA PROPERTY SERVICES, INC.

JUN SPECIAL EVENTS

6/30/19 3 5 7 9 1 4	2 0 1 9 0 6 3 3 0 -57200-49400 
VESTA PROPERTY SERVICES, INC.
7/01/19 357300	201907 330-57200-34000 
7/01/19   3J5U7L3 0F0ACIL2 0M1A9 N0 A7 G3ER3 0S-E5R7V2 0IC0E-34300 
7/01/19   3J5U7L3 0F0ACIL2 0A1 T9 T0E7ND3 3S0E-R5V7 2IC0E0-34 100 
7/01/19   3J5U7L3 0F0 IELD2 0O1P9E0R7AT3 3S0E-R5V7 2IC0E0-46400 
7/01/19   3 J5U7L3 0P0OOL2M0A1 I9N0T7EN3A3N0C-E57200-34200 

JUL FACIL MONITOR SERVICE

7/01/19   3J5U7L3 0J0 ANIT2O0R1 I9A0L7   S3E3R0V-I5C7E200-34800 

- - -
*
- - -
*
- - -
*
*
*
*
*
*

- - - - - - -
6, 039 . 53
- - - - - - -
400 .00 
- - - - - - -
5, 107.08 
1, 459 . 17
4, 334 .58 
1, 227 .42
755 .33 
2,394 .76 

-1-,3-5 9-.4-7   000914 
-6-, 0-3 9-. 5 -3   000915 
- -4-0 0-. 0 -0   000916 

TURN   TURNBULL   CREEK BPEREGRINO

A* *P*30C0RHECK  DATES   06/01/2019   -  07/31/20 1 Y9 EA* R* *-TO-DATETAURCCNOBULNLTS CPRAEYEAKBLCEODPREPAID/COMPUTER  CHECK  REGISTER
BANK C TURNBULL HANCOCK

RUN	8/05/19 

PAGE	5

DATE

CHECK    VEND#	. • D. A. T. EINVOINCEVO. I. C. E. .   . Y. R. MEOXPEDNPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME 7 /01/19 357300	201907 330-57200-34400 
7/01/19   3 J5U7L3 0 C0OMMO2N0 1 G9 R0 O7UN3D20 -SE5R3V8 0IC0E-46700 
7/01 /19   3J5U7L3 0P0 ET  S2E0R1 V9 0IC7E 330-57200-34700 

JUL PROGRAM DIRECTOR	VESTA PROPERTY SERVICES, INC.

STATUS
*
*
*

AMOUNT
4, 120. 00
1,525.00 
208.33

A. M. O. U. NCTHECK. , #, .. 

21, 131.67 000917 

7/11/19 00302 

7 /11/19 00302 

7/18/19 00016 

7/02/19   2M4A35Y  PROF2E0SS1 9IO0N5AL310SE-R5V1 3IC0E0-31100 

YURO & ASSOCIATES, LLC

7/02/19 2436	201906 310-51300-31100 
JUN PROFESSIONAL SERVICES	YURO & ASSOCIATES , LLC
7/01/19   2J5U1L  MANA2GE0M1 E9N0T7  F3E1E0 -S 51300-34000 
7/01/19   2J5U1L  INFOR2M0 1 T9E0C7HN3O1L0O-G5Y1300-35100 
7/01/19   2 J5U1L  DISSE2M0 I1N9A0 7TIO3N1 0S-E5R1V3 0IC0E-3 1300 
7/01/19   2O5F1 FICE  SU2 P0 P1 9L0IE7 S 310-51300-51000 

*	1, 375.00 
*	187.50 
*	3, 750 .00
*	133 .33
*	83 . 33
*	6. 67

1, 375.00 000918 

187 .50 000919 

7/01/19   2P5O1STAGE
7/01/19   2C5O1 PIES

201907 310-51300-42000	*
201907 310-51300-42500	*

GOVERNMENTAL MANAGEMENT SERVICES

16. 43 
191. 55 

4, 181.31 000920 

7/18/19 00039 

7/18/19 00039 

7/18/19 99999 

7 /18/19 00311 

7/09/19 5 9 3 0 5 8 8	2 0 1 9 0 7 330-57200-46600	*

JUL  PEST  CONTROL

TURNER PEST CONTROL

JUL  PEST  CONTROL

7/09/19 5 9 3 5 7 8 3	2 0 1 9 0 7 330-57200-46600	*
TURNER PEST CONTROL

VOID CHECK	****** 

7/18/19 VOID	2 01907 000-00000-00000	C
******INVALID VENDOR NUMBER
7/11/19   3P5A8 P1 5ER8   PLA2 T0 E1906   330-57200-63100	*
7/11/19   3T5O8W1 5E8L/COF2 F0 E1 9E0/C6LE3A30N-E5R7/S2O0A0P-63100	*
TURN TURNBULL CREEK BPEREGRINO

110. 00 75.00 
. 00

73.69
651.80 

110. 00 000921 

75. 00 000922 

00 000923 

 	

TBUARNNKBUCLLTURCRNBEUELKLCOHADNCOCK

VENDOR NAME

A* *P*30C0RHECK  DATES   06/01/2019   -   07/31/20 1Y9EA* R* *-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN	8/05/19	PAGE	6

CHECK VEND#	. . • • . INVOICE . . . . . . . . EXPENSED TO . . . 
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

POOL  MATERIAL

7/11/19 3 5 8 1 58	2 0 1 9 06 330-57200-63100 

RETURN  UNUSED  SUPPLIES

7/11/19 3 5 8 1 5 8	2 0 1 9 0 6 330- 5 7 200-49400 

RETURN  UNUSED  SUPPLIES

7/11/19 3 5 8 1 5 8	2 0 1 9 06 330- 5 7 200-49400 

SPECIAL  EVENT  SUPPLIES

7/11/19 3 5 8 15 8	2 0 1 9 06 3 3 0 - 5 7 200-49400 
7/11/19 358 158	201906 330-57200-49400 
7/11/19   3 5SP8E1C5I8AL  E2V0 E1 N9 T06 SU3P3P0L-I5E7S200-49400 
7/11/19   3W5A8 T1E5R8  FOR2 0M1 E9 E0 T6 IN3G30-57200-63100 

SPECIAL EVENT SUPPLIES

7/11/19   3G5A8S158	201906   330-57200-49400 
7/11/19   3 S5P8E1C5I8AL  E2V0 E1 N9 T06 SU3 P3P0-L5IE7 S200-49400 
7/11/19   3T5O8I1L5E8 T  PA2 0P1E9R0/P6OO3 L3 0 C-H5E7M2 I0C0L-63100 
7/11/19   3G5Y8M1 5 S8UPP2L0IE1 S906   330-57200-63100 
7/11/19   3 S5P8E1C5I8AL  E2V0 E1 N9 T06 SU3 P3 P0 -L5IE7S200-49400 
7/11/19   3 S5P8E1C5I8AL  E2V0 E1 N9 T06 SU3P3 P0 -LI5E7S200-49400 
7/11/19   3P5A8 1IN5 8TING2 S0U1 P9 P0 L6 IE3 3S0-57200-63100 
7/11/19   3P5R8I1N5T8ER  2IN0 K1906   330-57200-51000 
7/11/19   3 S5P8E1C5I8AL  E2V0 E1 N9 T06 SU3P3 P0 -LI5E7S200-49400 
7/11/19   3C5O8N1 5ST8ANT2C0O1 N9 T0A6 CT330-57200-5 1000 
7/11/19   3 S5P8E1C5I8AL  E2V0 E1 N9 T06 SU3 P3 P0 -L5IE7S200-49400 
7/11/19   3S5P8E1C5I8AL  E2V0 E1 N9 T06 SU3 P3 P0 -L5IE7S200-49400 
7/11/19   3 S5U8P15P8LIES2F0O1R9 0R6 E3PA3 0IR-S57200-63100 
7/11 /19   3H5A8R1 D5W8ARE201906   330-57200-63100 
7/11 /19   3G5Y8M1 5S8UPP2L0IE1 S906   330-57200-63100 

STATUS
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
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*

AMOUNT 48.26 
30. 63- 
17. 72- 
3.56
5.98 
6. 59
12.90 
13.23
16.02 
18.08 
28.45
31.57 
43.54
50.86
58.99 
60.49 
70.00 
71.17
88.10 
135 .11 
190.57 
202.35
435.72

A. M. O. U. NCTHECK, . #. . . 

7/11/19   3P5A8 1IN5 8T  FOR2 0G1Y9M06   330-57200-63100 

VEST-A-PR-O-PER-TY-

S-ER-V-ICE-S-,

-IN-C. - - - - - -

- - - - - - - - - - - -2-, 2 -6 8-.6 8-

000924

TURN  TURNBULL  CREEK  BPEREGRINO

TURNBULL CREEK CDD

A* *P*30C0RHECK  DATES   06/01/2019   -   07/31/20 1 Y9 EA* R* *-TO-DATE  ACCO  NTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER
BANK C TURNBULL HANCOCK
CDHAECTEK    VEND#	, , D, A. T. EINVOINCEVO. I. C. E. .    . Y. R. EMXOPENDPSETDATCCOT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

RUN	8/05/19 

AMOUNT

PAGE	7

A. M. O. U, CNTHECK . . . . . 

7/24/19 00015 

7/24/19 00015 

7/16/19 108628	201906 310-51300-31500	*

JUN GENERAL COUNSEL

HOPPING GREEN & SAMS
7/16/19 108629	201906 310-51300-31500	*
JUN MONTHLY MEETING	HOPPING GREEN & SAMS
TOTAL FOR BANK C TOTAL FOR REGISTER

TURN TURNBULL CREEK BPEREGRINO

5,494.00 

1, 662 .14 

149,630. 60
149,630.60

# 5,494.00 000925 

1, 662. 14 000926 

 	

Advan0Disposacedl

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PPhayonBeyPPlhNo: n2e0:210-0827272-792000-010583

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RETURN SERVICE REQUESTED

S T AUGUSTINE, FL 32092

4T7U5RWNBEUSLTLTCOWRENEKPLACOCOE

us at www .AdYancedDisposal.com.

Should you have questions about charges, please see !he

Ifbw..acwk .oAfdlhvaisnicnevdoDioois,ocoaslal yl.cooumr s.ervice representative or go to

SUITE #1 1 4

Invoice Number	PWOQQQQ§!!586

AASInicvctecoocioNceuuunmtnDNtbaueltenmr fb2ertmi!ll!!D MaPyW0031 , 220200290019 

hank you for your businass!
000P5/515r/2e11441v11/111i999ous BLLaLOOOlaCCCKnKKBBBcOOOeXXX AAAUTUUTTOOMAMMAATTETEEDDD

Payments and Adjustments

--$$--$77761625...009763

$1,554.06

SC57694

-$ 1 ,554.06

V- 9/

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TUCURSTNOMEBULLRGPROEEK: O  GOD (0001)

©	Amount Due	$81 9.1 3

100 W  POSITANO AVE STAUGUSTINE, FL		 	

( I   ��O. !:'J-J , fyg   Due Date	Upon Receipt

�10.50/031•/169.UOYDEDNVe:CsOIcRMrOiMpNtMFioLEnNTTRAALSFEEH {001)

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IF�'l'ING lliYCREDEfC:ARD, fllOUTHI.JCW	Cl-lleK-'MOUCARHTOPU�SO-"1G� .PA.O'(MilfNTv1sA

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PW 002229 □□□□ □ 53119 □ □D□Ob8 58b 00 □ 81913 00081913 b

Disposal

Advanced

Account Information

Account Number

PW0002020209

TURNBULL CREEK CDD 

SUITE #1 1 4

475 WE S T TOWN PLACE ST AUGUSTINE, Fl 32092
Current Charges (Continued)

05131/19

05131119

Description

St John• South Comm FF C ADMIN FEE COMPLIANCE ANO BUSINESS IM PACT CHARGE
SI Jolms S,,ulh Comm FF

Reference

SC58510 SC5B511

Current Charges Amount Due

Sile Number Invoice Date Invoice Number

Qw.

1 .00

687,47
1.00

57.49

Unit

7.00

50.49

May 31, 201 9 PW0000068586
Page 3 of3 

Amount

7.00

'34.37

50.49

$8192.1.837
$819.13

Jacksonville , FL 32256

TDUERVNELBOUPLLMCENRTEEDKI SCTOMMUNITY

D70u1v1alBLuasnindesscsapPeaMrkaBinlvtednNance www.duvaUandscape.com
Lourens Erasmus

ST. AUGUSTINE, FL 32092

A#471tt15n4:WDEisStrTicTt MOWNanagPeLAr  CE, SUITE

INVOICE

ST. AUGUSTINE, FL 32092

4#M71u51r4aWbeElSlaT TOWN PLACE, SUITE
�i@1Mi•1m

Please detach top portion and return with -yourpayment

#240 - TurnTobtaulll Creek CDD June 2019 
v/;.1-1

$$2244,,996644..4411

f\l

(9
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Phone: (904) 885-361 6 J Email: accounting@duvallandscape.com

H1(87o00u07s)tTo8o5nw8TXn-PhuO7r7Os0tL4D(3r7. 665)

Invoice	Date

Invoice·#

Net 20

6/1/201 9

www.poolsure.com

WM-CHEM-BASE	Water Management Seasonal Billing Rate

61/32M1/U2R011900

.· :t1ty ·1   eUanits  ;

131295585861

· Amoµot ,' ,

1 ,320.85

Fuel Surcharge

Remittance Slip
customer 13MUR100
Invoice #
131 295585861

1�1 ?0<:<:!><:R'-" 1

IIIIIIIIIIII II IRIII II Ill Ill

Fuel/Environmental Transit Fee

��.f�

Amount Due Amount Paid

PoOotBsouxre55372

Make Checks Payable To

Houston, TX 77255-5372

1 ea

AmountTDotuael

$1 ,359.47

38.62

1 ,359.47
$1 ,359.47

Suite 250

Vesta,..

V24e5staRiPverorspiedretyASveenrvuicees, Inc. Jacksonville Fl 32202

Invoice

c/4uornGbMul Creek, C.D. D. Suite 1 14

BIii To

S7t.5AWugeusst lTinoewnFLP3la2c0e9, 2

l

S, LLC

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uu

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. Lifeguard Hours fo r May
Thank you for your business.

92. 12 .

Total

1 6.35 1

1, 506.16 ;

$1,506.16 

Memo

IDnavtoeice # TDeuremDsate

35/35616/26401 9

6/30/2019 

Net 30

Lifeguard Hours May

v:ECllS•nTtA, OPYRCD<>P7!Rn' 5Eft\llCES INC

Joh T.ttl9 Job Dahill.

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---- ----·-- .. -· ······ '
1 o( 2 p:a.gu	ul paycom·

Florida Department of Health in St. Johns County

111111111111111151511-B11I1D11-41211012113111141

Permit Number

Notification of Fees Due

Fee Amount:

$35$00..0000

F5o5r:-S6w0im-m0i0ng4P7o9ols - Public Pool > 25000 Gallons	)ti\

Previous Balance:

!i�,���

·

Mail To: Turnbull Creek Community Development District (. ) 475 W Town Place, Suite 114
Saint Augustine, FL 32092

Pleaseverify all Information below at www.myflorldaehpermlt.c:om and make changes a s necessary.

i�t:"m�ij\);tµ_,:/:t-?S
Payment Due Date: 06/30/20 19 or Upon Receipt

�V,,, t66 

Account Information:
Name:	Mura Bella

Pool Volume: 183,565 gallons Bathing Load: 204

Location: 1 01 W Positano Avenue	Flow Rate: O St Augustine, FL 32092

Owner Information:

475 W Town Place, Suite 114

Address:

Name:	Turnbull Creek Communi

ty Development District (TOR

Circle One: Visa MC

Name on Card:

_

_

(Mailing)	Saini Augustine, FL 32092

 
Account #: 	_ 	

Home Phone: (904) 940-5850	Work Phone: O

Exp Date: 	/	 Card's BIiiing Address:

Security Code (CW):  	

City: __ 	State: _ Zip: ___ I Authorize Florida Department of Health in St.
Johns County to charge my credit card account for tbe following:

Payment Amount $. 	For: �-----

Signature [Please RETURN invoice wlth your paymantl

Pay this invoice online ot www.myflOl'idoehpermit...••-�
NOTE, Paymonts mad• 01111,,e will be assessed a small comnmience fee. Visil lhe site for �lion

, .  ·-':...	-- -. 

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Date
Balch Billing ID:18648

F40u3tNuorrteh FHirsot rSitzreoetns , Inc.

INVOICE
Invoice Number: 58624

PHaOstBinogxs,1 F1 L1 532 1 45-1 115 

IPnavgoeic: e Date:	M1 ay 31 , 2019 

VFaoxi ce:  :	890004--669822-- 11 11 9837

c/o GMS, LLC

Turn bull Creek COD 4S7t.5AWu geussttTinoew, nFLPl a3c2e1 ,4S5uite 114 

ACqounatrtoicl SWeeervidces

Tumbull creek for the month of May, 2019 

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/1.,, l.	tu	' ,.• 1 .. 

(,,�f.f	n�&t F.!ftf.,?

Check/Credit Memo No:

SSuabletsotTaal x

Total l nvoioe Amount

Freight
Payment/Credit Applied
Overdue invoices are subject to finance charges.

1,175.00

1,175.00

Governmental Management Services, LLC 1001 Bradford Way
Kingston, TN 37763

Bill To:

4 7 5

Turnbull Cteek CDD West Town Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 250 Invoice Date: 6/1/19 
Due Date: 6/1/19 Case:
P.O. Number:

Description

. . .:, . -. . ,_

. .

l , . :

r · ·  .-	:: : _ -E ·. ' .

-//.-  3 fl

Management Fees  - June 201 9	/,  �fU, !Jt3. 3 1/D
. Information Technology - June 2019 

,Pc_:,s'.age

Dissemination Agent Services - June 201 9	---11� ! /3

;'/  	£I ,;_£"

- Ir� 11.JA)

Rate
3,750.00
133.33
83.33
0. 90
40.29

3,750.00
1 33.33 . ' 83.33 o:9'cf ·, 40.29

:Copies

--- I	ffT'".J

220.50

220.50

\Testa,,v

Suite 250

V24e5staRiPverorspiedretyASveenrvuicees, Inc. Jacksonville FL 32202

Bill To

c/o GMS , LLC

Turnbull Creek, C. D. D. 4S7t.5AWugeussttTinoewFn LP3la2c0e9, 2Suite 114 

Invoice

Date

Invoice #
TMeueremmDosate

365/16/292051 9

7/1 7/201 9

Net 30

June 201 9 Fees

Field Operations Manager Services for Turnbull Creek c.o.o. Amenit

FFaacciilliittyy AMttaennadgaenrtSs eSrevricveicsefsofroTruTrunrbnublluCll rCereekeCk .CD..0D..0A. mAmeneitynityCeCnetnetreyr
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Center

1	451 ,,41 0597..01 87 

1 ,,334227..4582

1 ,252085..3030	1 ,525.00208.33

1

755.33

51 ,,41 5097.. 01 18 /l

41 ,,334.5227. 482 '

755 .33

Pet-Waste Station Management

FCaocmilitymoMn oGnriotournSdesr&vicFaesclfloitryTSuernrvbiuclel sCtorereTkuCrn. Dbu.Dll. CArmeeekniCty.DC.eDn. tAemr enity Center Program Director

Thank you for

our business.

y

1	24,,31 9240..0706	24,,31 9240..0760
...,........,...--. --

Total	$21,131 .67

 	

SS i'iM.O.RAT RH TO tHH O5 PME CEI II..LBI SITZS

4M7u5raWbeelslat TAomwennPityl  Center

PLEASE PAY BY 02128/201 9

Tel. 904-743-8444

www.smarthome.biz

��J��¥tf)!JNi���­'

sales@smarthome.biz

 	INVOICE DATE
�j,'::-$206:--20� -	02/07/201 9

SSut. itAeu1g1u4stine FL 32092

INVOICE NO. 1 21 508

Access Cards

PAST DUE

Sub-Total exTorTtaaxaxl

-_-_--'-_$_,_11.,.....:....;_$_,_99_550_'---'-._.._o0o_,0oo�'-I

'Thank you-we really appreciate your business! Please send payment within 21 days of receivfng this invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us on/Ina al www.smarthome.bi:z There will be a 1.5% Interest charge per month on late invoices.

Page 1 /2

Sub-Total ex TTaaxx

Late PTaoytaml eInnct TFaexe

AmoBuanlatnAcpepDlieude

$1 $950..0000

$$1 91 51 ..0700

$2$060..7000

SM A RTHOM E . B I Z
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How To Pay
Credit Card {MasterCard, Visa, Atnex )

Mail

Tel. 904-743-8444

PLEASE PAY BY
02/28/2019 

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INVOICE DATE

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NO. 121 508

02/07/201 9

www.smarthome.biz

sales@smarthome.biz

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Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 3221 1

0 / 0

Card Holder's Name:

-------- CCV:

Expiry Date:	Signature:
i:DJJEl#Afe-.a:�!:; ::-;;02�B/,ZQ,1.9t,i'.�.:.Aiwqur•nr: Q1;i£;,;·.,\;\,_/IAAM'..o.'/',. J::,	Direct Deposit

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Acc. Name Routing Number Ace. No.

 	

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www.smarthome.biz

Suite 1 1 4

sales@smarthome.biz

PLEASE PAY BY    <;-;;;__,-c-.?��iv}G_-�-itff-,  ,� �-	INVOICE DATE

D21e4s0c1r-ip2t1i4o5n0

M47u5raWbeelslat TAomwennPityl  Center St. Au gustlne FL 32092

�B.V�: --��--��·-�-� 	,--��

   05/14/2019	 =�: ;;s�I�NoV;~oO9iI-C- =E N0O4/2. 31/220319926

Install (Security, CCTV, Access)

PAST DUE

Sub-Total ex Tax  	-'-$2-30-.00-f

Tax	$0.00

'----�--�

Total 1-----$2-'-30-.00-f

Balance Due

"Thank. you-we really appreciate your business/ Please send payment within 21 days of rooeiving this invoice.

Sub-Total ex TTaaxx

$2$300..0000

$0.00

IMPORTANT: Please remember to test your system monthly_
Need automation for your home? Visit us onllne at www.smarlhome.biz There will be a 1.5% interest charge permonth on late invoices.

Page 1 12

Am·  Tooutantl AInpcpTlleaxd

$230.00
$230.00

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Credit Cant {MasterCard, Visa, Amex )

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Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 3221 1

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Acc. Name

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Tel. 904-743-8444

PLEASE PAY BY	-� · At.tr5ur�T ·� .

05/1. 4/201 9	.· _=� $2.30.00 .C • •

INVOICE DATE
04/23/201 9

www.smarthome.biz sales@smarthome.biz

INVOICE N0. 123926

ESTI MATE SCHEDULED DATE

#71 78
Fri Jun 7 , 2019 
3:00pm

Competition Door Sales, Inc.

TOTAL	$584.00

Murabella
i01 E Positano Ave
St Augustine, FL 32092

l.,  (904) 536-621 7
�'\:3 lerasmus@vestapropertyservices.com

ESTIMATE
Gyr:n Mirror Estimate
71 x 79 - Customer provided measurements

CONTACT US PO BOX 5279
Jacksonville , Fl 32247-5279

�¼ (904) 358- 1 350
�� competitiondoors@gmail.com

1 . 0	$584.00
$

$584.00

Install clear quarter-inch play mlrror glued lo the wall with J bar channel supporting the bottom edge. Add

Total

25 per receptacle cut outs.

$584.00

Thank you for the privilege of serving you on this project. A 50"/o deposit is required at time of order with remaining balance due at installation.

Competi�on Door Sales, Inc. i GD-3

www.competilionglasssales.com

1 o! 1

CROWN POOLS, INC. 3002 PHILLIPS HIGHWAY
JACKSONVILLE, Fl 32207-4306

(904 858-4300 ... ... 

Questi)ons? Contact us:

TURNBULL CREEK MURABELLA AMEN ITY CENTER
1 01 E. POSITANO AVE
ST AUGUSTINE, FL 32092

System ID: 8437

Invoice

Invoice # : 1 1 1745 Invoice Date : 5/28/19 

Amount Remitted

lourenunismm@vcstaforyou.com

ru !E � fE O ,�

re� 
�LI JUN 1 7 2019	�
I                     By	l

Invoic e Description:
MOTOR ISSUES - NON-WARRANTY
� Unit Description

Ticket #: 28158

:mEri@s.oo

Sub Total

Tax	Total

1 .00	SBEORLTSVIC-EPLUAMBPOWR O/ RREKSPL, BAUCTEDOAVELRL WTIIMREE WNUILTLS STW/ISLPLLITTRIP SETLAERCTTERRIC-ARLEICSOSUMEMS END ELECTRICIAN TO CHECK OUT
4.00 Ea DIRECT BURIAL #16STR #8 SPLIT BOLT CONNECTOR

$5.12

11 5.00

22.88

sns.oo

S:Zl,88

4.00 Ea  SRC-ADJ 3/8".75" ADJ GROUND RODI   CL•     A-   MP •       -     -	•
o

$5.58

•

'        . .     .        '  • • - " · - - � . •  . .

22.32

. -

p	-� -... � �
.

··· ··· - � - -· ·

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_ ~····· _  _ .-�-��?.?�. ..__ __ ___ __ __ _ -���

LATE FEE ASSESSMENT: PAST DUE BALANCES { 30+ DAYS } ARE CHARGED A FEE OF ( $10 } or { 1.5% } WHICH EVER IS GREATER.

CROWN POOLS, INC. JACKSONVILLE, FL 32207-

Questions? Call: (904) 858-4300

3002 PHILLIPS HIGHWAY

THIS FEE BECOMES A PART OF YOUR FINANCIAL OBLIGATION FOR
SERVICES RENDERED

4306	System ID: 8437
Pa!;te 1  of 1

Envera

· .. •. �<-In. .v.  oi·-c.- .e· .  . -

8281 Blaikie Court
Sarasota, FL 34240
(941 ) 556-0743

-_ . � -	·
Invoice Number 680833
Customer Number
400208
Page 1

Date 06/01 /2019 
Due Date 07/01/201 9

Customer Name Murabel!a
Quantity

Customer Number

Description

P.O. Number

Invoice Number 680833

Rate

Due Date 07/01 /201 9

Amount

Murabel/a, 3970 Pacetti Rd, Saint Augustine, FL
3.00 Cctv Video Monitoring 07/01 /201 9 - 09/30/201 9 Sales Tax Payments/Credits Applied

I

Important Numbers to Know: SBeillrinvigceQ: u(9e4st1io} n5s5:6(-907413}4556-0743

IMPORTANT MESSAGES

493.00

Invoice Balance Due:

1 ,479.00
0.00
0.00
$1 ,479.00

06/01 /201 9

680833

Alarm Monitoring Services

$1 ,479.00

$1 ,479.00

E82n8v1erBalaikie Court

Sarasota, FL 34240

Invoice Number

Date

(941 ) 556-0743
Return Service Requested

Customer Number

680833

06/01/2019

400208

07/01/201 9

Due Date

Net Due: $1 ,479.00

Amount Enclosed:  	

•lll 111  llllld1111111h•  1 n•l• 1•1•• • 11  1•  ll 1 l

1

0

�;;;;''MIXED AADC 440

1 1

1
1 631 4 1 MB 0.428

11,11111, 11,1,1,, 1,1111 l•1 ubl1ll1l.lul,1,1.1111,,11,1,,11l!1 ,I

Date	Invoice #	Description	Amount	Balan-ce Due	��

MURABELLA
C/O TURNBULL CREEK CDD
S47A5INWT TAOUGWUNSPTLINSETFEL13124092-3649

PO BOX 2086

HICKSVILLE NY 11 802-2086

START STOP

1!!J	11!/    NREEWFESRPEANPCEER

IEl!!I

DESCRIPTION

I!!!

PRODUCT

SA St Augustine Record

l!!I

Qu(esti866o) n4s70o-n7th1 3i3s iOpnvtoionice 2call:

UNITS	RUN	RATE	AMOUNT

05/05		Balance Forward
BOS RG MTG 6/1 1/19				$71 .80	
05/30 05/30
05/30 05130	103180331 -05302019
1031  60331-05302019 	BOS RG MTG 6/11119	SA St Aug Record Online	1 .00 x. 4.2500	4.25
1.00 X 4.2500	4.25	$6.96
$6.97	$38.12	

U9  IIIL.l.ED   � TIMES   I!!!	l!!J

$36.17

PREVIOUS AMOUNT OWED:
NEW CHARGES THIS PERIOD:
CASH THIS PERIOD:
DEBIT ADJUSTMENTS THIS PERIOD:
CREDIT ADJUSTMENTS  THIS PERIOD:
We appreciate your business.

$7 1. 80
$76.29
$0.00
$0.00
$0.00

So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the
remittance stllb and inpUt your account number on your check. Thank you.

RtBiY�:��_,

�,,�;n�__.;.

INVOICE AND STATEMENT OF ACCOUNT	- DF P_.....llUE J\CCDUlllS	• UNAl"PLIED AMOUNTS ME INCI.UPB) "ti TOTAi. AMCIUIIT DUE	sar

II		I

I	I	I

21 1	CURRENT NUAMOUNT
$76.29
SALES �IPIIONE #
Melissa Rhinehart

.. 1

..• rI 

30 PAYS	I	BO PAYS	I
$71. 80	$0.00
Bill.ING PERIDC	I• I BILlED ACCOUNT NIIMSER

OVER 9G DATIi	I	• L»1APK.ED AMOUHT	lu l	TOTAL AMOUNT DUE
$0.00	$0.00	$148.09

I 1 I

APVEl<llSER INFOIIIMllON
ADVER11SE!I/CLIENT NUMBER    I O I	APVERTISERICLIENT IIMIE

904-81 9-3423

05/06/201 9 - 06/02/201 9

18409

1 8409	I TURNBULL CREEK COD/MURA BELLA/

MAKE CHECKS PAYABLE TO
The St. Augustine Record

The st. Augustine Record Dept 1 261 PO Box 121261 
Dallas, TX 7531 2-1261

Payment is due upon receipt.
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

�..ilDE""''C'e'"O'-""R-D

,..

COMPANY
SA 7

..,

05/06/2Bil.01I.DI9 il- P06ERIO/0D2/201 9
TOTALAMOUNT DUE
$1 48.09

I

'  I	TURNBUU-CREEK CLOEKDTIIA/MMUERA BELLA/

NET 15 DAYS

I

llfl.lPPIJEP AMOUNT	I• I	lERMS OF PAYMEIIT
$0.00	I

I

The St. Augustine Record Dept 1261
PO Box 121 261

CUIIREIIT liEr AMOUNT

• I 

$76.29

I»!	30 111\yS
$71 .BO

M bA.YS	I
$0.00	I

OVER UI DAY&
$0.00

Dallas, TX 75312-1 261	• I     PAGE#     l•I BILl."tlG DIQ"E	I •I BJU.EO ACCOUNT NUMBER Pl ADVERTISERICLIEIIT N,_.,,�ER I 24 STATEME NrNUMB£R

ADVERTISING INVOICE and STATEMENT
BP-LING ""'COUNTNAlllEAIII) /\DDR£SS

I	06/02/2019 

I	18409	I	1 8409	I
REMRTANCEADDRESS
TDheeptS1t2. A61ugustine Record

0000047583

"' O> 

TURNBULL CREEK CDD/MURA BELlA/

l1lll1llll1Jlllll1 1l1l1llhnlnnl1l•1ll1l1l11111plhll1p1• l1•

475 W TOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

PDOallBaso,xT1X2 71 256311 2-1261

 	

Th8:0u1, :M59aAy M30, 2019

1 8409

Legal Ad Invoice
The St. Augustine Record

The St ASuegnudstPinagyRmeecnotsrdtoD: ept 1261 DallPasO, BTXox7152311226-11261

PhAocncet::

19049405850

AddNraemsse::

T4 7U5RWNBTUOLWL NC RPELEAKCECOD/MURA BELLA/

EC-lMieanitl ::

TURNBULL CREEK COD/MURA BEL	City:

RSAOIONMT A1 U14GUSTI NE 

State:	FL

Zip:	32092

05/30/2019

Ad NumStbaertr::

0003180331 -01

IsCsaulleesr::   S1ARAH SWEETING

PayStytoppe::

B05IL/3L0/2019

PClaocpeymLeinnet::

Depth

Lines Columns Price

SNAOTLeICgEalsOF MEETING TURNBULL C RREepE:K CMOeMliMssUaNRITYhineDhEaVrtELOP MENT DISTRICT  The regular meeting of the Board o 4.24951
$76.29

THE ST. AUGU STINE RECORD
Affidavit ofPublication

TURNBULL CREEK CDD/MURA BELLA/ 475 W TOWN PLACE
ROOM 114
SAINT AUGUSTINE, FL 32092
ACCT: 1 8409
AD# 0003 1 80331-01
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SA'TIJRDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

NOTICEOPMEJ!TJNG Tl.lRNJIUI.L Clt.'F.EK COMMUNin' l)l!Vl!WP)l(EIIIT

C°t.,�,:.;mi:

mS..-

DISllUCl'

tdet i,; ·- to be=th•�-�Toe..Jay,

The� 	ng ottbo Boa,d

�to .i,:the pub· �lic�lllld "ill""�be..�l�

JllJle n, 2019 in 6:00 p.,n. ot lJ...
Munlbolla Amenity Cimh:r,	101

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scoonlonca with lbe pmvhmll< ofPlml-

!,,

fA

: .!���r �""""--:1dafuma. at this .,..1mg"t:;.•.., of a dio­

mid

�c,; Soil• 11+, St A�lru:, Florida 320!12 (and phooe (91>4) 9-). Thi, ..-, may be cODlinnod lo , dm, place ,md time <m!Bin, to be u­ nouooid o.t th2 mmi,,g; 11,.,. may be,

��-��"";=9�

o,

-o�ions when.     or ronte SupenJ-.

abillq phy,ieol in,poinnont :mo,,Ll ooolacl the Didridt Mauag_er •\ (90:t,) llt(l,-<,860 a\ leost twc wondo,- do.,. prim: to the m•'l:f. lfJII" are heariog
aOffioo.:no, fo, aid ,., � ii>< Dl!Orict

:r�ri.e ::.::.��:&:�.fDn

:==got

1hat        WJ11 ne.e:d a ftC:md":'�of pro,:a­

son D!i\V need to

Before the undersigned authority personally appeared JULIA

oeedinp und that

..,..,,aingly, lh• pot•
enwre that a verbatim

KERTI   who on oath says he/she is an Employee of the St.
Augustine Record, a daily newspaper published at St. Augustine in
St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS RG MTG 6/1 1/19 was published in said newspaper on 05/30/2019.

rec.ml. of proceedings is made, inolud­
ill)l; the \esmnooy ood � upon
whlcb.,,cli "!'Pealis ta be based.
:	0003180331 Mar 30, 11019

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns Cot1nty, Florida each day 'and has bee� entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, 'Florida for a period of one year preceding the first publication of the attached COPY of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

'l.t_�:1.;b<:=___

Sworn to and subscribed before me this 	day of	tt,�Y 3 0 2819
by _� 		who is personally known to me or wh	as produced as identification

ry Public)

t':li Control

lran,

fffl Turner

;  · _ :·,I NVQ�J: _ _, ::_.· -, < ··5_86_��-qf; :'-'. >:C, ,s / '.   ' '.,' .;': '.-·:·,

.....,,. �•/lie  Pest
J.1;au'II: -MDCI- S•�ad.O-NllWay, Sutte- 1 :2. Jacksonvme,. ftorida .)2.25$ 904-::1-15&-$300 .. F.u:: 11:IM•:l53-14H .. Ton Fntu-: IOO·llM305
!IVl7fl'Yl,wm&rpe'li:t.com

Bill 1,,:	[1   29706)
Turnbull creek CCD	4

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w, ,ri-
1. ,,,·at i• ,11;     [1 29708]	904-589-4783
Murabella Owners Assoc Inc

475 W Town Pl Ste 11 

CPCM	Commercial Pest Control - Monthly Service		11 0.00	
		SUBTOTAL	$1 10.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$1 1 0.00	
		
AMOUNT DOE	

$110.00	

Saint Augustine, FL 32092-3649

B,1lant:e:s. ,)\U$tan<lin� over JU d.tys frtlm the· d� \)1' �tr�kc nmy � :mltjcet m •I l�! c, 1;.,c nf 1 1R i..��L'l' of  LS�t pt� month t H��T  pet :-·,::an or lhf  maxlflmll\ .-nt:,w,,1  by l:l\'f.
Cu}.,lon,t�r itgr,�t's tn pay uc.:ru "<1 .c-xptn.'!o('� in ,1� t,Vffil 11f t.'\lflection .

101 W Posilano
Saint Augustine, FL 32092-4787

::-

r h,:i t·¼�  ,t,;,.'l r.�1\'l.. ' �•,I �· ,�i,� ,.:,; f\-j Jt11 11�· l..""l ffllrlt.:1 1,-.,u �'-f ..dl --....1, k,.,_,... r1:-,�ll1 h"cL
.:,th.I  4�1l\.� t..-1 pay :ti�.1 ..',h.t  1'1I  ,·1·•,; k_"'\,':,. :h. li:r\-..'1! '-...d ll:i"-.�. �...

tran!J�l,m Turner

,/Jj,l••·• �•J,.'•• Pest

www.wmerpest..com

�M904-36ain.: 6405-S-11!IOOBlyC.. Ffti:i::ii:oad: 90OW4n--3&i W6�a:,tt�, SDIurl•teTdo1l..l PJr�leek� !Klm'100•,Zill!�!.;!;A3or05ida. 3:ffit

rrnn,,:

[12970B]
Turnbull Creek CCC 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

W, ,rl.
L, ,,::,111 11 1, 

[1 29708]	904-5B9-4783

MurabeHa Owners Assoc Inc 101 W Posilano
S_arnt Augustine, FL 32092-47B7

·llim■■6/1m■1 /20ltffl1 9,■;•i,_;,u_._,�_x,_,1-_m"{1 :15;3·am�A■f@M  f....._.. -w· .r.. ---- - ---- - - -- - - - --·-· -· ,__,_.__,__,_._._._, ,__.__.__._.-_.__•. -__-_.__,__,__,__.__._,,�_,__,_._,,e._-,_-_••_.-_._._._ •"-·-·•-----•--·-, · .c,  · •-•-  -- --  - - -  .. _   llli11 :5!l3iAil0lM r.· ■·-· ...

T	NET 30

1m6/1-wn1 112019

illlEffl!Df

e	•12•:2IM2 PlM•I!

CPCM	Commercial Pest Conlrol - Monthly Service

SUBTOTAL

75.00
$75.00

TAX	$0,00	
AMT. PAIO	$0.00	
TOTAL	$75.00	

AMOUNT DUE	
$75.00	

TECHNICIAN SIGNATURE

ER SIGN

CUSTOM Error ATURE

of tb;::. l1$.,�r af I	p...-t.r mnnth t tsq. per y�:Hl or tht maximum DHttwed b_v hl\V.

B,lkm(c1 11ut.�tanjdhg1g; : O\'er ,<l Jay� t'mm the: date of sen·i,(; mar bi! �ffl)',t IO a btc foe Cu:;,tomcr ag_r-.�¢:it ln p:.y i.lC:l'"ntr:-d c-::1:p-Nt"it::i: in IIt"""' iV�nt ofcutle.i:tiou.

I h'l,_·1 dt;· .�l..111 ,\\. kt!i;t· tl'rl' -.;ni".-l,1n 1 1r�· \"1 1•mrk�h\lH ��r ••n "'(:i \ io.·, �i.'nd,,iH.'��

.-Hh.l  !L�f(,�·  \! ' p.,� 1:h�.- ..,•;t'\1  of "t.'I Til!\.'" :i.  :1, -. x....: ,tki l 11�• "!.'. �....

1

Tc/uornGbMu lSl C, LreLeCk, C.D.D.

_ V2JSa4euc5sitkteaRs2oiPvn5erov0ripslleeidrtyeFLASv3ee2nrv2u0iec2es, Inc.
Bill To
4S7t.5AWugeussttTinoewFn LP3la2c0e9, 2Suite 114 

IIDnanvtoeviceoi#ce

TDMeueremmDosate

By

53/573 11/02201 9

Net 30

6P/3as0s/2T0h1r9o May

SPL.alaElttreaasns,dmpauppseep-rpAteomrwa�ez'-'los,nc; rMeeadmiuerm, cliogffhet es,oncakepkt ins, and trash bags It\..�

Billable Expense¼.

LM. .Elnrasseml -uCs o-nAsmtaanztoCno; nKtiadcdti;eCfeoantsutraenttimCeornstawcittcrhebc"-!')ipt CJ>1.1.c

LLLL.... EEEErrraraaassssmmmmuuuussss 	ASKUhomPreSaniwz;eAorinnsS;-WuBPpuaIipiidilltsayloms; ccoPkv;nfocPav,reeisrtnyigetefondboribnloGttosay,rltmPdh\.sDoi�sF\e �[amps �,

KTKo.. taSSaal rrBggieell annbt l--eWPEuaxblpmliexan; rt;sEevsCenratftSSupupplpielisesfofrorCMinocoviedeNMighatyoEvEevnetn.:llE.._�

MLKK....ESSlnraaasrrseggmlee-nnuWtts ipDPAeuomsbl;lalaifxroz;TrornGPe;oyeLmp;EsEDcEnicqCdlueoiospmfmfoSJericgnhEhto��ol oPaSrtcyhSooupl iPpla,iertsy !_-'"'-.

Total

32411 311 ...588991 •

2336828....47379349

24920271 ....73982778

2147812304....1901 4620f-d-1,...,
1,1 87.40
$1,1 87.40

5/04/19	ATL  1821005	8054237074

n staples.	INVOtCE ·�AJ"E	CU_STOMER.	. .	SUM�RY INVOIC�_
PLEASE PAY BY	TERMS	AMOUNT DUE
6/03/19	Net 30 Days	355.40

INVOICE DETAIL
Staples Business Advantage
Bill tc Aeeount, 1070918

VBBTA PROPBRTr RlVICES C!IitsBY1IHIIKR:i:vmt!IBAIDIU>BRAOVKPP
8TB 2�
JACICSQIIVXLLB, PL 32202

Federal ID l: 04-3390816
Ship to Ac.:oune. Bllllll2LLA

Vl!S'rA  Pl\OPBRTY  SSllVICEB
A'rfflt   HARE  IllSBI:.
101 11 POBJ:'l'.AJIO A.VII
SA%11'r  JI.UGIJS'tlm;: ,   rt,    32092

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ordered By	: MARK INS£L Order oate	: 5/02/19

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INVOICE DATE	CUSTOMER

Pl.EASE       PAY BY	TERMS ·

5/04/19

ATL 1821005

SUMMARY INVOICE

8054237074

6/03/19

Net 30 Days

AMOUNT DUE

355.40

DETAIL

Federal  ID #:04-3390816
Sbl.p to Accowit, 111111J1.D£1:.LA

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1 331271
2  491292
3  470743
4  846592
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6  821618
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Frei ght:	,00

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Amazon.com - Order I 12-9898477-28 17833

.	Page 1 of l

a---ma.rlzon.com·

Details· foPrriOntrtdheis rpa#g1e 1fo2r -y9o8u r9r8ec4o7rd7s-. 2817833

Order Total: $11.89 ·

OAmrdaezroPnl.accoemd:oMrdaeyr2n, u2.0m1b9er: 112-9898477-281783�

I4tems Ordered

of:	-	-	-Sold

Not Yet Shipped

Medium  Base Light Socket    Porcelain	1/8 IP PLT D74

by: l000Bulbs-com {seller proffle)
Condition: New

SLohuiprepnisngErAasdmdruesss:

United States

S1 A0 1INWT APUOGSITUSATIN ON EA, VFEL 32092-4787
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B i l l i n g address

American Express

Payment information

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Item(s) Subtotal: $10.40

I last dig its : 2966
Lourens Erasmus

Shipping &. Handling : ·:$1 .49

Estimated taxTototabl ebecfoollreecttaexd ::  $·$110..8090

United States

S10A1INWT APOUGSITUSATINON EA, VFEl 32092-4787

Grand Tota le 

To view the status of your order, return to Order Summary,
Condition s of Us� I Priva c y Notice © 1996-2019, Ama:ton.com, rnc. or its affiUates

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https://www.amazon.com/gp/css/swnmary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&...   512/2019 

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Amax.on.com - Order l 12-4823393-2841852
a.....__,.maz,on.com·	Details for O rder #112-4823393-2841852

Print this page for yoyr records.

OAmrdaezroPnl.accoemd:oMrdaey r3n, u2m01b9er:  11 2-4823393-2841852

Order Total: $28.73

Not Yet Shipped

Page 1 of 1

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Items  ordered	Price ' ·

1 of:	$2.0.99

Master Lock 120Q Solid Brass Body Padlock, 3/4-Inch Wide Body, 7/16- ISnolcdhbyS: hPaLEcXklSUePDPLiVam(!ijeellteer rpmfj, 8-teP)ack

Condition : New
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S10A1INWT APUOGSITUSATINON EA, VFEl 32092-4787

United States

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Payment information

Billing address

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ShipIpteinmg(s&) HSaunbdtolitangl ::  $f$50.,9999    -i=
Tota l before tax: $26 ,98

L1o0u1 rWensPOESraITsmANusO AVE
SU_AInitNeTd ASUtaGteUsSTINE, FL 32092-4787

Estimated tax toGbreancodllTectoteadl:: @$1. 75  · i·;

To view the status of your order, return to O rder Summ9[Y,
Condit[on s of Use 1 Privacy Notice © 1996-2019, Amazan. com, Inc. or its afflllates

. '

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?i�UTF8&:.. 5/3/2019- 

519/2019 10:00 AM

KORNER. SUPPi.Y

Storfl: 1

Korner Supply l,..LI; 8430 CR13 Mcrlll ..

SlJO COUNTY RD UN ST AU��;l'1 32092

cashier:

Saint Augustine, Flitlrl11, 32092

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Attn.: ASG ASG Vesta Properties 245 Riverside Ave. Suite 250
juascksonville, FL 32202
904-940-1 157

Thank you for your payment!

Payment Receipt for May 24, 2019 

Today's Date:	May 24, 201 9
Payment Date:	May 24, 2019 Payment Method: American Express
User Name:	murabella1

Amounts shown may reflect sales tax which is applicable in certain areas.
Note you can continue to view payment receipts online. Log into your Constant Contact account, click theMy Account link in the upper right hand corner ofthe Home page, and choose the View Payment Receipts option.
You may also use the Opt In/Out of Payment Receipt E-Mails link on the Mv Account page to opt out of receiving payment receipt emails in the future.

Amazon.com -  Order 1 12-6062500-7434609	Page 1 of l

Details f. oPrriOntrtdheis rpa#g1e 1fo2r -y6o0ur6r2ec5o0rd0s-. 7434609
AOmrdaezroPnl.accoemd:oMrda yer9n, u2m01b9er:  112-6062500-7434609

Order Total: $84. 14

Not Yet Shipped
Items Ordered	Price
.Slolodfb:y. 1: nAtme.n,:mona.ctiocm..T1Se.arv4icesf'3., I2n0c 8-,277 V.o/t. DRST--24. /:four. Mechanical-Time Switch- $.7-9.00 . . .. 
Condition: New

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United States

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Payment information

Item(s) Subtotal: $79. 00

American Express J last digits : 2966
BLoi lul irnegn saEdrdarsemsuss

Shipping & Handling :	$7.98 Free Shi pping: -$7 .98

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United States	Grand Tota�
To View the status of your order, return to Order Summary. Conditions of Use I privacy lllotice © 1996·2019, Amazon.com, Inc. or its affiliates

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https://www .amazon.com/gp/css/summary/print.html/ref.=ppx_od_dt_b_invoice?ie=UTF8&.. .   5/9/20 19

Amazon.com - Order 1 12-4039366-4856206

a-.._ma,zaon.com·

Page 1 of

Details for Order #11 2-4039366-4856206
Print this page for your records.

Order Placed: May 10, 2019
Amazon.com order number: 11 2·4039366-4856206
Order Total: $143.96

Items Ordered

Not Yet Shipped

•,
f'rice

4 of: Super Bright 54W LED Corn Light Bulb, E39/E40 Large Mogul Base, 6500K Daylight White, 400 Watt Equivalent for Indoor outdoor Large Area Lighting, Garage Factory Warehouse Backyard, HID, HPS
Sold by: YGS-Tech (sel)er profile)
Condition: New

Shipping Address: Lourens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

$35.99

Shipping Speed:
FREE Shipping

Payment Method:

Payment information

. '
Item(s) Subtotal: $143.96

American Express I Last digits: 2966
Billing address Lourens Erasmus
101 W POSITANO AVE

SAINT AUGUSTINE, FL 32092-4787

Shipping & Handling:	$;0.26 Free Shipping: -�10.26
Total before tax: $143.96 Estimated tax to be collected:	$0.00

United States	Grand Tot�

,.

To view the status of your order, return to Order Summary.

Conditions of Use / Privacy Notice © 1996-2019, Amazon.com, Inc. or Its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8...	5/10/2019

Bill To:

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Date

Amount

Authori7.Cd By 

June 24, 2019	7,048.27

P ayable to:

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Turnbull Creek CDD- Hancock 2016 Revenue Account #303
Date Check Nreded:	IBudget Category:

ASAP

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St Johns Cty Tax Dist	9	2,921 .35	
St Johns Cty Tax Dist	Tax Certs	1,547.47	
St Johns Cty Tax Dist	10	2,579.45	

Intended Use of Funds Reauested:

$	7,048. 27

(A ttach suaoortina documenfa tion for request.)

SERIES 2015A1· SERIES 2016

TAX ROLL

# UNITS ASSESSED

TOTAL ASSESSED

2 DEBT ASSESSED

     CERTIFIED TAX ROU	959	2,478,962.18	987,239.09

DEBT ASSESSED

286,504.77

SERIES 2015B1-2 DEBT ASSESSED

79,069.42

FV19 O&M
ASSESSED

1,126,148.91

TAX ROLL RECEIPTS

SERIES 2015Al- SERIES 2016

DATE RECEIVED

11/7/2018
11/19/2018
11/27/2018
12/13/2018
12/27/2018
1/10/2019
1/28/2019

ST JOHNS CO.	TOTAL
DIST.	RECEIVED

SERIES
201581-2
Z DEBT	DEBT	DEBT
RECEIVED	RECEIVED	RECEIVED

RECEIVED

O&M

2/25/2019

3/19/2019
4/11/2019
4/24/2019
6/19/2019
6/24/2019

9

lO { MAY REC)

TAX CERTS

25,276 .76
13,389.36
22, 318.50

10, 066.39

2,921.35

5,332.27

8,888--. 27

2,579-.45

1,547.47

806.23

427.07

11,482.79
6,082.55

--

TOTAL TAX ROLL RECEIPTS

!PERCENT COLLECTED

2,490,756.78

100.48%!

991,936-.24
100.48%1

287,867.94	79,44

--	-
-	-

711--.87

10,138.91
-

-

5.61

-

--

1,131,506.99

-

100.48% 1	100.48%1

FITSCUARLNVBEUALRL C2O01M9MASUSNEISTYSMDEENVTELROEPCMEIPETNSTSDUISMTMRIACTRY

1	24,266.28	9,663 .97	2,804.56	774..00	11,023.75	
2	66,448.03	26,462.72	7,679.70	2,119.44	30,186.17	
3	105,535.99	42,029.38	12,197.27	3,366.19	47,943 .15	
4	541,819.69	215,778.03	62,620.53	17,281.98	246,139.15	
5	253,745.68	101,053.44	29,326.53	8,093.52	115,272.19	
INTEREST	368.32	146,68	42.57	11.75	167.32	
6	1,227,439. 07	488,823.85	141,860. 64	39,150.61	557,603.97	
7	95,399.32	37,992.49	11,025.73	3,042.87	43,338.23	
8	110,296.51	43,925.25	12,747.46	3,518.04	50,105.76	
INTEREST	4,453.27	1,773.50	514.68	142.04	2,023.05	

@

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SIM,._l\l�	a,P, °"-l'E	0 MASTER CARO

475 WEST TOWN PlACE ST AUGUSTINE. FL 32092
Remit Payment To:

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Reference

SSC60C60883378

Current Charges Amount Due

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7.00

Amount
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$819.1 3

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�b Berger, Toombs, Elam, Gaines & Frank

Cerlllled Public Acc0untants	Pl

600 Citrus Avenue Suite 200

Fort Pierce, Florida 34950
772/461 -61 7:0 // 461 -1 155

ST. AUGUSTINE, FL 32092

FAX: 7721468-9278

4T7U5RNWESBUTLLTOCWNREEPKLA.CCOEMMUN, STEJITY14 DEVEWPMENT DISTRICT

Date

19846

Invoice No. Client No.

3047/60115/21 019

asServoficanesdrfoenrdthered.e yeinarceonnndeecd tSioenptemwithbether 30a,u2d0it1o8f. the Basic Financial Statements
Total Invoice Amount

3.525.00

l, !J/ 0,	s/3 ..	32g

H� � ECEIVE�

J

B�

.	JUL O 3 20-          19	-

Member AICPA

Please en� clii!!nt number on your check.

Anance charges are calculated t>n balllncres over 30 days ok! at.an anr,ual peia:nlage raJe of 18'1,.

Fort Pierce / Stuart
Member AICPA Division for CPA Flrms Private Companies Practice Section

Member F!CPA

Jacksonv!He, FL 32256

7D0u1v1alBLuasni ndescssapPearkMaBinlvtednNance www.duvallandscape.com

INVOICE

BILL TO	PROPERTY

Attn: District Manager

D EVELOPMENT D I ST

TLoUuRreNnBsUELrLasCmRuEsEK COMMUNllY

#1 1 4

475 WEST TOWN PLACE, SUITE ST. AUGUSTINE, FL 32092

4M7u5raWEbelSlaT TOWN PLACE, SUITE #ST1 1. 4AUGUSTINE, FL 32092

r$u2M4,9iih64l.•4

DESCRIPTION

Please delach lop portloll andreturn with yourpayment

TOTAL

#240 - TurTnobtualll Creek CDD July 201 9	$$2244,,996644..4411

JUN 2 8 20i9	!

fo)HllIE lt5 lE U \W IE n
By

Phone: (904) 885-3616 I Email: accounting@duvallandscape. com

F40u3 tNuorrteh FHirsot rSitrzeoetns, Inc.

INVOICE

I nvoice Number: 591 64

PHaOstBinogxs,1F1 L1 532 145-1 115 

IPnvoageic:e Dale:	J1 un 28, 2019 

VFaoxice:  :	809004--668922--11 11 9873

c/o GM S, LLC

Tum bul l Creek COD
4S7t.5AWu geussttTinoew, nFLPla3c2e1 ,4S5u ile 114 

ACqounalrtoic:l SWeeedrvices

Tuqrnuab1ucll creeeek forntheo msoervnthicesof Jwu1 ne1n, 2019 
aJUL 0 9 211!1	u

Check/Cred it Memo No:

SSuabl etsotTaal x Payment/Credi! Applied

TForetaigl hI nt voice Amount

Overdue invoices are subject to finance charges.

1,175.00
1,1 75.00

.,,, h·V

1-lopping Green & Sams
Allomeys and Counselom	/

m��

119 S. Monroe Street, Sle. 3Dli
Tala:58;;_��231 4	·
=================================	STATEMENT	/ � �/ 

6")?.,  2// $

0

1

��====

Turnbull Creek CDD

June 17, 2019

========\S)=============

Bill Number  107952

Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114 St. Augustine, t=L 32092

General Counsel
TURNBL	00001	JLK

BY:�·  ------

FOR PROFESSIONAL SERVICES RENDERED

1l)1EJ UCN E2 �IV2019Eun

BIiied through 05/31/2019

OS/02/19	LMF	Prepare comparison chart for amenity management proposals. ·
05/03/19	LMF		Review proposal from Evergreen Lifestyles Management; update comparison chart with same; prepare binder with copies of each proposal for review.

·

05/06/19	JLK	Transmit RFP's received in response to amenity management RFP; confer with DM regarding summaries.

05/07/19	JLK	Co. nference call with DM regarding meeting and R. FP responses; transmit updated pricing information to Board.
 	
05/07/19	LMG	Review and revise swim team addendum.

·

05/07/19	LMF		Prepare ad�endum to Fighting Turtles license agreement; revise ·same;  review amenity management proposals and prepare comparison chart documenting same.
05/08/19	JLK	Confer with Vesta regarding questions on public notice requirements, posting requirements and bidding/sunshine requirements of RFP's; transmit information on same; finalize sidewalk/ADA memorandum and transmit same; confer with DM and Chainnan on same; finalize turtles addendum; finalize project completion resolution and review trustee statement for deferred costs; finalize and review spreadsheets summarizing comparison of responses to amenity RFP.

05/08/ 19	- LMG		Finalize and transmit swim team license addendum; call with Stephanie; ­ correspondenr.e with Kilinski regarding agenda documents.

05/09/19	JLK	Confer regarding swim team agreement addendum and transmit information related to same.

05/10/19	JLK	Review sidewalk information and ADA requests; transmit infonnati�m on same; update and disseminate paint waivers.

05/10/19	JLK	Continue negotiations and research with district management team, insurance providers and ADA consultants on questions related to policies, accessibility and requisite sta ndards.

1.50 hrs
1.20 hrs

0.40 hrs

0.90 hrs

0.30 hrs
1.30 hrs

_ 2.60 hrs:

0.90 hrs

0.20 hrs	

1.20 hrs

0.10 hrs

 	 	

Turnbull Creek COD - General	Bill No. 107952	Page 2
=�===========��=====:======����====================��======�====�====--============�=��

05/10/19	LMG
05/10/19	LMF
05/13/19	JLK

05/13/19	LMF
05/15/19	JLK

05/15/19	LMF

05/16/ 19	JLK

05/16/ 19	LMG

05/16/19	LMF
05/17/19	LMF

05/19/19	JLK
05/20/ 19	JLK

05/20/19	JLG

.   05/20/19	LMF

05/21/19	JLK

05/21/19	LMG

05/22/19	JLK

05/22/19	LMF

Update swim license agreement and distribute to staff.
Prepare liability waiver for volunteers.

Board

Confer with team regarding project completion documentation and updated resolution/certificate related to same; prepare for	meeting.
Save revised temporary construction easement; review same.
Review contractors comments on fitness agreement and transmit edits/comments to same; finalize cease and desist letters; begin review of encroachment documentation; confer with engineer on same; draft Vesta termination letter.

t;

Prepare notices of award and termination for Vesta, Riversid Management Services and Evergreen; prepare cease a_nd desist letters regarding conservation area violatio_ns; prepare public dissemination regarding same.

to

Notice of award letters finalized and disseminated to bidders for amenity RFP; c:cinfer with engineer regarding conservation easement locations and update to letters and summary for public consumption; confer with Dm related	same.
Review triathlon inSllrance requirements; correspondence with Kilinski and Fiore regarding same.
Prepare license agreement for triathlon.
Review agenda for paving proposals and proposal for amenity management services from Riverside Management Services to prepare agreements for- same.
Review correspondence from Chair/DM re: meeting follow up and June agenda.
Draft conservation easement language for dissemination; finalize conservation cease/desist letters and disseminate the same.
Research St. Johns County property appraiser website for property owner- contact info and draft letters to property owners regarding damage to conservation area.

.

Prepare public diSsernination regarding conservation areas; prepare installation agreement with St Augustine Fencing; prepare amenity management services agreement with Riverside Management Services.
Finalize e-rpail distribution of conservation easement; review legal for same; confer with staff regarding evaluation and meeting follow up; edit an(J
disseminate fencing agreement.
Review triathlon license and provide comments; review and revise Turnbull fence easement.

·

Update/edit triathlon license; confer regarding conservation easement- research; update/edit and disseminate paint waiVers; confer regarding fitness equipment agreement.
Prepare easement agreement with resident regarding installation of fence; prepare amenity management agreement with Riverside Management Services.

0.30 .hrs

0.20 hrs
0 .60 hrs

0.40 hrs
1.50 hrs

1.60 hrs

0.80 hrs

0.50 hrs

0.80 hrs
1.00 hrs

0.3Q. hrs ·
0.60 hrs

0.50 hrs

1.40 hrs

0.90 hrs

1.10 hrs

hrs

1.40 hrs

05/23/19	JLK	Review/update and finalize triathlon license agreement, fencing agreement, and	1.60 hrs	
05/23/19	LMG	Revise amenity contract and transmit to Kilinski; revise and send fence	1.30 hrs	
05/24/19	KEM	Research regarding conseivatlon easements.	0.40 hrs	
05/24/19	LMF	Research conservation and preservation areas in public records for public	2.10 hrs	
05/28/19	JLK	Review and prepare resp<;:mse to fitness equipment questions; review and	0.70 hrs	
05/28/19	LMG	Incorporate comments to fitness equipment agreement	0.50 hrs	
05/29/19	JLK	Update/disseminate clean frt: ness equipment agreement and confer with OM
DM on dissemination and accu racy.	0.70 hrs	
05/30/19	JLK	Conference call with OM regarding varl�s district issues; review fencing	0.40 hrs	
05/30/19	CGS	Monitor proposed legislation which may impact district.	0.20 hrs	

 	

Turnbull Creek CDD - General

BiU No. 107952

Page 3

review updated fitness response Information and conference call with OM

related to same; begin draft and review of amenity management ag reement.

easement.

dissemination to residents; compare maps to confirm easemei:its; confer with

Ibarra regarding research.

correspond with Chair and DM regarding same.

and Chair on same; rev iew conservation easement information and conflnn with

updates.

DISBURSEMENTS

Total fees for this matter

Document Reproductron

$6,607.00

37.75

Tota l disbursements for this matter

MATTER SUMMARY

Stuart, Cheryl G.
Gillis, Jennifer L. - Legal Ass�nt Kilinsld, Jennifer L.

Ibarra, Katherine E. - Paralegal Fiore, Lydia M. - Paralegal Gentry, Lauren M;

 	

TOTAL FEES

0.20 hrs
0.50 hrs

14.50 hrs
0.40 hrs
12.90 hrs
4. 90 hrs

355 /hr
100 /hr
260 /hr
125 /hr

125 /hr 215- /hr

$37.75

$71.00,

$50.00
$3,770.00
$50.00
$1,612.50
$1,053.50

$6,607.00

TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS MATTER

. BILUNG SUMMARY

. Stuart, Cheryl G.
Gillis, Jennifer L. - Legal Assistant

0.20 hrs

0.50 hrs

355 /hr
100 /hr .

$37;75

$71 .00
$50.00 .

Turnbull Creek COD - General
Killnskl, Jennifer L.
Ibarra, Katherine E. - Paralegal Fiore, Lydia M. - Paralegal Gentry, Lauren M.

Bill No. 107952

TOTAL FEES

14.50 hrs
0.40 hrs
12.90 hrs
4.90 hrs

260 /hr
125 /hr
125 /hr
215 /hr

Page 4

$3,770.00
$50.00

$1,612.50
$1,053.50

$6,644.75

$6,607.00

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour chf;!ck.

$37.75

 	 	

 	

 	

 	 	 	

Hopping Green & Sams
Allorne\15 and Cour1S&lors
119 S. Momoe Slreel, Sle. 300
P.O. Box 6526 Tallahassee. Ft 32314
850.222.7500

=================================	STATEMENT =================================

Turnbull Creek CDD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32092

June 17, 2019		Bfll Number 107980 Billed through 05/3 1/2019

QECEIVEn

JUN 2 5 201B	u

Monthly Meeting TURNBL	00101

JLK

118Y.·

FOR PROFESSIONAL SERVICES RENDERED
05/14/19	JLK	Travel to and from and attend board meeting.
Total fees for th is matter DISBURSEMENTS ·
Travel
Total disbursements for this matter

MATIER SUMMARY

TOTAL

TOTAL FEES DISBURSEMENTS

TOTAL CHARGES FOR THIS MATIER BILLING SUMMARY

TOTAL DIS

TOTAL FEES BURSEMENTS
TOTAL CHARGES FOR THIS BILL
Please include the bill number on vour check.

$1,500.00

26.96
$26.96

$ 1,500.00

$26.96

$1,526.96

$1,500.00
$26.96
$1,526.96

1707 Town hurst Dr. Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	DInvoateice #

7/1/2019

131295586604

Turnbull Creek COD

)J:iefjffjpBtfr�anrt�(}ch

i£�:;\ii;wif�:;;;�f�;�f:r.•lI�I.!.��JJ/;�·:rt�1lf:iil'{i '�Bti

475 West Town Place
Suite 1 14
SI. Augustine FL 32092

WM-CHEM-BASE
Fuel Surcharge

Turnbull Creek COD 101 E Positano Ave
Saint AUgustine FL 32092

Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee

1  ea
1  ea

1 ,32308..8652

Remittance Sllp
Customer 13MUR1 00
Invoice #
131 295586604

(0
/, ?;3 0, ':J7;J. l-/6 r

AmountTDotuael	1 ,359 .47

Amount Due	$1 ,359.47
Amount Paid
Make Checks Payable To Poolsure
HPoOuBoXston5, TX537727255--5372

l1111111-11'.l.111?11>10:1'-11A1"'1"'1n1 1A1111111

Vesta,,.

Ves!a Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Turnbull Creek, C,D.D. c/o GMS, LLC
475 West Town Place, Suite 114
Sl Augustine FL 32092	By

Thank you for your business.

C§) V/ !; II
/, �30>   r;J,1 , 3 '"! b

Invoice
IDnavtoeice # TDeurme Dsille
MemQ

357789

6/30/201 9
Net 30 7130/201 9
Lifeguard Hours June

Total	$6.039.53

 	

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$10.25	7.93   0.00	$81.28 100.0000% 2.1468%  100,0000% 2.2081%	

$10.00	6, 93    0.00	$69.30	63.4035%	l,8761%    03,4035%	1.8832%	
$10.00	4-DO   0.00	$40.00	36.5965%	1.0829%	36.:965%	1-087&%	

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78.30   MO   $775.77	S:4.1794% 2L1971%	53,3340% 2l.05H'l&	
$10.25	6:6.22    0.00    S678.78    45.8lll6%    17.9269%	46.6660% 18.4451%	
$ l.0.10	
89.29  D.00  $901.60	BB.l5la%  24.1723%	88.2537% 24.5005%	
$10.00	12,00  0.00  $llO,OO	ll.S472"i!i	3.2486%	ll .7463%	3.2609%	

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45.37	
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$4.40.54	
44.2800%	
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43.4801%	
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$13.00	S.23	0.00	$67.99	4.9943%	1.4158%	6,7104%	1.8475%	
$9 .SO	SJ.12	0.00	$504.67	50.725'1%	14.3805%	49.8095%	13.7141%	

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>SlenTt:A PRDD1C0P7BllTY SEltVlCES INC

Labor Allocation Report

Date lwl.ge (06/0( 1/2019 0- 06/30/2019)

freezeGene.rate'nllled (0077//002/2/2201199 0808:131111391231)

!le.GSTbA POYROC0P7ER.TY smt\lICES INC

Labor Allocation Report

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019 OB:31,:ll

Data	(Oli/01/2/001/5 - 06/30/201'

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OWE33

Amenlty
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l'ACAMEN Famlity-

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NE

Summary

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l0.S3  0.00

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Amelllly	FACAMEN

NE	No:theast  MYRA	Mllrahalla LG	Ufeguml.

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LG	LifBguanl MDBA

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 	-----··--·· .. ...  ... ..  . .. .  . ..  . .. .. .. .....

Vesta-,..

Suite 250

2V4e5staRivPerorspiedretyASveenrvuicees, Inc. Jacksonville FL 32202

c4/7o5GWMeSst, TLoLwCn Place, Suite 114 

TBuilrlnTboull Creek, C.D. D. St. Augustine FL 32092

Invoice

Memo

IDnavtoeice # TDeuremDsate

JUL  O 8 2019	�w

� [E ® IE a W IEfITT
By

365/3709/21 0419 

7/30/2019 

Net 30
Special Events June

Father daughter dance, family game night and wreath making class
Total	$400.00

Non-Contracted Billable Hours

r.nmmunitv
Date of Service

M urabelia

I

6/26/19

66//281//1199 

Event Staff - Wreath Making Class

EEvveenntt SSttaaffff-- FFaatmhiel yr/GDaamugehNteigrhDtance

Services Provided

Total

Bhi lol aubrlse

1 -Jun 
HoBuilrllaybRleate

Abmil loaub lnet

72

7

$25 .00

$ $17505..000

$17$05 .. 0000

$ 0 . 0 0
$$ 0.00

$$ 00.. 0000

$$000..0000

$ 0 ..0000

16

$400.00

$0.00

Month:.

Total

$25.00

 	 	

Jacksonville FL 32202

4S7t.5AWugeusst tiTnoewnFLP3lac20e9, 2Suite 114

2SV4eu5sitteaR2iPv5er0orspiedertyASveenrvuieces,  Inc. TcB/uiolrlnGTboMulSl C, LreLeCk, C.D.D.

JUL O I 2019	�

W1!@ fE @ IE U \YI ff

Invoice

IDnavtoeice # TMDeueremmDosate

375/17/2030019 
7/JNue1lty53/220001199 Fees

FFaacciil ittyy pAMttaennadgaenrtSs eSrevricvgeicsetsorfoTruTrunrbnublluCll rCreeeek Ck .CD..DD..DA. mAemneitnyitCy eCnetentreyr I.  ).3-0 1,1 -b

3& 1/11.3/	11

451 ,,341 035479..51 878

51 ,,41 0579.. 01 78  vV

JFPaoienoldiltoMOriaaielnStraeetniroavnnicsceseMSfaoenrraTviucerernsbSufervicollrCTureersnebkfouCrll .TDCu.rDren.ebAkumlCl eC.Dnr.eitDye.kCACemn.eDten.Drity. ACme-enIftneit-r  C_e,,n_t· er -//

t/:;t.11/J/L

1 ,,272575..4332

41 ,,327352574...542383  II",J

Program Director	/1  33 0, 9,2, :,I/?-

208.33

208.33

CFPaeoctm-iWlimtyaosMnteoGnSriottoaurtnioSdnesrM&vaicFneaagscfOileitmryTSeunertnrvbiuclel sCIfr,oeerSTkMuCrn.,Dbu.sDll.-iCA.frme. eekn1/iC-tty.+DC.eDn. tAemr e-Initty- Center 1 . '.?f:-g .1Z>.fl/ 't 	1

241 ,,,351 292405..007600

241 ,,,351 229504..070600  U

Thank you for your business.

Total	$21 ,131 .67

 	

Bill To
Tur nbulll!r:reek&:DD

Engineering$fJlermitring
$1Development$,ervices ffllProperty$1anagement
�onstruction!ll\1:anagement
�AJ:onsulting

Date
7/2/19
fo)ie rn rE a w [f� 

Invoice

In2v4oic35e #

Attn:Boave&leNagy Govemmental&Iam1gement8iiervices

P.O. No

IJtlBy

JUL O 9 2019	�

Yuro & Asssoc. - Job No.
Yl&-377

Item

Tum bulll!r:ree...

Date

5/ 8/19

Description
May<'201 9&£ngineering8iiervice
coordinate&vith&taff&egarding&:solution&&ectifylpond&onstruction

Ht1urs	Rate	Amount
2	125.00	250,00

125.00

Tumbull&:tee...

5/13/19

complete ·

g ding83aribaldi&Vay&i:ainagec'i!dpreserve&:rea

3	125.00	375.00

TumbullllZ ree... Tumbull.8t:tee... Tumbullil2ree... Tumbull&: ree...

5/ 14/19
5/20/19
5/21/19
5/30/19

fi.nalize&iem.�  ar
encroacrunent site&i.spection&Jcl!r:DD&leeting
ptovide,<plat&i.formatianao&ourens&k&esident&ddtesses&:>ljennifet prepare&onservation&asement&:ichibit cooi:dinate&itb.&JRWMD&nl!:c:onservati.onc'Easement.£nctoachment

I. 'YO, 573, 1d/

145:1flilden�oad,afnit•08$NPonte$Vedra,WL!l32081 (904)S342-5199�yuro@mjyuro.com

2.5	125.00	312.50
1	125.00
1	125.00	125.00
1.5	125.00	187.50

Total	$1,375.00

Bill To
Tumbull-Creek-CDD Attn:-Dave-deNagy

Engineetlng$'$.>etmitting U{)evelopment$,etvices a.mpetty$Management

Date

-=onsttuctio.n:jManagement
$1M\DA:1Consulting
7/2/ 19 

� � rIB lE a W lE fm
JUL O 9 2019	lfil

. Invoice

Invoice# 
2436

Governmental-Management-Services

P.O. No

Item	Date

Description

By

Yuro & Asssoc. - Job No.

Y16-377
Hours	Rate	Amount

Turnbull-Cree...   6/11/19 

June-201 9--Engineeting-Se.1.-vices

COD-meeting

1.5	125.00	187.50

V zrD:l

✓
@	/, !;I D, 6/3, t;//

Total	$187.50

145alilden$oad,:1Uni$0881onteWedra,�L$2081 (904)$142-5199$11"$nyuro@mjyuro.com

Governmental Management Services, LLC K1 0in0g1stBorna.dTfoNrd37W7a6y3

Bill To:
Turnbull Creek COD 475 West Town Place Suite 1 14
St. Augustine, Fl 32092

Invoice

Invoice #: 251 Invoice Date: 7/1/1 9

Due Date: 7/1/19 
P.O. NumCabseer:.

Description

Hours/Qty

Rat&

Amo'!nt.

MInafonramgaetmioennTt eFcehensolo� gJyul-y J2u0ly1 9201 9

/,  'b! O5,

S"§"f/3.   3 1/V

3,71 3530..3030

3, 71 3530.. 0330V�

CPoosptiaegse	J.j.J.,{)

DOiffissceemSiunaptpioliensAgenSJt S0eivices - July 2019	b/3
If;£"

863..3637
1 91 61 ..4553

836..3637 '(
1 91 61 ..5453

©

Total	$4,181 .3 1
Payments/Credits	$0.00

Balance Due	$4,181 .31 

�Control

lraTurner @tgl!l Pest
Maio; 1400 ilaymtadowa Wa.y* Svlte 12.. Jp�vote.. fl-c1r.da322'6 lQ<l-35<;-S'.1110 • F..: 904.35J.14,-. Toll F,H; lll0-22S-5'M
www.fllmeqa,t.c.i:im

Bill ·1,,;	[1 29708]
Turnbull Creek CCD 475 W Town Pl Ste 114 
Saint Augustine, Fl 32092-3649

. INVOICE; ,/ ::· 5930588

.DATE: /:..:':>: :.  7/9/2019

:OFUl�.�;>•:':\: :· 59�Q� :-.: :.

j _.,,,..,; 1;. ,11:     (1 29708} 	904-589-4783
Murabella Owners Assoc Inc 101 W Posltano
Saint Augustile, FL 32092-4787

. ---�mfif"' · =·= ·- . ·- - . • - --- - - - - - --· :··_,.•..,.-:: · • ..· , ,_•• ·.·.,af''···�mfflfffl!�i;l' 'li•.,, .. ---..c.. ,- -- ,.,,.,.=.,.,.., -.-.-- '·'-- =.c=:. .,_,_,_,__ =-- =-w--r:r,�,,:�--=,-

1,s,201 9	09:55 AM09

· · ···· ·11mmnim;1,mm11 ·-·,11	NET 30 	71912019 

10:00 AM

.    .  .	.

. . : .: :._

·

−  •. . ..- .·. .: .·:.  --

− . .

CPCM	Commerdal Pest control - Montllly Service

iBi\f:

����•�;un

SUBTOTAL
TAX
AMT. PAID TOTAL

AMOUNT DUE

110.00

$1 1 0.00
$0.00
$0.00
$1 1 0.00

$1 10.00

TECHNICIAN SIGNATURE

Error CUSTOMER SIGNATIJRE

8;li:.H1ces ouf�(a,1!1h1� o\·�r 3�J 'I.fays frnm dt-=" lfatt' \'•f -:;;r,rvk.--e may be :mhjc-ct bl .a l:ttr foe nftlil' l�ss�r of l.5'J. p,-r n�llllh I l l,'.ii·• pt'f y,.,an ot thl.• 1naxir.ium allowed by law. C11�omc-r •�gr�e� to p.ay uc-:1lttd ex,�Em;rs in 11k' t-vo:-nl Ltf ,::aUet:Licm. 

[ h\"l :�h   �-1,.,\, r\.d\.·Ll '" lh':.· ..,_:n i, f1L'li•r) �-,,n1rkH11H ;�1 .111 '>t..'1 1.fc'\."-.  1 ..--udt·1,·�L

::.	l--	.::li  ...,L"l"\· f'"""C'.!i.	l�,:i.·ifr..:!.I

.1rh.J ;•F •°'-.1.' h" i�i� 1h-�- L--. i,l	1L-:.  ...	1d"t 'i\ C-

Main! -IMW 8a)'1n-tad0W& Wiitfi 5ufle 12. JatJ<!;�H!i!o Ronda :R255 804-;a.$!-53-06 t Faw:: t&-l-3$iJ,,"'l4� • Toll FrH: 800,225-.530$ www.hlme.rpest.c:a,n

ll ill T" :	[1 29708]
Turnbull Creek CCD 475 W Town Pl Ste 114 
Saint Augustine, FL 32092-3649

7/S/2019	09:55 AM

--�,-wt■1u·u1iri;;· ----- ----·- · ·---- ----- ----- · ----- ·

\\\wk
( ..,..:,u ion:

- . _··DATE: · c.: ::_ =_: .:,_'  _::-l�/9/2�0!�1 �9-- .

ORDER: •> 

·'INVOICE:   ·-:°_,  "< 5935783

[1 29708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

NET 30	7/S/2019 

10:00 AM

CPCM	Commercial Pest Control - Monthly Service

SUBTOTAL TAX
AMT. PAID
TOTAL

AMOUNT DUE·

75.00
$75.00
$0.00
$0.0D
$75.00

$75.00

.	.

. . . ..":l-;,: �J
,_-

of the le-:;.�er of [ 5% j>tr monlh ( ( ?i;�:!i"· pt� y-.;�r• or th� m�:draum ;11inw:d by lm,,·_ Cu�tomcr agrees to Jl�lY ilC\'.t\l4!'d C:!pen� in thie- it.Y1:"nl t'.,f c.o!ie�tirni.

,a11l .1�f;-,_'-..:' ht tG.t:- 1 !��· �1 •,f �•I �\.'\'\ i;..'-.".:1- ,,.... ,z'!ir,\,"ifo.·.:l ,'\ hl'\ \.....  ,1 ...

��·, '----·  -B�it-m,;-ts o-ut�-t;;1.nd-i11 g_-·ov-er J-O 1.-T.l�s.-fri,)t-n -th1: -<la\e-of-stc-Yl�-t" n-t>l)-i-tic w-b-jccl-to -a I�-� fo-e  �-------r -!:tt·1 1.-•h -�--Lu 1.-•\I k--i.f]a -•t Il-l!." ,.,-�--,;,-..,:,..-·h ,r-y ...•-nu-rft"-li, -l-l ,, 1-· .i. l l-�i1-·�·... -h.�m-l,•t-,•(L-�

Jacksonville FL 32202

V2S4eus5ittaeR2iPv5eroDrpsiedrtye ASveenrvuieces, Inc.

Turnbull Creek, C.D.D.

B ill To
4c/s7to.5AGWuMgeSusst, tTLinoLewnCFLP3la2c0e9, 2Suite 1 14

PBPaaillppaeebrrletpolExawteeples,ncs£oe,11ffes-e, fabuloso cleaner, coffee creamer, sugar, hand soap,   0 0

PKo. oSlaMrgaetnetri-aPl artyI( �City; Return unused items from Dayy Daughter Dance

scented oil, toilet,paper, glass cleaner, swifter duster refills, and trash bags SF--E1'­ KKK.. SSSaarrrgggeeennnttt --- PHPuoubbblbliixxy;; LDDoaabddbdy:dyy//RDDeaatuguugrhhntteeurrnuEEsvwiveednttDSSauudppdppylliieDessa1E.hEter Dance Supplies S£ 

Date TMDeueremmDosat..e  ,.

7/1 1/2019

N8/e1t03/2001 9

LL. EErarassmmuuss -- GCVatSe;;WGaatsefrofor br lmoweeerting12S"-t;

Supplies S.�

LK.. ESraasgmnuts--PAemtearzborono; kGey; mDsaudpdpy/liDesaugE,ht2.er Event Suppties  '> i::;.t"'

KKL... ESSraaarrsggmeennutts---TPTrouapdrnpeeirnrJBAoocexes;;HDDaaardddwddyay//rDDea;aTlfuogHfgilheteteflrraEEpvvpeeennrtt, Spouoplpclihesem<;lcaf l   U

LLK. EESrraaastgsmmeunusts-�-PATuumbranrix;zeor nAD;caPedridyHntae/rDrdawInugakrhet;ePr0aEi�nvetinngt Ssuupppplliieess    £-t:i.C:·"

Sargent - Hobby Lobby; Daddy/Daughter Event SupP-lies $. f.

TLo. tEarlaBsimllaubsle- ExSheptwenlsneWs llllams; Paint forItg11-ym   }ti:

LL.. EErraassmmuuss -- TLuorwnee'rsA; ScuepHpalierdswfaorer repqtln,t.  e, 1

MK.K... SSlnaasregglee-nnCt --onPPsaatrtyrtyantCCCiitytyon;; tDDacadatd; ddCyy//oDDnaasutuaggnhthtteCerroEEnvtvaeectnnttreceSSuuppippplltiieess O'>SSe,..e
Erasmus - Amazon; Gym supplies	3

I, 53 � J?J , CJ /

Total	$2,268.68

J	550.	9:J ,  fg LJ

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.

.     __..f,L�§/J..�  �'tb,...lll 2� �8..tlW�
Pl.EASE PAY BY	TBU4S	, �� DUE.:
7/15/19	JI.let 30 Days 	725.49
INVOICE DETAIL
Staples	Federal   ID  f:04-3390816
Bil1  to Accolllltt  l.11711818

'nSn I>ltO)llllff  hltVXQlS
� JIUDRDl'V
HS llVIIIISUllt AW flS ;2511
.UCXSOIIV;l;f.LI;, PL 32282

PP  O0  DHellllih$t::el'    :I

-  CIIIIU.  -  � J.H'l'nlJ.  W,  KUXIOIIJ'tAIIO:tn:llt.AW
IIIUID' .urGlltUD,  l'L   :,211111

Invotce Nllllher: 3416801424

Release	I

onlordeer,idr	BY	:: MARK7U02lN53S5EL34..CJOC>.002

order

1t<1lt!ase Desc :
Line   Item t111imer
17 SCOIP9J8001Cl'

Descri tlon
PUqEFACI:8. 5LIT", PAPIESER: ,SSOIOL.I.AB/crU;

order oue	: fi ll U
1	0 CT	1

Unft Pritt
69.19

EXtPrendicel!d
69, 19

Freight:	.oo	TllX: ( Ci. 5000 ,:)	4.SO

C11n1X11Mall•  charw$4MU �inqui-  taris.uu i1t6S117fl>-81h1C6-775101 5141,  AfluIIM>iita. ..,_,ce. l'aYllallt30)48..Sl'U�rles  181•7Sl-410G

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7/15/19	Net 30 Days	725.49

INVOICE
Stapl es
Bl.11 to AC.,,.IIZll:.t J.Olffll

11ESTA  PII.Oflrll'l.'l'  IIIDW2CP CIIBIJIIIIIE IIAll])llQrr
2(11   llVDSll)I:  I.Ya:

DETAIL

Bhf.p   to  AceoulltT   �Federal  m t:04-3390816

101  1f  VOBl"4IIO  1,V&
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P O Nullbtr P O IJesc Rele11s11
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oLirdneer neia  Number	Descri  tion

Invoice Rlllnbl!r: ffl68014U

: MARK Ik5a

order	: 7220:ZS3534-00D-001
ordered 8Y

B/0

onltorrdNeUr	:  Ill ll  19

Ptlnrice1t	extrenicdee d

FACt. l.mES: BILLAIILE

l  49U92	TOWEL CFOLO 2400/cr WE

2

1684921	FOt.GERS CLASSlC RoAST 30, 5 OZ

2
1	0 EA

2	29.99	59 . 98
1	9.99	9. 99

3    64B59S	FABULOSOFACiAt.ntU.  EPSURPOS:   BlELlA9CLEANELE    R

2	0 EA

2	12.59	25 . 18

4  790212
s  470743
6 846592
7  722986
8  555068

FAat.ITIES: BILLABLE UtfERS CAN ll£CYCLED 56GAI.. BK
FACi t.rn:ES: BILLAIILE COFFEEMATE CREJIMel 50CT
FACD..rrI ES: BILLABLE R>LGERS CLASSXC DECAF 22 . 60Z
FACI LrrIES: BIUAIILE
SOFPtn.L PREM CENTERPIIU. TO,iEt.S
FACIUTI ES: BXLLMLE
SPLENOA 100 CT SWEElNBl

0 CT
o ax
0 EA
0 CT
1	0 BX

1	70 .29	70. 29
2	7.7!1	lS. 58
1	11. 59	ll.59
2	53 , 89	107-78
l	5.99	5.99

458189

9	bIAL  AHFAITBACTOUTI£HANS:  DBISOAO.ABPL:I.GAE    L
FACn.J:TIES : Bl:LLABLE

2	0 EA

z	11.79	35. 58

Xll\ll>ica p-,: �itfrlu ilal-753-UOS M:1 11M& Q JOMl-$741

7/15/19	Net 3iJ Days

725.49

--   --  :       -- --   .	· -	- -	· .  .  .	· -	- - - --- - -, --- - .-�   · .·-   -· �· - ·  ·- - - -----· · �·- - · -· · - ·· ·· - ·--- --  --�... .. . . .. ..... . .. . . .....� --------- --- -  ---

INVOICE

�fif..Ets.1!:PAY9BY , . !IERMSA·TL�;� -_1s2100:.

. AM9UN'f8!J5ll7ot.JgU75-�r- .. 	·_· .   .

Stapl es

ll1lJ. ta Aecollllh 10'1081.t VJl&"U-CBBYlffllllPMIIAPJ:lffIDRo:l'BlntF VlClll

DETAIL

Federal  ID #:04-3390816
lbip to J.ccom,t, �

tulUlllllLLuni,  -cQllk1•ar.llllltL BEr.loA

sn2"5 2._SO	:EIIB Av&

1SU1n'01 11 J.!IGVfffOSftJIKOlllllA,Wrr,   UOIZ

aiOllVJl.tJI, :n. 32202
PP  DD  NuDImbeSC  r   :

OInvrdeoirce Number:: l7U22G0B2OJ.53453134-0<JO..OOl.

RaRelleeaassee Desc::

oordenluredDali:y•

:: MAIUC6 U 1lNS9 EL

oLirndeer item Ntnnber

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order   B/0	Muneiast:	Ship

P�ceit	EletenlfePrice  d

10 918460

seem>FAC.COILLITJ:TflIENS: ReFBILnLABl.  I.ALEV/�

1	0 PK	1

6.71	6.71

FOAMINGFACIGLLASnIESS  CL: l;ANBIELRLABI.ECT

11 821618
12  2611662
13  480981

J'PR TIFASC:CSUELJ.TBAITHESt 2PBXLYUABWHI'l'ELE   605

BAG TFRASl-1ACJ:UJI16  ESGAL: LONBIL\.ASCL LE

TXLEXFACIMrtL.DEWIUESREHO\IER:  B1LLA8l60ZLE

1	0 CT	l
l	o er	l
1	0 CT	1

63. 59	63. 59
14.89	14. 89
41.09	47 , 09

Tax:(  6, 5000 ")	37.15

14 2365723
15   538!116
16  538942
Frei ght:;	.OD

SWXFFERFAC:CDUl.Ul:ST£flES3;60BUR.ELABFILLLES  6PK    BAG TRASIIFACIUTI:31-3ES3 : GALBJ:LLONt.AII0L£.

1	0 PK	1
l	0 CT	l
1	0 CT	l sub-TToon.t:a.11 ::

ll.93	11, 93
59 .49	59.49
68 .99	6B.99

----·-  ··  	

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PHONE: go4.73o-9555 • FAX: 904-730-5672

8297 PHILLIPS HWY • JACKSONVJLLE. fL 3ll5<>

Io.wke

Onto

Dacato.ent

673368 
059663
06/21/19

Sold

250473	PHONE : 904-355-1831 X428 Ship	SAME

Print Timl!:  I

5: 14PM

To:

AMENITY OPERATIONS &
MAINTENANCE, INC

To:

AMENITY OPERATIONS &:
MFI.INTENANCB , INC

245 RIVERSIDE AVENUE  STE 250	245 RIVERSIDE AVENUE STE 250
JAMl'CnNVILL:r.lOrderFt  122n'>	• LLR.   FL  122n2

I	8)-iI

C1L�tomer PO Number Taken Dy	Timu	Terms	Order l'lln.d 8�1
mmABELLA	CTW  · 11 : ll.1\M   1t  l0TH/ N  20TH   NET  20  TH  Order C.1iccke4 O■t 11)-i
Onler D11t•	Canier	Sbtp Dall!	Order l'lrbd Up

06/20/19	I
Qn'	QlY

QCOn·UNTER  Part Nuanbcr	I	06/ 21/19	Onlor DaH""""'1 BS:

Bin

Unit

CTR

Total

UM	Dtscripllon

ORD	s.o	Sffll"I)	location
2	2 IPPG602~4L	EA PRESSDRS GAUGE 2in !30TTOM. MN'l"	5. 90
1	1 201L- 254A	EA VACOUM  GAUGE LIQUID FILLED	19 .20

l.9 . 2(

1	l TC -20173	EA

2 1/2in
T/ C l.llin ALUMINUM BACK S/S
NYLON COMBO l3RUSH

l.4 , 10

Di!eount/Fa

,\m11111111 n�I p,dd bf lhe De lla.te hcrarlllktm al I� pera111111m ud ,di cosl ofollcdlc11,,	Tuable Subtotal	45 . 11

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lndadlni::  Uun,.ys &N, 11:e the

RECEIVED BY:

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PLEASE SIGN AND PRINT NAME IN BLACK INK

Rtcllffi! U_y;

Total

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IBllllllll8111DBIIIHlllllllRllllfflll	Page	1  of   1	CUSTOMER COPY

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4972JaTckownsonvCenrntere. RdR., 322Sui46te 200
S-411   R-1	T-4474  KAmvN N	SALE 106500000

REF # 

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51

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437.. 9364
. 30
51 , 30

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JACKSONIIILlE,  FL 32223
RETUAA VlTH RECEIPT

01811 979!1290
PLSTC STAR lril!ND BUL 9 @ $0 , 40

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01305151 8981 25CT LG NEIi	-S0 .04 -

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STORE 1 72  TRN  82  REG I

HOBBY LOBBY
Sup,r Savings, Supff"Sdec:tlanl

TownJacksonvi l l e. Fl 32246

4972	Center Rd,   Suite 200
Hobby Lobby Store 11411 (904) 564-1304
5-411 R-l	T-9792 BEfTY P	SALE

105000000
101000000

2 "'o

105001000	i:ratts	�9    ,

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ACCOUNT #: """"•"'"""""1042

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ACCHTI#; :AfE232223

AUTH# : 811163

ACCT :  AHEX

AMERICAN EXPRESS

INSERTED

REF # 17t2062l 10tl2

CARD ff >nn<><xxxn1n<1042	EKP xx/x�

!All :

1AI50D7: 0608l\0000000251042	081101180163	ISO  OD   .

CHAN!'£ DUE

O. rJO

TTVSRI:: 0F800000800000 ARC: 00   M:0840 J\PP; 0A6M4ERI601C03ANAOEXPRESSA002

--Continued on Side 2--

CredG1rant d Total

OrdeSarl esToTtaaxl
Change

Payaient

3.34

<i>0 .00

2.65

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AccRefter#enc: eXXXXXXff: 1XXXXXX4567222101492  Auth #: 8729".,0

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Your cashier was Guy

AMERICANPURCHASEEXPRESS
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' 06/00/2019 17:26 Slt.39  R152 0959 C0419
VExpielwobreartgah1anmsanayt pUbtia"ysl ltXn,COlllsav/esaavt1ngPubstlyilxe.
PUbl 1x Super Harkets, Inc .

----··--·-----·-··-------- -----·-------·---------- ------ � 	

Plantation Plaza

Saint Johns,	32259

2750 RacetraFckt  Rd
S:ore Manager: Tony Borbolla
904-230-3970

PllaLI:C SP FLUD 12P PUBU:< SP FWD  12P
Orde;- Total Sales Tax Grand Total
Credlt

PRESTO!

Change
Trace ,� 063781
Reference #: 1452306161 Acct i: XXXXXXXXXXXX1042

Anount:

Purchase American Express
$5.98
Auth #: 815865

Z,99	F
2. 99	F
0.00
55..9988
0.00

CREDIT CARO A000000025010801
MEntodrey: Method:
Your cashier was Ben

AMERICANPURCHAEXPRESSSE

Chip Read

Issuer

06/07/20 19 15:56 S1084 R106 6921 C0294
Explore the many NaYS to save at Publix. V1eti bargains at publ ix.com/savingstyle
Publix Super Markets , Inc.

li7 TUSCAN UAY
SAINT AUGUSTINE, Ft 32092 901 .940.3817 
RE6i03 TRNI0701 CSHRll 721486 STR#652 
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JUNE 11, 2019	5, 22 PH

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Details for Order #112-9038278-9099454 Print this page for your records.
Order Placed: June 7, 2019
Amazon.com order number. 112-9038278-9099454 Order Total: $28.45

Items Ordered

Not Yet Shipped

(O.l

1Woeifg: hOtzDeir/alRaenvd45000glbrasm(1S8e0nksgo)rBaTethchronoolomgyScale wlbiths IE0lectro.05 k-gM) echanical
Sold by: Amazon.com Services, Inc=
Condition: New

Lourens Erasmus

Shipping Address:
101 W POSITANO AVE
USAInitNeTd ASUtaGtesUSTINE, Fl 32092·4787

FREE Shipping

Shipping Speed:

$2P6ri.7ce1

Payment Method:

Payment information

ABmlllelnrigcaandEdxprersesss I Last digits: 2966

Item(s} Subtotal= $26.71 Shipping & Handling: $8.81 Free Shipping: -$8.81

L1o0u1reWnsPOESrasITmANuOs  AVE	Total before tax: $26.71

SAINT AUGUSTINE, FL 32092-4787

Estimated tax tx;:, be collected: �1. 74

United States	Grand Total�
To vI�w the status of your order, return to Order summary.
C2ndltlpo, of Use I Privacy Notice © 1996-2019, Amm:on.com, Inc. or Rs affiliates

https://www.emazon.com/gp/css/summary/printhtml/rer-=ppx_od_dt_b_invoice?ie=UTF8&... 617/2019

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JackSOllvl J le, fl 32223

19. 00
10. 50
29. 50
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Details for Order #112-1922345-3263467 Print this page	your 
Order Placed! June 11, 2019
Amazon.com order number: 112-1922345-3263467 Ord er Total: $58,99

Not Yet Shipped

1 of:

ItemsTrOuerdIemreagde Compatible Toner Cartridge Replacement for HP 131A CF21 0A l31X CF210X CF21lA CF2 12A CF213A Toner HP laserjet Pro 200
Color M251nw MFP M276nw Toner HP M25ln M276n Canon MF8280Cw

Condition: New

SProlidnbtye:rPIrinnktiBest--US (seller omfill:}
Shipping Address: Laurens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States
SFRhEipEpSinhgippSinpgeed:

Price
�58.99

Payment information
Payment Method:

Item(s} Subtorel: �58.99

American Express I Last digits: 2966
Billing address Lourens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

Shipping & Handling : �10.30 Free Shipping :-Sl0.30 

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Your cashier ltas Lauren S. 
06/08/2019 16:11 $1099 Rt09 2788 C032S
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904--940-1157

2u4s5 Riverside Ave. Suite 250

VAttnesta.: ASG ASG Vesta Properties jacksonville, FL 32202

Thank you for your payment!

Payment Receipt for June 24, 2019 

Payment Date:	June 24, 201 9

Today's Date:	June 24, 201 9

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United States

S1AI01NTW APOUGSITUSTIANNOEA, VFEL 32092-4787
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Payment information

ltem{s} Subtotal: $189.99

LBoiullreingnsaEdradresmsuss

Last digits: 2966

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Estimated taxTtootabl ebecfoolrleecttaedx::  $$18192..9396
Grand Tota� .

To view the status of your order, return to Ord�r Summary.
Conditions of use I Privacy Notice @ 1996-2019, Amazon.com, Inc. or Its affllFates

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Turnbull Creek CDD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114 St. Augustine, FL 32092

Hopping Green & Sams
Attorneys and Coooselors
119 S. Monroe S!reet. ste. 300
P.O. Box 6526 Tallahassee, A. SZ314
850.222.7500

July 16, 2019

Bill Number 108628 Billed through 06/30/2019

General Counsel
TURN BL	00001	JLK
FOR PROFESSIONAL SERVICES RENDERED
06/02/19	JLK		Review TA and provide comments to same; review/update and disseminate fence easement agreement; confer with DM and engineer regarding conservation easement communication and updates from WMD; review capital · reserve presentation and confer with DM regarding budget status; confer with DM regarding employees vs contractors and supporting documentation for same; confer regarding status of pool light project and engineer certif1eates; draft performance r.eview documentation; research same; review DM's evaluation tool and confer with options.

3.90 hrs

06/03/19	JLK

Draft and research contractor performance standards; developer evaluation tool; review/edit and finalize amenity management contrat;t for RMS; confer

2.40 hrs

regarding·  updating negotiated pricing; review TA and confer with DM regarding

06/05/19	JLK

06/06/19	JLK

06/06/19	LMG
06/07/19	LMG
06/10/19	JLK

06/11/19	JLK

06/12/19	JLK

meeting materials.
Update/edit and disseminate RMS agreement; review FB and other comments on pool; review updated life fitness agreement and transmit final on same; confer with DM on same.
Update RMS agreement with additional documentation; review Incident report; review and respond to chair and DM questions for meeting preparations.
Review incident report and update agenda memo.
Revise and transmit amenity contract; print materials for meeting.
Review agenda package and prepare for board meeting, indudlng review of various e-mail transmissions and amenity questions; confer with district manager on same.
Confer with DM regarding conservation easement and pool rules; confer regarding amenity policies and transmit information on same; review agenda package and materials submitted for budget,. facebook and related communications; reView amenity policies; review options for swim l_essons and confer with DM on same.
Draft interim rule and disseminate to staff; review engineer correspondence with water management district.

1. 20 hrs

1.20 hrs

0.20 hrs
0.80 hrs
1.60 hrs

1.60 hrs

0.70 hrs

Turnbull creek CDD - General

Bill No. 108628

Page 2· 

06/ 18/19	JU(

06/19/ 19	JLK

06/20/19	JLK
06/21/19	LMF
06/24/19	JLK

06/24/19	LMG

06/25/ 19	JLK

Update resolution ratifying rate adoption and policy adoption; review chairman e-mail and confer with DM on same.

Continue research, drafting and negotiation of ADA documents, agreements, accessibility policy and technology agreement and disseminate same to DM.

Review audit and confer with staff on same. Prepare budget documents.
Review audit and provide comments to same; confer regarding RMS agreement; research options for evaluation of contractors.
Review min utes and send comments; research regarding meeting procedures;

assessment documents.
Review and revise budget notice

. research regarding sunshine law requirements.

Finalize comments to audit; begin drafting final budget documents and

0.80 hrs

0.40 hrs LOO hrs
1.20 hrs
1.20 hrs

1.70 hrs

a.so

0.80 hrs

06/25/19	LMG

c;ippropriation resolution, and assessment

,
resolution.

hrs

06/28/19	JLK

06/28/19	LMG

Conference call with RMS; update agreement and transmit final for agenda package.

Compare amenity management agreements; revise and transmit same.

0.50 hrs

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction
Total disbursements for this matter

MATTER SUMMARY

$5,443.50

50.50
$50.50

Kilinski, Jennifer L.
Fiore, Lydia M. - Paralegal Gentry, Lauren M. 

TOTAL FEES

17.30 hrs
1.20 hrs
3.70 hrs

260 /hr 125 /lir 215 /hr

$4,498.00
$150.00
$795.50
$5,443.50

TOTAL DISBURSEMENTS TOTAL CHARGES FOR THIS MATTER

BILLING SU MMARY
Kilinski, Jennifer L.
Fiore, Lydia M. - Paralegal Gentry, Lauren M.

TOTAL FEES

17.30 hrs
1.20 hrs
3.70 hrs

260 /hr 125 /hr
215 /hr

$50.50
$5,494.00

$4,498.00
$150.00

$795.50
$5,443.50

Turnbull Creek COD - General	Bill No. 108628

TOTAL D_ISBURSEMENTS TOTAL CHARGES FOR THIS BILL
Please include the bill number on vour check.

Page 3

$SO.SO

$5,494.00

Hopping Green & Sams

Attrnneys and Counselors
119 S, Monroe Street, Ste. 300

P.O. Box 6626 Tallahassee, Fl 32314
850.222.7500

/. J/ 0,

V r-f51�'!,,  y/J��

=================================	STATEMENT =================================

July  16, 2019

Turnbull Creek CDD

g

Governmental _Mana c/o District Manager

ement Services, LLC

Bill Number 108629
Billed through 06/30/2019

475 W. Town Place, Suite 114 St. Augustine, FL 32092

Monthly Meeting
TURNBL	00101	JLK
FOR PROFESSIONAL SERVICES RENDERED
06/ 1 1/19	JLK	Travel to and from and attend board meeting.
06/1 1/19	LMG	Travel to and attend board meeting.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$162.14	
TOTAL CHARGES FOR THIS MATTER	$1,662. 14	

Total disbursements for this matter MATTER SUMMARY

$1,500.00

122.45
39.69
$162.14

BIWNG SU MMARY

 	

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$162. 14
	
TOTAL CHARGES FOR THIS BILL	$1,662.14	

Please include the bill number on vour check.

A* *P*300R	YEA* R* -* TO-DATETAURCCNOBULNLTSCRPAEEYKA-BCLAEPPITRAELPARIEDS/ECROVMEPUTER  CHECK  REGISTER

RUN	8/05/19 

PAGE	1

#

CHECK DATES 06/01/2019 - 07/31/2019 

BANK B CAPITAL RESERVE FUND

INVOICE	YRMO   DPT ACCT# SUB	SUBCLASS

CDHAECTKE	VEND#	, , D. A. T. EINVOICE . . . . .   . , ,EXPENSED  TO. . .	VENDOR  NAME	STATUS

AMOUNT

A. M. O. U. NCTHECK, . . . . 

6/06/19 00036 

5/16/19   7 C4O9N5CRETE 2W0A1 L9 K0W5AY6 0R0 -EP5A3 I8R00-61000 
ST. AUGUSTINE FENCE & OUTDOOR

*

- - -

3, 200 . 00
- - - - - - -

-3-, 2 -00-. 00   000086 

6/12/19 00037 

6/06/19   1F7 I1T4N4 E6 S1 S  E2Q0U1 I9P0M6EN6 T00-5380 0-60000 
6/06/19   1 S7H1I4P4P6I1NG201906   600-53800-60000 
6/06/19   1 I7N1 4ST4A6L1LAT2 I0O1N906   600-53800-60000 

*	33,580. 00
*	1,200.95 
*	4, 172.65 

7 /24/19 00035 

LIFE FITNESS 5/10/19 2 3 2 4	2 0 1 9 0 5 600-53800-61000 

5 0 % BALANCE DUE

FITNESS INTERNATIONAL ASSOCIATION

- - -
*

- - - - - - -

2, 552 .33

3-8-, 9 -5 3-. 6-0   000087 
2, 552.33 000088 

TOTAL FOR BANK B TOTAL FOR REGISTER

TURN TURNBULL CREEK BPEREGRINO

44,705.93 
44,705.93 

PROPOSAL/CONTRACT
Date	Proposal/Contract#

5/16/2019

7495

St Augustine Fence & Outdoor Construction

4701 State Road 16 St Augustine, Fl 32092 904- 687-6087 Office
www.outdoorconstruction.net

Customer Lawrence
101 W. Posi11U10 Avenue
St. Augustine, FL 32092 904-536-6217

Property Address: 101 W. Positano Ave

Description	34

Total

** 55'

Re-Do Tile Existing Conc.-ete WalkWay To The Top OfThe Hill x 7'
Cut Out The Roots

50% Deposil
SO% Due on completion

t!y exeouuon of tlus document, l:!uyer ac1mow1eages mat helsh.e h.as reaa and understands the tenns & conditions set forth . Customer must assume responsibility for placement of fence unless all survey pins are uucovered. St Aug. Fence 1nc. will assist in locating pins if survey is provided. All material will remain property of St Aug.Fence Inc until paid in full. 111ere will be a $65 per hr to cutback 1111y large debris above or below ground. St Aug.
Fe11ce Inc. is not responsible for damage to underground obstmctions such as
utilities.sprinkler lines, pipes, etc. Customer will be charged $35 .00 for returned checks for

3,200.00

Total	$3,200.00

signed. this is a binding contract. Proposal is valid for 30 days. Cancelled Orders will be s11bjeot to a 50% restocking fee.Payment Terms; 50% Deposit & Balance Due on
Completion TI1ere is a 3% Convenience Fee to pay by credit cartl

Signature

�.,,,;caG'

j

�

payment. Customer is responsible for any legal fues due to 11011 payment. Once proposal is	 		j 	

PROFORMA INVO ICE

Order #	1714461

Customer PO SIGNED QUOTE

!1525 Bryd Mawr Aven••• Rosemont, lL 600Itl Main (800) 735-3867 Fax (847) Z38-J7ll5

BILL TO: 
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT 475 WEST TOWN PLACE, SUITE 114
SAINT AUGUSTINE,ST JOHNS,FL 32092-3649
PLE'.SE DISREGARD IF PAYMENT IIAS t!LKF.ADY BEEN REMflTf:D.
Sales JI.op	Tenns ofSole	CIA COMPANY CK
QTY ORD	QTY SHIP	BJQ	PART NO.	Description/Serial No (l'roo>- To)
EQUIPMENT PER QUOTE #

Bill to Glstomer II

s

Quote I hip to Customer II
I DUE DATE:

Shlpping Tenns:	SHIPPING POINT 3286416

491709
3286416
CIA49 1709
PAGE I OF l

IDITENSION
$	33,580.00

FREIGHT	Freight Charges
INSTALL	Installation

•For orders that are requesting equipment delivery ASAP or placed with less thanig60 days to your requested install

$	1,200.95
$	4, 17265

date, FULL payment would be due along with your order/s ned quote.
•For orders Stlbmitted that are requesting an equipmen(Dt install date that is 60 days or more in the future, cust)omers
may pay a deposit down at the time of order submission	eposit amount is to be Pre-approved by Life Fitness . Your

remaining balance would be due 45 days prior to your requested install date.
.Qf,d,ei;,;,Comine:n'.�:,tt,;itd:i,rtJii'r�t,\	•AU paymentsI made should include your quote or order # 	I

SUB-TOTAL:

$	38,953.60

PLEASE FORWARD CHECK, INDICATING YOUR ORDER # TO ADDRESS BELOW LIFE FITNF,SS IS UNABLE TO ACCEPT PAYMENT UPON DELIVERY

DETACH PA YMENTSTUB AND RETURN WJm CHECK PA YABlE TO; LIFE FITNESS

MAIL THIS PORTION ALONG WITH PAYMENT TO:
LIFE FITNESS
ATTN: JIMMY RIVERA

ESTIMATED SALES TAX:
DEPOSIT RECEIVED US $ TOTAL DUE:
!BALANCE DUE:

®

o

$	38,953.60

1 $	38,953.60 I

9525 BRYN MAWR AVE ROSEMONT, IL 6001 8

3t , 6{(U), 'J'1:i, µ;;-o

Rtness International AsSC>Ciates Corporation 71 30 NW 35th Ave
Miami, FL 331 47 US
786 .332.3728
admin@fiafitness.com

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JUL  1 s 1019	�1

I nvoice
BILL TO
Murabella
1 01 West Positano Ave. St. Augustine FL 32092.

www.fiafltness.com

SHIP TO
Murabella
101 West Positano Ave. St. Augustine FL 32092

I 8!
INVOICE # 2324 DATE 05/1 0/201 9
DUE DATE 06/01 /201 9
TERMS Due on receipt

  .J

r

�-

DATE	ITEM
05/1 0/201 9	Floor
05/1 0/201 9	ERqeuinipstmaellanttton 05/1 0/201 9	Floor Install
05/1 0/2019	Supplies for Install 05/1 0/201 9	Supplies for Install

DUE

05/1 0/201 9	DeUvery 05/1 0/2019	freight

DESCRIPTION
8SpmemckR( oclolalodrrTubBbDe) r With Colored ERxetirnascttaiollantioofnGym equipment and installation of Rolled Rubber
4 Gal. Buckets of Adhesive 2D5ooli rnsear feet of T-snap + track for Delivery
Freight

1 ,000
1
925
235
1
1

2.25	2,250.00
1 50.00	150.00
1.25	1,1 56. 25
1 79.00	537.00
6.00	1 50.00
275.00	275.00

2,552.32

586.40	586.40

It they passed the 30 days after the purchase and the equipment still remains in our warehouse, you will be charged an additional 5% per month of the total amount for storage.

PAYMENT BALANCE

$2,552.33

If the Payment is with Credit Card, add 4% Fee